OATdb Archive - Sam Houston State University

OATdb Archive

2013 - 2014

Budget Office

Goal

Facilitate Continuous Improvement Of Budget Process

Facilitate continuous improvement of Budget Process across the University

Objective

Evaluate Budget Effectiveness Campus Wide

Continue to evaluate evvectiveness of budget and allocation process of funds.

KPI

Departmental Review Of Budget Process

Review the allocation of University resources and the effectiveness of budget process

Result

Satisfactory Of The Budget Process

The budget process was review by the users. The process is work well for them.

Action

Enhange The Process

Keep working with department so they can get the steps of the budget process down

Goal

Minimize Risk To Employee And Facilities

Minimize risk to employee and facilities University resources

Update to previous cycle's plan for continuous improvement As planned, the Budget Office during FY 2014 had meeting with divisions about the budget process. There was a few things change for the FY 2015 process. Also, we review the actual to projection to see if we were in line with our projections.

Plan for continuous improvement The Budet Office created a projected budget for FY 2014 while using the actual vs vs budget. This created minor changes in the budget.