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Budget Resources

FY27 Budget Process

The Fiscal Year 2027 budget cycle begins February 2026. You can find the process and other helpful information here by clicking the links below: 

  • Axiom Training Guide
  • Budget Process Calendar
  • Fiscal Year 2027 Budget Request Instructions
  • Fiscal Year 2027 Budget Presentation Schedule
  • Strategic Initiative Funding (SIF) Form
  • Personnel Budget Request Form
  • Key Performance Indicators
  • Supplemental Information

The recorded FY2027 Budget Instructions Overview and Axiom Training Video is available below.

Commodity Codes

The commodity codes file is a spreadsheet that helps departments find the right category/code 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 example, departments can search by typing in the word "speaker."

Download and utilize the commodity codes file

Other Helpful Links & Resources

How to Filter Data in Excel

Gift Card Procedures

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Dallas, Texas 75241

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