BUDGET OFFICE

The Budget office is responsible for developing, monitoring, and managing the institutional operating budget in addition to overseeing several campus auxiliary services.  The functions embedded within this responsibility are the following:

  • Resource identification and projections
  • PC Control (personnel on benefits)
  • Resource request distribution
  • Assist departments with their budgetary needs
  • Monitor and project institutional reserves
  • External and internal reporting
  • Oversee several campus auxiliary services

Auxiliary Services

Campus Auxiliary Services (report to the Budget Office) provide a wide range of products and services to enhance the educational experience such as the Student Union Building, WarriorOne Card (ID Card), KinderCollege (Child Care), Bookstore, Dining & Catering, Tennis Center, Events & Conferencing, and Employee Professional Development (including student employees).