Finance & Business

Plan File Manager is now open for FY23–24 Budget planning. Plan File Managers may use the PFM utility to make changes for the FY23–24 budget cycle. PFM will remain open until the close of business on Friday, February 24, 2023.

Please note that FY23-24 budget assumptions in AggieBudget may change prior to plan files being opened.

Important System Dates

2/6/23 – 2/24/23   Plan File Manager open for changes (users will be notified by email)

3/1/23 – 6/30/23   FY 2023-24 Plan Files open for editing (users will be notified by email)

Tentative timeline for Q2 Budget to Variance Reporting:

 1/17/23: Workflow launch

 1/31/23: AD/COO workflow due

 2/16/23: Analyst workflow due

Faculty and staff members have submitted nearly 400 ideas for innovative ways UC Davis could generate savings or revenue as part of the IDEA$ at Work budget campaign.

Join us for the next Aggie Enterprise Town Hall!

Advance registration is required: https://ucdavis.zoom.us/meeting/register/tJUrde-ppjMjE9JrrOpCNeDIPHy88HpE1inb 

Enter your questions about Aggie Enterprise in the registration form.

While you’re working at UC Davis, do you ever catch yourself daydreaming of ways to make your job better? Wish you could cut a repeat hassle out of your work routine? Or wonder why UC Davis isn’t taking advantage of an opportunity that you can clearly see?

Two programs providing material assistance to students will be able to help more people thanks to funding from the partnership with University Credit Union.

One tenet of the Preferred Partnership Program, or UP3, is ensuring partnerships tangibly and directly benefit and uplift the campus community. To this end, the agreement with University Credit Union made in 2021 included $17,500 in annual funding for undergraduate student initiatives.

The AggieBudget system will be unavailable on Wednesday, November 2, 2022 from 10 am to 1 pm due to a scheduled server upgrade.
We will open up again once the upgrade is complete. 
Please contact us at aggiebudget@ucdavis.edu with questions.

AggieBudget 2022-23 Q1 Forecast Plan Files are now open for editing (Tuesday, 10/18/22). Plan files will remain open through December 15, 2022 (until the end of the business day).

AggieBudget 2022-23 Q1 Forecast plan files will be open for editing on Tuesday, October 18, 2022. Plan files will remain open for editing from October 18 through end of business day on December 15, 2022.

Editing is optional for this Q1 forecast version, and changes can be made at any time during this open edit period. Plan files reflect actuals through the end of the September fiscal period for the duration of the Forecast editing period. Note that any changes or updates to the Q1 Forecast plan files will be reflected in the Q2 Forecast plan files.

On June 30, 2022, the California Department of Finance published the California State Budget Full Budget Summary, 2022-23 (PDF).

The following is an excerpt of the enacted budget's Higher Education section, which begins on page 31 of the document (p. 35 in the PDF):