Financial Reports & Data

University Budget and Planning Council (UBPC)

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The FAMU University Budget and Planning Council (UBPC) facilitates planning, budgeting and allocation of the University’s resources according to the University’s Strategic Plan.

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  • The Distinguished 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
  • Associate Vice Provost, Fiscal Management, Academic Affairs
  • Dean, College of Social Sciences, Arts & Humanities
  • Senator, Faculty Senate
  • Senator, Faculty Senate
  • Chief Budget Officer, University Budget Office

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  • 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: