Budget & Financial Planning

The primary duties of Budget & Financial Planning are to coordinate the preparation of the annual operating budget, maintain the adopted budget throughout the fiscal year, process budget transfers and amendments, and to set up new accounts.

• FY 2025 Budget Detail (pdf)
• FY 2025 Budget Book (pdf)
• FY 2024 Budget Detail (pdf)
• FY2024 Budget Book (University) (pdf)
• FY2024 Budget Book (System) (pdf)
• FY 2023 Budget Detail (pdf)
• FY 2023 Budget Book (pdf)
• Legislative Appropriations Request 2026-2027 (System) (pdf)
• Legislative Appropriations Request 2026-2027 (pdf)
• Legislative Appropriations Request 2024-2025 (System) (pdf)
• Legislative Appropriations Request 2024-2025 (pdf)

Staff