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University Budget Office
The University Budget Office provides leadership and support in the planning and allocating of campus resources, including developing and implementing budgets, training and educating the campus on financial concepts, policies and processes and collaborating with the campus community to advance the University Mission.
Latest
- September 11, 2024: President's Response to 2024-25 URPC Recommendation
- May 31, 2024: May 2024 Financial Planning Update and Budget Request
- May 7, 2024: 2024-25 URPC Budget Recommendation to the President
- February 14, 2024: 2023-24 Employer Contribution Benefit Rate Information
- September 28, 2023: 2023-24 Campus Budget
- August 25, 2023: Response to 2023-24 URPC Budget Recommendation & 2023-24 Allocations Summary
- April 19, 2023: 2023-24 URPC Budget Recommendation to the President
- February 8, 2023: 2022-23 Employer Contribution Benefit Rate Information
- February 16, 2022: Spring 2022 Budget Planning Deadlines
- September 10, 2021: Humboldt's 2021-22 Budget
- March 15, 2021: Humboldt Spending Priorities and Investments from Federal Emergency Funding
- March 5, 2021: URPC Campus Budget Meeting Presentation & Recording
- February 10, 2021: Spring 2021 Budget Planning Deadlines
- September 15, 2020: 2020-21 Humboldt Budget Finalized
- July 20, 2020: Message About the CSU Budget from Timothy White
- July 13, 2020: Humboldt Plans for $5.9 Million in Federal CARES and MSI Funds
- July 10, 2020: Update on Humboldt's 2020-21 Budget Plan
- May 11, 2020: Campus Auxiliaries Planning for Fiscal Stability
- May 1, 2020: Planning for Fiscal Stability
- April 7, 2020: Humboldt Enrollment Management Report to Senate
- December 23, 2019: URPC Balanced Budget Proposal for 2019-2022
- December 10, 2019: Request for Proposals: 2020-21 Graduation Initiative 2025 One-Time Funding
- November 7, 2019: URPC Campus Budget Meeting Presentation
- September 17, 2019: 2019-20 Graduation Initiative 2025 Allocations have been Posted
- August 28, 2019: Memo from Vice President for Adminstration and Finance Approving FY 2019-20 Budget
- August 15, 2019: URPC Recommendation to the President regarding the 2019-20 Budget
- August 2, 2019: Memo from Vice President for Administration and Finance regarding the FY 2019-20 Updated University Budget Plan
- June 6, 2019: URPC Vacated Space Recommendation to the President
- April 23, 2019: 2019-20 URPC Budget Recommendation to the President
- April 12, 2019: URPC Campus Presentation
- March 29, 2019: 2019-20 Cabinet Budget Proposal submitted to URPC
Note: less recent documents are posted in Planning Updates
2024-25 Budget Development
2023-24 Budget Development
2022-23 Budget Development
2021-22 Budget Development
2020-21 Budget Development
- University Resources and Planning Committee (URPC)
- Updated Spring Budget Planning Deadlines
- Updates to Operating Fund Roll Forward Guidelines for 2019-20 Year-End
2019-20 Budget Development
2018-19 Budget
- 2018-19 Operating Fund Budget in OpenBook
- 2018-19 Budget Planning Information and Updates
- Spring Budget Planning Timelines
2017-18 Budget
- 2017-18 Operating Fund Budget
- President's Approved Budget Letter to the URPC
- URPC Budget Recommendation
- Spring 2017 Budget Planning Deadlines
2016-17 Budget
- 2016-17 Operating Fund Budget
- President's Approved Budget Letter to URPC
- URPC Budget Recommendation
- Strategic Budgeting Overview
In the News
January 2018
- Legislative Analyst's Office (LAO) Overview of the Governor's Proposed 2018-19 Budget (1/12/18)
- Chancellor White's Statement about the Governor's Proposed 2018-19 Budget (1/10/18)
January 2017
- January 2017 Governor's 2017-18 Budget Proposal Summary
- January 2017 UBO Director Highlights of Governor's 2017-18 Budget Proposal, with LAO Notes
- January 2017 CSU Support Budget Request to the State
- January 2017 Statement from CSSA President David M. Lopez on Governor Brown’s Proposed 2017/18 State Budget
September 2016
- September 2016 Letter to the University: Strategic Priorities and Humboldt'S Budget