FY2023 Budget BUDGET GUIDELINES CALENDARS AND FINANCE SUPPORT UTMB FY23 Tentative Consolidated Budget Calendar UTMB FY23 Tentative Consolidated Budget Calendar (Coming Soon) Academic Enterprise FY23 Budget AE Department Contacts - (Coming Soon) Health System FY23 Budget HS Department Contacts - (Coming Soon)FY23 HS Budget Hearing Template - (Coming Soon) Institutional Support (IS) FY23 Budget IS Department Contacts - (Coming Soon)FY23 - IS Budget Instructions - (Coming Soon) Benefits Strata Factor FY24 Strata Factor RatesFY23 Strata Factor and Leave Liability RatesFY22 Strata Factor and Leave Liability RatesFY21 Strata Factor and Leave Liability RatesFY20 Strata Factor and Leave Liability Rates State Operating BudgetReports to State - UTMB Operating Budgets Legislative Appropriations Request (LAR)Reports to State - UTMB Legislative Appropriations RequestsHelpful InfoModule 1: State Funding: The Appropriation Process and Formula FundingModule 2: Other Components of General Revenue: Non-Formula FundingModule 3: LAR Schedules State Benefits and Proportionality