Budget Planning & Development
MISSION: We support UTSA’s strategic initiatives through sound budget analysis and allocation practices that assist executive management decision-making and planning processes. We work with all campus departments to guide the annual budgetary process, achieve process improvements, create transparency, and develop innovative solutions. Our team-oriented and professional services anticipate customers’ needs, provide appropriate guidance, and produce accurate and timely information.
- Calendar
- Budget Development
Training & Tools - Budget
Guidelines - Merit Process
- FY 2013 Budget Preparation Training Class Schedule (PPT)
- Budget Update Document (BUD) System Logon (UT Direct)
- Budget Overview & Budget Update Document (BUD) Preparation, FY 2011-12 (PDF)
- Fringe Benefits Calculator (Non-E&G accounts)
- Benefit Rates for FY 2012 (Excel)
- Benefit Rates for FY 2011 (Excel)
- Service Center Annual Budget (18-Accounts) Form
- Unit Hierarchy Report
- Budget Transfers & Lapse Guidelines (PowerPoint)
- Lapse Matrix (Excel)
- Operating Budget Guidelines (Coming Soon)
| What's New |
|---|
| 04/02/2012: Financial Area Representatives (FAR) Meeting - Published presentations for 03/29/12 meeting. |
| 03/22/2012: UTSA Strategic Resource Planning Council (USRP) - Published agenda and presentations - Employee Educational Benefit (EEB) Program changes and Budget Planning for fiscal year (FY) 2013 - for 03/21/12 meeting. |
| 03/22/2012: Financial Area Representatives (FAR) Meeting - Published the agenda for the March 29th meeting. |
| 03/09/2012: Unit Hierarchy Report - Published updated report (located under Internal Reports). |
| 02/09/2012: Financial Affairs Employee Recognition Program Award Winner Announced - Jennette Hughes is first quarter (FY 2011-2012) recipient. |
| 01/30/2012: Budget Update Document (BUD) System Logon - Updated the UT Direct link (appears under Budget Development Training & Tools tab). |
| 01/30/2012: FY 2013 Budget Preparation Training Class Schedule - Published training class schedule (appears under Budget Development Training & Tools tab). |
