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Division of Finance & Support Services (FSS)

Office of Budgeting & Financial Analysis

Budget Model Redesign

Navigate this page to access current resources and updates for the budget model redesign. For more information, please contact the Budget Office at 512.245.2376, or budget@txstate.edu.

NEWS & VIEWS

STRATEGIC BUDGET MODEL REDESIGN SPRING UPDATE

Strategic Budget Model Redesign Spring Update Email from FSS_5192025 (PDF, 99.4KB)

BUDGET MODEL REDESIGN TOWNHALL (FRIDAY, MAY 3, 2024)

Budget Model Redesign Town Hall Email_05032024 (PDF, 216KB)

Presidents Charge - Budget Model Redesign Task Force and Workgroups - Guiding Principles (PDF, 322KB)

Budget Model Redesign Town Hall (FRIDAY, MAY 3, 2024)

Budget Model Redesign Town Hall Power Point_05032024 (PDF, 581KB)

CURRENT STATE OF ACADEMIC BUDGETING (TUESDAY, OCTOBER 24, 2023)

Current State of Academic Budgeting (TUESDAY, OCTOBER 24, 2023)

Current State of Academic Budgeting Power Point_10242023 (PPTX, 13.4MB)

Resources & Documents

BUDGET MODEL REDESIGN ORGANIZATIONAL STRUCTURE

BUDGET MODEL REDESIGN TIMELINE

EAB Budget Model Study

Decision Points Infographic

Initial Workgroup Reports

Academic Affairs Workgroup Report

Technical GAP Analysis Element Visuals

Administrative Workgroup Report

Technical GAP Analysis Simple Table of Elements

Technical Workgroup Report

Technical GAP Analysis - Detailed Table of Elements

Technical GAP Analysis_Data Mart Definitions