Budget Office
Fiscal Year 1999-2000
Budget Information for Fiscal Year beginning September 1, 1999 and
ending August 31, 2000.
1999-2000
Operating Budget (34.8 MB)
The 1999-2000 Operating Budget is in the Portable Document Format (PDF)
which requires
Adobe® Acrobat® Reader to be opened.
Fall - Budget Users Group (BUGS)
The BUGS meeting will be on Fall 1999, at UT San Antonio.
1999 Operating Budget Calendar
The schedule for preparation of the 1999-2000 budget has been discussed
with the Executive Officers.
Status
Quo Budget Salary Policy
1999-2000
Salary Policy
Final Budget Preparation
Procedures for 1999-2000 Budget.
*DEFINE Budget Document Classes
The objective of these courses is to introduce the electronic recomendation
forms to first-time users and a refresher course for departmental budget
preparers.
Rules for Carry Forward of Fiscal Year End Balances
From FY 98-99 to 99-00
Long Session
*DEFINE Budget Electronic Document (BDL) Preparation
Guide
Introduces the electronic budget recommendation form instructions
New *DEFINE BMM Commands and Enhancements
Introduces the new Commands to the BMM Budgeting Menu, BDL Enhancements,
Hands-on Budget Document Workshops, and helpful WWW locations
Colleges
and Departments checklist
Summer Session
*DEFINE Budget Summer Electronic Document (BDS) Preparation
Guide
1999-2000 Summer Budget Instructions
Important 1999-2000 Budget Information
A campus-wide budget meeting is scheduled for Thursday, February
25, 1999 from 9:00 to 11:00 a.m. in UNB 2.228, (Texas Union Theater).
This will be an important meeting for all budget preparers to attend.
FTE State Employee Quarterly Report
The Quarterly Reports are in the Portable Document Format (PDF) which
requires Adobe®
Acrobat® Reader to be opened.
1st Quarter
ending November 30, 1999.
2nd Quarter
ending February 29, 2000.
3rd Quarter
ending May 31, 2000.
4th Quarter
ending August 31, 2000.
Executive Information Systems
UT Austin has stored budget information in a
"data warehouse" which allows the budget data to be accessed via
a software application called BrioQuery. BrioQuery allows budget users
access to the exact budget data that is stored in the budget files in
the Enterprise Server. BrioQuery requires no programming experience;
users build queries and reports by "pointing and clicking" and reports
and charts are quickly customized from the results. (For more information
on this software, see the Brio Technology
site.)
Content last updated October 30, 2003
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