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
  • the monitoring of metrics associated with the Energy Risk Management Program
  • budget training & assistance for the university community
  • other reporting & planning duties as requested.

Budget Office Staff

Lloyd Butler
Senior Budget Analyst
Office: (210) 784-2070

Carroll Adams
Budget Analyst
Office: (210) 784-2014