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 |
|
5/19/2025 |
HR Salary Setting Application open for July 1 Salary Increases/MFK adjustments |
| TBD | Board of Regents Meeting/1st Reading of Tuition Rates |
| 5/30/2025 | HR Salary Setting Application closed |
| 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) |