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Budget Development


Continuing to strategically align the budget with campus’s priorities and increase the transparency of budget development. Our budgets will be set and finalized via the campus budget preparation process. Therefore, non-emergency off-cycle requests will not be considered until the next budget development process.

Fiscal Year 2022/2023 Updates


Broad Street from Kehoe at nightOn Feb. 4, 2022, Vice President Larochelle issued the FY 2022/2023 Budget Development Memorandum.

Read the Memo

 

Budget Development Timeline

Budget 101 Training


Learn more about budget basics in the Budget 101 Training Guide.

View the Budget 101 Training Guide

 

IFR/SUTRA Budget Development


IFR accounts generate revenue related to self-supporting services and activities beyond those
funded in the core operating budget (State Operating Fund).

Account managers will be required to schedule appointments with the Budget and Financial Reporting office to complete their IFR and SUTRA budgets. Account managers will be required to virtual come to each appointment with the following materials for each IFR and SUTRA account: Estimated July 1, 2022 cash balance, estimated revenue, expenditures and cash transfers. Read the IFR & SUTRA Fund Budget Development Guidance.

To schedule your appointment please select an appointment block on the IFR/SUTRA Budget Development Meeting Google Sheet (log in required).

Include your name and account number(s) for each appointment.

Make Your Appointment

Budget Facts & References


 

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