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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

Budget Office has rolled FY26 prep and is working positions in both FY25 and FY26.

For position related items please provide comments if changes should apply to FY26 and FY25 or FY25 only.

Please also review the Budget Timeline for FY25 Closing document for important dates related to the ending of FY25.

We also have in person trainings available for budget prep which can be found in Cornerstone.

We appreciate your help!