Office of Budget and Financial Planning

Office of Budget and Financial Planning

The mission of the Office of Budget and Financial Planning is to support the strategic goals of the University by providing reporting and analyses that informs planning, decision-making, policy development and the allocation of financial resources.  

Budget & Planning is the liaison between the university and the System Office on budget, forecast, and financial metric reporting.  Budget & Planning coordinates the University's five-year financial plan and annual operating budget processes; conducts analysis on selected policy and reporting issues from a financial perspective; monitors financial performance throughout the year; provides accurate and current financial information to support decision-makers and stakeholders; and manages UITS reporting tools to support university administrators and department business personnel in efficiently accessing financial data.