1. 1 UNIVERSITY OF FLORIDA Operating Budget 2005-2006 Presentation

2. 2 University of Florida Operating Budget 2005-2006 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

3. 3 University of Florida Operating Budget 2005-2006

4. 4 Education & General Revenues 2005-2006 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

5. 5 University of Florida Revenues 2005-2006

6. 6 Sponsored Research Revenues 2005-2006 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

7. 7 Sponsored Research Revenues 2005-2006

8. 8 Miscellaneous Gifts & Grants Revenues 2005-2006 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

9. 9 Miscellaneous Gifts & Grants Revenues 2005-2006

10. 10 Auxiliaries Revenues 2005-2006 Sale of Goods/Services $205,565,426 (Housing, DOCE, Reitz Union, Student Health Services, Transportation & Parking) Student Fees (A&S, Transportation, Health) 35,413,500 Interest Earnings 4,066,500 Other 12,891,500 Total $257,936,926

11. 11 Auxiliaries Revenues 2005-2006

12. 12 Student Financial Aid Revenues 2005-2006 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

13. 13 Student Financial Aid Revenues 2005-2006

14. 14 University Athletic Association Revenues 2005-2006 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 Women’s Athletics (Title IX) 451,805 Total $64,631,022

15. 15 University Athletic Association Revenues 2005-2006

16. 16 Faculty Practice Revenues 2005-2006 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

17. 17 Faculty Practice Revenues 2005-2006

18. 18 University of Florida Summary of Expenditures 2005-2006 Salaries $1,204,209,498 OPS 202,819,186 Expenses 962,258,139 Capital Outlay 46,148,476 Total $2,415,435,299

19. 19 University of Florida Summary of Expenditures 2005-2006

20. 20 University of Florida Actual Expenditures by Function 2004-2005 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

21. 21 University of Florida Facilities Spending Plan 2005-2006 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

22. 22 University of Florida Facilities Spending Plan 2005-2006 Courtelis Match Various Projects (8) $ 2,564,886 C.I.T.F. Various Projects (6) $13,662,717 Minor Repair/Renovation $12,363,048 $12,363,048

23. 23 University of Florida Facilities in Progress 2005-2006 Major Projects (15) $315,441,495 Cancer/Genetics $ 77,293,978 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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