Resource Analysis & Budget

The Office of Resource Analysis and Budget

The month of January 2012 was closed as of February 3, 2012. January statements are now available.

The Office of Resource Analysis & Budget is dedicated to the development, implementation, and maintenance of the unrestricted general fund and auxiliary budgets. The Office also aids/participates in and provides supporting information for decisions relating to the fiscal operation (July 1st through June 30th) of the University.

The Budget Office handles Position Management by developing the unrestricted personnel budget that is consistent with the University's strategic plan. The Office also maintains the University’s position/appointment budgets throughout the year, serves as liaison to academic and administrative units, and prepares reports and analyses for Sr. Management.