Fiscal Year End budgets and carryforward update

The fiscal year-end transition from FY26 to FY27 is almost complete.

Core and Non-Core Budgets for FY27 and FY26 Carryforward balances have been loaded into Workday.

The results can be reviewed in the following reports:

• CR FIN Sources and Uses
  • For Core Funds
• CR FIN Plan to Actuals
  • For Non-Core Funds

FY27 is now open for budget amendments. If you have any questions or identify any differences from expected carryforward balances, please submit a ticket to the Budget Office through the Budget Office Service Desk.

Upcoming events:

• Retained earnings balances are expected to post on Friday, August 7, 2026.