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Budgeting & Financial Analysis

Division of Finance & Support Services /

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, 107KB)

Budget Model Redesign Town Hall - Friday, May 3, 2024

Budget Model Redesign Town Hall Email_05032024 (PDF, 237KB)

Presidents Charge - Budget Model Redesign Task Force and Workgroups - Guiding Principles (PDF, 296KB)

Budget Model Redesign Town Hall Power Point_05032024 (PDF, 598KB)

Current State of Academic Budgeting - Tuesday, October 24, 2023

Current State of Academic Budgeting Power Point_10242023 (PDF, 5MB)

Resources & Documents

Budget Model Review Organizational Structure (PDF, 44KB)

Budget Model Review Timeline (PDF, 72KB)

EAB - Budget-Model-Study (PDF, 5.33MB)

Decision Making Infographic-Budget-Model-Machine (PDF, 115KB)

Initial Workgroup Reports