Educational & General ●General Revenue – consisting primarily of sales tax (73%) and corporate income tax (8%) collections, as well as license fees and other taxes and operating receipts. ● Education Enhancement Trust Fund - consisting of collections from the sale of state lottery tickets. At least 38% of total lottery collections are dedicated to the trust fund. ● Student Fee Trust Fund - consisting primarily of matriculation fees and tuition (out-of-state fees) paid by students, as well as application and other student fees. Auxiliary Enterprises ● University business operations that are self-supporting through user fees, payments, and charges. These include; housing, student union, food service, bookstore, parking, and student health services. Grants & Contracts ● Funding from federal agencies, state agencies, foundations, and private sources that enables the University to conduct specific research projects or provide specific services.
Athletics Local Fund ●Funding from student athletic fees as well as ticket sales to athletic events, corporate sales, game guarantees, and conference distributions. Student Government ●Funds from student activities and service fees to support student government operations and student activities such as clubs and organizations. Concessions ● Funds from concessions operations such as vending machines. Student Financial Aid ● Funding from student financial aid fees as well as financial aid support from all sources, such as federal financial aid awards.
Fund Type 2011-12 Budget Educational and General$ 241,744,261 Student Financial Aid 174,483,578 Grants and Contracts 61,868,134 Auxiliary Enterprises 102,608,700 Student Activity 9,651,114 Athletics 18,241,864 Concession Fund 500,250 Total $ 609,097,901
VP AreaE&G Auxiliary/ Athletics/ Student Gov Financial Aid ConcessionFoundationGrantsTotal President$1,446,302$18,241,864$85,000$19,773,166 Financial Affairs11,655,23919,929,34425,25031,609,833 University Architect20,267,742753,0733,00021,023,815 Student Affairs2,668,45736,188,78930,00038,887,246 Strategic Relations1,869,55433,5001,903,054 Ft. Lauderdale Campus 4,011,737833,7304,845,467 Davie Campus6,106,44465,5626,172,006 Jupiter Campus1,918,1742,059,8533,978,027 Treasure Coast Campus 1,810,55575,9441,886,499 Strategic Planning & Information Technology 22,206,0236,205,573174,483,57846,500202,941,674 University Advancement 1,719,5981,728,8333,448,431 General Administrative Service 2,099,74612,683,376200,00014,983,122 Total VP Areas$77,779,571$97,037,108$174,483,578$423,250$1,728,833$0$351,452,340
CollegeE&G Auxiliary/ Athletics/ Student Gov Financial Aid ConcessionFoundationGrantsTotal Provost Area$9,722,030$4,126,272$0$68,000$13,916,302 University Libraries8,534,974552,650$10,0409,097,664 Harbor Branch Oceanographic Institute 10,266,57310,949,216157,14821,372,937 Research Division312,923$51,593,61651,906,539 College of Science23,197,728831,378203,60924,232,715 College of Medicine14,709,205280,006140,00015,129,211 Arts & Letters24,238,598202,9293,000746,41025,190,937 College of Business24,310,1029,350,385221,91933,882,406 College of Education15,710,1154,039,2926,000292,2955,095,28625,142,988 College of Engineering 13,823,450857,75561,00014,742,205 College of Nursing5,478,9871,331,5981,332,5658,143,150 Honors College4,167,86950,3004,218,169 CDSI9,492,136892,789285,41310,670,338 Total Academic Affairs $163,964,690$33,464,570$0$77,000$3,450,399$56,688,902$257,645,561