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.