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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 process.

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.

Click to visit OpenBook

Announcements

  • NEW! Fall 2024 Campus Town Hall. (PDF or PowerPoint)
     

  • Spring 2024 Budget and Planning forum live-stream recording. (YouTube)

  • You can now view the Spring 2024 Budget and Planning forum presentations. (PDF or PowerPoint)

  • Fall 2023 Budget and Planning forum live-stream recording. (YouTube) 

  • You can now view the Fall 2023 Budget and Planning forum presentations. (PDF or PowerPoint)

  • You can now view the Spring 2023 Budget and Planning forum live-stream recording. (YouTube) 

  • You can now view the Spring 2023 Budget and Planning forum presentations. (PDF or PowerPoint)

  • You can now view the Fall 2022 Budget and Planning forum live-stream recording. (YouTube) 

  • You can now view the Fall 2022 Budget and Planning forum presentations. (PDF or PowerPoint)

  • View the Spring 2022 Budget and Planning forum live-stream recording. (YouTube) 

  • View the Spring 2022 Budget and Planning forum presentations. (PDF or PowerPoint)