YEPS & Budget Deadline

Fiscal Year 2016 YEPS Information Deadlines

Projection Budget Office Deadline Board of Trustees Meeting*
1st Quarter 09/18/2015 10/13/2015
2nd Quarter 11/10/2015 12/03/2015
3rd Quarter 01/18/2016 02/09/2016
4th Quarter 03/18/2016 04/12/2016

*Materials due one week prior to meeting

Fiscal Year 2017 Budget Submission Deadlines

    Due to Budget Office        
   
Itemized List of College or Department Funded Capital Projects Contemplated for FY17
  09/30/2015

 

FY17 Variable Budget Items:

 

 

10/30/2015

  • 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 FY17
  10/30/2015
Restricted Fund Activity
  10/30/2015
Entrepreneurial Program Activity
  10/30/2015
Entrepreneurial Tuition Rates & Enrollments
  10/30/2015
Anticipated Use of Accumulated Academic Carryforward   10/30/2015
Anticipated Use of Accumulated Entrepreneurial Funds   10/30/2015
FY17 Tuition Rate & Enrollment Projections - Traditional Graduate Programs   11/13/2015
FY17 Instructional Budget Analysis   12/01/2015