Budget & Financial Planning
The primary duties of Budget & Financial Planning are to coordinate the preparation of the annual operating budget, maintain the adopted budget throughout the fiscal year, process budget transfers and amendments, and to set up new accounts.
- FY 2025 Budget Detail (pdf)
- FY 2025 Budget Book (pdf)
- FY 2024 Budget Detail (pdf)
- FY2024 Budget Book (University) (pdf)
- FY2024 Budget Book (System) (pdf)
- FY 2023 Budget Detail (pdf)
- FY 2023 Budget Book (pdf)
- Legislative Appropriations Request 2026-2027 (System) (pdf)
- Legislative Appropriations Request 2026-2027 (pdf)
- Legislative Appropriations Request 2024-2025 (System) (pdf)
- Legislative Appropriations Request 2024-2025 (pdf)
Staff
Pat Zimmerer, Budget and Financial Analyst II, (940) 898-3504
Resources
References
- Benefits Rate (pdf)
- Chart of Accounts (COA) Reference (pdf)
- EBS Chart of Accounts Mapping
- Common COA Strings (pdf)
- Differential Tuition (pdf)
- Budgetary Control Dashboard (Non-Revenue Examples)
- Budgetary Control Dashboard (Revenue Examples)
- Choosing a Budget Account Group
- Carryforwards (RESTE) in Oracle Cloud (pdf)
- Payroll Details Report Instructions
- Creating Infolets on Oracle Cloud Budgetary Control Dashboard (pdf)
Forms
Page last updated 4:53 PM, April 22, 2025