Budget Office

The mission of The Budget Office is to facilitate efficient and effective resource allocation, decision making and strategic planning for the University community and constituents.

The Office of Budget & Planning is responsible for:

• the coordination of the annual operating budget

• the biennial preparation of the Legislative Appropriation Request

• the submission of mandated federal, state and university system reports

• the development and oversight of the capital plan

• budget training & assistance for the university community

• other reporting & planning duties as requested.

Meet the Staff

Carlos Martinez Director of Budget Office: (210) 784-2038 Email: Carlos.Martinez@tamusa.edu	Abel Morales Senior Budget Analyst Office: (210) 784-2077 Email:  Abel.Morales@tamusa.edu
Valeria Delarna Budget Specialist Office: (210) 784-2080 Email: Valeria.DeLarna@tamusa.edu	Jesus Cuevas Budget Specialist Email: Jesus.Cuevas@tamusa.edu

Annual Operating Budgets

Budget Resources

• Budget Forms
• Budget Resources
• Staff Compensation
• Budget Forum Presentations
• University Resources Commission
• Legislative Appropriation Request
• Transparency Reports
• Financial Stewardship Definitions
• Revised Reserve Schedule & CFI Material