The University of Texas-Pan American
 
Budget Office
October 31, 2014
UTPA Budget Office

Mission

The mission of the budget office is to assist in optimizing institutional resource allocations.
In order to accomplish this mission the budget office pursues the following goals:
  • Integrate & effect the directives of executive management and other participants of the resource allocation processes
  • Develop the operating budget
  • Develop the Legislative Appropriations Request (LAR) in a manner that aligns with the institution’s vision.
  • Participate in the tuition & fee setting process in cooperation with key participants
  • Ensure that university staffing is accurately reflected in the budget and carried out as planned or subsequently authorized.
  • Perform special-purpose analysis to support institutional decision making needs.
1201 W. University Drive Edinburg, TX 78539-2999
956/665-UTPA  1-866-441-UTPA
UTPA Bronc