The mission of the Office of Budget & Planning is to provide timely and accurate financial information so that the university may effectively allocate its financial resources in support of its strategic plan.
Our office develops the university’s long-range financial plan, annual operating budget, and capital budgets. We report and analyze operating results for the university’s leadership team and for the trustees. We provide assistance to departments with budget analysis, projections, and reporting. We work in close cooperation with the Controller, Human Resources, and the Office of the Provost.