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  1. wichita.edu

    Budget Information and Resources

    Budget Information and Resources University Chart of Accounts Organization Rollup Table Pending Updates - will be added soon. Account Rollup Table Budget development cycle Payroll Schedule You can find the current schedule here. You can find next year's FY27 payroll schedule here. FOAP information The structure of an expense or a revenue is often identified …

    https://www.wichita.edu/administration/budget/BOTrainingReportingContactResources.php

  2. Word doc

    WSU_Budget_Manual_FY27

    Wichita State University Budget Manual Last Update: July 23, 2026 Budgeting Basics Where to Find Budget Office Forms2 What is a Budget2 How are University Budget Decisions Made2 Annual Budget Timelines and Deadlines3 Responsibilities of a Budget Officer and Budget Review Officer6 Budget Stages Stage 1 –…

    https://www.wichita.edu/administration/budget/WSU_Budget_Manual_FY27.docx

  3. WSU Newsletters

    FY27 budget kick-off: TM1 Budgeting System and training

    The annual budget process for colleges and departments to submit their budget requests into the university’s budgeting system is about to start. Budget and review officers have already received, or will receive in the near future, guidance from their leadership team regarding more specific expectations for completing the process. As in past years, budget and…

    https://news.wichita.edu/2026/04/13/fy27-budget-kick-off-tm1-budgeting-system-and-training/

  4. Word doc

    WSU_Budget_Manual_FY26

    Wichita State University Budget Manual Last Update: September 30, 2025 Budgeting Basics Where to Find Budget Office Forms2 What is a Budget2 How are University Budget Decisions Made2 Annual Budget Timelines and Deadlines3 Responsibilities of a Budget Officer and Budget Review Officer6 Budget Stages Stage 1 –…

    https://www.wichita.edu/administration/budget/WSU_Budget_Manual_FY26.docx

  5. Word doc

    WSU_Budget_Manual

    Wichita State University Budget Manual 137541015430500 Last Update: January 10, 2024 Budgeting Basics Where to Find Budget Office Forms2 What is a Budget2 How are University Budget Decisions Made2 Annual Budget Timelines and Deadlines3 Responsibilities of a Budget Officer and Budget Review Officer6…

    https://www.wichita.edu/administration/budget/WSU_Budget_Manual.docx

  6. wichita.edu

    Budget Committee feedback

    Budget Advisory Committee feedback Do you have a question, suggestion or comment about the budget process? Use the form below to let us know about it. Budget Advisory Committee Feedback

    https://www.wichita.edu/administration/president/budget_committee/budget_form.php

  7. WSU Newsletters

    FY26 budget kick-off – TM1 Budgeting System and training

    The annual budget process for colleges and departments to submit their budget requests into the university’s budgeting system is about to start. Budget and review officers have already received, or will receive in the near future, guidance from their leadership team regarding more specific expectations for completing the process. As in past years, budget and…

    https://news.wichita.edu/2025/04/17/fy26-budget-kick-off-tm1-budgeting-system-and-training/

  8. wichita.edu

    President's Budget Advisory Committee

    Wichita State embraces an inclusive and collaborative budget development process that draws on faculty, staff and student involvement. Because of ongoing state funding challenges, WSU President John Bardo formed the Budget Advisory Committee (BAC), comprised of students, faculty, staff and administrators from across campus and governance committees.…

    https://www.wichita.edu/administration/president/budget_committee/index.php

  9. wichita.edu

    Budget Committee Roster

    Budget Advisory Committee Members of the President's Budget Advisory Committee have been selected from a spectrum of colleges and constituencies. Committee meeting minutes and other materials will be made available on the Meeting Recaps page. Each member of the committee will also serve on one of three subcommittees -- Revenue, Efficiencies or Priorities.…

    https://www.wichita.edu/administration/president/budget_committee/Roster.php

  10. wichita.edu

    Chapter 12 - Budget

    Chapter 12 - Budget

    https://www.wichita.edu/about/policy/ch_12/index.php

  11. WSU Newsletters

    Fiscal year 2024 TM1 budget system, training to start

    The annual budget process for colleges and departments to submit their budget requests into the university’s budgeting system is about to start. At this stage, the University Budget Office has visited with the leadership of each division regarding the upcoming process. Budget and review officers have already received, or will receive in the near future,…

    https://news.wichita.edu/2023/04/14/fiscal-year-2024-tm1-budget-system-training-to-start/

  12. PDF

    FY21_Adopted_Budget_Online

    EXECUTIVE SUMMARY The fiscal year (FY) 2021 Annual Operating Budget contains plans for the allocation of funds in accordance with the University’s Strategic Plan for the fiscal year beginning July 1, 2020. As part of the resource planning process, this document outlines planned operating expenditures by fund for each college and department. Vision One of…

    https://www.wichita.edu/about/public_information/images/FY21_Adopted_Budget_Online.pdf

  13. PDF

    WSU_FY20_Operating_Budget

    • •• WICHITA STATE ' ••• UNIVERSITY ANNUAL OPERATINCi BUDCiE T FOR FISCAL VEAR 2020 EXECUTIVE SUMMARY The fiscal year (FY) 2020 Annual Operating Budget contains plans for the allocation of funds in accordance with the University’s Strategic Plan for the fiscal year beginning July 1, 2019. As part of the Vision resource planning process, this document…

    https://www.wichita.edu/about/public_information/images/WSU_FY20_Operating_Budget.pdf

  14. PDF

    WSU_FY19_Operating_Budget

    EXECUTIVE SUMMARY The fiscal year (FY) 2019 Annual Operating Budget contains plans for the allocation of funds in accordance with the University’s Strategic Plan for the fiscal year beginning July 1, 2018. As part of the Vision resource planning process, this document outlines Wichita State University is internationally planned operating expenditures by…

    https://www.wichita.edu/about/public_information/images/WSU_FY19_Operating_Budget.pdf

  15. PDF

    FY_22_Operating_Budget

    EXECUTIVE SUMMARY The fiscal year (FY) 2022 Annual Operating Budget contains plans for the allocation of funds in accordance with the University’s Strategic Plan for the fiscal year beginning July 1, 2021. As part of the resource planning process, this document outlines planned operating expenditures by university fund for each college and department,…

    https://www.wichita.edu/about/public_information/images/FY_22_Operating_Budget.pdf

  16. PDF

    FY23_Operating_Budget_Online

    EXECUTIVE SUMMARY The fiscal year (FY) 2023 Annual Operating Budget contains plans for the allocation of funds in accordance with the University’s Strategic Plan for the fiscal year beginning July 1, 2022. As part of the resource planning process, this document outlines planned operating expenditures by university fund for each college and department,…

    https://www.wichita.edu/about/public_information/images/FY23_Operating_Budget_Online.pdf

  17. PDF

    FY24_Operating_Budget_Online

    WICHITA STATE UNIVERSITY FISCAL YEAR 2024 ANNUAL OPERATING BUDGET PROGRAM INDEX Page Introduction Program Index Executive Summary FY 2024 Graph Presentations FY 2024 Budget Narrative Information and Schedules Tables of Information Table I Summary of Expenditures Table II Summary of Operating Budget by Program Table III Budget Comparison by Program Table IV …

    https://www.wichita.edu/about/public_information/images/FY24_Operating_Budget_Online.pdf

  18. wichita.edu

    Budget Advisory Committee Meeting Recaps

    Meeting Recaps 2019 January 24, 2019 • RSC 265 Lucas Room Meeting minutes: MS Word / PDF Documents and Presentations FY20 Preliminary GU Budget Planning Overview Past Meetings February 27, 2018 • RSC 265 Lucas Room Meeting minutes: MS Word / PDF December 19, 2017 • RSC 265 Lucas Room Meeting minutes: MS Word / PDF Documents and Presentations FY19 Preliminary…

    https://www.wichita.edu/administration/president/budget_committee/meeting_details.php

  19. PDF

    FY27_Online_Version_Budget_Book

    ANNUAL OPERATING BUDGET FOR FISCAL YEAR 2027 Statement of Resources and Expenditures for Fiscal Year 2027 WICHITA STATE UNIVERSITY FISCAL YEAR 2027 ANNUAL OPERATING BUDGET PROGRAM INDEX Page Introduction Program Index Executive Summary FY 2027 Graph Presentations FY 2027 Budget Narrative Information and Schedules Tables of Information Table I Summary of…

    https://www.wichita.edu/administration/budget/FY27_Online_Version_Budget_Book.pdf

  20. PDF

    FY27_Online_Version_BudgetBook

    ANNUAL OPERATING BUDGET FOR FISCAL YEAR 2027 Statement of Resources and Expenditures for Fiscal Year 2027 WICHITA STATE UNIVERSITY FISCAL YEAR 2027 ANNUAL OPERATING BUDGET PROGRAM INDEX Page Introduction Program Index Executive Summary FY 2027 Graph Presentations FY 2027 Budget Narrative Information and Schedules Tables of Information Table I Summary of…

    https://www.wichita.edu/administration/budget/FY27_Online_Version_BudgetBook.pdf