Budget Timeline


  • Institutional Analysis and Planning (IAP) collects and verifies driver data, and populates the Revenue, Inter-divisional Teaching, and Space Cost components of the model


  • Academic Support Unit Expenditures submitted to accountability board
  • IAP incorporates ASU Expenditures into the model
  • IAP computes revenue forecast for next fiscal year
  • IAP computes University Fund
  • Resource model finalized


  • Strategic Budget Advisory Committee review
  • Finance and Investment Committee
  • Senate Finance
  • Senate