Budget Office

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 2021 Budget Book (pdf)
• FY 2020 Budget Book (pdf)
• FY 2019 Budget Book (pdf)
• Legislative Appropriations Request 2022-2023 (pdf)
• Legislative Appropriations Request 2020-2021 (pdf)

Staff

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

Instructional Materials & Account Guidelines

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