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Budget Office

The Budget Office is responsible for developing the University’s official operating budget, strategic planning, financial reporting, financial analysis, and fiscal analysis of proposed and actual legislation affecting the University.

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Fiscal Year 2018-19

Budget Information for Fiscal Year beginning September 1, 2018 and ending August 31, 2019

Operating Budget Calendar for Fiscal Year 2018-19
Budget Contacts
Request new sequence number

Fiscal Year 2017-18

Budget Information for Fiscal Year beginning September 1, 2017 and ending August 31, 2018

University Budget Summary 2017-18 Presentation
2017-18 Operating Budget, Vol I and Vol II
2017-18 Budgeted Expenditures by Dean/Vice President Units and Departments
Operating Budget Calendar

Budget-Related Applications

Budget Update Document (BUD)
Commitment Application
FRMS Transfer System
Human Resource Management System (HRMS)

Oversight & Policy

Salary Review of Items Requiring President, UT System Administration and/or Board of Regents Approval
Lapsing Policy for Fiscal Year End Balances
Administrative Charge to Auxiliary and Designated Fund Units