Budget & Financial Planning

The primary duties of Budget & Financial Planning are to coordinate the preparation of the annual operating budget, maintain the adopted budget throughout the fiscal year, process budget transfers and amendments, and to set up new accounts.

草莓传媒官网下载 Budget

FY 2026 Budget Detail
FY 2026 Budget Book
FY 2025 Budget Detail
FY 2025 Budget Book
FY 2024 Budget Detail
FY2024 Budget Book (University)
FY2024 Budget Book (System)

Legislative Appropriation Requests

Legislative Appropriations Request 2026-2027 (System)
Legislative Appropriations Request 2026-2027
Legislative Appropriations Request 2024-2025 (System)
Legislative Appropriations Request 2024-2025

Carry Forward Funds in Oracle Cloud

Carry Forward Funds for Grant Chart Strings (Coming Soon!)

Resources

References

Benefits Rate
Chart of Accounts (COA) Reference
Common COA Strings
Differential Tuition
Carryforwards (RESTE) in Oracle Cloud
Payroll Detail Report Instructions
Creating Infolets on Oracle Cloud Budgetary Control Dashboard

Forms

Budget Transfer Request Form (pdf)

Staff

Melanie Ramirez

Associate Vice President for Financial Services
budgetoffice@twu.edu

Budget Team

Amy Amos

Budget and Financial Analyst III
aamos@twu.edu
940-898-3865

Coralis Figueroa-Rodriguez

Budget and Financial Analyst II
cfigueroarodriguez@twu.edu
940-898-3645

Pat Zimmerer

Budget and Financial Analyst II
pzimmerer@twu.edu
940-898-3504

Page last updated 4:08 PM, September 17, 2026