The principal mission of the University Budget Office is to develop and administer the annual operating and capital budgets for all academic and administrative
activities excluding the Schools of Medicine & Health Sciences and Public Health & Health Services.
The University Budget Office provides the following services:
· Develops annual and long-range revenue/expense forecasts
· Conducts quarterly budget performance reviews
· Analyzes financial issues that affect the University's budget
· Coordinates the review and approval of proposed tuition and fees
· Administers employee position control
· Establishes and administer budget management policies and procedures
