Budget Broadcasts

April 2025

• Moody's Outlook
• Legislative Update
• FY26 Budget/Transformation Update
• UNT Procurement Updates
• Compliance Update
• Announcements

March 2025

• FY26 Budget/Transfermation Update
• Legislative Update
• Human Resources 
• UNT System Payroll
• Announcements

February 2025

• FY Budget/Transfermation Update
• Legislative Update
• Financial Information Page
• Grants and Contracts Administration
• Integrated Student Services Center  (UNT One Stop)
• Student Accounting 
• Announcements

January 2025

• Spring Enrollment Update
• FY26 Budget Timeline
• Budget Transformation Update
• Legislative Update
• Selected Peer Status
• Announcements & Reminders

December 2024

• Spring Enrollment Update
• Budget Transformation Update
• Legislative Update
• Competitive Landscape
• Quarter 1 Results (unaudited)
• Student Accounting Important Dates
• Announcements & Reminders

November 2024

• Budget Transformation Update
• Legislative and Executive Branch Update
• HEF Balances and Future Factors
• Unaudited Fiscal Year 2024 Results
• Facilities-Billing Updates FY25
• Power BI Reports, Updates and Training 
• Announcements  & Reminders

October 2024

• • Budget Transformation Update
  • Texas Education Code § 51.3525-SB17
  • Capital Asset Threshold Increase
  • Announcements & Reminders

September 2024

• Fall 2024 Enrollment Update 
• FY25 Budget Update 
• Compensation Update
• Axiom Status Update
• Budgeting Evolution
• P-card Charges on State Funds
• Cash Handling
• Announcements and Reminders

• FY25 Submitted Budget (unapproved)
• Grad Student-Biweekly Payroll
• Power Bi Reports Updates
• Student Accounting-Fall Payment
• Asset Capitalization Threshold Update
• Facilities Billing Update 
• Announcements & Reminders

• Budget Calendar 2025
• FY24 Physical Inventory Certification
• Controller Office Update
• Travel & Pcard Updates
• Facilities Billing Update
• Departmental Deposits
• Announcements and Reminders

• FY25Budget Calendar
• EIS Student Account/Bill Screen Enhancements
• Marketplace Tips
• AIS Tools Update
• State Funding Jargon
• Facilities Update on Work Orders
• Power BI Implementation
• Announcements
• Rescheduled Budget Broadcast June 13th to the 20th

• Budget Calendar
• Texas University Fund (TUF)
• Cognos Reports to Power BI Update
• IDT Budget Check Functionality
• Non-Resident Tuition Rate
• New Budget Office Website
• Announcements and Reminders

December 2023

• Procurement Update
• University Integrity & Compliance
• Analytical Information Solutions
• Announcements and Reminders

• FY23 Clearing Deficits
• FY23 Account Balance Roll Forward Status
• FY23 Endowment Distribution Balance Report Status
• FY24 HEF,LSF,DE Fee-Disbursed or Allocated
• Announcements and Reminders

August 2023

• FY24 Budget Calendar-Update
• Multi-factor Authentication
• Cognos/PowerBI Updates
• Controller Updates
• Announcements and Reminders

June 2023

• FY24 Budget Calendar
• FY24 Budget-Items of Note
• Announcements and Reminders

April 2023

• Student Accounting Update
• FY24 Budget Calendar
• FY24 Budget - Items of Note
• Controller's Office Updates
• Announcements and Reminders

February 2023

• FY24 Budget Calendar 
• FY24 Budget-Items of Note
• UNT Controller Updates
• UNT Sysytem Market Updates
• Announcments and Reminders

December 2022

• FY24 Budget Calendar
• COGNOS Training/Demo
• Announcements & Reminders:
  • Asset Management Donations
  • Frisco Site Code
  • Open-Lab

October 2022

• FY23 Budget Items: Rollover, Learning Support fee, HEF, and FY22 Deficit Update
• Endowment Dashboard and Endowment Expectations
• Connecting with Budget Office
• Announcements & Reminders:
  • Asset Management Delayed Delivery Times
  • Policy Updates
  • Frisco Site codes
  • State Funds PT Employees
  • Open-Lab
  • Budget Analyst Transition

August 2022

• FY23 Budget Update
• Fiscal Management
• IBM Cognos Analytics w/ System Budget & Analytics
• Pcard Year-End Deadline w/ Cory Ward
• Announcements: Year-End Deadlines and Open Lab

June 2022

• TX Ramp Review
• FY23 Budget Update
• Phase 1: Vendor to Shift Payment via PCard
• Controller's Office Update
• Open PO Report
• Announcements: Open Lab, Location field on Req, Annual Inventory due July 29
  • Gift Card Procedures added to Budget Office Documents under Cash Handling Controls Documents

April 2022

• First Friday is now Budget Broadcast
• FY23 Budget Updates
• Revised Policies
  • Policy 14.006: Use of University Telecommunication and Personal Computing Devices
  • Policy 10.011: Affiliated Entities
• Frisco Landing - New Site Code
• Accounts Payable Update - Net30
• Strategic Sourcing Team/Spot Bid Fair
• Announcements
  • FY22 Year-End Close Calendar is posted on Controller's Website
  • Annual Inventory begins Monday, May 2nd
  • Open-Labs will continue in May

February 2022

• Comments and Questions from this session
• FY 23 Budget Timeline
• Payable Update 
• Concur Updates
• Controller Update
• TX-RAMP Overview for UNT
• Announcements:
  • Telecom Charges
  • OSTF
  • Permanent ABAs
  • Funding Program, Purpose, Sites used in FY22 Planning

December 2021

• Sponsorships and Transfer Accounts
• Cognos Refresher
• Controller's Office Accounting Teams and contacts
• Announcements & Reminders
  • Merit has been completed on centrally funded chartstrings
  • Budget User Group 

October 2021

• Fringe Benefits
• Permanent vs Adjustment ABAs
• Controller's Office Accounting Teams and Contacts
• Announcements: HEF has been loaded, Roll Forward expected mid-October, Annual Inventory - 100% return (met obiligations to the state)