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University Budget Office

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  • Home
  • About
    • Mission Statement
    • Staff
    • Organization Chart
  • Reports
    • OAR
    • Official Budget
    • RC Operating Budget Reference
    • Fee Rates
    • Credit Hour Enrollment History
    • Factbook
    • Data Superhighway
  • Documentation
    • Guidelines
    • Calendars
    • KFS Budget Construction
    • SIS Accounting Feed Dates
    • All Funds Budgeting
    • CTS Documents
    • FY22 Budget Presentation
  • Programs
    • Faculty Endowment Matching Program
    • Two-Year Budgeting Workshop
  • Applications
    • Incidental Income Editor
    • Credit Hour Fee Projection Editor
    • Fee Rate Request Portal
    • 5-Year Model
    • Commitment Tracking System
  • Contact
  • Open Search

Our Mission

The mission of the University Budget Office (UBO) is to guide and support the translation of academic and administrative plans into an accurate, relevant and timely University budget vehicle. The office fulfills statutory budgeting and data reporting requirements as well as conducts a wide variety of analytical studies to support strategic and financial planning, and budget development initiatives, of the university. Active engagement to address the budgetary impact of opportunities and challenges facing the university is a core function of this office.



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