1. Where does the money go? Jacqueline R. Pinkard, Assistant Director Office of University Budgets

2. Where does the money go? What We Will Cover:  UWF Income  UWF Funds  Revenues by Source  Operating Budget Book  URL’s Websites 2

3. Where does the money go? 3

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6. 6 FY15-16 Estimated Revenues & Transfers In - $217,768,032 Where does the money go? 6

7. 7 FY15-16 Education and General 7 Where does the money go?

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9. 9 URL’s Websites UWF’s Board of Trustees (BOT)UWF’s Budget Assessment GeneralPresident’s Webpage http://uwf.edu/trustees/http://uwf.edu/president/budget/assessment/http://uwf.edu/trustees/http://uwf.edu/president/budget/assessment/ Budget Officehttp://uwf.edu/spara/http://uwf.edu/spara/ General http://uwf.edu/budgets/ State of Florida Board of GovernorsUWF’s Operating Budget Book RegulationsBudget and Financial Planning Webpage http://www.flbog.org/about/regulations/http://uwf.edu/offices/budget-office/reports-forms/reports/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/http://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/

10. 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. 10

11. Questions and Answers? Jacqueline R. Pinkard, Assistant Director jpinkard@uwf.edujpinkard@uwf.edu phone 474-2023 11 Jacqueline R. Pinkard, Assistant Director jpinkard@uwf.edujpinkard@uwf.edu phone 474-2023 Questions and Answers? Where does the money go?