UNIVERSITY OF FLORIDA Operating Budget 2005-2006 Presentation
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1 UNIVERSITY OF FLORIDA UNIVERSITY OF FLORIDA Operating Budget Operating Budget 2005-2006 2005-2006 Presentation Presentation
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UNIVERSITY OF FLORIDA Operating Budget 2005-2006 Presentation. University of Florida Operating Budget 2005-2006. Educational & General (College Budgets) $ 771,159,211 - PowerPoint PPT Presentation
Transcript of UNIVERSITY OF FLORIDA Operating Budget 2005-2006 Presentation
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UNIVERSITY OF FLORIDAUNIVERSITY OF FLORIDA
Operating BudgetOperating Budget2005-20062005-2006
PresentationPresentation
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University of FloridaUniversity of FloridaOperating BudgetOperating Budget
2005-20062005-2006Educational & General (College Budgets) $ 771,159,211 Educational & General (College Budgets) $ 771,159,211
Auxiliary Trust Funds 265,163,600 Auxiliary Trust Funds 265,163,600
Contracts & Grants (S.R.) Contracts & Grants (S.R.) 469,612,000 469,612,000
Miscellaneous Gifts & Grants 200,798,000 Miscellaneous Gifts & Grants 200,798,000
Faculty Practice (Clinical Services) 339,786,745Faculty Practice (Clinical Services) 339,786,745
Local Funds (Financial Aid, UAA)Local Funds (Financial Aid, UAA) 390,394,796390,394,796
TotalTotal $2,436,914,352$2,436,914,352
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University of FloridaUniversity of FloridaOperating BudgetOperating Budget
2005-20062005-2006
8%
16%
11%
19%
32%
14%
E & G
Auxiliary TrustFunds
Contracts &Grants (S.R.)
Miscellaneous
Faculty Practice
Local Funds
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Education & GeneralEducation & GeneralRevenuesRevenues2005-20062005-2006
General Revenues (State Appropriations) $538,734,451 General Revenues (State Appropriations) $538,734,451 Student FeesStudent Fees 167,336,591 167,336,591 Other (Lottery, Veterinary Medicine Hospital, Other (Lottery, Veterinary Medicine Hospital,
IFAS goods)IFAS goods) 65,637,30865,637,308
TotalTotal $771,708,350$771,708,350
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University of FloridaUniversity of FloridaRevenuesRevenues2005-20062005-2006
21.5%
8.5%70.0%
GeneralRevenues
Student Fees
Other
66
Sponsored ResearchSponsored ResearchRevenuesRevenues2005-20062005-2006
Federal ContractsFederal Contracts $305,000,000 $305,000,000StateState 47,000,000 47,000,000 Private/Other Private/Other 108,000,000 108,000,000
(Clinical trials, Corporate contracts)(Clinical trials, Corporate contracts) Investments/Component Units Investments/Component Units 14,100,00014,100,000
TotalTotal $474,100,000$474,100,000
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Sponsored ResearchSponsored ResearchRevenuesRevenues2005-20062005-2006
3%
10%
23%
64%
Federal Contracts
State
Private/Other
Investments/Component Units
88
Miscellaneous Gifts & GrantsMiscellaneous Gifts & GrantsRevenuesRevenues2005-20062005-2006
Component UnitsComponent Units $190,000,000 $190,000,000(Foundation, Faculty Practice)(Foundation, Faculty Practice)
State GrantsState Grants 7,100,000 7,100,000 Other Grants Other Grants 7,300,000 7,300,000MiscellaneousMiscellaneous 4,136,0004,136,000
TotalTotal $208,536,000$208,536,000
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Miscellaneous Gifts & GrantsMiscellaneous Gifts & GrantsRevenuesRevenues2005-20062005-2006
2%
3%
4%
91%
Component Units
State Grants
Other Grants
Miscellaneous
1010
AuxiliariesAuxiliariesRevenuesRevenues2005-20062005-2006
Sale of Goods/ServicesSale of Goods/Services $205,565,426 $205,565,426(Housing, DOCE, Reitz Union,(Housing, DOCE, Reitz Union,Student Health Services, Student Health Services, Transportation & Parking)Transportation & Parking)
Student Fees (A&S, Transportation, Health) 35,413,500 Student Fees (A&S, Transportation, Health) 35,413,500 Interest Earnings Interest Earnings 4,066,500 4,066,500 OtherOther 12,891,50012,891,500
TotalTotal $257,936,926$257,936,926
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AuxiliariesAuxiliariesRevenuesRevenues2005-20062005-2006
5%
14%
1%
80%
Sales ofGoods/Services
Student Fees
Interest Earnings
Other
1212
Student Financial AidStudent Financial AidRevenuesRevenues2005-20062005-2006
FederalFederal $191,700,000 $191,700,000State Grants (Bright Futures - Lottery) 74,500,000 State Grants (Bright Futures - Lottery) 74,500,000 Other Grants Other Grants 17,450,000 17,450,000 Student Fees Student Fees 7,800,000 7,800,000 Interest EarningsInterest Earnings 2,300,0002,300,000
TotalTotal $ 293,750,000$ 293,750,000
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Student Financial AidStudent Financial AidRevenuesRevenues2005-20062005-2006
3%
25%
6%
65%
1%
Federal
State Grants
Other Grants
Student Fees
Interest Earnings
1414
University Athletic AssociationUniversity Athletic AssociationRevenuesRevenues2005-20062005-2006
Sale of Goods/Services (Tickets) Sale of Goods/Services (Tickets) $37,098,992 $37,098,992
Other Grants (Gator Boosters) Other Grants (Gator Boosters) 22,516,775 22,516,775
Student Fees (Athletic Fee)Student Fees (Athletic Fee) 2,420,000 2,420,000
Interest EarningsInterest Earnings 2,060,000 2,060,000
Other Other 83,450 83,450
Transfer Women’s Athletics (Title IX) Transfer Women’s Athletics (Title IX) 451,805451,805
TotalTotal $64,631,022$64,631,022
1515
University Athletic AssociationUniversity Athletic AssociationRevenuesRevenues2005-20062005-2006
3%1%
35%
4%
57%
Sales ofGoods/Services
Other Grants
Student Fees
Interest Earnings
Other
Transfer ofWomen'sAthletics
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Faculty PracticeFaculty PracticeRevenuesRevenues2005-20062005-2006
Sale of Goods/ServicesSale of Goods/Services $ 91,649,237 $ 91,649,237 (Contracts w/CMS, etc.)(Contracts w/CMS, etc.)
Professional Fees (Clinical Services)Professional Fees (Clinical Services) 317,046,823 317,046,823 Shands SupportShands Support 41,202,178 41,202,178 UPL (Upper Payment Limit) UPL (Upper Payment Limit) 4,700,000 4,700,000 Interest EarningsInterest Earnings 2,523,4492,523,449
TotalTotal $457,121,687$457,121,687
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Faculty PracticeFaculty PracticeRevenuesRevenues2005-20062005-2006
9%
69%
1%
20%
1%
Sales ofGoods/Services
Professional Fees
UPL
Shands Support
Interest Earnings
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University of FloridaUniversity of FloridaSummary of ExpendituresSummary of Expenditures
2005-20062005-2006
SalariesSalaries $1,204,209,498 $1,204,209,498
OPSOPS 202,819,186 202,819,186
Expenses Expenses 962,258,139 962,258,139
Capital OutlayCapital Outlay 46,148,47646,148,476
TotalTotal $2,415,435,299$2,415,435,299
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University of FloridaUniversity of FloridaSummary of ExpendituresSummary of Expenditures
2005-20062005-2006
2%
8%
40%
50%
Salaries
OPS
Expenses
Equipment
2020
University of FloridaUniversity of FloridaActual Expenditures by FunctionActual Expenditures by Function
2004-20052004-2005
Instruction (All Colleges) $442,116,406Instruction (All Colleges) $442,116,406Research Research $455,124,851 $455,124,851 Public Service (Museum, Clinical, Extension) $147,401,998 Public Service (Museum, Clinical, Extension) $147,401,998 Academic Support Academic Support $ 99,287,223 $ 99,287,223 Institutional Support (President, $ 71,773,455 Institutional Support (President, $ 71,773,455
Administration, Legal, HR)Administration, Legal, HR)Plant Operations (Utilities, Maintenance, $ 73,640,995Plant Operations (Utilities, Maintenance, $ 73,640,995
Custodial)Custodial)Student Services Student Services $ 26,416,864 $ 26,416,864Student Financial Aid $295,664,891Student Financial Aid $295,664,891
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University of FloridaUniversity of FloridaFacilities Spending PlanFacilities Spending Plan
2005-20062005-2006P.E.C.O.P.E.C.O.
Nano SystemsNano Systems $22,733,300 $22,733,300
Bio-Medical ResearchBio-Medical Research 17,968,612 17,968,612
Indian River REC RepairIndian River REC Repair 4,989,396 4,989,396
Utilities InfrastructureUtilities Infrastructure 6,901,000 6,901,000
Health Science Center Emergency Supply Health Science Center Emergency Supply 3,000,0003,000,000
Total Total $55,592,308$55,592,308
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University of FloridaUniversity of FloridaFacilities Spending PlanFacilities Spending Plan
2005-20062005-2006Courtelis MatchCourtelis Match
Various Projects (8)Various Projects (8) $ 2,564,886 $ 2,564,886
C.I.T.F.C.I.T.F. Various Projects (6)Various Projects (6) $13,662,717$13,662,717
Minor Repair/RenovationMinor Repair/Renovation $12,363,048$12,363,048
2323
University of FloridaUniversity of FloridaFacilities in ProgressFacilities in Progress
2005-20062005-2006Major Projects (15)Major Projects (15) $315,441,495$315,441,495
Cancer/Genetics $ 77,293,978 Cancer/Genetics $ 77,293,978 Library West Library West $ 30,565,000 $ 30,565,000 Proton TherapyProton Therapy $ 33,856,254 $ 33,856,254 Nano TechnologyNano Technology $ 35,151,000 $ 35,151,000 Bio-Medical ResearchBio-Medical Research $ 85,782,600 $ 85,782,600
Minor ProjectsMinor Projects $50 Million plus $50 Million plus
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