Transcript High Level Budget Development Calendar

20172017
Budget
Development
Calendar
Budget
Planning
Calendar
March 15
Mid-Year 2016 Revenue Adjustments Coordinated with Fee Administrators
March 23
Planning Calendar to Financial Area Reps (FAR)
April 1
Draft 2017 Revenue Projections provided to Fee Administrators
April 4
Hyperion PSPB – OPENS to “Area Budget Coordinators” - Budget 2017
April 4
Benefits Template posted to website and Non-E&G Longevity Report information
Apr 4 –Apr 7
Hyperion PSPB Budget Training to Area Budget Coordinators (**closed enrollment**)
TBA - Areas
Internal Department Deadlines coordinated by VP Areas for Hyperion Data Review
April 8
Draft Debt Service Budgets provided to Financial Area reps
April 8-12
Hyperion PSPB Hands on training to Area Budget Coordinators (**closed enrollment**)
TBD
CMO meeting to review FY17 Revenue projections; Resources & Requirements
April 15 - 22
Preparation for UT System Budget Goals & Priorities Hearing
April 22
UT System / UTSA Budget Goals & Priorities Hearing
April 25
Hyperion PSPB – CLOSES to “Area Budget Coordinators” - Budget 2017
April 21-27
Hyperion PSPB – Reconciliation by Primary Area Reps – Budget 2017
April 25 - 29
Hyperion PSPB – Reconciliation by Central Budget Office – Budget 2017
TBD
Hyperion Smartview Training for reporting (**closed enrollment**)
May 20
Draft FY17 Operating Budget due to UT System
June 10
Final FY17 Operating Budget due to UT System
Aug 25
FY17 Operating Budgets approved by Board of Regents