OATdb Archive - Sam Houston State University

OATdb Archive

2014 - 2015

Budget Office

Goal

Data Driven Decision In Turn Of Budgeting

Develop report to anaylise the date of the Budget.

Objective

Effectiveness Anaylsis Models

Analysis data of the budet model by department and division

KPI

Reporting

Budget Reports to anaylsis how revenue and expense compare to budget is set up for the department at the fund level

Result

Review The Report

Review the report of how revenue budget compare to actual

Action

Analysis The Report

Review the report to make sure the report is give the department the correct daat.

Goal

Advance Student Success

Analyis the resource of the student employment

Objective

Allocation Of Budget

Review the allocation of the University resources student employment

KPI

Budget Allocation To Student

Analysis the Resourse of student funding for employment

Result

Review The Allocation

Compared the budget amount to the actual dollars spend on student employment.

Action

Enchance The Plan On The Allocation

Develop the comparsion of the student funding for employment.

Update to previous cycle's plan for continuous improvement

Overall rating of the budget process on how we budgeted using actual to budget was very good. We are looking planning to keep at the process to see how we can make it better in the future years.

Plan for continuous improvement As planned, it will be an ongoing thing for the Budget Office to meet with the division about the budget process to see if we can do anything better to help them out doing this time period.