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Planning and Analysis
Division of Finance and Business Affairs
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    • About Us
      • Our Team
      • Associate VP's Biography
      • Budget Contacts
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    • Services
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      • Budget Revisions
      • Position Control
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  3. Budget Information

Budget Information

UTRGV Official Budget Documents

UTRGV Official Budget Documents include approved operating budgets and legislative appropriation requests submitted to the Texas Legislature and the UT System Board of Regents. These documents reflect the university’s financial planning and funding priorities, offering transparency into how resources are allocated to support institutional goals.

  • FY 2016
  • FY 2017
  • FY 2018
  • FY 2019
  • FY 2020
  • FY 2021
  • FY 2022
  • FY 2023
  • FY 2024
  • FY 2025
  • FY 2026

  • 84th Legislature FY 16-17
  • 85th Legislature FY 18-19
  • 86th Legislature FY 20-21
  • 86th Legislature FY 20-21 (SOM)
  • 87th Legislature FY 22-23
  • 87th Legislature FY 22-23 (SOM)
  • 88th Legislature FY 24-25
  • 88th Legislature FY 24-25 (SOM)
  • 89th Legislature FY 26-27
  • 89th Legislature FY 26-27 (SOM)

Budget Related Policies and Procedures

  • Incidental Fee Balances
  • Lab Fee Guidelines
  • Fee Request Form

Budget Primers

UTRGV Budget Primers are educational resources that explain the university’s budgeting structure, financial model, and annual planning process. They provide context for how revenue is generated, how expenses are categorized, and how budget decisions align with institutional goals, helping stakeholders better understand the principles that guide financial stewardship.

  • Budget Primer 2023
  • Budget Primer 2024
  • Budget Primer 2025

Planning and Analysis Office


Edinburg

University Financial Services Building (EUNFS)
2406 W. University Drive
Edinburg TX 78539
planningandanalysis@utrgv.edu
(956) 665-2195
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