Budget Documents for Fiscal Year 2026 (July 1, 2025 – June 30, 2026)
Please review these documents in light of the priorities of the Anticipated 2030 Strategic Goals. They are:
- Enhancing Academic Excellence and Preparing Graduates to Thrive in a Changing Economy;
- Increasing Access to Higher Education and Ensuring Student Success;
- Fostering an Inclusive and Safe Campus Culture that Values and Encourages Individuals to Participate in a Free and Respectful Exchange of Ideas;
- Strengthening Stewardship - Advancing Scholarship, Service Learning, and Community Development for the Public Good; and
- Assuring Sustainability for the Future.
Budget Process Submissions
- Budget Request Academic Affairs FY26 – (updated 01/29/2025)
- Budget Request COO Facilities FY26 – (updated 01/29/2025)
- Budget Request COO Marketing & Communications FY26 – (updated 01/29/2025)
- Budget Request COO Police FY26 – (updated 01/29/2025)
- Budget Request Information Technology FY26 – (updated 01/29/2025)
- Budget Request Student Affairs FY26 – (updated 01/29/2025)