Budget & Resource

The Office of Budget and Resource Planning has responsibility for:

• University-wide planning for budgetary resources for unrestricted appropriated, including the university income fund, and non-appropriated funds, in concert with the University Strategic Plan
• Preparation of the internal operating budget for appropriated and non-appropriated funds
• Preparation and coordination of annual and ad hoc external reporting to the Governor’s Office of Management and Budget, the Illinois State Legislature, and the Illinois Board of Higher Education, including requests for operating and capital funding
• Internal budget communications and interface to the University Budget Committee, University Accreditation Steering Committee, Tuition, Fee and Waiver Committee, and the Chicago State University Board of Trustees
• Budget reviews and analyses
• Issuance of annual budget calls and reviews with fiscal officers and senior administration
• Loading of initial budgets in the Banner system and maintenance of balanced budgets for appropriated and non-appropriated funds
• Review and processing of budget transfers, additions and reductions during the fiscal year for appropriated and non-appropriated funds
• Processing and maintenance of the Personnel Services Budget functions in the Finance and Human Resources Modules in the Banner system for all funds.

The Director reports to the CFO and Vice President of Financial Operations, serves on the University Budget Committee, University Accreditation Steering Committee, Tuition, Fee and Waiver Committee and is the university liaison on budgetary matters to internal and external constituencies.

Cook Room ADM 208

Phone: (773) 995-2063

FAX: (773) 995-3818

E-MAIL: obudget@csu.edu

Office Hours: 9:00am to 5:00pm Mon-Fri