Reporting and Analysis

Stakeholder Reporting and Analysis

The Office of Budgets, Planning, and Analysis (BP&A) leads many key internal and external stakeholder types of reporting and analysis. Some are required by the UT System, State Auditor, State Comptroller, Legislature, Legislative Budget Board, Coordinating Board, and/or the Governor's Office.

  • Develop tools and reports for deeper budgetary analysis.
  • Ensure planning and analysis technology effectively meets the needs of units.
  • Provide analysis of data/statistics for university-wide, system, and state-level reports.
  • Steward long-range planning and the scenario analysis necessary to evaluate financing opportunities and optimize efficient usage of university assets.
  • Lead tuition modeling and revenue forecasting.
  • Prepare Legislative Appropriations Request and Legislative Budget Board report.
  • Submit reporting such as administrative accountability, highly compensated personnel, quarterly FTE counts, and the USAS ABEST.

BP&A's Budget Resources Team

BP&A’s Budget Resources Team is comprised of Budget Analysts, Financial Analysts, and Senior Financial Analysts. This team works closely with assigned units and departmental budget managers to provide guidance with budget development, budget management, and monitoring activities during the fiscal year.
Staff and Units List

Budgets, Planning, and Analysis