Budget Office

Approved Budget, Fiscal Year 2023

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 categries.

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.