The primary function of the Budget Office is to assist in the development, monitoring & execution of budgets for various College funds. These funds include Oneonta's State Core Operating budget (Rev Offset), the Dormitory Income Fund (DIFR), General Income Fund Reimbursable (IFR), Summer Session, and Tuition Overflow (SUTRA). We also assist with financial data analysis and reporting, for both internal and external purposes. The Budget Office frequently works with SUNY System Administration staff on budget planning and administration.
In addition, the Budget Office provides managerial information, guidance, and review regarding the allocation and use of College resources. Under the direction of the VP for Finance, we provide ongoing analysis of the College's financial status. The Budget Office reviews expenditure patterns, revenue estimates and personnel service funding requirements, as well as approves and processes all allocation transfers. Budget works closely with IFR account managers in developing their program budgets and monitoring operations throughout the year.
The Budget Office strives to offer efficient and effective service to our customers in the SUNY Oneonta Campus community in all of the functions listed above.