• Print

September 25, 2012

University of the Pacific
Institutional Priorities Committee
Agenda, September 25, 2012
DUC 211 A & B
3:00 - 5:00 p.m.

Minutes:
Announcements:
Reports and Current Agenda Items:

September 25:

  • FY12/13 budget updates

Future Agenda Items:

October 9

  • Preview FY14/15 budget assumptions
    • Tuition and fees, enrollment, financial aid, fundraising, etc.
    • Salary and benefit adjustments, operating budgets, debt service, utilities and fees  

October 23

  • Peer benchmarking (enrollment, financial data, etc.)
  • University capital and auxiliary budgets
  • Income and expense assumptions for McGeorge and Dugoni