Texas Tech University.
About Our Office

The Office of Budget & Resource Planning & Management performs the following activities for Texas Tech University:

  • Coordinates and administers the annual operating budget.
  • Maintains all appointment and financial data related to salaried employees.
  • Prepares special studies and financial models that support financial decision making and planning activities.
  • Compiles revenue and expenditure forecasts.
  • Prepares the Legislative Appropriations Request, the biennial budget request to the State of Texas.
  • Supports the TTU System Office of Governmental Relations and other senior administrators in advancing the University’s need for State support.
  • Responds to requests for financial information from state, federal, or other agencies and organizations.
Announcements

 

Budget Revision Forms are Available On Line: FY 2009 (BANNER) Form is available at https://www.ttuhsc.edu/Budget/ttu/Documents/Budget+Forms/101.aspx FY 2008 Form is at: http://www.ttuhsc.edu/Budget/ttu/Documents/Budget+Forms/80.aspx   (we'll make the copies for you!)

 

FY 2009 Operating Budget
  • TTU FY 2009 Budget was approved by the Texa Tech System Board of Regents August 8, 2008. The Summary Budget can be found at http://www.irim.ttu.edu/Reports/StateReports/TTU/Budget.php
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Quick Facts on Rules for Budget Revisions
  • TTU System Regents’ Rules 07.04.5, Budget Adjustments - general rules for level of approvals needed for adjustments of over $500,000 that are outside of the annual operating budget process. . http://www.texastech.edu/bor/rules.php
  • TTU OP 62.34, Budgeting Carry Forwards - general policy and procedures for processing fund balance carry forwards. http://www.depts.ttu.edu/opmanual/OP62.34.pdf                                                      
FY 2009 MERIT PROGRAM