Budget Office

Annual Budget Process

As the University strives to achieve its Strategic Plan, the annual budget process is an integral part of identifying the best use of limited resources. Each year colleges, academic affair units, and student and institutional support units are asked to identify funding needed to meet our strategic goals. In addition, all stakeholders are invited to submit funding requests for university-wide strategic initiatives. These requests will be reviewed by the Provost and Chancellor's Cabinet with their recommendations being submitted to the Budget Review and Recommendation Committee for review. The Committee recommendations are submitted to the Chancellor for final budgetary approval. The Chancellor communicates the final budget to the campus. The flowchart below provides more detail.

Funding requests that have been submitted can be viewed at T:Collaboration/BudgetRequests.

Budget Process Timeline for Developing 2019-20 Budget

Annual Budget Process Flowchart

Annual Budget Request for Funding Form 

Annual Budget Request for Funding Form Instructions

Tuition Revenue Target


Results of the budget process can be found on the Summary of Outcomes page of the Budget Office website.

Contact Us

Budget Office
111 North Hall