The Office and Budget and Planning is a business unit of the BFAS Division, reporting to the Senior Vice President and Chief Financial Officer.
The overarching mission of the Office of Budget and Planning is to ensure proposed budgets submitted from all units support fiscally responsible and attainable budget plans. The Office provides budgetary and fiscal management leadership with integrity and professionalism in a manner that supports the University’s mission and strategic objectives through an ongoing commitment to facilitate decision making processes and strategic budget planning for the effective deployment of the University’s financial resources.
The vision of the Office of Budget and Planning is to serve, with a high standard of knowledge and integrity, the financial needs of a diverse and dynamic campus community by providing counsel and leadership regarding strategic resource allocation, budget development, sound fiscal management/budget accountability, innovative initiatives, and budget forecasting models with the objective of providing the highest quality educational experience for our students.
Fiscal Year 2023 University Budget
Fiscal Year 2023 Fringe Benefits Rates
Board of Trustees Finance Committee
University Senate Committee on Budget and Fiscal Affairs
Office of Institutional Research and Assessment (OIRA)