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The University Budget Office reports directly to the Provost and is responsible for all the processes, policies, and issues related to the University Consolidated Budget. This includes developing the consolidated budget, planning the annual budget process, managing the general funds allocations, and supporting the Tidemark budget management tool. 

FY21 Budget Development Dates

FY21 Final Close actuals were loaded to Tidemark on 9/22/2021

Endowment application updated with AUG-2021 actuals on 09/22/2021.

Year End Variance process kicks off 9/22/2021
(instructions emailed to budget officers 9/23/2021)

Year End Variance Analyses due 10/15/2021

What We're Up To . . .

- FY21 Year End Variance Process & Open Labs

- Watch the updated Tidemark Reporting Training on STARS, which includes a Use Case for Year End Variance Analysis

- Preparing for FY23 Budget Group process

- Join the Budget Community of Practice SLACK Channel @budgetingplanningcop.slack.com