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

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