November/December
- Institutional Analysis and Planning (IAP) collects and verifies driver data, and populates the Revenue, Inter-divisional Teaching, and Space Cost components of the model
January/February
- 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
March
- Strategic Budget Advisory Committee review
- Finance and Investment Committee
- Senate Finance
- Senate