The Budget Office has many responsibilities including:
- Prepare the University annual operating budget.
- Monitor over-expenditures of salaries and operating 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 applicable departments.
- Prepare Legislative Appropriations Request.