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

General Finance Information

Budget Status Report Schedule 2022-2023

Period Ended Report Date Response Due
Per02 (Aug) 2022 September 19, 2022 September 26, 2022
Per03 (Sept) 2022 October 19, 2022 October 26, 2022
Per04 (Oct) 2022 November 21, 2022 December 02, 2022
Per05 (Nov) 2022 December 20, 2022 January 6, 2023
Per06 (Dec) 2022 January 23, 2023 January 30, 2023
Per07 (Jan) 2023 February 20, 2023  February 27, 2023
Per08 (Feb) 2023 March 20, 2023 March 27, 2023
Per09 (Mar) 2023 April 19, 2023 April 26, 2023
Per10 (Apr) 2023 May 22, 2023 May 29, 2023
Per11 (May) 2023 June 19, 2023 June 26, 2023