Budget and Planning Office - Vice President of Business Affairs - The University of Texas Health Science Center at San Antonio

Budget and Planning Office

The mission of the Budget and Planning Office is to support the Health Science Center in achieving its mission in teaching, research, patient care and service through the following functions:

Development and production of the Annual Operating Budget.
Development and production of the Legislative Appropriations Request.
Day-to-day budget maintenance and controls.
Production of various financial management reports.
To serve as a financial information resource for various governmental offices.


Annual Operating Budget Appointment Letters Bulletins Handbook of Operating Procedures Legislative Appropriations Request Monthly Financial Reports Practice Plan Quarterly Financial Reports Requests for New Accounts/Projects Tobacco Funds Transfers of Funds Budget Portal (EC Office Use) Executive Vice President for Business Affairs University homepage Produced by: WebTeam Information Management and Services Contact: WebAdmin Updated 07 Feb 2007	Budget and Planning Office The mission of the Budget and Planning Office is to support the Health Science Center in achieving its mission in teaching, research, patient care and service through the following functions: Development and production of the Annual Operating Budget. Development and production of the Legislative Appropriations Request. Day-to-day budget maintenance and controls. Production of various financial management reports. To serve as a financial information resource for various governmental offices. Contact us using the BUD Admin mailbox.	Assistant Vice President for Budget and Planning Delbert Gonzalez Room 426A-MED 210-567-7022 gonzalezd@uthscsa.edu Director of Budget and Planning Ginny Gomez-Leon Room 427A-MED 210-567-7068 leongl@uthscsa.edu Senior Budget Analyst Geoffrey Scarpelli Room 428A-MED 210-567-7029 scarpelli@uthscsa.edu Budget Analyst Jennifer Johnstone Room 429A.5-MED 210-567-7086 johnstone@uthscsa.edu Accounting Coordinator Oralia Mendez Room 426-A-MED 210-567-7028 omendez@uthscsa.edu