Budget Council

Appointment:  Six members elected by Faculty Senate

Chair:   Elected by Council


This council's area encompasses budget and fiscal matters as they involve the academic mission of the University, including the recommendation of budget priorities involving academics and research, the fiscal implications of the creation, modification or deletion of academic programs, the collection and dissemination of information about University budgeting and planning; and monitoring whether the allocation of resources is consistent with Faculty Senate actions and the University's long term and short term strategic plans

Term:  Three years staggered

Short URL:  http://fora.aa.ufl.edu/go/73

Budget Tools

(Open to all who have access to Enterprise Reporting.  Access that is needed:  UF_FI_UNIVERSAL_INQUIRY. If you experience log-in issues, please contact your department security administrator (DSA) to confirm you have been assigned this role which is available to all faculty and staff; view additional details @: http://identity.it.ufl.edu/faqs/myufl-security/.)
UF (Central Support Units) Financial Transparency Portal
UF (Colleges) Financial Transparency Portal
*** Video tutorial to using the UF(Colleges) financial transparency portal
*** Text guide to the UF (Colleges) Financial Transparency Portal
Dept-Major mapping

Tuition Collected by Department (2018) - forthcoming
Additional detail for tuition collected by college (2018) - forthcoming
(Date TBA,) 2018 snapshot of financial transparency portal - forthcoming
Course number to Department mapping Links:
Navigation:  http://www.ir.ufl.edu/enrollmanagement.htm --> Click on semester --> Click on Course management system (at top) --> Click on College --> Click on Dept.
Example output for Spring 2018 College of Engineering, Engineering General:  http://www.ir.ufl.edu/OIRApps/EnrollmentTracking/daily_dept.aspx?term=201801&collegecode=EG&account_no=011940001

Tuition Collected by Department (2017)
Dept - Major Correspondence (2017)
Further Detail of Tuition Revenue snapshot for 2017 (only down to college level)

Tuition Collected by Department (2016)
Dept - Major Correspondence (2016)
Further Detail of Tuition Revenue snapshot for 2016 (only down to college level)

Tuition Collected by Department 2015)
Dept - Major Correspondence (2015)

Please be sure to print this page in landscape to properly display all information.