Budget Office

Staff

Robin Bayer, Director Budget and Analysis  (940) 898-3510

Pat Zimmerer, Senior Financial Analyst  (940) 898-3504

The primary duties of the Budget Office 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 2018 Budget Proposal (pdf)
• FY 2018 Budget Book (pdf)
• Legislative Appropriations Request 2018-2019 (pdf)
• Legislative Appropriations Request 2016-2017 (pdf)
• FY2017 Budget (pdf) 

Instructional Materials & Account Guidelines

• Academic & Budget Workshop Spring 2017 (pptx) 
• General Ledger Account Structure (pptx)
• Differential Tuition (pdf)
• Program Fees (pdf)
• Benefit Rate (docx)
• Higher Education Fund (HEF) Guidelines