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.
