Forecasting, Budgeting & Analytics

FY2023 Budget

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

FY25 Strata Factor Rates

FY24 Strata Factor Rates

FY23 Strata Factor and Leave Liability Rates

FY22 Strata Factor and Leave Liability Rates

FY21 Strata Factor and Leave Liability Rates

State Operating Budget

Reports to State - UTMB Operating Budgets

Legislative Appropriations Request (LAR)

Reports to State - UTMB Legislative Appropriations Requests

Helpful Info

Module 1: State Funding: The Appropriation Process and Formula Funding

Module 2: Other Components of General Revenue: Non-Formula Funding

Module 3: LAR Schedules State Benefits and Proportionality

Contact Decision Support

Decision Support Leadership

VP, Decision Support & Chief Data Analytics Officer -  Kirk Hinson

AVP, Data Analytics - Brian Leung

AVP, Decision Support Finance - Gabe Hernandez

Business Operations Manager - Heather Kinsey

Director, Business Intelligence and Data Analytics - Neill Carson

Director, Decision Support Analytics - Bruce Weddell