Skip to body

Budget/Financial Planning & Analysis





  • Main Drivers for current Fiscal Year are confirmed
  • Board of Trustees Approves the current Fiscal Year Budget, along with any necessary adjustments
  • Housing Rate Increase to BOT for next fiscal year


  • Financial Drivers for the upcoming Fiscal Year budget are estimated


  • Preliminary Revenue Estimates are shared with PBAC, for upcoming fiscal year
  • Next Year's State Budget Model Calculations are shared with VP's/Deans
  • All fee changes are due (1/31)
  • Current Year Forecast information is updated in CATPlan


  • Academic College Budgets are due to Provost


  • Draft of the Upcoming year Budget is presented to PBAC


  • Draft Budget for upcoming Fiscal Year are Distributed to Unit Heads
  • Current Fiscal Year budget/finances - Presented to Board of Trustees
  • All new/adjusted fees are approved for upcoming Fall


  • Upcoming Fiscal Year Working Budget - Presented to PBAC


  • Current Fiscal Year Working Budget - Presented to Board of Trustees

Fund 000/Foundation: Juliana Lowe

Fund 063/Capital Funds: Tracy Jackson

Fund 522/S&A Funds: Lacy Lampkins

Fund 573/Enterprise Funds: Trent Bucy

Fund 145 and 146/Grants: Heather Harrell

Fund 149/Fund 148: See Division Breakout List Below

  • President’s Office: Brenda Mofford
  • Finance and Administration
    • Departments starting with 504: Tracy Jackson
    • All other departments: Brenda Mofford
  • Student Engagement and Success
    • Departments staring with 4: Janet Arentzen
    • Departments staring with 2: Lisa Plesha
  • University Wide
    • Mandatory: Brenda Mofford
    • Allotment Control: Lisa Plesha
    • State Earmarked Funds: Lisa Plesha
  • Academic Administration
    • Provost Office: John Logwood
    • College of the Sciences: John Logwood
    • College of Arts and Humanities: John Logwood
    • College of Business: Sheri Kinnan
    • College of Education and Professional Studies: Sheri Kinnan
    • Library: Sheri Kinnan
    • Undergraduate Studies: Sheri Kinnan
    • Graduate Studies: Sheri Kinnan
    • Extended and Global Education: John Logwood

Take the Next Step to Becoming a Wildcat.