• Office of International Studies and Programs • Graduate Studies and Research • Student Success
President’s Division (PRES) – this division is led by the President and predominantly has operations in the State and Tuition fund and the Local General fund. Sub-divisions in the President’s division are, the Office of the President, and the following departments: • Athletics • Inclusivity & Diversity • Public Affairs • University Advancement Operations Division (OPS) – this division is led by the VP of Operations, and spans many of the different fund groups, both operating and non-operating. Within this division is the Office of the Vice President and the following departments: Enrollment Management Division (EM) – this division is led by the VP of Enrollment Management, and was newly formed in FY 2018 to recognize the importance of strategic enrollment management at the university, and consists of just two departments: • Enrollment Management and Admissions • Financial Aid and Student Accounts Business and Financial Affairs Division (BFA) – this division is led by the CFO/VP of Business and Financial Affairs. Operations occur mostly in the operating fund groups. Sub-divisions in BFA include the BFA Office and Internal Audit, and the following departments: • Auxiliary Operations • Business Services, Procurement and Contracts • Financial Planning and Analysis The CFO also has oversight responsibilities for a quasi-division that exists only in the State and Tuition fund called “Enterprise Wide.” This fund holds certain non-discretionary budget items like enterprise software licenses, fire protection, supplemental retirement payments, utilities, etc., as well as any planned university reserves. The matrix below shows how funds and divisions work together. Some divisions have operations in many different fund groups, while others are limited to just a few. • Facilities Management • Information Services • Institutional Effectiveness • Police and Public Safety • Financial Services • Human Resources
7 | P a g e
Made with FlippingBook flipbook maker