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Breadcrumb

University Resources & Planning Committee (URPC)

The URPC is a standing Committee of the University Senate and is defined by the Senate Bylaws and Rules of Procedure (page 13)

URPC Membership

Key Terms

Fiscal Year 23-24 (24-25 Budget Development)

In general, meetings take place on Fridays from 1:00 to 2:30.

Meeting Schedule and Notifications

DATELOCATIONAGENDA (PDF)HANDOUTS (PDF)
5/7/24  2024-25 Budget Recommendation to the President
4/19/24CCRAgenda 
4/9/24Goodwin Forum 

Fiscal Year 2024-25 Budget Planning Update

Spring 2024 Forum Presentation Recording

4/5/24CCRAgendaUSFAC Item
3/29/24CCRAgenda

Enrollment Management & Student Success Budget Planning Update

Academic Affairs- Non-Instructional Budget Planning Update

Budget Planning Update Recording

3/22/24CCRAgenda

Academic Affairs- Instructional Budget Planning Update

Administration and Finance Budget Planning Update

Budget Planning Update Recording

3/8/24CCRAgenda

President's Office Budget Planning Update

University Advancement Budget Planning Update

Athletics Budget Planning Update

University Wide Budget Planning Update

Budget Planning Update Recording

3/1/24CCRAgenda

2023-24 Q2 Operating Fund Financial Review

Meeting Minutes

2/16/24CCRAgenda

Reserves Update

Meeting Minutes

2/2/24CCRAgendaMeeting Minutes
1/19/24CCRAgenda

URPC Planning for 2024-25 Guiding Principles

FY 2024-25 Budget Update

Meeting Minutes

12/8/23CCRAgenda

URPC Reduction Planning Targets

Meeting Minutes

11/17/23CCRAgenda

 FY 2024-25 Budget Planning Scenarios

Meeting Minutes

11/3/23CCRAgendaMeeting Minutes
10/20/23CCRAgendaMeeting Minutes
10/18/23Goodwin Forum 

Fall 2023 URPC Forum Presentation

URPC Key Terms

Fall 2023 URPC Forum Presentation Recording

10/6/23CCRAgendaMeeting Minutes
9/22/23CCRAgenda

 2023-24 URPC Presentation

Meeting Minutes

9/8/23CCRAgenda

Response to 2023-24 URPC Recommendation

2023-24 Allocations Summary

Meeting Minutes

8/25/23CCRAgenda

 2023-24 Budget Update

Meeting Minutes