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Budgeting

The University’s fiscal year begins on July 1st and ends on June 30th. The annual budget for fiscal year controlled funds is prepared using the budget tool, Workday Planning. The position update sheets are used to enter and manage position, employee, and related compensation information. The compensation totals feed to the Fin Plan update sheet which is used to project an all funds budget of revenue and total expenditures. This planning occurs at the chartfield level within each college/school/divisions.

FY26 MU Budget Calendar

FY26 MU FIN Basic Guide

FY26 MU Compensation Basic Guide

FY26 MU Capital Project Sheet Guide

Other Guides:

Workday Planning reference guides & videos

Questions?

Budget

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