The Catholic University of America

Budget Office

The Budget Office is responsible for overall budget planning, forecasting, reporting and analysis. We take pride in supporting CUA's faculty, staff, and researchers with their budgetary needs.

 

Fiscal Year 2018 Budget Management

Fiscal Year 2018 Budget Development

Submitting Capital Budget Requests

Submitting Mandatory and Contractual Requests

Submitting General Fund 11 and Auxiliary Enterprise Fund 15 Budgets
 

Submitting Reserve Fund (18, 19, 51) Budget Requests

Preparing Endowed Fund (31, 51) Spending Plans
 
Submitting New and Existing Fund (12) Budget Requests

The Budget Office will not be accepting new fund 12 budgets for FY18.

Fiscal Year 2018 Budget Submission Due Dates

  • Submit Endowed Fund 31 and 51 spend plan: March 31, 2017

  • Submit Reserve Fund 18,19 and 59 (former 51 non-endowed) budgets: March 31, 2017

  • Submit General Fund 11 and Auxiliary Enterprise Fund 15 budgets:  March 31, 2017

GENERAL INFORMATION

230 Leahy Hall
The Catholic University of America
Washington, DC 20064
 
Hours of Operation
Monday-Friday, 9:00 AM - 5:00 PM
 
Summer Hours of Operation
(until August 18, 2017)
Monday-Thursday, 9:00 AM - 5:00 PM
Friday 9:00 AM - 12:00 PM
 
Director
x6300
Budget Planning
 
Assistant Director, Financial Planning – x6356
Capital Budgets & Special Projects
 
Enterprise Budget Systems – x6283
Non-academic areas, Payroll & Encumbrances
 
Senior Budget Analyst – x6108
Academic areas, including the Law School
 
Budget Analyst – x6355
Appointment Forms & Funding Changes
 
Budget exceptions are handled by the analyst responsible for that respective area, unless otherwise noted.