Budget Authority Training - University of Texas at Tyler
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Transcript Budget Authority Training - University of Texas at Tyler
Budget and Financial Reporting Office
FY15 BUDGET AUTHORITY TRAINING
Budget and Financial Reporting Staff
Eva Burnett, Director
Brenda Golemon, Assistant Director
Marie Adams, Budget and Reporting
Analyst II
Margarita Rodriguez, Budget and
Jerry (JJ) Massey, Budget and Reporting
Reporting Analyst II
Analyst I
Budget and Financial Reporting Staff
What is Budget & Reporting
responsible for?
Annual Operating Budget
Legislative Appropriations Request (LAR)
Annual Financial Report (AFR)
Monthly Financial Report (MFR)
Fiscal Notes
External and Internal Budget and Financial Reports
Revenue Survey
Quarterly Expenditure Reports
ABEST to USAS recon
Sources & Uses Report
IFRS
Salary Reports
What services does Budget &
Reporting provide?
Department
information
Cost
centers or projects under a budget authority
Cost
Center’s budget and actuals detail
Requests
for new/updates to cost centers and
departments
What services does Budget &
Reporting provide?
Balance
forwards
Budget
and expense transfers
Position
funding
Merit
Budget
and Financial data requests
Budget & Reporting News and
Updates
Salary Encumbrances
PO, Travel, and Expense Encumbrances
Balance Forwards
Hyperion
Budget and Financial Reporting email
& links
Email: [email protected]
Website: http://www.uttyler.edu/budgetoffice/
Forms:
https://office.uttyler.edu/UTShare/SitePages/Home.aspx
Statutorily Required Reports:
http://www.uttyler.edu/budgetoffice/required-reports.php