Budget Office

The Budget Office at Kutztown University has various responsibilities, including:

  • Preparing the University's annual operating budget
  • Monitoring expenditures of salary and operating budget lines
  • Processing budget changes (such as transfers, supplements and carry forwards)
  • Providing training and guidance for account managers and their assistants
  • Preparing special studies and financial models that support financial decision-making and planning activities
  • Coordinating budget systems and procedures with Human Resources, Accounting, and other associated departments
  • Preparing Legislative Appropriations Requests to submit to the State