Mission, Vision and Function

Mission Statement

Office of Budget & Resource Planning will provide leadership, guidance and service in the planning and use of resources in a manner that best supports the academic mission of the university and ultimately provides students with the highest quality learning experience.

Vision Statement

Office of Budget & Resource Planning will work across organizational lines to provide the campus community with fiscal information and analysis in a timely, reliable and professional manner. We will be leaders in implementing new methodologies for resource management, both on campus and system-wide. We will continually strive to improve ourselves through personal development, the use of new technologies, and accepting new challenges. We will value honesty, integrity, ethics, trust, campus culture, people and diversity.

Function

Office of Budget & Resource Planning, under the direction of the President and the Chief Financial Officer, provides the University with budget planning, analysis and allocation administration for the General Fund and Lottery Fund budgets. Office of Budget & Resource Planning provides budgetary oversight for the Special Funds, Auxiliary Corporations, and University Improvement Fund budgets on behalf of the President. Office of Budget & Resource Planning functions as the central conduit for monitoring the fiscal impact of personnel changes, compensation increases, student fee revenue, employee benefit cost, risk management premiums, reimbursed grant/contracts and indirect cost recovery.