The primary functions of the University Budget Office are:
- To assist the President and the Budget Task
Force in developing, implementing, and monitoring the University's
annual operating budget. The office serves as principal staff
to the Budget Task Force, preparing all agenda materials and
implementing budgetary decisions.
- To support the University strategic planning
and budget process through participation in deliberations of
committees and hearing panels, presentation of essential institutional
data and preparation of various analyses and reports.
- Administer the position management process to ensure that
ongoing funding is available and budgetarily linked to positions. Also,
coordinate and participate in implementation of the University's
General Salary Increase process.
- To serve as the primary office for complying
with the University's central external reporting requirements.
In most cases, the reports are prepared by the Office. In other
cases, consistent, official data are provided to other offices
for reporting purposes.
- Continue to develop and produce institutional
databases to provide the source of official data for both internal
and external reporting.
part of the Office of Executive Vice President and Provost, it is
the mission of the University Budget Office to deliver the highest
quality budget management and information services to the University
community and external constituents using the most appropriate and
Some of our services include:
- Budget Development, Implementation, &
- Tuition Modeling
- Position Management
- General Salary Increase Process
Common Data Set
- Appropriation Process
- Institutional Reporting
- Analytical Studies
- AAU Data Exchange
- Institutional Rankings
- State Reporting
- Central Information Systems