The University’s operating budget is managed by the Office of Planning, Budget, and Analysis. Partnering with departmental financial managers, the team aims for accurate and timely projections of revenue and expense for all University operating funds and departments. The following tables provide budget contact information based on the Vice President / Dean region.
Operating Budget by Vice President / Dean
| President | Dean of the Faculty General Counsel Office of the President VP for Advancement VP for Communications and Government Affairs VP for Finance and Treasurer |
| Provost | Academic Departments Dean for Research Dean of the College Dean of the Graduate School University Librarian VP for Information Technology Office of the Provost Art Museum |
| Executive Vice President | Office of the EVP Office of Audit and Compliance VP for Campus Life VP for Facilities VP for Human Resources VP for University Services |
President's Organizations
| Organization | Planning, Budget & Analysis Contact |
|---|---|
| Dean of the Faculty | Anna Cook-Karwacki |
| General Counsel | Rob Felipe |
| Office of the President | Rob Felipe |
| VP for Advancement | Christine Brown |
| VP for Communications and Government Affairs | Christine Brown |
| VP for Finance and Treasurer | Becky Waldstein |
Provost's Organizations
| Organization | Planning, Budget & Analysis Contact |
|---|---|
| Academic Departments | Anna Cook-Karwacki |
| Dean for Research | Tatiana Tkachuk |
| Dean of the College | Tatiana Tkachuk |
| Dean of the Graduate School | Tatiana Tkachuk |
| University Librarian | Becky Waldstein |
| VP for Information Technology | Becky Waldstein |
| Office of the Provost | Rob Felipe |
| Art Museum | Anna Cook-Karwacki |
Executive Vice President's Organizations
| Organization | Planning, Budget & Analysis Contact |
|---|---|
| Office of the EVP | Rob Felipe |
| Office of Audit and Compliance | Rob Felipe |
| VP for Campus Life | Anna Cook-Karwacki |
| VP for Facilities | Christine Brown |
| VP for Human Resources | Rob Felipe |
| VP for University Services | Tatiana Tkachuk |
Expertise by Functional Area
In addition to organizing by VP/Dean area, staff from the Office of Planning, Budget, and Analysis deliver areas of expertise by functional area.
| Functional Area | Planning, Budget & Analysis Contact |
|---|---|
| Administrative Allowance | Anna Cook-Karwacki |
| IAC Rebates | Steve Semenuk |
| Research Rebates | Tatiana Tkachuk |
| Sponsored Research Spending Projections | Becky Waldstein |
| Teaching Budget | Anna Cook-Karwacki |
| Graduate Fellowships | Tatiana Tkachuk |
| Undergraduate Fellowships | Tatiana Tkachuk |
| Endowment Distribution Changes | |
| Endowment Payout Estimates |