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Budget Office

Operating Budget Calendar Fiscal Year 2007-08

The following schedule is established in order to meet the deadlines for UT System review and for approval by the Board of Regents.


 February 28 (Wed) Budget information loaded by Budget Office
 March 5 (Mon)

Status quo budget instructions distributed to campus
Open BDL/BFM commands in *DEFINE to departments

 

 On these dates Status quo budgets are due to the Budget Office
 April 10 (Tue) All non-academic budgets, including Vice President Offices
 April 11 (Wed) Architecture, Information, LBJ School, Nursing, Social Work, Undergraduate Studies
April 13 (Fri) Communication, Continuing Education, Education, Graduate Studies, Law, Pharmacy
April 16 (Mon) Business, Engineering, Fine Arts, Jackson School, Liberal Arts, Natural Sciences
 April 11 - 30 Budget Office Review
 May 1 - 18 Provost Office Review
Late May Legislative appropriations finalized
June 1 - 8 Major Goals, Priorities, and Resource Allocation hearings with UT System
Administration
June 8 (Fri) Final budget instructions and salary policy distributed to campus
June 11 (Mon) Submit first draft to UT System with E&G salary allocations at NACUBO level
June 12 (Tue) E&G Salary Allocations completed
June 13 (Wed) BDL documents returned to creator for salary increase recommendations
On these dates
June 20 (Wed)
Final budgets are due to the Budget Office
All non-academic budgets, including Vice President Offices; Architecture; Information;
LBJ School; Nursing; Social Work, Undergraduate Studies
June 22 (Fri) Communication, Continuing Education, Education, Graduate Studies, Law, Pharmacy
June 25 (Mon) Business, Engineering, Fine Arts, Jackson School, Liberal Arts, Natural Sciences
June 25 (Mon) First draft due to UT System Administration
June 21 - 29 Budget & Provost Office Review
July 2 (Mon) High-ranking and highly compensated salary reports due to UT System
Administration
July 2 - 6 Technical budget review with UT System Administration
July 12 (Thu) Board of Regents to review/approve Presidents' and Executive Officers'
compensation
July 23 (Mon) Final budget and supplemental documents due to UT System Administration
August 15 (Wed) Salary change report due to UT System Administration
August 23 (Thu) Board of Regents approves Operating Budget
UT System Deadlines