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University of North Dakota
  • Employee Resources
    • Job Openings
    • Benefits
    • Equal Opportunity
    • Staff Senate
    • TTaDA (Professional Development)
    • UCLC (Childcare)
    • University Senate
    • Work Well (Employee Wellness)
  • Financial Services
    • Shared Service Center
    • Grants & Contracts
    • Procurement & Payment Services
    • Resource Planning & Allocation
    • Treasury
  • Operations
    • Facilities Management
    • Parking & Transportation
    • Policy Office
    • Records Management
    • Safety
  • Communication Services
    • Brand and Identity
    • Campus Postal Services
    • Duplicating
    • Marketing & Communications
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Resources

Forms & Training

Resource Planning & Allocation Finance Forms

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)
    • How to complete a Position Funding Form
    • How to look up a Combo Code
    • How to request a new Funding Source (Combo Code)
    • Position Funding Forms Salary Accounts
  • Send completed forms to the Resource Planning & Allocation Office, Stop 8233. Emailed forms are not accepted.

5 Year University Budget Summary

Amounts include appropriated, local and grants for all institutional functions.

  2022 2021 2020 2019 2018 2017
UND General Fund & Tuition $209,401,135.00 $208,472,746 $203,244,486 $177,555,383 $172,878,856 $182,231,362
UND Grants/Contracts & Other Funds $360,877,565.00 $343,622,296 $343,622,296 $313,053,774 $271,048,736 $354,344,242
MED General Fund & Tuition $58,853,446.00 $56,733,986 $56,624,688  $62,819,533 $52,826,458 $58,909,877
MED Grants/Contracts & Other Funds $54,734,164.00 $44,073,564 $44,739,473 $48,198,969 $53,251,463 $62,710,340
Total $683,866,310.00 $652,902,592 $648,230,943 $601,627,659 $550,005,513 $658,195,821
Tuition Budget $154,644.067.00 $150,801,182 $145,418,425 $124,101,097 $118,859,924 $122,134,379

2022-23 Biennial Budget Schedules

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.

FACILITIES AND ADMINISTRATIVE COSTS AND DISTRIBUTIONS

Resource Planning & Allocation
Twamley Hall Room 414
264 Centennial Dr Stop 8233
Grand Forks, ND 58202-8233
P 701.777.2165
UND.rpa@UND.edu
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    UND.info@UND.edu  |  701.777.3000
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