Fiscal Year 2013 YEPS Information Deadlines
| Projection |
Budget Office Deadline |
Board of Trustees Meeting* |
|---|
| 1st Quarter |
09/07/2012 |
10/09/2012** |
| 2nd Quarter |
11/19/2012 |
12/10/2012 |
| 3rd Quarter |
01/22/2013 |
02/11/2013 |
| 4th Quarter |
03/20/2013 |
04/08/2013 |
*Mailing due one week prior to meeting
**Finance & Audit Committee meeting is on 9/24/2012
Fiscal Year 2014 Budget Information Deadlines
| |
|
Due to Budget
Office
|
|---|
| FY14 Departmental Variable Budget Items |
|
11/01/12
|
- Athletics: Financial Aid distribution
- Auxiliary Services
- Enrollment Management: Confirm headcout data
- Financial Aid: Allocations between programs
- Human Resources: Benefits budget
- International Studies: Enrollments, program costs
- Law School
- PT & Continuing Studies: Enrollments, revenue & expense projections
- Residence Life: Occupancy, RA costs, off-site expense
- UNIT: Laptop & PC refesh
- Univ. AdvancementL Annual Fund projection
- Univ. Connunications: Charge-outs
| Restricted Fund Activity |
|
11/01/2012 |
| Entrepreneurial Program Activity |
|
11/01/2012 |
| Entrepreneurial Tuition Rates and Enrollments |
|
11/01/2012 |
| |
|
|
| Anticipated Use of Accumulated Academic Carry Forward |
|
11/15/2012 |
| Anticipated use of Accumulated Entre Funds |
|
11/15/2012 |
| FY14 Instructional Budget Analysis |
|
11/15/2012 |
| FY14 Tuition Rate & Enrollment Projections (Non-Entrep) |
|
11/15/2012 |
| FY14 Capital Expense Projection |
|
11/15/2012 |
