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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



104 Airport Drive, Suite 3700
Campus Box 1250

Department Email;;
Department Phone
Department Fax


2nd All-Funds Budget Aligns Priorities

May 30, 2023

After closing a $300 million deficit, the University presents a FY24 plan that supports fiscal responsibility and strategic goals.

Categories: Budget News

Now Live: New RAMSeS F&A Sharing Portal

November 16, 2022

Please note: this post is a copy of a OSP Communications dated November 16, 2022 regarding the New RAMSeS Sharing Portal.

Categories: Budget News