Budget Model Refinement
The Vice Chancellor for Planning and Budget and the Office of Financial Planning and Analysis completed a comprehensive review of UCR’s budget model in 2018. During the Fall of 2018, our team engaged with senior leadership, School and College leadership teams, Academic Senate committees, faculty, staff, and students to gather feedback on potential refinements.
This page provides key documents and resources from the review process, including a list of proposed refinements, the budget model presentation from meetings and forums, the refinement schedule, and an overview of the budget process redesign.
Additionally, we have included a link to the 2017 General Academic Expenditure Study from the Texas Higher Education Coordinating Board, which served as a reference in developing credit hour weightings for the budget model.
For any questions regarding the documents below or the review process, please contact us at budgetoffice@ucr.edu.
Key Resources
- Budget Model Tuition Distribution Summary
- Chancellor Approved Budget Model Recommendations
- Budget Model Recommendations to Chancellor
- Budget Model Survey Results Summary
- Academic Senate Response to Budget Model Refinement Document
- Updated VCPB Budget Model Considerations Document (12/6/18)
- VCPB Budget Model Considerations Document (9/17/18)
- Budget Model Refinement Schedule
- Budget Model Refinement Presentation
- University of Texas Credit Hour Weighting Example
- Budget Process Refinement Overview
- 2017 New Budget Model Overview