operating budget 2016 | 2017 · (1) increase in auxiliary enterprises in fiscal year 2009 is a...

OPERATING BUDGET 2016 | 2017

UNIVERSITY OF SOUTH FLORIDA SYSTEM

TAMPA | ST. PETERSBURG | SARASOTA-MANATEE

USF SYSTEM 2016-2017 OPERATING BUDGET

TABLE OF CONTENTS

SECTION 1: USF SYSTEM

ALL SOURCES

Pie Chart Budgeted Expenditures by Funding Source .......................................................................................................................................... 1-1

Table Budgeted Expenditures by Funding Source .......................................................................................................................................... 1-2

Graph 10 Year History of Budgeted Expenditures by Funding Source ............................................................................................................ 1-3

EDUCATIONAL & GENERAL


Graph 5 Year History of State Appropriations .................................................................................................................................................. 1-5

Table Summary of E&G Student Fees and Other Fees Revenues ................................................................................................................. 1-6

CONTRACTS & GRANTS

Schedule I Summary of Expenditures and Fund Balance ....................................................................................................................................... 1-7

AUXILIARY ENTERPRISES


STUDENT FINANCIAL AID


Exhibit C Summary of Operating Expenditures by Operating Unit/Fund/Department/Product Code .................................................................... 1-11

CONCESSIONS


Exhibit C Summary of Operating Expenditures by Operating Unit/Fund/Department ........................................................................................... 1-14

i

INTERCOLLEGIATE ATHLETICS


Exhibit C Summary of Operating Expenditures by Fund/Department/Product ..................................................................................................... 1-16

SECTION 2: USF TAMPA




Exhibit C Summary of Budgeted Expenditures by Fund/VP Area/Department/Product Code .............................................................................. 2-3



Exhibit C Summary of Operating Expenditures by VP Area/Fund/Department .................................................................................................... 2-20

STUDENT ACTIVITIES


TECHNOLOGY FEE


GREEN FEE


SECTION 3: USF ST. PETERSBURG




Exhibit C Summary of Budgeted Expenditures by Fund /Department/Product Code ........................................................................................... 3-3

ii



Exhibit C Summary of Operating Expenditures by Fund/ Department .................................................................................................................. 3-9

STUDENT ACTIVITIES


TECHNOLOGY FEE


GREEN FEE


SECTION 4: USF SARASOTA-MANATEE




Exhibit C Summary of Budgeted Expenditures by Fund/ Department/Product Code ........................................................................................... 4-3




STUDENT ACTIVITIES


TECHNOLOGY FEE


iii

SECTION 5: USF HEALTH




Exhibit C Summary of Budgeted Expenditures by Operating Unit/Fund/Department/Product Code .................................................................... 5-3




TECHNOLOGY FEE


SECTION 6: UNIVERSITY-WIDE


Exhibit C Summary of Budgeted Expenditures by Operating Unit/Fund/Department/Product Code .................................................................... 6-1

iv


2016-17 BUDGETED EXPENDITURES BY FUNDING SOURCE

TOTAL BUDGETED EXPENDITURES BY FUNDING SOURCE = $1,695,827,240

ALL SOURCES (EXCLUDING DSOs AND CAPITAL)

USF SYSTEM

AUXILIARY ENTERPRISES 12.28%

CONCESSIONS 0.04%

INTERCOLLEGIATE ATHLETICS 2.37%

GENERAL REVENUE 19.71%

LOTTERY 2.97%

TUITION 16.57%

GREEN FEE 0.23%

STUDENT FINANCIAL AID 22.02%

TECHNOLOGY FEE 0.79% CONTRACTS & GRANTS

21.70%

A&S FEES 1.32%

1-1

USF TAMPA USF ST. PETERSBURG

USF SARASOTA-MANATEE

USF SYSTEM-WIDE USF HEALTH TOTAL USF

SYSTEM

% OF TOTAL OPERATING

BUDGET

EDUCATIONAL & GENERAL (E&G)

GENERAL REVENUE 226,737,585 27,643,264 15,743,737 64,141,339 334,265,925 19.71%

EDUCATIONAL ENHANCEMENT (LOTTERY) 37,841,566 1,671,055 1,421,849 9,349,672 50,284,142 2.97%

SUB-TOTAL 264,579,151 29,314,319 17,165,586 0 73,491,011 384,550,067 22.68%

STUDENT FEE & OTHER FEES (TUITION) 185,000,000 21,700,000 9,598,937 64,697,620 280,996,557 16.57%

TOTAL EDUCATIONAL & GENERAL (E&G) 449,579,151 51,014,319 26,764,523 0 138,188,631 665,546,624 39.25%

CONTRACTS & GRANTS 123,884,590 3,805,000 473,000 1,091,000 238,770,000 368,023,590 21.70%

AUXILIARY ENTERPRISES 174,162,307 15,273,635 1,588,574 71,000 17,162,385 208,257,901 12.28%

ACTIVITY & SERVICE FEES (A&S) 16,871,946 2,749,285 2,695,106 22,316,337 1.32%

STUDENT FINANCIAL AID 372,420,644 1,016,450 373,437,094 22.02%

CONCESSIONS 451,232 37,844 18,000 267,000 774,076 0.04%

INTERCOLLEGIATE ATHLETICS 40,140,918 40,140,918 2.37%

TECHNOLOGY FEE 8,323,810 825,000 237,074 4,039,049 13,424,933 0.79%

GREEN FEE 3,632,605 273,162 3,905,767 0.23%

TOTAL BUDGETED OPERATING EXPENDITURES 776,905,641 73,978,245 31,776,277 413,990,562 399,176,515 1,695,827,240 100.00%

OTHER BUDGETS:

DSOS & CUS* 391,797,000

CAPITAL CONSTRUCTION (NEW PROJECTS) 25,500,000

TOTAL ALL SOURCES BUDGETED EXPENDITURES 776,905,641 73,978,245 31,776,277 413,990,562 399,176,515 2,113,124,240

THE DSO AND CU BUDGETED EXPENDITURES EXCLUDE DEPRECIATION & AMORTIZATION EXPENSES AND INCLUDE CAPITAL EXPENDITURES.


BUDGETED EXPENDITURES BY FUNDING SOURCE

*DSOS (DIRECT SUPPORT ORGANIZATIONS) & CUS (COMPONENT UNITS) ARE: USF FOUNDATION, INC., USF ALUMNI ASSOCIATION, INC., USF FINANCIAL CORPORATION & USF PROPERTY CORPORATION, UNIVERSITY MEDICAL SERVICES ASSOC., INC. (UMSA), USF MEDICAL SERVICES SUPPORT CORPORATION (MSSC), USF HEALTH PROFESSIONS CONFERENCING CORPORATION, USF RESEARCH FOUNDATION, INC., AND SUN DOME, INC.

USF SYSTEM

ALL SOURCES

1-2

FUNDING SOURCE FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017

STATE APPROPRIATIONS* 371.9$ 350.4$ 328.0$ 348.8$ 305.3$ 247.6$ 312.2$ 353.1$ 367.5$ 384.5$ TUITION & FEES 137.7 146.5 168.0 190.1 219.6 234.9 253.1 249.2 258.1 281.0 CONTRACTS & GRANTS 344.8 340.0 350.3 383.3 380.0 386.4 383.7 336.0 333.1 368.0

AUXILIARY (1) 100.2 181.7 125.0 148.7 194.1 169.3 190.7 198.3 195.3 208.3

OTHER** 278.9 307.7 380.7 463.5 447.6 455.0 455.2 450.6 456.7 454.0 TOTAL 1,233.5$ 1,326.4$ 1,351.9$ 1,534.4$ 1,546.6$ 1,493.2$ 1,594.9$ 1,587.2$ 1,610.7$ 1,695.8$

*STATE APPROPRIATIONS EXCLUDE PHOSPHATE RESEARCH TRUST FUND.

**OTHER INCLUDES ACTIVITY & SERVICE FEES, INTERCOLLEGIATE ATHLETICS, CONCESSIONS, FINANCIAL AID, TECHNOLOGY FEE AND GREEN FEE.

(1) INCREASE IN AUXILIARY ENTERPRISES IN FISCAL YEAR 2009 IS A RESULT OF ADDITIONAL BUDGET AUTHORITY FOR CASH RESERVES.

10 YEAR HISTORY OF BUDGETED EXPENDITURES BY FUNDING SOURCE (IN MILLIONS)

USF SYSTEM


ALL SOURCES (EXCLUDING DSOs, CAPITAL AND PHOSPHATE RESEARCH)

$-

$50.0

$100.0

$150.0

$200.0

$250.0

$300.0

$350.0

$400.0

$450.0

$500.0

FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017

STATE APPROPRIATIONS* TUITION & FEES CONTRACTS & GRANTS AUXILIARY (1) OTHER**

1-3

FUNDING SOURCE 2015-16 ACTUAL EXPENDITURES FUNDING SOURCE 2016-17 BUDGETED EXPENDITURESGENERAL REVENUE 253,795,967 GENERAL REVENUE 334,265,925LOTTERY 41,536,352 LOTTERY 50,284,142TUITION 251,423,915 TUITION 280,996,557CARRYFORWARD 62,516,860 TOTAL 665,546,624TOTAL 609,273,094


BUDGETED EXPENDITURES BY FUNDING SOURCEUSF SYSTEM


GENERAL REVENUE

50.2%

LOTTERY 7.6%

TUITION 42.2%

2016-17 BUDGETED EXPENDITURES

GENERAL REVENUE

41.6%

LOTTERY 6.8%

TUITION 41.3% CARRY

FORWARD 10.3%

2015-16 ACTUAL EXPENDITURES

1-4

FUNDING SOURCE 2012-13 2013-14 2014-15 2015-16 2016-17

GENERAL REVENUE 212,884,193 272,364,580 305,840,466 321,809,086 334,265,925TUITION 234,853,155 253,140,061 249,160,492 258,053,573 280,996,557LOTTERY 34,685,626 39,853,141 47,244,451 45,715,375 50,284,142TOTAL APPROPRIATIONS 482,422,974 565,357,782 602,245,409 625,578,034 665,546,624


5 YEAR HISTORY OF STATE APPROPRIATIONSUSF SYSTEM


$0

$50,000,000

$100,000,000

$150,000,000

$200,000,000

$250,000,000

$300,000,000

$350,000,000

$400,000,000

2012-13 2013-14 2014-15 2015-16 2016-17

GENERAL REVENUE TUITION LOTTERY

1-5

2015-16 ACTUAL 2016-17 BUDGET

MATRICULATION & OUT-OF-STATE FEESMATRICULATION FEES COLLECTED 182,048,601 186,382,027

OUT-OF-STATE FEES COLLECTED 33,999,804 52,679,907

TOTAL MATRICULATION & OUT-OF-STATE FEES 216,048,405 239,061,934

OTHER FEESAPPLICATION FEES 1,780,918 1,788,910

LATE REGISTRATION FEES 196,000 198,970

OTHER FEES 978,323 1,115,826

TUITION DIFFERENTIAL 37,322,118 37,728,493

EXCESS CREDIT HOUR SURCHARGE 1,247,853 1,146,385

OTHER REVENUE 566,575 492,196

RESEARCH OVERHEAD CONTRIBUTION 178,645 178,645

TOTAL OTHER FEES 42,270,432 42,649,425

TOTAL E&G STUDENT FEES AND OTHER FEES REVENUE 258,318,837 281,711,359


SUMMARY OF E&G STUDENT FEES AND OTHER FEES REVENUESUSF SYSTEM


1-6

ACTUAL ACTUAL ESTIMATED ESTIMATEDPOSITIONS AMOUNTS POSITIONS AMOUNTS

2015-16 2015-16 2016-17 2016-17FUND BALANCE AVAILABLE

BALANCE FORWARD 70,256,106 75,905,342

RECEIPTS/REVENUES 84150 GRANT REVENUE 305,351,578 300,000,00084152 GRANT SCHOLARSHIP 1,810,936 1,921,59084500 SALES OF GOODS AND SERVICES 214,810 205,00084600 MISCELLANEOUS RECEIPTS 1,361,947 600,00085892 INTEREST 203,763 200,00086000 INTERDEPTMENTAL REVENUE 1,918,276 1,900,000

TOTAL RECEIPTS/REVENUES 310,861,310 304,826,590

TRANSFERS IN 86666 TRANSFER IN - INTRA FUND 40,121,263 43,000,00085920 TRANSFER IN - INTER FUND 78,108,088 78,360,000

TOTAL TRANSFERS IN 118,229,351 121,360,000

TOTAL FUND BALANCE AVAILABLE 499,346,767 502,091,932

EXPENDITURES OPERATING EXPENDITURES

80051-52 GRANTS SALARY AND FRINGE 2,213.52 162,727,760 2,164.74 151,553,22880053 GRANTS OTHER PERSONAL SERVICES 71,945,174 69,143,36280054 GRANTS EXPENSE 125,459,313 140,007,00080056 GRANTS OTHER CAPITAL OUTLAY 3,698,184 4,000,00080066 GRANTS RISK MGMT INSURANCE 442,288 430,00088600 FIN AID, SCHOLARSHIP, & STIPEND 2,685,410 2,890,000

TOTAL OPERATING EXPENDITURES 366,958,129 368,023,590

NON-OPERATING EXPENDITURES 88666 TRANSFER OUT - INTRA FUND 39,919,528 43,000,00088851 TRANSFER OUT - INTER FUND 16,563,768 15,000,000

TOTAL NON-OPERATING EXPENDITURES 56,483,296 58,000,000

TOTAL EXPENDITURES 423,441,425 426,023,590

ENDING FUND BALANCE 75,905,342 76,068,342


SUMMARY OF EXPENDITURES AND FUND BALANCEUSF SYSTEM

CONTRACTS & GRANTS

1-7



BALANCE FORWARD 159,556,501 173,632,985

RECEIPTS/REVENUES 84000 FEES 64,468,630 59,275,98684013 MARKET RATE TUITION 2,552,682 2,894,90984075 APPLICATION FEES 63,050 132,10084080 LATE PAYMENT FEES 474,280 490,00084085 LATE REGISTRATION FEES 196,000 415,00084500 SALES OF GOODS & SERVICES 64,830,766 72,331,53784600 MISCELLANEOUS RECEIPTS 47,041,561 47,872,83785000 NON-OPERATING REVENUES/RECEIPTS 91,476 8,86585892 INTEREST 643,592 670,43786000 INTERDEPARTMENTAL REVENUE 31,789,908 35,052,877


TRANSFERS IN 86666 TRANSFER IN - INTRA FUND 40,087,474 36,193,485

8592X/86888 TRANSFER IN - INTER FUND 6,319,883 6,073,583TOTAL TRANSFERS IN 46,407,357 42,267,068



88021-29 SALARIES AND BENEFITS 971.25 62,981,971 968.83 68,593,26388030-39 OTHER PERSONAL SERVICES 15,728,012 15,213,438

88100 TRAVEL 1,595,848 2,614,11588200 TELEPHONE & TELECOMMUNICATIONS 2,434,274 2,285,11088250 CONTRACTUAL SERVICES 32,936,127 33,290,57888350 LIBRARY RESOURCES 132,041 51,07088400 COMPUTER RELATED - MATERIAL, SUPPLIES 6,475,410 7,344,37788420 MATERIAL, SUPPLIES, & EQUIP OTHER 9,096,332 9,037,51688450 PURCHASES FOR RESALE (COGS) 812,173 5,925,86588500 UTILITIES, WASTE, & FUEL 4,727,980 5,311,50888510 REPAIRS/MAINTENANCE/RENOVATION 9,156,954 11,957,02388600 FIN AID, SCHOLARSHIP, & STIPENDS 1,747,272 1,754,382




1-8


2015-16 2015-16 2016-17 2016-17




88620 WAIVERS 437,335 89,60588700 RISK MANAGEMENT INSURANCE 964,167 1,183,91288800 OTHER OPERATING EXPENSES 14,781,551 20,252,80788801 ADMINISTRATIVE ASSESSMENT 9,330,630 10,679,72888802 DEBT SERVICE 4,309,834 3,214,24888900 OCO PURCHASES 1,653,271 4,319,51888999 RESERVES 0 5,139,838


NON-OPERATING EXPENDITURES 88666 TRANSFER OUT - INTRA FUND 40,006,220 34,620,875

88851/88888 TRANSFER OUT - INTER FUND 25,175,416 26,685,239TOTAL NON-OPERATING EXPENDITURES 65,181,636 61,306,114



1-9


BALANCE FORWARD 3,744,342 4,406,353

REVENUESFEES 12,192,301 12,550,000

MISCELLANEOUS RECEIPTS 72,400 75,000

INTEREST 7,754 7,505

STATE/FEDERAL GRANTS 101,525,438 105,513,500

STAFFORD LOAN PROGRAM 253,111,708 250,000,000

TOTAL REVENUE/RECEIPTS 366,909,601 368,146,005

TRANSFERS IN 20,521,911 21,737,138

TOTAL FUNDS AVAILABLE 391,175,854 394,289,496

EXPENDITURESSALARIES & BENEFITS 793,389 789,812

OPS 62,863 125,000

OTHER EXPENSES 230,215 201,988

FINANCIAL AID, SCHOLARSHIPS & STIPENDS 371,119,971 372,320,294


TRANSFERS OUT 14,563,063 14,241,746


PROJECTED ENDING FUND BALANCE 4,406,353 6,610,656




1-10

SALARIES & BENEFITS OPS OTHER

EXPENSES

FINANCIAL AID, SCHOLARSHIPS

& WAIVERSTOTAL

USF TAMPA

17000 UNRESTRICTED FINANCIAL AID 008800-000000 FINANCIAL AID CONTROL 147,000 147,000

18600 ADM PFS A/R ADMIN 020600-UCOAS1 UCO ADMINISTRATIVE SERVICES 25,143 25,143

18600 ADM PFS A/R ADMIN 020600-UCOGA1 UCO GENERAL ACCOUNTING 30,457 30,457

18601 ADM PFS FWSP ADM 020600-UCOAR1 UCO ACCOUNTS RECEIVABLE 38,000 38,000

18602 ADM PFS NDSL REIMB EXP 020600-UCOAR1 UCO ACCOUNTS RECEIVABLE 108,200 41,000 149,200

18603 ADM FIN AID FWSP ADM 373000-000000 FINANCIAL AID 541,012 45,000 13,988 600,000

18604 ADM CAREER RSRCE CTR STUD EMPL 047700-000000 CAREER CENTER 47,000 47,000

27002 FA FEDERAL SEOG 820000-000000 FEDERAL GRANT/SCHOLARSHIP PROGRAM 1,200,000 1,200,000

27013 FA FEDERAL PELL-BANNER 820000-000000 FEDERAL GRANT/SCHOLARSHIP PROGRAM 64,000,000 64,000,000

27038 FA 5-YR PLAN NEED SCHOLARSHIP PROGRAM 860000-000000 INSTITUTIONAL GRANT/SCHOLARSHIP 5,211,271 5,211,271

27041 FA FOUNDATION SCHOLARSHIP PROGRAM 860000-000000 INSTITUTIONAL GRANT/SCHOLARSHIP 7,000,000 7,000,000

27061 FA 5-YR PLAN MERIT SCHOLARSHIP PROGRAM 860000-000000 INSTITUTIONAL GRANT/SCHOLARSHIP 2,537,773 2,537,773

27067 FA GRAD ASSISTANTS 373000-000000 FINANCIAL AID 70,000 20,000 90,000

27069 FA CMS FINANCIAL AID 820000-000000 FEDERAL GRANT/SCHOLARSHIP PROGRAM 400,000 400,000

27071 FA FORMR OASIS SCHL STDT SCHOL 512400-000000 STP FINANCIAL AID 300 300

27074 FIRST GENERATION MATCHING GRNT 840000-000000 STATE GRANT/SCHOLARSHIP PROGRAM 1,100,000 1,100,000

27075 VOLUNTEER USF GRAD ASSISTANT 040402-000000 LEADERSHIP DEVELOPMENT 10,000 10,000

27076 FA FED TEACH GRANT SCHOLARSHIP PROGRAM 820000-000000 FEDERAL GRANT/SCHOLARSHIP PROGRAM 200,000 200,000

27080 FA FEDERAL IASG 820000-000000 FEDERAL GRANT/SCHOLARSHIP PROGRAM 4,500 4,500

27081 FA FL INCENTIVE SCHOLARSHIP 840000-000000 STATE GRANT/SCHOLARSHIP PROGRAM 400,000 400,000

93005 FA CHILD DECD DISABLE VET SC 840000-000000 STATE GRANT/SCHOLARSHIP PROGRAM 500,000 500,000

93012 FA MINORITY TEACHER SCHOLAR 840000-000000 STATE GRANT/SCHOLARSHIP PROGRAM 150,000 150,000

93017 FA FL MEDALLION SCHOLAR 840000-000000 STATE GRANT/SCHOLARSHIP PROGRAM 15,000,000 15,000,000

93020 FA FL STUDENT ASST GRANT 840000-000000 STATE GRANT/SCHOLARSHIP PROGRAM 7,500,000 7,500,000

93021 FA FL STUDENT ASST GR P-T 840000-000000 STATE GRANT/SCHOLARSHIP PROGRAM 170,000 170,000

93023 FA FL ACADEMIC SCHOLARS 840000-000000 STATE GRANT/SCHOLARSHIP PROGRAM 9,500,000 9,500,000

93025 FA FL TOP SCHOLAR PROGRAM 840000-000000 STATE GRANT/SCHOLARSHIP PROGRAM 20,000 20,000

93026 FA ROSEWOOD FAMILY SCHOLAR 840000-000000 STATE GRANT/SCHOLARSHIP PROGRAM 5,000 5,000

93033 FA FL GOLD SEAL SCHOLARSHIP PROGRAM 840000-000000 STATE GRANT/SCHOLARSHIP PROGRAM 15,000 15,000

93035 FA JOSE MARTI SCHOLARSHIP PROGRAM 840000-000000 STATE GRANT/SCHOLARSHIP PROGRAM 20,000 20,000

FUND/FUND DESCRIPTION DEPT/PRODUCT/DESCRIPTION

EXHIBIT C


SUMMARY OF OPERATING EXPENDITURES BY OPERATING UNIT/FUND/DEPT/PRODUCTUSF SYSTEM


1-11

SALARIES & BENEFITS OPS OTHER

EXPENSES

FINANCIAL AID, SCHOLARSHIPS

& WAIVERSTOTALFUND/FUND DESCRIPTION DEPT/PRODUCT/DESCRIPTION

EXHIBIT C


SUMMARY OF OPERATING EXPENDITURES BY OPERATING UNIT/FUND/DEPT/PRODUCTUSF SYSTEM


93039 FA T&V JOHNSON SCHOLARSHIP PROGRAM 840000-000000 STATE GRANT/SCHOLARSHIP PROGRAM 150,000 150,000

93044 FA CUSTODIAL SCHOLARSHIP PROGRAM 880000-000000 CUSTODIAL GRANT/SCHOLARSHIP PROGRAM 6,200,000 6,200,000

93110 AGEN FA FEDERAL DIRECT LOAN 870000-000000 CUSTODIAL LOAN (STAFFORD EFT) 250,000,000 250,000,000

USF SYSTEM-WIDE TOTAL 789,812 125,000 201,988 371,303,844 372,420,644

USF HEALTH

27017 FA MEDICAL RESTRICTED FUNDS 820000-000000 FEDERAL GRANT/SCHOLARSHIP PROGRAM 135,000 135,000

27038 FA 5-YR PLAN NEED SCHOLARSHIP PROGRAM 860000-000000 INSTITUTIONAL GRANT/SCHOLARSHIP 741,450 741,450

27061 FA 5-YR PLAN MERIT SCHOLARSHIP PROGRAM 860000-000000 INSTITUTIONAL GRANT/SCHOLARSHIP 140,000 140,000

USF HEALTH TOTAL 0 0 0 1,016,450 1,016,450

USF SYSTEM TOTAL 789,812 125,000 201,988 372,320,294 373,437,094

1-12

ACTUAL ESTIMATEDAMOUNTS AMOUNTS

2015-16 2016-17FUND BALANCE AVAILABLE

BALANCE FORWARD 864,437 1,082,511

RECEIPTS/REVENUES 84500 SALES OF GOODS & SERVICES 556,322 565,00084600 MISCELLANEOUS RECEIPTS 106,568 100,00085892 INTEREST 4,167 1,750

TOTAL RECEIPTS/REVENUES 667,057 666,750

TRANSFERS IN 86666 TRANSFER IN - INTRA FUND 218,094 19,000


EXPENDITURES OPERATING EXPENDITURES 88021-88029 SALARIES AND BENEFITS 113,956 160,800

88032 OPS - OTHER 0 25088100 TRAVEL 3,609 088250 CONTRACTUAL SERVICES 7,722 2,600

88400 & 88420 MATERIALS, SUPPLIES, & EQUIPMENT 53,907 17,60088510 REPAIRS/MAINTENANCE/RENOVATIONS 5,811 5,960

888XX & 88999 OTHER EXPENSES 243,111 586,866TOTAL OPERATING EXPENDITURES 428,116 774,076

NON-OPERATING EXPENDITURES88666 TRANSFER OUT - INTRA FUND 218,094 19,00088851 TRANSFER OUT - INTER FUND 20,867 50,000

TOTAL NON-OPERATING EXPENDITURES 238,961 69,000

TOTAL EXPENDITURES 667,077 843,076

ENDING FUND BALANCE 1,082,511 925,185

USF SYSTEM 2016-17 OPERATING BUDGETSUMMARY OF EXPENDITURES AND FUND BALANCE

USF SYSTEM

CONCESSIONS

1-13

SALARIES & BENEFITS OPS CONTRACTUAL

SERVICES

MATERIAL, SUPPLIES & EQUIPMENT

OTHER EXPENSES TOTAL

FUND 18200USF TAMPA

010100 PRESIDENT'S OFFICE 5,000 51,272 56,272020100 VP ADMINISTRATIVE SERVICES 2,112 2,112031000 SR VP - BUSINESS & FINANCE 30,554 30,554032000 HUMAN RESOURCES 33,202 33,202036000 A&P COUNCIL / USPS SENATE 1,800 1,800040100 VP STUDENT AFFAIRS 250 100 9,500 31,190 41,040109000 ACADEMIC AFFAIRS UNIV WIDE 91,792 91,792310000 DIVERSITY & EQUAL OPPORTUNITY 1,000 1,000 4,960 6,960370000 ENROLLMENT PLANNING & MGMT 20,000 20,000

0 250 1,100 15,500 266,882 283,732USF ST PETERSBURG

510100 USFSP ADMINISTRATION & FINANCE 800 100 36,944 37,844800 0 0 100 36,944 37,844

USF SARASOTA-MANATEE521500 USFSM PROGRAMS & ACT 1,500 1,500 15,000 18,000

0 0 1,500 1,500 15,000 18,000UNIVERSITY-WIDE

003600 VENDING CONTROL ACCOUNT 160,000 107,000 267,000160,000 0 0 0 107,000 267,000160,800 250 2,600 17,100 425,826 606,576

USF TAMPA HOUSING CONCESSIONS043500 HOUSING & RESIDENTIAL ED 500 150,000 150,500043500 HOUSING & RESIDENTIAL ED 2,000 2,000043500 HOUSING & RESIDENTIAL ED 15,000 15,000

USF TAMPA HOUSING CONCESSIONS TOTAL - FUND 1820X 0 0 0 500 167,000 167,500160,800 250 2,600 17,600 592,826 774,076

1820218205

USF SYSTEM TOTAL

USF ST PETERSBURG TOTAL

USF SARASOTA-MANATEE TOTAL

UNIVERSITY-WIDE TOTALCONCESSIONS TOTAL - FUND 18200

18201

USF TAMPA TOTAL

OPERATING UNIT/FUND/DEPARTMENT


SUMMARY OF OPERATING EXPENDITURES BY OPERATING UNIT/FUND/DEPARTMENTUSF SYSTEM

CONCESSIONS

EXHIBIT C

1-14



BALANCE FORWARD 223,600 943

RECEIPTS/REVENUES 84000 FEES 17,060,634 16,940,68484500 SALES OF GOODS AND SERVICES 3,210,537 7,018,90084600 MISCELLANEOUS RECEIPTS 14,716,082 11,703,93185892 INTEREST (18,463) 6,30086000 INTERDEPARTMENTAL REVENUE 4,405 0



85920/86888 TRANSFER IN - INTER FUND 9,085,690 7,240,053TOTAL TRANSFERS IN 10,742,881 10,363,777



88021-29 SALARIES AND BENEFITS 127.33 16,352,288 123.72 14,840,37688030-39 OTHER PERSONAL SERVICES 1,735,575 953,084

88100 TRAVEL 5,593,686 5,993,01688200 TELEPHONE & TELECOMMUNICATIONS 205,001 196,10088250 CONTRACTUAL SERVICES 831,190 1,068,13488400 COMPUTER RELATED - MATERIAL, SUPPLIES 625,703 538,67888420 MATERIAL, SUPPLIES, & EQUIP OTHER 1,909,055 1,739,43688450 PURCHASES FOR RESALE (COGS) 351,790 511,80088500 UTILITIES, WASTE, & FUEL 364,950 355,50088510 REPAIRS/MAINTENANCE/RENOVATION 233,611 369,17688600 FIN AID, SCHOLARSHIP, & STIPENDS 5,741,065 6,292,52688700 RISK MANAGEMENT INSURANCE 412,862 517,00088800 OTHER OPERATING EXPENSES 6,643,356 6,649,59288802 DEBT SERVICE 14,052 51,50088900 OCO PURCHASES 29,658 65,000





ENDING FUND BALANCE 943 943




1-15

Exhibit C

DEPT & FUND DESCRIPTIONS PRODUCT DESCRIPTION SALARIES & BENEFITS OPS TRAVEL OTHER

EXPENSESFINANCIAL

AIDRISK MGT

INSURANCEDEBT

SERVICE TOTAL

050200 ICA ENRICHMENT CENTER18100 000000 UNRESTRICTED ICA NO PRODUCT 313,125 170,000 483,12518110 000000 ATHLETICS AUXILIARY NO PRODUCT 15,600 15,60018110 ICAASA ATHLETICS AUXILIARY ATHLETIC STUDENT AID 140,000 140,000

TOTAL DEPT 050200 - ICA ENRICHMENT CENTER 313,125 170,000 0 15,600 140,000 0 0 638,725050300 ICA COMPLIANCE

18100 000000 UNRESTRICTED ICA NO PRODUCT 204,375 204,37518110 000000 ATHLETICS AUXILIARY NO PRODUCT 37,950 37,95018110 ICAASA ATHLETICS AUXILIARY ATHLETIC STUDENT AID 1,006,590 1,006,590

TOTAL DEPT 050300 - ICA COMPLIANCE 204,375 0 0 37,950 1,006,590 0 0 1,248,915050400 BULLS CLUB - DEVELOPMENT

18100 000000 UNRESTRICTED ICA NO PRODUCT 565,192 12,500 577,69218110 000000 ATHLETICS AUXILIARY NO PRODUCT 10,000 10,000

TOTAL DEPT 050400 - BULLS CLUB - DEVELOPMENT 565,192 12,500 0 10,000 0 0 0 587,692050500 ICA BUSINESS OFFICE

18100 000000 UNRESTRICTED ICA NO PRODUCT 519,011 20,000 539,01118110 000000 ATHLETICS AUXILIARY NO PRODUCT 122,000 122,00018110 ICAASA ATHLETICS AUXILIARY ATHLETIC STUDENT AID 200,000 200,000

TOTAL DEPT 050500 - ICA BUSINESS OFFICE 519,011 20,000 0 122,000 200,000 0 0 861,011050600 ICA MARKETING & PROMOTIONS

18100 000000 UNRESTRICTED ICA NO PRODUCT 129,708 61,700 191,40818110 000000 ATHLETICS AUXILIARY NO PRODUCT 88,500 88,50018110 ICAFMP ATHLETICS AUXILIARY FUNDRAISING, MARKETNG & PROMOS 551,950 551,95018110 ICAIMG ATHLETICS AUXILIARY IMG RELATIONS 3,000 3,000

TOTAL DEPT 050600 - ICA MARKETING & PROMOTIONS 129,708 61,700 0 643,450 0 0 0 834,858050700 ICA INFORMATION TECHNOLOGY


TOTAL DEPT 050700 - ICA INFORMATION TECHNOLOGY 62,500 12,500 0 87,500 0 0 0 162,500050800 ICA EVENT MANAGEMENT

18100 000000 UNRESTRICTED ICA NO PRODUCT 167,000 38,000 205,00018110 000000 ATHLETICS AUXILIARY NO PRODUCT 82,200 82,20018110 ICAEXT ATHLETICS AUXILIARY EXTERNAL EVENTS 14,420 14,42018110 ICAGES ATHLETICS AUXILIARY GAME EXPENSES 63,000 63,000

TOTAL DEPT 050800 - ICA EVENT MANAGEMENT 167,000 38,000 0 159,620 0 0 0 364,620050900 ICA BOX OFFICE

18100 000000 UNRESTRICTED ICA NO PRODUCT 172,750 40,000 212,75018110 000000 ATHLETICS AUXILIARY NO PRODUCT 290,000 290,00018110 ICAIMG ATHLETICS AUXILIARY IMG RELATIONS 320,000 320,00018110 ICASEA ATHLETICS AUXILIARY SEASON TICKETS 360,500 360,500

TOTAL DEPT 050900 - ICA BOX OFFICE 172,750 40,000 0 970,500 0 0 0 1,183,250051000 ATHLETIC ADMINISTRATION

18100 000000 UNRESTRICTED ICA NO PRODUCT 2,102,838 20,000 2,122,83818110 000000 ATHLETICS AUXILIARY NO PRODUCT 178,206 797,212 51,500 1,026,91818110 ICAASA ATHLETICS AUXILIARY ATHLETIC STUDENT AID (350,200) (350,200)

USF SYSTEM 2016-17 OPERATING BUDGETSUMMARY OF OPERATING EXPENDITURES BY FUND/DEPARTMENT/PRODUCT


USF SYSTEM

DEPTID/FUND/PRODUCT

1-16

Exhibit C


EXPENSESFINANCIAL

AIDRISK MGT

INSURANCEDEBT

SERVICE TOTAL



USF SYSTEM

DEPTID/FUND/PRODUCT

18110 ICACCT ATHLETICS AUXILIARY CONFERENCE/CONVENTION TRAVEL 197,535 197,53518110 ICAENT ATHLETICS AUXILIARY ENTERTAINMENT EXPENSES 200,308 200,30818110 ICAGES ATHLETICS AUXILIARY GAME EXPENSES 264,772 264,77218110 ICAGGS ATHLETICS AUXILIARY GAME GUARANTEES 254,970 254,97018110 ICAINT ATHLETICS AUXILIARY INTERSESSION 246,563 246,56318110 ICAPST ATHLETICS AUXILIARY POST SEASON 302,628 302,62818110 ICARCT ATHLETICS AUXILIARY RECRUITING 104,500 104,500

TOTAL DEPT 051000 - ATHLETIC ADMINISTRATION 2,102,838 20,000 851,226 898,256 447,012 0 51,500 4,370,832051100 BULLS VISION PRODUCTION


TOTAL DEPT 051100 - BULLS VISION PRODUCTION 87,500 12,000 0 108,694 0 0 0 208,194051200 BASEBALL

18100 000000 UNRESTRICTED ICA NO PRODUCT 2,000 2,00018100 ICAACS UNRESTRICTED ICA COACHING SALARY/BENEFIT - ASST 175,000 175,00018100 ICAHCS UNRESTRICTED ICA COACHING SALARY/BENEFIT - HEAD 124,599 124,59918110 000000 ATHLETICS AUXILIARY NO PRODUCT 37,360 37,36018110 ICAASA ATHLETICS AUXILIARY ATHLETIC STUDENT AID 5,000 224,827 229,82718110 ICAGES ATHLETICS AUXILIARY GAME EXPENSES 55,600 55,60018110 ICAGGS ATHLETICS AUXILIARY GAME GUARANTEES 40,500 40,50018110 ICAINT ATHLETICS AUXILIARY INTERSESSION 13,000 13,00018110 ICARCT ATHLETICS AUXILIARY RECRUITING 40,000 40,00018110 ICATTL ATHLETICS AUXILIARY TEAM TRAVEL 220,000 220,000

TOTAL DEPT 051200 - BASEBALL 299,599 2,000 273,000 138,460 224,827 0 0 937,886051400 MEN'S BASKETBALL

18100 000000 UNRESTRICTED ICA NO PRODUCT 268,750 16,000 284,75018100 ICAACS UNRESTRICTED ICA COACHING SALARY/BENEFIT - ASST 643,750 643,75018100 ICAHCS UNRESTRICTED ICA COACHING SALARY/BENEFIT - HEAD 937,500 937,50018110 000000 ATHLETICS AUXILIARY NO PRODUCT 302,000 302,00018110 ICAASA ATHLETICS AUXILIARY ATHLETIC STUDENT AID 5,000 319,613 324,61318110 ICAGES ATHLETICS AUXILIARY GAME EXPENSES 396,000 396,00018110 ICAGGS ATHLETICS AUXILIARY GAME GUARANTEES 382,000 382,00018110 ICAINT ATHLETICS AUXILIARY INTERSESSION 18,500 18,50018110 ICARCT ATHLETICS AUXILIARY RECRUITING 60,000 60,00018110 ICATTL ATHLETICS AUXILIARY TEAM TRAVEL 500,000 500,000

TOTAL DEPT 051400 - MEN'S BASKETBALL 1,850,000 16,000 578,500 1,085,000 319,613 0 0 3,849,113051600 MEN'S TRACK/CROSS COUNTRY

18100 000000 UNRESTRICTED ICA NO PRODUCT 15,000 15,00018100 ICAACS UNRESTRICTED ICA COACHING SALARY/BENEFIT - ASST 74,375 74,37518100 ICAHCS UNRESTRICTED ICA COACHING SALARY/BENEFIT - HEAD 43,750 43,75018110 000000 ATHLETICS AUXILIARY NO PRODUCT 1,500 1,50018110 ICAASA ATHLETICS AUXILIARY ATHLETIC STUDENT AID 5,000 171,954 176,954

TOTAL DEPT 051600 - MEN'S TRACK/CROSS COUNTRY 118,125 15,000 0 6,500 171,954 0 0 311,579

1-17

Exhibit C


EXPENSESFINANCIAL

AIDRISK MGT

INSURANCEDEBT

SERVICE TOTAL



USF SYSTEM

DEPTID/FUND/PRODUCT

051700 FOOTBALL18100 000000 UNRESTRICTED ICA NO PRODUCT 431,750 40,000 471,75018100 ICAACS UNRESTRICTED ICA COACHING SALARY/BENEFIT - ASST 2,293,750 2,293,75018100 ICAHCS UNRESTRICTED ICA COACHING SALARY/BENEFIT - HEAD 1,125,000 1,125,00018110 000000 ATHLETICS AUXILIARY NO PRODUCT - BUDGET 525,538 525,53818110 ICAASA ATHLETICS AUXILIARY ATHLETIC STUDENT AID 5,000 1,674,770 1,679,77018110 ICABGE ATHLETICS AUXILIARY BOWL GAME EXPENSES 150,000 700,000 150,000 1,000,00018110 ICAGES ATHLETICS AUXILIARY GAME EXPENSES 1,630,150 1,630,15018110 ICAGGS ATHLETICS AUXILIARY GAME GUARANTEES 700,000 700,00018110 ICAINT ATHLETICS AUXILIARY INTERSESSION 180,000 180,00018110 ICARCT ATHLETICS AUXILIARY RECRUITING 200,000 200,00018110 ICATTL ATHLETICS AUXILIARY TEAM TRAVEL 800,000 800,000

TOTAL DEPT 051700 - FOOTBALL 4,000,500 40,000 1,880,000 3,010,688 1,674,770 0 0 10,605,958051800 MEN'S GOLF

18100 000000 UNRESTRICTED ICA NO PRODUCT 6,000 6,00018100 ICAACS UNRESTRICTED ICA COACHING SALARY/BENEFIT - ASST 40,500 40,50018100 ICAHCS UNRESTRICTED ICA COACHING SALARY/BENEFIT - HEAD 112,500 112,50018110 000000 ATHLETICS AUXILIARY NO PRODUCT - BUDGET 26,675 26,67518110 ICAASA ATHLETICS AUXILIARY ATHLETIC STUDENT AID 5,000 92,678 97,67818110 ICAGES ATHLETICS AUXILIARY GAME EXPENSES 500 50018110 ICAINT ATHLETICS AUXILIARY INTERSESSION 1,800 1,80018110 ICARCT ATHLETICS AUXILIARY RECRUITING 17,500 17,50018110 ICATTL ATHLETICS AUXILIARY TEAM TRAVEL 98,000 98,000

TOTAL DEPT 051800 - MEN'S GOLF 153,000 6,000 117,300 32,175 92,678 0 0 401,153052000 MEN'S SOCCER

18100 000000 UNRESTRICTED ICA NO PRODUCT 5,000 5,00018100 ICAACS UNRESTRICTED ICA COACHING SALARY/BENEFIT - ASST 111,250 111,25018100 ICAHCS UNRESTRICTED ICA COACHING SALARY/BENEFIT - HEAD 162,500 162,50018110 000000 ATHLETICS AUXILIARY NO PRODUCT - BUDGET 64,600 64,60018110 ICAASA ATHLETICS AUXILIARY ATHLETIC STUDENT AID 5,000 148,477 153,47718110 ICAGES ATHLETICS AUXILIARY GAME EXPENSES 48,000 48,00018110 ICAGGS ATHLETICS AUXILIARY GAME GUARANTEES 20,000 20,00018110 ICAINT ATHLETICS AUXILIARY INTERSESSION 9,000 9,00018110 ICARCT ATHLETICS AUXILIARY RECRUITING 40,000 40,00018110 ICATTL ATHLETICS AUXILIARY TEAM TRAVEL 180,000 180,000

TOTAL DEPT 052000 - MEN'S SOCCER 273,750 5,000 229,000 137,600 148,477 0 0 793,827052400 MEN'S TENNIS

18100 ICAACS UNRESTRICTED ICA COACHING SALARY/BENEFIT - ASST 41,250 41,25018100 ICAHCS UNRESTRICTED ICA COACHING SALARY/BENEFIT - HEAD 100,000 100,00018110 000000 ATHLETICS AUXILIARY NO PRODUCT - BUDGET 43,100 43,10018110 ICAASA ATHLETICS AUXILIARY ATHLETIC STUDENT AID 5,000 113,799 118,79918110 ICAGES ATHLETICS AUXILIARY GAME EXPENSES 17,000 17,00018110 ICAINT ATHLETICS AUXILIARY INTERSESSION 1,000 1,000

1-18

Exhibit C


EXPENSESFINANCIAL

AIDRISK MGT

INSURANCEDEBT

SERVICE TOTAL



USF SYSTEM

DEPTID/FUND/PRODUCT

18110 ICARCT ATHLETICS AUXILIARY RECRUITING 16,000 16,00018110 ICATTL ATHLETICS AUXILIARY TEAM TRAVEL 65,000 65,000

TOTAL DEPT 052400 - MEN'S TENNIS 141,250 0 82,000 65,100 113,799 0 0 402,149052600 ICA SPORTS MEDICINE

18100 000000 UNRESTRICTED ICA NO PRODUCT 471,676 88,000 559,67618110 000000 ATHLETICS AUXILIARY NO PRODUCT 272,469 472,000 744,469

TOTAL DEPT 052600 - ICA SPORTS MEDICINE 471,676 88,000 0 272,469 0 472,000 0 1,304,145052700 STRENGTH & CONDITIONING


TOTAL DEPT 052700 - STRENGTH & CONDITIONING 383,750 26,000 0 202,034 0 0 0 611,784052800 SPORTS INFORMATION

18100 000000 UNRESTRICTED ICA NO PRODUCT 350,250 47,500 397,75018110 000000 ATHLETICS AUXILIARY NO PRODUCT 303,774 303,77418110 ICAGES ATHLETICS AUXILIARY GAME EXPENSES 53,000 53,000

TOTAL DEPT 052800 - SPORTS INFORMATION 350,250 47,500 0 356,774 0 0 0 754,524052900 ICA HUMAN RESOURCES

18100 000000 UNRESTRICTED ICA NO PRODUCT 20,000 20,00018110 000000 ATHLETICS AUXILIARY NO PRODUCT 51,500 2,000 53,500

TOTAL DEPT 052900 - ICA HUMAN RESOURCES 51,500 20,000 0 2,000 0 0 0 73,500053000 ENHANCING U

18100 000000 UNRESTRICTED ICA NO PRODUCT 15,300 15,30018110 000000 ATHLETICS AUXILIARY NO PRODUCT 12,450 12,45018110 ICAENT ATHLETICS AUXILIARY ENTERTAINMENT EXPENSES 50,950 50,950

TOTAL DEPT 053000 - ENHANCING U 0 15,300 0 63,400 0 0 0 78,700053100 MENTORING U

18100 000000 UNRESTRICTED ICA NO PRODUCT 12,500 12,50018110 000000 ATHLETICS AUXILIARY NO PRODUCT 8,200 8,20018110 ICAENT ATHLETICS AUXILIARY ENTERTAINMENT EXPENSES 2,640 25,780 28,420

TOTAL DEPT 053100 - MENTORING U 0 12,500 2,640 33,980 0 0 0 49,120053200 WOMEN'S BASKETBALL

18100 000000 UNRESTRICTED ICA NO PRODUCT 135,500 12,000 147,50018100 ICAACS UNRESTRICTED ICA COACHING SALARY/BENEFIT - ASST 232,730 232,73018100 ICAHCS UNRESTRICTED ICA COACHING SALARY/BENEFIT - HEAD 218,750 218,75018110 000000 ATHLETICS AUXILIARY NO PRODUCT 78,519 78,51918110 ICAASA ATHLETICS AUXILIARY ATHLETIC STUDENT AID 5,000 363,508 368,50818110 ICAGES ATHLETICS AUXILIARY GAME EXPENSES 395,800 395,80018110 ICAGGS ATHLETICS AUXILIARY GAME GUARANTEES 77,000 77,00018110 ICAINT ATHLETICS AUXILIARY INTERSESSION 25,200 25,20018110 ICARCT ATHLETICS AUXILIARY RECRUITING 90,000 90,00018110 ICATTL ATHLETICS AUXILIARY TEAM TRAVEL 350,000 350,000

TOTAL DEPT 053200 - WOMEN'S BASKETBALL 586,980 12,000 465,200 556,319 363,508 0 0 1,984,007053300 WOMEN'S TRACK/CROSS COUNTRY

18100 000000 UNRESTRICTED ICA NO PRODUCT 15,000 15,00018100 ICAACS UNRESTRICTED ICA COACHING SALARY/BENEFIT - ASST 74,375 74,375

1-19

Exhibit C


EXPENSESFINANCIAL

AIDRISK MGT

INSURANCEDEBT

SERVICE TOTAL



USF SYSTEM

DEPTID/FUND/PRODUCT

18100 ICAHCS UNRESTRICTED ICA COACHING SALARY/BENEFIT - HEAD 43,750 43,75018110 000000 ATHLETICS AUXILIARY NO PRODUCT 88,435 88,43518110 ICAASA ATHLETICS AUXILIARY ATHLETIC STUDENT AID 5,000 332,378 337,37818110 ICAGES ATHLETICS AUXILIARY GAME EXPENSES 24,500 24,50018110 ICAINT ATHLETICS AUXILIARY INTERSESSION 50,000 50,00018110 ICARCT ATHLETICS AUXILIARY RECRUITING 35,000 35,00018110 ICATTL ATHLETICS AUXILIARY TEAM TRAVEL 500,000 500,000

TOTAL DEPT 053300 - WOMEN'S TRACK/CROSS COUNTRY 118,125 15,000 585,000 117,935 332,378 0 0 1,168,438053400 WOMEN'S GOLF

18100 000000 UNRESTRICTED ICA NO PRODUCT 6,000 6,00018100 ICAACS UNRESTRICTED ICA COACHING SALARY/BENEFIT - ASST 41,250 41,25018100 ICAHCS UNRESTRICTED ICA COACHING SALARY/BENEFIT - HEAD 9,774 9,77418110 000000 ATHLETICS AUXILIARY NO PRODUCT 27,350 27,35018110 ICAASA ATHLETICS AUXILIARY ATHLETIC STUDENT AID 5,000 91,243 96,24318110 ICAGES ATHLETICS AUXILIARY GAME EXPENSES 500 50018110 ICARCT ATHLETICS AUXILIARY RECRUITING 15,000 15,00018110 ICATTL ATHLETICS AUXILIARY TEAM TRAVEL 90,000 90,000

TOTAL DEPT 053400 - WOMEN'S GOLF 51,024 6,000 105,000 32,850 91,243 0 0 286,117053500 WOMEN'S SOCCER


TOTAL DEPT 053500 - WOMEN'S SOCCER 217,500 13,000 240,000 86,315 265,330 0 0 822,145053600 SOFTBALL

18100 000000 UNRESTRICTED ICA NO PRODUCT 31,250 31,25018100 ICAACS UNRESTRICTED ICA COACHING SALARY/BENEFIT - ASST 11,748 11,74818100 ICAHCS UNRESTRICTED ICA COACHING SALARY/BENEFIT - HEAD 162,500 162,50018110 000000 ATHLETICS AUXILIARY NO PRODUCT 31,200 31,20018110 ICAASA ATHLETICS AUXILIARY ATHLETIC STUDENT AID 5,000 241,399 246,39918110 ICAGES ATHLETICS AUXILIARY GAME EXPENSES 31,000 31,00018110 ICAINT ATHLETICS AUXILIARY INTERSESSION 12,000 12,00018110 ICARCT ATHLETICS AUXILIARY RECRUITING 20,000 20,00018110 ICATTL ATHLETICS AUXILIARY TEAM TRAVEL 130,000 130,000

TOTAL DEPT 053600 - SOFTBALL 205,498 0 162,000 67,200 241,399 0 0 676,097053700 SAILING

18100 ICAACS UNRESTRICTED ICA COACHING SALARY/BENEFIT - ASST 6,500 6,50018100 ICAHCS UNRESTRICTED ICA COACHING SALARY/BENEFIT - HEAD 52,500 52,50018110 000000 ATHLETICS AUXILIARY NO PRODUCT 20,400 20,400

1-20

Exhibit C


EXPENSESFINANCIAL

AIDRISK MGT

INSURANCEDEBT

SERVICE TOTAL



USF SYSTEM

DEPTID/FUND/PRODUCT

18110 ICARCT ATHLETICS AUXILIARY RECRUITING 1,500 1,50018110 ICATTL ATHLETICS AUXILIARY TEAM TRAVEL 40,000 40,000

TOTAL DEPT 053700 - SAILING 52,500 6,500 41,500 20,400 0 0 0 120,900054000 WOMEN'S TENNIS

18100 ICAACS UNRESTRICTED ICA COACHING SALARY/BENEFIT - ASST 38,750 38,75018100 ICAHCS UNRESTRICTED ICA COACHING SALARY/BENEFIT - HEAD 93,750 93,75018110 000000 ATHLETICS AUXILIARY NO PRODUCT 37,050 37,05018110 ICAASA ATHLETICS AUXILIARY ATHLETIC STUDENT AID 5,000 181,754 186,75418110 ICAGES ATHLETICS AUXILIARY GAME EXPENSES 12,000 12,00018110 ICAINT ATHLETICS AUXILIARY INTERSESSION 5,000 5,00018110 ICARCT ATHLETICS AUXILIARY RECRUITING 13,500 13,50018110 ICATTL ATHLETICS AUXILIARY TEAM TRAVEL 65,000 65,000

TOTAL DEPT 054000 - WOMEN'S TENNIS 132,500 0 83,500 54,050 181,754 0 0 451,804054200 WOMEN'S VOLLEYBALL


TOTAL DEPT 054200 - WOMEN'S VOLLEYBALL 191,250 12,500 169,000 109,500 248,194 0 0 730,444054600 TURF MAINTENANCE


TOTAL DEPT 054600 - TURF MAINTENANCE 309,391 42,584 0 458,425 0 0 0 810,400055000 BAND

18110 000000 ATHLETICS AUXILIARY NO PRODUCT 15,000 15,00018110 ICAGES ATHLETICS AUXILIARY GAME EXPENSES 15,000 15,00018110 ICATTL ATHLETICS AUXILIARY TEAM TRAVEL 75,000 75,000

TOTAL DEPT 055000 - BAND 0 0 75,000 30,000 0 0 0 105,000055100 CHEERLEADERS

18100 000000 UNRESTRICTED ICA NO PRODUCT 40,000 40,00018110 000000 ATHLETICS AUXILIARY NO PRODUCT 36,050 36,05018110 ICAASA ATHLETICS AUXILIARY ATHLETIC STUDENT AID 24,000 24,00018110 ICATTL ATHLETICS AUXILIARY TEAM TRAVEL 48,000 48,000

TOTAL DEPT 055100 - CHEERLEADERS 0 40,000 48,000 36,050 24,000 0 0 148,050055200 SUNDOLLS

18100 000000 UNRESTRICTED ICA NO PRODUCT 5,000 5,00018110 000000 ATHLETICS AUXILIARY NO PRODUCT 20,500 20,500

1-21

Exhibit C


EXPENSESFINANCIAL

AIDRISK MGT

INSURANCEDEBT

SERVICE TOTAL



USF SYSTEM

DEPTID/FUND/PRODUCT

18110 ICAASA ATHLETICS AUXILIARY ATHLETIC STUDENT AID 5,000 5,00018110 ICATTL ATHLETICS AUXILIARY TEAM TRAVEL 3,650 3,650

TOTAL DEPT 055200 - SUNDOLLS 0 5,000 3,650 20,500 5,000 0 0 34,150055300 EQUIPMENT ROOM

18100 000000 UNRESTRICTED ICA NO PRODUCT 175,000 74,500 249,50018110 000000 ATHLETICS AUXILIARY NO PRODUCT 123,300 123,30018110 ICAGES ATHLETICS AUXILIARY GAME EXPENSES 40,000 40,00018110 ICATTL ATHLETICS AUXILIARY TEAM TRAVEL 1,500 1,500

TOTAL DEPT 055300 - EQUIPMENT ROOM 175,000 74,500 1,500 163,300 0 0 0 414,300055400 FOOTBALL VIDEO


TOTAL DEPT 055400 - FOOTBALL VIDEO 60,000 46,000 0 99,888 0 0 0 205,888055600 ATHLETIC FACILITY

18100 000000 UNRESTRICTED ICA NO PRODUCT 323,209 323,20918110 000000 ATHLETICS AUXILIARY NO PRODUCT 562,000 45,000 607,000

TOTAL DEPT 055600 - ATHLETIC FACILITY 323,209 0 0 562,000 0 45,000 0 930,209055700 SUN DOME OPERATIONS

18110 000000 ATHLETICS AUXILIARY NO PRODUCT 5,000 5,000TOTAL DEPT 055700 - SUN DOME OPERATIONS 0 0 0 5,000 0 0 0 5,000055900 ATHLETIC DISTRICT FACILITIES

18110 000000 ATHLETICS AUXILIARY NO PRODUCT 354,434 354,43418110 ICABSS ATHLETICS AUXILIARY BASEBALL/SOFTBALL STADIUM 55,000 55,00018110 ICAFPF ATHLETICS AUXILIARY FOOTBALL PRACTICE FIELD 5,000 5,00018110 ICAGTC ATHLETICS AUXILIARY GOLF TRAINING CENTER 66,500 66,50018110 ICAMMC ATHLETICS AUXILIARY MUMA B-BALL TRAINING CTR 40,000 40,00018110 ICASST ATHLETICS AUXILIARY SOCCER STADIUM 41,000 41,00018110 ICATCS ATHLETICS AUXILIARY TENNIS COURTS 6,000 6,00018110 ICATST ATHLETICS AUXILIARY TRACK STADIUM 46,000 46,000

TOTAL DEPT 055900 - ATHLETIC DISTRICT FACILITIES 0 0 0 613,934 0 0 0 613,93414,840,376 953,084 5,993,016 11,493,416 6,292,526 517,000 51,500 40,140,918

TOTAL FUND 18100 - UNRESTRICTED ICA 14,638,876 953,084 0 0 0 0 0 15,591,960TOTAL FUND 18110 - ATHLETICS AUXILIARY 201,500 0 5,993,016 11,493,416 6,292,526 517,000 51,500 24,548,958

14,840,376 953,084 5,993,016 11,493,416 6,292,526 517,000 51,500 40,140,918TOTAL OPERATING EXPENDITURES BY FUND

TOTAL OPERATING EXPENDITURES BY DEPARTMENT

1-22



BUDGETED EXPENDITURES BY FUNDING SOURCEUSF TAMPA


GENERAL REVENUE

50.4%

LOTTERY 8.4%

TUITION 41.2%


GENERAL REVENUE

41.1%

LOTTERY 8.3%

TUITION 41.9%

CARRY FORWARD

8.7%


2-1





OTHER FEESAPPLICATION FEES 1,455,760 1,455,760


OTHER FEES 752,970 879,894


EXCESS CREDIT HOUR SURCHARGE 952,168 952,170


RESEARCH OVERHEAD CONTRIBUTION 178,645 178,645

TOTAL OTHER FEES 33,329,606 33,385,125



SUMMARY OF E&G STUDENT FEES AND OTHER FEES REVENUESUSF TAMPA


2-2

FUND/VP AREA/DEPARTMENT/PRODUCT/DESCRIPTION PERSON YRS RATE SALARIES & BENEFITS OPS EXPENSE OCO

FINANCIAL AID &

SCHOLARSHIPS TOTAL

FUND: 10000 GENERAL REVENUEEXECUTIVE SERVICES

PRESIDENT'S OFFICE010100-PRS000 PRESIDENT'S OFFICE OPERATIONS 8.41 739,906 966,314 6,000 61,032 1,033,346 010100-PRS001 PRESIDENT'S OFFICE UNV OMBUSPERSON 1.73 249,000 293,816 12,600 306,416 010100-PRSMEM PRESIDENT'S OFFICE PRESIDENTIAL MEMBERSHIP 250,000 250,000 PRESIDENT'S OFFICE TOTAL 10.13 988,906 1,260,130 6,000 323,632 - - 1,589,762 COMMENCEMENT010200-000000 SPECIAL EVENTS & CEREMONIES 295,200 295,200 COMMENCEMENT TOTAL - - - - 295,200 - - 295,200 GOVERNMENT RELATIONS 011000-GR0001 GOVERNMENT RELATIONS OPERATIONS 3.13 438,129 553,835 23,531 577,366 GOVERNMENT RELATIONS TOTAL 3.13 438,129 553,835 - 23,531 - - 577,366 OFFICE OF THE GENERAL COUNSEL012000-GC0001 OPERATIONS 7.69 1,063,105 1,286,660 50,000 78,740 1,415,400 012000-GC0002 OUTSIDE COUNSEL 1,000,000 1,000,000 OFFICE OF THE GENERAL COUNSEL TOTAL 7.69 1,063,105 1,286,660 50,000 1,078,740 - - 2,415,400 UNIVERSITY BOARD OF TRUSTEES013000-000000 UNIVERSITY BOARD OF TRUSTEES 2.07 252,540 321,259 25,035 346,294 UNIVERSITY BOARD OF TRUSTEES TOTAL 2.07 252,540 321,259 - 25,035 - - 346,294 USF SYSTEM OFFICE015000-000000 USF SYSTEM OFFICE 15,000 60,000 75,000 USF SYSTEM OFFICE TOTAL - - - 15,000 60,000 - - 75,000 DIVERSITY & EQUAL OPPORTUNITY (DEO)310000-000000 DIVERSITY & EQUAL OPPORTUNITY 10.78 776,162 990,279 49,213 1,039,492 310000-DEOADA DEO DISABILITY ACT 500 500 310000-DEOADV DEO ADVERTISING 19,415 19,415 310000-DEOEVE DEO DIVERSITY EVENTS 3,000 3,000 310000-DEOINV DIEO OUTSIDE INVESTIGATIONS 50,585 50,585 DIVERSITY & EQUAL OPPORTUNITY TOTAL 10.78 776,162 990,279 - 122,713 - - 1,112,992

EXECUTIVE SERVICES TOTAL 33.81 3,518,842 4,412,163 71,000 1,928,851 - - 6,412,014 ADMINISTRATIVE SERVICES

VP ADMINISTRATIVE SERVICES020100-ADM001 VP ADMIN. SERVICES OPERATIONS 11.07 855,337 1,128,490 445,260 1,573,750 VP ADMINISTRATIVE SERVICES TOTAL 11.07 855,337 1,128,490 - 445,260 - - 1,573,750 ADM SERVICES BUSINESS CENTER020400-000000 ADM SERVICES BUSINESS CENTER 14.00 584,906 798,562 16,465 23,300 838,327 ADM SERVICES BUSINESS CENTER TOTAL 14.00 584,906 798,562 16,465 23,300 - - 838,327 FACILITIES PLANNING022600-000000 FACILITIES PLANNING 7.31 463,942 604,242 77,000 21,432 702,674 FACILITIES PLANNING TOTAL 7.31 463,942 604,242 77,000 21,432 - - 702,674 PHYSICAL PLANT025000-000000 ADMINISTRATION PHY. PLANT 1.97 193,161 230,790 517,303 748,093 025002-000000 TECHNICAL SERVICES 3.00 110,142 159,903 54,000 213,903


SUMMARY OF BUDGETED EXPENDITURES BY FUND/VP AREA/DEPARTMENT/PRODUCT CODEUSF TAMPA


2-3


FINANCIAL AID &

SCHOLARSHIPS TOTAL




025004-000000 FAC ENCHANCE PHY. PLANT 2.75 192,059 250,594 250,594 025006-000000 MOVES PHY. PLANT 48,173 48,173 025008-000000 QUALITY ASSURANCE PHYS PLANT 7.40 476,180 615,859 5,000 7,928 628,787 025100-000000 UTILITIES PHY. PLANT 19.47 833,793 1,181,235 32,299 579,376 1,792,910 025100-PPEG01 UTILITIES PHY. PLANT BOILERS 20,080 88,960 109,040 025102-000000 ENGINEERING PHYSICAL PLANT 14,600 14,600 025300-000000 POST OFFICE PHY. PLANT 9.00 268,083 392,681 5,700 49,829 448,210 025400-000000 BUILDING SVCS PHY. PLANT 162.00 3,887,404 5,621,040 1,362,822 454,499 7,438,361 025500-000000 MAINTENANCE PHY. PLANT 37.00 1,353,044 1,958,160 233,808 668,368 2,860,336 025503-000000 STORES PHY. PLANT 1.00 57,005 73,427 46,055 3,746 123,228 025600-000000 GROUNDS PHY. PLANT 30.95 941,955 1,379,981 357,813 626,298 2,364,092 025700-000000 VEHICLE PHY. PLANT 6.87 260,775 387,460 500 21,600 409,560 PHYSICAL PLANT TOTAL 281.42 8,573,601 12,251,130 2,064,077 3,134,680 - - 17,449,887 EMERGENCY MANAGEMENT026200-000000 EMERGENCY MANAGEMENT 7.00 300,966 402,473 17,000 51,934 471,407 EMERGENCY MANAGEMENT TOTAL 7.00 300,966 402,473 17,000 51,934 - - 471,407 ENVIRONMENTAL HEALTH & SAFETY (EHS)028100-000000 ENVIRONMENTAL HEALTH & SAFETY 392,945 392,945 028100-EHSGF2 EHS OFFICE OPERATIONS 12.34 583,976 795,871 795,871 ENVIRONMENTAL HEALTH & SAFETY (EHS) TOTAL 12.34 583,976 795,871 - 392,945 - - 1,188,816 HUMAN RESOURCES032000-HR0001 HUMAN RESOURCES OPERATIONS 42.49 2,344,635 3,176,256 98,327 3,274,583 HUMAN RESOURCES TOTAL 42.49 2,344,635 3,176,256 - 98,327 - - 3,274,583 EMPLOYEE ASSISTANCE PROGRAM033000-000000 EMPLOYEE ASSISTANCE PROGRAM 104,557 104,557 EMPLOYEE ASSISTANCE PROGRAM TOTAL - - - - 104,557 - - 104,557 A&P COUNCIL/USPS SENATE036000-AP0001 A&P COUNCIL 553 553 036000-USPS01 USPS SENATE 3,110 3,110 A&P COUNCIL/USPS SENATE TOTAL - - - - 3,663 - - 3,663

ADMINISTRATIVE SERVICES TOTAL 375.64 13,707,363 19,157,024 2,174,542 4,276,098 - - 25,607,664 BUSINESS & FINANCE

UNIVERSITY AUDIT & COMPLIANCE014000-000000 UNIV AUDIT & COMPLIANCE OFFICE 7.70 711,396 938,944 138,378 1,077,322 UNIVERSITY AUDIT & COMPLIANCE TOTAL 7.70 711,396 938,944 - 138,378 - - 1,077,322 UNIVERSITY CONTROLLER'S OFFICE (UCO)020600-000000 UCO 1.00 20,690 35,696 5,668 41,364 020600-UCOAD1 UCO ADMIN. STAFF 4.00 533,355 659,717 10,000 669,717 020600-UCOAP1 UCO ACCOUNTS PAYABLE 5.00 188,760 283,458 160 283,618 020600-UCOAR1 UCO ACCOUNTS RECEIVABLE 0.83 33,089 48,179 - 48,179 020600-UCOAS1 UCO ADMIN. SERVICES 2.00 111,200 146,921 160 147,081 020600-UCOCA1 UCO CASH ACCOUNTING 4.00 166,134 238,373 1,010 239,383 020600-UCOCA2 UCO CUST SVC - STUDENT ACCOUNTING 0.88 35,000 47,044 - 47,044 020600-UCOCO1 UCO CASHIER'S OFFICE 2.80 106,040 150,985 3,748 154,733

2-4


FINANCIAL AID &

SCHOLARSHIPS TOTAL




020600-UCOFS1 UCO FINANCIAL SYSTEMS 4.00 222,042 300,199 2,500 302,699 020600-UCOGA1 UCO GENERAL ACCOUNTING 3.75 171,152 223,389 250 223,639 020600-UCOPA1 UCO PAYROLL 7.00 275,454 407,339 27,156 434,495 020600-UCOPR1 UCO PROPERTY DEPARTMENT 1.00 63,036 80,110 - 80,110 020600-UCOPS1 UCO PAYMENT SERVICES 1.00 33,000 54,040 - 54,040 020600-UCORF1 UCO RFM 4.00 198,293 271,156 200 271,356 020600-UCORT1 UCO REPORTING & TECH SERVICES 1.84 104,272 142,433 600 143,033 020600-UCOSF1 UCO STUDENT FINANCIAL SERVICES 1.00 56,100 80,643 2,000 82,643 020600-UCOTR1 UCO TRAVEL 5.00 161,858 233,559 170 233,729 020600-UCOTS1 UCO TAX ADVISORY SERVICES 1,500 1,500 UNIVERSITY CONTROLLER'S OFFICE TOTAL 49.10 2,479,475 3,403,241 - 55,122 - - 3,458,363 BUDGET & POLICY ANALYSIS (BPA)021000-BPA001 BPA OPERATIONS 18,560 18,560 021000-BPA002 BPA BUDGET DEVELOPMENT 10.87 846,349 1,100,047 1,100,047 021000-BPA003 BPA GEMS/FAST PROJECTS 0.50 26,622 38,678 38,678 021000-BPA004 BPA REPORTING 0.50 26,622 38,678 38,678 BUDGET & POLICY ANALYSIS TOTAL 11.87 899,593 1,177,403 - 18,560 - - 1,195,963 UNIVERSITY TREASURER023000-000000 UNIVERSITY TREASURER 0.25 48,048 58,173 58,173 UNIVERSITY TREASURER TOTAL 0.25 48,048 58,173 - - - - 58,173 CAMPUS BUSINESS SERVICES027900-000000 PURCHASING & PROPERTY 1.00 9,742 23,036 6,750 29,786 027900-UCOAD1 ADMINISTRATIVE STAFF 1.00 91,741 122,113 122,113 027900-UCOCR1 CENTRAL RECEIVING 2.00 57,700 84,438 84,438 027900-UCOPU1 PURCHASING 5.80 290,873 415,060 415,060 CAMPUS BUSINESS SERVICES TOTAL 9.80 450,056 644,647 - 6,750 - - 651,397 SR VP BUSINESS & FINANCE031000-00HOLD SR. VP B&F OPERATIONS 00HOLD 111,085 111,085 031000-EVP001 SR. VP B&F OPERATIONS 5.22 609,461 764,712 3,791 768,503 031000-EVP002 SR. VP B&F RESERVE 42,000 42,000 SR VP BUSINESS & FINANCE TOTAL 5.22 609,461 764,712 - 156,876 - - 921,588

BUSINESS & FINANCE TOTAL 83.94 5,198,029 6,987,120 - 375,686 - - 7,362,806 INFORMATION TECHNOLOGY

034900-000000 IT STD DEVELOP SOFTWARE SVCS 4.00 195,734 277,678 50,000 327,678 351225-000000 IT RESEARCH COMPUTING SERVICES 2.00 178,470 238,116 238,116 351250-000000 IT EDUCATIONAL TECHNOLOGY 8.00 455,268 632,306 632,306 351252-000000 IT AV-EVENT SERVICES 4.00 162,626 225,812 225,812 351253-000000 IT CLASSROOM AND DESKTOP TECH 0.91 92,050 119,535 119,535 351275-000000 IT SECURITY ADMINISTRATION 0.61 95,800 119,100 119,100 351276-000000 IT ID AND ACCESS MANAGEMENT 8.00 598,098 806,082 806,082 351277-000000 IT SECURITY OPER-RISK MGMT-COMPL 5.00 307,915 396,129 396,129 351301-000000 IT HELP DESK 12.00 514,641 693,757 693,757 351302-000000 IT SOFTWARE ENGINEERING 8.00 423,583 566,582 566,582 351303-000000 IT SERVICES MANAGEMENT 12.00 603,034 837,163 381,000 1,218,163

2-5


FINANCIAL AID &

SCHOLARSHIPS TOTAL




351304-000000 IT WORKSTATION SUPPORT 26.60 1,222,698 1,690,172 1,690,172 351330-000000 IT DATA CENTER INFRASTRUCTURE 0.61 101,920 125,787 125,787 351331-000000 IT DATA CENTER OPERATIONS 7.40 531,019 697,343 697,343 351332-000000 IT CLOUD INFRASTRUCTURE 4.00 254,157 327,273 327,273 351333-000000 IT DATA CENTER FACILITIES 3.20 170,272 237,756 237,756 351334-000000 DATA CENTER RESTITUTION 11.84 912,510 1,169,870 1,169,870 351350-000000 IT COMMUNICATIONS 1,798,902 1,798,902 351351-000000 IT NETWORK 8.00 510,021 696,830 696,830 351352-000000 IT VOICE AND TELEPHONE 7.00 412,096 581,193 581,193 351375-000000 IT FINANCE AND REPORTING 2.00 119,372 152,833 152,833 351376-000000 IT CENTRAL ADMINISTRATIVE 3.00 235,298 307,219 2,944,406 3,251,625 351377-000000 IT BUSINESS AND ADMINISTRATION 1.80 111,280 140,987 140,987 351400-000000 IT WEB ADMIN 0.77 110,087 132,113 132,113 351401-000000 IT WEB OPERATIONS 11.00 790,712 1,049,252 1,049,252 351425-000000 IT TECHNOLOGY STRATEGY - ADM SYST 0.92 153,760 189,763 189,763 351430-000000 IT DATA MANAGEMENT SERVICES 14.00 1,095,024 1,449,289 1,449,289 351440-000000 IT STUDENT AFFAIRS APPL SUPPORT 2.00 134,263 182,998 182,998 351441-000000 IT ADMINISTRATIVE APPLICATION SRV 32.00 2,297,924 3,054,533 3,054,533 351442-000000 IT PORTFOLIO MANAGEMENT OFFICE 2.00 149,942 205,444 205,444

INFORMATION TECHNOLOGY TOTAL 202.66 12,939,574 17,302,915 - 5,174,308 - - 22,477,223 STUDENT AFFAIRS

040100-000000 VP STUDENT AFFAIRS 3.00 179,975 251,471 100 8,071 259,642 040200-000000 ASST. VP DEAN OF STUDENTS 2.00 179,136 221,997 7,340 14,704 244,041 040900-000000 STUDENT OMBUDSMAN 1.79 100,000 131,247 7,000 138,247 041000-000000 VETERANS SERVICES 0.87 92,498 107,782 107,782 041000-VETSUP VETERANS TRANSITION SUPPORT 2.37 102,105 132,645 28,400 8,758 169,803 047700-000000 CAREER CENTER 4.00 254,855 342,892 15,790 13,952 372,634 047700-CCCINT CAREER SERVICES INTERNSHIPS 1.00 44,577 51,599 8,700 60,299 047700-CCCPLN CAREER SVCS PLANNING 8.81 390,235 547,067 8,176 555,243 047700-CCCREL CAREER SVCS EMPLOYER RELATIONS 4.00 197,205 260,569 11,382 271,951 048200-SDS001 STUDENT DISABILITY SERVICES 9.00 423,185 558,871 7,189 566,060 048200-SDS002 SDS CART SERVICES 99,392 138,435 237,827

STUDENT AFFAIRS TOTAL 36.84 1,963,771 2,606,140 151,022 226,367 - - 2,983,529 INTERCOLLEGIATE ATHLETICS

051000-00HOLD 00HOLD 76,330 76,330 053400-ICAT9S ICA SPORTS CAMPS TITLE IX SALARIES 0.28 19,905 23,016 23,016 053500-ICAT9S WOMEN'S SOCCER 1.00 115,000 141,956 141,956 053700-ICAT9S SAILING 1.00 44,125 67,055 67,055 054200-ICAT9S ICA SPORTS CAMPS TITLE IX SALARIES 1.00 90,000 120,100 120,100 054200-ICATTL ICA SPORTS CAMPS TEAM TRAVEL 20,000 20,000 055600-000000 ICA SPORTS CAMPS 95,210 95,210 055700-000000 ICA SPORTS CAMPS 175,000 175,000

INTERCOLLEGIATE ATHLETICS TOTAL 3.28 269,030 352,127 - 366,540 - - 718,667

2-6


FINANCIAL AID &

SCHOLARSHIPS TOTAL




UNIVERSITY COMMUNICATIONS & MARKETING (UCM)UNIVERSITY COMMUNICATIONS & MARKETING062000-00HOLD UCM 00HOLD 45,151 45,151 062000-ADV017 UCM MAGAZINE 112,717 112,717 062000-ADV027 UNIV RELATIONS OFFICE 11.92 949,998 1,251,424 4,243 369,227 38,000 1,662,894 UNIVERSITY COMMUNICATIONS & MARKETING TOTAL 11.92 949,998 1,251,424 4,243 527,095 38,000 - 1,820,762 WUSFTV 066100-PTV102 WUSFTV E&G STATE ALLOCATIONS 6.90 351,017 482,897 482,897 WUSFTV TOTAL 6.90 351,017 482,897 - - - - 482,897 WUSFFM066200-PFM101 WUSFFM E&G STATE ALLOCATIONS 5.05 347,882 473,730 473,730 WUSFFM TOTAL 5.05 347,882 473,730 - - - - 473,730

UNIVERSITY COMMUNICATIONS & MARKETING TOTAL 23.87 1,648,897 2,208,051 4,243 527,095 38,000 - 2,777,389 UNIVERSITY POLICE

026000-000000 PUBLIC SAFETY 803,948 15,000 818,948 026100-SAP001 UNIVERSITY POLICE E&G 62.28 3,139,265 4,705,888 65,000 486,830 95,000 5,352,718

UNIVERSITY POLICE TOTAL 62.28 3,139,265 4,705,888 65,000 1,290,778 110,000 - 6,171,666 ACADEMIC AFFAIRS

FLORIDA INSTITUTE OF OCEANOGRAPHY471000-FIO001 FLORIDA INST OF OCEANOGRAPHY OPERATIONS 12.75 856,276 1,124,548 1,192,615 40,000 2,357,163 471000-FIO002 FLORIDA INST OF OCEANOGRAPHY SHIPS CREW 12.00 451,801 680,215 289,912 970,127

24.75 1,308,077 1,804,763 - 1,482,527 40,000 - 3,327,290

17.56 1,860,498 2,287,307 56,200 95,867 2,439,374 9.38 548,896 738,653 50,000 270,184 1,058,837

26.93 2,409,394 3,025,960 106,200 366,051 - - 3,498,211

FLORIDA INSTITUTE OF OCEANOGRAPHY TOTAL PROVOST'S OFFICE 100100-000000 PROVOST'S OFFICE 325000-000000 INTERNATIONAL ADMISSIONS PROVOST'S OFFICE TOTAL ACADEMIC AFFAIRS WIDE109000-000000 ACADEMIC AFFAIRS UNIV WIDE 3.54 269,367 353,086 2,500 1,464,300 1,819,886 109000-000016 AA TUITION CONTRA ACCOUNT (120,909,204) (13,867,691) (134,776,895) 109000-000026 AA LOTTERY AND TUITION AUTHORITY (21,655,010) (4,767,671) (26,422,681) 109000-AAW003 AA FACULTY TEACHING/ADVISING AWARDS 43,241 43,241 109000-AAW004 AA SPECIAL PROGRAMS 0.75 90,000 112,864 282,291 125,000 520,155 109000-AAW005 AA SEARCHES/SPECIAL ISSUES 7.55 710,871 904,072 35,000 939,072 ACADEMIC AFFAIRS WIDE TOTAL 11.84 1,070,238 (141,194,192) (18,632,862) 1,824,832 125,000 - (157,877,222) COLLEGE OF ARTS & SCIENCES120100-000000 ARTS AND SCIENCES DEAN 10.00 921,982 1,160,507 49,796 57,500 3,000 1,270,803 120100-CASPBK PHI BETA KAPPA 100,000 100,000 120100-CSILC0 ILC CRITICAL LANGUAGES 0.65 152,478 184,642 184,642 120101-000000 GRAD & UNDERGRAD STUDIES 11.00 739,614 990,193 12,680 21,500 1,024,373 120102-000000 RESEARCH & SCHOLARSHIP 4.00 401,141 489,752 16,000 18,300 23,000 547,052 120103-000000 FACULTY & PROGRAM DEVELOPMENT 4.49 435,652 571,033 6,700 577,733 120104-000000 CASDO FACILITIES 3.00 137,476 189,388 93,500 282,888 120105-000000 CAS D.O. DEVELOPMENT 2.00 90,640 136,457 2,800 139,257 120106-000000 CAS CTR VISUAL ADV SPATIAL TECH 3.99 450,000 578,659 578,659

2-7


FINANCIAL AID &

SCHOLARSHIPS TOTAL




120107-000000 CAS D.O. DEVELOPMENT 1.00 76,694 95,840 42,000 25,500 163,340 120108-000000 CAS D.O. DEVELOPMENT 1.11 75,000 95,227 16,650 91,085 202,962 120109-000000 CAS - BSC 8.00 396,678 530,775 42,000 17,500 590,275 120500-000000 ANTHROPOLOGY 16.33 1,726,631 2,217,897 553,899 35,842 2,807,638 121000-000000 CELL, MOLECULAR & MICRO BIOLGY 19.77 1,928,551 2,522,631 828,367 118,744 3,469,742 121000-CAS032 CMMB CANCER BIOLOGY 248,994 96,165 17,506 362,665 121100-000000 INTEGRATIVE BIOLOGY 18.87 1,802,352 2,340,563 658,933 85,670 7,150 3,092,316 121300-000000 CHEMISTRY 29.20 2,891,559 3,745,729 1,904,954 157,000 10,000 5,000 5,822,683 121300-CASSMT CAS SMARTT 6,000 14,000 20,000 121700-000000 COMMUNICATION 14.65 1,429,526 1,813,890 455,183 41,500 100 2,310,673 122300-000000 ENGLISH 30.26 2,800,329 3,557,305 1,640,557 106,746 10,000 5,314,608 123000-000000 GEOSCIENCES 34.15 3,397,996 4,367,100 990,630 49,117 1,000 5,407,847 123100-000000 GOVT & INTERNATIONAL AFFAIRS 22.59 2,410,729 3,102,354 396,781 43,529 8,000 3,550,664 123500-000000 HISTORY 17.41 1,716,411 2,227,469 397,724 32,154 1,300 2,658,647 123700-000000 HUMANITIES & CULTURAL STUDIES 9.36 818,550 1,067,000 126,261 13,100 1,206,361 123900-000000 WOMEN'S & GENDER STUDIES 4.43 409,019 499,374 73,866 15,729 588,969 124100-000000 WORLD LANGUAGES 21.95 1,941,649 2,530,264 539,816 51,600 3,121,680 124700-000000 MASS COMMUNICATIONS 13.18 1,054,246 1,355,495 148,200 38,906 1,542,601 124800-000000 LIBRARY & INFORMATION SCIENCE 12.34 1,325,265 1,714,226 145,209 39,251 1,898,686 124900-000000 MATHEMATICS & STATISTICS 33.23 3,526,019 4,540,528 1,226,356 84,700 5,851,584 124900-CAS023 MATH CENTER LAB 33,500 7,321 40,821 125100-000000 PHILOSOPHY 13.09 1,487,808 1,892,328 432,027 23,263 2,347,618 125300-000000 PHYSICS 26.44 2,786,065 3,639,362 751,435 54,959 4,445,756 125500-000000 PSYCHOLOGY 31.24 3,567,493 4,585,654 1,028,510 36,293 11,000 5,661,457 125600-000000 PUBLIC AFFAIRS 11.83 1,488,959 1,882,108 53,202 15,862 1,951,172 125600-CAS006 CAS COMMUNITY INITIATIVE 19,998 5,375 25,373 125900-000000 RELIGIOUS STUDIES 6.11 638,656 833,698 97,947 11,880 943,525 126300-000000 SOCIOLOGY 15.41 1,567,534 2,025,001 461,274 54,614 2,540,889 129000-000000 COL/ARTS & SCIRESERVE 14.67 1,359,891 1,789,876 2,615,288 4,405,164 140300-000000 ECONOMICS 12.90 1,546,994 2,014,442 345,235 33,559 2,393,236 300000-000000 COALITION FOR SCIENCE LITERACY 1.00 183,258 223,919 223,919 490200-000000 LATIN AMER/CARIBBEAN STUDIES 14,411 29,500 43,911 500000-000000 INSTITUTE ON BLACK LIFE 7,000 5,900 980 13,880 COLLEGE OF ARTS & SCIENCES TOTAL 479.64 47,682,845 61,510,686 13,765,395 4,351,952 52,550 45,486 79,726,069 COLLEGE OF BUSINESS140100-000000 BUSINESS ADM DEAN'S OFFICE 2.09 498,958 585,227 373,456 958,683 140100-BA0050 BUSINESS ADM MARKETING 3.74 195,593 277,689 15,558 2,005 295,252 140100-BADCLG COLLEGE OF BUSINESS 320,182 320,182 140100-BADEAN COB DEAN'S OFFICE 2.89 176,288 245,565 95,538 115,966 457,069 140100-BADNFM COB DEAN OF FIN MANAGEMNT OFFC 6.85 446,025 555,673 36,907 118,542 711,122 140100-BADNRS COB DEAN OF RESEARCH OFFICE 1.56 206,290 243,534 - 3,395 246,929 140200-000000 ACCOUNTING 11.09 1,839,027 2,243,699 192,756 30,505 2,466,960 140400-000000 FINANCE 10.81 1,973,167 2,392,074 135,388 19,170 2,546,632 140510-000000 MANAGEMENT 3.82 566,901 689,846 18,203 8,047 716,096

2-8


FINANCIAL AID &

SCHOLARSHIPS TOTAL




140600-000000 MARKETING 15.53 2,657,770 3,298,304 269,329 27,885 3,595,518 140700-000000 INFO SYSTEMS & DECISION SCI 23.20 3,593,411 4,473,159 483,098 32,015 4,988,272 140700-BA0MIS MASTER'S INFO SYSTEMS PROGRAM 180,108 120,526 300,634 141300-000000 UNDERGRADUATE ADVISING 6.84 332,953 446,572 11,700 8,419 2,000 468,691 141300-BA0057 BUSINESS COMMUNICATIONS 0.50 29,154 37,468 24,180 325 61,973 141300-BAUCAR COB CAREER RESOURCES 1.00 56,732 74,264 31,176 100 105,540 141300-BAUCMP CORPORATE MENTOR PROGRAM 0.45 25,981 33,279 17,937 100 51,316 141400-000000 GRADUATE ADVISING 2.59 130,869 182,652 50,113 6,664 239,429 141500-000000 CENTER FOR ENTREPRENEURSHIP 5.27 617,015 770,455 37,000 6,395 813,850 142200-000000 DEVELOPMENT OFFICE 0.03 2,567 3,449 1,265 4,714 142400-000000 SMALL BUSINESS DEVELOP CENTER 1.61 153,863 194,237 194,237 COLLEGE OF BUSINESS TOTAL 99.88 13,502,564 16,747,146 1,792,339 881,088 - 122,526 19,543,099 COLLEGE OF EDUCATION170100-000000 COE DEANS OFFICE 15.00 1,024,895 1,333,182 45,000 182,343 1,560,525 170400-000000 COE DEVELOPMENT PROGRAM 0.62 40,474 56,740 500 57,240 170500-000000 PIZZO ELEMENTARY SUPPORT 13,000 13,000 170700-000000 COLLEGE OF EDUCATION COUNCIL 3.00 106,984 155,741 22,000 9,350 187,091 170800-000000 COESTDT ACAD SERVICES 7.00 395,762 546,956 1,000 547,956 171200-000000 EDU PROGRAM OPERATIONS 29.35 1,914,322 2,626,010 2,626,010 171200-EDUMSC EDU PROGRAM OPERATIONS 1.49 225,905 283,464 2,500 285,964 171300-000000 COE ACCREDITATION & CONT. IMPR 3.00 182,890 235,242 30,000 4,450 269,692 171400-000000 TEACHING AND LEARNING 33.14 3,292,203 4,305,631 697,500 334,650 5,337,781 171500-000000 EDUCATIONAL AND PSYCHOLOGICAL 26.42 2,591,625 3,436,801 420,000 4,450 3,861,251 171600-000000 LEADERSHIP, COUNSELING & ADULT 12.90 1,299,583 1,630,010 137,500 4,000 1,771,510 174000-000000 CTR FOR ECONOMIC EDU 1.00 59,681 84,987 84,987 174100-000000 SUNCOAST AREA TCHR TRNG 1.00 38,452 60,319 7,200 300 67,819 174400-000000 FLA CTR FOR INSTR COMPUTING 1.00 59,884 76,756 25,500 1,550 103,806 177700-000000 DAVID C ANCHIN CENTER 3.00 248,335 308,897 2,500 14,750 326,147 COLLEGE OF EDUCATION TOTAL 137.93 11,480,995 15,140,736 1,387,200 572,843 - - 17,100,779 COLLEGE OF ENGINEERING210100-000000 DEAN'S OFFICE 4,128,271 4,128,271 210100-ENG000 DEAN'S OFFICE 8.27 1,154,140 1,406,355 78,349 56,351 10,000 1,551,055 210200-000000 ENGR RESOURCE MANAGEMENT 13.82 794,661 1,040,343 10,000 20,000 1,000 1,071,343 210300-000000 INDUSTRIAL & MGMT SYSTEMS 9.47 1,076,934 1,400,415 187,313 10,300 1,000 1,200 1,600,228 210400-000000 CIVIL & ENVIRONMENTAL ENGR 18.60 2,534,222 3,226,862 239,627 16,000 5,000 3,487,489 210500-000000 MECHANICAL ENGINEERING 13.83 1,800,828 2,314,702 163,746 14,000 3,000 2,495,448 210600-000000 ELECTRICAL ENGINEERING 21.05 3,188,085 4,004,811 337,289 27,600 4,369,700 210700-000000 CHEMICAL & BIOMEDICAL ENGNRNG 14.69 2,225,686 2,787,333 168,223 11,000 3,000 2,969,556 210800-000000 COMPUTER SCIENCE ENGINEERING 26.92 3,438,085 4,389,638 247,802 26,000 5,000 4,668,440 210900-000000 ENGR TECH SUPPORT SVCS 5.00 281,598 384,194 6,000 16,000 5,000 411,194 211000-000000 ENGINEERING SHOP 4.00 215,594 289,916 5,000 10,000 5,000 309,916 211100-000000 ENGINEERING RESEARCH 3.95 251,116 352,575 8,000 9,600 1,000 371,175 211200-000000 CENTER FOR MICRO ELECTRONICS 3.00 219,217 292,395 15,000 171,800 20,000 2,200 501,395 211300-000000 ENGINEERING DEVELOPMENT 1.54 94,975 134,385 4,000 138,385

2-9


FINANCIAL AID &

SCHOLARSHIPS TOTAL




211400-000000 ENGR DIVERSITY & OUTREACH 9.00 530,925 713,961 120,000 3,000 1,000 4,000 841,961 211500-000000 ENGR RSRCH EXPERIENCE FOR UG 40,000 40,000 211600-000000 ENGINEERING ACADEMIC ADVISING 3.00 174,814 242,627 24,000 12,800 6,000 285,427 211700-000000 CTR FOR URBAN TRANSPORTATION 0.75 165,000 199,679 177,000 131,500 5,000 513,179 211800-000000 ENGR COMMUNICATIONS & MARKETNG 3.00 177,835 244,862 27,000 43,800 3,000 318,662 COLLEGE OF ENGINEERING TOTAL 159.90 18,323,715 23,425,053 1,854,349 4,712,022 74,000 7,400 30,072,824 COLLEGE OF THE ARTS240100-000000 CVPA DEAN 17.10 1,048,856 1,368,556 5,000 39,330 1,412,886 240101-000000 CVPA COLLEGE GENERAL 6,754 6,754 240102-000000 CVPA ACADEMIC AFFAIRS 3,014 3,014 240103-000000 CVPA DEV PUBLIC AFFAIRS 5,000 25,061 30,061 240200-000000 CVPA SCHOOL OF MUSIC 24.75 2,311,814 3,055,320 451,310 20,940 2,500 3,530,070 240300-000000 CVPA SCHOOL OF THEATRE 14.32 1,122,571 1,490,331 111,550 27,737 1,629,618 240400-000000 CVPA SCHOOL ART & ART HISTORY 24.41 1,948,999 2,587,312 252,166 37,247 2,876,725 240700-000000 CVPA PRODUCTION 2.00 107,925 156,364 156,364 241200-000000 CVPA USF ART MUSEUM 7.00 536,354 708,172 1,000 9,000 718,172 241400-000000 CVPA MARCHING BAND 54,125 35,744 89,869 242000-000000 CVPA GRAPHICSTUDIO 8.00 469,131 647,551 200 647,751 249000-000000 CVPA RESERVES 6.11 404,581 551,294 415,848 186,474 88,000 1,241,616 330000-000000 SCHOOL OF ARCHITECTURE 10.74 937,953 1,243,601 162,407 27,507 1,433,515 331000-000000 FL CTR COMMUNITY DESIGN RSCH 1.51 81,287 115,764 115,764 COLLEGE OF THE ARTS TOTAL 115.94 8,969,471 11,924,265 1,458,406 419,008 - 90,500 13,892,179 COLLEGE OF MARINE SCIENCES250000-CMS000 MARINE SCIENCES OPERATIONS 45.78 4,969,376 6,393,978 370,000 339,051 3,000 7,106,029 250000-CMS004 MARINE SCIENCES COMPS 2.00 146,802 184,772 25,864 210,636 COLLEGE OF MARINE SCIENCES TOTAL 47.78 5,116,178 6,578,750 370,000 364,915 - 3,000 7,316,665 COLLEGE OF BEHAVIORAL & COMMUNITY SCIENCES121900-000000 COMM SCIENCES & DISORDERS 32.12 2,681,286 3,489,332 211,372 3,150 3,703,854 122100-000000 CRIMINOLOGY 15.02 1,625,581 2,099,688 184,878 15,800 2,300,366 122900-000000 SCHOOL OF AGING STUDIES 13.08 1,360,146 1,790,385 160,675 26,922 3,000 1,980,982 125700-000000 REHABILITATION COUNSELING 8.09 793,300 1,044,867 26,484 2,600 1,073,951 126100-000000 SOCIAL WORK 15.46 1,155,822 1,539,670 77,600 8,508 1,625,778 581000-000000 FMHI DEAN'S OFFICE 21.78 1,784,797 2,275,977 11,788 1,117,626 3,405,391 582000-000000 MHLP MENTAL HEALTH LAW POLICY 28.23 2,328,425 3,093,887 21,333 41,100 200 3,156,520 583001-000000 CFS ADMIN & COMMUNICATION 28.90 2,519,375 3,291,507 130,000 72,193 160 3,493,860 588000-000000 FMHI HUMAN RESOURCES 5.77 265,086 351,873 170 8,350 360,393 588100-000000 FMHI SECURITY 3.00 81,191 136,173 11,500 2,000 149,673 588500-000000 FMHI MANAGEMENT INFO SERVICES 3.98 220,420 285,322 850 286,172 COLLEGE OF BEHAVIORAL & COMMUNITY SCIENCES TOTAL 175.44 14,815,429 19,398,681 835,800 1,299,099 160 3,200 21,536,940 HONORS COLLEGE260000-000000 HONORS COLLEGE 18.96 1,307,908 1,678,218 675,000 206,850 2,000 280,000 2,842,068 HONORS COLLEGE TOTAL 18.96 1,307,908 1,678,218 675,000 206,850 2,000 280,000 2,842,068

2-10


FINANCIAL AID &

SCHOLARSHIPS TOTAL




PATEL CTR 4 GLOBAL UNDERSTANDING321000-000000 PATEL CTR 4 GLOBAL UNDERSTANDING 9.02 742,570 958,028 85,688 17,645 1,061,361 PATEL CTR 4 GLOBAL UNDERSTANDING TOTAL 9.02 742,570 958,028 85,688 17,645 - - 1,061,361 STUDENT SUCCESSCOMMUNITY ENGAGEMENT340000-000000 ACAD AFFAIRS COMM ENGAGEMENT 4.00 230,094 293,325 14,000 17,900 3,500 328,725 COMMUNITY ENGAGEMENT TOTAL 4.00 230,094 293,325 14,000 17,900 - 3,500 328,725 ENROLLMENT PLANNING & MANAGEMENT370000-000000 ENROLLMENT PLANNING & MGMT 13.81 823,535 1,089,662 12,500 557,238 1,659,400 370000-EPMATL ACADEMY FOR TEACHING & LEARNG 5.89 359,297 489,664 11,000 41,600 542,264 ENROLLMENT PLANNING & MANAGEMENT TOTAL 19.71 1,182,832 1,579,326 23,500 598,838 - - 2,201,664 ADMISSIONS371000-000000 ADMISSIONS 45.70 1,765,828 2,409,012 160,000 933,500 3,502,512 371000-EPF001 MERIT - 5 YEAR PLAN 5,200,000 5,200,000 371100-000000 INTERNATIONAL RECRUITING 5.55 210,833 307,208 50,000 271,500 628,708 371200-000000 GRADUATE ADMISSIONS 10.00 353,255 533,238 11,000 18,100 562,338 ADMISSIONS TOTAL 61.25 2,329,916 3,249,458 221,000 1,223,100 - 5,200,000 9,893,558 REGISTRAR'S OFFICE372000-000000 REGISTRAR'S OFFICE 20.29 841,378 1,185,160 2,000 145,000 1,332,160 REGISTRAR'S OFFICE TOTAL 20.29 841,378 1,185,160 2,000 145,000 - - 1,332,160 FINANCIAL AID373000-000000 FINANCIAL AID 35.00 1,514,136 2,074,823 45,500 2,120,323 373000-EPF003 FINANCIAL AID STATE APPROPRIATION 801,368 801,368 FINANCIAL AID TOTAL 35.00 1,514,136 2,074,823 - 45,500 - 801,368 2,921,691 STUDENT SUCCESS TOTAL 140.25 6,098,356 8,382,092 260,500 2,030,338 - 6,004,868 16,677,798 UNDERGRADUATE STUDIES262000-000000 HONORS UNDERGRAD RESEARCH 4.00 287,823 377,215 25,000 99,500 25,000 526,715 380000-000000 UNDERGRADUATE STUDIES 8.35 601,951 763,713 100,000 23,010 886,723 380000-UGSOAA OFFICE OF ACADEMIC ADVOCACY 7.00 410,370 552,873 10,000 562,873 380100-000000 AIR FORCE ROTC 1.00 38,257 51,573 6,000 57,573 380200-000000 ARMY ROTC 4,100 4,100 380300-000000 NAVAL ROTC 1.00 38,257 51,573 10,600 62,173 380800-000000 LEADERSHIP STUDIES 73,000 73,000 381900-000000 GENERAL EDUCATION COUNCIL 32,000 32,000 381900-UGSQEP QUALITY ENHANCEMENT PLAN 5.75 347,529 454,384 82,500 174,500 116,000 827,384 386500-000000 TUTORING & LEARNING SERVICES 6.00 341,251 465,365 787,500 123,500 1,376,365 387900-000000 UNIVERSITY EXPERIENCE 151,000 1,750 152,750 388100-000000 ACADEMIC ADVISING UGS 6.00 345,708 495,014 29,500 12,250 536,764 388500-000000 PROJECT THRUST 4.00 210,542 284,764 46,095 26,655 357,514

43.10 2,621,688 3,496,474 1,294,595 523,865 - 141,000 5,455,934 UNDERGRADUATE STUDIES TOTAL GRADUATE STUDIES390000-000000 GRADUATE SCHOOL 5.02 256,083 341,118 61,663 48,276 451,057 390000-GS0001 OUTSTANDING THESIS & DIS AWARD 4,244 4,244 390000-GS0002 DIVERSITY FELLOWSHIP 200,000 200,000

2-11


FINANCIAL AID &

SCHOLARSHIPS TOTAL




390000-GS0005 PRESIDENTIAL AWARD 12,001 12,001 390000-GS0007 UGF FELLOWSHIPS 191,800 191,800 390000-GS0008 MCKNIGHT PROGRAM 300,000 300,000 390000-GS0009 AUZENE FELLOWSHIP 65,000 65,000 390000-GS0010 TUITION WAIVERS 75,036 75,036 390000-GS0012 MCKNIGHT DOCTORAL MATCHING 180,585 180,585 390000-GS0013 TEACHING & ADVISING AWARDS 5,000 5,000 390000-GS0022 GRADUATE SCHOOL IT 10,000 10,000 390000-GS0023 GRAD SCHOOL CLASC 2,000 2,000 390000-GS0026 DISSERTATION COMPLETION 57,988 57,988 390000-GS0027 SIGNATURE RESEARCH 65,188 65,188 390000-GS0030 GRAD SCHOOL SUMMER PROGRAM 36,180 36,180 390400-000000 POSTDOCTORAL AFFAIRS 1.00 66,300 92,696 380,000 20,392 493,088 390700-000000 GRADUATE SCHOOL ACADEMICS 5.12 278,363 394,171 394,171 GRADUATE STUDIES TOTAL 11.14 600,746 827,985 441,663 394,913 - 878,777 2,543,338 CYBERSECURITY391000-000000 FL CENTER FOR CYBERSECURITY 17.25 1,286,950 1,627,335 80,036 1,017,275 50,000 2,774,646 391000-00HOLD FL CENTER FOR CYBERSECURITY 00HOLD 1,450,000 1,450,000 391010-000000 CYBER PHYSICAL SYSTEMS 5.24 813,500 989,731 55,000 1,044,731 391020-000000 CRYTOGRAPHY 1.49 231,000 298,109 298,109 391030-000000 INFORMATION ASSURANCE 1.49 295,000 351,835 100,000 451,835 391040-000000 DIGITAL FORENSICS 1.49 148,000 198,937 198,937 391050-000000 GENERATION CYBER 0.75 66,500 84,351 84,351 CYBERSECURITY TOTAL 27.72 2,840,950 3,550,298 235,036 2,467,275 50,000 - 6,302,609 UNIVERSITY LIBRARY400100-000000 UNIVERSITY LIBRARY 87.09 4,775,894 6,293,725 220,000 275,909 6,789,634 UNIVERSITY LIBRARY TOTAL 87.09 4,775,894 6,293,725 220,000 275,909 - - 6,789,634 OFFICE OF DECISION SUPPORT410000-000000 OFFICE OF DECISION SUPPORT 32.88 2,320,074 3,043,740 47,616 76,519 3,167,875 410200-000000 INSTITUTIONAL EFFECTIVENESS 29,500 81,500 111,000 410200-OIESAC INSTIT EFFECTIVNSS - SAVS BDGT 12,650 12,650 OFFICE OF DECISION SUPPORT TOTAL 32.88 2,320,074 3,043,740 77,116 170,669 - - 3,291,525 USF WORLD 490000-000000 INTERNATIONAL AFFAIRS 21.29 1,322,613 1,708,792 53,500 201,102 10,000 1,973,394 490000-WORGAP USF WORLD GAP INITIATIVES 100,000 100,000 490000-WORIND USF WORLD - INDIA 260,000 260,000 490300-000000 IS STUDENT & SCHOLARSHIP 1.00 29,000 40,857 25,000 150,000 215,857 490500-000000 CONFUCIOUS INSTITUTE 0.50 43,863 54,476 54,476 USF WORLD TOTAL 22.79 1,395,476 1,804,125 78,500 711,102 10,000 - 2,603,727

ACADEMIC AFFAIRS TOTAL 1,672.97 147,382,568 48,396,533 6,304,925 23,072,903 353,710 7,576,757 85,704,828 ADVANCEMENT

060310-000000 JOINT MILITARY LEADERSHIP CTR 2.10 145,048 184,262 28,041 212,303 ADVANCEMENT TOTAL 2.10 145,048 184,262 - 28,041 - - 212,303

2-12


FINANCIAL AID &

SCHOLARSHIPS TOTAL




OFFICE OF RESEARCH & INNOVATION790100-000000 VP RESEARCH 6.53 597,112 774,414 139,989 2,957 917,360 790100-00HOLD VP RESEARCH 00HOLD 198,003 198,003 790300-000000 GRANTS RESEARCH PROPOSALS 0.92 59,381 83,479 83,479 791200-000000 RESEARCH HIGH TECH CORRIDOR 100,000 100,000 791200-RES020 HIGH TECH CORRIDOR WORKFORCE DEV 775,000 775,000 791200-RES028 HIGH TECH CORRIDOR EXT MATCH 2,862,500 2,862,500

OFFICE OF RESEARCH & INNOVATION TOTAL 7.45 656,493 857,893 139,989 3,938,460 - - 4,936,342 TAMPA CAMPUS WIDE

008900-000032 UNIV WIDE RESERVE 4,800,000 4,800,000 008900-000037 EMPLOYEE TUITION PROGRAM 1,500,000 1,500,000 009800-000100 PURCHASED UTILITIES 15,162,194 15,162,194 009800-000101 RISK MANAGEMENT INSURANCE 3,166,739 3,166,739 009800-000102 UNEMPLOYMENT COMPENSATION 91,955 91,955 009800-000103 FIRE INSURANCE 448,241 448,241 009800-000104 FIDELITY BOND INSURANCE 5,246 5,246 009800-00HOLD BUDGET HOLDBACK 2,000,000 2,000,000

TAMPA CAMPUS WIDE TOTAL - - - - 25,674,375 - 1,500,000 27,174,375 FUND 10000 (GENERAL REVENUE) TOTAL 2,504.82 190,568,880 107,170,116 8,910,721 66,879,502 501,710 9,076,757 192,538,806 FUND: 11000 TUITIONUSF TAMPA

ACADEMIC AFFAIRS371000-EPF001 AA MERIT - 5 YEAR PLAN 3,433,150 3,433,150 373000-EPF004 FINANCIAL AID NEED 5 YEAR PLAN 814,422 814,422 390000-GS0005 GRADUATE SCHOOL PRESIDENTIAL AWARD 738,654 738,654 109000-000000 ACADEMIC AFFAIRS UNIV WIDE 4,669,883 4,669,883 109000-000016 AA TUITION CONTRA ACCOUNT 120,909,204 13,867,691 134,776,895 109000-AAW004 AA SPECIAL PROGRAMS 4,350,000 4,350,000 ACADEMIC AFFAIRS TOTAL - - 120,909,204 13,867,691 9,019,883 - 4,986,226 148,783,004 UNIVERSITY WIDE008700-000000 STUDENT FEES 925,000 925,000 008700-00HOLD STUDENT FEES 00HOLD 5,924,734 5,924,734 UNIVERSITY WIDE TOTAL - - - - 6,849,734 - - 6,849,734

ACADEMIC AFFAIRS TOTAL - - 120,909,204 13,867,691 15,869,617 - 4,986,226 155,632,738 FUND 11000 (TUITION) TOTAL - - 120,909,204 13,867,691 15,869,617 - 4,986,226 155,632,738 FUND: 11500 DIFFERENTIAL TUITIONUSF TAMPAACADEMIC AFFAIRS

ACADEMIC AFFAIRS WIDE109000-000000 ACADEMIC AFFAIRS UNIV WIDE 1.42 230,350 289,185 289,185 ACADEMIC AFFAIRS WIDE TOTAL 1.42 230,350 289,185 - - - - 289,185 COLLEGE OF ARTS & SCIENCES120107-000000 CAS ADVISOR 37.97 1,592,752 2,219,179 2,219,179 120500-000000 ANTHROPOLOGY 3.36 314,253 411,447 411,447

2-13


FINANCIAL AID &

SCHOLARSHIPS TOTAL




121000-000000 CELL, MOLECULAR & MICRO BIOLGY 4.18 321,787 413,990 413,990 121100-000000 INTEGRATIVE BIOLOGY 3.12 316,889 421,718 421,718 121300-000000 CHEMISTRY 9.59 959,769 1,257,594 1,257,594 121700-000000 COMMUNICATION 2.05 192,554 253,200 253,200 122300-000000 ENGLISH 11.30 746,690 1,033,974 1,033,974 123000-000000 GEOSCIENCES 2.18 207,160 276,320 276,320 123100-000000 GOVT & INTERNATIONAL AFFAIRS 2.05 203,955 273,617 273,617 123500-000000 HISTORY 2.11 192,839 246,644 246,644 123700-000000 HUMANITIES & CULTURAL STUDIES 1.31 93,751 127,123 127,123 123900-000000 WOMEN'S & GENDER STUDIES 1.31 81,364 106,979 106,979 124100-000000 WORLD LANGUAGES 8.84 630,091 829,490 829,490 124700-000000 MASS COMMUNICATIONS 4.18 369,774 485,302 485,302 124800-000000 SCHOOL OF INFORMATION 4.68 370,152 498,841 498,841 124900-000000 MATHEMATICS & STATISTICS 2.67 170,931 239,875 239,875 125100-000000 PHILOSOPHY 1.87 171,945 223,267 223,267 125300-000000 PHYSICS 4.49 295,573 369,620 369,620 125500-000000 PSYCHOLOGY 6.17 766,511 981,783 981,783 125900-000000 RELIGIOUS STUDIES 1.12 77,442 100,457 100,457 126300-000000 SOCIOLOGY 1.12 103,375 137,189 137,189 140300-000000 ECONOMICS 1.31 124,535 160,017 160,017 COLLEGE OF ARTS & SCIENCES TOTAL 116.98 8,304,092 11,067,626 - - - - 11,067,626 COLLEGE OF BUSINESS140200-000000 ACCOUNTING 4.16 610,371 757,846 757,846 140400-000000 FINANCE 2.79 466,620 562,617 562,617 140600-000000 MARKETING 2.80 307,613 395,090 395,090 140700-000000 INFO SYSTEMS & DECISION SCIENC 4.78 617,176 788,895 788,895 141300-000000 UNDERGRADUATE ADVISING 9.78 423,698 582,217 582,217 COLLEGE OF BUSINESS TOTAL 24.32 2,425,478 3,086,665 - - - - 3,086,665 COLLEGE OF BEHAVIORAL & COMMUNITY SCIENCES121900-000000 COMM SCIENCES & DISORDERS 3.00 184,829 253,035 253,035 122100-000000 CRIMINOLOGY 2.44 135,583 186,110 186,110 122900-000000 SCHOOL OF AGING STUDIES 0.89 63,443 87,547 87,547 126100-000000 SOCIAL WORK 1.00 56,000 80,731 80,731 581000-000000 CBCS DEAN'S OFFICE 0.98 40,172 53,631 53,631 COLLEGE OF BEHAVIORAL & COMMUNITY SCIENCES TOTAL 8.31 480,027 661,054 - - - - 661,054 COLLEGE OF EDUCATION170700-000000 COE SAS UNDERGRADUATE ADVISING 4.97 201,429 286,336 286,336 171400-000000 COE TEACHING AND LEARNING 5.23 516,736 667,594 667,594 COLLEGE OF EDUCATION TOTAL 10.20 718,165 953,930 - - - - 953,930 COLLEGE OF ENGINEERING210300-000000 INDUSTRIAL & MGMT SYSTEMS 1.49 189,367 251,032 251,032 210400-000000 CIVIL & ENVIRONMENTAL ENGR 2.00 165,142 223,020 223,020 210500-000000 MECHANICAL ENGINEERING 3.49 392,188 517,156 517,156 210600-000000 ELECTRICAL ENGINEERING 2.24 332,891 408,466 408,466

2-14


FINANCIAL AID &

SCHOLARSHIPS TOTAL




210700-000000 CHEMICAL & BIOMEDICAL ENGNRNG 0.75 105,999 138,112 138,112 210800-000000 COMPUTER SCIENCE ENGINEERING 1.49 212,498 270,670 270,670 211400-000000 ENGR DIVERSITY & OUTREACH 2.00 83,813 121,486 121,486 COLLEGE OF ENGINEERING TOTAL 13.47 1,481,898 1,929,942 - - - - 1,929,942 COLLEGE OF THE ARTS240100-000000 COTA DEAN 1.00 47,940 64,193 64,193 240200-000000 COTA SCHOOL OF MUSIC 2.05 183,209 238,109 238,109 240300-000000 COTA SCHOOL OF THEATRE 3.14 265,864 348,180 348,180 240400-000000 COTA SCHOOL OF ART&ART HISTORY 2.93 215,235 287,678 287,678 COLLEGE OF THE ARTS TOTAL 9.12 712,248 938,160 - - - - 938,160 HONORS COLLEGE260000-000000 HONORS COLLEGE 3.84 172,140 246,176 246,176 HONORS COLLEGE TOTAL 3.84 172,140 246,176 - - - - 246,176 STUDENT SUCCESSFINANCIAL AID373000-EPF004 FINANCIAL AID NEED 5 YEAR PLAN 9,500,000 9,500,000 373000-EPFLIT FINANCIAL AID FINANCIAL LITERACY 4.00 209,920 289,419 58,500 31,500 379,419 FINANCIAL AID TOTAL 4.00 209,920 289,419 58,500 31,500 - 9,500,000 9,879,419 STUDENT SUCCESS TOTAL 4.00 209,920 289,419 58,500 31,500 - 9,500,000 9,879,419 UNDERGRADUATE STUDIES388100-000000 ACADEMIC ADVISING - UGS 2.00 76,780 108,010 108,010 388100-UGS008 ACADEMIC ADVISING FOR ATHLETES 2.00 91,800 129,487 129,487 388500-000000 PROJECT THRUST 1.00 39,000 52,608 52,608 UNDERGRADUATE STUDIES TOTAL 5.00 207,580 290,105 - - - - 290,105

ACADEMIC AFFAIRS TOTAL 196.67 14,941,898 19,752,262 58,500 31,500 - 9,500,000 29,342,262 TAMPA CAMPUS WIDE

008700-000000 STUDENT FEES 25,000 25,000 TAMPA CAMPUS WIDE TOTAL - - - - 25,000 - - 25,000 FUND 11500 (DIFFERENTIAL TUITION) TOTAL 196.67 14,941,898 19,752,262 58,500 56,500 - 9,500,000 29,367,262 FUND: 12000 LOTTERYUSF TAMPAACADEMIC AFFAIRS

ACADEMIC AFFAIRS WIDE109000-000026 AA LOTTERY & TUITION AUTHORITY 21,655,010 4,767,671 26,422,681 ACADEMIC AFFAIRS WIDE TOTAL - - 21,655,010 4,767,671 - - - 26,422,681 FINANCIAL AID371000-EPF001 MERIT - 5 YEAR PLAN 5,513,668 5,513,668 FINANCIAL AID TOTAL - - - - - - 5,513,668 5,513,668 LIBRARY400400-000000 UNIV LIBRARY PRINT RESOURCES 180,000 180,000 400400-LIB240 UNIV LIBRARY PRINT RESOURCES - MEDIA RESOURCES 4,000 4,000 400400-LIB300 UNIV LIBRARY PRINT RESOURCES - MONOGRAPHS 45,000 45,000 400400-LIB610 UNIV LIBRARY PRINT RESOURCES - CONTINUATIONS 10,000 10,000 400400-LIB630 UNIV LIBRARY PRINT RESOURCES - MICROFORM 30,000 30,000

2-15


FINANCIAL AID &

SCHOLARSHIPS TOTAL




400400-LIB670 UNIV LIBRARY PRINT RESOURCES - PERIODICALS 122,000 122,000 400400-LIB680 UNIV LIBRARY PRINT RESOURCES - SERIALS 35,000 35,000 400400-LIB910 UNIV LIBRARY PRINT RESOURCES - DATABASES 1,380,000 1,380,000 400400-LIB920 UNIV LIBRARY PRINT RESOURCES - E-JOURNALS 3,545,217 3,545,217 400400-LIB930 UNIV LIBRARY PRINT RESOURCES - E-BOOKS 350,000 350,000 400400-LIB935 UNIV LIBRARY PRINT RESOURCES - E-BOOKS FOR TAP 45,000 45,000 400400-LIB940 UNIV LIBRARY PRINT RESOURCES - E-DATA 129,000 129,000 400400-LIB950 UNIV LIBRARY PRINT RESOURCES - E-MEDIA 30,000 30,000 LIBRARY TOTAL - - - - 5,905,217 - - 5,905,217

ACADEMIC AFFAIRS TOTAL - - 21,655,010 4,767,671 5,905,217 - 5,513,668 37,841,566 FUND 12000 (LOTTERY) TOTAL - - 21,655,010 4,767,671 5,905,217 - 5,513,668 37,841,566 FUND: 13000 GENERAL REVENUE SUMMER PROGRAMUSF TAMPAACADEMIC AFFAIRS

COLLEGE OF ARTS & SCIENCES120103-000000 FACULTY & PROGRAM DEVELOPMENT 0.12 18,118 22,394 22,394 120200-000000 AFRICANA STUDIES 0.13 16,756 20,863 20,863 120500-000000 ANTHROPOLOGY 0.25 43,446 53,169 18,466 71,635 121000-000000 CELL, MOLECULAR & MICRO BIOLGY 0.25 56,949 68,783 32,946 101,729 121100-000000 INTEGRATIVE BIOLOGY 0.25 31,332 39,161 18,000 57,161 121300-000000 CHEMISTRY 0.25 84,807 100,995 83,216 184,211 121700-000000 COMMUNICATION 0.25 60,000 72,310 41,128 113,438 122300-000000 ENGLISH 0.25 75,567 90,310 30,421 120,731 123000-000000 GEOSCIENCES 0.25 115,346 136,307 11,223 147,530 123100-000000 GOVT & INTERNATIONAL AFFAIRS 0.25 94,655 112,381 8,581 120,962 123500-000000 HISTORY 0.12 29,090 35,081 19,169 54,250 123700-000000 HUMANITIES & CULTURAL STUDIES 0.25 37,268 46,025 23,340 69,365 123900-000000 WOMEN'S & GENDER STUDIES 0.13 18,838 23,270 5,375 28,645 124100-000000 WORLD LANGUAGES 0.25 49,929 60,665 25,699 86,364 124700-000000 MASS COMMUNICATIONS 0.25 36,843 45,533 - 45,533 124800-000000 SCHOOL OF INFORMATION 0.25 122,322 144,136 4,097 148,233 124900-000000 MATHEMATICS & STATISTICS 0.12 119,189 139,219 27,462 166,681 125100-000000 PHILOSOPHY 0.12 11,301 14,512 18,446 32,958 125300-000000 PHYSICS 0.12 19,586 24,091 43,273 67,364 125500-000000 PSYCHOLOGY 0.25 47,336 57,666 29,191 86,857 125600-000000 PUBLIC AFFAIRS 0.12 16,875 20,957 6,940 27,897 125900-000000 RELIGIOUS STUDIES 0.25 36,854 45,546 4,292 49,838 126300-000000 SOCIOLOGY 0.25 76,917 91,871 26,397 118,268 129000-000000 COL/ARTS & SCI-RESERVE 597,182 597,182 140300-000000 ECONOMICS 0.25 120,563 142,211 2,536 144,747 COLLEGE OF ARTS & SCIENCES TOTAL 4.97 1,339,887 1,607,456 480,198 597,182 - - 2,684,836 COLLEGE OF BUSINESS140100-000000 BUSINESS ADMIN - DEAN'S OFFICE 0.70 182,198 218,884 42,500 261,384 140200-000000 ACCOUNTING 0.12 75,000 88,159 1,267 89,426

2-16


FINANCIAL AID &

SCHOLARSHIPS TOTAL




140400-000000 FINANCE 0.39 121,055 144,521 4,386 148,907 140600-000000 MARKETING 0.87 232,229 280,012 5,234 285,246 140700-000000 INFO SYSTEMS & DECISION SCIENC 0.19 60,918 72,620 14,316 86,936 COLLEGE OF BUSINESS TOTAL 2.26 671,400 804,196 67,703 - - - 871,899 COLLEGE OF EDUCATION171200-EDUMSC EDU PROGRAM OPERATIONS - MISCELLANEOUS 1.00 34,000 51,086 51,086 171400-000000 TEACHING AND LEARNING 4.74 295,889 412,769 50,000 462,769 171500-000000 EDUCATIONAL AND PSYCHOLOGICAL 4.74 334,562 457,486 50,000 507,486 171600-000000 LEADERSHIP, COUNSELING & ADULT 2.24 180,000 243,450 25,000 268,450 COLLEGE OF EDUCATION TOTAL 12.71 844,451 1,164,791 125,000 - - - 1,289,791 COLLEGE OF ENGINEERING210100-000000 COLLEGE OF ENGINEERING 552,000 552,000 COLLEGE OF ENGINEERING TOTAL - - - - 552,000 - - 552,000 COLLEGE OF THE ARTS 240100-000000 COTA DEAN 1.00 60,610 81,856 81,856 240200-000000 COTA BUDGET & PERSONNEL 1,500 1,500 240300-000000 COTA SCHOOL OF THEATRE 5,000 5,000 240400-000000 COTA SCHOOL OF ART&ART HISTORY 15,000 15,000 249000-000000 COTA RESERVES 74,500 74,500 330000-000000 SCHOOL OF ARCHITECTURE 19,000 19,000 COLLEGE OF THE ARTS TOTAL 1.00 60,610 81,856 115,000 - - - 196,856 COLLEGE OF BEHAVIORAL & COMMUNITY SCIENCES121900-000000 COMM SCIENCES & DISORDERS 17,745 17,745 122100-000000 CRIMINOLOGY 20,377 20,377 122900-000000 SCHOOL OF AGING STUDIES 11,822 11,822 125700-000000 REHABILITATION COUNSELING 11,538 11,538 126100-000000 SOCIAL WORK 4,231 4,231 COLLEGE OF BEHAVIORAL & COMMUNITY SCIENCES TOTAL - - - 65,713 - - - 65,713

ACADEMIC AFFAIRS TOTAL 20.94 2,916,348 3,658,299 853,614 1,149,182 - - 5,661,095 FUND 13000 (GENERAL REVENUE SUMMER PROGRAM) TOTAL 20.94 2,916,348 3,658,299 853,614 1,149,182 - - 5,661,095 USF TAMPA TOTAL E&G BUDGET 2,722.43 208,427,126 273,144,891 28,458,197 89,860,018 501,710 29,076,651 421,041,467

2-17



BALANCE FORWARD 133,011,937 143,761,348

RECEIPTS/REVENUES 84000 FEES 45,280,888 42,600,92784013 MARKET RATE TUITION 1,424,118 1,949,90984075 APPLICATION FEES 44,980 115,00084080 LATE PAYMENT FEES 472,430 475,00084085 LATE REGISTRATION FEES 196,000 415,00084500 SALES OF GOODS & SERVICES 60,254,259 63,495,40284600 MISCELLANEOUS RECEIPTS 40,880,972 40,357,17185000 NON-OPERATING REVENUES/RECEIPTS 90,983 8,36585892 INTEREST 528,087 521,33786000 INTERDEPARTMENTAL REVENUE 29,141,759 31,397,418



8592X/86888 TRANSFER IN - INTER FUND 5,715,833 6,073,583TOTAL TRANSFERS IN 44,922,784 40,397,435




88100 TRAVEL 1,219,445 2,152,10588200 TELEPHONE & TELECOMMUNICATIONS 2,359,626 2,095,28288250 CONTRACTUAL SERVICES 30,097,639 30,704,32788350 LIBRARY RESOURCES 28,781 21,06088400 COMPUTER RELATED - MATERIAL, SUPPLIES 5,665,407 6,803,75888420 MATERIAL, SUPPLIES, & EQUIP OTHER 8,057,991 7,730,62688450 PURCHASES FOR RESALE (COGS) 812,048 5,925,46588500 UTILITIES, WASTE, & FUEL 4,293,046 4,847,55988510 REPAIRS/MAINTENANCE/RENOVATION 8,314,287 10,305,30288600 FIN AID, SCHOLARSHIP, & STIPENDS 165,685 133,500


SUMMARY OF EXPENDITURES AND FUND BALANCEUSF TAMPA (INCLUDES FLORIDA INSTITUTE OF OCEANOGRAPHY, UNIVERSITY-WIDE, & USF IN LAKELAND)


2-18


2015-16 2015-16 2016-17 2016-17


SUMMARY OF EXPENDITURES AND FUND BALANCEUSF TAMPA (INCLUDES FLORIDA INSTITUTE OF OCEANOGRAPHY, UNIVERSITY-WIDE, & USF IN LAKELAND)


88620 WAIVERS 58,183 59,60588700 RISK MANAGEMENT INSURANCE 941,327 1,150,22288800 OTHER OPERATING EXPENSES 10,326,954 14,027,74988801 ADMINISTRATIVE ASSESSMENT 7,683,371 8,864,90888802 DEBT SERVICE 4,309,834 3,214,24888900 OCO PURCHASES 1,333,227 3,555,00488999 RESERVES 0 3,106,178






2-19

FUND DESCRIPTION DEPTID DEPARTMENT DESCRIPTION SALARIES & BENEFITS OPS OCO ALL OTHER

EXPENSES TOTAL

USF TAMPAEXECUTIVE SERVICES

02000 ADMINISTRATIVE OVERHEAD AUX 010100 PRESIDENT'S OFFICE 132,039 - - 12,700 144,73902000 ADMINISTRATIVE OVERHEAD AUX 012000 OFFICE OF GENERAL COUNSEL 288,279 - - - 288,27902000 ADMINISTRATIVE OVERHEAD AUX 310000 DIVERSITY & EQUAL OPPORTUNITY 60,314 - - 5,600 65,91405000 PRESIDENTS OFFICE LIFSEY AUX 010100 PRESIDENT'S OFFICE - - - 500 50005010 COMMENCEMENT AUXILIARY 010200 COMMENCEMENT - - - 13,000 13,00005040 DEO COMMUNITY DIVERSITY TRAIN 310000 DIVERSITY & EQUAL OPPORTUNITY - - - 50 5005041 RESEARCH BOOT CAMP 310000 DIVERSITY & EQUAL OPPORTUNITY 5,500 - - 44,500 50,00005042 DIEO TITLE IX ANNUAL CONF 310000 DIVERSITY & EQUAL OPPORTUNITY - - - 38,000 38,00005050 GENERAL COUNSEL AUXILIARY 012000 OFFICE OF GENERAL COUNSEL - - - 5,000 5,000

EXECUTIVE SERVICES TOTAL 486,132 0 0 119,350 605,482ADVANCEMENT

05400 JML ROTC RENTAL INCOME 060310 JOINT MILITARY LEADERSHIP CTR - - - 530 530ADVANCEMENT TOTAL 0 0 0 530 530ADMINISTRATIVE SERVICES

02000 ADMINISTRATIVE OVERHEAD AUX 020100 VP ADMINISTRATIVE SERVICES - - - 1,925 1,92502000 ADMINISTRATIVE OVERHEAD AUX 022600 DESIGN AND CONSTRUCTION 316,395 30,000 7,774 10,070 364,23902000 ADMINISTRATIVE OVERHEAD AUX 025008 PLANNING - - - 22,309 22,30902000 ADMINISTRATIVE OVERHEAD AUX 025400 BUILDING SERVICES 30,114 - - - 30,11402000 ADMINISTRATIVE OVERHEAD AUX 028100 ENVIRONMENTAL HEALTH & SAFETY 195,327 - - - 195,32702000 ADMINISTRATIVE OVERHEAD AUX 032000 HUMAN RESOURCES 404,086 23,612 - 5,888 433,58602700 ENVIRONMTL HEALTH & SAFETY AUX 028100 ENVIRONMENTAL HEALTH & SAFETY - - - 32,482 32,48202704 EHS WORKER COMP LATE FEE AUX 028100 ENVIRONMENTAL HEALTH & SAFETY 25,000 - - - 25,00002706 EHS HURRICANE REIMBURSEMENTS 028100 ENVIRONMENTAL HEALTH & SAFETY - - - 166,525 166,52502900 PLANNING-MOVES AUXILIARY 025008 PLANNING - - - 48,173 48,17302901 PLANNING AUXILIARY 025008 PLANNING 138,311 - - 126,898 265,20902902 DESIGN AND CONSTRUCTION AUX 022600 DESIGN AND CONSTRUCTION 135,500 100,000 - 53,895 289,39502903 FP BUILDING CODE AUX 028100 ENVIRONMENTAL HEALTH & SAFETY 505,000 - 46,000 110,823 661,82302904 FP ENERGY CREDIT ADMIN 025008 PLANNING - - - 88,518 88,51803300 HUMAN RESOURCES AUX 032000 HUMAN RESOURCES - 4,000 - 29,790 33,79003305 HR EMPL BENEFITS FAIR AUX 032000 HUMAN RESOURCES - - - 7,412 7,41203307 HR UNEMPLOYMENT COMPENSATION 032000 HUMAN RESOURCES 375,000 - - - 375,00003308 HR CLASSIFIED ADVERTISING 032000 HUMAN RESOURCES - - - 71,850 71,85003310 HR BACKGROUND CHECKS 032000 HUMAN RESOURCES - - - 42,500 42,50003801 PTS SPECIAL PROJECTS 028200 PARKING AND TRANSPORTATION SVC - - 150,000 427,700 577,70003804 PTS TRANSPORTATION 028200 PARKING AND TRANSPORTATION SVC 1,585,566 525,000 - 1,706,141 3,816,70703805 PTS PS RESERVE AUX 028200 PARKING AND TRANSPORTATION SVC - - - 397,850 397,85003806 PTS PARKING OPERATIONS AUX 028200 PARKING AND TRANSPORTATION SVC 2,179,213 150,000 100,000 1,958,141 4,387,35403809 PTS TRANSPORTATION RESERVE AUX 028200 PARKING AND TRANSPORTATION SVC - - 700,000 346,400 1,046,40003901 FACILITIES MANAGEMENT AUX 025000 FM ADMINISTRATION - - - 27,250 27,25003903 POSTAL DEPARTMENT AUXILIARY 025300 POST OFFICE 120,150 - - 1,100,160 1,220,31003904 PURCHASED UTILITIES AUXILIARY 025100 UTILITIES 406,095 - - 5,646,480 6,052,57503905 CENTRAL PLANT 025100 UTILITIES 29,500 - - 30,777 60,277


VP/FUND

EXHIBIT C

USF TAMPA (INCLUDES FLORIDA INSTITUTE OF OCEANOGRAPHY & UNIVERSITY-WIDE)


SUMMARY OF OPERATING EXPENDITURES BY VP AREA/FUND/DEPARTMENT

2-20


EXPENSES TOTAL


VP/FUND

EXHIBIT C




03906 KEY SHOP 025102 KEY SHOP 14,000 - - 15,321 29,32103907 BUILDING MAINTENANCE 025500 MAINTENANCE 127,178 - - 107,366 234,54403908 BUILDING SERVICES 025400 BUILDING SERVICES 64,800 - - 20,111 84,91103909 GROUNDS 025600 GROUNDS 166,250 - - 85,813 252,06303910 VEHICLE SHOP 025700 VEHICLE - - - 606,505 606,50503911 REUSE-RECYCLING 025700 VEHICLE - - - 15,696 15,69604700 VICE PRESIDENT ADMIN SVCS 020100 VP ADMINISTRATIVE SERVICES 20,250 - - 1,823 22,07304703 PATEL CHARTER SCHOOL 020100 VP ADMINISTRATIVE SERVICES - - - 5,450 5,45004704 CAMPUS INTERIOR IMPROVEMENT 020100 VP ADMINISTRATIVE SERVICES - - - 1,582,384 1,582,38404925 A&P COUNCIL SPONSORED EVENTS 036000 A&P COUNCIL / USPS SENATE - - - 10,600 10,60075001 DEBT PARKING GARAGE PHASE 2 028200 PARKING AND TRANSPORTATION SVC - - - 963,419 963,41975002 DEBT PARKING GARAGE PHASE 3 028200 PARKING AND TRANSPORTATION SVC - - - 916,843 916,84375003 DEBT PARKING GARAGE PHASE 4 028200 PARKING AND TRANSPORTATION SVC - - - 1,303,806 1,303,806

ADMINISTRATIVE SERVICES TOTAL 6,837,735 832,612 1,003,774 18,095,094 26,769,215BUSINESS & FINANCE

02000 ADMINISTRATIVE OVERHEAD AUX 014000 UNIV AUDIT & COMPLIANCE OFFICE 342,376 - - 32,492 374,86802000 ADMINISTRATIVE OVERHEAD AUX 020600 UNIVERSITY CONTROLLER'S OFFICE 1,686,915 20,440 - 150,842 1,858,19702000 ADMINISTRATIVE OVERHEAD AUX 021000 BUDGET AND POLICY ANALYSIS 329,413 - - 21,600 351,01302000 ADMINISTRATIVE OVERHEAD AUX 027900 PURCHASING & PROPERTY 92,752 5,000 - 61,639 159,39102000 ADMINISTRATIVE OVERHEAD AUX 031000 SR. VP - BUSINESS AND FINANCE 200,715 41,482 - 359,265 601,46202001 BUSINESS & FINANCE AUX ASSESS 031000 SR. VP - BUSINESS AND FINANCE - - - 210,000 210,00002101 AUX SVC ADMINISTRATION AUX 027000 AUXILIARY ADMINISTRATION 457,315 - - 101,402 558,71702102 AUX SVC RESERVE AUX 027000 AUXILIARY ADMINISTRATION - - - 10,900 10,90002106 AUX SVC SURPLUS PROPERTY AUX 027900 PURCHASING & PROPERTY 724,034 - - 82,277 806,31102201 BOOKSTORE TAMPA AUX 027700 BOOKSTORE - - 5,000 314,133 319,13302203 BOOKSTORE HSC AUX 027700 BOOKSTORE - - - 1,460 1,46002204 BOOKSTORE OFFICE STORES AUX 027700 BOOKSTORE - - - 70,850 70,85002305 MGMT SVC TAREK'S CAFE AUX 021500 CONTRACT MANAGEMENT - - - 3,270 3,27002307 MGMT SVC UNIV FOOD SVC AUX 021500 CONTRACT MANAGEMENT - - 10,000 945,441 955,44102308 MGMT SVC DINING SERVICE SALES 021500 CONTRACT MANAGEMENT - - - 18,500,000 18,500,00002801 BUSINESS AND FINANCE AUX 031000 SR. VP - BUSINESS AND FINANCE - - - 5,000 5,00002804 SR VP BUS AND FINANCE RESERVE 031000 SR. VP - BUSINESS AND FINANCE - - - 10,000 10,00004002 UCO TRANSCRIPT AUX 020600 UNIVERSITY CONTROLLER'S OFFICE 27,556 - - 2,480 30,03604003 UCO BUSINESS SERVICES 020600 UNIVERSITY CONTROLLER'S OFFICE 67,278 - - 7,770 75,04804005 UCO SURPLUS PROPERTY AUX 020600 UNIVERSITY CONTROLLER'S OFFICE - - - 3,134 3,13404006 UCO OPERATING LATE FEE AUX 020600 UNIVERSITY CONTROLLER'S OFFICE 370,584 11,650 - 70,872 453,10604007 BANK CARD & BULL BUCKS CHARGES 020600 UNIVERSITY CONTROLLER'S OFFICE 119,666 - - 10,770 130,43604305 UNIVERSITY TREASURER 023000 UNIVERSITY TREASURER 422,500 - - 418,435 840,935

BUSINESS & FINANCE TOTAL 4,841,104 78,572 15,000 21,394,032 26,328,708INFORMATION TECHNOLOGY

02000 ADMINISTRATIVE OVERHEAD AUX 351375 FINANCE AND REPORTING 366,755 - - 43,680 410,43502000 ADMINISTRATIVE OVERHEAD AUX 351377 BUSINESS AND ADMINISTRATION 44,065 - - - 44,06502303 USF CARD CENTER 351120 ID CARD 87,826 35,000 - 78,341 201,16702303 USF CARD CENTER 351375 FINANCE AND REPORTING - - - 5 5

2-21


EXPENSES TOTAL


VP/FUND

EXHIBIT C




02303 USF CARD CENTER 351377 BUSINESS AND ADMINISTRATION - - - 5 503406 IT AUX 351350 IT COMMUNICATIONS 264,275 - - 244,984 509,25903406 IT AUX 351351 NETWORK - 45,000 42,000 889,863 976,86303406 IT AUX 351352 VOICE AND TELEPHONE - - - 510,225 510,22503406 IT AUX 351370 SERVICES AND INFRASTRUCTURE 458,173 - - 565,036 1,023,20903406 IT AUX 351375 FINANCIAL MANAGEMENT AND ADMIN 170,100 - - 11,505 181,60503406 IT AUX 351376 CENTRAL ADMINISTRATIVE 315,350 - - 708,835 1,024,18503406 IT AUX 351377 FINANCIAL MANAGEMENT 12,444 - - 5 12,44903406 IT AUX 351400 WEB SERVICES - - - 10 1003421 HIGHR ED ENTRPRS MOBL APPS CNF 351401 WEB OPERATIONS - - - 5 503423 ADVANCED VISUALIZTN CENTER AUX 351225 RESEARCH COMPUTING SERVICES - - - 9,005 9,00503423 ADVANCED VISUALIZTN CENTER AUX 351226 ADVANCED VISUALIZATION CENTER - 15,000 - 5 15,00503423 ADVANCED VISUALIZTN CENTER AUX 351376 CENTRAL ADMINISTRATIVE - - - 1,575 1,57505200 IT ACADEMIC COMPUTING AUX 351130 TECH SMART 198,183 - - 60,505 258,68805200 IT ACADEMIC COMPUTING AUX 351225 RESEARCH COMPUTING SERVICES - - - 175,216 175,21605200 IT ACADEMIC COMPUTING AUX 351226 RESEARCH COMPUTING 167,862 - - 7,605 175,46705200 IT ACADEMIC COMPUTING AUX 351227 COLLEGE OF MARINE SCIENCE SRVC 129,749 - - 5 129,75405200 IT ACADEMIC COMPUTING AUX 351250 CLASSROOM AND AV ENGINEERING 60,946 56,000 - 24,905 141,85105200 IT ACADEMIC COMPUTING AUX 351253 AV-SUPPORT - - - 21,705 21,70505200 IT ACADEMIC COMPUTING AUX 351275 SECURITY ADMINISTRATION - - - 31,545 31,54505200 IT ACADEMIC COMPUTING AUX 351276 ID AND ACCESS MANAGEMENT - - - 105 10505200 IT ACADEMIC COMPUTING AUX 351301 SERVICE DESK - - - 9,605 9,60505200 IT ACADEMIC COMPUTING AUX 351302 DESKTOP ENGINEERING - - 30,109 331,590 361,69905200 IT ACADEMIC COMPUTING AUX 351304 WORKSTATION SUPPORT - 50,000 - 5,005 55,00505200 IT ACADEMIC COMPUTING AUX 351325 INFRASTRUCTURE SERVICES - - - 39,405 39,40505200 IT ACADEMIC COMPUTING AUX 351330 DATA CENTER INFRASTRUCTURE - - - 567,263 567,26305200 IT ACADEMIC COMPUTING AUX 351331 DATA CENTER SERVICES - - - 824,862 824,86205200 IT ACADEMIC COMPUTING AUX 351332 EMAIL SERVICES - - - 20,005 20,00505200 IT ACADEMIC COMPUTING AUX 351334 DATA CENTER RESTITUTION - - - 5 505200 IT ACADEMIC COMPUTING AUX 351370 SERVICES AND INFRASTRUCTURE - - - 60,005 60,00505200 IT ACADEMIC COMPUTING AUX 351375 FINANCE AND REPORTING 119,793 40,000 - 1,634 161,42705200 IT ACADEMIC COMPUTING AUX 351376 CENTRAL ADMINISTRATIVE 6,150 - - 3,377,840 3,383,99005200 IT ACADEMIC COMPUTING AUX 351377 BUSINESS AND ADMINISTRATION - 15,000 - - 15,00005200 IT ACADEMIC COMPUTING AUX 351378 TECH FEE OPERATIONS - 15,000 - 5 15,00505200 IT ACADEMIC COMPUTING AUX 351400 WEB ADMIN - 93,000 - 5 93,00505200 IT ACADEMIC COMPUTING AUX 351401 WEB OPERATIONS - - - 126,860 126,86005200 IT ACADEMIC COMPUTING AUX 351425 TECHNOLOGY STRATEGY - ADM SYST - - - 67,790 67,79005200 IT ACADEMIC COMPUTING AUX 351430 DATA MANAGEMENT SERVICES 194,195 - - 21,765 215,96005200 IT ACADEMIC COMPUTING AUX 351440 BUSINESS ANALYSIS 34,775 - - 5 34,78005200 IT ACADEMIC COMPUTING AUX 351441 ADMINISTRATIVE APPLICATION SRV 428,942 - - 61,005 489,94705200 IT ACADEMIC COMPUTING AUX 351442 PORTFOLIO MANAGEMENT OFFICE - - - 4,005 4,00505201 IT CLASSROOM TECHNOLOGIES 351350 IT COMMUNICATIONS - - - 9,045 9,04505201 IT CLASSROOM TECHNOLOGIES 351351 NETWORK - - - 892,939 892,939

2-22


EXPENSES TOTAL


VP/FUND

EXHIBIT C




05201 IT CLASSROOM TECHNOLOGIES 351352 VOICE AND TELEPHONE - - - 651,600 651,60005201 IT CLASSROOM TECHNOLOGIES 351376 CENTRAL ADMINISTRATIVE - - - 5 5

INFORMATION TECHNOLOGY TOTAL 3,059,583 364,000 72,109 10,456,923 13,952,615STUDENT AFFAIRS

02000 ADMINISTRATIVE OVERHEAD AUX 043100 VICTIM'S ADVOCACY & VIOL PREV 75,333 - - - 75,33302500 CAMPUS RECREATION AUX 045000 CAMPUS RECREATION 156,481 131,591 - 367,190 655,26203600 MARSHALL CENTER AUX 042700 MARSHALL STUDENT CENTER 951,232 34,382 10,000 1,095,791 2,091,40504100 CAREER CENTER SERVICE FEES 047700 CAREER CENTER - 55,250 12,000 241,054 308,30404200 RESIDENT SERVICES AUX 043500 HOUSING & RESIDENTIAL ED 8,134,857 1,415,216 - 10,985,848 20,535,92104272 H&RE R&R RESERVE 043500 HOUSING & RESIDENTIAL ED - - - 3,900,000 3,900,00004300 STUDENT AFFAIRS AUX 040100 VP STUDENT AFFAIRS 124,785 15,600 - 139,793 280,17804300 STUDENT AFFAIRS AUX 040201 STUDENT RIGHTS & RESPONSIBILITY 428,781 15,692 - 103,069 547,54204300 STUDENT AFFAIRS AUX 040401 NEW STUDENT PROGRAMS 112,769 8,597 - 61,272 182,63804300 STUDENT AFFAIRS AUX 041000 VETERAN'S SERVICES 195,860 13,704 - 70,196 279,76004300 STUDENT AFFAIRS AUX 041300 PLANNING & ASSESSMENT 109,057 15,690 - 70,184 194,93104300 STUDENT AFFAIRS AUX 041400 OFFICE OF PARENT & FAMILY 69,285 - - 4,710 73,99504300 STUDENT AFFAIRS AUX 042600 COMMUNICATIONS & MARKETING 170,922 32,491 - 59,502 262,91504300 STUDENT AFFAIRS AUX 049000 STUDENT AFFAIRS OPERATIONS 24,901 33,380 - 304,452 362,73304300 STUDENT AFFAIRS AUX 049200 STUDENT AFFAIRS COPYWRITE LIC - - - 44,179 44,17904301 SA STUDENT HEALTH SVCS AUX 043000 STUDENT HEALTH SERVICES 6,599,817 107,000 - 2,103,274 8,810,09104302 NEW STUDENT CONNECTIONS AUX 040401 NEW STUDENT CONNECTIONS - - - 15,370 15,37004304 OFFICE OF PARENT AND FAMILY AUX 041400 OFFICE OF PARENT & FAMILY - 100 - 28,951 29,05104307 SA SHARE SERVICES CENTER 040700 STD AFFAIR SHARED SERVICES CTR 1,547,498 45,840 - 554,990 2,148,32804310 SA STUDENT PUBLICATIONS AUX 044600 STUDENT PUBLICATIONS 167,693 84,000 - 136,525 388,21804311 SA STD'T RIGHTS & RESPONSIBLTY 040201 STUDENT RIGHTS & RESPONSIBILITY - 4,830 - 3,708 8,53804312 SA FRATERNITY & SORORITY LIFE 044100 CTR FOR STUDENT INVOLVEMENT - - - 10,914 10,91404321 STUDENT DISABILITY SERV ASL 048200 STUDENT DISABILITY SERVICES 186,121 288,340 - 154,130 628,59104324 CENTER FOR STUDENT INVOLVEMENT 044100 CTR FOR STUDENT INVOLVEMENT - - - 10,441 10,44104325 LEADERSHIP & CIVIC ENGAGEMENT 040402 LEADERSHIP & CIVIC ENGAGEMENT - - - 78,522 78,52204330 COUNSELING CENTER AUX 041500 COUNSELING CENTER 2,014,971 184,532 - 264,248 2,463,75104335 VETERAN'S SERVICES AUXILIARY 041000 VETERAN'S SERVICES - 15,456 - 3,544 19,00004340 SA STUDENT HEALTH FEES 040800 AVP FOR WELLNESS - - - 951,181 951,18104341 ASST VP FOR WELLNESS 040800 SA AVP FOR WELLNESS 223,315 15,691 - 54,933 293,93904342 WELLNESS EDUCATION & PROMOTION 041100 WELLNESS USF 520,148 92,178 - 169,180 781,50604343 STUDENTS OF CONCERN ASST TEAM 041600 STUDNTS OF CONCERN ASSIST TEAM 266,875 15,691 - 37,179 319,74504344 ADVOCACY & VIOLENCE PREVENTION 043100 VICTIM'S ADVOCACY & VIOL PREV 285,730 34,051 - 78,812 398,59304901 SG AUXILIARY OPERATIONS 080000 SG BRANCHES AND AGENCIES - - - 85,860 85,860

STUDENT AFFAIRS TOTAL 22,366,431 2,659,302 22,000 22,189,002 47,236,735UNIVERSITY COMMUNICATIONS & MARKETING

05331 UCM ADVERTISING REVENUE 062000 UNIV COMMUNICATIONS & MARKETING 91,971 - - 8,179 100,15005350 PHOTOGRAPHY AUX 062000 UNIV COMMUNICATIONS & MARKETING - - - 100 10005370 WUSF TV SALES AUX 066100 WUSF-TV - - 10,000 67,300 77,30005371 WUSF 13TH CIRCUIT 066100 WUSF-TV 5,800 - 10,000 364,502 380,302

2-23


EXPENSES TOTAL


VP/FUND

EXHIBIT C




05380 WUSF FM RADIO AUX 066200 WUSF-FM 215 - 10,000 161,785 172,00005390 WSMR FM AUX 066300 WSMR-FM - - - 7,130 7,130

UNIVERSITY COMMUNICATIONS & MARKETING TOTAL 97,986 0 30,000 608,996 736,982UNIVERSITY POLICE

02000 ADMINISTRATIVE OVERHEAD AUX 026100 UNIVERSITY POLICE - - 20,000 - 20,00002001 BUSINESS & FINANCE AUX ASSESS 026100 UNIVERSITY POLICE 275,773 - - - 275,77304351 UNIVERSITY POLICE AUXILIARY 026100 UNIVERSITY POLICE 542,300 40,000 - 313,000 895,30004352 STATE/OTHER FORFEITURE SALE 026100 UNIVERSITY POLICE - - - 10,408 10,40804353 UNIVERSITY POLICE FIREARMS 026100 UNIVERSITY POLICE - - - 41,579 41,57904731 PUBLIC SAFETY AUX 026000 PUBLIC SAFETY - - - 70,850 70,850

UNIVERSITY POLICE TOTAL 818,073 40,000 20,000 435,837 1,313,910RESEARCH & INNOVATION

02401 RES LAB FOR COMP BIOMED AUX 790900 COMPARATIVE MEDICINE 1,463,223 86,496 225,000 2,641,000 4,415,71902402 RES DSR RES COMPLIANCE AUX 791000 DIV OF RESEARCH COMPLIANCE 1,107,372 29,250 - 75,000 1,211,62202420 FCOE DDI CORE FACILITIES AUX 792000 FCOE - DRUG DISCOVERY & INNOV - - 4,000 46,500 50,50002422 CDDI CONFERENCES AUX 792000 FCOE - DRUG DISCOVERY & INNOV - - - 6,100 6,10002423 CDDI CHEMODIVERSITY FACILITY 792000 FCOE - DRUG DISCOVERY & INNOV - 2,000 - 13,000 15,000

RESEARCH & INNOVATION TOTAL 2,570,595 117,746 229,000 2,781,600 5,698,941ACADEMIC AFFAIRS(FIO) FLORIDA INSTITUTE OF OCEANOGRAPHY

01419 MS WEATHERBIRD II AUX 471000 FLORIDA INST OF OCEANOGRAPHY 18,106 5,000 - 871,600 894,70603000 FL INSTITUTE OF OCEANOGRAPHY 471000 FLORIDA INST OF OCEANOGRAPHY - - - 19,100 19,10003001 FIO BELLOWS AUX 471000 FLORIDA INST OF OCEANOGRAPHY 1,000 1,000 - 271,500 273,50003003 FIO KEYS MARINE LAB AUX 471000 FLORIDA INST OF OCEANOGRAPHY - 30,000 1,000 176,500 207,50003004 FIO NEW RV CONSTRUCTION PLEDGE 471000 FLORIDA INST OF OCEANOGRAPHY - - 1,670,000 - 1,670,000

(FIO) FLORIDA INSTITUTE OF OCEANOGRAPHY TOTAL 19,106 36,000 1,671,000 1,338,700 3,064,806COLLEGE OF ARTS & SCIENCES

01001 CAS HUMAN RESOURCES INST AUX 120100 ARTS AND SCIENCES - DEAN - - - 42,400 42,40001003 CAS CTR APPLIED ANTHROPOLOGY AUX 120500 ANTHROPOLOGY - - - 8,320 8,32001004 CAS ANTHROPOLOGY VEHICLE AUX 120500 ANTHROPOLOGY - - - 108 10801005 CAS ANTHROPOLOGY LAB FEE AUX 120500 ANTHROPOLOGY - - - 3,900 3,90001006 CAS CELL MBB LAB FEES AUX 121000 CELL, MOLECULAR & MICRO BIOLGY - - - 142,500 142,50001007 CAS BIOLOGY DNA AUX 121000 CELL, MOLECULAR & MICRO BIOLGY - - - 4,800 4,80001009 CAS CHEMISTRY LAB FEES AUX 121300 CHEMISTRY - - - 150,000 150,00001014 CAS BOTANICAL GARDENS AUX 123000 GEOSCIENCES 157,299 - - 11,000 168,29901015 CAS GEOLOGY LAB FEES AUX 123000 GEOSCIENCES - - - 13,000 13,00001016 CAS COASTL RSRCH LAB MAINT AUX 123000 GEOSCIENCES - - - 380 38001017 CAS CTR GEO CHEMICAL ANALY AUX 123000 GEOSCIENCES - 2,000 - 2,250 4,25001019 CAS GEOPHYSICAL EQUIP RENT AUX 123000 GEOSCIENCES - - - 530 53001021 CAS SMC PRODUCTIONS SVC AUX 124700 MASS COMMUNICATIONS - - - 9,550 9,55001022 CAS MASS COMMUN LAB FEES AUX 124700 MASS COMMUNICATIONS - - - 16,000 16,00001023 CAS PHYSICS LAB FEES AUX 125300 PHYSICS - - - 31,300 31,30001024 CAS PSYCHOLOGICAL SERV CTR AUX 125500 PSYCHOLOGY - 10,000 - 18,700 28,70001028 CAS CHEMISTRY PEPTIDE FACILITY 121300 CHEMISTRY - - 3,000 51,600 54,600

2-24


EXPENSES TOTAL


VP/FUND

EXHIBIT C




01030 CAS STRUCTURAL CHEMISTRY CENTR 121300 CHEMISTRY - - - 11,000 11,00001031 CAS CHEMISTRY NMR CENTER 121300 CHEMISTRY - - - 37,300 37,30001038 CAS LIBRARY INFO SCIENCE 124800 SCHOOL OF INFORMATION 12,207 40,000 - 48,000 100,20701040 CAS FAC & EQUIP FEES - CMMB 121000 CELL, MOLECULAR & MICRO BIOLGY - - 40,000 93,600 133,60001041 CAS FAC & EQUIP FEES - CHMSTRY 121300 CHEMISTRY - - 200,000 55,000 255,00001042 CAS FAC & EQUIP FEES - ENGLISH 122300 ENGLISH - - - 11,750 11,75001043 CAS FAC & EQUIP FEES - GEOGRPY 123000 GEOSCIENCES - - - 7,950 7,95001045 CAS FAC & EQUIP FEES - PHYSICS 125300 PHYSICS - - 35,000 64,200 99,20001046 CAS FAC & EQUIP FEES - MS COMM 124700 MASS COMMUNICATIONS - - 10,000 29,500 39,50001048 CAS ANTHROPOLOGY FORENSIC EDUC 120500 ANTHROPOLOGY - - - 18,050 18,05001049 CAS LANGUAGE LAB AUXILIARY 124100 WORLD LANGUAGES - 7,000 - 19,500 26,50001050 CAS GEOL - STABLE ISOTOPE LAB 123000 GEOSCIENCES - 8,000 - 9,100 17,10001052 FL INSTITUTE OF GOV'T AUX 123300 FLA INST OF GOVERNMENT 52,030 20,000 - 66,000 138,03001053 ALLIANCE 4 INTEG SPATIAL TECH 120106 AIST: SPACIAL TECHNOLOGIES - 25,000 - 17,700 42,70001054 CAS INTEGRTVE BIOLOGY LAB FEES 121100 INTEGRATIVE BIOLOGY - - - 35,000 35,00001055 CAS FAC & EQUIP FEES - INT BIO 121100 INTEGRATIVE BIOLOGY - - 30,000 38,000 68,00001056 CAS INTG BIO CORE FACILITY FEE 121100 INTEGRATIVE BIOLOGY - - - 23,500 23,50001058 CAS CMMB RSRCH CORE FACILITY 121000 CELL, MOLECULAR & MICRO BIOLGY - - - 24,950 24,95001059 CAS INTEG BIOLOGY VEHICLES 121100 INTEGRATIVE BIOLOGY - - - 28 2801060 CAS SELF-FUNDED 120100 ARTS AND SCIENCES - DEAN 77,933 - - 1,962,264 2,040,19701060 CAS SELF-FUNDED 124900 MATHEMATICS & STATISTICS 58,222 - - - 58,22201061 CAS FAC & EQUIP FEES - HCS 123700 HUMANITIES & CULTURAL STUDIES - - - 425 42501062 CAS FAC & EQUIP FEES - PSYCH 125500 PSYCHOLOGY - - - 7,500 7,50001063 CAS HCS GO WEST EXPEDITION 123700 HUMANITIES & CULTURAL STUDIES - - - 14,270 14,27001064 CTR FOR MATH SERVICES AUX 124900 MATHEMATICS & STATISTICS - - - 1,150 1,15001066 CAS FAC & EQUIP FEE - MATH 124900 MATHEMATICS & STATISTICS - - - 12,700 12,70001067 CAS FAC & EQUIP FEE - CAS 120100 ARTS AND SCIENCES - DEAN - - - 8,226 8,22601068 CAS FAC & EQUIP FEE - ANT 120500 ANTHROPOLOGY - - - 2,230 2,23001071 CAS MY REVIEWERS ONLINE ASSESS 122300 ENGLISH 196,951 125,000 - 45,800 367,75103725 INED DISTANCE LEARNING FEES 120100 ARTS AND SCIENCES - DEAN 100 - - 300 40003725 INED DISTANCE LEARNING FEES 120101 GRAD & UNNDERGRAD STUDIES 87,999 - - 500 88,49903725 INED DISTANCE LEARNING FEES 120200 AFRICANA STUDIES - 100 - 100 20003725 INED DISTANCE LEARNING FEES 120500 ANTHROPOLOGY 100 500 - 500 1,10003725 INED DISTANCE LEARNING FEES 121000 CELL, MOLECULAR & MICRO BIOLGY - 300 - 100 40003725 INED DISTANCE LEARNING FEES 121100 INTEGRATIVE BIOLOGY - 200 - 100 30003725 INED DISTANCE LEARNING FEES 121700 COMMUNICATION - 500 - 400 90003725 INED DISTANCE LEARNING FEES 122300 ENGLISH - - - 100 10003725 INED DISTANCE LEARNING FEES 123000 GEOSCIENCES - 400 - 200 60003725 INED DISTANCE LEARNING FEES 123100 GOVT & INTERNATIONAL AFFAIRS - 400 - 400 80003725 INED DISTANCE LEARNING FEES 123500 HISTORY - 200 - 400 60003725 INED DISTANCE LEARNING FEES 123700 HUMANITIES & CULTURAL STUDIES - 400 - 400 80003725 INED DISTANCE LEARNING FEES 123900 WOMEN'S & GENDER STUDIES - 200 - 100 30003725 INED DISTANCE LEARNING FEES 124100 WORLD LANGUAGES - 200 - 100 30003725 INED DISTANCE LEARNING FEES 124700 MASS COMMUNICATIONS - 400 - 400 800

2-25


EXPENSES TOTAL


VP/FUND

EXHIBIT C




03725 INED DISTANCE LEARNING FEES 124900 MATHEMATICS & STATISTICS - 200 - 200 40003725 INED DISTANCE LEARNING FEES 125100 PHILOSOPHY - 300 - 100 40003725 INED DISTANCE LEARNING FEES 125300 PHYSICS - 800 - 400 1,20003725 INED DISTANCE LEARNING FEES 125500 PSYCHOLOGY - 200 - 200 40003725 INED DISTANCE LEARNING FEES 125600 PUBLIC AFFAIRS - 300 - 200 50003725 INED DISTANCE LEARNING FEES 125900 RELIGIOUS STUDIES - 200 - 100 30003725 INED DISTANCE LEARNING FEES 126300 SOCIOLOGY - 400 - 300 70003725 INED DISTANCE LEARNING FEES 140300 ECONOMICS - 200 - 100 30003753 INED MR AS MPA PUBLIC ADMINIST 125600 PUBLIC AFFAIRS - 50,683 - 3,041 53,724

COLLEGE OF ARTS & SCIENCES TOTAL 642,841 294,083 318,000 3,179,772 4,434,696COLLEGE OF BEHAVIORAL & COMMUNITY SCIENCES

01012 BCS CSD CLINIC AUX 121900 COMM SCIENCES & DISORDERS 439,316 109,000 - 304,133 852,44901013 BCS CRIMINOLOGY AUX 122100 CRIMINOLOGY - 7,143 - 857 8,00001026 BCS REHABILITATION LAB FEE AUX 125700 REHABILITATION COUNSELING - - - 1,750 1,75001033 BCS CSD LAB FEE AUX 121900 COMM SCIENCES & DISORDERS - - - 18,000 18,00001036 BCS MASTERS CRIMINAL JUSTICE 122100 CRIMINOLOGY - 47,934 - 7,941 55,87501037 BCS COM & SPEECH DISORDER ONLN 121900 COMM SCIENCES & DISORDERS 27,581 24,000 - 6,993 58,57401047 BCS CSD FAC & EQUIP FEES AUX 121900 COMM SCIENCES & DISORDERS - - 7,000 11,150 18,15003101 BCS COMMUNITY SVC AUX 581000 CBCS DEAN'S OFFICE 31,396 - - 104,371 135,76703102 BCS SPACE RENTAL AUX 581400 BCS SPACE RENTAL - - - 1,000 1,00003103 BCS TRAINING SUPPORT AUX 581800 BCS TRAINING SUPPORT - 200 - 10,291 10,49103105 FMHI COMMUNITY SVC AUX - AMH 586000 FL MENTAL HEALTH INSTITUTE 5,518 - - 5,873 11,39103106 BCS COMMUNITY SVC AUX - CFS 583001 CFS ADMIN & COMMUNICATION 5,000 32,410 - 42,597 80,00703107 BCS COMMUNITY SVC AUX - MHLP 582000 MHLP MENTAL HEALTH LAW POLICY 23,956 4,667 - 19,813 48,43603110 BCS SOCIAL WORK FIELD ED FEES 126100 SOCIAL WORK 23,331 2,800 - 24,797 50,92803111 BCS ABA PROGRAM AUXILIARY 583001 DEPT CHILD AND FAMILY STUDIES - 57,830 - 26,557 84,38703113 CFS THE LEARNING ACADEMY 583001 DEPT CHILD AND FAMILY STUDIES 179,373 23,650 - 25,647 228,67003114 BCS SELF-FUNDED 122100 CRIMINOLOGY - 660 - 61 72103114 BCS SELF-FUNDED 122900 SCHOOL OF AGING STUDIES - 1,012 - 40 1,05203114 BCS SELF-FUNDED 583001 DEPT CHILD AND FAMILY STUDIES - 2,165 - 130 2,29503115 BCS CMH CONFERENCE AUX 583001 DEPT CHILD AND FAMILY STUDIES 42,352 - - 334,400 376,75203725 INED DISTANCE LEARNING FEES 121900 COMM SCIENCES & DISORDERS - 300 - 300 60003725 INED DISTANCE LEARNING FEES 122100 CRIMINOLOGY 100 500 - 300 90003725 INED DISTANCE LEARNING FEES 122900 SCHOOL OF AGING STUDIES - 300 - 200 50003725 INED DISTANCE LEARNING FEES 125700 REHABILITATION COUNSELING - 100 - 100 20003725 INED DISTANCE LEARNING FEES 126100 SOCIAL WORK 100 100 - 200 40003725 INED DISTANCE LEARNING FEES 581000 CBCS DEAN'S OFFICE 100 - - 100 20003725 INED DISTANCE LEARNING FEES 582000 MHLP MENTAL HEALTH LAW POLICY 100 400 - 400 90003725 INED DISTANCE LEARNING FEES 583001 DEPT CHILD AND FAMILY STUDIES - 400 - 200 60003725 INED DISTANCE LEARNING FEES 583002 CFS APPLIED RESEARCH & EDU 100 - - 100 20003762 INED CR BCS MA APP BEH ANLYS 583001 DEPT CHILD AND FAMILY STUDIES 104,622 113,100 - 13,300 231,02204930 FL POLICY EXCH CTR AGING AUX 122900 SCHOOL OF AGING STUDIES 2,062 8,000 - 10,402 20,464

COLLEGE OF BEHAVIORAL & COMMUNITY SCIENCES TOTAL 885,007 436,671 7,000 972,003 2,300,681

2-26


EXPENSES TOTAL


VP/FUND

EXHIBIT C




COLLEGE OF BUSINESS01103 COBA BCC AUXILIARY 141100 BUSINESS COMPUTER CENTER - - 6,303 7,059 13,36201106 COBA EXECUTIVE MBA AUXILIARY 142500 COBA EXECUTIVE PROGRAM 229,877 24,611 - 378,268 632,75601108 COBA GRAD PROGRAM MANAGEMENT 141400 GRADUATE ADVISING 1,465 1,602 - 10,296 13,36301110 COBA ISDS IISM REVENUE AUX 140700 INFO SYSTEMS & DECISION SCIENC - 133,509 - 8,490 141,99901111 COBA CIB STUDY ABROAD 141900 CENTER FOR INT'L BUSINESS - 17,439 - 1,046 18,48501113 CEDR ECONOMIC CONFERENCE FUND 142400 SMALL BUSINESS DEVELOP CENTER - 1,000 - 9,506 10,50601114 COBA ROOM RENTAL & MAINTENANCE 140100 BUSINESS ADM - DEAN'S OFFICE - - - 138,542 138,54201116 COBA LATE GRAD APPLICATION FEE 141300 UNDERGRADUATE ADVISING - - - 5,086 5,08601119 COBA LEAN MANAGEMENT AUX 140100 BUSINESS ADM - DEAN'S OFFICE 4,395 21,860 - 33,746 60,00101121 COBA CORPORATE EDUCATION AUX 140100 BUSINESS ADM - DEAN'S OFFICE 179,315 15,000 - 8,936 203,25101122 COBA ISDS MATERIAL&SUPPLY FEE 140700 INFO SYSTEMS & DECISION SCIENC - - - 8,800 8,80001123 COBA IMPROV CLASS AUX 140100 BUSINESS ADM - DEAN'S OFFICE 4,395 8,612 - 4,755 17,76201124 COBA FAC & EQUIP FEES - ISDS 140700 INFO SYSTEMS & DECISION SCIENC - - - 2,120 2,12001125 COBA FAC & EQUIP FEES - ACCTNG 140200 ACCOUNTING - - - 1,749 1,74901126 COBA BULLS BUSINESS COMMUNITY 141300 UNDERGRADUATE ADVISING 10,445 12,501 - 19,159 42,10501127 COBA MGMT THROUGH CONSTRUCTIVE 140100 BUSINESS ADM - DEAN'S OFFICE 4,395 11,842 - 1,188 17,42501128 COBA ISDS PRACTICE CENTER AUX 140700 INFO SYSTEMS & DECISION SCIENC - 12,291 - 2,328 14,61901130 COBA SELF-FUNDED 140100 BUSINESS ADM - DEAN'S OFFICE 55,678 322,295 - 26,919 404,89201131 COBA PERU PROGRAM AUX 140100 BUSINESS ADM - DEAN'S OFFICE 25,528 60,081 - 40,080 125,68901133 COBA PROF. DEVELOPMENT I & II 140100 BUSINESS ADM - DEAN'S OFFICE - 12,918 - 9,282 22,20001135 COBA SEM STD'T RESIDENCY PROG 140510 COB SPORTS MANAGEMENT - 380,675 - 22,841 403,51603706 INED MCOB WORKSHOP 142600 DOCTORATE IN BUSINESS ADMIN - - - 62,525 62,52503725 INED DISTANCE LEARNING FEES 140100 BUSINESS ADM - DEAN'S OFFICE 7,921 - - 100 8,02103725 INED DISTANCE LEARNING FEES 140200 ACCOUNTING 100 300 - 500 90003725 INED DISTANCE LEARNING FEES 140400 FINANCE 100 200 - 500 80003725 INED DISTANCE LEARNING FEES 140600 MARKETING - 400 - 300 70003725 INED DISTANCE LEARNING FEES 140700 INFO SYSTEMS & DECISION SCIENC - 300 - 500 80003751 INED MR BA MS MGT INFO SCIENCE 140700 INFO SYSTEMS & DECISION SCIENC - 76,467 - 4,588 81,05503758 INED MR BA DBA BUSINESS ADMIN 142600 DOCTORATE IN BUSINESS ADMIN 252,176 554,054 - 760,843 1,567,073

COLLEGE OF BUSINESS TOTAL 775,790 1,667,957 6,303 1,570,052 4,020,102COLLEGE OF EDUCATION

01200 EDU PE MATERIAL & SUPPLY FEES 170100 COE DEANS OFFICE - - - 14,950 14,95001204 EDU SECONDARY EDUCATION AUX 171400 TEACHING AND LEARNING - 25,900 - 1,660 27,56001205 EDU SCATT MDSE SALE AUX 174100 SUNCOAST AREA TCHR TRNG 7,677 - - 8,089 15,76601206 EDU PRESCHOOL CREATIVE LRN AUX 174600 PRESCHOOL CREATIVE LEARNING 572,832 49,330 - 196,676 818,83801207 EDU ERCCD PHASE II CONSTR AUX 174600 PRESCHOOL CREATIVE LEARNING - - - 51,000 51,00001210 EDU COL SUPPORT SERVICES 170900 COE-COL SUPPORT SERVICES 33,730 13,330 - 10,951 58,01101211 EDU CREAM AUX 177600 CTR FOR RES EVAL ASSMNT & MEASRE 11,990 - - - 11,99001211 EDU CREAM AUX 177700 DAVID C ANCHIN CENTER - - - 1,623 1,62301214 EDU HEALTH & EXERCISE SCI. LAB 171500 EDUCATIONAL AND PSYCHOLOGICAL - - - 912 91201217 EDU ANCHIN TECO ROOM AUX 177700 DAVID C ANCHIN CENTER - - - 25,705 25,70501218 EDU JAMAICA PROGRAM AUX 171400 TEACHING AND LEARNING - 19,900 - 1,300 21,20001220 FCIT SELF-FUNDED WORKSHOPS AUX 174400 FLA CTR FOR INSTR COMPUTING 76,172 113,330 - 38,009 227,511

2-27


EXPENSES TOTAL


VP/FUND

EXHIBIT C




01221 EDU STAVROS AUXILIARY 174000 CTR FOR ECONOMIC EDU - - - 2,491 2,49101222 EDU SUNCOAST YOUNG AUTHORS AUX 171400 TEACHING AND LEARNING - - - 848 84801223 EDU SELF-FUNDED 170100 COE DEANS OFFICE 1,856 74,320 - 7,259 83,43501224 EDU FCIT DIGITL CONTNT LICNSNG 174400 FLA CTR FOR INSTR COMPUTING - 8,000 - 1,169 9,16901226 EDU FAC & EQUIP COMP LAB 170100 COE DEANS OFFICE - - - 25,500 25,50001227 EDU TB AREA WRITING PROJECT 177700 DAVID C ANCHIN CENTER - 20,000 - 19,864 39,86403725 INED DISTANCE LEARNING FEES 170900 COE-COL SUPPORT SERVICES 100 800 - 800 1,70004102 ADV PLACEMENT CERTIFICATION FEES 177700 DAVID C ANCHIN CENTER 121,237 215,000 - 232,217 568,45404448 UG OFF CAMPUS FEE 177700 DAVID C ANCHIN CENTER - - - 22,366 22,36604449 UG LATE GRAD APPLICATION FEE 170700 COE SAS UNDERGRADUATE ADVISING - - - 795 795

COLLEGE OF EDUCATION TOTAL 825,594 539,910 0 664,184 2,029,688COLLEGE OF ENGINEERING

01300 ENG AUXILIARY OPERATIONS 210600 ELECTRICAL ENGINEERING - - - 18,000 18,00001301 ENG COMP SVC AUX 210900 ENGR TECH SUPPORT SVCS - 9,000 1,000 5,000 15,00001303 ENG CMR LAB AUX 211200 CENTER FOR MICRO ELECTRONICS 40,325 10,000 5,000 31,000 86,32501308 ENG CIVIL ENGINEERING AUX 210400 CIVIL & ENVIRONMENTAL ENGR - - - 8,100 8,10001309 ENG MECH ENGR LAB FEES AUX 210500 MECHANICAL ENGINEERING - - - 20,500 20,50001310 ENG CHEM ENGR LAB FEES AUX 210700 CHEMICAL & BIOMEDICAL ENGNRNG - - - 3,000 3,00001311 ENG CUTR ANNUAL CONFERENCES 211700 CTR FOR URBAN TRANSPORTATION - - - 5,000 5,00001312 ENG ELECTRICAL ENGR LAB FEE 210600 ELECTRICAL ENGINEERING - - - 1,500 1,50001313 ENG CIVIL ENGR LAB FEE AUX 210400 CIVIL & ENVIRONMENTAL ENGR - - - 20,000 20,00001314 ENG COMPUTER SCIENCE LAB FEE 210800 COMPUTER SCIENCE ENGINEERING - - - 6,000 6,00001315 ENG FAC & EQUIP FEES - MECHNCL 210500 MECHANICAL ENGINEERING - - 5,000 27,000 32,00001316 ENG FAC & EQUIP FEES - ELECTRC 210600 ELECTRICAL ENGINEERING - - 5,000 10,000 15,00001317 ENG FAC & EQUIP FEES - COM SCI 210800 COMPUTER SCIENCE ENGINEERING - - 55,000 31,000 86,00001318 ENG FAC & EQUIP FEES - COM SVC 210900 ENGR TECH SUPPORT SVCS - - - 5,500 5,50001319 ENG FAC & EQUIP FEES - IND MGT 210300 INDUSTRIAL & MGMT SYSTEMS - - - 12,000 12,00001320 ENG FAC & EQUIP FEES - CHM&BIO 210700 CHEMICAL & BIOMEDICAL ENGNRNG - - - 5,500 5,50001321 ENG FAC & EQUIP FEES - CIV&ENV 210400 CIVIL & ENVIRONMENTAL ENGR - - - 31,500 31,50001322 ENGR SELF-FUNDED 210100 COLLEGE OF ENGINEERING - 1,448,500 - 82,000 1,530,50001322 ENGR SELF-FUNDED 210300 INDUSTRIAL & MGMT SYSTEMS - 9,000 - 1,000 10,00001322 ENGR SELF-FUNDED 210400 CIVIL & ENVIRONMENTAL ENGR - 9,000 - 1,000 10,00001322 ENGR SELF-FUNDED 210500 MECHANICAL ENGINEERING - 9,000 - 1,000 10,00001322 ENGR SELF-FUNDED 210600 ELECTRICAL ENGINEERING - 9,000 - 1,000 10,00001322 ENGR SELF-FUNDED 210700 CHEMICAL & BIOMEDICAL ENGNRNG - 9,000 - 1,000 10,00001322 ENGR SELF-FUNDED 210800 COMPUTER SCIENCE ENGINEERING - 9,000 - 1,000 10,00003726 INED APEX 210100 COLLEGE OF ENGINEERING - - - 400 40003726 INED APEX 210300 INDUSTRIAL & MGMT SYSTEMS - 200 - 100 30003726 INED APEX 210600 ELECTRICAL ENGINEERING - 200 - 100 30003726 INED APEX 210800 COMPUTER SCIENCE ENGINEERING - 200 - 100 30003726 INED APEX 210900 ENGR TECH SUPPORT SVCS 100 - - 100 20003752 INED MR EN MS ELECT ENGINEERNG 210600 ELECTRICAL ENGINEERING - 4,583 - 275 4,858

COLLEGE OF ENGINEERING TOTAL 40,425 1,526,683 71,000 329,675 1,967,783

2-28


EXPENSES TOTAL


VP/FUND

EXHIBIT C




COLLEGE OF MARINE SCIENCE01401 MS OP AUX 250000 MARINE SCIENCES - - - 23 2301406 MS ICPM AUX 250000 MARINE SCIENCES - 4,500 - 23,450 27,95001408 MS EQUIP AUX 250000 MARINE SCIENCES - - - 35 3501409 MS ISOT AUX 250000 MARINE SCIENCES - - - 74,300 74,30001410 MS SUBC AUX 250000 MARINE SCIENCES - - - 6,950 6,95001413 MS GRAP AUX 250000 MARINE SCIENCES - - - 1,300 1,30001416 MS MARINE SHOP AUX 250000 MARINE SCIENCES 61,970 - - 36,075 98,04501417 MS CLAM BAYOU HOUSE AUX 250000 MARINE SCIENCES - - - 5,825 5,82501418 MS VEHICLE USAGE-STATE CARS 250000 MARINE SCIENCES - - - 4,617 4,61701421 MS SELF FUNDED 250000 MARINE SCIENCES - 11,500 - 1,800 13,30003725 INED DISTANCE LEARNING FEES 250000 MARINE SCIENCES - 200 - 200 400

COLLEGE OF MARINE SCIENCE TOTAL 61,970 16,200 0 154,575 232,745COLLEGE OF THE ARTS

01801 VPA FA DEAN'S AUX 240100 COTA DEAN 8,623 - - 1,367 9,99001801 VPA FA DEAN'S AUX 240200 COTA SCHOOL OF MUSIC - - - 535 53501801 VPA FA DEAN'S AUX 240400 COTA SCHOOL OF ART&ART HISTORY - - - 1,060 1,06001802 VPA SCHOOL OF MUSIC AUX 240200 COTA SCHOOL OF MUSIC 24,089 73,000 100 206,731 303,92001803 VPA SCHOOL OF MUSIC LAB AUX 240200 COTA SCHOOL OF MUSIC - 29,000 1,000 30,000 60,00001804 VPA THEATRE AUX 240300 COTA SCHOOL OF THEATRE - 7,000 100 59,819 66,91901805 VPA THEATRE SPECIAL AUX 240300 COTA SCHOOL OF THEATRE - 32,600 - 13,300 45,90001806 VPA VA MATERIALS AUX 240400 COTA SCHOOL OF ART&ART HISTORY - 6,500 - 88,300 94,80001807 VPA PHOTO PRINT AUX 240400 COTA SCHOOL OF ART&ART HISTORY - - - 3,210 3,21001808 VPA ART GENERAL AUX 240400 COTA SCHOOL OF ART&ART HISTORY - - - 4,030 4,03001810 VPA FAE PRODUCTION AUX 240700 COTA PRODUCTION 99,412 166,000 - 95,200 360,61201812 VPA UNIV GALLERIES AUX 241200 CVPA USF ART MUSEUM - 75,784 - 5,350 81,13401813 VPA USF CONT ART MUSEUM AUX 241200 CVPA USF ART MUSEUM - - - 218 21801815 VPA MARCHING BAND LAB FEE AUX 241400 CVPA MARCHING BAND - - 2,500 16,400 18,90001817 VPA SOA GRAD STUDIO DEPOSITS 240400 COTA SCHOOL OF ART&ART HISTORY - - - 60 6001818 VPA FAC & EQUIP FEES- ART HIST 240400 COTA SCHOOL OF ART&ART HISTORY - - 1,500 42,500 44,00001819 VPA FAC & EQUIP FEES - MUSIC 240200 COTA SCHOOL OF MUSIC - - 1,000 45,900 46,90001820 VPA FAC & EQUIP FEES - DANCE 240300 COTA SCHOOL OF THEATRE - - - 6,500 6,50001821 VPA FAC & EQUIP FEES - ARCHTCT 330000 SCHOOL OF ARCHITECTURE - - 3,000 56,000 59,00001822 USF MARCHING BAND AUX 241400 CVPA MARCHING BAND - - - 3,225 3,22501823 COTA SACD DESIGN WORKSHOPS 330000 SCHOOL OF ARCHITECTURE - 9,340 - 20,355 29,69501824 COTA SELF-FUNDED 240100 COTA DEAN - 20,000 - 1,200 21,20001824 COTA SELF-FUNDED 240200 COTA SCHOOL OF MUSIC - 6,856 - 438 7,29401824 COTA SELF-FUNDED 240300 COTA SCHOOL OF THEATRE - 4,212 - 269 4,48101824 COTA SELF-FUNDED 240400 COTA SCHOOL OF ART&ART HISTORY - 100 - 6 10601824 COTA SELF-FUNDED 330000 SCHOOL OF ARCHITECTURE - 47,443 - 2,847 50,29001825 COTA MARCHING BAND F&E FEE 241400 CVPA MARCHING BAND - - - 5,000 5,00001900 ARC MATERIALS & SUPPLY FEE AUX 330000 SCHOOL OF ARCHITECTURE - - - 71,100 71,10003725 INED DISTANCE LEARNING FEES 240200 COTA SCHOOL OF MUSIC - 500 - 200 70003725 INED DISTANCE LEARNING FEES 240300 COTA SCHOOL OF THEATRE - 600 - 500 1,100

2-29


EXPENSES TOTAL


VP/FUND

EXHIBIT C




03725 INED DISTANCE LEARNING FEES 240400 COTA SCHOOL OF ART&ART HISTORY 100 300 - 200 60003725 INED DISTANCE LEARNING FEES 330000 SCHOOL OF ARCHITECTURE - 300 - 200 500

COLLEGE OF THE ARTS TOTAL 132,224 479,535 9,200 782,020 1,402,979INOVATIVE EDUCATION

03700 INED CONTINUING EDUCATION 460100 INNOVATIVE EDUCATION 43,004 - - 2,462 45,46603700 INED CONTINUING EDUCATION 460200 INED ADMINISTRATIVE SUPPORT 253,006 20 - 20,410 273,43603700 INED CONTINUING EDUCATION 460601 INED PROFESSIONAL WORKFORCE DEV - 28,000 4,000 430,610 462,61003700 INED CONTINUING EDUCATION 460800 INED MARKETING 45,737 - - 77,639 123,37603701 INED OSHER LIFELONG LEARNING 460100 INNOVATIVE EDUCATION 47,322 - - 2,915 50,23703701 INED OSHER LIFELONG LEARNING 460601 INED PROFESSIONAL WORKFORCE DEV 136,019 48,952 20,928 57,351 263,25003701 INED OSHER LIFELONG LEARNING 460800 INED MARKETING 5,083 - - 1,863 6,94603704 INED TESTING SERVICES 460100 INNOVATIVE EDUCATION 48,403 62,491 - 3,200 114,09403704 INED TESTING SERVICES 460604 INED TESTING SERVICES 256,332 67,900 100 63,900 388,23203704 INED TESTING SERVICES 460800 INED MARKETING - - - 200 20003719 INED CE PROF DEV FOR TEACHERS 460601 INED PROFESSIONAL WORKFORCE DEV 3,017 80,433 - 5,570 89,02003725 INED DISTANCE LEARNING FEES 460100 INNOVATIVE EDUCATION 1,170,480 9,594 - 281,491 1,461,56503725 INED DISTANCE LEARNING FEES 460200 INED ADMINISTRATIVE SUPPORT 310,333 10,803 - 38,565 359,70103725 INED DISTANCE LEARNING FEES 460400 INED CTR 21ST TEACHING EXCLLNCE - - - 521,786 521,78603725 INED DISTANCE LEARNING FEES 460401 INED MULTIMEDIA INNOVATN TEAM 594,685 109,147 - 129,695 833,52703725 INED DISTANCE LEARNING FEES 460402 INED ONLINE COURSE DEVELOPMENT 1,268,535 262,881 55,590 355,862 1,942,86803725 INED DISTANCE LEARNING FEES 460403 INED ONLINCE FAC DEVELOPMNT GRP 260,749 2,508 - 26,249 289,50603725 INED DISTANCE LEARNING FEES 460800 INED MARKETING 744,741 56,717 - 166,052 967,51003726 INED APEX 460100 INNOVATIVE EDUCATION 71,222 - - 4,087 75,30903726 INED APEX 460400 INED CTR 21ST TEACHING EXCLLNCE - - - 47,765 47,76503727 INED COST RECOVERY ADMIN 460100 INNOVATIVE EDUCATION 16,172 31,200 - 2,885 50,25703727 INED COST RECOVERY ADMIN 460200 INED ADMINISTRATIVE SUPPORT - 96,400 - 239,800 336,20003730 INED MIT AUX 460401 INED MULTIMEDIA INNOVATN TEAM 15,939 1,519 - 7,409 24,86703730 INED MIT AUX 460402 INED ONLINE COURSE DEVELOPMENT - 35,466 - 2,128 37,59403730 INED MIT AUX 460800 INED MARKETING - - - 26,500 26,50003734 INED GRAD CERTS PROG APP FEES 460200 INED ADMINISTRATIVE SUPPORT - - - 2,800 2,80003734 INED GRAD CERTS PROG APP FEES 460800 INED MARKETING - - - 501 50103738 INED PRE-COLLEGE PROGRAMS 460200 INED ADMINISTRATIVE SUPPORT 20,057 97,600 - 55,510 173,16703738 INED PRE-COLLEGE PROGRAMS 460800 INED MARKETING - - - 22,260 22,26003751 INED MR BA MS MGT INFO SCIENCE 460100 INNOVATIVE EDUCATION 6,988 - - 952 7,94003751 INED MR BA MS MGT INFO SCIENCE 460200 INED ADMINISTRATIVE SUPPORT 4,889 - - 736 5,62503752 INED MR EN MS ELECT ENGINEERNG 460100 INNOVATIVE EDUCATION 7,917 - - 1,086 9,00303752 INED MR EN MS ELECT ENGINEERNG 460200 INED ADMINISTRATIVE SUPPORT 4,889 - - 732 5,62103753 INED MR AS MPA PUBLIC ADMINIST 460100 INNOVATIVE EDUCATION 7,917 - - 1,131 9,04803753 INED MR AS MPA PUBLIC ADMINIST 460200 INED ADMINISTRATIVE SUPPORT 7,110 - - 1,021 8,13103758 INED MR BA DBA BUSINESS ADMIN 460100 INNOVATIVE EDUCATION - 158,788 - - 158,78803762 INED CR BCS MA APP BEH ANLYS 460100 INNOVATIVE EDUCATION 10,437 8,824 - 1,190 20,45103762 INED CR BCS MA APP BEH ANLYS 460800 INED MARKETING - - - 31,800 31,800

INNOVATIVE EDUCATION TOTAL 5,360,983 1,169,243 80,618 2,636,113 9,246,957

2-30


EXPENSES TOTAL


VP/FUND

EXHIBIT C




LIBRARY04600 UNIVERSITY LIBRARY AUX 400100 UNIVERSITY LIBRARY - - - 2,600 2,60004601 TPA LIBRARY LOST BOOKS 400400 UNIV LIBRARY PRINT RESOURCES - - - 23,020 23,020

LIBRARY TOTAL 0 0 0 25,620 25,620UNDERGRADUATE STUDIES

03725 INED DISTANCE LEARNING FEES 380800 LEADERSHIP STUDIES 100 400 - 300 80004401 UG SELF-FUNDED 380000 UNDERGRADUATE STUDIES - 55,500 - 3,000 58,500

UNDERGRADUATE STUDIES TOTAL 100 55,900 0 3,300 59,300GRADUATE STUDIES

03759 INED CR GS MS CYBERSECURITY 391000 FL CENTER FOR CYBERSECURITY - 2,367 - 142 2,50904450 GRAD STUDENT ORIENT FEE AUX 390000 GRADUATE SCHOOL 66,307 19,634 - 52,445 138,38604452 GRAD THESIS/DISSERTN PROC FEE 390000 GRADUATE SCHOOL 58,808 36 - 700 59,54404456 GRAD CONF REG & PROF DEVELOPMENT 390000 GRADUATE SCHOOL - - - 3,150 3,15004457 GRAD WORKSHOPS 390000 GRADUATE SCHOOL - - - 960 96004470 FL CTR FOR CYBERSECURITY OTRCH 391000 FL CENTER FOR CYBERSECURITY - - - 50,350 50,350

GRADUATE STUDIES TOTAL 125,115 22,037 0 107,747 254,899INTO PATHWAYS

03525 ENGLISH LANGUAGE PROGRAM 326000 INTO USF 2,135,801 1,346,000 - 12,000 3,493,80103526 INTO ADMINISTRATION 326000 INTO USF 2,203,391 880,000 - - 3,083,39103527 PATHWAYS 326000 INTO USF - - - 7,500,000 7,500,000

INTO PATHWAYS TOTAL 4,339,192 2,226,000 0 7,512,000 14,077,192STUDENT SUCCESS

04451 GRAD STUDENT ADMISSION FEE AUX 371200 GRADUATE ADMISSIONS 251,982 - - - 251,98205101 UNDERGRAD ADMISSION FEE 371000 ADMISSIONS 382,988 - - - 382,98805103 REGISTRAR'S OFFICE TRANSCRIPTS 372000 REGISTRAR'S OFFICE 829,504 - - 42,453 871,95705105 STUDENT SUCCESS 370000 ENROLLMENT PLANNING & MANAGMNT 39,473 - - 21,200 60,673

STUDENT SUCCESS TOTAL 1,503,947 0 0 63,653 1,567,600PATEL COLLEGE OF GLOBAL SUSTAINABILITY

03520 PATEL CENTER CONFERENCE AUX 321000 PATEL CTR 4 GLOBAL UNDERSTNDNG - - - 13,439 13,43903521 PATEL CTR INTO SELF-FUNDED 321000 PATEL CTR 4 GLOBAL UNDERSTNDNG - 46,542 - 3,000 49,54203725 INED DISTANCE LEARNING FEES 321000 PATEL CTR 4 GLOBAL UNDERSTNDNG - 500 - 500 1,00004453 PATEL GOING GREEN EXPO AUX 341000 OFFICE OF SUSTAINABILITY - - - 11,779 11,779

PATEL COLLEGE OF GLOBAL SUSTAINABILITY TOTAL 0 47,042 0 28,718 75,760OTHER ACADEMIC AFFAIRS AUXILIARIES

01952 HONORS LLC AUXILIARY 260000 HONORS COLLEGE 7,663 18,500 - 28,500 54,66304150 FAIR AUX 410200 INSTITUTIONAL EFFECTIVENESS - 7,059 - 9,649 16,70805100 ACADEMIC AFFAIRS ADMIN AUX 109000 ACADEMIC AFFAIRS UNIV WIDE - - - 100,000 100,000

OTHER ACADEMIC AFFAIRS AUXILIARIES TOTAL 7,663 25,559 0 138,149 171,371USF WORLD

03505 STUDY ABROAD & EXCHANGE PRGM 490100 OVERSEAS STUDY PROGRAM 921,761 100,000 - 116,930 1,138,69103505 STUDY ABROAD & EXCHANGE PRGM 490101 FACULTY LEAD PROGRAMS - 81,000 - 2,670,695 2,751,69503505 STUDY ABROAD & EXCHANGE PRGM 490102 EXCHANGE PROGRAMS - - - 2,120 2,12003505 STUDY ABROAD & EXCHANGE PRGM 490103 INDEPENDENT PROGRAMS - - - 2,120 2,12003505 STUDY ABROAD & EXCHANGE PRGM 490104 SCHOOL OF RECORD - - - 132,500 132,500

2-31


EXPENSES TOTAL


VP/FUND

EXHIBIT C




03506 IAE CONFUCIOUS INSTITUTE AUX 490100 OVERSEAS STUDY PROGRAM - - - 550 55003506 IAE CONFUCIOUS INSTITUTE AUX 490500 CONFUCIOUS INSTITUTE - - - 2,540 2,54003507 USF WORLD AUXILIARY 490000 USF WORLD - - - 5,800 5,800

USF WORLD TOTAL 921,761 181,000 0 2,933,255 4,036,016ACADEMIC AFFAIRS TOTAL 15,641,718 8,723,820 2,163,121 22,439,536 48,968,195TPA-WIDE CONTROL

02000 ADMINISTRATIVE OVERHEAD AUX 008900 UNIVERSITY WIDE RESERVES - - - 1,687,714 1,687,71404007 BANK CARD & BULL BUCKS CHARGES 009000 UNIVERSITY BANK CARD CHARGES - - - 863,280 863,280

TPA-WIDE CONTROL TOTAL 0 0 0 2,550,994 2,550,994USF TAMPA SUBTOTAL (INCLUDES FIO OPERATING UNIT) 56,719,357 12,816,052 3,555,004 101,071,894 174,162,307

(UNV) UNIVERSITY-WIDE03303 PAYROLL INSURANCE AUX 000100 PAYROLL CONTROL ACCOUNTS 1,000 - - - 1,00004010 FEBERAL & STATE UBI PAYMENTS 008900 UNIVERSITY WIDE RESERVES - - - 70,000 70,000

(UNV) UNIVERSITY-WIDE TOTAL 1,000 0 0 70,000 71,000USF TAMPA TOTAL (INCLUDES FIO & UNV OPERATING UNITS) 56,720,357 12,816,052 3,555,004 101,141,894 174,233,307

2-32




RECEIPTS/REVENUES 84000 FEES 13,612,458 13,228,69484500 SALES OF GOODS & SERVICES 0 085892 INTEREST 24,729 24,00086000 OTHER NON-OPERATING RECEIPTS 0 0


TRANSFERS IN 86666 TRANSFER IN - INTRA FUND 9,324,305 9,408,66085920 TRANSFER IN - INTER FUND 0 0




88100 TRAVEL 515,746 585,26188200 TELEPHONE & TELECOMMUNICATIONS 339,284 87,91988250 CONTRACTUAL SERVICES 1,010,021 1,629,68788400 COMPUTER RELATED-MATERIAL SUPPLIES 44,438 4,79488420 MATERIAL,SUPPLIES & EQUIP OTH 566,985 727,83488500 UTILITIES, WASTE & FUEL 884,390 1,019,10088510 REPAIRS/MAINTENANCE/RENOVATION 111,087 65,48188620 WAIVERS 784 088700 RISK MANAGEMENT INSURANCE 19,614 21,00088800 OTHER OPERATING EXPENSES 1,172,276 1,863,87888801 ADMINISTRATIVE ASSESSMENT 1,392,205 763,51588900 OPERATING CAPITAL OUTLAY 63,651 68,218

88998-99 RESERVES 0 2,591,678TOTAL OPERATING EXPENDITURES 12,907,887 16,871,946

NON-OPERATING EXPENDITURES 88666 TRANSFER OUT - INTRA FUND 9,324,306 9,408,66088851 TRANSFER OUT - INTER FUND 0 088888 TRANSFER OUT - USF FINANCE CORP 0 0

TOTAL NON-OPERATING EXPENDITURES 9,324,306 9,408,660




SUMMARY OF EXPENDITURES AND FUND BALANCEUSF TAMPA

STUDENT ACTIVITIES

2-33




RECEIPTS/REVENUES 84000 FEES 7,183,812 6,939,33285892 INTEREST 27,952 10


TRANSFERS IN 86666 TRANSFER IN - INTRA FUND 33,035 0



88021-29 SALARIES AND BENEFITS 1,078 088030-39 OTHER PERSONAL SERVICES 84,938 90,000

88200 TELEPHONE & TELECOMMUNICATIONS 40,223 44,00088250 CONTRACTUAL SERVICES 28,000 185,75088350 LIBRARY RESOURCES 190,000 088400 COMPUTER RELATED-MATERIAL SUPPLIES 2,302,036 7,564,97988510 REPAIRS/MAINTENANCE/RENOVATION 93,024 120,00088800 OTHER OPERATING EXPENSES 9,843 088900 OPERATING CAPITAL OUTLAY 55,010 319,08188999 RESERVES 0 0


NON-OPERATING EXPENDITURES 88666 TRANSFER OUT - INTRA FUND 33,666 0

TOTAL NON-OPERATING EXPENDITURES 33,666 0





TECHNOLOGY FEE

2-34




RECEIPTS/REVENUES 84000 FEES 1,072,204 1,033,23485892 INTEREST 11,792 4,133


TRANSFERS IN 85920 TRANSFER IN - INTER FUND 30,095 0



88021-29 SALARIES AND BENEFITS 12,185 088030-39 OTHER PERSONAL SERVICES 167,467 219,442

88200 TELEPHONE & TELECOMMUNICATIONS 410 088250 CONTRACTUAL SERVICES 44,083 133,00088400 COMPUTER RELATED-MATERIAL SUPPLIES 2,623 1,99788420 MATERIAL,SUPPLIES & EQUIP OTH 166,400 931,80288510 REPAIRS/MAINTENANCE/RENOVATION 120,091 887,90588800 OTHER OPERATING EXPENSES 19,428 24,81788801 ADMINISTRATIVE ASSESSMENT 32,902 131,98088900 OPERATING CAPITAL OUTLAY 17,463 0

88998-99 RESERVES 0 1,301,662TOTAL OPERATING EXPENDITURES 583,052 3,632,605

NON-OPERATING EXPENDITURES 88851 TRANSFER OUT - INTER FUND 8,026 32,857


TOTAL EXPENDITURES 591,078 3,665,462




GREEN FEE

2-35



BUDGETED EXPENDITURES BY FUNDING SOURCEUSF ST. PETERSBURG


GENERAL REVENUE

54.2%

LOTTERY 3.3%

TUITION 42.5%


GENERAL REVENUE

43.5%

LOTTERY 3.1%

TUITION 40.1%

CARRY FORWARD

13.3%


3-1





OTHER FEESAPPLICATION FEES 194,250 200,000


OTHER FEES 107,682 116,880




RESEARCH OVERHEAD CONTRIBUTION 0 0

TOTAL OTHER FEES 3,599,746 3,900,565



SUMMARY OF E&G STUDENT FEES AND OTHER FEES REVENUESUSF ST. PETERSBURG


3-2

FUND/VP AREA/DEPARTMENT/PRODUCT/DESCRIPTION PERSON YRS RATE SALARIES &

BENEFITS OPS EXPENSE OCO FINANCIAL AID

& SCHOLARSHIPS

TOTAL

FUND: 10000 GENERAL REVENUEUSF ST. PETERSBURG

USFSP DEPARTMENTS-PRODUCT CODES510100-000000 STP ADMINISTRATION & FINANCE 2.00 243,000 309,924 10,000 214,000 10,000 - 543,924 510100-000037 STP EMPLOYEE TUITION - - 3,000 - 112,000 115,000 510100-SP0107 STP EMPL RECOGNITION - - 11,000 - - 11,000 510100-SP0145 STP SPECIAL EVENT PARKING - - 3,000 - - 3,000 510200-000000 STP STUDENT LIFE 2.90 169,844 230,300 - - - - 230,300 510300-000000 STP REGISTRAR 5.00 288,120 412,162 30,000 30,300 - - 472,462 510400-000000 STP STUDENT AFFAIRS ADMIN 3.00 268,020 322,942 - 21,400 - - 344,342 510500-000000 STP ACADEMIC SUCCESS CENTER 2.00 95,300 124,727 95,000 15,900 - - 235,627 510600-000000 STP STUDENT SERVICES 1.00 42,840 56,851 - 10,000 - - 66,851 510700-000000 STP COUNSELING CENTER 3.70 235,301 294,405 500 26,201 - - 321,106 511000-000000 STP REGIONAL CHANCELLOR 1.72 260,000 293,608 10,000 25,000 - - 328,608 511000-SP0134 STP CAMPUS BOARD - - 5,000 - - 5,000 511200-000000 STP DEVELOPMENT 4.71 275,936 359,411 - - - - 359,411 511201-000000 STP ARTS AND SCIENCES - DEAN 12.17 697,176 945,439 8,000 160,500 2,000 1,000 1,116,939 511205-SPFADV STP ANTHROPOLOGY - FAC DEV - 2,500 4,500 - - 7,000 511209-000000 STP BIOLOGY 0.75 55,000 70,856 - - - - 70,856 511209-SPFADV STP BIOLOGY - FAC DEV - 2,500 7,500 - - 10,000 511223-000000 STP ENGLISH 1.49 94,000 123,716 - - - - 123,716 511223-SPFADV STP ENGLISH - FAC DEV - 2,500 4,000 - - 6,500 511224-SPFADV STP ENVIRONMENTAL SCIENCE PROG - FAC DEV - 2,000 3,000 - - 5,000 511235-SPFADV STP HISTORY - FAC DEV - 2,500 4,000 - - 6,500 511247-SPFADV STP MASS COMMUNICATIONS - FAC DEV - 1,750 2,250 - - 4,000 511249-000000 STP MATHEMATICS & STATISTICS 3.74 243,314 344,255 - - - - 344,255 511255-SPFADV STP PSYCHOLOGY - FAC DEV - 1,750 2,750 - - 4,500 511256-000000 STP FAMILY STUDIES CENTER 3.00 205,020 267,553 30,845 15,000 750 1,250 315,398 511280-000000 STP HONORS PROGRAM 0.15 15,000 19,104 18,000 7,000 1,000 59,000 104,104 511401-000000 STP BUSINESS ADM - DEAN OFFICE 6.85 477,080 602,356 25,000 145,000 - 5,000 777,356 511402-000000 STP ACCOUNTING 0.75 140,000 176,527 - - - - 176,527 511415-SPGRHS STP GREENHOUSE 1.00 39,000 52,608 4,000 15,850 - - 72,458 511701-000000 STP COE DEANS OFFICE 7.00 463,226 609,903 68,000 54,500 - - 732,403 511735-000000 STP EDUC LEADERSHIP & POLICY 0.75 67,500 85,508 - - - - 85,508 512400-000000 STP FINANCIAL AID 6.00 239,894 333,028 2,300 7,000 8,500 - 350,828 512500-000000 STP PROSPECTIVE STUD OUTREACH 8.73 346,360 476,418 2,000 106,500 - - 584,918 512600-000000 STP CAMPUS COMPUTING 8.65 566,787 756,835 12,355 117,025 - - 886,215 512700-000000 STP ENROLLMENT MANAGEMENT 4.00 247,303 324,480 1,000 117,000 - - 442,480 512800-000000 STP ACADEMIC ADVISING 8.00 388,734 555,291 10,000 17,400 - - 582,691 512900-000000 STP ACADEMIC AFFAIRS 5.70 491,900 611,201 50,000 107,000 - - 768,201 512900-SP0159 STP COMMENCEMENT EXP - 1,000 34,000 - - 35,000


SUMMARY OF BUDGETED EXPENDITURES BY FUND/DEPARTMENT/PRODUCTUSF ST. PETERSBURG


3-3



& SCHOLARSHIPS

TOTAL




512900-SP0229 STP FACULTY RECOGNITION AWARDS - - 30,000 - - 30,000 513000-000000 STP LIBRARY 19.20 1,026,836 1,402,200 15,000 55,600 - - 1,472,800 513000-SP0171 STP BOOK OCO - - 134,700 - - 134,700 513200-000000 STP GRADUATE STUDIES 5.00 246,968 308,034 22,000 13,000 - - 343,034 513500-000000 STP STUDENT DISABILITY SERVICES 2.00 87,567 133,162 16,000 29,300 - - 178,462 513600-000000 STP STUDENT CAREER SERVICES 2.87 116,055 148,943 22,000 29,000 - - 199,943 513800-000000 STP INSTITUTIONAL RESEARCH 3.00 200,940 251,333 15,000 30,000 - - 296,333 514000-000000 STP FACILITIES SERVICES 4.00 239,938 321,779 - 22,500 100 - 344,379 514100-000000 STP GROUNDS 5.00 119,541 192,278 - 54,200 100 - 246,578 514200-000000 STP CUSTODIAL 32.00 806,416 1,238,594 - 131,500 10,000 - 1,380,094 514300-000000 STP MAINTENANCE 18.00 620,414 921,039 10,000 302,400 4,118 - 1,237,557 514400-000000 STP PLANNING & CONSTRUCTION 4.00 196,260 269,455 - 6,100 - - 275,555 514500-000000 STP MAIL & RECEIVING SERVICES 5.00 149,371 187,220 - 6,800 - - 194,020 514600-000000 STP UTILITIES - - 178,000 - - 178,000 514600-SP0195 STP PURCHASED UTILITIES - - 1,800,000 - - 1,800,000 514700-000000 STP SUSTAINABILITY 1.00 42,000 56,022 - 10,700 - - 66,722 514800-000000 STP SAFETY & COMPLIANCE 2.00 88,634 125,569 - 7,500 - - 133,069 514900-000000 STP PUBLIC SAFETY 22.00 1,036,807 1,472,411 1,000 119,500 - - 1,592,911 515000-000000 STP FINANCIAL SERVICES 1.00 76,500 95,617 1,000 4,000 - - 100,617 515100-000000 STP GEN. ACCOUNTING OFFICE 3.00 118,820 167,847 2,000 7,500 - - 177,347 515200-000000 STP HUMAN RESOURCES 6.00 384,489 505,381 2,000 31,000 - - 538,381 515300-000000 STP PURCHASING SERVICES 1.33 64,746 87,423 - 4,400 - - 91,823 515600-000000 STP VETERANS SERVICES 1.00 51,000 58,792 - 20,000 - - 78,792 515700-000000 STP QUALITY ENHANCEMENT PLAN 1.00 25,000 40,680 5,000 10,000 - - 55,680 515800-000000 STP BUSINESS SERVICES 0.33 30,600 40,567 - - - - 40,567 517000-000000 STP EXTERNAL AFFAIRS 4.49 353,186 465,673 - 42,500 - - 508,173 518000-000000 STP BUDGET OFFICE 2.00 164,608 221,645 - 10,000 - - 231,645 519000-000000 STP I&R RESERVES 1.00 90,000 115,839 - - - - 115,839 519000-SP0181 STP I&R RESERVES 2.24 337,649 424,552 - 2,458,141 - - 2,882,693 513400-000000 STP CTR FOR CIVIC ENGAGEMENT 0.75 20,000 28,627 - - - - 28,627 513700-000000 STP CTR TEACHING AND LEARNING 1.00 50,000 57,815 - 192,913 - - 250,728

FUND 10000 (GENERAL REVENUE) TOTAL 254.97 13,400,000 18,097,905 504,500 7,037,830 36,568 178,250 25,855,053 FUND: 11000 TUITIONUSF ST. PETERSBURG

511201-000000 STP ARTS AND SCIENCES - DEAN 0.58 99,000 121,249 - - - - 121,249 511205-000000 STP ANTHROPOLOGY - PRODUC BUDG - 24,000 - - - 24,000 511209-000000 STP BIOLOGY 7.47 669,687 860,420 186,000 - - - 1,046,420 511213-000000 STP CHEMISTRY 3.99 329,976 452,862 128,500 - - - 581,362 511221-000000 STP CRIMINOLOGY - PRODUC BUDG - 20,000 - - - 20,000 511223-000000 STP ENGLISH 4.48 455,286 608,541 173,000 - - - 781,541 511223-SP0223 STP ENGLISH - MLA POD - 29,000 - - 1,000 30,000

3-4



& SCHOLARSHIPS

TOTAL




511224-000000 STP ENVIRONMENTAL SCIENCE PROG 3.74 370,609 504,384 80,000 - - - 584,384 511224-SP0224 STP ENVIRONMENTAL SCIENCE PROG - ENV SCI POD - 29,000 - - 1,000 30,000 511231-000000 STP GOV AND INTERNATIONL AFFRS 1.49 113,081 158,560 11,000 - - - 169,560 511235-000000 STP HISTORY 5.75 607,511 805,128 96,000 - - - 901,128 511235-SP0225 STP HISTORY - FLORIDA STUDIES POD - 29,000 - - 1,000 30,000 511239-000000 STP INTERDISC SOCIAL SCIENCES 2.24 210,419 282,885 28,000 - - - 310,885 511240-000000 STP BISHOP CENTER 1.00 26,520 46,521 - - - - 46,521 511241-000000 STP WORLD LANGUAGES - 103,500 - - - 103,500 511247-000000 STP MASS COMMUNICATIONS 5.77 596,597 784,479 43,000 - - - 827,479 511247-SP0247 STP MASS COMMUNICATIONS - DJD POD - 29,000 - - 1,000 30,000 511249-000000 STP MATHEMATICS & STATISTICS - 91,000 - - - 91,000 511255-000000 STP PSYCHOLOGY 6.80 712,723 935,300 29,000 - - - 964,300 511255-SP0255 STP PSYCHOLOGY - PSYCH POD - 29,000 - - 1,000 30,000 511401-000000 STP BUSINESS ADM - DEAN OFFICE 2.18 355,809 444,089 - - - - 444,089 511402-000000 STP ACCOUNTING 7.47 1,049,872 1,329,481 60,000 - - - 1,389,481 511403-000000 STP ECONOMICS 3.74 446,735 579,232 30,000 - - - 609,232 511404-000000 STP FINANCE 3.24 482,923 596,772 30,000 - - - 626,772 511405-000000 STP MANAGEMENT 3.74 594,583 753,732 30,000 - - - 783,732 511406-000000 STP MARKETING 2.24 395,914 477,826 30,000 - - - 507,826 511407-000000 STP INFO SYSTEMS & DECISION SC 2.99 484,122 605,857 30,000 - - - 635,857 511415-000000 STP ENTREPRENEURSHIP 2.99 397,506 504,542 10,000 - - - 514,542 511701-000000 STP COE DEANS OFFICE 0.07 16,406 19,849 50,000 - - - 69,849 511711-000000 STP EDU MEASURES & RESEARCH 0.75 90,640 112,319 7,000 - - - 119,319 511721-000000 STP CHILDHOOD/LANG ARTS/READIN 5.48 504,297 645,163 190,000 - - - 835,163 511724-000000 STP SECONDARY EDUCATION 2.99 288,044 360,511 45,000 - - - 405,511 511725-000000 STP PSYCH & SOCIAL FOUNDATION 1.49 137,494 182,530 22,000 - - - 204,530 511728-000000 STP SPECIAL EDUCATION 2.99 296,005 390,369 55,000 - - - 445,369 511735-000000 STP EDUC LEADERSHIP & POLICY 0.75 82,951 103,047 33,500 - - - 136,547 512404-000000 STP VISUAL ARTS/GRAPHIC DESIGN 0.75 54,000 74,212 33,000 - - - 107,212 512500-000000 STP PROSPECTIVE STUD OUTREACH 0.27 13,500 19,970 - - - - 19,970 512700-000000 STP ENROLLMENT MANAGEMENT 1.00 42,000 64,404 8,000 70,534 7,000 - 149,938 513200-000000 STP GRADUATE STUDIES - 13,000 5,000 - - 18,000 519000-SP0181 STP I&R RESERVES 3.24 325,790 422,851 - 2,735,129 - 257,850 3,415,830 519100-SP0181 STP NON I&R RESERVES - - 32,902 - - 32,902

FUND 11000 (TUITION) TOTAL 91.67 10,250,000 13,247,085 1,834,500 2,843,565 7,000 262,850 18,195,000 FUND: 11500 DIFFERENTIAL TUITIONUSF ST. PETERSBURG

511205-000000 STP ANTHROPOLOGY 2.99 315,063 398,533 - - - - 398,533 511221-000000 STP CRIMINOLOGY 2.99 237,673 321,345 - - - - 321,345 511231-000000 STP GOV AND INTERNATIONL AFFRS 2.24 193,196 248,353 - - - - 248,353 511241-000000 STP WORLD LANGUAGES 2.24 195,996 258,818 - - - - 258,818

3-5



& SCHOLARSHIPS

TOTAL




512404-000000 STP VISUAL ARTS/GRAPHIC DESIGN 2.99 224,102 289,588 - - - - 289,588 512800-000000 STP ACADEMIC ADVISING 6.00 257,224 353,861 - - - - 353,861 519000-SP0181 STP I&R RESERVES 3.74 376,746 494,493 - 123,009 - 1,017,000 1,634,502

FUND 11500 (DIFFERENTIAL TUITION) TOTAL 23.18 1,800,000 2,364,991 - 123,009 - 1,017,000 3,505,000 FUND: 12000 LOTTERYUSF ST. PETERSBURG

519000-SP0181 STP I&R RESERVES 4.24 479,800 612,849 - 1,058,206 - - 1,671,055 FUND 12000 (LOTTERY) TOTAL 4.24 479,800 612,849 - 1,058,206 - - 1,671,055 FUND: 13000 GENERAL REVENUE SUMMER PROGRAMUSF ST. PETERSBURG

512900-SP0156 STP ACADEMIC AFFAIRS 8.72 900,000 1,168,211 620,000 - - - 1,788,211 FUND 13000 (GENERAL REVENUE SUMMER PROGRAM) TOTAL 8.72 900,000 1,168,211 620,000 - - - 1,788,211

USF ST. PETERSBURG TOTAL E&G BUDGET 382.79 26,829,800 35,491,041 2,959,000 11,062,610 43,568 1,458,100 51,014,319

3-6



BALANCE FORWARD 13,461,650 14,856,954

RECEIPTS/REVENUES 84000 FEES 3,618,616 2,684,41484080 LATE PAYMENT FEES 0 15,00084500 SALES OF GOODS & SERVICES 3,094,104 7,312,50084600 MISCELLANEOUS RECEIPTS 5,454,837 6,062,71285892 INTEREST 52,732 96,21786000 INTERDEPARTMENTAL REVENUE 541,257 1,415,491


TRANSFERS IN 86666 TRANSFER IN - INTRA FUND 539,940 1,762,370

85920/86888 TRANSFER IN - INTER FUND 1,272 0TOTAL TRANSFERS IN 541,212 1,762,370



88021-29 SALARIES AND BENEFITS 27.65 2,143,370 27.99 3,007,64788030-39 OTHER PERSONAL SERVICES 982,017 1,131,134

88100 TRAVEL 152,198 253,31088200 TELEPHONE & TELECOMMUNICATIONS 52,632 176,77888250 CONTRACTUAL SERVICES 204,406 345,75288350 LIBRARY RESOURCES 226 5,00088400 COMPUTER RELATED - MATERIAL, SUPPLIES 297,242 409,85088420 MATERIAL, SUPPLIES, & EQUIP OTHER 281,310 566,53988500 UTILITIES, WASTE, & FUEL 409,893 438,94988510 REPAIRS/MAINTENANCE/RENOVATION 504,441 1,505,74188600 FIN AID, SCHOLARSHIP, & STIPENDS 7,000 7,00088620 WAIVERS 2,770 5,00088700 RISK MANAGEMENT INSURANCE 22,840 33,69088800 OTHER OPERATING EXPENSES 3,480,782 4,478,08688801 ADMINISTRATIVE ASSESSMENT 504,397 787,534


SUMMARY OF EXPENDITURES AND FUND BALANCEUSF ST. PETERSBURG


3-7


2015-16 2015-16 2016-17 2016-17




88900 OCO PURCHASES 62,109 587,96588999 RESERVES 0 1,533,660


NON-OPERATING EXPENDITURES 88666 TRANSFER OUT - INTRA FUND 442,768 261,946




3-8

FUND DESCRIPTION DEPTID DEPARTMENT DESCRIPTION PERSON YEARS

EST. CURR RATE

SALARIES & BENEFITS OPS OCO ALL OTHER

EXPENSES TOTAL

USF ST. PETERSBURG07000 STP AUXILIARY OPERATIONS 510100 STP ADMINISTRATION & FINANCE 0.28 79,300 133,000 - 200,000 2,409,852 2,742,85207001 STP PARKING ST PETE AUX 515400 STP PARKING SERVICES 5.33 219,335 245,526 15,450 25,000 356,350 642,32607002 STP BIO LAB FEES AUX 511209 STP BIOLOGY - - - 41,000 41,00007003 STP CHEM LAB FEES AUX 511213 STP CHEMISTRY - - - 25,100 25,10007004 STP GEO LAB FEES AUX 511225 STP GEOLOGY - - - 7,100 7,10007005 STP MASS COMM LAB FEES AUX 511247 STP MASS COMMUNICATIONS - - - 1,000 1,00007006 STP CVPA LAB FEES AUX 512401 STP ART - - - 16,100 16,10007008 STP FINE ARTS LAB FEES AUX 511721 STP CHILDHOOD/LANG ARTS/READIN - - - 21,000 21,00007010 STP CAMPUS ACT AUX 510200 STP STUDENT LIFE 53,000 48,000 20,000 225,185 346,18507011 STP STUDENT HEALTH PROMOTN AUX 510700 STP COUNSELING CENTER 3.43 164,839 232,307 500 1,000 132,201 366,00807013 STP REGIONAL DATA AUX 512600 STP CAMPUS COMPUTING 0.40 18,809 81,000 15,000 - 57,033 153,03307014 STP ID CARD AUX 513000 STP LIBRARY 40,500 21,500 - 26,828 88,82807015 STP POSTAL AUX 514500 STP MAIL & RECEIVING SERVICES - - - 43,884 43,88407016 STP EDUC RESOURCES AUX 516000 STP EDU RESOURCES - 12,000 8,000 33,000 53,00007018 STP LIBRARY AUX 513000 STP LIBRARY - 14,500 - 23,130 37,63007019 STP FACILITIES USE REIMB 510100 STP ADMINISTRATION & FINANCE 40,100 10,000 5,000 206,544 261,64407020 STP CONTINUING EDUCATION 512900 STP ACADEMIC AFFAIRS - - - 30 3007021 STP GRAPHIC DESIGN LAB FEES 512404 STP VISUAL ARTS/GRAPHIC DESIGN - - - 13,150 13,15007022 STP STUDY ABROAD - ADMIN 512900 STP ACADEMIC AFFAIRS 0.25 15,312 25,063 21,185 - 181,936 228,18407024 STP COL. OF ARTS & SCIENCE AUX 511201 STP ARTS AND SCIENCES - DEAN - 2,500 - 3,330 5,83007025 STP COL. OF BUSINESS AUXILIARY 511401 STP BUSINESS ADM - DEAN OFFICE 67,000 80,000 - 93,620 240,62007027 STP UG APPLICATION FEES 512700 STP ENROLLMENT MANAGEMENT - 19,000 6,000 230,196 255,19607031 STP RESIDENTIAL LIFE 510600 STP STUDENT SERVICES 5.00 251,610 381,741 54,206 - 2,100,539 2,536,48607032 STP FPC PERMITTING FEES REV 514400 STP PLANNING & CONSTRUCTION - - 5,000 77,055 82,05507033 STP ESP&G MAP MAKING & PRINTNG 511224 STP ENVIRONMENTAL SCIENCE PROG - 3,000 - 1,293 4,29307034 STP ESP&G GIS/RS WORKSHOPS 511224 STP ENVIRONMENTAL SCIENCE PROG 9,900 10,000 - 7,925 27,82507036 STP UNIV. POLICE SERVICES 514900 STP PUBLIC SAFETY 5,862 - - 458 6,32007037 STP HUMAN RESOURCES EVENTS 515200 STP HUMAN RESOURCES - - - 6,800 6,80007039 STP COB ABC'S OF ETHICS 511402 STP ACCOUNTING - - - 3,180 3,18007040 STP GRADUATE APPLICATION FEE 513200 STP GRADUATE STUDIES - - - 300 30007041 STP GRADUATE ORIENTATION FEE 513200 STP GRADUATE STUDIES - - - 15,330 15,33007042 STP DISTANCE LEARNING FEE AUX 512900 STP ACADEMIC AFFAIRS 10.80 597,852 1,288,325 379,600 182,965 744,399 2,595,28907044 STP AP SUMMER INSTITUTE 511201 STP ARTS AND SCIENCES - DEAN 27,000 74,000 - 62,770 163,77007045 STP SCS CAREER FAIR 513600 STP STUDENT CAREER SERVICES - - - 4,300 4,30007046 STP SSC TUTORING & PROCTORING 510500 STP ACADEMIC SUCCESS CENTER - - - 5,000 5,00007047 STP COE OFF-CAMPUS STUDENT FEE 511701 STP COE DEANS OFFICE - - - 8,427 8,42707050 STP JOURNALISM/MEDIA WORKSHOP 511247 STP MASS COMMUNICATIONS - 1,000 - 1,544 2,54407051 STP CAS FACILITIES & EQUIP FEE 511201 STP ARTS AND SCIENCES - DEAN - - 130,000 81,894 211,89407052 STP COB SUPPLY & MATERIALS FEE 511401 STP BUSINESS ADM - DEAN OFFICE - - - 6,092 6,09207053 STP COE FACILITIES & EQUIP FEE 511701 STP COE DEANS OFFICE - - - 22,472 22,472

VP/FUND


SUMMARY OF OPERATING EXPENDITURES BY FUND & DEPARTMENTUSF ST. PETERSBURG


EXHIBIT C

3-9


EST. CURR RATE


EXPENSES TOTALVP/FUND


SUMMARY OF OPERATING EXPENDITURES BY FUND & DEPARTMENTUSF ST. PETERSBURG


EXHIBIT C

07054 STP ST. ANTHONY'S LAB AUX 511201 STP ARTS AND SCIENCES - DEAN - - - 9,275 9,27507055 STP VIDEO WORKS: DIGITAL PROD 511247 STP MASS COMMUNICATIONS 1,680 8,000 - 11,181 20,86107057 STP DINING SVCS&CAMPUS INITVES 510100 STP ADMINISTRATION & FINANCE - - - 50,000 50,00007057 STP DINING SVCS&CAMPUS INITVES 515800 STP BUSINESS SERVICES 1.50 56,000 73,850 5,000 5,000 2,604,257 2,688,10707058 STP GRE PREP COURSE FEES 513200 STP GRADUATE STUDIES - 10,000 - 2,120 12,12007059 STP USC HOUSING 510600 STP STUDENT SERVICES 1.00 42,840 187,055 54,693 - 378,340 620,08807060 STP TRANSCRIPT & DIPLOMA FEE 510300 STP REGISTRAR - - - 7,000 7,00007062 STP RESERVATION SERVICES 510200 STP STUDENT LIFE 97,988 55,000 - 42,612 195,60007063 STP COB GMAT PREP COURSES 511401 STP BUSINESS ADM - DEAN OFFICE - 7,000 - 1,288 8,28807064 STP COB EXECUTIVE EDUCATION 511401 STP BUSINESS ADM - DEAN OFFICE - - - 3,180 3,18007065 STP B&N TEXTBOOK SCHOLARSHIP 510100 STP ADMINISTRATION & FINANCE - - - 7,420 7,42007066 STP CAS WORKSHOPS 511201 STP ARTS AND SCIENCES - DEAN - - - 368 36807067 STP SUPPLEMENTRY COURSE ACTVTY 511240 STP BISHOP CENTER - - - 1,908 1,90807068 STP BIO MERCHANDISE AUX 511209 STP BIOLOGY - - - 4,770 4,77007069 STP FAMILY STUDY CENTER WRKSHP 511256 STP FAMILY STUDIES CENTER - 5,000 - 3,480 8,48007070 STP PALEOLIMNOLOGICAL 511209 STP BIOLOGY - 4,000 - 1,353 5,35307071 STP CROW'S NEST 510200 STP STUDENT LIFE - 1,000 - 500 1,50007072 STP BREWING ARTS 511201 STP ARTS AND SCIENCES - DEAN 16,750 200,000 - 100,190 316,94007073 STP LEADERSHIP AND STDT ORG 510200 STP STUDENT LIFE - - - 4,300 4,30007074 STP 50TH ANNIV COMMEMORATIVE 517000 STP EXTERNAL AFFAIRS - - - 100 10007076 STP OFFICER EQUIP PUR PROG 514900 STP PUBLIC SAFETY - - - 15,900 15,900

USF ST. PETERSBURG TOTAL 27.99 1,445,897 3,007,647 1,131,134 587,965 10,546,889 15,273,635

3-10



BALANCE FORWARD 922,870 1,215,802

RECEIPTS/REVENUES 84000 FEES 3,180,294 3,300,00084500 SALES OF GOODS & SERVICES 601 5,00085892 INTEREST 4,568 8,00086000 OTHER NON-OPERATING RECEIPTS 840 0


TRANSFERS IN 86666 TRANSFER IN - INTRA FUND 0 085920 TRANSFER IN - INTER FUND 0 0



88021-29 SALARIES AND BENEFITS 15.00 724,278 14.10 786,14688030-39 OTHER PERSONAL SERVICES 556,674 551,348

88100 TRAVEL 117,362 63,70088200 TELEPHONE & TELECOMMUNICATIONS 5,205 9,67588250 CONTRACTUAL SERVICES 19,922 36,46388400 COMPUTER RELATED-MATERIAL SUPPLIES 25,560 13,10088420 MATERIAL,SUPPLIES & EQUIP OTH 303,909 335,54188500 UTILITIES, WASTE & FUEL 51,695 90,00088510 REPAIRS/MAINTENANCE/RENOVATION 165,734 284,67588700 RISK MANAGEMENT INSURANCE 18,716 23,60088800 OTHER OPERATING EXPENSES 182,576 311,28588801 ADMINISTRATIVE ASSESSMENT 130,318 143,25288900 OPERATING CAPITAL OUTLAY 6,941 50,500

88998-99 RESERVES 0 50,000TOTAL OPERATING EXPENDITURES 2,308,890 2,749,285

NON-OPERATING EXPENDITURES 88666 TRANSFER OUT - INTRA FUND 0 088851 TRANSFER OUT - INTER FUND 0 088888 TRANSFER OUT - USF FINANCE CORP 584,481 620,000






STUDENT ACTIVITIES

3-11



BALANCE FORWARD 488,700 232,663

RECEIPTS/REVENUES 84000 FEES 606,592 620,00085892 INTEREST 1,717 1,761


TRANSFERS IN 86666 TRANSFER IN - INTRA FUND 310 0

TOTAL FUND BALANCE AVAILABLE 1,097,319 854,424


88021-29 SALARIES AND BENEFITS 0 088030-39 OTHER PERSONAL SERVICES 0 0

88100 TRAVEL 0 088200 TELEPHONE & TELECOMMUNICATIONS 3,960 088250 CONTRACTUAL SERVICES 0 088400 COMPUTER RELATED-MATERIAL SUPPLIES 816,047 410,00088420 MATERIAL,SUPPLIES & EQUIP OTH 0 088510 REPAIRS/MAINTENANCE/RENOVATION 0 088800 OTHER OPERATING EXPENSES 1,361 088900 OPERATING CAPITAL OUTLAY 43,288 415,00088999 RESERVES 0 0

TOTAL OPERATING EXPENDITURES 864,656 825,000

NON-OPERATING EXPENDITURES 88666 TRANSFER OUT - INTRA FUND 0 0

TOTAL NON-OPERATING EXPENDITURES 0 0


ENDING FUND BALANCE 232,663 29,424



TECHNOLOGY FEE

3-12




RECEIPTS/REVENUES 84000 FEES 124,082 122,37785892 INTEREST 933 700



TOTAL FUND BALANCE AVAILABLE 325,824 418,808


88021-29 SALARIES AND BENEFITS 0 088030-39 OTHER PERSONAL SERVICES 0 0

88200 TELEPHONE & TELECOMMUNICATIONS 0 088250 CONTRACTUAL SERVICES 0 088400 COMPUTER RELATED-MATERIAL SUPPLIES 0 088420 MATERIAL,SUPPLIES & EQUIP OTH 0 088510 REPAIRS/MAINTENANCE/RENOVATION 28,091 95,00088800 OTHER OPERATING EXPENSES 317 11,00088801 ADMINISTRATIVE ASSESSMENT 1,685 15,46288900 OPERATING CAPITAL OUTLAY 0 17,70088999 RESERVES 0 134,000


NON-OPERATING EXPENDITURES 88851 TRANSFER OUT - INTER FUND 0 0






GREEN FEE

3-13



BUDGETED EXPENDITURES BY FUNDING SOURCEUSF SARASOTA-MANATEE


GENERAL REVENUE

58.8%

LOTTERY 5.3%

TUITION 35.9%


GENERAL REVENUE

52.2%

LOTTERY 4.4%

TUITION 36.4%

CARRY FORWARD

7.0%


4-1



OUT-OF-STATE FEES COLLECTED 850,721 873,544


OTHER FEESAPPLICATION FEES 750 750


OTHER FEES 39,129 39,052





TOTAL OTHER FEES 1,669,352 1,668,142



SUMMARY OF E&G STUDENT FEES AND OTHER FEES REVENUESUSF SARASOTA-MANATEE


4-2


BENEFITS OPS EXPENSE OCO FINANCIAL AID & SCHOLARSHIPS TOTAL

FUND: 10000 GENERAL REVENUEUSF SARASOTA-MANATEE

USFSM DEPARTMENTS-PRODUCT CODES520100-SMCEO1 SAR CEO 2.79 299,278 373,041 5,500 39,635 - - 418,176

520100-SMCEO2 SAR COMMENCEMENT - - 34,000 - - 34,000

520100-SMCEO3 SAR DEVELOPMENT PROGRAM 6.00 390,362 512,684 2,000 58,072 - - 572,756

520300-000037 SAR EMPLOYEE TUITION - - - - 105,000 105,000

520300-SMADS1 SAR I&R LAPSE RESERVE 0.12 68,763 79,510 - - - - 79,510

520300-SMADS2 SAR ADMINISTRATIVE SERVICES 7.00 339,862 490,575 3,500 12,750 - - 506,825

520300-SMADS3 SAR UNIVERSITY SUPPORT 0.45 57,205 73,120 8,500 63,825 7,000 - 152,445

520300-SMADS4 SAR BUSINESS AND FINANCE 4.00 327,560 437,259 - 4,985 - - 442,244

520300-SMINSU SAR INSURANCES - - 45,000 - - 45,000

520300-SMSACS SAR SACS ACCREDITATION - - 20,000 - - 20,000

520400-000000 SAR GLOBAL ENGAGEMENT 2.00 103,000 142,116 11,800 45,000 - - 198,916

520700-000000 SAR COUNSELING SERVICES 1.00 57,906 78,729 - 3,125 - - 81,854

520800-000000 SAR ADV AND PUBLIC AFFAIRS 5.00 223,300 296,168 - 90,000 - - 386,168

521000-SMACS1 SAR ACADEMIC AFFAIRS 7.00 459,865 619,047 11,000 20,642 - - 650,689

521000-SMACS2 SAR SOUTH COUNTY PROGRAM 8.75 382,232 526,848 - - - - 526,848

521100-000000 SAR CAMPUS COMPUTING & MEDIA 3.64 204,170 262,252 - - - - 262,252

521100-SMCOM1 SAR CAMPUS COMPUTING 2.87 135,592 177,409 3,000 175,436 20,000 - 375,845

521201-000000 SAR LIBERAL ARTS AND SOC SCI 1.00 68,000 94,606 - - - - 94,606

521209-000000 SAR BIOLOGY 4.24 291,000 390,496 - - - - 390,496

521213-000000 SAR CHEMISTRY 1.75 108,000 139,849 - - - - 139,849

521223-000000 SAR ENGLISH 1.00 62,335 88,111 - - - - 88,111

521249-000000 SAR MATHEMATICS & STATISTICS 2.24 134,796 168,722 - - - - 168,722

521255-000000 SAR PSYCHOLOGY 0.75 60,000 85,080 - - - - 85,080

521290-000000 SAR COL/ARTS & SCI-RESERVE - 47,135 - - - 47,135

521407-000000 SAR INFO SYSTEMS & DECISION SC 1.62 191,948 235,318 - - - - 235,318

521701-SM1PNT SAR COE PAINT PROGRAM 1 - - 250,000 - - 250,000

521701-SM2PNT SAR PAINT SOFL MUS - - 100,000 - - 100,000

521721-000000 SAR CHILDHOOD/LANG ARTS/READIN 0.75 53,000 73,056 - - - - 73,056

521800-SMSTS0 SAR VETERANS SERVICES 0.69 24,185 38,933 - 2,950 - - 41,883

521800-SMSTS1 SAR STUDENT SERVICES GENERAL 9.00 344,065 482,687 10,000 22,125 - - 514,812

521800-SMSTS2 SAR RECRUITMENT 3.97 176,480 241,707 5,000 66,680 - - 313,387

521800-SMSTS3 SAR FINANCIAL AID 3.00 113,998 155,123 - 3,250 - 19,000 177,373

521800-SMSTS4 SAR ACADEMIC ADVISING 3.00 109,435 161,857 - 6,600 - - 168,457

521800-SMSTS5 SAR CAREER CENTER 4.00 203,728 286,436 10,000 21,622 - - 318,058

521800-SMSTS6 SAR STUDENT AFFAIRS 1.84 85,553 128,163 - 7,520 - - 135,683


SUMMARY OF BUDGETED EXPENDITURES BY FUND/DEPARTMENT/PRODUCTUSF SARASOTA-MANATEE


4-3






521800-SMSTS7 SAR DISABILITY SERVICES 1.00 45,900 60,321 - 5,050 - - 65,371

521800-SMSTS8 SAR ADMISSIONS REGISTRAR 2.00 54,208 83,292 - 7,300 - - 90,592

521800-SMSTS9 SAR STUDENT SVCS MCC JOINT AD 1.00 33,000 45,519 3,150 13,499 - - 62,168

523000-000000 SAR LIBRARY - - 90,493 - - 90,493

523000-SMLIB1 SAR LIBRARY SMLIB1 4.91 212,469 295,834 - 55,070 - - 350,904

523000-SMLIB2 SAR BOOK OCO - - 3,000 - - 3,000

523000-SMLIB3 SAR SPECIAL BOOK OCO - - 87,166 - - 87,166

523800-000000 SAR INSTITUTIONAL RESEARCH 3.00 231,304 288,625 - 10,000 - - 298,625

523807-000000 SAR INFORMATION TECHNOLOGIES 1.59 253,629 302,776 - - - - 302,776

524000-000000 SAR FACILITIES PLAN BUDGET 4.00 230,771 321,637 - 22,500 - - 344,137

524000-SMFPOP SAR FACILITIES PLAN OPERATIONS 3.00 168,419 245,714 - 19,020 - - 264,734

524000-SMLWRF SAR LAKEWOOD RANCH CULINRY FAC - - 217,200 - - 217,200

524000-SMMOTE SAR MOTE MARINE FAC ACTIVITY - - 114,500 - - 114,500

524100-000000 SAR CUSTODIAL - - 25,000 - - 25,000

524200-000000 SAR GROUNDS - - 4,100 - - 4,100

524300-SMUTL2 SAR PURCHASED UTILITIES - - 308,000 - - 308,000

524400-SMMAI1 SAR MAINTENANCE - - 190,732 - - 190,732

524500-SMPOS1 SAR POSTAL SERVICES 3.00 78,092 133,874 100 5,200 - - 139,174

524500-SMPOS2 SAR REGIONAL CAMPUS COURIER - - 8,200 - - 8,200

524900-000000 SAR PUBLIC SAFETY 9.50 265,513 418,844 - 14,659 - - 433,503

524900-SMCPOL SAR CAMPUS POLICE 2.00 50,380 78,869 5,200 2,140 - - 86,209

529000-000000 SAR NO PRODUCT - BUDGET 4.99 544,306 699,642 - 154,856 - - 854,498

529000-000048 SAR UNFUNDED COMMITMENTS - - 74,178 - - 74,178

529000-SMACS2 SAR SOUTH COUNTY PROGRAM - - 37,689 - - 37,689

529000-SMNREC SAR ANNUAL NEW NON-RECURRING - - 483,041 - - 483,041

529000-SMPRPY SAR PREPAY - - 58,971 - - 58,971

529000-SMRES3 SAR STUDENT SERVICES INDIRECT COST 0.25 77,853 90,019 - 24,524 - - 114,543

529000-SMRES4 SAR I&R ACAD ADMIN INDIRECT COST 2.24 169,472 231,276 - 53,364 - - 284,640

529000-SMRES5 SAR LIBRARY INDIRECT COSTS 6.23 560,000 741,704 - 158,897 - - 900,601

529000-SMRES6 SAR ADSS INDIRECT COSTS 2.00 140,000 185,426 - 32,292 - - 217,718

521260-000000 SAR SCIENCE AND MATH DEAN 4.00 263,888 326,429 - 371,581 - - 698,010

FUND 10000 (GENERAL REVENUE) TOTAL 144.16 8,454,822 11,388,703 125,885 3,745,439 27,000 124,000 15,411,027

4-4






FUND: 13000 GENERAL REVENUE SUMMER PROGRAMUSF SARASOTA-MANATEE

529000-SMRES2 SAR SUMMER SALARY RESERVE 3.49 247,014 332,710 - - - - 332,710

FUND 13000 (GENERAL REVENUE SUMMER PROGRAM) TOTAL 3.49 247,014 332,710 0 0 0 0 332,710

FUND: 11000 TUITIONUSF SARASOTA-MANATEE

521201-000000 SAR LIBERAL ARTS AND SOC SCI 7.37 433,857 608,215 - 100,000 - - 708,215

521201-SM0003 SAR COLLEGE OF EDUCATION - - 22,710 - - 22,710

521207-000000 SAR INTERDISCIPLINARY STUDIES 3.24 259,000 338,053 - - - - 338,053

521209-000000 SAR BIOLOGY 1.00 36,000 48,973 - - - - 48,973

521219-000000 SAR COMM SCIENCES & DISORDERS 0.50 35,077 48,549 - - - - 48,549

521221-000000 SAR CRIMINOLOGY 3.74 372,230 489,115 - - - - 489,115

521223-000000 SAR ENGLISH 2.79 216,396 282,449 - - - - 282,449

521235-000000 SAR HISTORY 1.49 146,619 178,710 - - - - 178,710

521241-000000 SAR WORLD LANGUAGES 1.00 56,316 72,576 - - - - 72,576

521255-000000 SAR PSYCHOLOGY 3.74 301,810 404,092 - - - - 404,092

521261-000000 SAR SOCIAL WORK 2.05 184,142 239,994 - - - - 239,994

521401-000000 SAR BUSINESS ADM - DEAN OFFICE 3.00 230,784 287,766 18,000 66,227 - - 371,993

521402-000000 SAR ACCOUNTING 3.74 484,846 615,618 - - - - 615,618

521404-000000 SAR FINANCE 2.24 368,667 462,963 - - - - 462,963

521405-000000 SAR MANAGEMENT 2.61 421,890 528,374 - - - - 528,374

521406-000000 SAR MARKETING 2.24 303,826 382,977 - - - - 382,977

521407-000000 SAR INFO SYSTEMS & DECISION SC 0.87 167,178 210,025 - - - - 210,025

521701-000000 SAR COE DEANS OFFICE 1.00 46,284 69,339 - - - - 69,339

521721-000000 SAR CHILDHOOD/LANG ARTS/READIN 6.98 583,672 749,595 - - - - 749,595

521725-000000 SAR PSYCH & SOCIAL FOUNDATION 1.49 153,561 200,753 - - - - 200,753

521735-000000 SAR EDUC LEADERSHIP & POLICY 1.46 121,882 160,216 - - - - 160,216

529000-000000 SAR SARASOTA CAMPUS RESERVE - - 269,603 - - 269,603

529000-000016 SAR TUITION CONTRA ACCOUNT 5.48 840,000 1,053,045 - 150,000 - - 1,203,045

FUND 11000 (TUITION) TOTAL 58.05 5,764,037 7,431,397 18,000 608,540 0 0 8,057,937

FUND: 11500 DIFFERENTIAL TUITIONUSF SARASOTA-MANATEE

529000-000000 SAR SARASOTA CAMPUS RESERVE - 1,017,000 - - - 1,017,000

529000-000016 SAR TUITION CONTRA ACCOUNT - - - - 524,000 524,000

FUND 11500 (DIFFERENTIAL TUITION) TOTAL - 0 0 1,017,000 0 0 524,000 1,541,000

4-5






FUND: 12000 LOTTERYUSF SARASOTA-MANATEE

523806-000000 SAR SCHOOL OF HOTEL/RESTAURANT 9.48 809,471 1,068,952 - 30,000 - - 1,098,952

523807-000000 SAR INFORMATION TECHNOLOGIES 0.93 127,151 155,863 2,000 14,000 - - 171,863

529000-000000 SAR SARASOTA CAMPUS RESERVE - - 151,034 - - 151,034

FUND 12000 (LOTTERY) TOTAL 10.41 936,622 1,224,815 2,000 195,034 0 0 1,421,849

USF SARASOTA-MANATEE TOTAL E&G BUDGET 216.12 15,402,495 20,377,625 1,162,885 4,549,013 27,000 648,000 26,764,523

4-6




RECEIPTS/REVENUES 84000 FEES 1,928,589 1,213,34384075 APPLICATION FEES 18,070 16,00084500 SALES OF GOODS & SERVICES 347,589 303,34084600 MISCELLANEOUS RECEIPTS 150,475 101,79085000 NON-OPERATING REVENUES/RECEIPTS 493 50085892 INTEREST 13,005 11,83686000 INTERDEPARTMENTAL REVENUE 131,984 128,175



85920/86888 TRANSFER IN - INTER FUND 1,178 0TOTAL TRANSFERS IN 16,258 3,900



88021-29 SALARIES AND BENEFITS 13.18 1,268,656 13.27 989,68488030-39 OTHER PERSONAL SERVICES 145,802 107,831

88100 TRAVEL 26,340 12,30088200 TELEPHONE & TELECOMMUNICATIONS 4,733 5,70088250 CONTRACTUAL SERVICES 18,058 15,84688350 LIBRARY RESOURCES 0 1088400 COMPUTER RELATED - MATERIAL, SUPPLIES 183,856 27,02588420 MATERIAL, SUPPLIES, & EQUIP OTHER 55,017 74,42088500 UTILITIES, WASTE, & FUEL 25,041 24,00088510 REPAIRS/MAINTENANCE/RENOVATION 158,225 108,75088620 WAIVERS 903 088800 OTHER OPERATING EXPENSES 171,131 207,90888801 ADMINISTRATIVE ASSESSMENT 123,373 088900 OCO PURCHASES 97,984 15,100



SUMMARY OF EXPENDITURES AND FUND BALANCEUSF SARASOTA-MANATEE


4-7


2015-16 2015-16 2016-17 2016-17




NON-OPERATING EXPENDITURES 88666 TRANSFER OUT - INTRA FUND 11,293 0

88851/88888 TRANSFER OUT - INTER FUND 123,529 121,300TOTAL NON-OPERATING EXPENDITURES 134,822 121,300



4-8


EST. CURR RATE


EXPENSES TOTAL

USF SARASOTA-MANATEE06000 SAR AUXILIARY OPERATIONS 521800 SAR STUDENT SERVICES - - - 10 1006001 SAR PARKING SERVICES AUX 520300 SAR ADMINISTRATIVE SERVICES 2.00 50,310 88,000 1,500 5,000 34,396 128,89606002 SAR COPY CENTER AUX 520300 SAR ADMINISTRATIVE SERVICES 18,100 - - 79,473 97,57306003 SAR ORIENTATION ACCT AUX 520500 SAR STUDENT AFFAIRS - 9,000 - 34,050 43,05006006 SAR LIBRARY INFORMTN SVC AUX 523000 SAR LIBRARY - - - 18 1806007 SAR POSTAL SERVICES AUX 524500 SAR POSTAL SERVICES - - - 9,010 9,01006009 SAR FOOD SERVICE SAR 90 AUX 527000 SAR HOUSING AND FOOD SERVICES - - 5,000 16,783 21,78306014 SAR HISTORICAL BUILDINGS AUX 527800 SAR HISTORICAL BLDGS 0.21 52,800 63,000 - - 31,200 94,20006015 SAR BOOKSTORE AUX 527900 SAR BOOKSTORE 13,000 - 5,000 41,850 59,85006016 SAR MBA PROGRAM AUX 521401 SAR BUSINESS ADM - DEAN OFFICE - - - 6,000 6,00006017 SAR MAT CRIMINOLOGY AUX 521221 SAR CRIMINOLOGY - - - 32 3206018 SAR COMPUTING OPEN USE LAB AUX 521100 SAR CAMPUS COMPUTING & MEDIA 0.50 18,798 25,680 50 100 1,400 27,23006019 SAR CAREER FAIR AUX 521800 SAR STUDENT SERVICES - - - 100 10006021 SAR HRM RESTAURANT & CATERING 523806 SAR SCHOOL OF HOTEL/RESTAURANT - - - 2,700 2,70006022 SAR HRM INTRO TO FOOD PROD 523806 SAR SCHOOL OF HOTEL/RESTAURANT - - - 4,600 4,60006024 SAR CONTINUING EDUCATION AUX 521000 SAR ACADEMIC SUPPORT - 2,400 - 120 2,52006025 SAR FACILITIES RENTAL AUX 524000 SAR FACILITIES PLANNING & MGMT - - - 14,450 14,45006026 SAR MATERIAL & SUPPLY FEE - ED 521701 SAR COE DEANS OFFICE - - - 50 5006027 SAR DISTANCE LEARNING FEE AUX 521000 SAR ACADEMIC SUPPORT 10.53 635,674 740,000 50,000 - 60,000 850,00006028 SAR CHILDREN'S LIT SYMPOSIUM 521701 SAR COE DEANS OFFICE - - - 102 10206029 SAR LIBRARY LOST BOOKS AUX 523000 SAR LIBRARY - - - 20 2006031 SAR UNDERGRAD APPLICATION FEES 521800 SAR STUDENT SERVICES 0.03 1,076 11,700 - - 2,300 14,00006032 SAR GRADUATE APPLICATION FEES 521800 SAR STUDENT SERVICES - - - 30 3006033 SAR REPLACEMENT DIPLOMA FEE 521800 SAR STUDENT SERVICES - - - 30 3006035 SAR GEB 4890 MATERIALS FEE 521401 SAR BUSINESS ADM - DEAN OFFICE - - - 2,800 2,80006036 SAR SCE 4310 MATERIALS FEE 521701 SAR COE DEANS OFFICE - - - 50 5006037 SAR FACILITIES & EQUIP USE FEE 521000 SAR ACADEMIC SUPPORT - - - 3 306039 MAT & SUP FEE - TEACHING ELEM ED 521701 SAR COE DEANS OFFICE - - - 50 5006040 SAR PUBLIC SAFETY AUXILIARY 524900 SAR SAFETY - - - 318 31806041 SAR F&E USE FEE - GEN CHEM I 521201 SAR LIBERAL ARTS AND SOC SCI - - - 1,909 1,90906042 SAR F&E USE FEE-GEN CHEM II 521201 SAR LIBERAL ARTS AND SOC SCI - - - 1,166 1,16606043 SAR F&E USE FEE-CELL PROC LAB 521201 SAR LIBERAL ARTS AND SOC SCI - - - 2,886 2,88606044 SAR F&E USE FEE-BIO DIVERS LAB 521201 SAR LIBERAL ARTS AND SOC SCI - - - 1,099 1,09906045 SAR MAT&SUPP FEE-GEN CHEM I 521201 SAR LIBERAL ARTS AND SOC SCI - - - 3,075 3,07506046 SAR MAT&SUPP FEE-GEN CHEM II 521201 SAR LIBERAL ARTS AND SOC SCI - - - 1,875 1,87506047 SAR MAT&SUPP FEE-CELL PRO LAB 521201 SAR LIBERAL ARTS AND SOC SCI - - - 4,575 4,57506048 SAR MAT&SUPP FEE-BIO DIVRS LAB 521201 SAR LIBERAL ARTS AND SOC SCI - - - 3,600 3,60006049 SAR MOTE OFF CAMPUS FEE 521201 SAR LIBERAL ARTS AND SOC SCI - - - 40,530 40,53006050 SAR MAT&SUPP FEE-TEACH WRITING 521701 SAR COE DEANS OFFICE - - - 50 5006052 SAR MAT&SUPP FEE-TECH MGMT 521701 SAR COE DEANS OFFICE - - - 121 121

VP/FUND


SUMMARY OF OPERATING EXPENDITURES BY FUND & DEPARTMENTUSF SARASOTA-MANATEE


EXHIBIT C

4-9


EST. CURR RATE


EXPENSES TOTALVP/FUND


SUMMARY OF OPERATING EXPENDITURES BY FUND & DEPARTMENTUSF SARASOTA-MANATEE


EXHIBIT C

06053 SAR MAT&SUP FEE-FFE LEARN PRIN 521701 SAR COE DEANS OFFICE - - - 51 5106056 SAR TRANSCRIPT PRINTING 521800 SAR STUDENT SERVICES - - - 20 2006057 SAR STUDENT PAY TO PRINT 521000 SAR ACADEMIC SUPPORT - 11,000 - 5,050 16,05006058 SAR CAS IMG ACADEMY 521201 SAR LIBERAL ARTS AND SOC SCI - - - 7,950 7,95006059 SAR CULINARY INNOVATION LAB 523806 SAR SCHOOL OF HOTEL/RESTAURANT - - - 20,000 20,00006060 SAR BENEFITS FAIR 520300 SAR ADMINISTRATIVE SERVICES - - - 630 63006061 SAR INT'L CERT PROG HOSP MNG 523806 SAR SCHOOL OF HOTEL/RESTAURANT 30,204 23,881 - 29,427 83,51206062 SAR M3 CENTER 523806 SAR SCHOOL OF HOTEL/RESTAURANT - 10,000 - 10,000 20,000

USF SARASOTA-MANATEE TOTAL 13.27 758,658 989,684 107,831 15,100 475,959 1,588,574

4-10




RECEIPTS/REVENUES 84000 FEES 1,076,626 1,045,10684500 SALES OF GOODS & SERVICES 0 085892 INTEREST 11,562 086000 OTHER NON-OPERATING RECEIPTS 0 0


TRANSFERS IN 86666 TRANSFER IN - INTRA FUND 0 085920 TRANSFER IN - INTER FUND 0 0



88021-29 SALARIES AND BENEFITS 1.16 112,820 1.16 132,01688030-39 OTHER PERSONAL SERVICES 194,484 289,443

88100 TRAVEL 60,707 55,22588250 CONTRACTUAL SERVICES 55,801 32,14388400 COMPUTER RELATED-MATERIAL SUPPLIES 21,004 4,00088420 MATERIAL,SUPPLIES & EQUIP OTH 22,418 12,89088510 REPAIRS/MAINTENANCE/RENOVATION 17,336 1,503,50088700 RISK MANAGEMENT INSURANCE 1,449 1,00088800 OTHER OPERATING EXPENSES 274,885 514,88988801 ADMINISTRATIVE ASSESSMENT 45,569 088900 OPERATING CAPITAL OUTLAY 2,545 0

88998-99 RESERVES 0 150,000TOTAL OPERATING EXPENDITURES 809,018 2,695,106

NON-OPERATING EXPENDITURES 88666 TRANSFER OUT - INTRA FUND 0 088851 TRANSFER OUT - INTER FUND 0 088888 TRANSFER OUT - USF FINANCE CORP 0 0


TOTAL EXPENDITURES 809,018 2,695,106




STUDENT ACTIVITIES

4-11




RECEIPTS/REVENUES 84000 FEES 246,067 237,07485892 INTEREST 379 400



TOTAL FUND BALANCE AVAILABLE 319,845 351,969


88021-29 SALARIES AND BENEFITS 296 088030-39 OTHER PERSONAL SERVICES 65,455 100,000

88100 TRAVEL 0 088200 TELEPHONE & TELECOMMUNICATIONS 0 088250 CONTRACTUAL SERVICES 0 088400 COMPUTER RELATED-MATERIAL SUPPLIES 132,361 75,00088420 MATERIAL,SUPPLIES & EQUIP OTH 0 088510 REPAIRS/MAINTENANCE/RENOVATION 489 1,00088800 OTHER OPERATING EXPENSES 1,640 50088900 OPERATING CAPITAL OUTLAY 5,109 60,57488999 RESERVES 0 0








TECHNOLOGY FEE

4-12



BUDGETED EXPENDITURES BY FUNDING SOURCEUSF HEALTH


GENERAL REVENUE

46.4% LOTTERY

6.8%

TUITION 46.8%


GENERAL REVENUE

40.7%

LOTTERY 4.0%

TUITION 40.6%

CARRY FORWARD

14.7%


5-1





OTHER FEESAPPLICATION FEES 130,158 132,400


OTHER FEES 78,542 80,000





TOTAL OTHER FEES 3,671,728 3,695,593



SUMMARY OF E&G STUDENT FEES AND OTHER FEES REVENUESUSF HEALTH


5-2

OU/FUND/VP AREA/DEPT-PRODUCT/DESCRIPTION PERSON YRS RATE SALARIES &


USF HEALTH - OPERATING UNIT: HSCFUND: 10000 GENERAL REVENUE

USF HEALTH UNIVERSITY-WIDE SUPPORT SERVICES012000-000000 OFFICE OF GENERAL COUNSEL 1.33 232,187 280,439 280,439

020600-UCOAP1 UCO ACCOUNTS PAYABLE 2.00 78,202 113,611 113,611

020600-UCOFS1 UCO FINANCIAL SYSTEMS 1.00 67,150 88,522 88,522

020600-UCOPS1 UCO PAYMENT SERVICES 0.44 10,696 15,599 15,599

020600-UCOTR1 UCO TRAVEL 1.00 35,000 40,365 40,365

022600-000000 FACILITIES PLANNING 0.76 62,453 84,184 702 84,886

026100-SAP002 UNIVERSITY POLICE E&G LEIP 5.11 323,643 453,391 14,341 467,732

027900-UCOCR1 UCO PURCHASING SVCS CENTRAL RECEIVING 1.00 22,000 32,849 32,849

027900-UCOPU1 UCO PURCHASING 0.60 21,000 29,575 29,575

031000-000000 SR. VP BUSINESS AND FINANCE 0.40 9,083 15,212 15,212

032000-000000 HUMAN RESOURCES 3.20 194,878 249,298 249,298

351375-000000 FINANCE AND REPORTING 0.96 47,992 55,273 55,273

USF HEALTH UNIVERSITY-WIDE SUPPORT SERVICES TOTAL 17.81 1,104,284 1,458,318 - 15,043 - - 1,473,361

COLLEGE OF MEDICINE610100-000000 COM DEAN'S OFFICE 5.18 699,199 849,555 5,000 35,078 889,633

610100-MED029 COM DEAN'S OFFICE MANAGED CARE 1.35 95,918 130,516 130,516

610101-000000 COM FACULTY AFFAIRS 6.46 651,676 811,207 20,000 831,207

610101-MED029 COM FACULTY AFFAIRS MANAGED CARE 30,285 30,285

610124-000000 PERSONALIZED MED & GENOMICS 1.30 269,320 323,988 323,988

610200-000000 COM CLINIC AFFAIRS 0.97 173,050 209,572 209,572

610201-000000 COM GRAD MED EDUC 2.58 264,172 317,012 11,435 328,447

610202-000000 COM BUSINESS AFFAIRS & TECH 0.47 163,019 190,705 190,705

610400-000000 COM ACAD AFFAIRS 1.71 240,174 292,111 2,847 294,958

610401-000000 COM OCME 17.50 1,285,840 1,649,979 21,712 112,568 1,784,259

610402-000000 COM FACULTY COUNCIL 1,530 1,530

610405-HSC004 USF HEALTH PLANT ADMIN 39,953 39,953

610405-HSC005 USF HEALTH UTILITIES 430,044 430,044

610405-HSC006 USF HEALTH BLDG MAINT 663,037 663,037

610405-HSC007 USF HEALTH CUSTODIAL SVCS 159,941 159,941

610406-000000 COM UME SCHOLARSHIP PROGRAM 1,980,861 1,980,861

610408-000000 CTR FOR ADV CLINICAL LEARNING 4.27 218,901 321,591 59,210 380,801

610601-000000 COM RESEARCH & GRAD AFFAIRS SUPP 4.65 304,858 403,983 48,210 1,374,200 1,826,393

610602-000000 COLLEGE OF MEDICINE DIVERSITY 5,000 5,000

610603-000000 COLLEGE OF MEDICINE ADMISSIONS 1.92 108,368 147,725 29,683 177,408


SUMMARY OF BUDGETED EXPENDITURES BY OPERATING UNIT/FUND/DEPT/PRODUCTUSF HEALTH


5-3






610604-000000 COLLEGE OF MED STUDENT AFFAIRS 5.30 404,985 522,427 14,844 45,858 583,129

610607-000000 ACADEMIC ENRICHMENT 2.57 102,297 130,638 19,232 149,870

610615-000000 WOMEN'S HEALTH PROGRAM 1.89 270,797 334,544 334,544

610615-MED025 WOMEN'S HEALTH PROGRAM FAC DEVELOPMENT 17,000 17,000

610800-000000 COM OFFICE OF RESEARCH 6.47 481,171 654,174 32,600 686,774

610801-000000 CLINICAL RESEARCH 4.23 373,182 487,600 15,000 502,600

610802-000000 NANOMEDICINE RESEARCH CENTER 1.44 185,662 231,333 231,333

610900-000000 COM ANCILLARY SUPPORT 10.15 1,198,018 1,498,460 10,000 1,588,930 3,097,390

610900-MED004 COM ANCILLARY SUPPORT JIU JITSU PTSD 125,000 125,000

610900-MED006 COM ANCILLARY SUPPORT TBI PTSD 250,000 250,000

610901-000000 COM BUSINESS OFFICE 9.92 647,422 859,900 10,000 22,271 892,171

610902-000000 COM DATA ANALYSIS 2.44 168,491 218,469 5,000 24,348 247,817

610904-000000 COM INFO SERVICES 29.10 1,847,971 2,435,632 69,802 2,505,434

610904-HITDMC COM INFO SERVICES DMAC OPERATIONAL 70,000 5,000 75,000

610904-MED029 COM INFO SERVICES MANAGED CARE - COM 0.30 30,808 40,324 40,324

611002-MED003 DEPT OF ANATOMY - LAB 15,887 129,663 145,550

611700-MED016 DEPT OF FAMILY MEDICINE EVU OTHER 4.18 251,706 340,136 15,000 355,136

611700-MED026 DEPT OF FAMILY MEDICINE EVU PROGRAMATIC 1.00 70,000 89,922 89,922

611800-MED016 DEPT OF PSYCHIATRY EVU OTHER 7.94 836,839 1,070,346 28,000 1,098,346

611800-MED026 DEPT OF PSYCHIATRY EVU PROGRAMATIC 1.85 122,500 155,906 155,906

611900-MED016 DEPT OF PEDIATRICS EVU OTHER 7.21 747,828 935,626 15,000 950,626

611900-MED026 DEPT OF PEDIATRICS EVU PROGRAMATIC 4.72 634,078 788,691 788,691

611900-MED027 DEPT OF PEDIATRICS ACH PEDIATRIC RES SUPPORT 250,000 250,000

612000-MED016 DEPT OF SURGERY EVU OTHER 3.02 232,301 301,702 21,000 322,702

612000-MED026 DEPT OF SURGERY EVU PROGRAMATIC 0.50 71,327 84,675 84,675

612100-000000 DEPT OF RADIOLOGY 1.00 40,000 53,580 53,580

612100-MED016 DEPT OF RADIOLOGY EVU OTHER 1.99 218,878 276,690 5,000 281,690

612100-MED026 DEPT OF RADIOLOGY EVU PROGRAMATIC 476,815 476,815

612200-MED016 DEPT OF OB/GYN EVU OTHER 7.95 747,417 972,265 15,000 987,265

612200-MED026 DEPT OF OB/GYN EVU PROGRAMATIC 3.32 320,000 401,005 401,005

612300-MED016 DEPT OF INTERNAL MED EVU OTHER 11.16 929,988 1,164,177 41,000 1,205,177

612300-MED026 DEPT OF INTERNAL MED EVU PROGRAMATIC 0.49 86,707 104,325 13,000 117,325

612400-MED016 DEPT OF OPHTHALMOLOGY EVU OTHER 16,000 16,000

612500-MED016 DEPT OF NEUROLOGY EVU OTHER 4.87 338,118 450,295 16,000 466,295

612500-MED026 DEPT OF NEUROLOGY EVU PROGRAMATIC 2.96 399,567 495,705 495,705

612700-MED016 DEPT OF ORTHOPEDIC SURGERY EVU OTHER 1.03 89,005 112,220 3,500 115,720

612700-MED026 DEPT OF ORTHOPEDIC SURGERY EVU PROG 1.00 70,000 94,324 94,324

5-4






612700-MED050 DEPT OF ORTHOPEDIC SURGERY SMART 7.21 744,055 940,686 67,000 1,007,686

612800-MED016 DEPT OF OTOLARYNGOLOGY EVU OTHER 2.39 197,156 248,067 2,500 250,567

612800-MED026 DEPT OF OTOLARYNGOLOGY EVU PRG 0.07 8,302 9,308 9,308

612900-MED016 DEPT OF NEUROSURGERY EVU OTHER 2.91 263,340 330,160 2,500 332,660

612900-MED026 DEPT OF NEUROSURGERY EVU PROGRAMATIC 0.20 1,660 4,273 15,000 19,273

613100-MED016 DEPT OF CARDIOVASCULAR SCI EVU OTHER 1.94 187,076 245,937 3,500 249,437

613400-MED016 DERMATOLOGY EVU OTHER 0.68 115,468 136,757 14,500 151,257

613600-MED016 UROLOGY EVU OTHER 1.38 150,000 174,113 2,500 176,613

613900-000000 ATHLETIC TRAINING PROGRAM 5.17 339,741 447,193 20,000 54,900 20,000 542,093

614000-000000 PHYSICAL THERAPY 4.39 626,059 721,874 31,753 500 754,127

614000-PTHCNM PT NEUROMUSCULOSKELETAL CTR 1.29 102,548 129,789 129,789

614300-000000 MOLECULAR PHARM & PHYSIOLOGY 23.75 2,963,749 3,677,838 20,134 56,910 3,754,882

614400-000000 MOLECULAR MEDICINE 23.29 2,711,834 3,364,993 31,000 42,600 3,438,593

614500-MED016 PATHOLOGY & CELL BIOLOGY EVU OTHER 8.07 970,556 1,188,905 29,000 1,217,905

614500-MED026 PATHOLOGY & CELL BIOLOGY EVU PROG 2.08 125,958 161,990 161,990

615000-MED050 SMART-SPORTS MED ATHL RELAT TR 10.15 549,889 748,671 82,000 61,198 69,833 961,702

615100-000000 SUNCOAST GERONTOLOGY 0.53 94,987 116,380 116,380

615500-000000 NEUROSCIENCES CTR FOR AGING 3.95 471,020 589,438 39,592 33,758 5,000 667,788

615600-000000 NEUROSCIENCES SPINAL CORD INJ 1.16 97,010 122,964 30,715 40,469 20,000 214,148

615802-000000 HSC CHILD DEVELOPMENT CENTER 5.18 354,072 468,929 132,701 601,630

616000-000000 COM DIABETES CENTER 7.76 673,304 861,445 18,650 26,296 906,391

616300-MEDKRI HEALTH INFORMATICS INST. COM KRISCHER ADMIN 0.59 205,668 240,940 240,940

616500-HSC005 CTR FOR ADVANCED HEALTHCARE UTILITIES 1,044,276 1,044,276

619001-000000 HOUSESTAFF SUPPORT TAMPA GENERAL HOSP 54,004 54,004

619900-000000 COM CONTINGENCY PLANNING 67,923 67,923

619901-000000 COM BUD MGMT CONTRA LOTTERY (2,115,772) (2,115,772)

619902-000000 COM STUDENT FEE T/F (9,386,938) (9,386,938)

619920-000000 COM CONTINGENCY - CLINIC 1.00 70,842 93,686 93,686

619921-000000 COM CONTINGENCY - LAPSE CLIN 1.53 134,863 167,752 167,752

619931-000000 COM CONTINGENCY - LAPSE ADMIN 6.62 750,001 947,315 947,315

COLLEGE OF MEDICINE TOTAL 311.66 29,300,716 25,589,728 1,005,155 6,076,507 50,500 3,424,894 36,146,784

COLLEGE OF NURSING620100-000000 NURSING FACULTY ACADEMIC 11.25 938,573 1,228,941 374,559 246,200 5,000 1,854,700

620101-000000 NURSING FACULTY 4.00 351,798 460,605 460,605

620102-000000 NURSING EXPANSION 2.00 186,633 237,312 27,900 4,780 269,992

620200-000000 NURSING RESEARCH CENTER 4.75 449,045 564,467 22,000 19,820 20,000 626,287

620400-000000 NURSING UNDERGRAD OFFICE 6.13 287,263 380,460 4,000 4,500 388,960

5-5






620401-000000 NURSING GRADUATE OFFICE 3.50 178,911 240,865 4,500 4,500 249,865

620500-000000 NURSING DEAN OFFICE 2.00 138,227 183,140 72,580 255,720

620501-000000 NURSING MARKETING & COMMUNICATIONS 3.00 153,183 207,713 35,000 20,500 263,213

620700-000000 NURSING ADMIN OFFICE 11.33 729,386 959,222 7,000 7,760 973,982

620800-000000 NURSING CLINICAL LAB 1.00 127,000 161,717 1,000 8,500 171,217

629400-000000 NURSING COMPUTER SUPPORT 33,100 5,000 38,100

629500-000000 NURSING STUDENT SUPPORT 60,000 60,000

629500-000037 NURSING EMPLOYEE TUITION 45,000 45,000

629900-000000 HSC (413,232) (413,232)

COLLEGE OF NURSING TOTAL 48.96 3,540,019 4,624,442 475,959 9,008 10,000 125,000 5,244,409

COLLEGE OF PUBLIC HEALTH640100-000000 COPH OFFICE OF THE DEAN 4.80 474,918 607,333 607,333

640100-PUB001 COPH DEAN'S OFFICE 23.78 1,791,967 2,334,588 89,500 42,800 2,200 2,469,088

640101-PUBSII COPH DEAN'S OFFICE SS - STRATEGIC INV INT'L 70,000 14,000 7,000 91,000

640102-PUB001 COPH LABORATORY SUPPORT 1.00 44,303 67,057 18,250 85,307

640103-000000 COPH UNDERGRAD/TA PROGRAM 0.80 32,047 40,493 40,493

640103-PUB001 COPH UNDERGRAD/TA PROGRAM 0.15 23,781 28,280 40,574 22,600 21,000 112,454

640104-PUB001 COPH FACILITIES 3.00 97,414 136,196 24,350 40,600 201,146

640105-PUB001 COPH RESEARCH ADMINISTRATION 9.75 671,974 899,672 105,880 14,045 4,000 1,023,597

640106-PUB001 COPH OFFICE ON ENGAGEMENT 2.50 150,670 205,592 205,592

640700-PUB001 COPH COMPUTER SUPPORT 0.79 72,063 95,538 23,550 119,088

640900-PUB001 COPH INTERNATIONAL PROGRAMS 1.70 142,068 187,794 3,000 5,701 25,500 221,995

641100-PUB001 COPH DISTANCE LEARNING 0.65 35,468 47,574 10,000 57,574

641200-000000 COPH ACADEMIC SUPPORT 6.36 255,032 377,594 377,594

641200-PUB001 COPH ACADEMIC SUPPORT 0.89 97,765 121,428 31,100 20,000 100,000 272,528

641300-PUB001 PUBLIC HEALTH PRACTICE PROGRAM 0.40 120,593 145,171 7,046 152,217

COLLEGE OF PUBLIC HEALTH TOTAL 56.58 4,010,063 5,294,310 333,304 229,692 20,000 159,700 6,037,006

USF HEALTH SUPPORT600100-000000 HEALTH SCIENCES CENTER VP 2.87 376,097 448,011 5,000 4,283 457,294

600102-000000 BUSINESS AFFAIRS & TECHNOLOGY 0.93 158,795 193,880 193,880

600105-000000 HEALTH SCIENCES CENTER RESEARC 3.83 310,526 398,586 3,000 1,158 402,744

600107-000000 HSC INFO SERVICES 5.09 622,918 772,614 77,722 850,336

600119-000000 AVP INTERNATIONAL AFFAIRS 2.03 143,152 184,352 184,352

600120-000000 BUDGET MGMT VP OFC I&R 1.00 92,823 114,843 114,843

600400-000000 VP ACADEMIC ADMIN 0.53 79,481 95,629 95,629

600800-000000 USF HEALTH HUMAN RESOURCES 1.35 120,000 158,510 158,510

600900-000000 HSC FACULTY AFFAIRS 2.38 157,614 211,161 211,161

5-6






609900-000000 BUDGET MANAGEMENT VP OF 1.65 124,581 163,478 508,139 671,617

609903-000000 CONTINGENCY PLANNING-UNDISTRIB (2,122,065) (2,122,065)

609903-HSC005 USF HEALTH UTILITIES 1,125,084 1,125,084

USF HEALTH SUPPORT TOTAL 21.65 2,185,987 2,741,064 8,000 (405,679) - - 2,343,385

USF ALZHEIMER'S INSTITUTE632500-000000 USF ALZHEIMER'S INSTITUTE 1.00 39,000 60,950 60,950

632500-BRD200 BRYD ALZHEIMER INSTITUTE 250,000 250,000

632500-HSC004 PLANT ADMIN 0.34 48,128 55,885 2,500 58,385

632500-HSC005 UTILITIES 1,203,038 1,203,038

632500-HSC006 BLDG MAINT 2.42 83,967 119,984 378,931 498,915

632500-HSC007 CUSTODIAL SVCS 1.00 26,502 46,555 94,600 141,155

USF ALZHEIMER'S INSTITUTE TOTAL 4.76 197,597 283,374 - 1,929,069 - - 2,212,443

COLLEGE OF PHARMACY638000-000000 COLLEGE OF PHARMACY DEAN'S OFFICE 25.92 1,993,160 2,569,403 22,000 598,318 50,000 10,000 3,249,721

638000-COP001 COP DEAN'S OFFICE - PHARMACY SUPPORT 1.29 81,683 115,081 3,800 126,810 245,691

638000-COP040 COP DEAN'S OFFICE - ADMISSIONS 1,000 24,500 25,500

638000-COP050 COP DEAN'S OFFICE - PHARMACY RESEARCH 0.68 68,761 89,823 89,823

638000-COP060 COP DEAN'S OFFICE - PHARM EXPERIENTIAL EDU 18,000 18,000

638000-COP070 COP DEAN'S OFFICE - PHARM GRAD PROGRAM 34,000 34,000

638000-COP100 COP DEAN'S OFFICE - ACAD & CLINICAL AFFAIRS 123,500 123,500

638000-COP200 COP DEAN'S OFFICE - FACULTY AFFAIRS 60,000 60,000

638001-000000 COLLEGE OF PHARMACY STUDENT AFFAIRS 6.00 353,190 479,004 5,000 25,000 509,004

638100-000000 DEPT OF PHARMACY PRACTICE 2.75 289,928 367,696 46,000 413,696

638200-000000 DEPT OF PHARMACEUTICAL SCIENCE 9.62 871,426 1,142,130 48,500 264,700 1,455,330

COLLEGE OF PHARMACY TOTAL 46.26 3,658,148 4,763,137 80,300 1,320,828 50,000 10,000 6,224,265

USF HEALTH LIBRARY660100-000000 HSC LIBRARY 18.92 1,069,668 1,463,690 9,360 838,234 2,311,284

USF HEALTH LIBRARY TOTAL 18.92 1,069,668 1,463,690 9,360 838,234 - - 2,311,284

USF HEALTH-WIDE SUPPORT680801-000000 HSC VP ANCILLARY SUPPORT 7,717 7,717

682000-000000 HSC PUBLIC AFFAIRS 3.50 216,970 292,134 6,081 298,215

682500-000000 HSC DEVELOPMENT&ALUMNI AFFAIRS 2.00 75,000 101,402 36,547 137,949

684000-000000 HSC POST OFFICE 3.00 89,741 142,932 142,932

685000-000000 HSC RECEIVING 2.92 83,774 130,338 130,338

686000-000000 HSC SHARED STUDENT SERVICES 5,000 20,000 25,000

689501-000000 HSC CASUALTY INSURANCE 373,667 373,667

691000-000000 HSC BUDGET OFFICE 1.75 151,813 193,612 2,647 196,259

5-7






691200-000000 HSC OPERATIONS & FAC OFFICE 6.75 406,772 524,940 62,000 586,940

691300-000000 HSC VP FINANCIAL MANAGEMENT 0.98 65,600 86,165 5,632 91,797

695002-000000 HSC VP SUPPORT GENERAL COUNSEL 0.86 130,124 157,588 157,588

USF HEALTH-WIDE SUPPORT TOTAL 21.76 1,219,794 1,629,111 5,000 514,291 - - 2,148,402

FUND 10000 (GENERAL REVENUE) TOTAL 548.35 46,286,276 47,847,174 1,917,078 10,526,993 130,500 3,719,594 64,141,339

USF HEALTH - OPERATING UNIT: HSCFUND: 11000 TUITION

COLLEGE OF MEDICINE611700-000000 DEPT OF FAMILY MEDICINE 3.32 475,120 591,813 591,813

611800-000000 DEPT OF PSYCHIATRY 2.36 234,123 295,452 295,452

611900-000000 DEPT OF PEDIATRICS 10.88 1,234,723 1,539,970 1,539,970

612000-000000 DEPT OF SURGERY 7.69 944,119 1,148,509 1,148,509

612100-000000 DEPT OF RADIOLOGY 0.43 76,491 93,240 93,240

612200-000000 DEPT OF OB/GYN 5.69 737,784 926,430 926,430

612300-000000 DEPT OF INTERNAL MEDICINE 13.79 1,708,317 2,116,530 2,116,530

612400-000000 DEPT OF OPHTHALMOLOGY 1.03 80,237 101,161 101,161

612500-000000 DEPT OF NEUROLOGY 3.55 433,939 545,111 545,111

612700-000000 DEPT OF ORTHOPEDIC SURGERY 0.62 83,380 99,293 99,293

612800-000000 DEPT OF OTOLARYNGOLOGY 0.43 66,968 81,254 81,254

612900-000000 DEPT OF NEUROSURGERY 1.03 129,931 160,704 160,704

613100-000000 DEPT OF CARDIOVASCULAR SCIENCE 2.50 208,260 278,998 278,998

613400-000000 DERMATOLOGY 0.89 83,092 99,509 99,509

613600-000000 UROLOGY 0.41 80,791 98,573 98,573

614000-000000 PHYSICAL THERAPY 20.01 1,606,682 1,971,427 79,000 676,153 12,000 64,000 2,802,580

614500-000000 PATHOLOGY & CELL BIOLOGY 1.19 176,275 210,977 210,977

616200-000000 COMPARATIVE EFFECTIVENESS RES 0.18 20,000 26,018 26,018

619902-000000 COM STUDENT FEE T/F 9,386,938 9,386,938

619902-MED201 COM STUDENT FEE T/F PhD TUITION 14.70 1,726,450 2,169,871 2,169,871

COLLEGE OF MEDICINE TOTAL 90.70 10,106,682 21,941,778 79,000 676,153 12,000 64,000 22,772,931

COLLEGE OF NURSING620100-000000 NURSING FACULTY ACADEMIC 24.00 2,717,066 3,333,676 688,439 4,022,115

620101-000000 NURSING FACULTY 19.55 1,744,621 2,142,725 2,142,725

620102-000000 NURSING EXPANSION 14.10 1,173,287 1,439,255 1,439,255

620200-000000 NURSING RESEARCH CENTER 5.30 445,717 555,393 555,393

620800-000000 NURSING CLINICAL LAB 5.00 233,842 298,714 298,714

5-8






620900-000000 NURSING ANESTHESIA 2.80 325,873 403,333 403,333

629400-000000 NURSING COMPUTER SUPPORT 2.00 79,356 97,427 97,427

COLLEGE OF NURSING TOTAL 72.75 6,719,762 8,270,523 - 688,439 - - 8,958,962

COLLEGE OF PHARMACY638000-000000 COLLEGE OF PHARMACY DEAN'S OFFICE 10.18 686,120 859,160 307,000 726,642 30,000 450,000 2,372,802

638000-000037 COP DEAN'S OFFICE - EMPLOYEE TUITION 20,000 20,000

638000-COP003 COP DEAN'S OFFICE - PHARMACY CAMLS 12,000 12,000

638000-COP050 COP DEAN'S OFFICE - PHARMACY RESEARCH 1,000 90,387 91,387

638100-000000 DEPT OF PHARMACY PRACTICE 26.32 2,690,278 3,277,164 45,000 6,000 3,328,164

638200-000000 DEPT OF PHARMACEUTICAL SCIENCE 6.75 602,791 747,367 282,500 2,000 1,031,867

43.25 3,979,189 4,883,691 635,500 837,029 30,000 470,000 6,856,220

7.00 798,391 974,268 156,503 1,130,771

0.50 110,000 134,184 134,184

8.30 982,997 1,203,417 56,822 25,100 15,840 1,301,179

11.55 1,384,346 1,692,906 97,743 27,500 40,705 1,858,854

8.32 932,217 1,141,402 48,340 34,000 14,000 1,237,742

10.68 1,390,029 1,700,280 54,000 51,006 60,000 1,865,286

11.05 1,431,916 1,750,694 95,000 49,954 20,000 1,915,648

0.70 124,653 152,145 152,145

58.09 7,154,549 8,749,296 351,905 344,063 - 150,545 9,595,809

COLLEGE OF PHARMACY TOTALCOLLEGE OF PUBLIC HEALTH640100-PUB001 COPH OFFICE OF THE DEAN640105-PUB001 COPH RESEARCH ADMINISTRATION

640200-PUB001 DEPT OF ENVIRON & OCC HEALTH 640300-PUB001 DEPT OF EPID & BIOSTATS 640400-

PUB001 DEPT OF HEALTH POLICY & MGMT 640500-

PUB001 DEPT OF COM & FAM HEALTH 640800-

PUB001 DEPT OF GLOBAL HEALTH

641000-PUB001 FLORIDA HEALTH INFO CENTER COLLEGE OF PUBLIC HEALTH TOTALUSF HEALTH WIDE609902-000000 HSC STUDENT FEE T/F 11,609,505 610,000 12,219,505

0.00 - - - 11,609,505 - 610,000 12,219,505

264.80 27,960,182 43,845,288 1,066,405 14,155,189 42,000 1,294,545 60,403,427 USF HEALTH WIDE TOTAL

FUND 11000 (TUITION) TOTAL USF HEALTH - OPERATING UNIT: HSC FUND: 11500 DIFFERENTIAL TUITION

609902-000000 HSC STUDENT FEE T/F 1,000,000 1,084,108 2,084,108

613900-000000 ATHLETIC TRAINING PROGRAM 0.96 114,592 147,918 19,293 167,211

620102-000000 NURSING EXPANSION 8.74 602,769 776,560 225,455 1,002,015

640103-PUB001 COPH UNDERGRAD/TA PROGRAM 12.18 609,620 822,157 104,727 926,884

640200-PUB001 DEPT OF ENVIRON & OCC HEALTH 28,946 28,946

640500-PUB001 DEPT OF COM & FAM HEALTH 0.75 73,500 85,029 85,029

FUND 11500 (DIFFERENTIAL TUITION) TOTAL 22.63 1,400,481 1,831,664 359,128 1,019,293 - 1,084,108 4,294,193

5-9






USF HEALTH - OPERATING UNIT: HSCFUND: 12000 LOTTERY

USF HEALTH SUPPORT609903-000000 CONTINGENCY PLANNING-UNDISTRIB 1,014,933 1,014,933

USF HEALTH SUPPORT TOTAL 0.00 - - - 1,014,933 - - 1,014,933

COLLEGE OF MEDICINE610401-MED300 COLLEGE OF MED OCME MEDICAL PARITY 32.18 2,536,292 3,256,491 904,900 4,161,391

610401-MED301 COLLEGE OF MED MCOM RISE 0.65 23,400 31,833 31,833

610408-MED300 CTR FOR ADV CLINICAL LEARNING MED PARITY 1.85 103,313 137,364 137,364

610604-MED300 COLLEGE OF MED STUDENT AFFAIRS MED PARITY 0.85 137,716 172,981 172,981

610904-MED300 COM INFO SERVICES MEDICAL PARITY 7.12 374,903 496,462 496,462

614000-000000 PHYSICAL THERAPY 38,031 38,031

614300-MED300 MOLECULAR PHARM & PHYSIOLOGY MED PARITY 0.81 91,500 123,892 123,892

614400-MED300 MOLECULAR MEDICINE MEDICAL PARITY 0.69 68,876 89,757 89,757

614500-MED300 PATHOLOGY & CELL BIOLOGY MEDICAL PARITY 0.11 14,000 17,128 17,128

COLLEGE OF MEDICINE TOTAL 44.25 3,350,000 4,325,908 - 942,931 - - 5,268,839

COLLEGE OF NURSING620101-000000 NURSING FACULTY 50 333,249 42,260 375,559

COLLEGE OF NURSING TOTAL 0.00 - 50 333,249 42,260 - - 375,559

COLLEGE OF PUBLIC HEALTH641200-PUB001 COPH ACADEMIC SUPPORT 7.76 397,998 506,940 22,287 529,227

COLLEGE OF PUBLIC HEALTH TOTAL 7.76 397,998 506,940 - 22,287 - - 529,227

USF HEALTH WIDE619901-000000 COM BUD MGMT CONTRA LOTTERY 2,115,772 2,115,772

USF HEALTH WIDE TOTAL 0.00 - 2,115,772 - - - - 2,115,772

USF HEALTH LIBRARY660100-000000 HSC LIBRARY 45,342 45,342

USF HEALTH LIBRARY TOTAL 0.00 - - - 45,342 - - 45,342

FUND 12000 (LOTTERY) TOTAL 52.01 3,747,998 6,948,670 333,249 2,067,753 - - 9,349,672

USF HEALTH TOTAL E&G BUDGET 887.78 79,394,937 100,472,796 3,675,860 27,769,228 172,500 6,098,247 138,188,631

5-10



BALANCE FORWARD 9,931,991 11,671,238

RECEIPTS/REVENUES 84000 FEES 13,640,537 12,777,30284013 MARKET RATE TUITION 1,128,564 945,00084075 APPLICATION FEES 0 1,10084080 LATE PAYMENT FEES 1,850 084500 SALES OF GOODS & SERVICES 1,134,814 1,220,14584600 MISCELLANEOUS RECEIPTS 555,277 1,351,16485892 INTEREST 49,768 41,04786000 INTERDEPARTMENTAL REVENUE 1,974,908 2,111,793



85920/86888 TRANSFER IN - INTER FUND 601,600 0TOTAL TRANSFERS IN 927,103 103,363




88100 TRAVEL 197,865 196,40088200 TELEPHONE & TELECOMMUNICATIONS 17,283 7,35088250 CONTRACTUAL SERVICES 2,616,024 2,224,65388350 LIBRARY RESOURCES 103,034 25,00088400 COMPUTER RELATED - MATERIAL, SUPPLIES 328,905 103,74488420 MATERIAL, SUPPLIES, & EQUIP OTHER 702,014 665,93188450 PURCHASES FOR RESALE (COGS) 125 40088500 UTILITIES, WASTE, & FUEL 0 1,00088510 REPAIRS/MAINTENANCE/RENOVATION 180,001 37,23088600 FIN AID, SCHOLARSHIP, & STIPENDS 1,574,587 1,613,88288620 WAIVERS 375,479 25,00088800 OTHER OPERATING EXPENSES 802,684 1,539,064


SUMMARY OF EXPENDITURES AND FUND BALANCEUSF HEALTH


5-11


2015-16 2015-16 2016-17 2016-17




88801 ADMINISTRATIVE ASSESSMENT 1,019,489 1,027,28688900 OCO PURCHASES 159,951 161,44988999 RESERVES 0 500,000


NON-OPERATING EXPENDITURES 88666 TRANSFER OUT - INTRA FUND 292,400 1,000

88851/88888 TRANSFER OUT - INTER FUND 0 0TOTAL NON-OPERATING EXPENDITURES 292,400 1,000



5-12


EST. CURR RATE


EXPENSES TOTAL

USF HEALTH01502 MED DIABETES CENTER ED FUND 616001 DIABETES CENTER EDUC FUND - 10,000 500 9,480 19,98001504 MED CME DEPT OF ANATOMY 611002 DEPT OF ANATOMY LAB - 1,000 - 2,240 3,24001520 MED FLOW CYTOMETRY CORE FACILT 611900 DEPARTMENT OF PEDIATRICS 1.00 20,000 34,278 - - 3,652 37,93001522 MED ATEP MATERIAL & SUPPLY FEE 613900 ATHLETIC TRAINING PROGRAM - - - 5,000 5,00001524 COM OCR COORDINATOR ACTIVITY 610801 CLINICAL RESEARCH 4.20 206,680 351,407 - - 75,427 426,83401525 MED CORE FACILITIES 610800 COM OFFICE OF RESEARCH 1.38 123,102 157,562 - - 42,574 200,13601526 COM ACCOUNTING SERVICES CENTER 610905 HSC FINANCIAL ACCOUNTING SVCS 1.00 10,000 22,733 - - 1,016 23,74901527 MED GRADUATE EDUCATION PROGRMS 610601 COM RESEARCH&GRAD AFFAIRS SUPP 2.40 131,694 181,589 - - 15,842 197,43101528 MED PEDS HOTDOCS AUX 611900 DEPARTMENT OF PEDIATRICS - 1,000 - 1,268 2,26801529 MED PT TDPT DEGREE PROGRAM 614000 PHYSICAL THERAPY 1.50 79,055 108,051 20,000 - 48,986 177,03701531 MED GME RESIDENT CREDENTIALING 610201 COLLEGE OF MED GRAD MED EDUC 0.21 21,000 26,595 - - 2,134 28,72901532 MED PT HUMAN FUNCTIONAL LAB 614000 PHYSICAL THERAPY - - - 1,296 1,29601533 MED SELECT PROGRAM AUX 610401 COLLEGE OF MED OCME 0.35 12,600 16,982 - - 300 17,28201533 MED SELECT PROGRAM AUX 610408 CTR FOR ADV CLINICAL LEARNING - 100 - 200 30001533 MED SELECT PROGRAM AUX 610603 COLLEGE OF MEDICINE ADMISSIONS - - - 300 30001533 MED SELECT PROGRAM AUX 610604 COLLEGE OF MED STUDENT AFFAIRS - - - 300 30001533 MED SELECT PROGRAM AUX 610904 COLLEGE OF MED INFO SERVICES 1.00 71,400 97,270 - - 200 97,47001533 MED SELECT PROGRAM AUX 611002 DEPT OF ANATOMY LAB - 100 - 200 30001533 MED SELECT PROGRAM AUX 611700 DEPARTMENT OF FAMILY MEDICINE 0.05 10,000 12,105 - - 100 12,20501533 MED SELECT PROGRAM AUX 611800 DEPARTMENT OF PSYCHIATRY 0.05 10,000 12,105 - - 100 12,20501533 MED SELECT PROGRAM AUX 611900 DEPARTMENT OF PEDIATRICS 0.05 10,000 12,105 - - 100 12,20501533 MED SELECT PROGRAM AUX 612000 DEPARTMENT OF SURGERY 0.05 10,000 12,105 - - 100 12,20501533 MED SELECT PROGRAM AUX 612100 DEPT OF RADIOLOGY 0.05 10,000 12,105 - - 100 12,20501533 MED SELECT PROGRAM AUX 612200 DEPT OF OB/GYN 0.05 10,000 12,105 - - 100 12,20501533 MED SELECT PROGRAM AUX 612300 DEPT OF INTERNAL MED - - - 100 10001533 MED SELECT PROGRAM AUX 612400 DEPT OF OPHTHALMOLOGY 0.05 10,000 12,105 - - 100 12,20501533 MED SELECT PROGRAM AUX 612500 DEPT OF NEUROLOGY 0.05 10,000 12,105 - - 100 12,20501533 MED SELECT PROGRAM AUX 612700 DEPT OF ORTHOPEDIC SURGERY 0.05 10,000 12,105 - - 100 12,20501533 MED SELECT PROGRAM AUX 612800 DEPT OF OTOLARYNGOLOGY 0.05 10,000 12,105 - - 100 12,20501533 MED SELECT PROGRAM AUX 612900 DEPT OF NEUROSURGERY 0.05 10,000 12,105 - - 100 12,20501533 MED SELECT PROGRAM AUX 613100 DEPT OF CARDIOVASCULAR SCIENCE 0.05 10,000 12,105 - - 100 12,20501533 MED SELECT PROGRAM AUX 613400 DERMATOLOGY 0.05 10,000 12,105 - - 100 12,20501533 MED SELECT PROGRAM AUX 613600 UROLOGY 0.05 10,000 12,105 - - 100 12,20501533 MED SELECT PROGRAM AUX 614300 MOLECULAR PHARM & PHYSIOLOGY 0.06 10,000 12,105 - - 100 12,20501533 MED SELECT PROGRAM AUX 614400 MOLECULAR MEDICINE 0.05 10,000 12,105 - - 100 12,20501533 MED SELECT PROGRAM AUX 614500 PATHOLOGY & CELL BIOLOGY 0.05 10,000 12,105 - - 100 12,20501533 MED SELECT PROGRAM AUX 616000 COM DIABETES CENTER - - - 100 10001533 MED SELECT PROGRAM AUX 616200 COMPARATIVE EFFECTIVENESS RES 0.05 10,000 12,105 - - 100 12,20501533 MED SELECT PROGRAM AUX 617500 MED SELECT PROGRAM 22.92 2,399,238 2,951,783 135,563 34,314 2,592,979 5,714,63901533 MED SELECT PROGRAM AUX 640400 DEPT OF HEALTH POLICY & MGMT 0.19 18,524 21,386 - - 1,440 22,826

FUND

EXHIBIT C


SUMMARY OF OPERATING EXPENDITURES BY FUND & DEPARTMENTUSF HEALTH


5-13


EST. CURR RATE


EXPENSES TOTALFUND

EXHIBIT C




01533 MED SELECT PROGRAM AUX 682500 HSC DEVELOPMENT&ALUMNI AFFAIRS - - - 500 50001533 MED SELECT PROGRAM AUX 686000 HSC SHARED STUDENT SERVICES - - - 300 30001534 COM MOL MED MATRL & SUPPLY FEE 614400 MOLECULAR MEDICINE - - - 2,000 2,00001535 MED GRADUATE ATEP 613900 ATHLETIC TRAINING PROGRAM 1.38 101,299 128,355 1,000 - 16,852 146,20701536 COM ALZHEIMRS DEMENTIA CARE ED 632500 USF ALZHEIMER'S INSTITUTE 0.10 5,994 8,040 4,343 - 25,508 37,89101537 COM SMART INSTITUTE 615000 SMART-SPORTS MED ATHL RELAT TR - 101,000 - 9,160 110,16001538 COM INTO SELF-FUNDED 610601 COM RESEARCH&GRAD AFFAIRS SUPP - 1,000 - 3,320 4,32001539 COM NANOBIO COLLABORATIVE 610802 NANOMEDICINE RESEARCH CENTER - - - 3,240 3,24001540 COM ANATOMY MATERIALS & SUPP FEE 611002 DEPT OF ANATOMY LAB - - 2,500 17,500 20,00001541 COM DIV OF IMAGING RESEARCH 612100 DEPT OF RADIOLOGY - - - 4,320 4,32001542 COM HOSPICE & PALLIATIVE CARE 612300 DEPT OF INTERNAL MED - - - 108 10801543 COM CER RESEARCH SVCS 616200 COMPARATIVE EFFECTIVENESS RES - - - 216 21601544 COM HEALTH MEDICAL ADMIN 610200 COLLEGE OF MED CLINIC AFFAIRS 4.00 257,068 336,682 - - 32,598 369,28001545 COM HEALTH INFORMATICS 610601 COM RESEARCH&GRAD AFFAIRS SUPP 2.50 145,911 188,803 178,530 - 1,852,164 2,219,49701546 COM GRADUATE MEDICAL EDUCATION 610201 COLLEGE OF MED GRAD MED EDUC - - - 10 1001547 COM FDOH EMPLOYEE INTERCHANGE 612300 DEPT OF INTERNAL MED 2.00 327,690 395,070 - - 33,293 428,36301548 COM CER TGH EMPLOYEE AGREEMNTS 612300 DEPT OF INTERNAL MED - - - 4,580 4,58001548 COM CER TGH EMPLOYEE AGREEMNTS 616200 COMPARATIVE EFFECTIVENESS RES 1.00 50,000 68,915 - - 500 69,41501549 MCOM ADMINISTRATIVE OVERHEAD 610900 COM ANCILLARY SUPPORT - - - 200,100 200,10001600 NUR OFF CAMPUS COURSE FEES 620800 NURSING CLINICAL LAB 7.00 403,032 511,328 103,800 14,000 119,750 748,87801601 NUR DEANS OFC COLLEGE NURSING 625000 NURSING RESEARCH FUNDING - - - 3,700 3,70001602 NUR MATERIAL & SUPPLY NURSING 620800 NURSING CLINICAL LAB - - - 60,000 60,00001603 NURSING LLC 620400 NURSING UNDERGRAD OFFICE 0.30 12,240 16,194 - - 1,120 17,31401605 NUR NURSE ANESTHESIA PROGRAM 620900 NURSING ANESTHESIA 5.28 594,564 594,182 10,000 30,000 292,150 926,33201650 PHARM DISTANCE LEARNING FEES 638000 COLLEGE OF PHARMACY DEAN'S OFF - - - 4,450 4,45001651 PHARM ADMISSION DEPOSITS 638000 COLLEGE OF PHARMACY DEAN'S OFF - - - 5,350 5,35001652 PHARM RESEARCH FACILITY 638000 COLLEGE OF PHARMACY DEAN'S OFF 0.60 31,630 41,096 - - 522,920 564,01601653 PHARM DEAN'S OFFICE 638000 COLLEGE OF PHARMACY DEAN'S OFF - - - 21,900 21,90001654 PHARM INT'L RESEARCH SERVICES 638000 COLLEGE OF PHARMACY DEAN'S OFF - - - 18,200 18,20001655 PHARM PCR EDU TRAINING 638000 COLLEGE OF PHARMACY DEAN'S OFF - - - 13,900 13,90001701 COPH SUPPORT SERVICES 640100 COPH OFFICE OF THE DEAN - 2,700 - 650 3,35001703 COPH EDUC TECH & ASSESSMENT 641100 COPH DISTANCE LEARNING 7.35 435,310 572,408 415,281 80,135 582,752 1,650,57601716 COPH PUBLIC HEALTH PRACTICE 641300 PUBLIC HEALTH PRACTICE PROGRAM - - - 5,050 5,05001717 COPH CTR FOR SOCIAL MARKETING 640100 COPH OFFICE OF THE DEAN 0.79 68,254 85,591 28,120 - 5,245 118,95601721 COPH GLH EDUC & TRAINING PRGMS 640800 DEPARTMENT OF GLOBAL HEALTH - - - 2,160 2,16001722 COPH ASM EDITORSHIP SUPPORT 640800 DEPARTMENT OF GLOBAL HEALTH - 16,225 - 1,300 17,52501723 COPH MAT & SUPPLY FEE GLOBAL 640800 DEPARTMENT OF GLOBAL HEALTH - - - 1,485 1,48501724 COPH ACADEMIC SUPPORT SERVICE 641200 COPH ACADEMIC SUPPORT 1.00 48,231 77,681 - - 5,590 83,27101726 COPH INT'L MSPH PROGRAM 640200 DEPT OF ENVIRON & OCC HEALTH - - - 3,888 3,88801727 COPH DISASTER MGMT ED PROGRAM 640800 DEPARTMENT OF GLOBAL HEALTH 0.35 30,068 51,408 50,000 - 34,090 135,49801728 COPH EXECUTIVE MPH PROGRAM 641300 PUBLIC HEALTH PRACTICE PROGRAM - - - 20 20

5-14


EST. CURR RATE


EXPENSES TOTALFUND

EXHIBIT C




01729 COPH PHP PROGRAM 641300 PUBLIC HEALTH PRACTICE PROGRAM 1.40 80,249 81,509 - - 78,100 159,60901730 COPH INTO SELF FUNDED 640100 COPH OFFICE OF THE DEAN - 2,155 - 195 2,35001731 COPH COMMUN-BASED SUPPORT SVCS 640500 DEPT OF COM & FAM HEALTH 0.25 13,986 20,953 30,056 - 10,967 61,97601731 COPH COMMUN-BASED SUPPORT SVCS 640505 J&J HARRELL CENTER FOR DV - 7,812 - 5,865 13,67701732 COPH MPH IN HLTH, SAFETY, & ENV 640200 DEPT OF ENVIRON & OCC HEALTH 0.35 43,985 12,190 - - 5,400 17,59001733 COPH INFECTION CONTROL PROGRAM 640800 DEPARTMENT OF GLOBAL HEALTH 0.44 42,507 55,743 5,220 - 25,350 86,31301734 COPH EPIDEMOLOGY MPH PROGRAM 640300 DEPT OF EPID & BIOSTATS 1.25 116,927 114,688 30,416 - 23,128 168,23201735 COPH GRAD CERTIFICATE PROGRAMS 641200 COPH ACADEMIC SUPPORT 1.70 82,193 32,928 - - 52,355 85,28303201 HSC VICE PRESIDENT FOR HSC 600101 HEALTH SCIENCES CENTER VP AUX 0.08 2,953 3,397 - - 541,380 544,77703203 HSC LIBRARY & MEDIA SERVICES 660000 HSC LIBRARY & MEDIA SERVICES 1.25 33,850 48,339 - - 35,839 84,17803207 HSC INFO SERVICES 610904 COLLEGE OF MED INFO SERVICES 1.87 142,009 194,861 3,000 - 22,984 220,84503208 HSC POST OFFICE 684000 HSC POST OFFICE - - - 225,000 225,00003209 HSC ADMIN OVERHEAD 600100 HEALTH SCIENCES CENTER VP - - - 220,000 220,00003209 HSC ADMIN OVERHEAD 686000 HSC SHARED STUDENT SERVICES 1.00 41,500 47,688 - - 100 47,78803211 HSC PAPERFREE FLORIDA SOLUTION 600100 HEALTH SCIENCES CENTER VP - - - 100 10003213 HSC HEALTH COMMUNICATION SVCS 682000 HSC PUBLIC AFFAIRS - - - 324 32403214 HSC SHARED STUDENT SERVICES 686000 HSC SHARED STUDENT SERVICES - - - 1,080 1,080

USF HEALTH TOTAL 80.30 6,384,743 7,875,575 1,158,421 161,449 7,966,940 17,162,385

5-15




RECEIPTS/REVENUES 84000 FEES 2,212,493 2,229,84985892 INTEREST 9,184 9,200





88021-29 SALARIES AND BENEFITS 0 088030-39 OTHER PERSONAL SERVICES 4,504 0

88100 TRAVEL 0 088200 TELEPHONE & TELECOMMUNICATIONS 2,091 088250 CONTRACTUAL SERVICES 76,110 088400 COMPUTER RELATED-MATERIAL SUPPLIES 933,270 968,51688420 MATERIAL,SUPPLIES & EQUIP OTH 5,770 088510 REPAIRS/MAINTENANCE/RENOVATION 778,624 088800 OTHER OPERATING EXPENSES 98,963 088900 OPERATING CAPITAL OUTLAY 423,060 088999 RESERVES 0 3,070,533








TECHNOLOGY FEE

5-16



OPERATING UNIT: UNVFUND: 10000 GENERAL REVENUEVP AREA: UNIVERSITY WIDE

015000-000000 USF SYSTEM OFFICE 1.58 312,187 369,153 - - 369,153

008500-000024 INTERN PARTICIPATION WAIVERS - - 250,000 250,000

008900-000023 UBOT RESERVES - 600,000 - 600,000

008900-000025 INDIRECT COST 46 - (280,000) - (280,000)

008900-000027 INDIRECT COST 61 - (1,370,000) - (1,370,000)

008900-000028 PRESIDENT'S RESERVE 15.00 625,000 899,270 - - 899,270

008900-000030 INDIRECT COST 41 - (1,100,000) - (1,100,000)

008900-000032 UNIV WIDE RESERVE 38.22 4,862,010 6,081,817 1,631,013 - 7,712,830

008900-000036 SPECIAL INITIATIVES 9.00 405,000 574,254 1,656,822 - 2,231,076

008900-000047 COMMITMENTS - 6,972,773 - 6,972,773

008900-000048 UNFUNDED COMMITMENTS 5.37 241,861 342,881 (362,500) - (19,619)

008900-000068 RESERVE - 7,272,201 - 7,272,201

008900-000099 USF SYSTEM - 5,000,000 - 5,000,000

FUND 10000 (GENERAL REVENUE) TOTAL 69.17 6,446,058 8,267,375 0 20,020,309 0 250,000 28,537,684

USF UNIVERSITY WIDE (UNV) TOTAL E&G BUDGET 69.17 6,446,058 8,267,375 0 20,020,309 0 250,000 28,537,684


SUMMARY OF BUDGETED EXPENDITURES BY OPERATING UNIT/FUND/DEPT/PRODUCTUSF UNIVERSITY WIDE


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operating budget 2016 | 2017 · (1) increase in auxiliary enterprises in fiscal year 2009 is a...

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