Budget Priorities and 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.

State Appropriations RequestSept 2024
Fall Regent's Enrollment ReportNov 2024
Parking Rates                                              Apr 2025
Residence System Rates - proposed                              Apr 2025
State Appropriations FinalMay 2025
Tuition and Mandatory Fee Proposal June 2025
Common and University Specific Fees  June 2025
Annual Salary Policies        June 2025
Tuition & Fees Final                                        July 2025
Final Budget                                                      July 2025

State Appropriations RequestSept 2023
Fall Regent's Enrollment ReportNov 2023
Parking Rates                                              Apr 2024
Residence System Rates - proposed                              Apr 2024
State Appropriations FinalMay 2024
Tuition and Mandatory Fee Proposal June 2024
Common and University Specific Fees  June 2024
Annual Salary Policies        June 2024
Tuition & Fees Final                                        July 2024
Final Budget                                                      July 2024