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STANDARD 9: FINANCIAL RESOURCES
Standard 9 addresses the sufficiency of financial resources
at UCI, as well as our financial planning and budgetary management practices,
financial organization and reporting mechanisms, and our fundraising and
development efforts. Most of the information that follows is not accessible
via the Web.
- Revenue data for the past three years from all sources including gift
income and support, and projections for the next three years (See
chart 9.1)
- Operating expenses for the past three years, including the major distribution
categories within Educational and General Expenses and expenditures
in auxiliary enterprises and other operations, and projections for the
next three years (See chart
9.2)
- Institutional assets and liabilities during the past three years,
and projections for the next three years (See
chart 9.3)
- Fund balance schedules for the past three years, and projections for
the next three years (See chart
9.4)
- Capital investment schedule for the past three years, and projections
for the next three years (See
chart 9.5)
- Independent audit reports from 1995 to now, including report summaries
or auditor’s letters to management (Available in the WASC Work Room)
- Governmental agency audits conducted in the past three years (Available
in the WASC Work Room)
- Budget formation and budget control procedures (Available in the WASC
Work Room)
- Debt service schedule for the past three years, and projections for
the next three years (Available in the WASC Work Room)
- Endowment fund reports for the past three years (Available in the
WASC Work Room)
- Interim report of fiscal year 2000-01 expenditures against the 2000-01
budget (Available in the WASC Work Room)
- Descriptive list of finance and management reports regularly provided
to UCI’s central administration (Available in the WASC Work Room)
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