Annual Planning and Budget Calendar
The following chart illustrates some of the primary activities associated with the university’s financial planning and budgeting processes throughout the fiscal year.
Fiscal year: July 1 to June 30
| Month | Activity |
|---|---|
| July | OPB loads new fiscal year budget into Workday Finance system |
| August | OPB submits annual Cost Containment Report to ABOR ABOR approves university request for incremental public investment for next fiscal year |
| September | OPB submits legislative budget (i.e., public investment) request for next fiscal year to Governor’s Office ASU Financial Services submits annual capital improvement plan (CIP) to ABOR |
| October | ASU Financial Services publishes Annual Comprehensive Financial Report for last fiscal year ended June 30 ASU Financial Services submits financial forecast for current fiscal year to ABOR |
| November | ASU notifies ABOR of planned rates for existing tuition and fees for next academic year |
| January | Governor’s Office submits executive budget recommendation for next fiscal year to Arizona Legislature ASU Financial Services submits financial forecast for current fiscal year to ABOR ASU Financial Services submits Annual Financial Review to ABOR |
| February | ASU president delivers “State of the ASU Public Enterprise” to ABOR |
| March | ASU proposes new academic fees for next academic year to ABOR |
| April | No activity |
| May | OPB submits financial forecast for current fiscal year and annual operating budget for next fiscal year to ABOR Arizona Legislature passes General Appropriations Act for next fiscal year |
| June | ABOR approves ASU’s annual operating budget for next fiscal year |