1. Strategic Budget and Fiscal Sustainability Task Force
Financial Affairs
Financial Area Representatives Meeting
November 30, 2016
Lenora C. Chapman, Associate Vice President Financial Affairs
Office of Financial Affairs (

2. Blueprint UTSA A Framework for Tier One
Goal Four: We will deliver world-class resources and support an infrastructure commensurate with a Tier One institution. Strategy 4.2: Implement a new budget allocation model that is transparent and data driven, supports entrepreneurship and innovation, and better aligns resources with the Blueprint UTSA Plan.
Office of Financial Affairs

3. Task Force Chair & Executive Champions
Lenora Chapman, Associate Vice President for Financial Affairs (Chair)
Kathy Funk-Baxter, Vice President for Business Affairs (Executive Champion)
Sam Gonzales, Vice President for Student Affairs (Executive Champion)
Office of Financial Affairs

4. Task Force Members Dr. George Perry, Dean, College of Science
Dr. Gerry Sanders, Dean, College of Business
Dr. Harry Millwater, Associate Dean, College of Engineering
Dr. Paul Leblanc, Chair, Department of Communications (COLFA)
Dr. Lisa Blazer, Senior Associate Vice President for Student Affairs (VPSA)
Beth Manning, Director of Research Financial Administration (VPR)
Office of Financial Affairs

5. Task Force Members (cont’d)
Dr. Sandy Welch, Senior Vice Provost for Institutional Effectiveness (VPAA)
Bryan Wilson, Interim Vice Provost for Information Technology & CIO (VPAA)
Tammy Anthony, Senior Director of Budget, Planning & Development (VPBA)
Dr. Emily Bonner, Chair of Interdisciplinary Learning and Teaching (Faculty Senate)
TBD, Associate Vice Provost for Finance and Resource Planning (VPAA)
Office of Financial Affairs

6. Budget Taskforce
Review current budget model and explore alternative models (budget process versus budget numbers)
Transparent – establish a website to convey information
Provide quarterly updates to CMO on progress
Conduct forums
Issue preliminary report of short term recommendations
Issue final report documenting recommendations
Office of Financial Affairs

7. Office of Financial Affairs
QUESTIONS
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8. Your partner for successful solutions
Thank you!
Your partner for successful solutions
Office of Financial Affairs