The Budget Development Office's mission is to maximize the effective use of University resources through the coordination and oversight of all facets of the University's operating budget, to strive for continuous improvement in the University budgeting process, and to optimize the quality of budget information available to University.
Important Memos from the President
- FY2018 Budget Video
- (must use Chrome or Firefox when viewing this video)
- Budget Memo
- Summary of GEF Budget Meetings -- February 13, 2017
- New GEF Budget Model -- February 13, 2017
Current Year Budget Reports (Fiscal Year 2018)
- Current Year Budget by Fund Group
- Pie Charts
- Board of Regents Required Reports
Information for Staff
- Annual Budget Process
- Budget and Salary Planning Application – a Self-Service application designed to update new fiscal year salaries for Human Resources and new general ledger budgets for selected funds. The user manual provides more detailed information about how to use the application.
- Budget Management (Web Budget) – a Self-Service application used to reallocate budget dollars (recurring or nonrecurring) during the current fiscal year.
- Data Digest – The Data Digest provides comprehensive quantitative information about various aspects of the university, including students, faculty, and budget.