University Budget Office

Our Mission

The University Budget Office leads the development and management of the University’s All Funds Budget and related reporting. 

The office supports leadership and the pursuit of the University’s mission and highest priorities by:

  • Supporting strong financial stewardship by providing timely and accurate financial reporting and statistical analysis at all levels of the University. This includes the review, analysis and presentation of financial reports to senior leadership, including the board of governors.
  • Effectively lead the development and management of the University’s consolidated annual budget and forecasting initiative. Support chancellors, vice presidents and directors and their staff throughout the budget process.
  • Preparation of high-quality financial and policy analysis related to University operations to provide thoughtful, actionable recommendations to leadership to empower informed decision-making.
  • Administration of the Responsibility Center Management Budget Model; managing the institution’s allocated cost structure in a fair and transparent manner.