Campus Finance Committee

The Campus Finance Committee (CFC) was created in May 2021 to be advisory to the provost and chancellor and to replace the former Budget Advisory Committee. The standing committee will meet on at least a monthly basis to review, discuss, and advise on the campus core financial plan, including annual resource allocation, distribution of one-time funds (e.g., HEERF), and capital investments.

Charge

The purpose of the CFC is to engage leaders of schools, colleges, and major campus units in overall resource allocation strategy development and implementation.

FY22 Budget

Communication from the Campus Finance Committee chairs was sent to the campus community on November 15th. The content of that communication can be found here:

FY22 Budget Letter

FY20-FY22 Budget Impacts

HEERF Uses

FY21 and FY22 Decisions

Committee Membership

Elizabeth Watkins, Provost (Chair)
Stephanie Flores, Interim AVC FP&A
Mariam Lam, VCDEI
Gerry Bomotti, VCPBA
Rodolfo Torres, VCRED
Brian Haynes, VCSA
Monique Dozier, VCUA
Deborah Deas, VC for Health Sciences & Dean of School of Medicine
Chris Lynch, Dean of BCOE
Daryle Williams, Dean of CHASS
Kathyrn Uhrich, Dean of CNAS
Joi Spencer, Dean of SOE
Yunzeng Wang, Dean of School of Business
Mark Long, Dean of SPP
Kevin Vaughn, Dean of UNEX
Lidia Kos, Vice Provost and Dean of Graduate Studies
Louie Rodriguez, Vice Provost and Dean of Undergraduate Education
Steven Mandeville-Gamble, University Librarian
Sang-Hee Lee, Chair of Academic Senate
Peter Atkinson, PB&A Chair of Academic Senate
Erika Leon, President of Staff Assembly
Mufida Assaf, ASUCR President

Upcoming Meetings

Thursday, July 13

Thursday, August 10

Thursday, September 14

Past Meetings and Minutes

Spring 2023 Minutes

Thursday, April 13 | Minutes

Thursday, May 11 | Minutes
Winter 2023 Minutes

Thursday, January 12 | Minutes

Thursday, February 16 | Minutes
Fall 2022 Minutes

Thursday, October 13 | Minutes

Thursday, November 10 | Handout

Thursday, December 8 | Handout
Summer 2022 Minutes

Thursday, September 15 | Minutes | Handouts
Spring 2022 Minutes

April 7 | Minutes | Handouts

April 21 | Minutes | Handouts
Winter 2022 Minutes

Thursday, March 10th | Meeting Minutes

Thursday, February 24th | Meeting Minutes

Thursday, January 27th | Meeting Minutes

Thursday, January 14th | Meeting Minutes
Fall 2021 Minutes

Thursday, December 16th | Meeting Minutes

Thursday, December 2nd | Meeting Minutes

Thursday, November 4th | Meeting Minutes

Thursday, October 7th | Meeting Minutes
Summer 2021 Minutes

Thursday, September 23rd | Meeting Minutes

Thursday, August 26th | Meeting Minutes

Thursday, August 12th | Meeting Minutes

Friday, July 30th | Meeting Minutes

Monday, July 12th | Meeting Minutes

Friday, July 2nd | Meeting Minutes
Spring 2021 Minutes

Tuesday, June 15th | Meeting Minutes

Wednesday, June 2nd | Meeting Minutes

Friday, May 21st | Meeting Minutes

Budget Advisory Committee Archive

The documents, decisions, and notes from the former Budget Advisory Committee are archived below.

Former BAC Members: Tom Smith (Co-chair), Gerry Bomotti (Co-chair), Ken Baerenklau, Harry Tom, Yunzeng Wang, Kathryn Uhrich, Cindy Williams, Shelley Gupta, Rodolfo Torres, Denise Woods