Budget Office

The primary goal of the Budget Office is to provide timely and accurate support to the University’s budget planning, development, monitoring, and control processes. This goal is accomplished through a series of function responsibilities which can be grouped into four categories:

  • Supporting the University’s budget planning and development processes through multi-year enrollment and budget forecasting/modeling,
  • Performing budget maintenance and control activities which include monitoring of the budget on an on-going basis, formal quarterly budget confirmations, centralized review of salary related actions, and an analysis of year-end results versus budgets,
  • Providing budget support services, and
  • Performing recurring (annual) studies and special (one-time) analyses.