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Budget Planning & Development

MISSION: We support UTSA’s strategic initiatives through sound budget analysis and allocation practices that assist management decision-making and planning. 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.


 

 

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Calendar

FY 2015 Budget Planning Calendar (Excel)

Budget Development Training & Tools

Training Class Schedule - BUDGET 2015 (PPT)

General Budget Guidelines
Merit Process
Operating Budget

 

 

 

What's New
01/23/2014: Financial Aid Set Asides - Updated Set Aside Requirements for Texas Public Education Grant (TPEG) and Designated Tuition Set Asides.
07/05/2013: Budget Approvals for Assignments - HRMS Default Account Maintenance - Changed all "University Advancement" instances to "External Relations."
06/14/2013: Financial Aid Set Asides - Changed all references of "Assistant Vice President for Financial Aid" to "Associate Vice President for Financial Aid."
05/17/2013: Financial Aid Set Asides - Update Associate Director to Assistant Director
05/17/2013: Budget Transfers - Update Associate Director to Assistant Director
05/17/2013: Budget Approvals for Assignments - HRMS Default Account Maintenance - Update Associate Director to Assistant Director
03/26/2013: Memberships Paid by University Funds - Under section E, added ‘Engagement Scholarship Consortium.’

 

 

 

In All We Do, We Do With Excellence - Every Person - Every Day - Every Job