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October 9, 2012

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

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