The functions of the Office of Budget and Resource Planning include:

• Develop and administer the Annual Operating Budget
• Maintain all appointment and financial data related to employees
• Maintain the integrity of the finance and human resources data and systems
• Prepare reports as required by TTUHSC administration and state and federal agencies
• Prepare the Legislative Appropriations Request (LAR) and analyze corresponding legislation

• Systems, Instructions & Information
• F&A Newsletters