The University Budget Office
The University Budget Office ensures that funds are allocated in accordance with legislative mandates and regulations.
The University Budget Office reports to the Chief Financial Officer (CFO) /Vice President (VP) of Finance and Administration, and is responsible for the following functions:
- 1. Developing an annual plan for the allocation of all university resources as approved by the President.
- 2. Assisting in preparation of the annual Legislative Budget Request pursuant to the Board of Governors Policy Guidelines, the Board of Trustees priorities and the strategic priorities established by the President and Leadership Team.
- 3. Reviewing and analyzing budget transfers to ensure compliance with University and State guidelines.
- 4. Preparation of various reports that are submitted to the Board of Governors, the Board of Trustees, the University Budget and Planning Council and other agencies related to the University’s budget.
- 5. Serving as staff to the University Budget and Planning Council.
- 6. Monitoring budget, revenue and expenditures.
- 7. Maintaining Education and General (E&G) and Non-E&G Rate and Salary Budgets
- 8. Meeting quarterly with the fiscal representatives to review revenues and expenditures and discuss other fiscal opportunities.
Budget Office Forms & Templates
