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budget & resource planning & management

forecasting, analyzing and making adjustments to the university's operating budget

The Budget Office is responsible with forecasting, analyzing and making adjustments to the University's operating budget. Budget provides support to faculty and staff concerning fiscal inquiries related to budget management, personnel funding and budget compliance. Budget is also responsible for various state mandated reports including the Legislative Appropriations Request.


August 09, 2016

The Budget Timeline for FY2016 Closing is now available.

May 20, 2016

The FY 2017 Operating Budget Instructions which includes merit criteria can be found here or by visiting the Budget Prep Resources page.

May 20, 2016

The Budget Prep modules will be available for entry on May 20, 2016. The final budget is due back to the Budget Office on June 7, 2016 at 5:00 pm. Intermediate deadlines should be determined and communicated by each college and/or division.

Budget Calendar