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Budget and Analysis: Home



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About Us...

The Office of Budget and Analysis serves as liaison to the UTMB Institution to develop and/or facilitate development of the UT-System Operational Budget, the UTMB Institutional Budget and the Biennial Legislative Appropriations Requests (LAR). This office communicates with entity leadership and financial leaders regarding budget variance explanations, budget concerns/issues, and also provides accurate and timely management tools.

Our Mission

The Budget & Analysis Team is committed to advancing the mission of UTMB by ensuring excellence and integrity in the products and services we deliver.

Our Vision

We will:

  • Capitalize on the strengths of each team member.
  • Act as agents of change.
  • Implement agile processes and systems. 
  • Disseminate quality information.
  • Be a “Go-To” team for the implementation of strategic initiatives.
  • Bridge operational  gaps by partnering with other areas.
  • Exceed customer expectations.


UTMB Finance - Budget & Analysis
301 University Blvd.
Galveston, TX 77555-0128

Phone: 409-747-1250
FAX: 409-266-2005

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