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 at http://www.ttuhsc.edu/Budget/ttu/Documents/Budget+Forms/80.aspx   (we'll make the copies for you!)

 

FY 2009 Operating Budget Schedule
  • TTU FY 2009 Budget Instructions are now available. Budget Prep will open March 3, 2008 to departments and will be due to next level March 14th, Fri., 8 a.m.. Detailed instructions and schedule are on this website, in Documents, Instructions and Information. Direct link is https://www.ttuhsc.edu/Budget/ttu/Documents/Instructions+and+Information/default.aspx
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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