1. 1 State University System Operating Budget

2. 2 NATURAL RESOURCES $9,047.2 16.9% CRIMINAL JUSTICE $3,374.1 6.3% GENERAL GOVERNMENT $4,131.5 7.7% EDUCATION $17,200.0 32.1% JUDICIAL $269.8 0.5% HUMAN SERVICES $19,479.9 36.4% PUBLIC SCHOOLS $10,354.5 60.2% OTHER $3,365.7 19.6% UNIVERSITIES $1,916.3 11.1% COMMUNITY COLLEGES $921.1 5.4% WORKFORCE / ADMN FUNDS $642.4 3.7% 2003-2004 State Appropriations Operating and Fixed Capital Outlay Source: 2003-04 General Appropriations Act

3. 3 Budget Entities 1. Educational and General (E&G) 2. Contracts and Grants (C&G) 3. Auxiliary Enterprises 4. Local Funds 5. Faculty Practice Plans

4. 4 Educational and General Contains resources that provide educational opportunities to citizens through instructional programs leading to degrees; research directed toward solving technical, social and economic problems; and public service programs. Contains resources that provide educational opportunities to citizens through instructional programs leading to degrees; research directed toward solving technical, social and economic problems; and public service programs. Includes the base operating funds, cost to continue issues, enrollment growth funding, and other issues or enhancements. Includes the base operating funds, cost to continue issues, enrollment growth funding, and other issues or enhancements.

5. 5 Educational and General Consists of: Consists of: – Appropriated Funds (General Revenue, Lottery, Phosphate Research Trust Fund, Major Gift Trust Fund) – Non-appropriated Trust Funds (Student Tuition, Experimental Station Federal Grant, Extension Service Federal Grant, Operations and Maintenance, – Non-appropriated Trust Funds (Student Tuition, Experimental Station Federal Grant, Extension Service Federal Grant, Operations and Maintenance, Experimental Station Incidental, Extension Service Incidental, UF-HSC Incidental, UF-HSC Operations and Maintenance)

6. 6 2003-2004 Educational and General Budget Total budget of $2.65 Billion

7. 7 E&G Fund Sources 72% 67% 19%25% 4% 5% 3%

8. 8 Educational & General Expenditures (in billions) $2,189.04 $2,357.84 $2,246.76 $2,379.36

9. 9 Contracts and Grants Supports research, public service and training Supports research, public service and training Awards received from federal, state, local and private entities Awards received from federal, state, local and private entities

10. 10 Contract and Grant Expenditures (in millions)

11. 11 Auxiliary Enterprises Ancillary Support Units Ancillary Support Units Major activities include : Major activities include : –Student Housing –Food Services –Bookstores –Student Health Centers –Parking Services

12. 12 Auxiliary Enterprises Expenditures (in millions)

13. 13 Local Funds Student Activity – revenues generated from the student activity and service fee Student Activity – revenues generated from the student activity and service fee Intercollegiate Athletics – revenues generated from the student athletic fee and admissions to athletic events Intercollegiate Athletics – revenues generated from the student athletic fee and admissions to athletic events Concessions – revenues generated from campus vending machines Concessions – revenues generated from campus vending machines Student Financial Aid – examples include: student financial aid fee, bright futures, federal grants, college work study, and scholarships Student Financial Aid – examples include: student financial aid fee, bright futures, federal grants, college work study, and scholarships Self-Insurance Programs – revenues generated from premiums charged to insured individuals and entities Self-Insurance Programs – revenues generated from premiums charged to insured individuals and entities

14. 14 Local Fund Expenditures (in millions)

15. 15 Faculty Practice Plans University of Florida and University of South Florida Medical Centers University of Florida and University of South Florida Medical Centers Income from patient services Income from patient services Services provided in conjunction with the educational and research programs at the Medical Centers Services provided in conjunction with the educational and research programs at the Medical Centers

16. 16 Faculty Practice Plan Expenditures (in millions)

17. 17 Summary (in billions) $ 5,182.20 $4,964.50 $4,511.70 $5,663.02