Texas Tech University :: Budget Office

“Review your overspent budgets!! The following report displays the entire budget for the FOPs where a negative balance exists: Budget > Budget Financial Reports > Budget Financial Edits > EDT_BAVL- Negative Account Type (60’s & 70’s)”
Don’t wait until June to prepare for FY2013! Cognos Human Resource Reports HR102, HR103, & HR104 are available again for early preparation and review of your FY2013 annual operating budgets. These reports provide a “preview” of the employees, positions, and permanent budgets for the new fiscal year.
The Budget Office is currently in the final stages of development with our Information Systems Team for a web-based Budget Revision System. This system will eliminate the need for preparing and routing of paper budget revisions, and will vastly increase the efficiency of the revision process. We expect to recruit a pilot group of campus users to ensure the system meets the needs of its future users. Please e-mail jonathan.botros@ttu.edu if you are interested in being involved in this group.

TTU FY 2012 Budget was approved by the Texas Tech System Board of Regents August 5, 2011. The Summary Budget can be found at: http://www.irim.ttu.edu/Reports/StateReports/TTU/Budget.php.
TTU FY 2012 and 2013 Legislative Appropriations Request (LAR) can be found at: http://www.irim.ttu.edu/Reports/StateReports/TTU/LAR.php.