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Budget Office

Fiscal Year 1999-2000

Budget Information for Fiscal Year beginning September 1, 1999 and ending August 31, 2000.

1999-2000 Operating Budget

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.

Long Session

*DEFINE Budget Electronic Document (BDL) Preparation Guide
Introduces the electronic budget recommendation form instructions

Colleges and Departments checklist

Summer Session

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

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.)