Annual Budget

Operating Budgets

Financial Forecasts

Financial Aid Reports

State Budget Requests

Governor's Fiscal Year Budget Submission

Statutory Formula Submission

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