Chris Regis, Vice President for Business and Finance

Transcription

1 Chris Regis, Vice President for Business and Finance Career Path Career began in Higher Education in 1993 Western New Mexico University (WNMU) between Internal Auditor Controller Vice President for Business and Administration University of California system Office of the President between Southern Methodist University Vice President for Business and Finance since 2007

2 Office of the Vice President for Business and Finance Christine (Chris) Regis Vice President for Business and Finance Ernie Barry Associate Vice President for Budgets and Finance Joe Gargiulo Chief Information Officer Philip Jabour Associate Vice President and University Architect for Facilities Planning and Management Ellen S. Holland Associate Vice President and Chief Risk Officer Julie Wiksten Associate Vice President for Operational Excellence Jeff Strese Associate Vice President and Chief Human Resource Officer Alison Tweedy Executive Director of Campus Services Rick Shafer Chief of Police Lisa Palacioz Assistant to the Vice President for Business and Finance

3 Budget and Finance Office Financial Accounting Accounts Payable Grant & Contract Accounting Financial Systems Support Asset Management Payroll Tax Compliance Purchasing Budget

4 Budget Cycle

5 Budgeted Revenue

6 Budgeted Expenses

7 Budget and Finance Office Ernie Barry Associate Vice President for Budgets and Finance Darrel Pyle Data Warehouse Business Analytics Vinh Pham Budget Finance Systems Director Linda Sutton Coordinator Clint Gilchrist Controller Terry Conner Purchasing Director Vickie Bumgardner Tax/Payroll/AP Director Judy Clark Grant and Contract Accounting Director

8 Office of Information Technology Web & Application Support Systems Services and Data Center Manager Database & Integration Services Enterprise Systems Services Support Services Command & Control and Information Security Telecommunications Services

9 Office of Information Technology Joe Gargiulo Chief Information Officer Karie Conklin Assistant to the CIO Aren Cambre Web & Application Support Open Telecommunications George Finney Command & Control and Information Security Allen Hughes Systems Services and Data Center Manager Curt Herridge Database & Integration Services Ron Lujan Enterprise Systems Services Abby Kinney Support Services

10 Facilities Planning and Management Project Management Facilities Services Real Estate Sustainability

11 Facilities Planning and Management Philip Jabour Associate Vice President and University Architect for Facilities Planning and Management Suzanne Hamic Administrative Assistant Susan Moore Business Operations Director Bill Nemeth Real Estate Manager Jay Meister Project Management Director Dave Kellner Facility Services Director (Aramark) Betsy del Monte Campus Sustainability Consultant

12 SMU Dallas Main Campus Total Acreage: 234 acres Main Campus at 219 acres East Campus at 15 acres Total Buildings: 96 Total Building Area: 6,000,000 SF (approx.) LEED Buildings: 13 LEED Interiors: 1 Jurisdictions: City of University Park, City of Dallas, and Town of Highland Park SMU-in-Plano Total Acreage: 25 acres Total Buildings: 4 SMU-in-Taos Total Acreage: 423 acres Total Buildings: 31 LEED Buildings: 7 Represents major renovations and new construction to be completed or underway between SMU Dallas Main Campus by 2015

13 Human Resources Human Resources provides support, education, and services to the SMU community in the following areas: Total Compensation Employee Relations Training Talent Management Wellpower

14 Human Resources Jeff Strese Associate Vice President and Chief Human Resource Officer Sheri Starkey Total Compensation Director Mary Stall Training Rebecca Sampson Employee Relations Lorea Seidel Talent Management Director Ashley Clark Wellpower

15 Benefits Budget ($ in millions) - $71 million $3.5/5% $3.8/5% $2.7/4% $14/20% $17/24% $30/42% Medical Retirement FICA Tuition Benefits FASB 106 Other 32% of Salary in % of Salary Projected in 2022

16 Campus Services Bookstore McFarlin Auditorium Parking & ID Card Services Vending Mail & Copy Central Dining Services Conference Services/Conference Planning

17 Campus Services Alison Tweedy Executive Director of Campus Services Jonathan Norton Coordinator Patrick Cullen Mail and Copy Director Denton Bricker McFarlin/Conference Director Tamera Hurdle McFarlin/Conference Manager Mary Mebus Bookstore Outsourced Mark Rhodes Parking and ID Director David Ter Kuile Dining Outsourced

18 Office of Risk Management Emergency Preparedness Environmental Health and Safety International Safety Insurance Programs Accident Reporting and Investigation Workers Compensation Business Continuity Planning

19 Office of Risk Management Ellen S. Holland Associate Vice President and Chief Risk Officer Angie Irvin Administrative Assistant Lee Arning Executive Director of Emergency Management David Liner Director, Risk Management; Executive Director, Environmental Health and Safety Juan Azcarate Director Budget & Claims Management Mark Hopkins Fire Safety Manager Vacant Risk Analyst Lisa Morris Risk Control Manager Open Lab Safety

20 Police Department Patrol Operations Criminal Investigations Communication Bush Center Security Training Administration

21 Police Department Rick Shafer Chief of Police Sara Sanchez Administrative Assistant Enrique Jemmott Criminal Investigations James Walters Assistant Chief and Dept. of Justice Training Brian Kelly Admin and Accreditation Director Rodney Irvin Communications and Bush Director Bernie Trujillo Patrol Operations