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.

Budget Process

• Budget Timeline

General Finance Information

• Argos Budget Request Form
• General Account Listing

Budget Status Report Schedule 2020-2021

• September Budget Status Report - Sent out October 20th, respond by October 23rd 2020
• October Budget Status Report - Sent out November 23rd, respond by November 30th 2020
• November Budget Status Report - Sent out December 21st, respond by Dec 28th 2020
• December Budget Status Report - Sent out January 21st, respond by January 26th 2021
• January Budget Status Report - Sent out February 22nd, respond by February 25th 2021
• February Budget Status Report - Sent out March 22nd, respond by March 25th 2021
• March Budget Status Report - Sent out April 20th, respond by April 23rd 2021
• April Budget Status Report - Sent out May 20th, respond by May 25th 2021
• May Budget Status Report - Sent out June 21st, respond by June 24th 2021
• Note: For FY21, we will implement a monthly budget report monitoring process beginning with the period ended September 30, 2020.