Budget Council

Appointment:  Six members elected by Faculty Senate

Chair:   Elected by Council

Responsibilities:  

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
Major Mapping


2022
Tuition by Dept.
State Appropriation & Tuition Allocation

2021
Budget & Expenditures by Support Unit
Budget & Expenditures by College

2018 – Fiscal year 2019
Budget & Expenditures by Support Unit
Budget & Expenditures by College

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

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

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


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