Financial Reports & Data
University Budget and Planning Council (UBPC)
The 91暗网 University Budget and Planning Council (UBPC) facilitates planning, budgeting and allocation of the University鈥檚 resources according to the University鈥檚 Strategic Plan.
Distinguished Members of the Council:
- Provost/VP, Academic Affairs, Co-Chair
- VP/CFO, Finance & Administration, Co-Chair
- VP, University Advancement
- VP, Strategic Planning, Analysis and Institutional Effectiveness
- VP, Student Affairs
- Associate VP/Chief of Staff, Finance & Administration
- Assistant VP/Controller, Finance & Administration
- Associate Provost, Student Success & Strategic Initiatives
- Associate Provost, Faculty Affairs & Academic Initiatives
- Associate Provost, Academic Affairs & Student Services
- Associate Vice Provost, Fiscal Management, Academic Affairs
- Dean, College of Social Sciences, Arts & Humanities
- Senator, Faculty Senate
- Senator, Faculty Senate
- Chief Budget Officer, University Budget Office
Responsibilities:
- Recommending the annual distribution of resources.
- Recommending annual expenditure caps for the University.
- Establishing annual set-asides to ensure strategic priorities are accomplished.
- Establishing timelines for University budget activities.
- Routinely monitoring resource allocation and recommending changes.
- Handling other resource allocation issues as assigned by the president.
- Maintaining the minutes of each meeting.