Planning and Analysis

The Planning and Analysis office provides decision support services to the executive vice president for Finance and Administration and the UTRGV cabinet via the executive vice president. The office also works with the broader campus in ensuring resource allocations, including positions, are accurately reflected.

The office:

  • Integrates and effects the directives of executive management and other participants of the resource allocation processes.
  • Coordinates development of the operating budget.
  • Coordinates development of the biennial Legislative Appropriations Request.
  • Takes a lead role in the tuition and fee setting process in cooperation with key participants and departments.
  • Ensures university staffing is accurately reflected in the budget and carried out as planned or subsequently authorized.
  • Performs analysis in support of institutional decision-making.
  • Educates the campus community on budget matters such as formula funding, state appropriations and the budget development process.

Training Materials

Contact Us
For general questions and feedback.
For questions related to positions.

Juan C. Gonzalez, Associate Vice President

Richard Wilson, Director

Frances Rivera, Associate Director

Mary Aten, Senior Financial Analyst

Eduvina Rodriguez, Senior Financial Analyst

Magda Rangel, Senior Financial Analyst

Jacob Gracia, Accountant II