Presentation is loading. Please wait.

Presentation is loading. Please wait.

Summary financial report FY 2014-15. Principal sources of income 1. University funds: staff salaries 2014-15 expenditure: £2.9m 2. University funds: “Other.

Published byMarcia Peters Modified over 9 years ago

Similar presentations

Presentation on theme: "Summary financial report FY 2014-15. Principal sources of income 1. University funds: staff salaries 2014-15 expenditure: £2.9m 2. University funds: “Other."— Presentation transcript:

1 Summary financial report FY 2014-15

2 Principal sources of income 1. University funds: staff salaries 2014-15 expenditure: £2.9m 2. University funds: “Other Charges” 2014-15 expenditure: £374,186 3. Research Grant overhead income 4. Donations, trust fund income and other

3 Trends in RG income (i.e. lifetime or budgeted value of current awards)

4 Trends in RG profile

5 Overhead income (all types) from RGs

6 Expenditure against RG overhead income 2014-15: £292,540

7 Un-earmarked reserves

8 Earmarked reserves £175,000 earmarked reserves for start-up costs, Museum redevelopment underwriting and other needs

9 Other expenditure 2014-15: trust funds

Download ppt "Summary financial report FY 2014-15. Principal sources of income 1. University funds: staff salaries 2014-15 expenditure: £2.9m 2. University funds: “Other."

Similar presentations

St. Mary Parish, Wrentham MA Financial Summary Fiscal Year 2010, 2011.

St. Mary Parish, Wrentham MA Financial Summary Fiscal Year 2010, 2011.
Copyright © Texas Education Agency 2012 1 Audit Requirements for Nonprofits.

Copyright © Texas Education Agency Audit Requirements for Nonprofits.
NIH Research Funding Trends: FY1995-2010 Produced by Howard H. Garrison, Ph.D. and Kimberly McGuire FASEB Office of Public Affairs Data Sources: NIH Office.

NIH Research Funding Trends: FY Produced by Howard H. Garrison, Ph.D. and Kimberly McGuire FASEB Office of Public Affairs Data Sources: NIH Office.
Chapter 6 Funding the Program ©2013 Cengage Learning. All Rights Reserved.

Chapter 6 Funding the Program ©2013 Cengage Learning. All Rights Reserved.
2nd Quarterly Resource Management and Performance Report Financial Highlights From January 1 to June 30 2014 GS/OAS/SAF/DFAMS – August 21, 2014.

2nd Quarterly Resource Management and Performance Report Financial Highlights From January 1 to June GS/OAS/SAF/DFAMS – August 21, 2014.
Office of Sponsored Programs Summary of FY15 activities and year-over-year comparison through the end of October –Proposals awarded in total dollars: $17.7M.

Office of Sponsored Programs Summary of FY15 activities and year-over-year comparison through the end of October –Proposals awarded in total dollars: $17.7M.
KSG SPONSORED PROPOSALS Overhead Shortfall Compensation Agreements FY04FY05 Method of Compensation Pro-rated Charges (000) Overhead Support Fund Waivers.

KSG SPONSORED PROPOSALS Overhead Shortfall Compensation Agreements FY04FY05 Method of Compensation Pro-rated Charges (000) Overhead Support Fund Waivers.
Athena Swan Grants Management Jennifer McCluskey – Research Liaison Manager FINANCE –Grants Management Research Grants 21 ST January 2015.

Athena Swan Grants Management Jennifer McCluskey – Research Liaison Manager FINANCE –Grants Management Research Grants 21 ST January 2015.
NIH Research Funding Trends: FY Produced by

NIH Research Funding Trends: FY Produced by
JUNE 24, 2013 FY 2014 BUDGET. OPERATING FUNDS REVENUE  Foundation formula revenue  State adequacy target $6,131  Dollar value modifier increased from.

JUNE 24, 2013 FY 2014 BUDGET. OPERATING FUNDS REVENUE  Foundation formula revenue  State adequacy target $6,131  Dollar value modifier increased from.
Financial Statement 2010/11 Annual Grant and Sponsorship  The NAMC received funding of R 31 194 million during the 2010/11 financial year from the Department.

Financial Statement 2010/11 Annual Grant and Sponsorship  The NAMC received funding of R million during the 2010/11 financial year from the Department.
Other Governmental Funds  Capital Projects Accounts for flow of funds for general government capital asset acquisition Accounts for flow of funds for.

Other Governmental Funds  Capital Projects Accounts for flow of funds for general government capital asset acquisition Accounts for flow of funds for.
FY12 Budget and Caseload Update Fiscal Committee June 4, 2012.

FY12 Budget and Caseload Update Fiscal Committee June 4, 2012.
2013-2014 Budget Template and Training. Template.

Budget Template and Training. Template.
BASIC CHARACTERISTICS OF THE DELEGATED BUDGETS. DELEGATED BUDGETS IN EDUCATION Motives for Implementation of the System of the Delegated Budgets First.

BASIC CHARACTERISTICS OF THE DELEGATED BUDGETS. DELEGATED BUDGETS IN EDUCATION Motives for Implementation of the System of the Delegated Budgets First.
1 1.University Budget 2.Financial Statements. 2 University Budget 2013/2014 Academic Year.

1 1.University Budget 2.Financial Statements. 2 University Budget 2013/2014 Academic Year.
Open Budget Meeting Budget and Finance Budget Reduction for FY13 FY 2013 FY 2013 State Appropriations $ 22,799,099 FY 2013 Special Funding Initiative-Nursing.

Open Budget Meeting Budget and Finance Budget Reduction for FY13 FY 2013 FY 2013 State Appropriations $ 22,799,099 FY 2013 Special Funding Initiative-Nursing.
Financial Management By Bhupendra Ratha, Lecturer School of Library and Information Science Devi Ahilya University, Indore Email: b b b b b hhhh uuuu 2222.

Financial Management By Bhupendra Ratha, Lecturer School of Library and Information Science Devi Ahilya University, Indore b b b b b hhhh uuuu 2222.
JAMES CITY SERVICE AUTHORITY FY 10-11 BUDGET OVERVIEW.

JAMES CITY SERVICE AUTHORITY FY BUDGET OVERVIEW.
FY 16 All Sources Budget Expenditures. Funding Source FY 16 State Appropriation$15,870,163 Tuition$8,540,493 Tuition - Financial Aid$459,144 Auxiliaries$1,997,297.

FY 16 All Sources Budget Expenditures. Funding Source FY 16 State Appropriation$15,870,163 Tuition$8,540,493 Tuition - Financial Aid$459,144 Auxiliaries$1,997,297.

Similar presentations

Ads by Google