Our Services

The UTRGV Planning and Analysis office plays a central role in managing the university’s budget process by coordinating the development of the annual operating budget, legislative appropriations requests, and tuition and fee structures.

UTRGV Budget Primers are educational resources that explain the university’s budgeting structure, financial model, and annual planning process.

The Planning and Analysis (P&A) office reviews and approves the final posting of budget journals (budget revisions). The P&A office verifies that the general ledger coding is correct, ensures the entry is balanced, that it passes funds check, and that all proper approvals are in place.

Position Control ensures that all budgeted positions at UTRGV are accurately reflected and fully funded. They coordinate closely with Human Resources for employee assignments and provide templates and forms for various position requests.

UTRGV uses Oracle Hyperion as its primary budget development application. This tool supports the university’s financial planning and reporting needs.