welcome to
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
Thanks to all for your help with Budget Prep!
Please continue to monitor reports as ePAFs will continue to impact the future budget.
Please review the HR121 – Current and Future Appointment Report to verify employee
annual salary and funding for FY-25.
Budget & Resource Planning & Management
-
Address
TTU Plaza, Rm 221; Box 41096, TTU Lubbock, TX 79409 -
Phone
806.742.3228 -
Email
ambud@ttu.edu