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.

Vision

It is our vision to assist executive management and the university community in attaining their respective missions by creating and disseminating quality information for planning, budgeting, management, and accountability.

Goals

The goals of the office are to direct the planning and budgeting cycle, to provide information for internal planning and the decision-making process, and to facilitate the reporting requirements of the University.

Responsibilities

Develop the University's Operating Budget
Monitor and control the budget and legislative appropriations
Evaluate budgetary performance and resource utilization
Coordinate reporting of faculty and staff activity
Perform and disseminate studies and provide informational resources
Function as liaison with the Florida Board of Education/Division of Colleges and Universities (FBOE/DCU) for responses to data requests
Respond to internal and external requests for information and advise administrative offices in interpreting and developing responses to data requests

Values

Integrity - Honesty in our work; informing others fully, as we would want others to inform us; providing information in the proper context, without bias
Industry - Using initiative and self-motivation in conducting our business
Professionalism - Lifelong learning and skill development in the practice of our profession
Service - We exist to serve the University in the fulfillment of its mission; we welcome opportunities to assist and serve the university community
Quality Improvement - We believe in continuous improvement and look for ways to enhance our services

October 26, 1999

		Location & Hours 321 Westcott Bldg, MC 1360 M-F, 8am-5pm Map Contact Budget & Analysis 850/644-4203 FAX: 850/644-9622


Budget Office Office of Institutional Research University Data Administration	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. Vision It is our vision to assist executive management and the university community in attaining their respective missions by creating and disseminating quality information for planning, budgeting, management, and accountability. Goals The goals of the office are to direct the planning and budgeting cycle, to provide information for internal planning and the decision-making process, and to facilitate the reporting requirements of the University. Responsibilities Develop the University's Operating Budget Monitor and control the budget and legislative appropriations Evaluate budgetary performance and resource utilization Coordinate reporting of faculty and staff activity Perform and disseminate studies and provide informational resources Function as liaison with the Florida Board of Education/Division of Colleges and Universities (FBOE/DCU) for responses to data requests Respond to internal and external requests for information and advise administrative offices in interpreting and developing responses to data requests Values Integrity - Honesty in our work; informing others fully, as we would want others to inform us; providing information in the proper context, without bias Industry - Using initiative and self-motivation in conducting our business Professionalism - Lifelong learning and skill development in the practice of our profession Service - We exist to serve the University in the fulfillment of its mission; we welcome opportunities to assist and serve the university community Quality Improvement - We believe in continuous improvement and look for ways to enhance our services October 26, 1999