Budget Timeline

The dates below reflect the expected budget timeline, however all dates are subject to change.

April 1, 2023 Summer Course Fee Requests due to System Administration
April 1, 2023 New York State Budget is approved
April 15, 2023 2023-2024 Broad Based Fee Request and 5-Year Plan due to System
April 15, 2022 2022-2023 Tuition Revenue Update
April 1-30, 2023 Area Budget Meetings
May 1, 2023 Fall Course Fee Requests due to System Administration
May 14, 2023 Initial 2023-2024 Tuition Revenue Projection due to System Administration
June 30, 2023 IFR and SUTRA account balances must be at or above zero; Deficit Reduction and Cash Balance Utilization Plans due to Budget Office
July 1, 2023 Divisional Form 1 data due to Budget Office
July 9, 2023 Financial Plan released to campuses by System Administration
July 31, 2023 Department Co-mingled fee IFR tracker due to Budget Office
August 12, 2023 Campus-wide Form 1 and Financial Management Strategy submission due to System Administration; Co-mingled Fee IFR Tracker due to System Administration
September 1, 2023 Winter Course Fee Requests due to System Administration
September 30, 2023 Allocation posts to State, IFR, SUTRA, and DIFR accounts
October 1, 2023 Spring Course Fee Requests due to System Administration
October 31, 2023 2023-2024 Tuition Revenue Update
November 1-30, 2023 Area Budget Meetings
November 30, 2023 Campus Monthly Cash Receipt and Disbursement Projections due to System Administration
December 31, 2023 Allocation posts to University-wide Program accounts