Annual Budget Process

PDF iconBudget Process Flowcharts

Flowcharts outlining the annual operating budget process, including the budget approval process.  Also contains a visual depiction of expense, revenue, and reallocation development for the annual operating budget.

Salary Program

Documents related to the upcoming budget year salary policy.

Budget and Salary Planning Application 

Self-Service application designed to update new fiscal year salaries for Human Resources and new general ledger budgets for selected funds for the budget year.  The User Manual provides more detailed information about how to use the application. 

FileFringe conversion calculator

Tool to calculate how one category of budget dollars converts to another category when the two categories have different fringe rates.

Budget Schedule (FY 2019)   DRAFT

Date Item
May 21 Budget Schedule and Preliminary Budget Instructions form Board of Regents Office
      TBD University's Budget Letter and Salary Guidelines to Campus (Curry & Reardon)
May 23 (Wed) Final recommendation on Central Service Units
May 25 (Fri) Final FY19 Budgets to Colleges & Central Service Units
Jun 1 (Fri) On Campus Budget Process Begins         
Jun 1 (Fri) Daily Download from HR begins
Jun 14 (Thurs) Last Daily Download from HR
Jun 18 (Mon) BUDGETS DUE BY 12:00 P.M.
Jun 21 (Wed) Narratives and Form 2's due to the Budget Office
July 2 (Mon) Final Institutional budget submissions due to Board Office (Final budgets and related forms)    
Aug 1  (Wed) Board of Regents Meeting/Approval of Final Budget