The following unit-wise financial information is under sunshine and can be found in a faculty-friendly format at the UF faculty senate budget council page
Unit-wise E&G Budget Allocations including Direct Allocations of non-E&G revenues (REQUIRES GATORLINK LOGIN)
- Budget allocations to Colleges and Departments (includes active grants)
- Budget allocations to Central Admin support units (includes active grants and other non E&G revenues)
(instant snapshots of allocations, year-to-date expenditures etc)
Unit-wise Tuition revenues (used to compute E&G revenue)
- Tuition Revenues by Department (2017, 2016, 2015)
- Tuition Revenues by College (2017,2016) (used for deciding allocation to colleges for AY18-19, and AY17-18 respectively)
- Department-Major correspondence used to compute Tuition revenue (2017, 2016, 2015)
- How to use the above resources
- Method used to compute Budget allocations to colleges^* based on their E&G revenues
(* E&G Budget allocations to departments are decided by college deans. Any documentation on such decision-making – if made available to the budget council by college deans or councils – will be linked from the budget council page)
10/16/2018