Budget and Analysis: News
2/12/2013 - Insitutional Support Budget News
Hyperion Planning is now available for developing Fiscal Year 2014 operating budgets. FY14 Budget Instructions, including step-by-step detail for entering budget information and running reports and two forms referred to in the instructions that may need to be completed: The Travel and Training Detail form and the New Position Request form can be found on the Budget Prepapration and Guidelines webpage. A link to the Hyperion Planning application used for the FY14 budget (ISBud) can be found within the budget instructions.
Please quickly verify if department personnel can access the system and review/edit appropriate departmental information. If there are any issues with access, please contact us immediately to resolve. ISBud is a new system for all of us.
Budget & Analysis is here to assist with any questions and/or issues that may arise. Please do not hesitate to call us if you are unable to find answers to your questions in the budget instructions. Please complete your FY14 Budget in ISBud no later than COB Friday, March 1, 2013. Access to edit ISBud will be removed at this date in order to prepare for your budget hearings. No further edits will be allowed unless approved in your hearing.
If you have any questions, please feel free to contact James Kitchens, 409-747-6323, Bhavika Bhagat 409-747-7265 and/or Latasha Sowell 409-747-4410.