Presentations on current budget practices

December 13, 2017

The Finance & Budget Model Task Force met on November 29 to hear presentations on current budget practices from Interim Provost and Vice President for Academic Affairs Mauli Agrawal, Interim Vice President for Research Bernard Arulanandam, Vice President for Student Affairs Sam Gonzales and Vice President for Business Affairs Kathryn Funk-Baxter.

The vice presidents discussed practices in place prior to this year on the use of budget savings. Those savings created rollover funds originating from Educational and General and Designated Tuition funding in their respective cost centers. The 21 task force members in attendance were able to compare these four divisions’ practices.

At the group’s next meeting on January 11 they will discuss the financial diagnostic review of UTSA’s budget practices by Huron Consulting.