The office of Financial Analysis is responsible for supporting the instruction, research and public service activities of the university. This objective is accomplished by providing analytical support to the executive vice president and chief financial officer (EVPCFO) and the associate vice president for Finance (AVPF). Financial Analysis provides analytical services including annual reports and surveys, university and EVPCFO budget process, consulting services, capital planning and recharge rate approvals.
Office of Financial Analysis
10090 Wolverine Tower
3003 South State Street Ann Arbor, MI 48109-1283
Phone: (734) 764-9272
Fax: (734) 763-2201
Each spring, Financial Analysis begins gathering data from all areas of the university to produce a comprehensive and detailed budget report for use by the university community and general public.
The 2015-2016 budget books, which were approved by the Board of Regents in June, have now been published and distributed following the September 17th Board of Regents meeting.
There are currently four different versions of the budget book available at the following links:
- The 2015-2016 All Campuses Summary book contains budgets aggregated for all campuses, for individual campuses (Ann Arbor, Dearborn and Flint), summary information by fund and sources, as well as 10-year historical trends by school/college and executive officer units.
- The 2015-2016 All Campuses Detail book contains the summary data plus department-level budget detail for the Ann Arbor, Dearborn and Flint campuses.
- The 2015-2016 Dearborn book (pdf) contains information specific to Dearborn.
- The 2015-2016 Flint book (pdf) contains information specific to Flint.