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 2020 Budget Book (pdf)
- FY 2019 Budget Book (pdf)
- Legislative Appropriations Request 2020-2021 (pdf)
- Legislative Appropriations Request 2018-2019 (pdf)
Instructional Materials & Account Guidelines
Page last updated 9:07 AM, December 5, 2019