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Budget Calendar

Budget Calendar
Month Activity
July Fiscal year begins
August Fall term begins
September 1st day of term and September 15 census day enrollments reviewed
Room & Board rate approved for next year
October October 15th census day enrollments reviewed
Preliminary planning for next fall begins
November Enrollment targets set for the for the next incoming class
December Net tuition revenue targets set for the next incoming class
First quarter financial results for current fiscal  reviewed
January Preliminary budget parameters for salary increments, benefits, financial aid and strategic investments discussed
February
March		 The university conducts budget discussions across key constituent and oversight groups
April Miscellaneous fee and tuition ordinances adopted
May Final enrollment, revenue, and budget, planning parameters determined
June Board adopts budget for upcoming fiscal year

The following oversight groups review all activities stated above:

  • Finance & Audit Committee
  • Fiscal Priorities Committee
  • President’s Executive Cabinet
  • Council of Academic Deans
  • Budget Committee

Contact US

University Budget Office
221 Roudebush Hall
501 E. High Street Oxford, Ohio 45056
513-529-0464
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