Annual Budget Process

Fund 128 budgets with forecasted cash balances must be submitted in order to meet UW System budget requirements. There are no additional requirements for most fund 136 operations at this time. Budgets for this fund will only need to be entered through the normal Red Book budget process.  Additional budget information can be found on the Madison Budget Office website https://mbo.wisc.edu

Major auxiliaries must submit their Annual Budget and Five-Year Forecast to the Office of Auxiliary Operations Analysis electronically. Submissions must be in Excel format not PDF. Submit to aoa@vc.wisc.edu

Budget Updates

 

Click on “New Budget Tool Information” for the latest documentation.