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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, guidance, and aid for account managers and his or her assistants.
  • Preparing special studies and financial models that support financial decision-making and planning activities.
  • Coordinating budget systems and procedures with Human Resources, Payroll, Accounting, Faculty Records, and other associated departments.
  • Preparing Legislative Appropriations Requests to submit to the State.

 Contact our office