USRP Meeting Agendas and Materials

FY 2008 -2009
Date	Agenda	Materials
06/16/09	Agenda	UTSA Centrally Paid Benefits (PPT) FY 2010 Budget Allocations (PDF) Cost Containment (PDF) UT System 2010 Operating Budget Instructions (PDF)
05/06/09	Agenda	Academic Affairs Budget Request Overview FY10-11 (Excel) Budget Request FY10-11 (PDF) Business Affairs Budget Request Overview FY10 (Excel) Budget Request (PDF) Community Services Budget Request Overview FY10 (Excel) Budget Request FY10 (PPT) Student Affairs Budget Request Overview FY10 (Excel) Budget Request FY10 (PPT) Research Budget Request Overview FY10 (Excel) Budget Request FY10 (PPT) University Advancement FY10 Budget Request Overview (Excel)
04/02/09	Agenda	UTSA Financing Risk Management (PPT) Human Resources - Strategic Plan Implementation Status (PPT) FY 2010 Operating Budget Request Guidelines (PDF) FY 2010 Operating Budget Request Form (Excel)
03/18/09	Agenda	FY10 Tuition Revenue Projections (PPT) Utility Budget Forecast FY10 and FY11 (PPT) Deferred Maintenance (PPT)
03/05/09	Agenda	THECB - Legislative Session Update (PDF) IT Network and Security Initiatives Funding (PPT) Higher Education Incentive Funding (PPT) SACS Accreditation / QEP Funding Requirements (PPT) Facilities & Administrative Funding (PPT)
02/18/09	Agenda	Impact of THECB Proposed Formula Changes (Excel) UTSA Budget Structure Overview (PPT) UT System Legislative Budget Board Summary (Word)

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UTSA Strategic Resource Planning Council