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Budget Office

Fiscal Year 1999-2000

1999-2000 BUDGET CALENDAR

The tentative schedule for preparation of the 1999-2000 budget listed below has been discussed with the Executive Officers. The dates for the final budget preparation may be subject to change depending on when the Legislature finalizes an appropriation bill.


1999-2000 Budget

February 25 - Campus-wide Meeting @ Texas Union Theatre (9:00 - 11:00)
Beginning of March - Status quo budget instructions sent to departments
Hands-on Budget Document Workshops
Early to mid April - All status quo budgets returned to Budget Office
Mid to late May - Legislative appropriations finalized
June 3 - Campus-wide Meeting @ Texas Union Theatre (2:00 - 4:00)
Distribution of final budget instructions and salary policy
Mid June - Final budgets due to Budget Office

1999 Summer Budget

(Academic units only)

Late January -
May 7 - Summer budgets due to Budget Office

If you have any questions concerning the budget process, please contact the Budget Office at 471-3727.


*DEFINE Hands-on Budget Document Workshops

All workshops will be held in Conference Room 24A. These are not classes, but computer "hands-on" workshops where you can receive personal assistance in creating and updating your BDL document. Attendees may come and go as they please.

March 2, 1999 - 2:00 - 3:30
March 3, 1999 - 9:00 - 10:30
March 5, 1999 - 10:30 - 12:00
March 9, 1999 - 10:00 - 11:30
March 11, 1999 - 1:30 - 3:00