The University of Texas Rio Grande Valley

What We Do

The Planning and Analysis office aids in the allocation of institutional resources, we:

  • Implement the directives of executive management and other participants in the resource allocation process
  • Coordinate development of the operating budget
  • Coordinate development of the biennial Legislative Appropriations Request (LAR)
  • Take a lead role in coordinating the tuition and fee setting process
  • Ensure university staffing is accurately reflected in the budget and carried out as planned or subsequently authorized
  • Perform analysis in support of institutional decision-making
  • Educate the campus community on budget matters

About the Planning and Analysis Team

The planning and analysis office reports to the executive vice president for finance and administration. It is a six person team with many years of experience in higher education budgeting, accounting, and information systems. We take great pride in the work we do and how it can positively affect the success of UTRGV students.