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Chicago State University
773.995.2000
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THE DEPARTMENT OF
BUDGET AND RESOURCE PLANNING

The Office of Budget and Resource Planning (Budget Office) supports the mission of Chicago State University by advancing, coordinating and facilitating effective planning of budgetary resources as well as maintaining budgets for appropriated and non-appropriated funds.

The Budget Office has responsibility for:
  • University-wide planning for budgetary resources for unrestricted appropriated, including the university income fund, and non-appropriated funds, in concert with the University Strategic Plan

  • Preparation of the internal operating budget for appropriated and non-appropriated funds

  • Preparation and coordination of annual and ad hoc external reporting to the Governor’s Office of Management and Budget, the Illinois State Legislature, and the Illinois Board of Higher Education, including requests for operating and capital funding

  • Internal budget communications and interface to the University Budget Committee, the Long Range Planning Committee, and the Chicago State University Board of Trustees

  • Budget reviews and analyses

  • Issuance of annual budget calls and reviews with fiscal officers and senior administration

  • Loading of initial budgets in the Banner system and maintenance of balanced budgets for appropriated and non-appropriated funds

  • Review and processing of budget transfers, additions and reductions during the fiscal year for appropriated and non-appropriated funds

  • Processing and maintenance of the Personnel Services Budget functions in the Finance and Human Resources Modules in the Banner system for all funds.

The Executive Director reports to the Vice President for Administration and Finance, serves on the University Budget Committee, University Accreditation Steering Committee, Tuition, Fee and Waiver Committee and is the university liaison on budgetary matters to internal and external constituencies.


9501 S. King Drive / ADM 304
Chicago, Illinois 60628-1598

TEL: (773) 995-2063
FAX: (773) 995-3818

E-MAIL: budget2@csu.edu
Office Hours: 9:00 a.m. to 5:00 p.m. Monday through Friday