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
Online Forms/Links:
- Request for Budget Transfer form (docx)
- Object Codes for Budget Transfer (pdf) (most commonly used)
- Object Codes for MSS (PTF) (pdf) (most commonly used)