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  • Administrative & Support Units begin creating cases for funding levels required in the subsequent fiscal year


  • FY17 Budget Proposals are due on or before Tuesday, October 13, 2015 at 12 noon.
  • Enrollment Management & Student Success and Budget and Financial Planning forecast all net tuition revenues including Undergraduate, Graduate, PhD, and general fees for the subsequent fiscal year.
  • Revenue and Cost Driver data owners audit their data sets and provide summary reports to Budget and Financial Planning.


  • The Administrative & Support Units budget proposals are presented to the A&S Allocation Committee, which reviews and approves funding requests.  
  • Non-approved A&S budget requests are routed to Executive Budget Committee for further review and consideration.
  • If necessary, A&S Units revise and resubmit budgets according to suggestions from the A&S Allocation Committee and Executive Budget Committee.
  • The A&S budgets are approved and used in conjunction with cost driver data to determine indirect cost allocations for all Primary Units.


  • Early December, Service Level Agreements from the A&S Units are due
  • Tuition, student fees, room and board rates approved by the Board of Trustees.
  • Primary Unit Budget Submission Process begins.


  • Primary Unit Budget Hearings with Provost/COO.


  • Second Quarter Reports due from non-academic units
  • Office of the Provost communicates One University Fund amounts to Primary Units (where applicable).


  • Formal reallocation period for budgets.  At this point, Current Services numbers will be updated as of February 29, 2016.


  • Final Budget is presented to the Board of Trustees.