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 senior vice president for finance and planning. It is a ten 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.
