This schedule is established in order to meet the deadlines for UT System review and for approval by the Board of Regents.
This resource is categorized by sections of the Budget Update Document. Tips will be listed immediately following the section header followed by FAQs for that section.
Document Applications, Document Status Listings, and Excel Downloads
Courses, Presentations and Exercises, Support Resources and Videos
For E&G Funds and Non-E&G Funds
Financial Accounting and Reporting (FAR) services include creating new budget groups and subaccounts, assigning budget groups to new units, and closing accounts. FAR does not update SPAA accounts (26 accounts); questions regarding 26 accounts should be directed to the Office of Sponsored Projects.