Fiscal Analysis

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Table V-1

Sources of Income by Source of Revenue (1992-2006)
Annual update scheduled for February, 2008

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Table V-2

Sources of Income as a Percentage of Total Revenue (1992-2006)
Annual update scheduled for February, 2008

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Table V-3

Financial Summary of Current Programs for the Year Ending June 30 (1995-2006)
Annual update scheduled for February, 2008

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Table V-4

Estimated Year Positions and Salary Rate by Pay Plan (1995-2008)
Annual update scheduled for October, 2008

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Table V-5

Estimated Year Expenditures, Rate and Positions by College and Department for General Revenue Fund Only (1992-2008)
Annual update scheduled for October, 2008

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Table V-6

Summary of History Year Expenditures by Program Component (1994-2007)
Annual update scheduled for October, 2008

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Table V-7

History Year Expenditures, Rate and Positions by College and Department for General Revenue Fund Only (1995-2007)
Annual update scheduled for October, 2008

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Table V-8

Statement of Expenditures by Function for Major Budgets (1992-2006)
Annual update scheduled for February, 2008

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Table V-9

Statement of Fixed Assets, Year Ending (1993-2006)
Annual update scheduled for February, 2008

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Table V-10

Receipts and Disbursements Scholarship Funds (1992-2006)
Annual update scheduled for February, 2008

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Table V-11

Receipts and Disbursements, Student Loan Fund (1992-2006)
Annual update scheduled for February, 2008

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Table V-12

Shands Teaching Hospital and Clinics, Inc. Patient Care Data (1990-2006)
Annual update scheduled for February, 2008

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Table V-13

Private Support to the University of Florida (1991-2006)
Annual update scheduled for February, 2008

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Table V-14

Detail of Salaries as of 3/20/08

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