Office of Budget and Resource Planning | Texas Tech University Health Sciences Center
TTUHSC students walking through Lubbock campus courtyard.

Office of Budget and Resource Planning

calculator

Mission Statement

The mission of the Office of Budget and Resource Planning at Texas Tech University Health Sciences Center is to provide financial management through budgetary controls and generate information necessary for sound decision-making through planning, oversight, and reporting in order to support faculty and staff in achieving the institutional mission.

Function Statements

The functions of the Office of Budget and Resource Planning include:

  • Develop and administer the Annual Operating Budget
  • Maintain all appointment and financial data related to employees
  • Maintain the integrity of the finance and human resources data and systems
  • Prepare reports as required by TTUHSC administration and state and federal agencies
  • Prepare the Legislative Appropriations Request (LAR) and analyze corresponding legislation