Budget planning and resource allocation

This service area is responsible for planning the university’s budget and for the university’s contribution to the budget plan of the state of Baden-Württemberg (Chapter 1414).

Besides original budget funds, special state funds play an increasingly crucial role (special university programmes).

In accordance with the Landeshochschulgesetz LHG (state law on higher education), the university is not only obliged to report to the state on all its financial dealings, but also to its supervisory body, the University Council. This is why the university creates a budget plan, four quarterly reports as well as an annual report every year. These reports serve to keep the University Council informed of the university’s financial situation.

Contact persons

Director

  • General issues, budget planning
  • Budget preparation and global allocation (with Mr Lutz)

Christina Leib

Phone: +49 7531 88-2393

 Deputy Director

  • “Hochschule 2012” funding programme
  • Hochschulpakt 2020 (extra resources for teaching)
  • Management of the university cashier’s office, financial and assets accounting
  • Budget management of individual staff titles
  • Reimbursements of staff costs and payment of (civil servant) pension allowances
  • Grants the “Anordnungsbefugnis” (authority to issue orders) and the “Befugnis sachliche und rechnerische Richtigkeit” (authority to declare something factually and mathematically correct).

Christa Karrer

Phone: +49 7531 88-3609

  • Quality assurance resources
  • University budget statistics
  • Occupational safety (TG 83)
  • Expansion programme Master 2016 (Ch. 1403 TG 78)
  • State budget accounting (with Mr Lutz)
  • Excursions

Alexander Sauter

Phone: +49 7531 88-5076

  • Research and teaching (Ch. 1414 TG 71) incl. basic funding
  • Financial reporting
  • Management of individual responsibilities within TG 71
  • IQF projects for all university areas
  • Academic and international Affairs (TG 89, 93)
  • Guest houses (TG 93)
  • Allocation of disposable resources (“savings account”)
  • Budget management cover pool I
  • Budget management staff unit Communications and Marketing (TG 76)
  • Deutschlandstipendium (Germany Scholarship)
  • KIM including the library (TG 67, TG 72)
  • Library service centre (BSZ)

Petra Walk

Phone: +49 7531 88-5395

  • Budget requests and global allocation (with Ms Leib)
  • State budget accounting
  • Construction financing/participation (incl. TG 73 and title 81250)
  • Cost accounting
  • Budget separation accounting

 

Hugo Lutz

Phone: +49 7531 88-3011

  • Contracts to produce a work and freelance contracts for all university areas
  • Capital accounting / Capital statistics
  • Cost accounting
  • Budget separation accounting

Dominik Huppert

Phone : +49 7531 88-4492

  • Tax services
  • SI-BW (fund for structural development and innovation in research), large equipment
  • Resources for energy and building management
  • Student affairs (TG 88)
  • Erasmus programme
  • Financial Affairs IT / home page / annual reporting activities
  • Budget management Schlieben-Lange-Programme
  • State budget accounting (with Mr Lutz)

Sabina Josić

Phone: +49 7531 88-5394