Skip Navigation
Angelo State University
Budget Office

Search Site

Information for:

Budget Development Time Line - FY 2018

February 6-March 17, 2017

 

Budget Training available upon  request

February  6, 2017

 

SPOL available for budget entry for all planning unit managers and planning unit members.

February  17, 2017

 

All Planning Objectives & Tasks that require additional budgeted  funds(Enhanced Requests) for 2017-2018 should be entered into SPOL

March 3, 2017

 

All Planning Objectives & Tasks that require additional budgeted funds (Enhanced Requests) for 2017-2018 should be approved into SPOL.

March 10, 2017

 

1st Budget Approval in SPOL for all planning unit managers due.  This includes all baseline budget requests and all enhanced budget requests. 

April 17, 2017

 

2nd approval in SPOL for all Deans/Executive Directors/AVP.  Any changes made at this level should be communicated to 1st level approvers.  Also includes faculty salary lines

May 26, 2017*

 

3rd & Final approval in SPOL for all divisions (Vice Presidents/President).  Any changes made at this level should be communicated to 2nd level approvers.  Budgets approved should not exceed available sources of funds.

May 30-July 29, 2017*

 

Budget review and corrections by Budget office.  SPOL budget closed for ALL users except budget office.

TBD

 

Budget Summary due to System Office

July 30, 2017

 

Budget to be recommended to Board of Regents available online in SPOL.

TBD

 

Executive Summary to be presented to Board of Regents

 

*Dates subject to change depending on timing of Legislative Appropriation Budget.