University of North Texas 
Budget Broadcast with the University Budget Office is a bimonthly informational session to notify users of any financial-related changes, enhancements, or updates that could have an impact on a department's budget or on their routine processing. Budget Broadcasts are also a way for our team to connect with those who oversee budgets in their areas at UNT.
Anyone who manages/reconciles budgets should attend. Registration is not required.
Budget Broadcasts will be hosted every two months. Sign up for announcments and UNT Budget News for details or view our Calendar
Past Budget Broadcasts materials
Please note: Links listed in the PowerPoints are not updated after the time of publication.
Materials are kept for up to two fiscal years before being archived.
FY2025
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
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- 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
FY2024
August 2024
- 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
June 2024
- Budget Calendar 2025
- FY24 Physical Inventory Certification
- Controller Office Update
- Travel & Pcard Updates
- Facilities Billing Update
- Departmental Deposits
- Announcements and Reminders
April 2024
- 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
February 2024
- 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
October 2023
- 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
FY2023
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
FY2022
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)