About The Budget Office

The Budget Office supports the University’s mission by developing, monitoring, and analyzing the Educational & General and Auxiliary Operations budgets. We ensure financial resources are allocated effectively and align with institutional goals and priorities.

Budgeting provides the framework for planning and accountability — helping the University make the best use of limited resources to support academic and operational excellence. Through monthly analysis and reporting, we provide leadership with the insights needed for informed financial decision-making.

The Budget Office also coordinates the University’s participation in PASSHE’s bi-annual Comprehensive Projection Planning (CPP) process, which informs long-term financial and strategic planning across the system.

We are committed to supporting departments in all aspects of financial management. Our team is always available to assist with financial analysis and to provide training to help campus partners view, interpret, and manage their budget information with confidence.

Explore our site to learn more about our services, resources, and commitment to sound financial stewardship across the University.