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  1. UNT Dallas
  2. Finance and Administration Services
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Resources

FY23 Budget Process

Fiscal Year 2023 begins April 11, 2022. You can find the process and other helpful information here! Need to download the calendar or instructions? Access them below: 

  • FY23 Calendar
  • Axiom Webpage
  • Instructions for FY23 Budget  
  • Supplemental Information
  • FY23 Zero-Based Budgets
  • View the Demo Recording

Recorded Training(s)

Did you miss one of our training sessions? Click the links below to view or review previous sessions. 

  • Budget & Finance Workshop (Feb. 11, 2022) 

Access the workshop guide here. 

Category Tool

The category tool is a spreadsheet that helps departments find the right category depending on what is purchased when filling out a requisition. The spreadsheet is filter-enabled which allows departments to only see the categories that apply to a particular group. For example, if a department wants to purchase bottled water, the category tool will pull up all categories that could be used when ordering "Goods". There are also keywords that allow for a search on a single word that can also pinpoint a category, for eaxmple, departments can serach by typing in the word "speaker."

To utilize the category tool click here.

Other Helpful Links & Resources

How to Filter Data in Excel

How to Find a D-Level GL Account

UNT System Chart of Accounts Website

Cognos Reports

Instructions to Request Cognos Access 

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