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Budget Office

Welcome to the Office of Budgeting, Financial Planning, & Analysis

The Office of Budgeting, Financial Planning, & Analysis has as its mission to develop, operate, and support quality processes for budget development, budget control, and financial analysis.  We strive to provide outstanding customer service driven by quality principles in pursuit of excellence.

FY 2018 Budget Development

Important information and training documents are available in the Annual Budget Review section to assist you in completion of your FY 2018 budget review.

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Faculty Summer Salary Commitment Items

To assist in tracking summer budgets and expenditures, we have recently created new commitment items to help track summer salary budgets and expenditures.  This change will allow you to see the actual costs related to summer teaching separate from your budgeted nine month salaries.


Other Information


How Can We Help You?

We are continually updating and adding to our website.  If you don't find the resource you need here, please contact us at budget@txstate.edu.  Questions are always welcomed; comments are always appreciated.