|
The University of Texas-Pan American |
|
|
FY 2010 Budget Office Calendar |
|
|
(81st Legislature in session) |
|
|
|
|
|
March
|
|
|
27
|
Budget Worksheet Distributed
|
|
April
|
|
|
1
|
Hearing, UTPA; Enrollment & Student Services (10:30 - 12:00)
|
|
2
|
Hearing, UTPA: Library (10:30 - 12:00)
|
|
2
|
Hearing, UTPA; College of Business Administration (2:00 - 3:30)
|
|
6
|
Hearing, UTPA; Information Technology division (8:30 - 10:00)
|
|
6
|
Hearing, UTPA; College of Health Sciences & Human Services (2:00 - 3:30)
|
|
7
|
Hearing, UTPA; College of Social & Behavioral Sciences (8:30 - 10:00)
|
|
7
|
Hearing, UTPA; College of Arts & Humanities (10:30 - 12:00)
|
|
7
|
Hearing, UTPA; College of Education (1:30 - 3:00)
|
|
8
|
Hearing, UTPA; Academic Affairs division (3:00 - 4:30)
|
|
9
|
Hearing, UTPA; University Advancement
|
|
9
|
Hearing, UTPA; E&SS Division
|
|
17
|
Budget Workseets Due to Budget Office
|
|
|
|
|
May
|
|
|
13
|
Board of Regents meeting (day 1 of 2, Austin)
|
|
14
|
Board of Regents meeting (day 2 of 2, Austin) (budget policies approved)
|
|
|
|
|
|
|
|
June
|
|
|
1
|
Last day of the 81st regular legislative session
|
|
12
|
UT-System videoconference (Budget Goals, Priorities & Resource Allocations Hearings)
|
|
29
|
Draft budgets, salary rosters, and supplemental data, inc'l B-2 SRECNA &
report on E&G balances due to UT System administration |
|
|
|
|
July
|
|
|
15
|
Final Budgets, salary rosters, and supplemental reports, including Variance Analysis, Use of Prior Year Balances, B-2 SRECNA, Budget Highlights narrative and 6 yr forecast due to UT system
|