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Budget Office
Fiscal Year 2001-2002

Budget Information for Fiscal Year beginning September 1, 2001 and ending August 31, 2002.

2001-2002 Operating Budget (36.2 MB)
The 2001-2002 Operating Budget is in the Portable Document Format (PDF) which requires Adobe® Acrobat® Reader to be opened.

2001-2002 Operating Budget Calendar
The schedule for preparation of the 2001-2002 budget has been discussed with the Executive Officers.

*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.

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

Troubleshooting the BDL Document
To save you time, here are some tips to help you resolve some of the most common problems users encounter.

BDL Document Enhancements
New features in the BDL Document.

Rules for Carry Forward of Fiscal Year End Balances
From FY 00-01 to 01-02

FINAL

Final Budget preparation procedures which requires Adobe® Acrobat® Reader to be opened.

Colleges and Departments checklist

STATUS QUO

Status Quo Budget preparation procedures
which requires Adobe® Acrobat® Reader to be opened.

2001-2002 E & G Checklist
E & G 2001-2002 Status Quo Budget Checklist for Colleges and Departments.

2001-2002 Non E & G Checklist
Non E & G 2001-2002 Status Quo Budget Checklist for Colleges and Departments.

2001-2002 26 Accounts Checlist
26 Cleanning Accounts 2001-2002 Status Quo Budget Checklist for Colleges and Departments.

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, 2001.

2nd Quarter ending February 28, 2002.

3rd Quarter ending May 31, 2002.

4th Quater ending August 31, 2002.


Content last updated October 30, 2003

  Updated 2003 August 21
  Comments on web pages budget@www.utexas.edu