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
Fiscal Year 2025 Budget Prep
- Budget Prep Report Improvments for FY25
- Quick Steps for Budget Prep
- Fund Balance & Carry Forward Budgeting
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Budget Prep Overview Video
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Assigning Budget Prep Access Video
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Salary Planner Video
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Budget Development Video
Budget & Resource Planning & Management
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Address
TTU Plaza, Rm 221; Box 41096, TTU Lubbock, TX 79409 -
Phone
806.742.3228 -
Email
ambud@ttu.edu