Statute of Ben Franklin with fall foliage

Office of Budget and Management Analysis


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 administering 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