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Planning and Budget

Mission Statement

The Office of Planning and Budget strives to provide the highest level of quality service and support by leveraging resources that empower the financial, operational, and strategic plans of University of Houston-Clear Lake through implementing and managing efficiencies, continuous process improvement, fostering new initiatives, subsidizing innovative partnerships, and mentoring, training, and supporting dynamic decision-making.

  • Fiscal Year 2023-2024 Key Planning and Budget Dates
  • September 
    Assessment Planning Cycle opens
  • September 22
    FY24 Budget Journals to clear deficits on the Planning & Budget Office work list by 12 p.m.
  • October
    President Walker's University Address;
    Draft Enrollment projections for FY25
  • October 2
    Draft FY25 Student Service Fee (SSF) projections to SFAC
  • October 15
    AY2023 Assessment Reports DUE: “Results” and “Use of Results" of 
    program outcomes are finalized and new funding for AY2025 identified
  • October 15
    AY2024 Assessment Plan DUE: Revise plans for AY24 based on
    results of AY23 reports (outcomes, methods, criteria for success and
    connection to strategic plan).
  • October 16-November 1
    AY23 assessment reports identifying new funding needed for AY25
    provided to Planning & Budget Office
  • November
    Final FY23 EOY budget and fund equity results provided to Vice
    Presidents; Draft FY25 Tuition and Fee projections
  • November 7
    FY2025 Budget Initiative Request created from AY23 assessment
    reports. Departments begin working on description, time frame needed and total amount. (program outcome, results, use of results, and strategic plan initiative prepopulated from assessment reports)
  • November 21
    FY25 Budget Initiatives DUE: Department budget initiatives due to Unit/College Heads with strategic plan initiative identified; PBO reviews calendar with Student Life and SGA President.

To Access Hyperion:


  • Budget Office

    Phone: 281-283-2100

    Bayou Building 2321
    2700 Bay Area Blvd, Box 12
    Houston, TX 77058-1002

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