Annual Budget Process

FY26 Budget Development Schedule (Draft)   

 

last updated 1/17/2025

Date Item
4/1/2025

IPlan open for FY26 Budget Input -- All Funds

includes HR data through April 1st Payroll (loaded 3/30/2025)

4/30/2025 FY25 Recurring Budget (ATR) Adjustments Due (no more adjustments for FY25)
5/22/2025 Spring BRB Meeting -- Finalize FY26 CEA       
5/23/2025 IPlan Updated with final Org Level GEF Target Budgets  

TBD

HR Salary Setting Application open for July 1 Salary Increases/MFK adjustments (Last year 5/20/2024)
TBD Board of Regents Meeting/1st Reading of Tuition Rates
TBD HR Salary Setting Application closed (Last Year 5/31/2024)
6/11/2025  5pm

FY26 Budgets Due -- All Funds

IPlan Closed for Update

Special Purpose Appropr Narratives due to Budget Office

Labor Adj Calculations Due (Facilities, Oakdale, Hygienic Lab, ITS, UIHC)

6/11/2025 Thru 7/1/2025 Budget Office review & consolidation of the University All Funds budget; Org Units may be contacted for additional information. 
TBD Board of Regents Meeting/2nd Reading of Tuition Rates
7/1/2025 Institutional Budget Submissions Due to Board Office (Final budgets and related forms)