Budget Office | ҹɫ��Ƶ

Planning, Budget & Analysis

Facilitates the optimal use of university financial resources and provides timely, useful budget information to the University community and its constituents

Important things to know

Communications and Calendar

View important communications and key dates from Planning, Budget & Analysis

FAQs

Find answers to frequently asked questions about budgeting at the University

Policies

View policies that govern our work in Planning, Budget & Analysis at the ҹɫ��Ƶ.

System applications

Find links to key tools and applications used in budgeting at the ҹɫ��Ƶ.

Training

Most-visited Budget pages

Fringe rates

See current fringe benefit rates for various employee categories at the ҹɫ��Ƶ, including details for state, self-supporting budgets, and grants for fiscal years 2024–2026.

System applications

Find links to key budgeting tools and applications at the ҹɫ��Ƶ, including Anaplan for budget management and Power BI for data analytics, with options to request access and log in.

Data at-a-glance

This page provides interactive charts and tables offering a high-level overview of ҹɫ��Ƶ’s budget data, including state appropriations, expense budgets, and self-supporting funds for current and upcoming fiscal years.

Planning, Budget & Analysis events

Jan 06

10:00 AM Staff Engagement

Jan 06

01:00 PM Staff Engagement

Feb 24

All Day Training & Workshops

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Planning, Budget & Analysis

Important things to know

Communications and Calendar

FAQs

Policies

System applications

Training

Most-visited Budget pages

Fringe rates

System applications

Data at-a-glance

Planning, Budget & Analysis events

NSHE resources

Campus resources