A working group comprised of Campus and UA finance leaders leads the effort to review the current University Administration (UA) Assessment and its allocation.
The review began in the summer of 2024. Representatives from all campuses whose work focuses on finance and budget-related work collaborated with UA finance staff to review data sets, methods, models and potential impacts of a new allocation methodology. Student enrollment, faculty and staff counts, research data points, space at each campus, and campus expenses were all metrics used during this review.
During Fiscal Year 2025 budget development, the working group reviewed the current UA Assessment and proposed a new allocation methodology. The updated allocation will be ready for use in Fiscal Year 2026 and will be a data driven, replicable, transparent model that campuses can more easily understand.
Information about the new UA Assessment methodology will be shared when the final approach has been agreed upon.