September 25, 2012
University of the Pacific
Institutional Priorities Committee
Agenda, September 25, 2012
DUC 211 A & B
3:00 - 5:00 p.m.
Reports and Current Agenda Items:
- FY12/13 budget updates
Future Agenda Items:
- Preview FY14/15 budget assumptions
- Tuition and fees, enrollment, financial aid, fundraising, etc.
- Salary and benefit adjustments, operating budgets, debt service, utilities and fees
- Peer benchmarking (enrollment, financial data, etc.)
- University capital and auxiliary budgets
- Income and expense assumptions for McGeorge and Dugoni