What Our Office Does

Among its many duties, the Office of Budgeting & Financial Analysis has the following responsibilities:

• Prepare the university's annual operating budget.
• Monitor over-expenditures of salary and operating budget lines.
• Process budget changes, including transfers, supplements, and carry-forwards.
• Provide training, advice, and assistance for account managers and their assistants.
• Prepare special studies and financial models that support financial decision-making and planning activities.
• Coordinate budget systems and procedures with Payroll, Human Resources, Accounting, Faculty Records, and other related departments.
• Prepare the biennial Legislative Appropriations Request to submit to the state.