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CONTACT US

Office of the President
University of the Pacific
3601 Pacific Avenue
Stockton, CA 95211
209.946.2222

October 9, 2012

University of the Pacific
Institutional Priorities Committee
Agenda, October 9, 2012
DUC 211 A & B
3:00 - 5:00 p.m.

Announcements:
Reports and Current 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  

Future Agenda Items:

October 23

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

November 13

  • FY14 Stockton campus revenue and expense assumptions
  • Implementing Pacific2020: funding strategic planning projects