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Welcome

University Budget and Resource Planning leads in the development, implementation and management of the University’s budget and works to align the allocation of resources with the University’s strategic goals by integrating the planning and budgeting processes.

University Budget and Resource Planning is responsible for the preparation and posting of the campus budgets, monitoring of expenditures, maintenance of Labor Cost Distribution, and submission of annual budget reports to the Chancellor's Office.

View Campus Budget Plans on OpenBook

OpenBook is an interactive dashboard created to provide the campus community with greater access to budget information. Please click on the image below to view current and historical campus budget plans.

OpenBook Reveue Donut View

Announcements

  • Fall 2024 Budget & Planning Forum (Video or PDF)
  • Spring 2024 Budget & Planning Forum (Video or PDF)
  • Fall 2023 Budget & Planning Forum (Video or PDF)
  • Spring 2023 Budget & Planning Forum (Video or PDF)

Older forums are available on our Budget & Planning Forum page.