Texas State University
 
J.C. Kellam Building, Suite 820
601 University Drive
San Marcos, TX 78666
Ph: (512) 245-2376
Fax: (512) 245-3983

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Overview

What Does The Budget Office Do?

The Budget Office has many responsibilities including:
  • Prepare the University annual operating budget.
  • Monitor over-expenditures of salaries and operating lines.
  • Process budget changes including transfers, supplements, and carry forwards.
  • Provide training, advice, and assistance for account managers and their assistants.
  • Prepare special studies and financial models that support financial decision making and planning activities.
  • Coordinate budget systems and procedures with Payroll, Human Resources, Accounting, Faculty Records, and other applicable departments.
  • Prepare Legislative Appropriations Request.