Budget Office
Operating Budgets
State Budget Requests
Annual Schedule
January-February
- Review student financial aid summary from prior fiscal year
- Approve student charge caps for upcoming year
April-June
- Finalize all student fees for upcoming year
- Approve campus fee and revenue-based operating budgets
- Approve University’s operating budget for the upcoming fiscal year
- Review University’s financial indicators data
- Review/approve campuses’ tuition waiver guidelines
September
- Review/approve University’s 5-year capital plan
October-December
- Collect, analyze and submit University’s state budget request
Ongoing
- Monitor and engage in legislative initiatives, particularly those pertaining to university financial interests
Periodic
- Present updates of University’s sustainability activities
- Review President’s Office budget and expenditures
