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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

Thanks to all for your help with Budget Prep!
Please continue to monitor reports as ePAFs will continue to impact the future budget.
Please review the HR121 – Current and Future Appointment Report to verify employee annual salary and funding for FY-25.