The Budget Office, a department within the Business Affairs and Finance Division is a service unit with a primary mission of service to the University and state officials. The office directs all of its efforts toward assisting academic and administrative units in accomplishing their respective core missions of instruction, research, and public service.
The Budget Office is responsible for the development, implementation, and control of all University budgets based upon allocations approved through appropriate academic and administrative processes. The budget consists of funding from operating, auxiliary, student service, and line-item budgets. In addition, capital budgets are maintained for renovation and major new building projects.
The Budget Office, in conjunction with State Governmental Relations, is responsible for the development of the state biennial capital and operating budget requests. The Budget Office, also, supports the Office of State Governmental Relations in advancing the University's need for state support.