YEPS & Budget Deadline

Fiscal Year 2013 YEPS Information Deadlines

Projection Budget Office Deadline Board of Trustees Meeting*
1st Quarter 09/20/2013 10/08/2013
2nd Quarter 11/18/2013 12/10/2013
3rd Quarter 01/22/2014 02/11/2014
4th Quarter 03/20/2014 04/08/2014

*Mailing due one week prior to meeting

Fiscal Year 2015 Budget Information Deadlines

    Due to Budget Office        
   
FY14 Departmental Variable Budget Items   11/01/13    
  • 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
Restricted Fund Activity   11/01/2013
Entrepreneurial Program Activity   11/01/2013
Entrepreneurial Tuition Rates and Enrollments   11/01/2013
     
Anticipated Use of Accumulated Academic Carry Forward   11/15/2013
Anticipated Use of Accumulated Entrepreneurial Funds   11/15/2013
FY15 Instructional Budget Analysis   11/15/2013
FY15 Tuition Rate & Enrollment Projections - Traditional Graduate Programs
  11/15/2013
FY15 Capital Expense Projection   11/15/2013