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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

We’ve successfully wrapped up the department user entry phase of FY26 Budget Prep—huge thanks to all our departments and colleges for their outstanding work in balancing and submitting data. Your efforts have made this a smooth process so far!

We also want to give a special shoutout to innovative ideas like the Budget Prep Lock Submission Checklist—keep the great ideas coming as we look for ways to make future budget cycles even more efficient.

A quick reminder: we’re still in the budget prep phase through mid-August, so please continue to leave comments on EPAFs if changes are needed. And don’t forget to consult your HR Impact Guide to understand how current-year employee transactions could affect your FY26 budget planning.