The University Budget and Planning Office works with the campus academic and administrative divisions to provide effective leadership and support in the planning and allocation of campus resources. The Budget Office is committed to providing exceptional service to the campus community while maintaining sound financial decisions that support the University's strategic priorities.
The University Budget and Planning Office 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.
The 2021-2022 Campus Budget Plan is now available in the OpenBook Portal.
- You can now view the Fall 2021 Budget Briefing presentation (PDF or PowerPoint).
- You can now view the Spring 2021 Budget and Planning Forum here or by visiting our Budget Forums page under the presentations section. The remarks from the presenters and the PowerPoint can also be found on the Budget Resources page under the presentations section. Please email email@example.com with any additional questions or feedback you have about the presentation.