The Austin Community College District operates on a fiscal year commencing September 1st and ending August 31st.
The Budget Office is responsible for developing, implementing and maintaining the College’s annual budget. Specific responsibilities include:
- Development of the Annual Budget, including the Budget Development System;
- College-wide budget training and education;
- Budget monitoring and reporting throughout the fiscal year;
- Processing of Budget Transfer Requests;
Set-up and maintenance of Cost Centers and spend categories.
Operating Budget, Fiscal Years 2009 – 2023
Legislative Appropriations Requests (LAR)
Every two years the College submits a Legislative Appropriations Request (LAR) to the Governor’s Office of Budget, Planning and Policy, the Legislative Budget Board (LBB), and a number of other government agencies for records purposes. Following are the last 5 submissions. Prior submissions can be viewed on the LBB website.
Manager, College Budgets