FY2019-20 Quick Facts Unrestricted E&G Funds Austin, TX 78701 Honourable Minister of Finance, Budget and National Planning Presented the 2021 Budget Proposal The Minister of Finance, Budget and National Planning, Zainab Shamsuna Ahmed, explained that the macroeconomic environment was significantly disrupted by the Covid-19 pandemic, necessitating Mr. President’s presentation of a revised 2020 budget on 28th May, 2020 which was signed into law on … The Chancellor serves as the Chief Executive Officer, providing direction and support to the presidents of the 14 UT institutions and overseeing the administrative, budget and operations functions of the System. 302-1254 Arts and Performance Complex The University of Texas at Dallas Budget and planning directs the development of the annual operating budget, provides information for internal planning and decision-making, and facilitates the reporting requirements of the University. Phone: 512-499-4527budgetandplanning@utsystem.edu. Bureau of Budget and Planning Our Mission The Bureau of Budget and Planning carries out the principal responsibilities of preparing and submitting the Department's budget requests, managing the Department's operational resource requirements, and ensuring that operational planning and performance management is synchronized with the Department's resource requirements. Welcome to the Office of Budget and Planning! Associate Vice Chancellor, Office of Finance Office: You may also Search for Employees Name or View All Employees by Office . The Budget and Resource Planning Office is part of the UT Tyler Division of the Vice President for Administration. Budget and Financial Planning Office Mail Code 7968 7703 Floyd Curl Drive San Antonio, TX 78229-3900 Phone # (210) 567-7028 The Capitol: Legislative Budget Board Texas Legistlature Online University of Texas System… Budget Office The Budget Office develops the University’s official roughly 3 billion dollar operating budget and provides strategic planning, financial reporting, financial analysis, and fiscal analysis of proposed and actual legislation affecting the University. 512.499.4272, Project Managersfranke@utsystem.edu If you are connecting from a computer within System Administration, you may View an Alphabetical Roster of Employees (internal only) as well. Box 12428 Austin, TX 78711 Download Regional Planning Commission Transfer Request Form In This Section Organization Budget and Policy Agency Assignments 512.499.4275, © 2020 The University of Texas System. (512) 499-4200, UT System Legislative Appropriations Requests. 210 West 7th Street THE UNIVERSITY of TEXAS SYSTEM OFFICE of FACILITIES PLANNING and CONSTRUCTION Fourteen Institutions, Unlimited Possibilities. Office of the Director of Police Office of the Provost University of Michigan 523 S. Division, 2nd Floor Ann Arbor, MI 48104-2912 (734) 764-6708 The Office of Capital Planning and Construction (CPC) was created in September 2017 to manage major capital projects at UT Austin previously managed by UT System Office of Facilities Planning and Construction (OFPC). NOTE: UTSA may spend Temporary Funding up to 5% of the preliminary project cost for DD (or up to 10% with explicit EVC for Business Affairs approval) once the project is approved for inclusion in the CIP. Coordinate, review, and consolidate the annual UT System Operating Budget; Develop and manage the System Administration budget; Educate and provide guidance to internal customers regarding all aspects of the budgetary process; Facilitate institution financial planning and development; Manage and allocate central resources and monitor use; Develop analytical contexts for planning assumptions and policies; Lead and present ongoing or ad-hoc analysis evaluating the financial and operational impacts to senior management and the Board of Regents; Coordinate the fiscal note process with UT institutions and submit consolidated responses to the Legislative Budget Board; Serve as resource expert for senior leadership during the Legislative process; Prepare the annual federal cost allocation for System Administration. In the past, it was set by the Legislature but now is set by the UT System Board of Regents. Delivering Capital Planning and Construction Services The Office of Capital Planning and Construction (CPC) supports The University of Texas at Austin by providing high-quality, award-winning capital project management services from pre-planning through warranty support. Office of Budget and Planning 210 West 7th Street Austin, TX 78701 Phone: 512-499-4527 b udgetandplanning@utsystem.edu For general questions about the Office of Budget and Planning or the website, contact Sherill Franke (sfranke@utsystem.edu 512-499-4558). Reporting to the Executive Vice Chancellor of Business Affairs, the Office of Budget and Planning is dedicated to supporting the long-term financial health and sustainability of the 14 University of Texas institutions. The Office and Budget and Planning is a business unit of the BFAS Division, reporting to the Senior Vice President for Business, Finance and Administrative Services and Chief Financial Officer. 512.499.4792, Associate Vice Chancellorssherman@utsystem.edu 210 West 7th Street, Austin, Texas 78701-2982. Budget Office - Complete institutional budgets, reconcile budget, and complete and review all required reports & schedules May 21 (Mon) First draft budget and supporting schedules due to UT System. © 2020 The University of Texas System. Office of Accounting Business App User Support Reports to the State Contact Us: Office of Budget and Financial Planning 8403 Floyd Curl Drive, Mail Code 7968 Research Admin Building (RAB) 3.202 San Antonio, TX 78229-3900 The Office of Budget and Planning has four primary functions. As Vice President of Decision Support, Dustin Thomas oversees two key areas: Forecasting, Budget, and Analysis and Decision Support. Please continue doing business with us as usual, but be aware that most of us do not forward our office phones. We serve as the liaison office with the CBHE and the legislature and prepare the appropriations request for operations. (512) 499-4200, UT System Legislative Appropriations Requests. Office of Budget and Planning CONTACT 711 Andy Holt Tower Knoxville, Tennessee 37996 Phone: 865-974-2243 Fax: 865-974-1324 The department of Decision Support Analysis (DSA) includes patient cost accounting and Service Line Reporting in support of strategic planning, as well as the support of a number of clinical related data requests. Compliance, Risk Management & Information Security 2. 210 West 7th Street, Austin, Texas 78701-2982. TO: Governor’s Office of Budget, Planning, and Policy Legislative Budget Board FROM: UT System Administration Audit Office SUBJECT: The University of Texas System Administration Audit of … BUDGET PERCENTAGE AND DESCRIPTION ILLUSTRATED CHART 22% - Tuition Tuition covers less than half of the cost of a student's education. 1 FAM 622.1 Office of Resource Planning and Budget Information (BP/RPBI) (CT:ORG-540; 12-20-2019) The Office of Resource Planning and Budget Information (BP/RPBI) is headed by a Deputy Assistant Secretary (DAS) equivalent Deputy Director. The Office of Budget and Finance is open for business, although we are working remotely. OBP applies the University of Michigan Budget Model (UB Model) and discretionary budget system decisions as it works with schools, colleges and other Ann Arbor campus academic and institutional units to formulate their budgets. Welcome to the Office of Budget and Planning! Budgets Accounting Centralized Services Contact Information Delegations of Authority Gifts, Donations, Grants and Endowments Legislative Appropriations Requests Payroll Services Reports System Aircraft Tax Services The Office of Budget and Finance is open for business, although we are working remotely. 512.499.4274, Budget Officertcarney@utsystem.edu The Budget Office is committed to supporting the University’s mission with long-range financial and strategic planning. 512.499.4558, Senior Accounting Associatejmueller@utsystem.edu UT System Offices Office of Budget and Planning Budget Policies and Rules Page title Budget Policies and Rules Main page content The following links contain files in Adobe Acrobat PDF format. The UT System Office of Finance provides the Finding of Fact before BOR DD approval. The team also advises on fiscal policies and procedures and performs financial and budgetary analysis to support the institutions’ current and long-range planning needs. The Office of Budget and Finance provides leadership, guidance and support to the University community in financial stewardship. Budget Model and System The Office of Budget and Planning (OBP) plays a central role in developing the detailed budget for the Ann Arbor campus. The Office of the Chancellor includes the following functions: 1. Reporting to the Executive Vice Chancellor of Business Affairs, the Office of Budget and Planning is dedicated to supporting the long-term financial health and sustainability of the 14 University of Texas institutions. Services provided by the Budget and Planning Office include: For more information or assistance, please contact BudgetandPlanning@utsystem.edu or 512.499.4527 to speak with a member of the Budget and Planning Team. Acrobat Reader. 512.322.3769, Budget Directorawerchan@utsystem.edu CPC also works collaboratively with the UT System Office of Facilities Planning and Construction in areas that include project safety, project insurance, submission of materials to the Board of Regents (BOR), and reporting to UT In doing so, this office provides assistance in an effort to support the mission, goals, objectives and The office, led by Associate Vice Chancellor Terry Hull, is responsible for the processes, policies and issues related to the annual operating budget. For general questions about the Office of Budget and Planning or the website, contact Sherill Franke (sfranke@utsystem.edu 512-499-4558). The team serves as a planning resource and provides analysis, reporting and financial modeling expertise for institution leaders. BOR provides DD approval, appropriates funding and authorizes expenditures. 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ut system office of budget and planning

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