Budget Development & Reporting
The annual operating budget development schedule is driven by both internal planning processes and Board of Regents reporting requirements.
Budget Priorities & Plans
Multiyear priorities are the primary areas and activities that the university plans to invest new, and/or reallocate existing, resources and are intended to guide the university's financial planning process. The priorities that guide the budget development of the upcoming fiscal year are the result of discussions among Senior Budget Leaders and usually finalized in the late Fall or early Winter.
Using the priorities as a basis, each of the university's three divisions develop annual budget plans. The budget plans describe the division's plans for investing in the university priorities. Divisions work on their plans beginning in February and they are finalized in June.
|FY2022 Budget Information|
|FY2021 Budget Information|
|FY2020 Budget Information|