Forecasting, Budgeting & Analysis

The mission of Forecasting, Budgeting & Analysis is to deliver accurate financial data and forecasts that support effective planning and optimal use of the University's resources, aligning with the institution's strategic goals and core missions in Clinical Patient Care, Education, Research, Innovation and Operational Excellence.

The Forecasting, Budgeting & Analysis areas are responsible for:

  • Coordinating and planning the annual operating budget process
  • Managing the general funds allocations
  • Preparing the biennial Legislative Appropriation Request
  • Supporting the Planning application
  • Submission of mandated state and university system reports
  • Short and long-range forecasting
  • Capital Planning reporting and forecasting

 

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Contacts

Forecasting, Budgeting & Analysis

Email: ForecastingBudgetingAnalysis@utmb.edu

Resources & Links

Budget

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Reports to State

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Strata Factor (Not Used for Budget, Grant Proposals Only)

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Training

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Capital Planning

Other