Budget

The purpose of budget development is to establish an annual operating budget. The annual operating budget represents the University’s financial cycle as guided by the Strategic Plan and the University mission. The annual operating budget is a comprehensive statement reflecting current and future goals. The University relies on a wide-ranging, multi-month process to develop the annual operating budget.

New Policy 2021

Budget Process

General Finance Information

Budget Status Report Schedule 2020-2021

Period Ended Report Date Response Due
Per02 (Aug) 2021 September 22, 2021 September 30, 2021
Per03 (Sept) 2021 October 22, 2021 October 29, 2021
Per04 (Oct) 2021 November 24, 2021 December 06, 2021
Per05 (Nov) 2021 December 22, 2021 January 7, 2022
Per06 (Dec) 2021 January 24, 2022 January 31, 2022
Per07 (Jan) 2022 February 24, 2022 March 4, 2022
Per08 (Feb) 2022 March 21, 2022 March 31, 2022
Per09 (Mar) 2022 April 22, 2022 April 29, 2022
Per10 (Apr) 2022 May 24, 2022 May 31, 2022
Per11 (May) 2022 June 22, 2022 June 30, 2022