The Unit Budget and Financial Accounting consists of the following groups

Group 1.1.1 Management of state and SAB funds
Group 1.1.2. bookkeeping / cash desk
Group 1.1.3. cost and activity accounting

The Unit Budget and Financial Accounting prepares the University's business plan for the Free State of Saxony as part of the budget preparation and accompanies the implementation of the business plan through to the commercial annual financial statements. This includes, in particular, liquidity planning. The budget group monitors the legally compliant utilization of funds from the Free State of Saxony and the SAB.

Accounting includes the central receipt of invoices, the preparation of all outgoing invoices for the TU, carries out all credit and debit postings, arranges payments due and handles the TU's cash payment transactions. The Accounting group is responsible for the archiving and cassation of all accounting documents.
The commercial annual financial statements with balance sheet and profit and loss account are prepared.

The Cost and Performance Accounting group carries out cost center and cost unit accounting and monitors cost center changes. In addition, KLR supports the organizational units in calculating external and internal services, carries out internal cost allocation and invoices internal orders (e.g. workshop orders).

Issues relating to the taxation of income and sales of TU Dresden services, in particular in connection with TU Dresden's activities as a commercial enterprise, and the corresponding tax returns are also part of the area of responsibility.

Group 1.1.1 Management of state and SAB funds

Please refer to the following page for the contact persons and tasks of the state funds management group: to group 1.1.1. management of state and SAB funds
Telephone number: 0351 / 463 39870

Group 1.1.2 Accounting / Cash desk

Please refer to the following page for the contact persons and tasks of the Accounting / Cashier's Office group: to group 1.1.2 Accounting / Cashier's Office
Telephone number: 0351 / 463 35286

Central invoice receipt
Telephone number: 0351 / 463 35937 or 0351 / 463 43109

Group 1.1.3 Cost and performance accounting

The contact persons and tasks of the Cost and Performance Accounting group can be found on the following page: to group 1.1.3 Cost and Performance Accounting
Telephone number: 0351 / 463 31950