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