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Our Mission 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?
Prepare 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
Maintains the University’s budget policies.
Provides staff support to the Assistant Vice President for Planning and members of
the University Planning Committee.