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