Institutional Goal 4


Secure the necessary resources to support our work.

UTMB’s financial structure currently includes a varied mix of revenue sources to support our mission. We must maximize our resources to invest in educating the health care team of the future, advancing life-saving research with a global reach, and expanding access to quality patient care.

Effective stewardship remains a top priority as we define the future. To this end, we will effectively manage costs and revenue throughout the institution, forecast trends with reliable data, and skillfully manage the risks associated with strategic growth in an evolving and challenging health care landscape.

Our Strategies

  • Optimize financial management and forecasting systems.
  • Maximize revenue streams and resources to advance education, research and health care.

Our Tactics

  • Update the six-year forecast for each enterprise area.
  • Launch the Innovations in Mind fundraising initiative, which includes:
    • New Health Education Center
    • Neurodegenerative disorders research
    • Scholarship and faculty endowments

Our Outcomes

  • Transformed student learning environment
  • Disciplined financial stewardship
  • Necessary resources to achieve our mission