'Indirect cost recovery funds' presentation slideshows

Budgeting

Budgeting. A Class by Academic Planning and Budget November 14, 2006. Why are we here?. Overview of the Planning Process Basic terminology Revenue budgeting Expense budgeting Budget constraints Other factors to consider when preparing a budget

673 views • 32 slides

Kelly Ratliff Associate Vice Chancellor

Campus Budget Overview. Department Chairs Meeting September 20, 2012. Kelly Ratliff Associate Vice Chancellor. Sources of Funds: 2012-13 Revenue Projections. Projected Revenue: $3.6 Billion. State, Unrestricted and T uition, 19% ($700 million). Uses of Funds: 2011-12 Operating Expenses.

265 views • 13 slides

Academic Affairs HR Contacts Meeting

215 views • 11 slides

Academic Affairs HR Contacts Meeting

200 views • 11 slides