Cost and activity accounting, controlling

The cost and performance accounting department records basic cost and performance accounting data for the university. Internal cost allocations create the basis for calculating services to external parties or for calculating economic projects based on causation and overheads.

We monitor the achievement of target figures, analyse basic figures and define key figures.

We carry out the annual budget calculation for the individual organisational units of the university.

In addition, we prepare multi-year revenue/budget planning and medium-term financial planning over a period of 10 years.