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Where does the money go?Jacqueline R. Pinkard, Assistant Director
Office of University Budgets
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Where does the money go?
What We Will Cover:
UWF Income
UWF Funds
Revenues by Source
Operating Budget Book
URL’s Websites
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Where does the money go?
State of Florida UWF Students Grantors DonorsContinuing Education Participants
Vendors
UWF Income
UWF Expenses
Investment Earnings
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Where does the money go?Where does the money go?
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Where does the money go?
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Education & Gen-eral, $127,778,384
67.54%
Auxiliaries, $22,930,878
12.12%
Contracts & Grants, $25,968,765
13.73%
Athletics, $6,982,321
3.69%
Student Activity, $3,650,000
1.93%
Concessions, $90,958
.05% Technology, $1,576,698
.83%
Board Approved Fees, $201,387.11%
Education & General, $160,060,193
73.50%
Auxiliaries, $23,171,004
10.64%
Contracts & Grants, $23,076,877
10.60%
Athletics, $5,930,228
2.72%
Student Activity, $3,703,574
1.70%
Concessions, $90,910
.04%
Technology, $1,535,246
.71% Board Approved Fees, $200,000.09%
FY15-16 Estimated Revenues & Transfers In - $217,768,032
Where does the money go?
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General Revenue $106,716,587
66.68%
Educational En-hancement (Lottery)
$7,544,8314.71%
Student Fee Trust $45,798,775
28.61%
FY15-16 Education and General
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Where does the money go?
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Where does the money go?
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Where does the money go?
URL’s Websites
UWF’s Board of Trustees (BOT) UWF’s Budget Assessment General President’s Webpage http://uwf.edu/trustees/http://uwf.edu/president/budget/assessment/
Budget Officehttp://uwf.edu/spara/
General http://uwf.edu/budgets/
State of Florida Board of Governors UWF’s Operating Budget Book Regulations Budget and Financial Planning Webpage http://www.flbog.org/about/regulations/http://uwf.edu/offices/budget-office/reports-forms/reports/
State of Florida Statuteshttp://uwf.edu/offices/aspire/strategic-planning/introduction/ Florida Statutes Title XLVIII
K-20 Education Code University Chapter 1004
http://www.leg.state.fl.us/Welcome/
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Where does the money go?
Schedule C & Operating Budget Book:
Schedule C can be found at the budgets internal website http://uwf.edu/offices/budget-office
Operating Budget Book is stored at the John C. Pace Library.
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Questions and Answers?
Jacqueline R. Pinkard, Assistant Director [email protected] phone 474-2023
Jacqueline R. Pinkard, Assistant Director [email protected] phone 474-2023
Questions and Answers?
Where does the money go?
