University of Houston-Victoria

Budget

Close

Budget Department

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.

Staff Compensation Report

Legislative Appropriations Requests

Fiscal Year Budgets