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Budget and Financial Planning

Expense Guide

Personnel Expenses
Budgeted Salary and Wages - Faculty and Academic	Units provide the data in their Hyperion load file that IRM personnel enter in the model.
Budgeted Salary and Wages - Professional and Administrative	Units provide the data in their Hyperion load file that IRM personnel enter in the model.
Budgeted Salary and Wages - Student Employees and Other	Units provide the data in their Hyperion load file that IRM personnel enter in the model.
Discretionary Budget in IRM	New model year discretionary budget decided by senior leadership, applicable to colleges only.
Institution Wide Compensation Strategy	Budget provides merit expense by unit that the IRM personnel link in the model.
Benefits Allocated from E&G	Budget provides the expense total of dollars to which the IRM model allocates based on the E&G/DT Funds only for Salaries "Faculty & Academic" & "Professional & Administrative" on a pro-rata share by unit.
Benefits	Units provide the data in their Hyperion load file that IRM personnel enter in the model.

Non-Personnel Expenses
M&O (Maint & Operating Expense Budget)	This line is made of various inputs. Units predominately provide the data in their Hyperion load file that IRM personnel enter in the model. SLA expense is included for auxiliary units and IRM captures any additional miscellaneous expenses for all units.
Utilities	Units provide the data in their Hyperion load file that IRM personnel enter in the model.
Mandatory Transfers Out (Debt Service)	Units provide the data in their Hyperion load file that IRM personnel enter in the model.

Budget and Financial Planning

Phone: (210) 458-6615

Email: budget@utsa.edu

Address:

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North Paseo Building, Suite 451

San Antonio, Texas 78249

Business Affairs

UTSA's Mission

The University of Texas at San Antonio is dedicated to the advancement of knowledge through research and discovery, teaching and learning, community engagement and public service. As an institution of access and excellence, UTSA embraces multicultural traditions and serves as a center for intellectual and creative resources as well as a catalyst for socioeconomic development - for Texas, the nation and the world.

UTSA's Vision

To be a premier public research university, providing access to educational excellence and preparing citizen leaders for the global environment.

UTSA's Core Values

We encourage an environment of dialogue and discovery, where integrity, excellence, inclusiveness, respect, collaboration and innovation are fostered.

UTSA's Destinations

UTSA is a proud Hispanic Serving Institution (HSI) as designated by the U.S. Department of Education .