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University of Houston - Victoria

Budget Department

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:

  • Assists the Budget Committee in the annual budget cycle.
  • Prepares and implements the annual operating budget.
  • Verifies approved budget to the financial and payroll systems and maintains the integrity of data throughout the year.
  • Monitors departmental cost centers throughout the year.
  • Reports to the Budget Committee throughout the year on the budgeted amount vs. actual spending.
  • Prepares biennial Legislative Appropriations Request (LAR).
  • Develops systems and procedures to assure uniform budget practices that adhere to the policies of the University, UH System, and the State of Texas.