The Budget Office has the following areas of responsibility:

  1. Prepares the annual operating budget of the University
  2. Administers the operating budget according to approved policies
  3. Monitoring budgetary status of University accounts,
  4. Monitoring budget changes for compliance with policy, and
  5. Advising administrators on budgetary status, as needed.
  6. Makes recommendations for budget-related plans, policies, and procedures.
  7. Prepares budget reports, analyzes budget and related data, and prepares recommendations for administrative action.
  8. Helps to support institutional planning from the standpoint of available resources.
  9. Assists administrative offices in identifying program goals and objectives and in coordinating the objectives with budgetary decisions.
  10. Analyzes and projects tuition and fees based on current rates and anticipated enrollment increases.