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 2023 Budget Detail (pdf)
• FY 2023 Budget Book (pdf)
• FY 2022 Budget Detail (pdf)
• FY 2022 Budget Book (pdf)
• FY 2021 Budget Book (pdf)
• Legislative Appropriations Request 2024-2025 (System) (pdf)
• Legislative Appropriations Request 2024-2025 (pdf)
• Legislative Appropriations Request 2022-2023 (pdf)

Staff

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

Resources

• Budget 101 (pdf)
• Academic Budgets Workshop (pdf) 
• General Ledger Account Structure (pdf)
• Differential Tuition (pdf)
• How to Run Budget Sheets (pdf)
• Request for Budget Transfer (docx)
• Add or Delete Approver Request (pdf)
• Object Codes for Budget Transfer (pdf) (most commonly used)
• Object Codes for MSS (PTF) (pdf) (most commonly used)
• Benefit Rate (docx)