The mission of the Budget Office is to provide professional analytical and resource management expertise that support campus decision-making and effective management of campus resources. The Budget Office serves the campus current and long range planning efforts associated with the campus operating and capital budgets by providing accurate, timely, and meaningful analysis of budget and financial information. Additionally the office develops and implements policies and procedures for the effective management of campus financial resources. Services that are provided include:
- development of the indirect cost rate proposal
- review of campus recharge rates
- student fee oversight
- permanent budget system development, monitoring, and reporting
- staffing reconciliation
- capital budget oversight
- discretionary fund management
- the campus budget allocation process
The Budget Office also provides staff to the Council on Planning and Budget, the Budget Advisory Committee, and the Student Fee Advisory Committee.
The Budget Office strives to accomplish their goals through mutual support, as they share information and help others to increase their budget knowledge, identify problems and help solve them, while maintaining a positive service attitude.
