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This department reports to the Associate Vice Chancellor for Finance and Budget.

The Budget, Planning and Analysis Office supports the University in informed decision making through financial analysis, budget planning, execution and control. It serves as a liaison between campus, University leadership and external financial organizations such as The University of North Carolina System, North Carolina Office of State Budget and Management and the North Carolina General Assembly Fiscal Research Division. This office performs all ongoing functional responsibilities including budget oversight and reporting on state funds in compliance with all state regulations and requirements.

Our Responsibilities

  • Budget oversight for state funds (receipts and appropriations) of more than $1 billion in three state budget codes including Academic Affairs, Health Affairs and AHEC.
  • Formula allocation and budget oversight for facilities and administrative costs of approximately $180 million.
  • Contact point for campus finance leadership and University leadership, as well as OSBM and the UNC System Office for University-wide budget and fiscal research analysis and questions.
  • Position control oversight including processing over 50,000 personnel budget actions in support of campus-wide staffing.

Policies and Procedures

UNC Budget Partners

Services

Contact

104 Airport Drive, Suite 3700
Campus Box 1250

Department Email
budgetoffice@unc.edu; positioncontrol@unc.edu; dualemployment@unc.edu
Department Phone
919-966-3251
Department Fax
919-962-1453

News

Allocation Model Implementation

March 14, 2024

A new allocation model will help provide more predictability and transparency around resource allocation to academic units and create a more direct link between revenue generation and distribution.

Categories: Budget News, Campus Unit Finance Leads News, Policies and Procedures News

Faces of F&O: Jessica Maitland

February 12, 2024

Jessica Maitland leads the Office of Budget, Planning and Analysis to support campus with informed decision-making through robust planning, analysis and information delivery.

Categories: Budget News, Staff News