Budget Office

Vision Statement

The Budget Office is a team of diverse financial professionals who provide insight and guidance for effective budget management, as well as being good stewards of resource allocation and utilization.


The Budget Office is committed to assisting all levels of management with their budgetary needs and financial analysis requirements by providing timely information in order for management to make informed, data-driven decisions.


The Budget Office provides the expertise, tools and other vital resources and services to help the campus community make informed decisions and utilize its resources in the most effective and efficient manner. UNTHSC is a complex organization that has a budget of over $300 million allocated over two hundred fund sources with employees totaling over 1,400 FTEs.

The UNT Health Science Center Budget Office:

  • Develops new budget plan and implements all activities associated with the preparation and implementation of the Annual Operating Budget
  • Prepares the biennial Legislative Appropriations Request
  • Provides oversight for all of the UNT Health Science Center’s funds
  • Produces financial reports for all internal and external stakeholders
  • Serves as a resource to internal customers by providing the following services:
    • Managing positions to ensure resource availability
    • Monitoring financial activity and transactions to promote quality assurance
    • Forecasting and analyzing revenues and expenses to be financially responsible
    • Advising customers to appropriately assign financial and statistical elements for transactions
  • Seeks efficiencies and opportunities for resource enhancement
  • Maintains cooperative working relationships with the following:
    • Texas Legislative Budget Board
    • Governor’s Office of Budget and Planning
    • Senate Finance Committee
    • House Appropriations Committee
    • Conference Committee
    • Texas Higher Education Coordinating Board
    • Members of Texas Legislature
    • Texas Comptroller of Public Accounts
    • UNT System Finance Office

This page was last modified on September 9, 2016