Capital Budget Schedule
July-December prior to the beginning of the budget year
The Office of Planning & Budget makes available Capital Budget request forms and instructions for the campus community.
January, prior to the beginning of the budget year
Vice presidents will submit prioritized requests, including four years of additional capital planning information, for annual capital budgets to the Office of Planning and Budget.
February, prior to the beginning of the budget year
Capital budget requests are reviewed by University Senior Management.
March, prior to the beginning of the budget year
Annual capital budget requests have been considered and the institutional capital budget will be drafted.
April, prior to the beginning of the budget year
The annual capital budget is finalized along with the institutional operating budget for submission to the president, the Audit and Finance Committee of the Board of Directors, the Executive Committee of the Board of Directors, and the Full Board.
June, prior to the beginning of the budget year
The Office of Planning and Budget notifies departments and program administrators concerning the final approval of capital budgets.