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The primary mission of Budget Planning is to be a leading supplier of decision support to the University for developing campus-wide budgets, analyzing fiscal policy, establishing strategies to effectively utilize resources, and communicating with external and internal customers concerning the University’s budget.

What We Do?

    • Prepares the University’s current and long-range budget plan
      • Allocates available resources through preparation of an annual budget.
      • Performs budget analyses and consults with budget managers throughout the University.
      • Conducts institutional research in concert with numerous other university departments.
      • Acts as a clearinghouse for the University’s external budget reports.
      • Responds to numerous internal and external budget reports.
      • Conducts numerous special studies drawing on an array of financial and non-financial information.
      • Maintains the University’s budget policies.
      • Provides staff support to the Assistant Vice President for Planning and members of the University Planning Committee.