Budget and Analysis

Budget and Analysis

Imagen de Análisis y Presupuesto

Main Responsibilities

The Budget and Analysis Office is responsible for providing financial information for decision-making  at various levels and for collaborating in the achievement of the goals of the University System. Among its principal functions, are the following:

  • Annually prepare the operational Budget of AGMUS.
  • Annually issue a Budget document approved by the Board of Directors.
  • Participate in the preparation of AGMUS Bimonthly Plan.
  • Enter the approved operational budget into the Banner system, in addition to controlling the budget transfers made during the year.
  • Maintain control of vacant and occupied positions and the budget assigned to each one.
  • Prepare feasibility study regarding new projects or expansion of existing projects.
  • Prepare various financial analysis and policy development reports.

Policies and Procedures

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