Each Department will receive an electronic copy of their budget information. Within this packet, the FY 2013 baseline budget by Dept ID will be provided, along with a position roster and detailed instructions. Departments should use electronic templates provided by the Budget Office to make any budget/staffing changes. These files will be used during the budget entry phase.
Departments should work with their respective VP/Dean to prepare their budgets before meeting with the Budget Office staff for budget review and submission. The Budget Office staff will schedule a meeting with each department between Monday, April 23 and Friday, May 18 to review and finalize each departmental budget.
The budget results will be sent back to each VP/Dean for approval.
Anyone with questions may contact Gail Hebert, Associate Director, Budget Office, at 817-735-0197.
Thursday, April 12:
Budget Development books distributed to Executive Team/VP’s/Deans
Tuesday, April 17:
Departmental Budget Development templates distributed to VP’s/Deans
April 17 – April 25:
UNT Health Department Budget Review Hearings
April 30 – May 2:
TCOM / UNT Health Department Budget Review
Monday, April 23 – Friday, May 18:
Financial Analysts and departmental financial representatives meet to finalize budgets
Monday, May 21 – Friday, June 1:
Budget Office review and finalization of Budget
Monday, June 4:
Budget document sent to VP’s/Deans with their finalized budget totals by area
Wednesday, June 20:
Budget templates submitted to System
Thursday, July 26:
Consolidated Operating Budget presented to UNT System Board of Regents Finance Committee