Mission
Planning, Budget & Analysis serves as a collaborative partner to the University community by delivering accurate, timely and useful financial information. It supports strategic decision-making through exemplary customer service, transparency and innovation, aligning its efforts with the University's mission in teaching, research and public service.
Data at-a-glance
• High level overview of sources and uses by appropriation, function, and category
• High level overview of enrollment, credit hours, student FTE’s, and rates by term
Operating budgets
Includes current and prior year budgets for both state-funded and self-supporting programs.
Budget 101
Learn more about the topics handled within the budget office.
Important things to know
- Communication
- System applications
- Calendar
- Training
- Policies
- FAQ
- Helpful links
Contact
The Budget Office has specific budget analysts for each college, division and unit on campus.