Operating Budget Calendar Fiscal Year 2015-2016

UT Austin -Budget Office

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


March 29 (Sun)

Position information loaded by Budget Office

April 1 (Wed)

Open BUD to departments

On these dates

Budgets due to the Budget Office

May 6 (Wed)

Graduate Studies, Information, LBJ School, Medical School, Nursing, Social Work, Undergraduate Studies, President’s Office, University Development Office, VP – Legal Affairs

May 8 (Fri)

Architecture, Communication, Education, Fine Arts, Pharmacy, Intercollegiate Athletics, VP – Diversity & Community Engagement, VP – Research, VP – Student Affairs

May 11 (Mon)

Business, Engineering, Jackson School, Law School, Liberal Arts, Natural Sciences, Provost Office, VP - Financial Affairs including Information Technology, VP – University Operations

May 7 - May 29 (Thurs - Fri)

Budget Office Review

Jun 1 (Mon)

Legislative Session Ends

Jun 2 - June 7 (Tue - Sun)

Budget updates as needed per legislation

June 8 - June 28 (Mon- Sun)

Budget Office - Complete institutional budgets, reconcile budget, and complete and review all required reports & schedules

June 29 (Mon)

First draft budget and supporting schedules due to UT System.

Early July (tentative)

Technical budget review with System Administration

July 15 (Wed)

Final budget and supporting schedules due to UT System.

July 20 (Fri)

Salary Reports due to UT System

August 14 (Fri)

Salary change report due to UT System

August 20 (Thurs) (tentative)

Board of Regents takes appropriate action on Operating Budget and Presidents and Executive Officers compensation