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.

Budgets, Planning, and Analysis