Development
walking path
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.

Fiscal Year Development Schedules:

The annual operating budget development schedule is driven by both internal planning processes and Board of Regents reporting requirements. 

Budget Development Schedule:   

 

State Appropriations Request

Sept 2021

Fall Regent's Enrollment Report Nov 2021
Parking Rates                                                     Apr 2022
Residence System Rates - proposed                                Apr 2022
State Appropriations Final May 2022
Tuition and Mandatory Fee Proposal       June 2022
Common and University Specific Fees   June 2022
Annual Salary Policies         June 2022
Tuition & Fees Final                                         July 2022
Final Budget                                                       July 2022

Budget Development Schedule:   

 

State Appropriations Request

Sept 2020

Fall Regent's Enrollment Report Nov 2020
Parking Rates                                                     Apr 2021
Residence System Rates - proposed                                Apr 2021
State Appropriations Final May 2021
Tuition and Mandatory Fee Proposal       June 2021
Annual Salary Policies         June 2021
Tuition & Mandatory Fees/ Common and University Specific Fees Final                 July 2021
Final FY2022 Budget                                                       July 2021