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

 

  • The following Forms are Available On Line:
  • FY 2009 Banner budget Revision Form
  • Job Labor Distribution Change Form - Futrue
  • Labor Redistribution Form
    • They are all located at: https://www.ttuhsc.edu/Budget/ttu/Documents/Budget+Forms/default.aspx

       

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 .
  • TTU FY 2010 and 2011 Legislative Appropriations Request (LAR) can be found at
    • http://www.irim.ttu.edu/Reports/StateReports/TTU/LAR/TTU-LAR2010-2011.pdf
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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. Proposed update effective for 9/1/08 can be found at: https://www.ttuhsc.edu/Budget/ttu/Documents/Instructions+and+Information/103.aspx/OP62.34.pdf                                                      
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