Welcome to the Budget Office
The Budget Office is responsible for budget planning, administration and reporting. This includes preparation and loading of the campus budget (i.e. permanent or baseline funds, new funds, one-time and rollover funds, Professional Development Grants, Lottery Funds, etc.), monitoring and reporting of expenditures, setting up new accounts, assisting General Fund departments and Auxiliary Programs with budget planning and transfers, and submission of annual budget reports to the Chancellor's Office. Working closely with the Department of Human Resources, Budget Office staff log and verify Personnel Transaction Forms, while also verifying and maintaining funding sources for permanent positions. The Budget Office is also tasked with developing handouts for the University Budget Advisory Council and briefing its members on the status of the budget as well as distributing central budget funding decisions.
Additional Budget Office responsibilities are the training of division budget personnel on decentralization policies and procedures. Visit our "Training" page for more information.