The University Budget Office, a department within the Division of Finance and Administration is a service unit with a primary mission of service to the University and state officials. The office directs all of its efforts toward assisting academic and administrative units in accomplishing their respective core missions of instruction, research, and public service.
The University Budget Office is responsible for the development, implementation, and control of all University budgets based upon allocations approved through appropriate academic and administrative processes. The budget consists of funding from operating, auxiliary, student service, and line-item budgets. In addition, capital budgets are maintained for renovation and major new building projects.
The University Budget Office, in conjunction with State Governmental Relations, is responsible for the development of the state biennial capital and operating budget requests. The University Budget Office, also, supports the Office of State Governmental Relations in advancing the University's need for state support.
In coordination with the Senior Vice President for Finance and Administration, the University Budget Office will engage in long-range financial planning to support the strategic vision of Indiana State University.