Budgets & Analysis

Departmental Responsibilities Include:

• Coordinate and compile the University's annual unrestricted operating budget in accordance with established guidelines
  
  

• Coordinate and compile the annual financial forecast to be used as a measuring tool in the budgeting process
  
  

• Prepare and analyze monthly financial reports, comparing actual operating results to the anticipated budget for revenues and expenditures
  
  

• Compile and maintain data and reports required by administrators, officers, the Board of Trustees, and external agencies

 

Within this section, you can find the following information:

• What's New
• BPS System Information
• Salary Setting Information
• Cost Allocations & Analysis
• Internal Financial Reporting
• Budget Instructions
• Budget Definitions
• Fringe Benefit Rates
• Frequently Asked Questions
• Contact Information