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budget & resource planning & management
forecasting, analyzing and making adjustments to the university's operating budget
The Budget Office is responsible with forecasting, analyzing and making adjustments to the University's operating budget. Budget provides support to faculty and staff concerning fiscal inquiries related to budget management, personnel funding and budget compliance. Budget is also responsible for various state mandated reports including the Legislative Appropriations Request.
Announcements
FY27 Budget Prep has been confirmed and loaded. Please review FY27 appointments and job labor distributions and contact us if there are any discrepancies. Please also continue to review our FY26 Year End/FY27 Year Begin Document for upcoming dates and reminders.
Budget & Resource Planning & Management
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Address
1901 University Ave | Rm 221 | Box 41096/Mail Stop 1096 | TTU Lubbock, TX 79409 -
Phone
806.742.3228 -
Email
ambud@ttu.edu