Budget and Planning

The mission of The Office of Budget and Planning is to facilitate efficient and effective resource allocation, decision making and strategic planning for the University community and constituents.

Our Duties

The Office of Budget and Planning is responsible for:

  • The coordination of the annual operating budget
  • The biennial preparation of the Legislative Appropriation Request
  • The submission of mandated federal, state and university system reports
  • The development and oversight of the capital plan
  • Budget training and assistance for the university community
  • Other reporting and planning duties as requested

Our Impact

The team is instrumental in facilitating the prioritization of budget needs against available funding, setting of tuition/fee rates, responding to System and Legislative requests for reporting and analysis, and identifying and monitoring funding for capital projects.

Our Committees

We also participate and provide guidance to various permanent and ad hoc university committees:

  • Academic Business Operations Committee
  • Committee of Senior Business Administrators
  • Legislative Review Committee
  • TASSCUBO Budget Committee