Budget and Planning

Delbert Gonzales

Assistant Vice President for Business Affairs/CFO

The mission of the Budget and Planning Office is to support the Health Science Center in achieving its mission in teaching, research, patient care and service through the following functions:

Development and production of the Annual Operating Budget.
Development and production of the Legislative Appropriations Request.
Day-to-day budget maintenance and controls.
Production of various financial management reports.
To serve as a financial information resource for various governmental offices.

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