Financial Reports & Data
University Budget and Planning Council (UBPC)
The Florida Agricultural and Mechanical University UBPC facilitates planning, budgeting and allocation of the University’s resources according to the University’s Strategic Plan.
The distinquished members of the council are:
Provost/VP, Academic Affairs, Co-Chair
VP/CFO, Finance & Administrations, Co-Chair
VP, University Advancement
VP, Strategic Planning, Analysis and Institutional Effectiveness
VP, Student Affairs
Associate VP/Chief of Staff, Finance & Administration
Assistant VP/Controller, Finance & Administration
Associate Provost, Student Success & Strategic Initiatives
Associate Provost, Faculty Affairs & Academic Initiatives
Associate Provost, Academic Affairs & Student Services
Assistant VP, Fiscal Management, Academic Affairs
Dean, College of Social Sciences, Arts & Humanities
Senator, Faculty Senate
Senator, Faculty Senate
Director, University Budget Office
The specific responsibilities of the UBPC include:
Recommending the annual distribution of resources.
Recommending annual expenditure caps for the University.
Establishing annual set-asides to ensure strategic priorities are accomplished.
Establishing timelines for University budget activities.
Routinely monitoring resource allocation and recommending changes.
Handling other resource allocation issues as assigned by the president.
Maintaining the minutes of each meeting.
OPERATING BUDGET PUBLICATIONS
FAMU OPERATING BUDGETS FOR PREVIOUS YEARS
SUS ALLOCATION SUMMARY AND WORKPAPERS