Budget Services

Budget Services plans and oversees the activities of the biennial and interim budget cycles for internal, external, and capital planning. It facilitates the process of translating the university's academic and administrative plans into budgets utilized for state funding requests, internal allocations and utilization, and execution of the university's strategic goals and objectives. Working with the university community, Budget Services assesses and monitors fiscal performance in accordance with approved budget plans for all campus units. In addition, Budget Services plays a key role in performing accurate, comprehensive and timely revenue and expense analysis used for informed executive decision-making, and internal and external reporting. Budget Services is also responsible for position management, support and training of unit budget managers, and the maintenance of budget schedules and process tools.

 Budget Transparency

 Financial Reports          University Budget Committee          Board of Trustees          Budget Archives

                                                                                                                                                                                  

Featured Items

(NEW) Budget Process Primer

 2013-15 Biennial Operating & Capital Budget         FY2015 Fee Report

Key Funding Sources

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