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budget & resource planning & management

forecasting, analyzing and making adjustments to the university's operating budget

The Budget Office is responsible with forecasting, analyzing and making adjustments to the University's operating budget. Budget provides support to faculty and staff concerning fiscal inquiries related to budget management, personnel funding and budget compliance. Budget is also responsible for various state mandated reports including the Legislative Appropriations Request.

Announcements

FY27 Budget Prep has been confirmed and loaded. Please review FY27 appointments and job labor distributions and contact us if there are any discrepancies. Please also continue to review our FY26 Year End/FY27 Year Begin Document for upcoming dates and reminders.