Resources
Forms & Training
Budget Journal eForm
- Changes to the annual operating revenue and expenditures must be submitted using a Budget Journal eForm. The instructions below are for the new Budget Journal eForm process within Perceptive Content.
- Budget Journal eForm presentation (37 pages)
- Use the Budget Journal User eForm Request to request access for new users, change roles for current users, or remove users that have left the department.
Budgets Etc.
- The Budgets Etc. training session is offered periodically throughout the year. Please check the Teaching Transformation and Development Academy (TTaDA) for upcoming sessions
- Budgets Etc. (82 pages)
Position Funding Form
- Changes to the Department Budget Table must be submitted using a Position Funding Form (PFF)
5 Year University Budget Summary
The University of North Dakota biennially prepares an all-funds operating budget according to guidelines set by the State Board of Higher Education (SBHE) and the North Dakota University System (NDUS).
Budgets are reviewed and compiled by the Associate Director of Resource Planning and Allocation to ensure accuracy and compliance with guidelines. Biennial budget schedules provided by NDUS are compiled and approved by the President before forwarding to the University Chancellor for final approval.
Amounts include appropriated, local and grants for all institutional functions.
| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| UND General Fund & Tuition | $212,624,478.00 | $209,401,135.00 | $208,472,746 | $203,244,486 | $177,555,383 |
| UND Grants/Contracts & Other Funds | $360,877,565.00 | $360,877,565.00 | $343,622,296 | $343,622,296 | $313,053,774 |
| MED General Fund & Tuition | $59,892,268.00 | $58,853,446.00 | $56,733,986 | $56,624,688 | $62,819,533 |
| MED Grants/Contracts & Other Funds | $55,786,370.00 | $54,734,164.00 | $44,073,564 | $44,739,473 | $48,198,969 |
| Total | $689,180,681.00 |
$683,866,310.00 | $652,902,592 | $648,230,943 | $601,627,659 |
| Tuition Budget | $155,232,498.00 |
$154,644.067.00 | $150,801,182 | $145,418,425 | $124,101,097 |
2021-23 Biennial Budget Schedules
Strategic Planning Online (SPOL)
Strategic Planning Online is a cloud based software solution that the North Dakota University System (NDUS) is using to manage the key aspects of institutional effectiveness. SPOL combines the key elements of strategic planning, budgeting, assessment, program review, credentialing, and accreditation to offer a unified collaborative environment for holistic continuous improvement, providing a framework to support the core requirements associated with accreditation standards and other regulations.
Login
To login to SPOL use your Identity Management (IDM) username and password on the SPOL website.
MIRA Magnified
The MIRA Magnified series aims to increase understanding of complex MIRA topics. If you have any suggested topics for future MIRA Magnified guides, please feel free to contact Resource Planning & Allocation.