Financial Planning

Budget and Financial Stewardship

The Office of Budgets, Planning, and Analysis (BP&A) provides campus decision-makers with the financial planning information necessary to lead our university.

  • Assign Division Business Administrator (DBA) to units to help in fiscal management, guidance, budget development, and implementation of campus-wide best fiscal practices.
  • Track trends in expense and revenue, monitor overall unit budgets, provide business planning, modeling, and solutions to fit the overall strategic plan.
  • Work with individual units to provide budgetary use explanations regarding carry forward funds.
  • Create and distribute the budget allocation model.
  • Facilitate fiscal analysis of legislation affecting the institution.
  • Perform vacancy rate and salary savings analysis for units across the campus.

BP&A's Budget Resources Team

BP&A’s Budget Resources Team is comprised of Budget Analysts, Financial Analysts, and Senior Financial Analysts. This team works closely with assigned units and departmental budget managers to provide guidance with budget development, budget management, and monitoring activities during the fiscal year.
Staff and Units List

Budgets, Planning, and Analysis