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.

• 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.