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Budget & Management Analysis
Franklin Building, Suite 710
3451 Walnut Street
Philadelphia, PA 19104

215.898.6651 (Phone)
215.898.6652 (Fax)

The University Office of Budget and Management Analysis manages the University’s budget planning process. Major Budget Office responsibilities include:

• establishing budget planning parameters and administrating the allocated cost algorithms

• coordinating and compiling the University's annual operating budget in accordance with established guidelines

• reviewing School and Center budget submissions by analyzing financial reports and comparing actual operating results to the projected budget for revenues and expenditures

• advising University leadership on central resource allocation issues, and compiling and maintaining data and reports required by administrators, officers, the Board of Trustees, and external agencies

Staff Assignments

The staff of the University Office of Budget & Management Analysis is assigned to the University's Schools and Centers. The Budget Office staff work collaboratively with the Schools and Centers to enable decision making and promote stewardship of university resources by creating and disseminating information for planning, budgeting, management, and accountability.