Budget Office News:

Training Courses Offered:

Spring, 2012

• BTBUD1 "Managing a Budget" - Wed, March 14, 2012,             2:00-4:30 pm
• BTBUD2 "Introduction to Auxiliaries" -  Wed, February 1, 2012, 1:00-2:30 pm
• BTBUD3 "Auxiliary Rate Calculation" - Wed, February 1, 2012, 2:45-4:30 pm 

About the Budget Office

The Budget Office assists Executive Management and the University Community by compiling and disseminating information for planning and budgeting.

Budget Office Responsibilities

• Develop the University's Operating Budget
• Reconcile Budget & Legislative Appropriations
• Monitor Budgetary Performance
• Manage E&G Rate & Salary Budget
• Maintain OMNI Departments
• Assist the Auxiliary Service Board in the Oversight of Auxiliaries
• Respond to Requests for Information (both internal & external)

Mission Statement

The functions of the Office of Budget and Analysis are University Planning and Budgeting, Institutional Research and Data Administration. These functions support the instruction, research and public service mission of the University. More...