The Budget Office is committed to supporting the University’s mission with long-range financial and strategic planning. Our staff members are engaged in the preparation of the University’s annual operating budget; the State of Texas Legislative Appropriation Request (LAR); multi-year revenue and expense forecasts, including feasibility and pro forma studies; and ad-hoc management reporting. Additional functions include assessing ongoing budget operational issues, establishing monitoring controls for budget and fund allocations, and business process improvements.

 

Search by division or school, department, or analyst’s name.

 

This table provides a filtered list of budget analysts by analyst name, department name, department ID, or school and division.
President 100000 Office of the President Raphael  4810
COS 100300 VP and Chief of Staff Raphael  4810
Provost 100301 Acad Excellence Scholarship Raphael  4810
Provost 100302 Chess Raphael  4810
Provost 100303 Holocaust Studies Raphael  4810
Provost 100304 Institutnl Scholarship Admin Raphael  4810
Provost 100306 McDermott Student Programs Raphael  4810
VP Research 100307 Science and Engineer Ed Center Raphael  4810
VP Research 100308 Modeling and Simulation Raphael  4810
COS 100309 Compliance Raphael  4810
COS 100310 Title IX Initiatives Raphael  4810
COS 100311 Institutional Equity & EEO Raphael  4810
COS 100400 Staff Council Raphael  4810
VP Development 101000 Development & Alumni Relations Raphael  4810
VP IT 102000 OIT – EAS Beckie 2664
VP IT 102010 OIT – Systems & Operations Beckie 2664
VP IT 102020 Network & Telecom Services Beckie 2664
VP IT 102050 OIT – TCS Beckie 2664
VP IT 102060 Office Information Technology Beckie 2664
COS 103000 Internal Audit Raphael  4810
VP Research 104000 Research Raphael  4810
VP Research 104500 Center for Brain Health Raphael  4810
VP Research 104501 CBH Community Relations Raphael  4810
VP Research 104502 CBH Chapman Raphael  4810
VP Research 104503 CBH Hart Raphael  4810
VP Research 104504 CBH Krawcyzk Raphael  4810
VP Research 104505 CBH Marquez Raphael  4810
VP Research 104506 CBH Rypma Raphael  4810
VP Research 104507 CBH Filbey Raphael  4810
VP Research 104508 CBH Spence Raphael  4810
VP Research 104509 CBH BPI Raphael  4810
VP Research 104510 CBH Gu Raphael  4810
VP Research 104511 CBH Vanneste Raphael  4810
VP Research 104512 BrainHealth 2027 Raphael  4810
VP Research 104513 UTD BrainHealth MRI Center Raphael  4810
COS 105000 Strategic Planning & Analysis Raphael  4810
VP Public Affairs 106000 Public Affairs Beckie 2664
VP Diversity 107000 Diversity Raphael  4810
VP Diversity 107010 Galerstein Gender Center Raphael  4810
VP Diversity 107020 Multicultural Center Raphael  4810
VP Diversity 107030 Community Engagement Raphael  4810
Provost 108000 Enrollment Management Beckie 2664
Provost 108010 Enrollment Services Beckie 2664
Provost 108020 Financial Aid Beckie 2664
Provost 108030 Office of the Registrar Beckie 2664
Provost 108040 AES Management Beckie 2664
VP Communications 109000 Communications Beckie 2664
VP Communications 109100 Office of Advancement Beckie 2664
Provost 201000 Academic Affairs and Provost Raphael  4810
Provost 201020 Teaching Center Raphael  4810
Provost 201040 Learning Technologies Raphael  4810
Provost 201050 Archer Center Raphael  4810
Provost 201060 Center for Asian Studies Raphael  4810
Provost 201200 Undergraduate Education Raphael  4810
Provost 201260 Student Success Center Raphael  4810
Provost 201310 Eugene McDermott Grad Fellows Raphael  4810
Provost 201320 EOD Institute for Art History Raphael  4810
Provost 201330 Translation Center Raphael  4810
Provost 201350 Crow Museum of Asian Art Raphael  4810
Provost 201360 CUSLAI Raphael  4810
VP Research 201390 Texas Schools Project Raphael  4810
Provost 201410 Medical Devices Raphael  4810
Provost 201420 Engineering Innovation Raphael  4810
Provost 201500 University Library Raphael  4810
Provost 201600 Graduate Studies Raphael  4810
Provost 201800 Vital Longevity Raphael  4810
Provost 201900 Ackerman Center Raphael  4810
Provost 202000 Honors College Raphael  4810
Provost 202100 Debate Raphael  4810
A&H 301000 Arts and Humanities Beckie 2664
A&H 301030 Centers For Values Beckie 2664
A&H 301070 Centraltrak Beckie 2664
A&H 301080 Confucius Institute Beckie 2664
A&H 301200 Art and Performance Beckie 2664
A&H 301500 Theater and Dance Beckie 2664
NSM 302000 Natural Sciences and Math Beckie 2664
NSM 302100 NS&M Deans Office Beckie 2664
NSM 302200 Chemistry Beckie 2664
NSM 302300 Geosciences Beckie 2664
NSM 302310 Lithospheric Studies Beckie 2664
NSM 302400 Mathematical Sciences Beckie 2664
NSM 302500 Biological Sciences Beckie 2664
NSM 302600 Nanotech Institute Beckie 2664
NSM 302700 Physics Beckie 2664
NSM 302800 Science/Math Education Beckie 2664
NSM 302810 UTEACH Beckie 2664
NSM 302900 Space Sciences Beckie 2664
EPPS 303000 Economic Political and Policy Raphael  4810
EPPS 303001 Criminology and Sociology Raphael  4810
EPPS 303002 Economics Raphael  4810
EPPS 303003 Geography & Geospatial Science Raphael  4810
EPPS 303004 Political Science Raphael  4810
EPPS 303005 Public & Nonprofit Management Raphael  4810
EPPS 303006 IPE-PPPE Raphael  4810
EPPS 303009 Institute for Urban Policy Raphael  4810
JSOM 304000 Management Raphael  4810
JSOM 304005 Finance Funds Raphael  4810
JSOM 304010 Management External Affairs Raphael  4810
JSOM 304015 Cohort MBA Raphael  4810
JSOM 304020 SAP Program Raphael  4810
JSOM 304025 International Studies Program Raphael  4810
JSOM 304030 Morris Hite Center Raphael  4810
JSOM 304035 Bass Conference Raphael  4810
JSOM 304040 Graduate Marketing Certificati Raphael  4810
JSOM 304045 Marketing Programs Raphael  4810
JSOM 304050 Cecil Ethics Chair Raphael  4810
JSOM 304055 Ethics & CPA Review Program Raphael  4810
JSOM 304060 ISOM Tech Program Raphael  4810
JSOM 304070 Accounting & Business Law Rese Raphael  4810
JSOM 304072 Finance&MgrlEcon Research Raphael  4810
JSOM 304074 Healthcare Mgmt Research Raphael  4810
JSOM 304076 Info Sys & Oper Mgmt Research Raphael  4810
JSOM 304078 Marketing Research Raphael  4810
JSOM 304080 Org, Strgy & Intnl Mgt Research Raphael  4810
JSOM 304082 Other Research Raphael  4810
JSOM 304085 Acct&BusLawNon-ResearchSupport Raphael  4810
JSOM 304087 Finance & Mgrl Econ NonResrch Raphael  4810
JSOM 304089 Healthcare Mgmt Non-Research Raphael  4810
JSOM 304091 Info Sys & Oper Mgt Non Rsrch Raphael  4810
JSOM 304093 Marketing Non-Research Support Raphael  4810
JSOM 304095 Org, Strgy Intnl Non-Rsrch Sup Raphael  4810
JSOM 304097 Other Support Raphael  4810
JSOM 304101 Executive Education Raphael  4810
JSOM 304210 Ctr Financial Strategy Innovat Raphael  4810
JSOM 304220 Ctr For Global Business Raphael  4810
JSOM 304230 Ctr Information Tech & Mgmt Raphael  4810
JSOM 304240 Ctr Intelligent Supply Network Raphael  4810
JSOM 304250 Ctr Internal Audit Excellence Raphael  4810
JSOM 304260 Ctr Intl Accounting Oil Gas Raphael  4810
JSOM 304270 Ctr Analys Prop Rights&Innovat Raphael  4810
JSOM 304280 Ctr Excellence In Corp Govern Raphael  4810
JSOM 304290 Ctr Decision & Risk Analysis Raphael  4810
JSOM 304310 Ctr Innov & Entrepreneurship Raphael  4810
JSOM 304320 Morris Hite Center Raphael  4810
JSOM 304420 Ozer Contracts & Grants Raphael  4810
BBS 305000 Behavioral And Brain Sciences Raphael  4810
BBS 305700 Callier Center Communication Raphael  4810
IS 306000 Interdisciplinary Studies Raphael  4810
IS 306003 Academic Bridge Progam Raphael  4810
ECS 307000 Engineering & Computer Science Beckie 2664
ECS 307100 Material Science Engineering Beckie 2664
ECS 307200 Electrical Engineering Beckie 2664
ECS 307300 Bioengineering Beckie 2664
ECS 307400 Computer Science Beckie 2664
ECS 307500 Mechanical Engineering Beckie 2664
ECS 307600 ECS Student Services Beckie 2664
ECS 307700 System Engineering Beckie 2664
ECS 307800 Analog Center Beckie 2664
ATEC 308000 Arts Tech And Comm Raphael  4810
ATEC 308100 Historical – Arts&Tech Program Raphael  4810
ATEC 308200 Historical – EMAC Program Raphael  4810
ATEC 308300 Historical-Infrast&Facilities Raphael  4810
University 400000 Central University Funding Raphael  4810
University 400001 Central University Revenue Raphael  4810
University 400002 Central University Payments Raphael  4810
University 400043 NRUF Research Support Raphael  4810
VP Budget & Finance 400100 VP Budget & Finance Raphael  4810
VP Budget & Finance 400200 Central Business Office Raphael  4810
VP Budget & Finance 401100 Financial Mgmt Services Raphael  4810
VP Budget & Finance 401101 Bursar Office Raphael  4810
VP Budget & Finance 401102 Accounting & Financial Rept Raphael  4810
VP Budget & Finance 403100 Budget Raphael  4810
VP Budget & Finance 404100 Procurement Management Raphael  4810
VP Budget & Finance 406100 Contract Administration Raphael  4810
VP Budget & Finance 407100 Payroll Raphael  4810
COS 408100 Information Security Raphael  4810
VP Facilities 500000 VP Facilities and Econ Dev Raphael  4810
COS 501000 Environmental Health & Safety Raphael  4810
VP Facilities 502000 Facilities Management Raphael  4810
COS 505000 Human Resources Raphael  4810
COS 506000 University Police Raphael  4810
VP Facilities 507000 Logistics And Distribution Raphael  4810
VP Facilities 507100 Receiving and Mail Raphael  4810
VP Facilities 507200 Inventory And Surplus Control Raphael  4810
VP Facilities 507300 Print Shop Raphael  4810
VP Facilities 508000 Auxiliary Services Raphael  4810
VP Facilities 508100 Parking & Transportation Srvcs Raphael  4810
VP Student Affairs 600000 Student Affairs Beckie 2664
VP Student Affairs 601010 Housing Operations Beckie 2664
VP Student Affairs 601011 Student Union Beckie 2664
VP Student Affairs 601012 Comet Card Office Beckie 2664
VP Student Affairs 601020 Career Center Beckie 2664
VP Student Affairs 601021 Student Employment Beckie 2664
VP Student Affairs 601030 Student Counseling Center Beckie 2664
VP Student Affairs 601040 Student Health Center Beckie 2664
VP Student Affairs 601050 Athletics Beckie 2664
VP Student Affairs 601060 University Recreation Beckie 2664
Provost 601070 International Center Raphael  4810
VP Student Affairs 601080 Student Wellness Center Beckie 2664
VP Student Affairs 601090 Dean of Students Beckie 2664
VP Student Affairs 601091 Student Organization Center Beckie 2664
VP Student Affairs 601092 Student Media Beckie 2664
VP Student Affairs 601093 Student AccessAbility Beckie 2664
VP Student Affairs 601094 Student Development Beckie 2664
VP Student Affairs 601096 Fraternity & Sorority Life Beckie 2664
VP Student Affairs 601097 SUAAB/Meteor Theatre Beckie 2664
VP Student Affairs 601100 Student Transition Initiatives Beckie 2664
VP Student Affairs 601101 Student Programs Beckie 2664
VP Student Affairs 601102 Residential Life Beckie 2664
VP Student Affairs 601103 Student Volunteerism Beckie 2664
VP Student Affairs 601104 Intercultural Programs Beckie 2664
VP Student Affairs 601105 Living Learning Communities Beckie 2664
VP Student Affairs 601106 Student Affairs Marketing Beckie 2664
VP Student Affairs 601107 Military and Veteran Center Beckie 2664

Email us:
[email protected]

Phone: 
(972) 883-4810

Hours:
8 a.m. – 5 p.m.
Monday – Friday 

Location: 
SP2 12.502

Mailing Address: 
800 W. Campbell Rd., SP2 21
Richardson, TX 75080-3021