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Division of Finance & Support Services (FSS) Office of Budgeting, Financial Planning & Analysis
Texas State Division of Finance & Support Services (FSS) Office of Budgeting, Financial Planning & Analysis

Office of Budgeting, Financial Planning & Analysis

Welcome to the Office of Budgeting, Financial Planning & Analysis

The Office of Budgeting, Financial Planning, & Analysis has as its mission to develop, facilitate, and deliver quality processes and information for budget development, budget control, and financial analysis. OBFP&A strives to provide outstanding customer service and comprehensive and informed data to ensure fiscal integrity in support of the division and university strategic goals.

Announcements

Annual Budget Review

An email was sent on April 1, 2022 to account managers, department heads and department administrative support in regards to the annual budget review process for fiscal year 2023. 

Annual Budget Review for Fiscal Year 2023 Memo

Please visit the Annual Budget Review section of our website for further information. If you need any assistance contact us at 512-245-2376 or budget@txstate.edu.

Update to Position/Personnel Funding Approval Form

The Position/Personnel Funding Approval form located in the "Forms" section of our website has been revised. If you have any questions with the form you can refer to the Instructions for Position/Personnel Funding Approval Form on our website.  You can also contact us at 512-245-2376 or budget@txstate.edu.

Training Available

In need of training?  We are still conducting one-on-one training for staff utilizing Microsoft Teams.  Individual training can be scheduled by completing the request for training form: One-on-one Training Request  

Please indicate the type of training and how urgent the training need is.

For additional budget training the SAP Report Fundamentals training class is available online through the Training & Development tile in the SAP Portal.

 

How Can We Help You?

Let us know how we can improve our services to you by filling out our brief Customer Satisfaction Survey.

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.