University Budgeting

University Mission Collaboration

The Office of Budgets, Planning, and Analysis (BP&A) partners with academic and support unit leaders to steward the budgeting and fiscal planning necessary to deliver on the university’s mission.

  • Develop and lead the creation and administration of the institution’s annual operating budget.
  • Create and implement budget policy, practices, and procedures.
  • Manage carry forward analysis, budget transfers, and budget exceptions.
  • Facilitate the interaction and consumption of budget data in a transparent, accessible, and collaborative way.
  • Develop best practices for prudent financial management, leveraging process automation and technology innovation.
  • Promote discourse surrounding resource allocation, risks and opportunities, and funding alignment with our strategic plan.
  • Provide prudent, customer-friendly financial leadership.

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