TTU Budget Office
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 - Future
- Labor Redistribution Form
They are all located at: Documents > Budget Forms
FY 2009 Operating Budget
TTU FY 2009 Budget was approved by the Texas 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.
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:
Documents > Instructions and Information > OP 62.34 Proposed Update