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Budget and Financial Planning

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 2018 Funding Position Deadline

2016-2017 Legislative Appropriation Request (LAR) Calendar (PPT)

FY 2017 Budget Calendar

High Level Budget Development Calendar

Budget and Financial Planning Training & Tools

UTSA Training

  1. Funding Positions
  2. Managing Departmental Expense and Revenue Budgets
  3. Budget Planning (Hyperion) Part I - Position Budgeting
  4. Budget Planning (Hyperion) Part II - Revenue and Expense Budgeting
  5. Hyperion Job Aids - Revenue and Expense Budgeting
  6. Budget Status Report
  7. Budget Planning (Hyperion) Refresher
  8. NACUBO/Function Code Definitions
General Budget Guidelines
Merit Process
Operating Budget
In All We Do, We Do With Excellence - Every Person - Every Day - Every Job