1. Fall Deans & Department Chair Meeting
Michael Williams• associate Vice President for finance & administration
October 21, 2016

2. University Budget

3. University Budget 2016-2017 Total Budget Summary Amount Percent
Education & General - State Support
$501,507,195
31.04%
Education & General - Tuition and Fees
209,778,182
12.98%
Restricted Funds
323,197,186
20.00%
Auxiliary Funds
211,136,839
13.07%
Designated Funds
82,576,041
5.11%
Debt Service
22,910,000
1.42%
Capital Projects
178,763,417
11.06%
Component Units
85,932,287
5.32%
Total Budget
$1,615,801,147
100.00%

4. 2016-2017 State University System Operating Budget
University Budget
Estimated Total Operating Budget (in billions)
Percentage of SUS Budget
University of Florida
$3.51
30.57%
University of South Florida
1.93
16.81%
University of Central Florida
1.65
14.37%
Florida State University
1.35
11.76%
Florida International University
1.08
9.41%
Florida Atlantic University
0.76
6.62%
Florida Agricultural & Mechanical University
0.32
2.79%
University of West Florida
0.29
2.53%
University of North Florida
0.28
2.44%
Florida Gulf Coast University
0.22
1.92%
Florida Polytechnic University
0.05
0.44%
New College
0.04
0.35%
Total
$11.48
100.00%

5. 2016-2017 New E&G Appropriations
University Budget
Description
Amount
Preeminence Funding
$13,450,000
Performance Based Funding
10,628,695
Tuition Adjustments (Potential Enrollment Growth and Waiver Adjustments)
2,331,853
Innovation & Engineering Pipeline-Facility Renovations
2,000,000
High Risk Delinquent/Dependent Youth Education Research
1,569,000
College of Law Scholarships/Faculty
1,000,000
College of Medicine Mental Health Early Screening
Other
1,510,770
Total New E&G Appropriations
$33,490,318

6. 2016-2017 Undergraduate Tuition & Fees
University Budget
Resident
Non-Resident
Tuition:
Tuition $
Student Financial Aid Fee
5.25
Capital Improvement Trust Fund Fee
4.76
Out-of-State Fee -
481.48
Student Financial Aid
24.07
Subtotal $ $
Fees:
Athletic Fee $
Activity and Service Fee
12.86
Health Fee
13.97
Transportation Fee
8.90
Tuition Differential Fee
49.59
Student Affairs Facility Use Fee
2.00
Technology Fee $
Total per Credit Hour $ $
Student Affairs Facility Use Fee per semester $
Academic Year (30 Hours)
$ ,506.50
$ ,673.00
Academic Year (30 Hours Less Tuition Differential)
$ ,018.80
$ ,185.30

7. 2016-2017 Construction Budget Project Planned Expenditures
Doak Campbell Stadium
$42,547,869
Housing Residence Halls - Phase II
39,200,313
Earth, Ocean and Atmospheric Science Building
17,000,000
Doak Campbell Stadium Scoreboard
14,980,363
FSU Childcare Center Replacement
5,518,938
Tucker Center Locker Rooms
4,501,056
All Others
55,014,878
Total
$178,763,417

8. 2016-2017 Fixed Capital Outlay Budget Request

9. 5 Year PECO-Eligible Project Request Summary
Economic Impact
Priority
Project Title
Total Requested
Project Total
Output
Jobs
Income 1
Utilities / Infrast. / Capital Renewal / Roofs
$95,000,000
$210,647,087
1,500
$65,541,989 2
EOAS Building (Phase I)
29,000,000
69,850,000
$138,651,292
854
38,385,948 3
IRCB
41,000,000
86,000,000
$168,723,833
1,040
46,699,436 4
College of Business Building
44,000,000
88,000,000
$175,075,789
1,079
48,457,533 5
STEM Teaching Lab Building
42,500,000
$84,361,917
520
23,349,719 6
Veterans Legacy Complex
28,500,000
33,500,000
$66,497,041
410
18,405,072 7
FAMU-FSU College of Engineering III
5,034,335
$9,993,085 62
2,765,890 8
FSU/TMH Medical Education Building
46,400,000
$92,103,364
568
25,492,398 9
Winchester Building Remodeling
8,850,000
$19,623,438
140
6,105,754 10
Library System Improvements (Phase I)
33,800,000
$74,946,016
534
23,319,150 11
Land Acquisition
15,000,000
$35,415,231
280
8,721,098 12
Academic Support Building
43,200,000
$85,751,407
529
23,734,303 13
Dittmer Building Remodeling
56,500,000
$116,599,750
830
36,363,077 14
Physics Building
69,400,000
$127,292,556
787
35,452,211 15
Kellogg Research Building Remodeling
20,000,000
$45,009,910
328
14,683,606 16
Biology Unit I Building Remodeling
35,000,000
$69,474,519
428
19,229,179
Total
$613,184,335
$748,034,335
$1,520,166,235
9,889
$436,706,363

10. Major Initiatives

11. 2016-2017 Major Initiatives New Procurement System (SciQuest)
New Travel Management Services and System (World Travel Services and Concur
New Food Service Provider Agreement (Currently Aramark)
New Banking Services Agreement (Currently Bank of America)
Panama City Branch Campus – Housing Project (Public Private Partnership)

12. Contacts Michael Williams Sandy Scanlan Associate Vice President
Controller
(850)
(850)
Michael Lake
Ian Robbins
Budget Director
Procurement Director
(850)
(850)
Charles Friedrich
Business Services Director
(850)