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:
- 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
- FY25 Campus Budget Letter
- FY24 and FY25 Original Budget Comparison
- FY25 Budget by Category and Fund
- FY25 All Funds Original Budget
- 5-Year Revenue Trends (All Funds)
- 5-Year E&G Revenue Trends
- FY25 E&G Budget by Account
- FY25 Budget by Major Function
- FY25 Revenue by Source
- FY25 Auxiliary Budget Sources
- FY25 Original Budget by College and Division
- USG FY25 Budget Information
- Governor's Budget Report - FY25
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Prior Fiscal Year Data
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FY24
- FY23 and FY24 Original Budget Comparison
- FY24 Budget by Category and Fund
- FY24 All Funds Original Budget
- 5-Year Revenue Trends (All Funds)
- 5-Year E&G Revenue Trends
- FY24 E&G Budget by Account
- FY24 Budget by Major Function
- FY24 Revenue by Source
- FY24 Auxiliary Budget Sources
- FY24 Original Budget by College and Division
- USG FY24 Budget Information
- Governor's Budget Report - FY24
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FY23
- FY22 and FY23 Original Budget Comparison
- FY23 Budget by Division and Fund
- FY23 All Funds Original Budget
- 5-Year Revenue Trends (All Funds)
- 5-Year E&G Revenue Trends
- FY23 E&G Budget by Account
- FY23 Budget by Major Function
- FY23 Revenue by Source
- FY23 Auxiliary Budget Sources
- FY23 Original Budget by College and Division
- USG FY23 Budget Information
- Governor's Budget Report - FY23
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FY22
- FY21 and FY22 Original Budget Comparison
- FY22 Budget by Division and Fund
- FY22 All Funds Original Budget
- 5-Year Revenue Trends (All Funds)
- 5-Year E&G Revenue Trends
- FY22 E&G Budget by Account
- FY22 Budget by Major Function
- FY22 Revenue by Source
- FY22 Auxiliary Budget Sources
- USG FY22 Budget Information
- Governor's Budget Report - FY22
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FY21
- 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
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FY20
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