UNIVERSITY OF FLORIDA Operating Budget 20052006 Presentation

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UNIVERSITY OF FLORIDAOperating
Budget2005-2006Presentation
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University of FloridaOperating Budget2005-2006

• Educational General (College Budgets)
  771,159,211
  
• Auxiliary Trust Funds
  265,163,600
• Contracts Grants (S.R.)
  469,612,000
• Miscellaneous Gifts Grants
  200,798,000
• Faculty Practice (Clinical Services)
  339,786,745
• Local Funds (Financial Aid, UAA)
  390,394,796
• Total 2,436,914,352

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University of FloridaOperating Budget2005-2006
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Education GeneralRevenues2005-2006

• General Revenues (State Appropriations)
  538,734,451
• Student Fees
  167,336,591
• Other (Lottery, Veterinary Medicine Hospital,
  
• IFAS goods) 65,637,308
• Total 771,708,350

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University of FloridaRevenues2005-2006
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Sponsored ResearchRevenues2005-2006

• Federal Contracts 305,000,000
• State 47,000,000
• Private/Other 108,000,000
• (Clinical trials, Corporate contracts)
  
• Investments/Component Units
  14,100,000
• Total 474,100,000

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Sponsored ResearchRevenues2005-2006
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Miscellaneous Gifts GrantsRevenues2005-2006

• Component Units 190,000,000
• (Foundation, Faculty Practice)
• State Grants
  7,100,000
• Other Grants
  7,300,000
• Miscellaneous
  4,136,000
• Total 208,536,000

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Miscellaneous Gifts GrantsRevenues2005-2006
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AuxiliariesRevenues2005-2006

• Sale of Goods/Services 205,565,426
• (Housing, DOCE, Reitz Union,
• Student Health Services,
• Transportation Parking)
• Student Fees (AS, Transportation, Health)
  35,413,500
• Interest Earnings
  4,066,500
• Other 12,891,500
• Total 257,936,926

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AuxiliariesRevenues2005-2006
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Student Financial AidRevenues2005-2006

• Federal 191,700,000
• State Grants (Bright Futures - Lottery)
  74,500,000
• Other Grants
  17,450,000
• Student Fees
  7,800,000
• Interest Earnings
  2,300,000
• Total 293,750,000

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Student Financial AidRevenues2005-2006
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University Athletic AssociationRevenues2005-2006

• Sale of Goods/Services (Tickets)
  37,098,992
• Other Grants (Gator Boosters)
  22,516,775
• Student Fees (Athletic Fee)
  2,420,000
• Interest Earnings
  2,060,000
• Other
  83,450
• Transfer Womens Athletics (Title IX)
  451,805
• Total
  64,631,022

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University Athletic AssociationRevenues2005-2006
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Faculty PracticeRevenues2005-2006

• Sale of Goods/Services 91,649,237
• (Contracts w/CMS, etc.)
• Professional Fees (Clinical Services)
  317,046,823
• Shands Support
  41,202,178
• UPL (Upper Payment Limit)
  4,700,000
• Interest Earnings
  2,523,449
• Total
  457,121,687

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Faculty PracticeRevenues2005-2006
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University of FloridaSummary of
Expenditures2005-2006

• Salaries 1,204,209,498
• OPS
  202,819,186
• Expenses
  962,258,139
• Capital Outlay
  46,148,476
• Total 2,415,435,299

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University of FloridaSummary of
Expenditures2005-2006
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University of FloridaActual Expenditures by
Function2004-2005

• Instruction (All Colleges)
  442,116,406
• Research
  455,124,851
• Public Service (Museum, Clinical, Extension)
  147,401,998
• Academic Support
  99,287,223
• Institutional Support (President,
  71,773,455
• Administration, Legal, HR)
• Plant Operations (Utilities, Maintenance,
  73,640,995
• Custodial)
• Student Services
  26,416,864
• Student Financial Aid
  295,664,891

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University of FloridaFacilities Spending
Plan2005-2006

• P.E.C.O.
• Nano Systems
  22,733,300
• Bio-Medical Research
  17,968,612
• Indian River REC Repair
  4,989,396
• Utilities Infrastructure
  6,901,000
• Health Science Center Emergency Supply
  3,000,000
• Total 55,592,308

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University of FloridaFacilities Spending
Plan2005-2006

• Courtelis Match
• Various Projects (8)
  2,564,886
• C.I.T.F.
• Various Projects (6)
  13,662,717
• Minor Repair/Renovation
  
• 12,363,048

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University of FloridaFacilities in
Progress2005-2006

• Major Projects (15)
  315,441,495
• Cancer/Genetics
  77,293,978
• Library West
  30,565,000
• Proton Therapy
  33,856,254
• Nano Technology
  35,151,000
• Bio-Medical Research
  85,782,600
• Minor Projects 50
  Million plus

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