University Budgets is responsible for developing, preparing, and monitoring operating budgets and formulating fiscal policies related to certain aspects of the State University System (SUS) and Board of Governors (Board). Specific responsibilities include:
- Assisting in the preparation of the annual legislative budget request (LBR), amended LBR, and LBR guidelines.
- Monitoring the annual legislative session in relation to fiscal impact and preparing fiscal impact statements of bill analyses that relate to the SUS.
- Preparing and transmitting the university allocation summary documents and allocation amendments as required.
- Reviewing, compiling, and publishing Board-approved university operating budgets.
- Reviewing, compiling, and publishing university expenditure analyses.
- Reviewing and approving requests for state matching funds under the Major Gift Matching Program.