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Kelly Ratliff Associate Vice Chancellor Budget and Institutional Analysis

UC Davis Budget Overview. UC Davis 101 Seminar February 7, 2012. Kelly Ratliff Associate Vice Chancellor Budget and Institutional Analysis. Sources of Funds – 2010-11 Revenues. Total Campus $3.4 Billion. General Campus $2.1 Billion. Uses of Funds – 2010-11 Operating Expenses.

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Kelly Ratliff Associate Vice Chancellor Budget and Institutional Analysis

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  1. UC Davis Budget Overview UC Davis 101 Seminar February 7, 2012 Kelly Ratliff Associate Vice Chancellor Budget and Institutional Analysis

  2. Sources of Funds – 2010-11 Revenues Total Campus $3.4 Billion General Campus $2.1 Billion

  3. Uses of Funds – 2010-11 Operating Expenses Total Campus $2.9 Billion

  4. State Fund and Tuition Budget Shortfall

  5. Campus Budget: Information Sources • Budget News Campus, UC system, state budget information • budgetnews.ucdavis.edu • Data, analysis, reports • facts.ucdavis.edu/ Campus Facts • budget.ucdavis.edu Campus Budget Office • Advocacy • www.ucforcalifornia.org • Annual financial schedules and reports • http://www.ucop.edu/corpacct/finschd/

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