YEPS & Budget Deadline

Fiscal Year 2017 YEPS Information Deadlines

Projection Budget Office Deadline Board of Trustees Meeting*
1st Quarter 09/16/2016 10/11/2016
2nd Quarter 11/11/2016 12/13/2016
3rd Quarter 01/20/2017 02/14/2017
4th Quarter 03/17/2017 04/11/2017

*Materials due one week prior to meeting

Fiscal Year 2018 Budget Submission Deadlines

    Due to Budget Office        
   
Itemized List of College or Department Funded Capital Projects Contemplated for FY18
  09/30/2016

 

FY18 Variable Budget Items:

 

 

10/31/2016

  • Athletics: Financial Aid distribution
  • Auxiliary Services Budgets
  • Enrollment Management: Confirm Headcount Data
  • Facilities: Utility Projections
  • Financial Aid: Allocations between Programs
  • Human Resources: Benefits Budget
  • International Studies: Enrollments, Program Costs
  • Law School Budget
  • Part-Time & Continuing Studies: Enrollments, Revenue & Expense Projections
  • Residence Life: Occupancy & RA Costs, Off-site Expense
  • UNIT: Student Laptop & PC Refresh Program Budgets
  • University Advancement: Annual Fund Projection
  • University Communications: Charge-outs Revenue Budget
Itemized List of Proposed New Positions for FY18
  10/31/2016
Restricted Fund Activity
  10/31/2016
Entrepreneurial Program Activity
  10/31/2016
Entrepreneurial Tuition Rates & Enrollments
  10/31/2016
Anticipated Use of Accumulated Academic Carryforward   10/31/2016
Anticipated Use of Accumulated Entrepreneurial Funds   10/31/2016
FY18 Tuition Rate & Enrollment Projections - Traditional Graduate Programs   11/14/2016
FY18 Instructional Budget Analysis   12/01/2016