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Mission
The Budget Department will provide accurate and
timely information regarding the budget functions of the University
of Houston-Victoria. The Budget Department assists in fulfilling the
financial needs of the University and has a stewardship role in the
University's financial resources. In this capacity, the primary
duties of the budget department consist of the following:
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Assists the Budget Committee in the annual budget
cycle.
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Prepares and implements the annual operating
budget.
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Verifies approved budget to the financial and
payroll systems and maintains the integrity of data throughout the
year.
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Monitors departmental cost centers throughout the
year.
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Reports to the Budget Committee throughout the
year on the budgeted amount vs. actual spending.
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Prepares biennial Legislative Appropriations
Request (LAR).
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Develops systems and procedures to assure uniform
budget practices that adhere to the policies of the University, UH
System, and the State of Texas.
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