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Campus Budget Overview

Campus Budget Overview. Fall 2010 Kelly Ratliff Budget and Institutional Analysis. Budget Process: Timeline. Campus Budget Process. Campus Facts: UC Davis Sources of Funds. July 1, 2010 Core Funds (State and Tuition) $576.3 million. 2009-10 Campus Revenue by Fund Source

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Campus Budget Overview

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  1. Campus Budget Overview Fall 2010 Kelly Ratliff Budget and Institutional Analysis

  2. Budget Process: Timeline Campus Budget Process

  3. Campus Facts: UC Davis Sources of Funds July 1, 2010 Core Funds (State and Tuition) $576.3 million 2009-10 Campus Revenue by Fund Source Total $3.09 Billion • The instructional mission is supported largely with state and student fee funds. • Many UC funds are restricted. • Federal funds primarily fund research. • Services and auxiliaries include student housing, parking, clinical activities and others. • Private and local funds are usually restricted to specific programs or research activities.

  4. Core Fund Budget Overview

  5. Budget Planning for 2011-12

  6. Budget Planning for 2011-12 Moving Forward • Significant challenges remain: • State Budget – structural deficit remains, new Governor/Legislature • Post-employment benefits – significant cost for all fund sources • Compensation gaps for faculty and staff • Health benefit cost increases • Unfunded/underfunded enrollment • Implementation of budget reductions from the last three years • Opportunities • 2010-11 State Budget supportive of UC and CSU • Comprehensive Campaign • Some faculty hiring continues • Good bidding climate for capital projects • New approaches to how we do business

  7. 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 • www.universityofcalifornia.edu/reportingtransparency/

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