Budgeting & Cost Allocations

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