Planning and Budget

The Office of Planning and Budget has four primary functions. We serve as the liaison office with the CBHE and the legislature and prepare the appropriations request for operations. We staff the budget planning and development work of the Board of Curators and senior administration of the University and provide support and guidance to the campus budget offices. We serve as the system administration budget office. We also support the financial planning and management of the University of Missouri system, its senior administrators, and the Board of Curators. We work closely with the campus budget and accounting offices and other offices within system administration especially the Controller’s office and Academic Affairs.

118 University Hall

Columbia, Missouri 65211

(573) 882-3400

• Operating Budget
  • Budget Highlights
  • Operating Budget Documents
  • Operating Budget Planning
• Appropriations Request
  • Operating Request Documents
  • Status Reports
  • Appropriation FY12 Guidelines and Forms
  • State Capital Appropriations Request
  • UM Capital Plan FY 2006-2014
• State Appropriations for Operations History
• Student Fee Data
• PeopleSoft Financials
• Training Materials
• Other Projects
• Hyperion
• Staff Directory

 

Reviewed 2010-07-08.