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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.