The Office of Budget and Planning (OBP) is a department within the Office of Fiscal Services (OFS). Our responsibilities include, but are not limited to:
- Preparation of the University’s annual budget
- Maintaining and monitoring the budget throughout the fiscal year, including budget amendments
- Preparing periodic projections and forecasts
- Providing accurate and prompt reports and information to the University community regarding budgetary and other financial matters
- Position management and salary reallocations (retros)
Quick Links
Budget Data
- FY20 and FY21 Original Budget Comparison
- FY21 Budget by Division and Fund
- FY21 All Funds Original Budget
- 5-Year Revenue Trends (All Funds)
- 5-Year E&G Revenue Trends
- FY21 E&G Budget by Account
- FY21 Budget by Major Function
- FY21 Revenue by Source
- FY21 Auxiliary Budget Sources
- FY21 Mandatory Student Fee Presentation