OPERATING BUDGET 2015 | 2016USF SYSTEM 2015-2016 OPERATING BUDGET TABLE OF CONTENTS SECTION 1: USF...

OPERATING BUDGET 2015 | 2016

UNIVERSITY OF SOUTH FLORIDA SYSTEM

TAMPA | ST. PETERSBURG | SARASOTA-MANATEE

USF SYSTEM 2015-2016 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 .................................................................................................... 2-19

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


2015-16 BUDGETED EXPENDITURES BY FUNDING SOURCE

TOTAL BUDGETED EXPENDITURES BY FUNDING SOURCE = $1,610,694,604

ALL SOURCES (EXCLUDING DSOs AND CAPITAL)

USF SYSTEM

AUXILIARY ENTERPRISES 12.13%

CONCESSIONS 0.04%

INTERCOLLEGIATE ATHLETICS 2.45%

GENERAL REVENUE 19.98%

LOTTERY 2.84%

TUITION 16.02%

GREEN FEE 0.14%

STUDENT FINANCIAL AID 23.62%

TECHNOLOGY FEE 0.99% CONTRACTS & GRANTS

20.68%

A&S FEES 1.11%

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 216,395,252 25,911,352 14,607,009 64,895,473 321,809,086 19.98%

EDUCATIONAL ENHANCEMENT (LOTTERY) 33,618,003 1,484,546 1,263,154 9,349,672 45,715,375 2.84%

SUB-TOTAL 250,013,255 27,395,898 15,870,163 0 74,245,145 367,524,461 22.82%

STUDENT FEE & OTHER FEES (TUITION) 169,605,043 21,705,000 8,999,637 57,743,893 258,053,573 16.02%

TOTAL EDUCATIONAL & GENERAL (E&G) 419,618,298 49,100,898 24,869,800 0 131,989,038 625,578,034 38.84%

CONTRACTS & GRANTS 136,659,364 3,845,000 495,000 4,071,000 187,983,000 333,053,364 20.68%

AUXILIARY ENTERPRISES 158,196,872 17,728,920 1,997,297 1,000 17,394,609 195,318,698 12.13%

ACTIVITY & SERVICE FEES (A&S) 13,967,714 2,662,559 1,252,419 17,882,692 1.11%

STUDENT FINANCIAL AID 379,359,410 1,016,450 380,375,860 23.62%

CONCESSIONS 385,272 1,000 20,000 267,000 673,272 0.04%

INTERCOLLEGIATE ATHLETICS 39,522,918 39,522,918 2.45%

TECHNOLOGY FEE 10,977,181 970,000 207,695 3,811,250 15,966,126 0.99%

GREEN FEE 2,065,640 258,000 2,323,640 0.14%

TOTAL BUDGETED OPERATING EXPENDITURES 741,870,341 74,566,377 28,842,211 423,221,328 342,194,347 1,610,694,604 100.00%

OTHER BUDGETS:

DSOS & CUS* 441,751,000

CAPITAL CONSTRUCTION (NEW PROJECTS) 29,257,660

TOTAL ALL SOURCES BUDGETED EXPENDITURES 741,870,341 74,566,377 28,842,211 423,221,328 342,194,347 2,081,703,264

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 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016

STATE APPROPRIATIONS* 357.2$ 371.9$ 350.4$ 328.0$ 348.8$ 305.3$ 247.6$ 312.2$ 353.1$ 367.5$ TUITION & FEES 133.5 137.7 146.5 168.0 190.1 219.6 234.9 253.1 249.2 258.1 CONTRACTS & GRANTS 350.0 344.8 340.0 350.3 383.3 380.0 386.4 383.7 336.0 333.1

AUXILIARY (1) 118.6 100.2 181.7 125.0 148.7 194.1 169.3 190.7 198.3 195.3

OTHER** 353.6 278.9 307.7 380.7 463.5 447.6 455.0 455.2 450.6 456.7 TOTAL 1,313.0$ 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$

*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 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016

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

1-3

FUNDING SOURCE 2014-15 ACTUAL EXPENDITURES FUNDING SOURCE 2015-16 BUDGETED EXPENDITURESGENERAL REVENUE 228,942,930 GENERAL REVENUE 321,809,086LOTTERY 44,361,215 LOTTERY 45,715,375TUITION 243,394,470 TUITION 258,053,573CARRYFORWARD 58,358,061 TOTAL 625,578,034TOTAL 575,056,676


BUDGETED EXPENDITURES BY FUNDING SOURCEUSF SYSTEM


GENERAL REVENUE

51.4%

LOTTERY 7.3%

TUITION 41.3%

2015-16 BUDGETED EXPENDITURES

GENERAL REVENUE

39.8%

LOTTERY 7.7%

TUITION 42.3%

CARRY FORWARD

10.2%

2014-15 ACTUAL EXPENDITURES

1-4

FUNDING SOURCE 2011-12 2012-13 2013-14 2014-15 2015-16

GENERAL REVENUE 262,258,179 212,884,193 272,364,580 305,840,466 321,809,086TUITION 219,594,350 234,853,155 253,140,061 249,160,492 258,053,573LOTTERY 42,994,112 34,685,626 39,853,141 47,244,451 45,715,375PHOSPHATE RESEARCH TRUST FUND 7,334,170 0 0 0 0TOTAL APPROPRIATIONS 532,180,811 482,422,974 565,357,782 602,245,409 625,578,034


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

2011-12 2012-13 2013-14 2014-15 2015-16

GENERAL REVENUE TUITION LOTTERY PHOSPHATE RESEARCH TRUST FUND

1-5

2014-15 ACTUAL 2015-16 BUDGET

MATRICULATION & OUT-OF-STATE FEESMATRICULATION FEES COLLECTED 175,290,765 185,342,373

OUT-OF-STATE FEES COLLECTED 28,711,471 30,425,637

TOTAL MATRICULATION & OUT-OF-STATE FEES 204,002,236 215,768,010

OTHER FEESAPPLICATION FEES 1,100,560 1,678,603

LATE REGISTRATION FEES 223,350 293,116

OTHER FEES 1,709,449 2,208,052

TUITION DIFFERENTIAL 36,768,185 36,996,676

OTHER REVENUE 633,444 636,307

RESEARCH OVERHEAD CONTRIBUTION 178,645 154,692

TOTAL OTHER FEES 40,613,633 41,967,446

TUITION & TUITION DIFF CASH TRANSFER TO CARRYFORWARD (27,517,480) 0

TOTAL E&G STUDENT FEES AND OTHER FEES REVENUE 217,098,389 257,735,456


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


1-6

ACTUAL ACTUAL ESTIMATED ESTIMATEDPOSITIONS AMOUNTS POSITIONS AMOUNTS

2014-15 2014-15 2015-16 2015-16FUND BALANCE AVAILABLE

BALANCE FORWARD 75,496,281 70,256,001

RECEIPTS/REVENUES 84150 GRANT REVENUE 276,643,645 280,011,90084152 GRANT SCHOLARSHIP 1,761,829 1,514,13684500 SALES OF GOODS AND SERVICES 155,127 254,60084600 MISCELLANEOUS RECEIPTS 1,660,649 770,00085892 INTEREST 194,452 275,00086000 INTERDEPTMENTAL REVENUE 958,426 978,500

TOTAL RECEIPTS/REVENUES 281,374,128 283,804,136

TRANSFERS IN 86666 TRANSFER IN - INTRA FUND 40,112,352 40,571,85085920 TRANSFER IN - INTER FUND 66,536,440 64,851,378

TOTAL TRANSFERS IN 106,648,792 105,423,228

TOTAL FUND BALANCE AVAILABLE 463,519,201 459,483,365

EXPENDITURES OPERATING EXPENDITURES

80051-52 GRANTS SALARY AND FRINGE 2,046.41 150,106,850 1,994.83 145,927,22880053 GRANTS OTHER PERSONAL SERVICES 67,530,774 68,413,13680054 GRANTS EXPENSE 111,276,168 111,944,00080056 GRANTS OTHER CAPITAL OUTLAY 3,864,534 3,881,00080066 GRANTS RISK MGMT INSURANCE 411,718 408,00088600 FIN AID, SCHOLARSHIP, & STIPEND 2,561,362 2,480,000

TOTAL OPERATING EXPENDITURES 335,751,406 333,053,364

NON-OPERATING EXPENDITURES 88666 TRANSFER OUT - INTRA FUND 39,551,329 39,000,00088851 TRANSFER OUT - INTER FUND 17,960,465 17,000,000

TOTAL NON-OPERATING EXPENDITURES 57,511,794 56,000,000

TOTAL EXPENDITURES 393,263,200 389,053,364

ENDING FUND BALANCE 70,256,001 70,430,001


SUMMARY OF EXPENDITURES AND FUND BALANCEUSF SYSTEM

CONTRACTS & GRANTS

1-7



BALANCE FORWARD 156,299,624 159,556,414

RECEIPTS/REVENUES 84000 FEES 57,256,952 61,459,53284013 MARKET RATE TUITION 2,533,558 1,102,76784075 APPLICATION FEES 748,070 596,23084080 LATE PAYMENT FEES 540,025 490,00084085 LATE REGISTRATION FEES 223,350 405,00084500 SALES OF GOODS & SERVICES 62,914,459 49,822,98584600 MISCELLANEOUS RECEIPTS 45,261,252 64,064,18085000 NON-OPERATING REVENUES/RECEIPTS 313,524 179,59885892 INTEREST 639,351 703,06186000 INTERDEPARTMENTAL REVENUE 33,757,069 29,780,582


TRANSFERS IN 86666 TRANSFER IN - INTRA FUND 46,704,164 32,977,955

8592X/86888 TRANSFER IN - INTER FUND 4,197,274 4,571,664TOTAL TRANSFERS IN 50,901,438 37,549,619



88021-29 SALARIES AND BENEFITS 1,023.84 64,654,862 990.01 66,146,04288030-39 OTHER PERSONAL SERVICES 14,166,592 14,687,978

88100 TRAVEL 2,423,078 4,585,61988200 TELEPHONE & TELECOMMUNICATIONS 2,951,312 2,711,25588250 CONTRACTUAL SERVICES 29,526,374 33,102,74888350 LIBRARY RESOURCES 66,043 111,01088400 COMPUTER RELATED - MATERIAL, SUPPLIES 2,371,765 6,249,95488420 MATERIAL, SUPPLIES, & EQUIP OTHER 8,844,250 9,213,24688450 PURCHASES FOR RESALE (COGS) 8,324,156 726,01588500 UTILITIES, WASTE, & FUEL 5,142,363 5,434,30488510 REPAIRS/MAINTENANCE/RENOVATION 7,451,562 7,987,77088600 FIN AID, SCHOLARSHIP, & STIPENDS 1,463,209 2,085,783




1-8


2014-15 2014-15 2015-16 2015-16




88620 WAIVERS 649,833 275,01088700 RISK MANAGEMENT INSURANCE 979,429 1,095,74788800 OTHER OPERATING EXPENSES 19,705,301 27,646,29488802 DEBT SERVICE 4,370,084 4,567,67488900 OCO PURCHASES 1,333,737 3,298,6348899X RESERVES 0 5,393,615


NON-OPERATING EXPENDITURES 88666 TRANSFER OUT - INTRA FUND 46,680,182 33,585,027

88851/88888 TRANSFER OUT - INTER FUND 30,728,126 25,237,881TOTAL NON-OPERATING EXPENDITURES 77,408,308 58,822,908



1-9


BALANCE FORWARD 3,167,200 3,773,686

REVENUESFEES 11,584,805 10,550,000

MISCELLANEOUS RECEIPTS 82,500 70,000

INTEREST 354 3,005

STATE/FEDERAL GRANTS 105,898,128 114,165,192

STAFFORD LOAN PROGRAM 252,386,862 250,000,000

TOTAL REVENUE/RECEIPTS 369,952,649 374,788,197

TRANSFERS IN 19,604,071 17,294,220

TOTAL FUNDS AVAILABLE 392,723,920 395,856,103

EXPENDITURESSALARIES & BENEFITS 778,445 789,812

OPS 125,078 125,000

OTHER EXPENSES 223,306 201,988

FINANCIAL AID, SCHOLARSHIPS & STIPENDS 373,802,149 379,259,060


TRANSFERS OUT 14,021,256 12,587,169


PROJECTED ENDING FUND BALANCE 3,773,686 2,893,074




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 906,019 906,019

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 5,700,000 5,700,000

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

27074 FIRST GENERATION MATCHING GRNT 840000-000000 STATE GRANT/SCHOLARSHIP PROGRAM 997,047 997,047

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 195,000 195,000

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 200,000 200,000

93005 FA CHILD DECD DISABLE VET SC 840000-000000 STATE GRANT/SCHOLARSHIP PROGRAM 300,000 300,000

93012 FA MINORITY TEACHER SCHOLAR 840000-000000 STATE GRANT/SCHOLARSHIP PROGRAM 125,000 125,000

93017 FA FL MEDALLION SCHOLAR 840000-000000 STATE GRANT/SCHOLARSHIP PROGRAM 24,310,000 24,310,000

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 9,400,000 9,400,000

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 8,000 8,000

93033 FA FL GOLD SEAL SCHOLARSHIP PROGRAM 840000-000000 STATE GRANT/SCHOLARSHIP PROGRAM 170,000 170,000

93035 FA JOSE MARTI SCHOLARSHIP PROGRAM 840000-000000 STATE GRANT/SCHOLARSHIP PROGRAM 18,000 18,000

93039 FA T&V JOHNSON SCHOLARSHIP PROGRAM 840000-000000 STATE GRANT/SCHOLARSHIP PROGRAM 50,000 50,000

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


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

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

USF TAMPA TOTAL 789,812 125,000 201,988 378,242,610 379,359,410

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 789,812 125,000 201,988 379,259,060 380,375,860

1-12

ACTUAL ESTIMATEDAMOUNTS AMOUNTS

2014-15 2015-16FUND BALANCE AVAILABLE

BALANCE FORWARD 503,403 864,434

RECEIPTS/REVENUES 84500 SALES OF GOODS & SERVICES 625,774 565,00084600 MISCELLANEOUS RECEIPTS 103,930 105,00085892 INTEREST 2,913 1,600

TOTAL RECEIPTS/REVENUES 732,617 671,600

TRANSFERS IN 86666 TRANSFER IN - INTRA FUND 154,469 19,000


EXPENDITURES OPERATING EXPENDITURES 88021-88029 SALARIES AND BENEFITS 154,615 165,705

88032 OPS - OTHER 250 25088100 TRAVEL 0 7,70088250 CONTRACTUAL SERVICES 13,125 2,325

88400 & 88420 MATERIALS, SUPPLIES, & EQUIPMENT 11,408 25,81488510 REPAIRS/MAINTENANCE/RENOVATIONS 142 600

888XX & 88999 OTHER EXPENSES 146,276 470,878TOTAL OPERATING EXPENDITURES 325,816 673,272

NON-OPERATING EXPENDITURES88666 TRANSFER OUT - INTRA FUND 154,470 19,00088851 TRANSFER OUT - INTER FUND 45,769 50,000

TOTAL NON-OPERATING EXPENDITURES 200,239 69,000

TOTAL EXPENDITURES 526,055 742,272

ENDING FUND BALANCE 864,434 812,762

USF SYSTEM 2015-16 OPERATING BUDGETSUMMARY OF EXPENDITURES AND FUND BALANCE

USF SYSTEM

CONCESSIONS

1-13

SALARIES & BENEFITS TRAVEL CONTRACTUAL

SERVICES

MATERIAL, SUPPLIES & EQUIPMENT

OTHER EXPENSES TOTAL

FUND 18200USF TAMPA

010100 PRESIDENT'S OFFICE 1,272 55,000 56,272020100 VP ADMINISTRATIVE SERVICES 587 1,525 2,112031000 SR VP - BUSINESS & FINANCE 30,554 30,554032000 HUMAN RESOURCES 4,905 625 27,672 33,202036000 A&P COUNCIL / USPS SENATE 125 1,675 1,800040100 VP STUDENT AFFAIRS 500 9,790 30,750 41,040109000 ACADEMIC AFFAIRS UNIV WIDE 91,792 91,792310000 DIVERSITY & EQUAL OPPORTUNITY 200 1,200 5,560 6,960370000 ENROLLMENT PLANNING & MGMT 20,000 20,000

4,905 0 825 13,474 264,528 283,732USF ST PETERSBURG

510100 USFSP ADMINISTRATION & FINANCE 800 100 100 1,000800 0 0 100 100 1,000

USF SARASOTA-MANATEE521500 USFSM PROGRAMS & ACT 1,500 1,500 17,000 20,000

0 0 1,500 1,500 17,000 20,000UNIVERSITY-WIDE

003600 VENDING CONTROL ACCOUNT 160,000 107,000 267,000160,000 0 0 0 107,000 267,000165,705 0 2,325 15,074 388,628 571,732

USF TAMPA HOUSING CONCESSIONS043500 HOUSING & RESIDENTIAL ED 100 5,240 77,200 82,540043500 HOUSING & RESIDENTIAL ED 500 1,500 2,000043500 HOUSING & RESIDENTIAL ED 7,600 5,000 4,400 17,000

USF TAMPA HOUSING CONCESSIONS TOTAL - FUND 1820X 0 7,700 0 10,740 83,100 101,540165,705 7,700 2,325 25,814 471,728 673,272

USF TAMPA TOTAL

OPERATING UNIT/FUND/DEPARTMENT


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

CONCESSIONS

EXHIBIT C

1820218205

USF SYSTEM TOTAL

USF ST PETERSBURG TOTAL

USF SARASOTA-MANATEE TOTAL

UNIVERSITY-WIDE TOTALCONCESSIONS TOTAL - FUND 18200

18201

1-14




RECEIPTS/REVENUES 84000 FEES 16,749,670 16,940,68484500 SALES OF GOODS AND SERVICES 4,475,942 7,018,90084600 MISCELLANEOUS RECEIPTS 14,542,116 11,703,93185892 INTEREST (6,251) 6,30086000 INTERDEPARTMENTAL REVENUE 16,295 0



85920/86888 TRANSFER IN - INTER FUND 5,291,028 6,622,053TOTAL TRANSFERS IN 7,033,725 9,745,777



88021-29 SALARIES AND BENEFITS 106.85 15,671,509 148.16 14,840,37688030-39 OTHER PERSONAL SERVICES 1,503,782 953,084

88100 TRAVEL 4,630,726 5,993,01688200 TELEPHONE & TELECOMMUNICATIONS 223,673 196,10088250 CONTRACTUAL SERVICES 954,049 1,068,13488400 COMPUTER RELATED - MATERIAL, SUPPLIES 301,917 538,67888420 MATERIAL, SUPPLIES, & EQUIP OTHER 1,531,092 1,739,43688450 PURCHASES FOR RESALE (COGS) 195,982 511,80088500 UTILITIES, WASTE, & FUEL 367,995 355,50088510 REPAIRS/MAINTENANCE/RENOVATION 239,102 369,17688600 FIN AID, SCHOLARSHIP, & STIPENDS 5,298,528 5,674,52688700 RISK MANAGEMENT INSURANCE 416,307 517,00088800 OTHER OPERATING EXPENSES 6,833,883 6,649,59288802 DEBT SERVICE 0 51,50088900 OCO PURCHASES 137,578 65,000









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 140,000 140,00018110 ICACCT ATHLETICS AUXILIARY CONFERENCE/CONVENTION TRAVEL 3,750 3,750

TOTAL DEPT 050200 - ICA ENRICHMENT CENTER 313,125 170,000 3,750 15,600 140,000 0 0 642,475050300 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 1,006,59018110 ICACCT ATHLETICS AUXILIARY CONFERENCE/CONVENTION TRAVEL 8,000 8,000

TOTAL DEPT 050300 - ICA COMPLIANCE 204,375 0 8,000 37,950 1,006,590 0 0 1,256,915050400 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 (618,000) (496,000)18110 ICAASA ATHLETICS AUXILIARY ATHLETIC STUDENT AID 200,000 200,00018110 ICACCT ATHLETICS AUXILIARY CONFERENCE/CONVENTION TRAVEL 6,500 6,500

TOTAL DEPT 050500 - ICA BUSINESS OFFICE 519,011 20,000 6,500 122,000 (418,000) 0 0 249,511050600 ICA MARKETING & PROMOTIONS

18100 000000 UNRESTRICTED ICA NO PRODUCT 129,708 61,700 191,40818110 000000 ATHLETICS AUXILIARY NO PRODUCT 88,500 88,50018110 ICACCT ATHLETICS AUXILIARY CONFERENCE/CONVENTION TRAVEL 8,055 8,05518110 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 8,055 643,450 0 0 0 842,913050700 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 ICACCT ATHLETICS AUXILIARY CONFERENCE/CONVENTION TRAVEL 5,000 5,00018110 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 5,000 159,620 0 0 0 369,620050900 ICA BOX OFFICE


USF SYSTEM 2015-16 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 4,000 4,00018110 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 4,000 970,500 0 0 0 1,187,250051000 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)18110 ICACCT ATHLETICS AUXILIARY CONFERENCE/CONVENTION TRAVEL 30,000 30,00018110 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 20,000 683,691 898,256 447,012 0 51,500 4,203,297051100 BULLS VISION PRODUCTION

18100 000000 UNRESTRICTED ICA NO PRODUCT 87,500 12,000 99,50018110 000000 ATHLETICS AUXILIARY NO PRODUCT 108,694 108,69418110 ICACCT ATHLETICS AUXILIARY CONFERENCE/CONVENTION TRAVEL 3,000 3,000

TOTAL DEPT 051100 - BULLS VISION PRODUCTION 87,500 12,000 3,000 108,694 0 0 0 211,194051200 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 ICACCT ATHLETICS AUXILIARY CONFERENCE/CONVENTION TRAVEL 2,500 2,50018110 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 2,000 275,500 138,460 224,827 0 0 940,386051400 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 ICACCT ATHLETICS AUXILIARY CONFERENCE/CONVENTION TRAVEL 15,000 15,00018110 ICAGES ATHLETICS AUXILIARY GAME EXPENSES 396,000 396,00018110 ICAGGS ATHLETICS AUXILIARY GAME GUARANTEES 382,000 382,000

1-17

Exhibit C


EXPENSESFINANCIAL

AIDRISK MGT

INSURANCEDEBT

SERVICE TOTAL



USF SYSTEM

DEPTID/FUND/PRODUCT

18110 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 16,000 593,500 1,085,000 319,613 0 0 3,864,113051600 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 0 311,579051700 FOOTBALL

18100 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 ICACCT ATHLETICS AUXILIARY CONFERENCE/CONVENTION TRAVEL 21,000 21,00018110 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 1,901,000 3,010,688 1,674,770 0 0 10,626,958051800 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 ICACCT ATHLETICS AUXILIARY CONFERENCE/CONVENTION TRAVEL 2,500 2,50018110 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 6,000 119,800 32,175 92,678 0 0 403,653052000 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 5,000 148,477 153,477

1-18

Exhibit C


EXPENSESFINANCIAL

AIDRISK MGT

INSURANCEDEBT

SERVICE TOTAL



USF SYSTEM

DEPTID/FUND/PRODUCT

18110 ICACCT ATHLETICS AUXILIARY CONFERENCE/CONVENTION TRAVEL 2,500 2,50018110 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 5,000 231,500 137,600 148,477 0 0 796,327052400 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 ICACCT ATHLETICS AUXILIARY CONFERENCE/CONVENTION TRAVEL 1,000 1,00018110 ICAGES ATHLETICS AUXILIARY GAME EXPENSES 17,000 17,00018110 ICAINT ATHLETICS AUXILIARY INTERSESSION 1,000 1,00018110 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 83,000 65,100 113,799 0 0 403,149052600 ICA SPORTS MEDICINE

18100 000000 UNRESTRICTED ICA NO PRODUCT 471,676 88,000 559,67618110 000000 ATHLETICS AUXILIARY NO PRODUCT 272,469 472,000 744,46918110 ICACCT ATHLETICS AUXILIARY CONFERENCE/CONVENTION TRAVEL 7,500 7,500

TOTAL DEPT 052600 - ICA SPORTS MEDICINE 471,676 88,000 7,500 272,469 0 472,000 0 1,311,645052700 STRENGTH & CONDITIONING


TOTAL DEPT 052700 - STRENGTH & CONDITIONING 383,750 26,000 3,500 202,034 0 0 0 615,284052800 SPORTS INFORMATION

18100 000000 UNRESTRICTED ICA NO PRODUCT 350,250 47,500 397,75018110 000000 ATHLETICS AUXILIARY NO PRODUCT 303,774 303,77418110 ICACCT ATHLETICS AUXILIARY CONFERENCE/CONVENTION TRAVEL 5,000 5,00018110 ICAGES ATHLETICS AUXILIARY GAME EXPENSES 53,000 53,000

TOTAL DEPT 052800 - SPORTS INFORMATION 350,250 47,500 5,000 356,774 0 0 0 759,524052900 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 ICACCT ATHLETICS AUXILIARY CONFERENCE/CONVENTION TRAVEL 1,000 1,000

1-19

Exhibit C


EXPENSESFINANCIAL

AIDRISK MGT

INSURANCEDEBT

SERVICE TOTAL



USF SYSTEM

DEPTID/FUND/PRODUCT

18110 ICAENT ATHLETICS AUXILIARY ENTERTAINMENT EXPENSES 50,950 50,950TOTAL DEPT 053000 - ENHANCING U 0 15,300 1,000 63,400 0 0 0 79,700053100 MENTORING U

18100 000000 UNRESTRICTED ICA NO PRODUCT 12,500 12,50018110 000000 ATHLETICS AUXILIARY NO PRODUCT 8,200 8,20018110 ICACCT ATHLETICS AUXILIARY CONFERENCE/CONVENTION TRAVEL 2,000 2,00018110 ICAENT ATHLETICS AUXILIARY ENTERTAINMENT EXPENSES 2,640 25,780 28,420

TOTAL DEPT 053100 - MENTORING U 0 12,500 4,640 33,980 0 0 0 51,120053200 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 ICACCT ATHLETICS AUXILIARY CONFERENCE/CONVENTION TRAVEL 25,000 25,00018110 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 12,000 490,200 556,319 363,508 0 0 2,009,007053300 WOMEN'S TRACK/CROSS COUNTRY

18100 000000 UNRESTRICTED ICA NO PRODUCT 15,000 15,00018100 ICAACS UNRESTRICTED ICA COACHING SALARY/BENEFIT - ASST 74,375 74,37518100 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 ICACCT ATHLETICS AUXILIARY CONFERENCE/CONVENTION TRAVEL 5,000 5,00018110 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 15,000 590,000 117,935 332,378 0 0 1,173,438053400 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 ICACCT ATHLETICS AUXILIARY CONFERENCE/CONVENTION TRAVEL 3,500 3,50018110 ICAGES ATHLETICS AUXILIARY GAME EXPENSES 500 50018110 ICARCT ATHLETICS AUXILIARY RECRUITING 15,000 15,000

1-20

Exhibit C


EXPENSESFINANCIAL

AIDRISK MGT

INSURANCEDEBT

SERVICE TOTAL



USF SYSTEM

DEPTID/FUND/PRODUCT

18110 ICATTL ATHLETICS AUXILIARY TEAM TRAVEL 90,000 90,000TOTAL DEPT 053400 - WOMEN'S GOLF 51,024 6,000 108,500 32,850 91,243 0 0 289,617053500 WOMEN'S SOCCER


TOTAL DEPT 053500 - WOMEN'S SOCCER 217,500 13,000 242,500 86,315 265,330 0 0 824,645053600 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 ICACCT ATHLETICS AUXILIARY CONFERENCE/CONVENTION TRAVEL 2,500 2,50018110 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 0 164,500 67,200 241,399 0 0 678,597053700 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 20,40018110 ICACCT ATHLETICS AUXILIARY CONFERENCE/CONVENTION TRAVEL 1,000 1,00018110 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 42,500 20,400 0 0 0 121,900054000 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 ICACCT ATHLETICS AUXILIARY CONFERENCE/CONVENTION TRAVEL 2,500 2,50018110 ICAGES ATHLETICS AUXILIARY GAME EXPENSES 12,000 12,00018110 ICAINT ATHLETICS AUXILIARY INTERSESSION 5,000 5,000

1-21

Exhibit C


EXPENSESFINANCIAL

AIDRISK MGT

INSURANCEDEBT

SERVICE TOTAL



USF SYSTEM

DEPTID/FUND/PRODUCT

18110 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 86,000 54,050 181,754 0 0 454,304054200 WOMEN'S VOLLEYBALL


TOTAL DEPT 054200 - WOMEN'S VOLLEYBALL 191,250 12,500 173,000 109,500 248,194 0 0 734,444054600 TURF MAINTENANCE

18100 000000 UNRESTRICTED ICA NO PRODUCT 309,391 42,584 351,97518110 000000 ATHLETICS AUXILIARY NO PRODUCT 458,425 458,42518110 ICACCT ATHLETICS AUXILIARY CONFERENCE/CONVENTION TRAVEL 300 300

TOTAL DEPT 054600 - TURF MAINTENANCE 309,391 42,584 300 458,425 0 0 0 810,700055000 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 20,50018110 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 ICACCT ATHLETICS AUXILIARY CONFERENCE/CONVENTION TRAVEL 7,100 7,10018110 ICAGES ATHLETICS AUXILIARY GAME EXPENSES 40,000 40,000

1-22

Exhibit C


EXPENSESFINANCIAL

AIDRISK MGT

INSURANCEDEBT

SERVICE TOTAL



USF SYSTEM

DEPTID/FUND/PRODUCT

18110 ICATTL ATHLETICS AUXILIARY TEAM TRAVEL 1,500 1,500TOTAL DEPT 055300 - EQUIPMENT ROOM 175,000 74,500 8,600 163,300 0 0 0 421,400055400 FOOTBALL VIDEO


TOTAL DEPT 055400 - FOOTBALL VIDEO 60,000 46,000 2,330 99,888 0 0 0 208,218055600 ATHLETIC FACILITY

18100 000000 UNRESTRICTED ICA NO PRODUCT 323,209 323,20918110 000000 ATHLETICS AUXILIARY NO PRODUCT 562,000 45,000 607,00018110 ICACCT ATHLETICS AUXILIARY CONFERENCE/CONVENTION TRAVEL 10,000 10,000

TOTAL DEPT 055600 - ATHLETIC FACILITY 323,209 0 10,000 562,000 0 45,000 0 940,209055700 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 5,674,526 517,000 51,500 39,522,918

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 5,674,526 517,000 51,500 23,930,958

14,840,376 953,084 5,993,016 11,493,416 5,674,526 517,000 51,500 39,522,918TOTAL OPERATING EXPENDITURES

TOTAL OPERATING EXPENDITURES

1-23



BUDGETED EXPENDITURES BY FUNDING SOURCEUSF TAMPA


GENERAL REVENUE

51.6%

LOTTERY 8.0%

TUITION 40.4%


GENERAL REVENUE

39.3%

LOTTERY 9.4%

TUITION 44.2%

CARRY FORWARD

7.1%


2-1





OTHER FEESAPPLICATION FEES 1,007,350 1,344,303


OTHER FEES 1,445,452 1,991,911



RESEARCH OVERHEAD CONTRIBUTION 178,645 154,692

TOTAL OTHER FEES 32,400,381 32,893,030



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 6.79 631,044 792,018 9,312 151,100 - - 952,430 010100-00HOLD PRESIDENT'S OFFICE 00HOLD - - - - 3,542 - - 3,542 PRESIDENT'S OFFICE TOTAL 6.79 631,044 792,018 9,312 154,642 - - 955,972 COMMENCEMENT010200-000000 SPECIAL EVENTS & CEREMONIES - - - 1,400 74,484 - - 75,884 COMMENCEMENT TOTAL - - - 1,400 74,484 - - 75,884 GOVERNMENT RELATIONS 011000-GR0001 GOVERNMENT RELATIONS OPERATIONS 0.20 36,445 44,922 - 9,700 - - 54,622 011000-GR0002 HSC FUNDED SALARY - - - - 131,657 - - 131,657 GOVERNMENT RELATIONS TOTAL 0.20 36,445 44,922 - 141,357 - - 186,279 OFFICE OF THE GENERAL COUNSEL012000-GC0001 OPERATIONS 5.22 747,496 894,343 - 43,090 - - 937,433 012000-GC0002 OUTSIDE COUNSEL - - - - 50,000 - - 50,000 OFFICE OF THE GENERAL COUNSEL TOTAL 5.22 747,496 894,343 - 93,090 - - 987,433 UNIVERSITY BOARD OF TRUSTEES013000-000000 UNIVERSITY BOARD OF TRUSTEES 1.99 236,353 300,265 - 20,396 - - 320,661 UNIVERSITY BOARD OF TRUSTEES TOTAL 1.99 236,353 300,265 - 20,396 - - 320,661 DIVERSITY & EQUAL OPPORTUNITY (DEO)310000-000000 DIVERSITY & EQUAL OPPORTUNITY 6.13 485,310 618,125 15,000 45,453 100 - 678,678 310000-DEOADA DEO DISABILITY ACT - - - - 500 - - 500 310000-DEOADV DEO ADVERTISING - - - - 10 - - 10 310000-DEOEVE DEO DIVERSITY EVENTS - - - - 6,250 - - 6,250 DIVERSITY & EQUAL OPPORTUNITY TOTAL 6.13 485,310 618,125 15,000 52,213 100 - 685,438

EXECUTIVE SERVICES TOTAL 20.33 2,136,648 2,649,673 25,712 536,182 100 - 3,211,667 ADMINISTRATIVE SERVICES

VP ADMINISTRATIVE SERVICES020100-00HOLD BUDGET HOLDBACK - - - - 633,021 - - 633,021 020100-ADM001 VP ADMIN. SERVICES OPERATIONS 9.05 650,683 845,320 - 1,448,499 - - 2,293,819 VP ADMINISTRATIVE SERVICES TOTAL 9.05 650,683 845,320 - 2,081,520 - - 2,926,840 FACILITIES PLANNING022600-000000 FACILITIES PLANNING 9.75 611,583 782,696 - 43,699 - - 826,395 FACILITIES PLANNING TOTAL 9.75 611,583 782,696 - 43,699 - - 826,395 PHYSICAL PLANT025000-000000 ADMINISTRATION PHY. PLANT 5.00 290,578 374,860 5,000 34,200 1,000 - 415,060 025002-000000 TECHNICAL SVCS PHY. PLANT 3.00 152,310 223,411 178,174 75,400 - - 476,985 025004-000000 FAC ENCHANCE PHY. PLANT 7.00 403,398 526,650 65,000 22,260 - - 613,910 025006-000000 MOVES PHY. PLANT - - - - 18,173 - - 18,173 025008-000000 QUALITY ASSURANCE PHYS PLANT 1.00 62,866 72,635 12,000 500 - - 85,135 025100-000000 UTILITIES PHY. PLANT 17.00 683,331 967,751 22,300 520,435 - - 1,510,486 025100-PPEG01 UTILITIES PHY. PLANT BOILERS - - - - 43,420 - - 43,420 025100-PPEG02 UTILITIES PHY. PLANT CHILLERS - - - - 194,440 - - 194,440 025100-PPEG03 UTILITIES PHY. PLANT COOLING TOWERS - - - - 22,900 - - 22,900 025100-PPEG04 UTILITIES PHY. PLANT PLUMBING - - - - 1,600 - - 1,600


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


2-3


FINANCIAL AID &

SCHOLARSHIPS TOTAL




025100-PPEG05 UTILITIES PHY. PLANT LIFT STATIONS - - - - 2,300 - - 2,300 025102-000000 ENGINEERING PHYSICAL PLANT - - - 19,000 11,540 - - 30,540 025300-000000 POST OFFICE PHY. PLANT 10.00 312,626 455,121 5,700 39,150 - - 499,971 025400-000000 BUILDING SVCS PHY. PLANT 165.00 3,922,932 5,545,224 950,000 442,697 - - 6,937,921 025500-000000 MAINTENANCE PHY. PLANT 41.00 1,543,130 2,185,072 96,000 796,300 10,000 - 3,087,372 025500-PPEG06 MAINTENANCE PHY. PLANT KEY SHOP - - - - 54,500 - - 54,500 025500-PPEG07 MAINTENANCE PHY. PLANT HVAC - - - - 53,700 - - 53,700 025500-PPEG08 MAINTENANCE PHY. PLANT ALARM SHOP - - - - 59,810 - - 59,810 025503-000000 STORES PHY. PLANT 3.00 113,432 156,273 29,000 5,580 - - 190,853 025600-000000 GROUNDS PHY. PLANT 32.00 941,705 1,372,898 227,000 282,376 - - 1,882,274 025700-000000 VEHICLE PHY. PLANT 7.00 247,573 375,888 500 43,750 - - 420,138 PHYSICAL PLANT TOTAL 292.00 8,706,841 12,300,811 1,609,674 2,725,031 11,000 - 16,646,516 PUBLIC SAFETY026100-SAP001 UNIVERSITY POLICE E&G 53.74 2,713,388 4,009,016 13,000 339,977 55,000 - 4,416,993 PUBLIC SAFETY TOTAL 53.74 2,713,388 4,009,016 13,000 339,977 55,000 - 4,416,993 ENVIRONMENTAL HEALTH & SAFETY (EHS)028100-000000 ENVIRONMENTAL HEALTH & SAFETY - - - - 476,811 - - 476,811 028100-EHSGF2 EHS OFFICE OPERATIONS 12.82 665,284 884,391 - - - - 884,391 ENVIRONMENTAL HEALTH & SAFETY (EHS) TOTAL 12.82 665,284 884,391 - 476,811 - - 1,361,202 HUMAN RESOURCES032000-HR0001 HUMAN RESOURCES OPERATIONS 33.26 1,788,880 2,412,803 - 44,703 - - 2,457,506 HUMAN RESOURCES TOTAL 33.26 1,788,880 2,412,803 - 44,703 - - 2,457,506 EMPLOYEE ASSISTANCE PROGRAM033000-000000 EMPLOYEE ASSISTANCE PROGRAM 1.00 45,830 64,101 - 104,677 - - 168,778 EMPLOYEE ASSISTANCE PROGRAM TOTAL 1.00 45,830 64,101 - 104,677 - - 168,778 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 411.62 15,182,489 21,299,138 1,622,674 5,820,081 66,000 - 28,807,893 BUSINESS & FINANCE

UNIVERSITY AUDIT & COMPLIANCE014000-000000 UNIV AUDIT & COMPLIANCE OFFICE 7.43 668,598 880,203 - 14,295 - - 894,498 UNIVERSITY AUDIT & COMPLIANCE TOTAL 7.43 668,598 880,203 - 14,295 - - 894,498 UNIVERSITY CONTROLLER'S OFFICE (UCO)020600-000000 UCO 1.00 62,803 83,695 - 9,466 - - 93,161 020600-UCOAD1 UCO ADMIN. STAFF 4.00 505,250 624,591 - 6,900 - - 631,491 020600-UCOAP1 UCO ACCOUNTS PAYABLE 5.00 186,160 273,244 - 160 - - 273,404 020600-UCOAR1 UCO ACCOUNTS RECEIVABLE 0.40 12,612 21,291 - - - - 21,291 020600-UCOAS1 UCO ADMIN. SERVICES 2.50 121,258 165,291 - 160 - - 165,451 020600-UCOCA1 UCO CASH ACCOUNTING 4.00 171,500 238,221 - 1,010 - - 239,231 020600-UCOCA2 UCO CUST SVC - STUDENT ACCOUNTING 0.88 35,000 46,478 - - - - 46,478 020600-UCOCO1 UCO CASHIER'S OFFICE 3.00 117,000 164,894 - 3,640 - - 168,534 020600-UCOFS1 UCO FINANCIAL SYSTEMS 2.00 121,056 154,834 - 2,500 - - 157,334 020600-UCOGA1 UCO GENERAL ACCOUNTING 3.75 167,082 217,158 - 10 - - 217,168 020600-UCOPA1 UCO PAYROLL 8.00 327,528 475,416 - 23,656 - - 499,072

2-4


FINANCIAL AID &

SCHOLARSHIPS TOTAL




020600-UCOPS1 UCO PAYMENT SERVICES 1.00 33,000 45,074 - - - - 45,074 020600-UCORF1 UCO RFM 4.00 193,162 262,846 - - - - 262,846 020600-UCORT1 UCO REPORTING & TECH SERVICES 1.83 98,304 134,142 - 1,000 - - 135,142 020600-UCOSF1 UCO STUDENT FINANCIAL SERVICES 1.00 48,410 70,852 - 2,000 - - 72,852 020600-UCOTR1 UCO TRAVEL 6.00 201,058 291,070 - 170 - - 291,240 020600-UCOTS1 UCO TAX ADVISORY SERVICES - - - - 1,500 - - 1,500 UNIVERSITY CONTROLLER'S OFFICE TOTAL 48.36 2,401,183 3,269,097 - 52,172 - - 3,321,269 BUDGET & POLICY ANALYSIS (BPA)021000-BPA001 BPA OPERATIONS - - - - 24,110 - - 24,110 021000-BPA002 BPA BUDGET DEVELOPMENT 10.71 809,609 1,060,785 - - - - 1,060,785 021000-BPA003 BPA GEMS/FAST PROJECTS 0.50 23,713 34,862 - - - - 34,862 021000-BPA004 BPA REPORTING 0.50 23,713 34,862 - - - - 34,862 BUDGET & POLICY ANALYSIS TOTAL 11.71 857,035 1,130,509 - 24,110 - - 1,154,619 BUSINESS SYSTEMS REENGINEERING022000-000000 BUSINESS SYSTEMS REENGINEERNG 6.29 467,929 615,873 - 5,000 - - 620,873 BUSINESS SYSTEMS REENGINEERING TOTAL 6.29 467,929 615,873 - 5,000 - - 620,873 UNIVERSITY TREASURER023000-000000 UNIVERSITY TREASURER 0.26 48,533 58,664 - - - - 58,664 UNIVERSITY TREASURER TOTAL 0.26 48,533 58,664 - - - - 58,664 CAMPUS BUSINESS SERVICES027900-000000 PURCHASING & PROPERTY 1.00 618 11,901 - 1,500 - - 13,401 027900-UCOAD1 ADMINISTRATIVE STAFF 0.80 83,976 96,951 - - - - 96,951 027900-UCOCR1 CENTRAL RECEIVING 2.00 57,000 82,690 - - - - 82,690 027900-UCOPU1 PURCHASING 5.50 253,035 363,552 - - - - 363,552 CAMPUS BUSINESS SERVICES TOTAL 9.30 394,629 555,094 - 1,500 - - 556,594 SR VP BUSINESS & FINANCE031000-00HOLD SR. VP B&F OPERATIONS 00HOLD - - - - 114,263 - - 114,263 031000-EVP001 SR. VP B&F OPERATIONS 3.50 482,574 583,934 - 6,551 - - 590,485 SR VP BUSINESS & FINANCE TOTAL 3.50 482,574 583,934 - 120,814 - - 704,748

BUSINESS & FINANCE TOTAL 86.84 5,320,481 7,093,374 - 217,891 - - 7,311,265 INFORMATION TECHNOLOGY

034900-000000 IT STD DEVELOP SOFTWARE SVCS 3.00 190,753 257,825 - 52,000 - - 309,825 351226-000000 RESEARCH COMPUTING - - - - 600 - - 600 351250-000000 EDUCATIONAL TECHNOLOGY 9.00 483,134 653,158 - - - - 653,158 351252-000000 IT AV-EVENT SERVICES 4.00 161,617 222,343 - - - - 222,343 351275-000000 IT SECURITY ADMINISTRATION 1.00 133,374 168,282 - - - - 168,282 351276-000000 IT ID AND ACCESS MANAGEMENT 8.00 584,748 787,694 - - - - 787,694 351277-000000 IT SECURITY OPER-RISK MGMT-COMPL 5.00 301,878 386,476 - - - - 386,476 351301-000000 IT HELP DESK 9.00 400,622 542,426 - - - - 542,426 351302-000000 IT SOFTWARE ENGINEERING - - - - 5 - - 5 351303-000000 IT SERVICES MANAGEMENT 13.00 631,483 862,173 - - - - 862,173 351304-000000 IT WORKSTATION SUPPORT 27.00 1,200,449 1,646,013 - - - - 1,646,013 351334-000000 DATA CENTER RESTITUTION 15.47 1,018,259 1,326,065 - - - - 1,326,065 351376-000000 IT CENTRAL ADMINISTRATIVE - - - - 2,422,269 94,640 - 2,516,909 351378-000000 TECH FEE OPERATIONS 0.02 1,008 1,158 - - - - 1,158 351425-000000 IT TECHNOLOGY STRATEGY - ADM SYST 1.00 148,975 185,326 - - - - 185,326

2-5


FINANCIAL AID &

SCHOLARSHIPS TOTAL




351430-000000 IT DATA MANAGEMENT SERVICES 16.00 1,200,176 1,586,759 - - - - 1,586,759 351440-000000 IT STUDENT AFFAIRS APPL SUPPORT 2.00 89,203 124,825 - - - - 124,825 351441-000000 IT ADMINISTRATIVE APPLICATION SRV 30.00 2,150,042 2,825,025 - 840 - - 2,825,865 351442-000000 IT PORTFOLIO MANAGEMENT OFFICE 4.00 287,351 376,445 - - - - 376,445

INFORMATION TECHNOLOGY TOTAL 147.49 8,983,072 11,951,993 - 2,475,714 94,640 - 14,522,347 STUDENT AFFAIRS

040100-000000 VP STUDENT AFFAIRS 3.00 180,314 258,441 - 8,170 - - 266,611 040200-000000 ASST. VP DEAN OF STUDENTS 2.42 202,158 252,688 7,340 20,740 - - 280,768 040900-000000 STUDENT OMBUDSMAN 2.00 100,000 115,021 - 7,000 - - 122,021 041000-000000 VETERANS SERVICES 1.11 90,683 105,911 - 175,000 - - 280,911 047700-000000 CAREER CENTER 3.00 202,455 263,305 17,350 10,042 - - 290,697 047700-CCCINT CAREER SERVICES INTERNSHIPS 4.00 158,575 215,151 1,000 9,800 - - 225,951 047700-CCCPLN CAREER SVCS PLANNING 4.00 189,200 247,595 1,000 10,176 - - 258,771 047700-CCCREL CAREER SVCS EMPLOYER RELATIONS 3.00 156,265 217,770 1,000 6,232 - - 225,002 048200-SDS001 STUDENT DISABILITY SERVICES 5.00 263,046 333,744 - 7,189 - - 340,933 048200-SDS002 SDS CART SERVICES - - - 30,800 222,970 - - 253,770

STUDENT AFFAIRS TOTAL 27.53 1,542,696 2,009,626 58,490 477,319 - - 2,545,435 INTERCOLLEGIATE ATHLETICS

053400-ICAT9S ICA SPORTS CAMPS TITLE IX SALARIES 0.68 49,091 61,546 - - - - 61,546 053500-ICAT9S WOMEN'S SOCCER 1.00 100,000 124,080 - - - - 124,080 053700-ICAT9S SAILING 1.00 43,260 65,167 - - - - 65,167 054200-ICAT9S ICA SPORTS CAMPS TITLE IX SALARIES 1.00 85,000 113,357 - - - - 113,357 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 3.68 277,351 364,150 - 290,210 - - 654,360 UNIVERSITY COMMUNICATIONS & MARKETING (UCM)

UNIVERSITY COMMUNICATIONS & MARKETING062000-ADV017 UCM MAGAZINE - - - - 161,597 - - 161,597 062000-ADV027 UNIV RELATIONS OFFICE 12.50 968,641 1,257,329 2,243 54,900 - - 1,314,472 UNIVERSITY COMMUNICATIONS & MARKETING TOTAL 12.50 968,641 1,257,329 2,243 216,497 - - 1,476,069 WUSFTV 066100-PTV102 WUSFTV E&G STATE ALLOCATIONS 7.00 371,978 505,895 - - - - 505,895 WUSFTV TOTAL 7.00 371,978 505,895 - - - - 505,895 WUSFFM066200-PFM101 WUSFFM E&G STATE ALLOCATIONS 5.38 343,365 467,258 - - - - 467,258 WUSFFM TOTAL 5.38 343,365 467,258 - - - - 467,258

UNIVERSITY COMMUNICATIONS & MARKETING TOTAL 24.88 1,683,984 2,230,482 2,243 216,497 - - 2,449,222 ACADEMIC AFFAIRS

FLORIDA INSTITUTE OF OCEANOGRAPHY471000-FIO001 FLORIDA INST OF OCEANOGRAPHY OPERATIONS 13.21 857,197 1,110,030 15,000 1,224,615 - - 2,349,645 471000-FIO002 FLORIDA INST OF OCEANOGRAPHY SHIPS CREW 11.00 441,385 616,546 - 291,000 - - 907,546 PROVOST'S OFFICE TOTAL 24.21 1,298,582 1,726,576 15,000 1,515,615 - - 3,257,191 PROVOST'S OFFICE100100-000000 PROVOST'S OFFICE 14.31 1,764,492 2,155,993 56,200 112,204 - - 2,324,397 PROVOST'S OFFICE TOTAL 14.31 1,764,492 2,155,993 56,200 112,204 - - 2,324,397

2-6


FINANCIAL AID &

SCHOLARSHIPS TOTAL




ACADEMIC AFFAIRS WIDE109000-000000 ACADEMIC AFFAIRS UNIV WIDE 3.55 228,590 303,741 2,500 1,948,655 - - 2,254,896 109000-000016 AA TUITION CONTRA ACCOUNT - - (115,782,019) (10,964,068) - - - (126,746,087) 109000-000026 AA LOTTERY AND TUITION AUTHORITY - - (21,655,010) (1,044,108) - - - (22,699,118) 109000-00HOLD AA 00HOLD - - - - 6,566,941 - - 6,566,941 109000-AAW001 AA LAPSE 37.59 4,862,010 6,007,809 - - - - 6,007,809 109000-AAW003 AA FACULTY TEACHING/ADVISING AWARDS - - - - 43,241 - - 43,241 109000-AAW004 AA SPECIAL PROGRAMS 0.75 90,000 112,266 - 288,291 119,000 - 519,557 109000-AAW005 AA SEARCHES/SPECIAL ISSUES 6.74 590,810 760,477 - 35,000 - - 795,477 ACADEMIC AFFAIRS WIDE TOTAL 48.63 5,771,410 (130,252,736) (12,005,676) 8,882,128 119,000 - (133,257,284) COLLEGE OF ARTS & SCIENCES120100-000000 ARTS AND SCIENCES DEAN 9.00 868,317 1,081,354 21,000 49,500 4,500 - 1,156,354 120100-CASPBK PHI BETA KAPPA - - - - 100,000 - - 100,000 120100-CSILC0 ILC CRITICAL LANGUAGES 0.75 152,478 189,153 - - - - 189,153 120101-000000 GRAD & UNDERGRAD STUDIES 12.00 750,315 1,009,182 9,680 44,000 - - 1,062,862 120102-000000 RESEARCH & SCHOLARSHIP 3.00 346,128 430,595 39,000 20,800 - - 490,395 120103-000000 FACULTY & PROGRAM DEVELOPMENT 2.75 317,027 399,947 9,000 8,700 - - 417,647 120104-000000 CASDO FACILITIES 3.00 135,306 185,009 - 18,000 - - 203,009 120105-000000 CAS D.O. DEVELOPMENT 2.00 89,610 133,420 15,000 3,400 - - 151,820 120107-000000 CAS D.O. DEVELOPMENT 1.00 75,190 93,554 20,880 19,119 - - 133,553 120108-000000 CAS D.O. DEVELOPMENT 1.37 119,435 148,545 16,650 92,651 - - 257,846 120109-000000 CAS - BSC 9.00 426,529 589,522 5,000 10,500 - - 605,022 120200-000000 AFRICANA STUDIES 3.67 320,004 406,692 37,859 9,903 - - 454,454 120500-000000 ANTHROPOLOGY 17.32 1,803,665 2,311,707 553,899 47,183 - - 2,912,789 121000-000000 CELL, MOLECULAR & MICRO BIOLGY 19.45 1,834,467 2,369,869 828,367 137,244 - - 3,335,480 121000-CAS032 CMMB CANCER BIOLOGY - - - 248,994 96,165 - 17,506 362,665 121100-000000 INTEGRATIVE BIOLOGY 19.14 1,936,382 2,504,263 673,933 88,177 7,150 - 3,273,523 121300-000000 CHEMISTRY 30.33 2,953,390 3,798,306 1,964,954 137,000 5,000 - 5,905,260 121300-CASSMT CAS SMARTT - - - 6,000 14,000 - - 20,000 121700-000000 COMMUNICATION 15.96 1,541,036 1,929,080 455,183 55,500 100 - 2,439,863 122300-000000 ENGLISH 25.93 2,476,976 3,192,683 1,640,557 154,523 - - 4,987,763 123000-000000 GEOSCIENCES 36.34 3,695,975 4,742,743 974,228 103,355 - - 5,820,326 123100-000000 GOVT & INTERNATIONAL AFFAIRS 15.86 1,706,142 2,178,872 347,070 40,254 - 1,000 2,567,196 123500-000000 HISTORY 16.43 1,565,962 2,017,356 392,724 53,154 300 - 2,463,534 123700-000000 HUMANITIES & CULTURAL STUDIES 8.23 734,383 949,270 126,261 17,600 - - 1,093,131 123900-000000 WOMEN'S & GENDER STUDIES 3.54 318,209 390,805 61,866 19,729 - - 472,400 124100-000000 WORLD LANGUAGES 22.89 2,056,649 2,645,019 539,816 69,319 - - 3,254,154 124700-000000 MASS COMMUNICATIONS 12.97 1,041,179 1,325,796 148,200 49,906 - - 1,523,902 124800-000000 LIBRARY & INFORMATION SCIENCE 12.73 1,304,235 1,679,531 145,209 50,751 - - 1,875,491 124900-000000 MATHEMATICS & STATISTICS 30.09 3,078,045 3,931,423 1,169,056 170,000 - - 5,270,479 124900-CAS023 MATH CENTER LAB - - - 25,000 15,821 - - 40,821 125100-000000 PHILOSOPHY 12.34 1,387,525 1,758,033 418,527 28,763 - - 2,205,323 125300-000000 PHYSICS 27.36 2,863,188 3,721,671 751,435 84,959 - - 4,558,065 125500-000000 PSYCHOLOGY 35.20 4,055,184 5,172,699 1,028,510 63,293 - 7,000 6,271,502 125600-000000 PUBLIC AFFAIRS 9.43 1,113,751 1,419,329 53,202 20,706 - - 1,493,237 125600-CAS006 CAS COMMUNITY INITIATIVE - - - 19,998 5,375 - - 25,373

2-7


FINANCIAL AID &

SCHOLARSHIPS TOTAL




125900-000000 RELIGIOUS STUDIES 6.68 714,556 928,942 97,947 18,880 - - 1,045,769 126300-000000 SOCIOLOGY 17.15 1,768,518 2,264,357 461,274 68,446 - - 2,794,077 129000-000000 COL/ARTS & SCIRESERVE 11.33 1,139,764 1,472,012 - 889,389 - - 2,361,401 140300-000000 ECONOMICS 13.46 1,675,854 2,153,059 345,235 47,059 - - 2,545,353 300000-000000 COALITION FOR SCIENCE LITERACY 1.00 183,258 222,780 - - - - 222,780 490200-000000 LATIN AMER/CARIBBEAN STUDIES 2.52 293,577 381,149 26,912 52,095 - - 460,156 500000-000000 INSTITUTE ON BLACK LIFE - - - 11,386 4,744 - - 16,130 COLLEGE OF ARTS & SCIENCES TOTAL 471.23 46,842,209 60,127,727 13,689,812 2,979,963 17,050 25,506 76,840,058 COLLEGE OF BUSINESS140100-000000 BUSINESS ADM DEAN'S OFFICE 3.72 521,421 623,833 123,110 - - - 746,943 140100-BA0050 BUSINESS ADM MARKETING 2.80 155,439 214,168 - 3,145 - - 217,313 140100-BADCLG COLLEGE OF BUSINESS - - - - 84,480 - - 84,480 140100-BADEAN COB DEAN'S OFFICE 1.94 127,260 161,085 76,891 67,258 - - 305,234 140100-BADNFM COB DEAN OF FIN MANAGEMNT OFFC 3.85 335,478 415,785 25,115 10,057 - - 450,957 140100-BADNRS COB DEAN OF RESEARCH OFFICE 0.63 155,904 184,701 17,754 4,439 - - 206,894 140200-000000 ACCOUNTING 10.16 1,613,712 1,989,252 76,322 37,739 - - 2,103,313 140400-000000 FINANCE 11.38 1,942,000 2,383,601 94,082 25,995 - - 2,503,678 140510-000000 MANAGEMENT 3.82 561,901 680,865 2,834 10,181 - - 693,880 140600-000000 MARKETING 14.10 2,344,742 2,898,912 78,902 36,065 - - 3,013,879 140600-BAWTCD COB WHITE CLOUD 14 MATCH 0.11 5,701 7,829 - - - - 7,829 140700-000000 INFO SYSTEMS & DECISION SCI 22.06 3,529,124 4,361,546 228,366 52,457 - - 4,642,369 140700-BA0MIS MASTER'S INFO SYSTEMS PROGRAM - - - - 228,223 - 120,526 348,749 141300-000000 UNDERGRADUATE ADVISING 5.92 286,280 370,107 5,500 14,936 - - 390,543 141300-BA0057 BUSINESS COMMUNICATIONS 0.50 28,583 36,575 17,900 1,002 - - 55,477 141300-BAUCAR COB CAREER RESOURCES 0.75 41,715 54,366 36,230 - - - 90,596 141300-BAUCMP CORPORATE MENTOR PROGRAM - - - 6,901 1,467 - - 8,368 141400-000000 GRADUATE ADVISING 2.85 145,183 199,076 - 8,458 - - 207,534 141500-000000 CENTER FOR ENTREPRENEURSHIP 5.52 664,515 820,981 20,765 6,887 - - 848,633 142200-000000 DEVELOPMENT OFFICE 0.03 2,101 2,882 - 3,971 - - 6,853 142400-000000 SMALL BUSINESS DEVELOP CENTER 1.53 146,346 183,326 - 130,215 - - 313,541 COLLEGE OF BUSINESS TOTAL 91.68 12,607,405 15,588,890 810,672 726,975 - 120,526 17,247,063 COLLEGE OF EDUCATION170100-000000 COE DEANS OFFICE 14.64 1,011,444 1,312,024 72,000 473,595 - - 1,857,619 170400-000000 COE DEVELOPMENT PROGRAM 0.62 39,680 55,249 - 2,350 - - 57,599 170500-000000 PIZZO ELEMENTARY SUPPORT - - - - 13,000 - - 13,000 170700-000000 COLLEGE OF EDUCATION COUNCIL 4.00 139,564 206,810 23,800 15,960 - - 246,570 170800-000000 COESTDT ACAD SERVICES 6.00 241,712 351,298 - 3,075 - - 354,373 171200-000000 EDU PROGRAM OPERATIONS 33.05 1,641,212 2,311,378 - - - - 2,311,378 171200-EDUMSC EDU PROGRAM OPERATIONS 1.49 225,905 281,786 - 850 - - 282,636 171300-000000 COE ACCREDITATION & CONT. IMPR 3.00 176,305 226,204 31,000 3,450 - - 260,654 171400-000000 TEACHING AND LEARNING 38.64 3,746,857 4,859,296 695,000 267,150 - - 5,821,446 171500-000000 EDUCATIONAL AND PSYCHOLOGICAL 24.42 2,486,198 3,244,125 281,000 42,250 - - 3,567,375 171600-000000 LEADERSHIP, COUNSELING & ADULT 14.95 1,561,928 1,950,802 54,000 22,500 - - 2,027,302 172500-000000 PSYCH & SOCIAL FOUNDATION 0.75 46,000 64,295 - - - - 64,295 174000-000000 CTR FOR ECONOMIC EDU 1.00 54,681 78,298 - - - - 78,298 174100-000000 SUNCOAST AREA TCHR TRNG 1.00 37,698 43,374 7,200 2,950 - - 53,524

2-8


FINANCIAL AID &

SCHOLARSHIPS TOTAL




174400-000000 FLA CTR FOR INSTR COMPUTING 1.00 58,710 74,933 25,500 4,500 - - 104,933 177700-000000 DAVID C ANCHIN CENTER 1.65 161,065 196,275 2,500 21,500 - - 220,275 COLLEGE OF EDUCATION TOTAL 146.20 11,628,959 15,256,147 1,192,000 873,130 - - 17,321,277 COLLEGE OF ENGINEERING210100-000000 DEAN'S OFFICE - - - - 1,728,690 - - 1,728,690 210100-ENG000 DEAN'S OFFICE 6.03 1,152,508 1,384,949 78,349 57,351 10,000 - 1,530,649 210200-000000 ENGR RESOURCE MANAGEMENT 13.00 718,652 954,354 10,000 36,000 1,000 - 1,001,354 210300-000000 INDUSTRIAL & MGMT SYSTEMS 10.22 1,147,091 1,463,515 199,895 30,300 1,000 1,200 1,695,910 210400-000000 CIVIL & ENVIRONMENTAL ENGR 17.85 2,318,532 2,951,112 260,574 41,000 5,000 - 3,257,686 210500-000000 MECHANICAL ENGINEERING 12.83 1,723,129 2,178,735 202,322 33,000 3,000 - 2,417,057 210600-000000 ELECTRICAL ENGINEERING 19.14 2,915,318 3,634,523 252,078 54,496 - - 3,941,097 210700-000000 CHEMICAL & BIOMEDICAL ENGNRNG 13.19 1,924,226 2,387,088 198,296 29,000 3,000 - 2,617,384 210800-000000 COMPUTER SCIENCE ENGINEERING 25.12 3,470,959 4,355,789 327,355 57,000 5,000 - 4,745,144 210900-000000 ENGR TECH SUPPORT SVCS 5.76 308,974 424,484 6,000 22,000 5,000 - 457,484 211000-000000 ENGINEERING SHOP 3.00 159,254 222,440 5,000 15,000 5,000 - 247,440 211100-000000 ENGINEERING RESEARCH 4.75 440,470 572,211 8,000 19,000 1,000 - 600,211 211200-000000 CENTER FOR MICRO ELECTRONICS 2.00 142,211 193,863 15,000 177,800 20,000 2,200 408,863 211300-000000 ENGINEERING DEVELOPMENT 0.50 18,025 27,017 - 5,000 - - 32,017 211400-000000 ENGR DIVERSITY & OUTREACH 9.00 543,538 722,839 120,000 10,000 1,000 4,000 857,839 211500-000000 ENGR RSRCH EXPERIENCE FOR UG - - - 40,000 - - - 40,000 211600-000000 ENGINEERING ACADEMIC ADVISING 2.62 155,194 206,906 24,000 21,000 6,000 - 257,906 211700-000000 CTR FOR URBAN TRANSPORTATION 1.00 146,808 190,417 177,000 133,000 5,000 - 505,417 211800-000000 ENGR COMMUNICATIONS & MARKETNG 3.00 174,349 238,489 27,000 45,000 3,000 - 313,489 COLLEGE OF ENGINEERING TOTAL 149.00 17,459,238 22,108,731 1,950,869 2,514,637 74,000 7,400 26,655,637 COLLEGE OF THE ARTS240100-000000 CVPA DEAN 16.15 998,462 1,287,706 5,000 42,000 - - 1,334,706 240101-000000 CVPA COLLEGE GENERAL - - - - 11,000 - - 11,000 240102-000000 CVPA ACADEMIC AFFAIRS - - - - 6,500 - - 6,500 240103-000000 CVPA DEV PUBLIC AFFAIRS - - - 3,000 30,500 - - 33,500 240200-000000 CVPA SCHOOL OF MUSIC 24.97 2,308,295 3,025,825 506,010 29,200 - 2,500 3,563,535 240300-000000 CVPA SCHOOL OF THEATRE 15.07 1,175,767 1,553,678 111,550 33,000 - - 1,698,228 240400-000000 CVPA SCHOOL ART & ART HISTORY 23.49 1,858,181 2,433,101 268,798 54,500 - - 2,756,399 240700-000000 CVPA PRODUCTION 2.00 106,737 153,100 - - - - 153,100 241200-000000 CVPA USF ART MUSEUM 7.00 530,184 695,840 1,000 9,000 - - 705,840 241400-000000 CVPA MARCHING BAND - - - 56,286 37,100 - - 93,386 242000-000000 CVPA GRAPHICSTUDIO 8.00 466,905 635,268 - 200 - - 635,468 249000-000000 CVPA RESERVES 5.80 289,382 408,146 60,000 186,529 - 88,000 742,675 330000-000000 SCHOOL OF ARCHITECTURE 10.74 933,911 1,217,497 171,063 31,000 - - 1,419,560 331000-000000 FL CTR COMMUNITY DESIGN RSCH 0.51 40,487 52,427 - - - - 52,427 COLLEGE OF THE ARTS TOTAL 113.71 8,708,311 11,462,588 1,182,707 470,529 - 90,500 13,206,324 COLLEGE OF MARINE SCIENCES250000-CMS000 MARINE SCIENCES OPERATIONS 45.46 4,972,255 6,380,536 370,000 355,797 - 3,000 7,109,333 250000-CMS004 MARINE SCIENCES COMPS 2.00 143,923 188,537 - 25,864 - - 214,401 COLLEGE OF MARINE SCIENCES TOTAL 47.46 5,116,178 6,569,073 370,000 381,661 - 3,000 7,323,734 COLLEGE OF BEHAVIORAL & COMMUNITY SCIENCES121900-000000 COMM SCIENCES & DISORDERS 31.63 2,586,026 3,322,951 211,372 14,856 - - 3,549,179

2-9


FINANCIAL AID &

SCHOLARSHIPS TOTAL




121900-CAS006 COMM SCIENCES & DISORDERS - COMMUNITY INITIATIVE 1.00 70,000 80,870 - - - - 80,870 122100-000000 CRIMINOLOGY 12.71 1,431,737 1,830,963 184,878 28,300 - - 2,044,141 122900-000000 SCHOOL OF AGING STUDIES 14.76 1,564,586 2,032,187 160,675 34,122 - 3,000 2,229,984 125700-000000 REHABILITATION COUNSELING 8.23 845,213 1,098,933 26,484 5,300 - - 1,130,717 126100-000000 SOCIAL WORK 14.22 1,160,448 1,525,858 77,600 19,688 - - 1,623,146 581000-000000 FMHI DEAN'S OFFICE 18.36 1,530,325 1,945,036 11,788 651,156 - - 2,607,980 582000-000000 MHLP MENTAL HEALTH LAW POLICY 29.37 2,479,351 3,257,075 21,333 73,100 - 200 3,351,708 583001-000000 CFS ADMIN & COMMUNICATION 30.30 2,575,339 3,319,117 130,000 102,193 160 - 3,551,470 588000-000000 FMHI HUMAN RESOURCES 5.78 264,175 347,901 170 11,550 - - 359,621 588100-000000 FMHI SECURITY 3.00 81,191 134,071 11,500 3,500 - - 149,071 588500-000000 FMHI MANAGEMENT INFO SERVICES 4.00 225,857 308,969 - 3,460 - - 312,429 COLLEGE OF BEHAVIORAL & COMMUNITY SCIENCES TOTAL 173.36 14,814,248 19,203,931 835,800 947,225 160 3,200 20,990,316 HONORS COLLEGE260000-000000 HONORS COLLEGE 16.95 1,084,781 1,388,050 683,000 156,722 2,000 280,000 2,509,772 HONORS COLLEGE TOTAL 16.95 1,084,781 1,388,050 683,000 156,722 2,000 280,000 2,509,772 PATEL CTR 4 GLOBAL UNDERSTANDING321000-000000 PATEL CTR 4 GLOBAL UNDERSTANDING 6.37 591,070 732,637 103,500 77,700 - - 913,837 341000-000000 OFFICE OF SUSTAINABILITY 1.37 71,500 95,797 6,150 13,500 - - 115,447 390500-000000 SCH OFGLOBAL SUSTAINABILITY 0.75 70,000 92,003 - - - - 92,003 PATEL CTR 4 GLOBAL UNDERSTANDING TOTAL 8.49 732,570 920,437 109,650 91,200 - - 1,121,287 STUDENT SUCCESSCOMMUNITY ENGAGEMENT340000-000000 ACAD AFFAIRS COMM ENGAGEMENT 4.50 223,970 310,142 14,000 19,400 - 3,500 347,042 COMMUNITY ENGAGEMENT TOTAL 4.50 223,970 310,142 14,000 19,400 - 3,500 347,042 ENROLLMENT PLANNING & MANAGEMENT370000-000000 ENROLLMENT PLANNING & MGMT 12.00 745,810 977,668 12,500 245,544 - - 1,235,712 370000-EPMATL ACADEMY FOR TEACHING & LEARNG 4.00 260,714 330,325 11,000 43,100 - - 384,425 ENROLLMENT PLANNING & MANAGEMENT TOTAL 16.00 1,006,524 1,307,993 23,500 288,644 - - 1,620,137 ADMISSIONS371000-000000 ADMISSIONS 47.70 1,795,093 2,414,349 160,000 1,341,000 - - 3,915,349 371000-EPF001 MERIT - 5 YEAR PLAN - - - - - - 5,200,000 5,200,000 371100-000000 INTERNATIONAL RECRUITING 15.55 599,364 838,054 50,000 276,500 - - 1,164,554 371200-000000 GRADUATE ADMISSIONS 9.00 384,447 537,400 11,000 26,600 - - 575,000 ADMISSIONS TOTAL 72.25 2,778,904 3,789,803 221,000 1,644,100 - 5,200,000 10,854,903 REGISTRAR'S OFFICE372000-000000 REGISTRAR'S OFFICE 20.83 889,008 1,250,321 2,000 175,000 - - 1,427,321 REGISTRAR'S OFFICE TOTAL 20.83 889,008 1,250,321 2,000 175,000 - - 1,427,321 FINANCIAL AID373000-000000 FINANCIAL AID 33.94 1,385,679 1,944,395 - 77,500 - - 2,021,895 373000-EPF003 FINANCIAL AID STATE APPROPRIATION - - - - - - 801,368 801,368 FINANCIAL AID TOTAL 33.94 1,385,679 1,944,395 - 77,500 - 801,368 2,823,263 STUDENT SUCCESS TOTAL 147.52 6,284,085 8,602,654 260,500 2,204,644 - 6,004,868 17,072,666 UNDERGRADUATE STUDIES262000-000000 HONORS UNDERGRAD RESEARCH 4.00 310,087 403,204 25,000 106,000 - 25,000 559,204 380000-000000 UNDERGRADUATE STUDIES 7.38 659,333 810,899 100,000 52,430 - - 963,329 380000-UGSOAA OFFICE OF ACADEMIC ADVOCACY 6.00 359,305 482,223 - 10,000 - - 492,223

2-10


FINANCIAL AID &

SCHOLARSHIPS TOTAL




380100-000000 AIR FORCE ROTC 1.00 38,257 51,114 - 10,000 - - 61,114 380200-000000 ARMY ROTC - - - - 10,000 - - 10,000 380300-000000 NAVAL ROTC 1.00 38,257 51,114 - 10,000 - - 61,114 380800-000000 LEADERSHIP STUDIES - - - 73,000 - - - 73,000 381900-000000 GENERAL EDUCATION COUNCIL 1.00 40,685 55,381 20,000 12,000 - - 87,381 381900-UGSQEP QUALITY ENHANCEMENT PLAN 5.62 353,892 464,910 82,500 180,500 - 116,000 843,910 386500-000000 TUTORING & LEARNING SERVICES 5.00 290,345 395,574 787,500 70,000 61,000 - 1,314,074 387900-000000 UNIVERSITY EXPERIENCE - - - 151,000 1,750 - - 152,750 388100-000000 ACADEMIC ADVISING UGS 5.00 283,890 388,407 29,500 18,250 - - 436,157 388500-000000 PROJECT THRUST 3.07 173,617 223,293 46,095 34,655 - - 304,043 UNDERGRADUATE STUDIES TOTAL 39.07 2,547,668 3,326,119 1,314,595 515,585 61,000 141,000 5,358,299 GRADUATE STUDEIS390000-000000 GRADUATE SCHOOL 6.00 254,776 351,768 63,315 69,591 - - 484,674 390000-GS0001 OUTSTANDING THESIS & DIS AWARD - - - - 4,244 - - 4,244 390000-GS0002 DIVERSITY FELLOWSHIP - - - - - - 200,000 200,000 390000-GS0005 PRESIDENTIAL AWARD - - - - 1 - - 1 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 - - - - - - 194,400 194,400 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 - - - - - - 22,365 22,365 390400-000000 POSTDOCTORAL AFFAIRS 1.00 65,000 82,196 380,000 20,392 - - 482,588 390700-000000 GRADUATE SCHOOL ACADEMICS 5.11 274,659 378,152 - - - - 378,152 391000-000000 GRAD STUDIES CYBER SECURITY 25.00 2,210,450 2,755,807 259,400 1,461,477 300,000 - 4,776,684 391000-GSCXMC IN ED COL DL MARKETING COMM - - - - 100,000 - - 100,000 GRADUATE STUDIES TOTAL 37.12 2,804,885 3,567,923 702,715 1,965,705 300,000 878,777 7,415,120 UNIVERSITY LIBRARY400100-000000 UNIVERSITY LIBRARY 91.09 4,761,156 6,283,037 220,000 322,341 - - 6,825,378 UNIVERSITY LIBRARY TOTAL 91.09 4,761,156 6,283,037 220,000 322,341 - - 6,825,378 OFFICE OF DECISION SUPPORT410000-000000 OFFICE OF DECISION SUPPORT 13.88 1,040,696 1,354,849 25,250 107,162 - - 1,487,261 410100-000000 PLANNING AND ANALYSIS 4.20 250,673 345,009 - - - - 345,009 410200-000000 INSTITUTIONAL EFFECTIVENESS 5.94 406,829 510,505 31,000 90,000 - - 631,505 410200-OIESAC INSTIT EFFECTIVNSS - SAVS BDGT - - - - 12,650 - - 12,650 410400-000000 FACILITIES MANAGEMENT 3.00 144,973 204,135 - - - - 204,135 OFFICE OF DECISION SUPPORT TOTAL 27.02 1,843,171 2,414,498 56,250 209,812 - - 2,680,560

USF WORLD 490000-000000 INTERNATIONAL AFFAIRS 18.09 1,117,285 1,434,349 66,500 131,840 6,000 - 1,638,689 490000-WORGAP USF WORLD GAP INITIATIVES - - - - 100,000 - - 100,000 490000-WORIND USF WORLD - INDIA - - - - 260,000 - - 260,000

2-11


FINANCIAL AID &

SCHOLARSHIPS TOTAL




490300-000000 IS STUDENT & SCHOLARSHIP 1.00 29,000 40,422 25,000 150,000 - - 215,422 490500-000000 CONFUCIOUS INSTITUTE 0.50 43,003 53,224 - - - - 53,224 USF WORLD TOTAL 19.59 1,189,288 1,527,995 91,500 641,840 6,000 - 2,267,335

ACADEMIC AFFAIRS TOTAL 1,666.64 147,258,636 51,977,633 11,535,594 25,511,916 579,210 7,554,777 97,159,130 OFFICE OF RESEARCH & INNOVATION

790100-000000 VP RESEARCH 7.26 608,236 784,841 150,000 2,957 - - 937,798 790100-00HOLD VP RESEARCH 00HOLD - - - - 198,003 - - 198,003 790300-000000 GRANTS RESEARCH PROPOSALS 1.68 92,120 123,387 - - - - 123,387 791200-RES020 HIGH TECH CORRIDOR WORKFORCE DEV - - - - 775,000 - - 775,000 791200-RES028 HIGH TECH CORRIDOR EXT MATCH - - - - 2,962,500 - - 2,962,500

OFFICE OF RESEARCH & INNOVATION TOTAL 8.95 700,356 908,228 150,000 3,938,460 - - 4,996,688 TAMPA CAMPUS WIDE

008900-000037 EMPLOYEE TUITION PROGRAM - - - - - - 1,350,000 1,350,000 009800-000100 PURCHASED UTILITIES - - - - 15,162,194 - - 15,162,194 009800-000101 RISK MANAGEMENT INSURANCE - - - - 2,400,350 - - 2,400,350 009800-000102 UNEMPLOYMENT COMPENSATION - - - - 91,955 - - 91,955 009800-000103 FIRE INSURANCE - - - - 224,990 - - 224,990 009800-000104 FIDELITY BOND INSURANCE - - - - 5,246 - - 5,246 009800-00HOLD BUDGET HOLDBACK - - - - 2,206,102 - - 2,206,102

TAMPA CAMPUS WIDE TOTAL - - - - 20,090,837 - 1,350,000 21,440,837 FUND 10000 (GENERAL REVENUE) TOTAL 2,397.96 183,085,713 100,484,297 13,394,713 59,575,107 739,950 8,904,777 183,098,844 - FUND: 11000 TUITION * * USF TAMPA

ACADEMIC AFFAIRS371000-EPF001 AA MERIT - 5 YEAR PLAN - - - - - - 2,533,150 2,533,150 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 - - - - 340,842 - - 340,842 109000-000016 AA TUITION CONTRA ACCOUNT - - 115,782,019 10,964,068 - - - 126,746,087 109000-AAW004 AA SPECIAL PROGRAMS - - - - 3,350,000 - - 3,350,000 ACADEMIC AFFAIRS TOTAL - - 115,782,019 10,964,068 3,690,842 - 4,086,226 134,523,155 UNIVERSITY WIDE008700-00HOLD STUDENT FEES 00HOLD - - - - 5,127,185 - - 5,127,185 UNIVERSITY WIDE TOTAL - - - - 5,127,185 - - 5,127,185

ACADEMIC AFFAIRS TOTAL - - 115,782,019 10,964,068 8,818,027 - 4,086,226 139,650,340 FUND 11000 (TUITION) TOTAL - - 115,782,019 10,964,068 8,818,027 - 4,086,226 139,650,340 FUND: 11500 DIFFERENTIAL TUITIONUSF TAMPAACADEMIC AFFAIRS

ACADEMIC AFFAIRS WIDE109000-000000 ACADEMIC AFFAIRS UNIV WIDE 6.23 1,045,000 1,289,943 - - - - 1,289,943 ACADEMIC AFFAIRS WIDE TOTAL 6.23 1,045,000 1,289,943 - - - - 1,289,943 COLLEGE OF ARTS & SCIENCES120100-000000 ARTS AND SCIENCES - DEAN 0.75 75,251 101,695 - - - - 101,695 120107-000000 CAS ADVISOR 35.40 1,456,458 2,029,081 - - - - 2,029,081 120200-000000 AFRICANA STUDIES 1.31 117,416 146,394 - - - - 146,394

2-12


FINANCIAL AID &

SCHOLARSHIPS TOTAL




120500-000000 ANTHROPOLOGY 2.12 236,423 304,963 - - - - 304,963 121000-000000 CELL, MOLECULAR & MICRO BIOLGY 4.56 361,876 479,590 - - - - 479,590 121100-000000 INTEGRATIVE BIOLOGY 2.84 261,244 341,848 - - - - 341,848 121300-000000 CHEMISTRY 10.01 950,859 1,253,698 - - - - 1,253,698 121700-000000 COMMUNICATION 2.62 240,411 309,556 - - - - 309,556 122300-000000 ENGLISH 13.05 788,164 1,063,101 - - - - 1,063,101 123000-000000 GEOSCIENCES 1.49 107,864 139,809 - - - - 139,809 123100-000000 GOVT & INTERNATIONAL AFFAIRS 1.68 181,149 226,816 - - - - 226,816 123500-000000 HISTORY 2.43 268,347 349,325 - - - - 349,325 123700-000000 HUMANITIES & CULTURAL STUDIES 2.75 175,771 218,362 - - - - 218,362 123900-000000 WOMEN'S & GENDER STUDIES 2.19 169,387 216,695 - - - - 216,695 124100-000000 WORLD LANGUAGES 7.48 472,299 616,987 - - - - 616,987 124700-000000 MASS COMMUNICATIONS 5.48 473,884 632,060 - - - - 632,060 124800-000000 SCHOOL OF INFORMATION 1.87 156,623 210,701 - - - - 210,701 124900-000000 MATHEMATICS & STATISTICS 7.30 696,037 914,787 - - - - 914,787 125100-000000 PHILOSOPHY 1.87 211,894 275,061 - - - - 275,061 125300-000000 PHYSICS 2.49 165,226 202,239 - - - - 202,239 125500-000000 PSYCHOLOGY 1.83 213,364 270,366 - - - - 270,366 125600-000000 PUBLIC AFFAIRS 1.87 198,684 250,704 - - - - 250,704 125900-000000 RELIGIOUS STUDIES 1.49 100,606 129,913 - - - - 129,913 140300-000000 ECONOMICS 1.49 133,480 171,282 - - - - 171,282 COLLEGE OF ARTS & SCIENCES TOTAL 116.36 8,212,717 10,855,033 - - - - 10,855,033 COLLEGE OF BUSINESS140200-000000 ACCOUNTING 3.63 608,931 737,248 - - - - 737,248 140400-000000 FINANCE 2.13 358,285 444,268 - - - - 444,268 140600-000000 MARKETING 2.99 350,122 441,614 - - - - 441,614 140700-000000 INFO SYSTEMS & DECISION SCIENC 5.11 599,947 769,275 - - - - 769,275 141300-000000 UNDERGRADUATE ADVISING 9.72 405,000 550,055 - - - - 550,055 141500-000000 CENTER FOR ENTREPRENEURSHIP 0.75 84,493 112,771 - - - - 112,771 COLLEGE OF BUSINESS TOTAL 24.32 2,406,778 3,055,231 - - - - 3,055,231 COLLEGE OF BEHAVIORAL & COMMUNITY SCIENCES121900-000000 COMM SCIENCES & DISORDERS 4.00 224,999 303,992 - - - - 303,992 122100-000000 CRIMINOLOGY 2.53 134,723 176,399 - - - - 176,399 122900-000000 SCHOOL OF AGING STUDIES 1.00 71,443 97,650 - - - - 97,650 126100-000000 SOCIAL WORK 1.00 56,000 79,821 - - - - 79,821 COLLEGE OF BEHAVIORAL & COMMUNITY SCIENCES TOTAL 8.53 487,165 657,862 - - - - 657,862 COLLEGE OF EDUCATION170700-000000 COE SAS UNDERGRADUATE ADVISING 5.00 207,035 281,956 - - - - 281,956 171400-000000 COE TEACHING AND LEARNING 5.23 519,207 676,684 - - - - 676,684 COLLEGE OF EDUCATION TOTAL 10.23 726,242 958,640 - - - - 958,640 COLLEGE OF ENGINEERING210300-000000 INDUSTRIAL & MGMT SYSTEMS 1.49 189,367 249,072 - - - - 249,072 210400-000000 CIVIL & ENVIRONMENTAL ENGR 2.00 165,142 221,105 - - - - 221,105 210500-000000 MECHANICAL ENGINEERING 3.49 387,168 507,375 - - - - 507,375 210600-000000 ELECTRICAL ENGINEERING 2.24 319,993 391,278 - - - - 391,278 210700-000000 CHEMICAL & BIOMEDICAL ENGNRNG 0.75 105,999 137,028 - - - - 137,028

2-13


FINANCIAL AID &

SCHOLARSHIPS TOTAL




210800-000000 COMPUTER SCIENCE ENGINEERING 1.49 212,498 269,128 - - - - 269,128 211400-000000 ENGR DIVERSITY & OUTREACH 2.00 80,340 116,117 - - - - 116,117 COLLEGE OF ENGINEERING TOTAL 13.47 1,460,507 1,891,103 - - - - 1,891,103 COLLEGE OF THE ARTS240100-000000 COTA DEAN 1.00 46,926 62,552 - - - - 62,552 240200-000000 COTA SCHOOL OF MUSIC 2.05 179,651 225,510 - - - - 225,510 240300-000000 COTA SCHOOL OF THEATRE 3.14 254,008 331,875 - - - - 331,875 240400-000000 COTA SCHOOL OF ART&ART HISTORY 2.93 215,235 293,326 - - - - 293,326 COLLEGE OF THE ARTS TOTAL 9.12 695,820 913,263 - - - - 913,263 HONORS COLLEGE260000-000000 HONORS COLLEGE 4.00 167,750 233,020 - - - - 233,020 HONORS COLLEGE TOTAL 4.00 167,750 233,020 - - - - 233,020 STUDENT SUCCESSFINANCIAL AID373000-EPF004 FINANCIAL AID NEED 5 YEAR PLAN - - - - - - 9,500,000 9,500,000 373000-EPFLIT FINANCIAL AID FINANCIAL LITERACY 4.00 206,440 282,622 58,500 31,500 - - 372,622 FINANCIAL AID TOTAL 4.00 206,440 282,622 58,500 31,500 - 9,500,000 9,872,622 STUDENT SUCCESS TOTAL 4.00 206,440 282,622 58,500 31,500 - 9,500,000 9,872,622 UNDERGRADUATE STUDIES388100-000000 ACADEMIC ADVISING - UGS 2.00 75,410 109,183 - - - - 109,183 388500-000000 PROJECT THRUST 2.00 83,760 118,803 - - - - 118,803 UNDERGRADUATE STUDIES TOTAL 4.00 159,170 227,986 - - - - 227,986

ACADEMIC AFFAIRS TOTAL 200.26 15,567,589 20,364,703 58,500 31,500 - 9,500,000 29,954,703 FUND 11500 (DIFFERENTIAL TUITION) TOTAL 200.26 15,567,589 20,364,703 58,500 31,500 - 9,500,000 29,954,703 FUND: 12000 LOTTERYUSF TAMPAACADEMIC AFFAIRS

ACADEMIC AFFAIRS WIDE109000-000026 AA LOTTERY & TUITION AUTHORITY - - 21,655,010 1,044,108 - - - 22,699,118 ACADEMIC AFFAIRS WIDE TOTAL - - 21,655,010 1,044,108 - - - 22,699,118 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 - - - - 195,000 - - 195,000 400400-LIB240 UNIV LIBRARY PRINT RESOURCES - MEDIA RESOURCES - - - - 4,000 - - 4,000 400400-LIB300 UNIV LIBRARY PRINT RESOURCES - MONOGRAPHS - - - - 30,000 - - 30,000 400400-LIB610 UNIV LIBRARY PRINT RESOURCES - CONTINUATIONS - - - - 10,000 - - 10,000 400400-LIB630 UNIV LIBRARY PRINT RESOURCES - MICROFORM - - - - 30,000 - - 30,000 400400-LIB670 UNIV LIBRARY PRINT RESOURCES - PERIODICALS - - - - 152,000 - - 152,000 400400-LIB680 UNIV LIBRARY PRINT RESOURCES - SERIALS - - - - 35,000 - - 35,000 400400-LIB910 UNIV LIBRARY PRINT RESOURCES - DATABASES - - - - 1,100,000 - - 1,100,000 400400-LIB920 UNIV LIBRARY PRINT RESOURCES - E-JOURNALS - - - - 3,325,217 - - 3,325,217 400400-LIB930 UNIV LIBRARY PRINT RESOURCES - E-BOOKS - - - - 350,000 - - 350,000 400400-LIB935 UNIV LIBRARY PRINT RESOURCES - E-BOOKS FOR TAP - - - - 60,000 - - 60,000 400400-LIB940 UNIV LIBRARY PRINT RESOURCES - E-DATA - - - - 84,000 - - 84,000

2-14


FINANCIAL AID &

SCHOLARSHIPS TOTAL




400400-LIB950 UNIV LIBRARY PRINT RESOURCES - E-MEDIA - - - - 30,000 - - 30,000 LIBRARY TOTAL - - - - 5,405,217 - - 5,405,217

ACADEMIC AFFAIRS TOTAL - - 21,655,010 1,044,108 5,405,217 - 5,513,668 33,618,003 FUND 12000 (LOTTERY) TOTAL - - 21,655,010 1,044,108 5,405,217 - 5,513,668 33,618,003 FUND: 13000 GENERAL REVENUE SUMMER PROGRAMUSF TAMPAACADEMIC AFFAIRS

COLLEGE OF ARTS & SCIENCES120103-000000 FACULTY & PROGRAM DEVELOPMENT 0.12 18,118 22,289 - - - - 22,289 120200-000000 AFRICANA STUDIES 0.13 16,756 20,759 15,074 - - - 35,833 120500-000000 ANTHROPOLOGY 0.13 43,446 51,573 35,924 - - - 87,497 121000-000000 CELL, MOLECULAR & MICRO BIOLGY 0.25 56,949 68,534 129,325 - - - 197,859 121100-000000 INTEGRATIVE BIOLOGY 0.25 31,332 38,959 51,382 - - - 90,341 121300-000000 CHEMISTRY 0.25 84,807 100,696 205,313 - - - 306,009 121700-000000 COMMUNICATION 0.13 60,000 70,684 60,327 - - - 131,011 122300-000000 ENGLISH 0.25 75,567 90,028 68,148 - - - 158,176 123000-000000 GEOSCIENCES 0.25 115,346 135,953 35,423 - - - 171,376 123100-000000 GOVT & INTERNATIONAL AFFAIRS 0.25 94,655 112,065 10,400 - - - 122,465 123500-000000 HISTORY 0.12 29,090 34,957 17,247 - - - 52,204 123700-000000 HUMANITIES & CULTURAL STUDIES 0.25 37,268 45,812 57,592 - - - 103,404 123900-000000 WOMEN'S & GENDER STUDIES 0.13 18,838 23,162 17,371 - - - 40,533 124100-000000 WORLD LANGUAGES 0.12 49,929 59,015 66,683 - - - 125,698 124700-000000 MASS COMMUNICATIONS 0.12 36,843 43,907 - - - - 43,907 124800-000000 SCHOOL OF INFORMATION 0.25 122,322 143,770 - - - - 143,770 124900-000000 MATHEMATICS & STATISTICS 0.12 119,189 138,933 53,300 - - - 192,233 125100-000000 PHILOSOPHY 0.12 11,301 14,419 33,479 - - - 47,898 125300-000000 PHYSICS 0.12 19,586 23,984 119,092 - - - 143,076 125500-000000 PSYCHOLOGY 0.25 47,336 57,435 78,545 - - - 135,980 125600-000000 PUBLIC AFFAIRS 0.12 16,875 20,854 23,188 - - - 44,042 125900-000000 RELIGIOUS STUDIES 0.25 36,854 45,334 9,131 - - - 54,465 126300-000000 SOCIOLOGY 0.25 76,917 91,587 42,435 - - - 134,022 140300-000000 ECONOMICS 0.25 120,563 141,848 - - - - 141,848 COLLEGE OF ARTS & SCIENCES TOTAL 4.47 1,339,887 1,596,557 1,129,379 - - - 2,725,936 COLLEGE OF BUSINESS140200-000000 ACCOUNTING 0.24 152,000 178,222 7,733 - - - 185,955 140400-000000 FINANCE 0.50 203,621 240,025 17,051 - - - 257,076 140500-000000 MANAGEMENT 0.56 288,769 338,538 - - - - 338,538 140600-000000 MARKETING 0.24 235,229 272,401 6,355 - - - 278,756 140700-000000 INFO SYSTEMS & DECISION SCIENC 1.26 221,418 265,860 17,054 - - - 282,914 COLLEGE OF BUSINESS TOTAL 2.80 1,101,037 1,295,046 48,193 - - - 1,343,239 COLLEGE OF EDUCATION171200-EDUMSC EDU PROGRAM OPERATIONS - MISCELLANEOUS 1.00 34,000 50,441 - - - - 50,441 171400-000000 TEACHING AND LEARNING 4.48 318,041 434,308 50,000 - - - 484,308 171500-000000 EDUCATIONAL AND PSYCHOLOGICAL 2.24 235,938 305,955 56,400 - - - 362,355 171600-000000 LEADERSHIP, COUNSELING & ADULT 2.24 242,362 313,371 14,000 - - - 327,371 COLLEGE OF EDUCATION TOTAL 9.97 830,341 1,104,075 120,400 - - - 1,224,475

2-15


FINANCIAL AID &

SCHOLARSHIPS TOTAL




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 81,991 105,846 - - - - 105,846 240200-000000 COTA BUDGET & PERSONNEL - - - 3,300 - - - 3,300 240300-000000 COTA SCHOOL OF THEATRE - - - 4,000 - - - 4,000 240400-000000 COTA SCHOOL OF ART&ART HISTORY - - - 16,000 - - - 16,000 249000-000000 COTA RESERVES - - - 76,700 - - - 76,700 330000-000000 SCHOOL OF ARCHITECTURE - - - 15,000 - - - 15,000 COLLEGE OF THE ARTS TOTAL 1.00 81,991 105,846 115,000 - - - 220,846 COLLEGE OF BEHAVIORAL & COMMUNITY SCIENCES121900-000000 COMM SCIENCES & DISORDERS - - - 11,960 - - - 11,960 122100-000000 CRIMINOLOGY - - - 5,939 - - - 5,939 122900-000000 SCHOOL OF AGING STUDIES - - - 15,079 - - - 15,079 125700-000000 REHABILITATION COUNSELING - - - 11,000 - - - 11,000 126100-000000 SOCIAL WORK - - - 1,800 - - - 1,800 COLLEGE OF BEHAVIORAL & COMMUNITY SCIENCES TOTAL - - - 45,778 - - - 45,778

ACADEMIC AFFAIRS TOTAL 18.24 3,353,256 4,101,524 1,458,750 552,000 - - 6,112,274 FUND 13000 (GENERAL REVENUE SUMMER PROGRAM) TOTAL 18.24 3,353,256 4,101,524 1,458,750 552,000 - - 6,112,274 USF TAMPA TOTAL E&G BUDGET 2,616.46 202,006,558 262,387,553 26,920,139 74,381,851 739,950 28,004,671 392,434,164

2-16



BALANCE FORWARD 132,744,067 133,011,846

RECEIPTS/REVENUES 84000 FEES 41,208,662 43,473,17684013 MARKET RATE TUITION 893,558 1,102,76784075 APPLICATION FEES 532,035 579,00084080 LATE PAYMENT FEES 527,075 475,00084085 LATE REGISTRATION FEES 223,350 405,00084500 SALES OF GOODS & SERVICES 57,990,866 41,418,24984600 MISCELLANEOUS RECEIPTS 39,843,295 57,936,97985000 NON-OPERATING REVENUES/RECEIPTS 313,316 179,38885892 INTEREST 524,479 498,02786000 INTERDEPARTMENTAL REVENUE 31,010,281 25,958,151



8592X/86888 TRANSFER IN - INTER FUND 4,037,371 4,571,664TOTAL TRANSFERS IN 48,789,726 34,257,693



88021-29 SALARIES AND BENEFITS 908.91 54,508,052 877.86 53,915,05788030-39 OTHER PERSONAL SERVICES 11,873,977 12,123,684

88100 TRAVEL 2,136,740 3,963,41988200 TELEPHONE & TELECOMMUNICATIONS 2,870,103 2,614,28988250 CONTRACTUAL SERVICES 27,147,613 30,285,48088350 LIBRARY RESOURCES 15,502 51,00088400 COMPUTER RELATED - MATERIAL, SUPPLIES 2,097,620 5,647,78288420 MATERIAL, SUPPLIES, & EQUIP OTHER 8,089,208 8,031,76388450 PURCHASES FOR RESALE (COGS) 8,324,031 726,01588500 UTILITIES, WASTE, & FUEL 4,654,459 4,931,01588510 REPAIRS/MAINTENANCE/RENOVATION 6,521,677 6,259,56288600 FIN AID, SCHOLARSHIP, & STIPENDS 31,040 19,000


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


2-17


2014-15 2014-15 2015-16 2015-16


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


88620 WAIVERS 116,980 125,29288700 RISK MANAGEMENT INSURANCE 962,959 1,068,25788800 OTHER OPERATING EXPENSES 15,268,494 20,299,33588802 DEBT SERVICE 4,370,084 4,567,67488900 OCO PURCHASES 1,095,131 2,513,24388999 RESERVES 0 1,056,005






2-18

FUND DESCRIPTION DEPTID DEPARTMENT DESCRIPTION PERSON YEARS

EST. CURR RATE

SALARIES & BENEFITS OPS OCO ALL OTHER

EXPENSES TOTAL

USF TAMPAEXECUTIVE SERVICES

02000 ADMINISTRATIVE OVERHEAD AUX 010100 PRESIDENT'S OFFICE 1.66 96,547 130,338 12,700 143,03802000 ADMINISTRATIVE OVERHEAD AUX 012000 OFFICE OF GENERAL COUNSEL 4.68 209,354 282,627 282,62702000 ADMINISTRATIVE OVERHEAD AUX 310000 DIVERSITY & EQUAL OPPORTUNITY 0.47 43,801 59,131 5,600 64,73105000 PRESIDENTS OFFICE LIFSEY AUX 010100 PRESIDENT'S OFFICE 1,000 1,00005005 50TH ANNIVERSARY BOOK AUX 010100 PRESIDENT'S OFFICE 500 50005010 COMMENCEMENT AUXILIARY 010200 COMMENCEMENT 13,100 13,10005040 DEO COMMUNITY DIVERSITY TRAIN 310000 DIVERSITY & EQUAL OPPORTUNITY 45 4505041 RESEARCH BOOT CAMP 310000 DIVERSITY & EQUAL OPPORTUNITY 19,000 26,500 45,50005050 GENERAL COUNSEL AUXILIARY 012000 OFFICE OF GENERAL COUNSEL 32,500 20,710 53,210

EXECUTIVE SERVICES TOTAL 6.81 349,702 491,096 32,500 0 80,155 603,751ADVANCEMENT

05400 JML ROTC RENTAL INCOME 060310 JOINT MILITARY LEADERSHIP CTR 530 530ADVANCEMENT TOTAL 0.00 0 0 0 0 530 530ADMINISTRATIVE SERVICES

02000 ADMINISTRATIVE OVERHEAD AUX 020100 VP ADMINISTRATIVE SERVICES 1,925 1,92502000 ADMINISTRATIVE OVERHEAD AUX 022600 FACILITIES PLANNING 3.28 229,771 310,192 30,000 5,000 35,153 380,34502000 ADMINISTRATIVE OVERHEAD AUX 025400 BUILDING SVCS- PHYSICAL PLANT 1.05 22,307 30,114 30,11402000 ADMINISTRATIVE OVERHEAD AUX 026100 UNIVERSITY POLICE 20,000 20,00002000 ADMINISTRATIVE OVERHEAD AUX 028100 ENVIRONMENTAL HEALTH & SAFETY 2.46 142,599 192,509 192,50902000 ADMINISTRATIVE OVERHEAD AUX 032000 HUMAN RESOURCES 6.80 320,290 398,308 29,500 427,80802001 BUSINESS & FINANCE AUX ASSESS 026100 UNIVERSITY POLICE 4.74 182,571 275,773 275,77302700 ENVIRONMTL HEALTH & SAFETY AUX 028100 ENVIRONMENTAL HEALTH & SAFETY 1,581 1,58102703 EHS CHEM WASTE DISP MOF AUX 028100 ENVIRONMENTAL HEALTH & SAFETY 1,350 2,084 3,43402704 EHS WORKER COMP LATE FEE AUX 028100 ENVIRONMENTAL HEALTH & SAFETY 10,900 10,90002901 FP RESIDENTIAL SVC AUX 022600 FACILITIES PLANNING 1.00 52,015 90,450 5,088 24,851 120,38902902 FP ADMIN OH AUX 022600 FACILITIES PLANNING 13.89 743,543 1,340,584 131,432 32,716 441,285 1,946,01702903 FP BUILDING CODE AUX 022600 FACILITIES PLANNING 3.00 171,311 218,628 5,185 63,400 287,21302904 FP ENERGY CREDIT ADMIN 022600 FACILITIES PLANNING 109,000 109,00003300 HUMAN RESOURCES AUX 032000 HUMAN RESOURCES 980 3,500 70,289 74,76903305 HR EMPL BENEFITS FAIR AUX 032000 HUMAN RESOURCES 1,680 4,800 10,071 16,55103307 HR UNEMPLOYMENT COMPENSATION 032000 HUMAN RESOURCES 400,000 400,00003308 HR CLASSIFIED ADVERTISING 032000 HUMAN RESOURCES 72,150 72,15003310 HR BACKGROUND CHECKS 032000 HUMAN RESOURCES 40,641 40,64103311 HR WORKER'S COMPENSATION 032000 HUMAN RESOURCES 20,000 20,00003801 PTS SPECIAL PROJECTS 028200 PARKING AND TRANSPORTATION SVC 100,000 346,900 446,90003804 PTS TRANSPORTATION 028200 PARKING AND TRANSPORTATION SVC 36.00 1,092,106 1,609,637 525,000 1,752,452 3,887,08903805 PTS PS RESERVE AUX 028200 PARKING AND TRANSPORTATION SVC 283,400 283,40003806 PTS PARKING OPERATIONS AUX 028200 PARKING AND TRANSPORTATION SVC 43.88 1,490,307 2,042,751 125,000 100,000 1,860,898 4,128,64903809 PTS TRANSPORTATION RESERVE AUX 028200 PARKING AND TRANSPORTATION SVC 550,000 135,610 685,61003901 PHYS PLNT SERVICES AUX 025000 ADMINISTRATION -PHYSICAL PLANT 14.95 492,220 447,400 42,000 8,000 1,015,302 1,512,70203903 PHYS PLNT POSTAL DEPT AUX 025300 POST OFFICE - PHYSICAL PLANT 5.00 135,509 111,000 1,155,700 1,266,70004350 POLICE FORFEITURE SALE AUX 026100 UNIVERSITY POLICE 5,300 5,30004351 POLICE RAPE AGRESS DEF AUX 026100 UNIVERSITY POLICE 6.26 220,614 380,000 40,000 7,500 257,456 684,956


VP/FUND

EXHIBIT C

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


SUMMARY OF OPERATING EXPENDITURES BY VP AREA/FUND/DEPARTMENT

2-19


EST. CURR RATE


EXPENSES TOTAL


VP/FUND

EXHIBIT C




04352 STATE/OTHER FORFEITURE SALE 026100 UNIVERSITY POLICE 9,540 9,54004353 UNIVERSITY POLICE FIREARMS 026100 UNIVERSITY POLICE 41,579 41,57904700 VICE PRESIDENT ADMIN SVCS 020100 VP ADMINISTRATIVE SERVICES 20,250 1,823 22,07304703 PATEL CHARTER SCHOOL 020100 VP ADMINISTRATIVE SERVICES 5,300 5,30004704 CAMPUS INTERIOR IMPROVEMENT 020100 VP ADMINISTRATIVE SERVICES 1,253,000 1,253,00004731 PUBLIC SAFETY AUX 026000 PUBLIC SAFETY 61,585 61,58504925 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 962,731 962,73175002 DEBT PARKING GARAGE PHASE 3 028200 PARKING AND TRANSPORTATION SVC 1,296,843 1,296,84375003 DEBT PARKING GARAGE PHASE 4 028200 PARKING AND TRANSPORTATION SVC 1,304,555 1,304,555

ADMINISTRATIVE SERVICES TOTAL 142.31 5,295,163 7,891,606 901,732 833,489 12,673,404 22,300,231BUSINESS & FINANCE

02000 ADMINISTRATIVE OVERHEAD AUX 014000 UNIV AUDIT & COMPLIANCE OFFICE 3.96 245,631 334,263 32,492 366,75502000 ADMINISTRATIVE OVERHEAD AUX 020600 UNIVERSITY CONTROLLER'S OFFICE 27.50 1,134,598 1,569,513 31,844 121,438 1,722,79502000 ADMINISTRATIVE OVERHEAD AUX 021000 BUDGET AND POLICY ANALYSIS 0.86 41,102 328,304 21,600 349,90402000 ADMINISTRATIVE OVERHEAD AUX 022000 BUSINESS SYSTEMS RE-ENGINEERNG 1.71 111,607 117,870 2,400 120,27002000 ADMINISTRATIVE OVERHEAD AUX 027900 PURCHASING & PROPERTY 3.00 66,927 92,752 5,000 61,639 159,39102000 ADMINISTRATIVE OVERHEAD AUX 031000 SR. VP - BUSINESS AND FINANCE 2.00 132,870 179,375 41,482 359,265 580,12202001 BUSINESS & FINANCE AUX ASSESS 031000 SR. VP - BUSINESS AND FINANCE 210,000 210,00002101 AUX SVC ADMINISTRATION AUX 027000 AUXILIARY ADMINISTRATION 5.50 265,281 471,317 101,220 572,53702102 AUX SVC RESERVE AUX 027000 AUXILIARY ADMINISTRATION 10,900 10,90002106 AUX SVC SURPLUS PROPERTY AUX 027900 PURCHASING & PROPERTY 15.50 488,752 677,364 78,131 755,49502201 BOOKSTORE TAMPA AUX 027700 BOOKSTORE 5,000 305,958 310,95802202 BOOKSTORE ST PETE AUX 027700 BOOKSTORE 3,640 3,64002203 BOOKSTORE HSC AUX 027700 BOOKSTORE 3,640 3,64002204 BOOKSTORE OFFICE STORES AUX 027700 BOOKSTORE 26,160 26,16002302 UNIV COPY SERVICE AUX 021500 CONTRACT MANAGEMENT 55,481 55,48102305 MGMT SVC TAREK'S CAFE AUX 021500 CONTRACT MANAGEMENT 3,270 3,27002307 MGMT SVC UNIV FOOD SVC AUX 021500 CONTRACT MANAGEMENT 10,000 748,871 758,87102308 MGMT SVC DINING SERVICE SALES 021500 CONTRACT MANAGEMENT 18,300,000 18,300,00002801 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 1.00 26,000 27,523 2,477 30,00004003 UCO BUSINESS SERVICES 020600 UNIVERSITY CONTROLLER'S OFFICE 1.63 54,992 60,927 7,198 68,12504005 UCO SURPLUS PROPERTY AUX 020600 UNIVERSITY CONTROLLER'S OFFICE 9,810 9,81004006 UCO OPERATING LATE FEE AUX 020600 UNIVERSITY CONTROLLER'S OFFICE 6.49 253,647 369,106 27,100 86,618 482,82404007 BANK CARD & BULL BUCKS CHARGES 020600 UNIVERSITY CONTROLLER'S OFFICE 1.98 83,347 117,678 11,681 129,35904305 UNIVERSITY TREASURER 023000 UNIVERSITY TREASURER 3.24 325,000 438,750 481,048 919,79874000 DEBT 1994 BOOKSTORE 027700 BOOKSTORE 721,000 721,000

BUSINESS & FINANCE TOTAL 74.37 3,229,754 4,784,742 105,426 15,000 21,780,937 26,686,105INFORMATION TECHNOLOGY

01029 IT USF COMPUTER STORE 351100 TECHNOLOGY SALES AND SERVICE 10 1001029 IT USF COMPUTER STORE 351376 CENTRAL ADMINISTRATIVE 8,356 8,35602000 ADMINISTRATIVE OVERHEAD AUX 351375 FINANCIAL MANAGEMENT AND ADMIN 4.00 267,465 315,841 30,010 345,85102000 ADMINISTRATIVE OVERHEAD AUX 351376 CENTRAL ADMINISTRATIVE 12,600 12,600

2-20


EST. CURR RATE


EXPENSES TOTAL


VP/FUND

EXHIBIT C




02000 ADMINISTRATIVE OVERHEAD AUX 351377 FINANCIAL MANAGEMENT 0.40 32,000 88,436 88,43602000 ADMINISTRATIVE OVERHEAD AUX 351378 TECH FEE OPERATIONS 5 502303 USF CARD CENTER 351120 ID CARD 2.25 84,793 12 33,251 150,099 183,36203406 IT AUX 351000 INFORMATION TECHNOLOGY 5 503406 IT AUX 351225 RESEARCH COMPUTING SERVICES 5 503406 IT AUX 351226 RESEARCH COMPUTING 5 503406 IT AUX 351227 COLLEGE OF MARINE SCIENCE SRVC 5 503406 IT AUX 351250 EDUCATIONAL TECHNOLOGY 6 603406 IT AUX 351251 CLASSROOM TECHNOLOGY SUPPORT 6 603406 IT AUX 351252 AV-EVENT SERVICES 6 603406 IT AUX 351275 SECURITY ADMINISTRATION 6 603406 IT AUX 351276 ID AND ACCESS MANAGEMENT 6 603406 IT AUX 351277 SECURITY OPER-RISK MGMT-COMPL 6 603406 IT AUX 351300 SUPPORT SERVICES 6 603406 IT AUX 351301 HELP DESK 6 603406 IT AUX 351302 SOFTWARE ENGINEERING 6 603406 IT AUX 351304 WORKSTATION SUPPORT 6 603406 IT AUX 351325 INFRASTRUCTURE SERVICES 6 603406 IT AUX 351330 DATA CENTER INFRASTRUCTURE 6 603406 IT AUX 351331 DATA CENTER SERVICES 6 603406 IT AUX 351332 EMAIL SERVICES 6 603406 IT AUX 351333 HIPAA 6 603406 IT AUX 351350 IT COMMUNICATIONS 2.00 186,603 12 154,577 154,58903406 IT AUX 351351 NETWORK 8.00 494,682 12 36,000 42,010 1,683,467 1,761,48903406 IT AUX 351352 TELEPHONE 8.00 457,085 12 60,000 1,187,058 1,247,07003406 IT AUX 351370 SERVICES AND INFRASTRUCTURE 7.00 323,908 18 20,000 625,405 645,42303406 IT AUX 351375 FINANCIAL MANAGEMENT AND ADMIN 6 603406 IT AUX 351376 CENTRAL ADMINISTRATIVE 408,875 408,87503406 IT AUX 351377 FINANCIAL MANAGEMENT 6 603406 IT AUX 351378 TECH FEE OPERATIONS 6 603406 IT AUX 351400 WEB SERVICES 6 603406 IT AUX 351401 CMS 6 603406 IT AUX 351402 PORTAL 6 603406 IT AUX 351403 MOBILE APPLICATIONS 6 603406 IT AUX 351404 EMERGENCY COMMUNICATIONS 6 603406 IT AUX 351405 E-COMMERCE 6 603406 IT AUX 351410 MARKETING AND COMMUNICATION 6 603406 IT AUX 351425 TECHNOLOGY STRATEGY - ADM SYST 6 603406 IT AUX 351430 DATA MANAGEMENT SERVICES 6 603406 IT AUX 351440 STUDENT AFFAIRS APPL SUPPORT 6 603406 IT AUX 351441 ADMINISTRATIVE APPLICATION SRV 6 603406 IT AUX 351442 PORTFOLIO MANAGEMENT OFFICE 6 603421 HIGHR ED ENTRPRS MOBL APPS CNF 351376 CENTRAL ADMINISTRATIVE 5 503422 SUNSHN ST ED & RSRCH COMP ALLN 351376 CENTRAL ADMINISTRATIVE 5 503423 ADVANCED VISUALIZTN CENTER AUX 351226 RESEARCH COMPUTING 15,000 11,435 26,435

2-21


EST. CURR RATE


EXPENSES TOTAL


VP/FUND

EXHIBIT C




03423 ADVANCED VISUALIZTN CENTER AUX 351376 CENTRAL ADMINISTRATIVE 1,585 1,58505200 IT ACADEMIC COMPUTING AUX 034900 IT STD DEVELOP SOFTWARE SVCS 5 505200 IT ACADEMIC COMPUTING AUX 351000 INFORMATION TECHNOLOGY 12 5 5 490,030 490,05205200 IT ACADEMIC COMPUTING AUX 351130 TECH SMART 0.75 61,958 12 600,775 600,78705200 IT ACADEMIC COMPUTING AUX 351225 RESEARCH COMPUTING SERVICES 6.00 440,909 495,320 10 269,541 764,87105200 IT ACADEMIC COMPUTING AUX 351226 RESEARCH COMPUTING 2.00 145,151 181,862 120,000 15,495 317,35705200 IT ACADEMIC COMPUTING AUX 351227 COLLEGE OF MARINE SCIENCE SRVC 1.00 93,991 124,073 245 124,31805200 IT ACADEMIC COMPUTING AUX 351250 EDUCATIONAL TECHNOLOGY 12 24,345 24,35705200 IT ACADEMIC COMPUTING AUX 351251 CLASSROOM TECHNOLOGY SUPPORT 6 30,000 5 129,045 159,05605200 IT ACADEMIC COMPUTING AUX 351252 RESEARCH COMPUTING 12 36,730 36,74205200 IT ACADEMIC COMPUTING AUX 351254 STUDENT INFORMATION SERVICES 5 505200 IT ACADEMIC COMPUTING AUX 351275 SECURITY ADMINISTRATION 12 42,588 42,60005200 IT ACADEMIC COMPUTING AUX 351276 ID AND ACCESS MANAGEMENT 12 40,000 3,887 43,89905200 IT ACADEMIC COMPUTING AUX 351277 SECURITY OPER-RISK MGMT-COMPL 12 1,804 1,81605200 IT ACADEMIC COMPUTING AUX 351300 SUPPORT SERVICES 6 48,578 48,58405200 IT ACADEMIC COMPUTING AUX 351301 HELP DESK 6 327,000 30,699 357,70505200 IT ACADEMIC COMPUTING AUX 351302 SOFTWARE ENGINEERING 8.00 418,262 12 22,485 314,615 337,11205200 IT ACADEMIC COMPUTING AUX 351303 SERVICES MANAGEMENT 5 505200 IT ACADEMIC COMPUTING AUX 351304 WORKSTATION SUPPORT 12 154,000 14,970 168,98205200 IT ACADEMIC COMPUTING AUX 351325 INFRASTRUCTURE SERVICES 1.00 191,083 12 365 37705200 IT ACADEMIC COMPUTING AUX 351330 DATA CENTER INFRASTRUCTURE 1.00 140,000 12 182,986 672,644 855,64205200 IT ACADEMIC COMPUTING AUX 351331 DATA CENTER SERVICES 7.00 476,859 12 10 799,137 799,15905200 IT ACADEMIC COMPUTING AUX 351332 EMAIL SERVICES 4.00 260,278 12 11,809 11,82105200 IT ACADEMIC COMPUTING AUX 351333 HIPAA 4.20 232,394 6 5 1105200 IT ACADEMIC COMPUTING AUX 351334 DATA CENTER RESTITUTION 20,000 76,085 96,08505200 IT ACADEMIC COMPUTING AUX 351350 IT COMMUNICATIONS 6 605200 IT ACADEMIC COMPUTING AUX 351351 NETWORK 6 605200 IT ACADEMIC COMPUTING AUX 351352 TELEPHONE 6 605200 IT ACADEMIC COMPUTING AUX 351370 SERVICES AND INFRASTRUCTURE 6 605200 IT ACADEMIC COMPUTING AUX 351375 FINANCIAL MANAGEMENT AND ADMIN 4.22 226,291 12 37,800 1,462 39,27405200 IT ACADEMIC COMPUTING AUX 351376 CENTRAL ADMINISTRATIVE 1.70 217,577 18 319,081 2,587,754 2,906,85305200 IT ACADEMIC COMPUTING AUX 351377 FINANCIAL MANAGEMENT 4.00 165,182 12 5 1705200 IT ACADEMIC COMPUTING AUX 351378 TECH FEE OPERATIONS 6 15,000 10 15,01605200 IT ACADEMIC COMPUTING AUX 351400 WEB SERVICES 1.00 101,422 12 46,567 46,57905200 IT ACADEMIC COMPUTING AUX 351401 CMS 8.00 559,433 12 19,025 19,03705200 IT ACADEMIC COMPUTING AUX 351402 PORTAL 12 11,680 11,69205200 IT ACADEMIC COMPUTING AUX 351403 MOBILE APPLICATIONS 6 270 27605200 IT ACADEMIC COMPUTING AUX 351404 EMERGENCY COMMUNICATIONS 6 32,000 3,715 35,72105200 IT ACADEMIC COMPUTING AUX 351405 E-COMMERCE 12 99,800 99,81205200 IT ACADEMIC COMPUTING AUX 351410 MARKETING AND COMMUNICATION 6 205 21105200 IT ACADEMIC COMPUTING AUX 351425 TECHNOLOGY STRATEGY - ADM SYST 6 350,010 6,680 356,69605200 IT ACADEMIC COMPUTING AUX 351430 DATA MANAGEMENT SERVICES 6 37,616 37,62205200 IT ACADEMIC COMPUTING AUX 351431 DATA WAREHOUSE SERVICES 5 505200 IT ACADEMIC COMPUTING AUX 351432 DATABASE ADMINISTRATION SERVIC 5 505200 IT ACADEMIC COMPUTING AUX 351433 APPLICATION SERVER ADM SERVICE 5 5

2-22


EST. CURR RATE


EXPENSES TOTAL


VP/FUND

EXHIBIT C




05200 IT ACADEMIC COMPUTING AUX 351440 STUDENT AFFAIRS APPL SUPPORT 12 2,020 2,03205200 IT ACADEMIC COMPUTING AUX 351441 ADMINISTRATIVE APPLICATION SRV 6 5 196,812 196,82305200 IT ACADEMIC COMPUTING AUX 351442 PORTFOLIO MANAGEMENT OFFICE 12 10,400 4,025 14,43705201 IT CLASSROOM TECHNOLOGIES 351376 CENTRAL ADMINISTRATIVE 5 5

INFORMATION TECHNOLOGY TOTAL 85.52 5,577,326 1,206,153 718,461 1,148,602 10,874,570 13,947,786STUDENT AFFAIRS

02000 ADMINISTRATIVE OVERHEAD AUX 043100 VICTIM'S ADVOCACY & VIOL PREV 1.65 55,612 75,076 75,07602500 CAMPUS RECREATION AUX 045000 CAMPUS RECREATION 2.00 72,989 161,643 168,650 10,000 408,393 748,68603600 MARSHALL CENTER AUX 042700 MARSHALL STUDENT CENTER 12.00 534,016 819,310 30,700 10,000 1,045,273 1,905,28304100 CAREER CENTER SERVICE FEES 047700 CAREER CENTER 7.00 309,080 190,350 70,079 33,000 100,238 393,66704200 RESIDENT SERVICES AUX 043500 HOUSING & RESIDENTIAL ED 155.00 4,780,713 8,744,406 1,095,571 9,464,520 19,304,49704272 H&RE R&R RESERVE 043500 HOUSING & RESIDENTIAL ED 1,102,400 1,102,40004300 STUDENT AFFAIRS AUX 040100 VP STUDENT AFFAIRS 124,785 23,350 118,285 266,42004300 STUDENT AFFAIRS AUX 040201 STUDENT RIGHTS & RESPONSIBILITY 5.19 266,066 398,108 15,350 111,976 525,43404300 STUDENT AFFAIRS AUX 040401 NEW STUDENT PROGRAMS 2.00 84,000 113,224 20,000 40,298 173,52204300 STUDENT AFFAIRS AUX 040600 ASST. VP FOR STUDENT AFFAIRS 2.00 171,994 213,507 47,176 260,68304300 STUDENT AFFAIRS AUX 041000 VETERAN'S SERVICES 2.89 132,447 187,090 13,704 72,135 272,92904300 STUDENT AFFAIRS AUX 041300 PLANNING & ASSESSMENT 1.00 86,785 106,936 15,350 72,582 194,86804300 STUDENT AFFAIRS AUX 041400 OFFICE OF PARENT & FAMILY 0.50 24,463 31,768 10,938 42,70604300 STUDENT AFFAIRS AUX 042600 COMMUNICATIONS & MARKETING 2.00 117,626 152,340 32,150 54,904 239,39404300 STUDENT AFFAIRS AUX 049000 STUDENT AFFAIRS OPERATIONS 0.12 10,000 38,023 153,936 191,95904300 STUDENT AFFAIRS AUX 049200 STUDENT AFFAIRS COPYWRITE LIC 43,209 43,20904301 SA STUDENT HEALTH SVCS AUX 043000 STUDENT HEALTH SERVICES 63.08 4,119,751 5,764,429 132,000 1,973,567 7,869,99604302 NEW STUDENT CONNECTIONS AUX 040401 NEW STUDENT CONNECTIONS 15,834 15,83404304 OFFICE OF PARENT AND FAMILY AUX 041400 OFFICE OF PARENT & FAMILY 24,860 24,86004306 SA CONFERENCING & SPECL EVENTS 042800 CONFERENCING & SPECIAL EVENTS 1.00 65,508 90,961 18,350 29,312 138,62304307 SA SHARE SERVICES CENTER 040700 STD AFFAIR SHARED SERVICES CTR 20.43 1,058,518 1,427,136 45,840 153,554 1,626,53004310 SA STUDENT PUBLICATIONS AUX 044600 STUDENT PUBLICATIONS 2.00 123,078 169,474 85,000 162,159 416,63304311 SA STD'T RIGHTS & RESPONSIBLTY 040201 STUDENT RIGHTS & RESPONSIBILITY 4,830 2,648 7,47804312 SA FRATERNITY & SORORITY LIFE 044200 FRATERNITY & SORORITY LIFE 11,497 11,49704321 STUDENT DISABILITY SERV ASL 048200 STUDENT DISABILITY SERVICES 4.00 170,110 454,106 278,820 215,775 948,70104324 CENTER FOR STUDENT INVOLVEMENT 044100 CTR FOR STUDENT INVOLVEMENT 10,600 10,60004325 LEADERSHIP & CIVIC ENGAGEMENT 040402 LEADERSHIP & CIVIC ENGAGEMENT 74,399 74,39904330 COUNSELING CENTER AUX 041500 COUNSELING CENTER 25.40 1,552,627 2,183,975 238,493 277,625 2,700,09304335 VETERAN'S SERVICES AUXILIARY 041000 VETERAN'S SERVICES 22,238 3,984 26,22204340 SA STUDENT HEALTH FEES 040800 AVP FOR WELLNESS 868,296 868,29604341 ASST VP FOR WELLNESS 040800 SA AVP FOR WELLNESS 3.00 216,700 290,983 18,113 56,639 365,73504342 WELLNESS EDUCATION & PROMOTION 041100 WELLNESS USF 6.37 313,405 415,202 68,000 142,395 625,59704343 STUDENTS OF CONCERN ASST TEAM 041600 STUDNTS OF CONCERN ASSIST TEAM 3.00 148,000 197,063 25,430 34,634 257,12704344 ADVOCACY & VIOLENCE PREVENTION 043100 VICTIM'S ADVOCACY & VIOL PREV 4.35 219,386 278,029 33,710 79,482 391,22104901 SG AUXILIARY OPERATIONS 080000 SG BRANCHES AND AGENCIES 1,000 62,912 63,912

STUDENT AFFAIRS TOTAL 325.98 14,632,874 22,589,901 2,494,751 53,000 17,046,435 42,184,087UNIVERSITY COMMUNICATIONS & MARKETING

05331 UCM ADVERTISING REVENUE 062000 UNIV COMMUNICATIONS & MARKETING 1.00 73,436 91,971 2,510 94,48105350 PHOTOGRAPHY AUX 062000 UNIV COMMUNICATIONS & MARKETING 5 5

2-23


EST. CURR RATE


EXPENSES TOTAL


VP/FUND

EXHIBIT C




05370 WUSF TV SALES AUX 066100 WUSF-TV 16,649 44,671 61,32005371 WUSF 13TH CIRCUIT 066100 WUSF-TV 69,576 10,000 196,001 275,57705380 WUSF FM RADIO AUX 066200 WUSF-FM 215 10,000 111,983 122,19805390 WSMR FM AUX 066300 WSMR-FM 5,425 5,425

UNIVERSITY COMMUNICATIONS & MARKETING TOTAL 1.00 73,436 161,762 0 36,649 360,595 559,006RESEARCH & INNOVATION

02401 RES LAB FOR COMP BIOMED AUX 790900 COMPARATIVE MEDICINE 26.35 1,009,336 1,406,009 50,000 200,000 2,553,180 4,209,18902402 RES DSR RES COMPLIANCE AUX 791000 DIV OF RESEARCH COMPLIANCE 6.88 402,749 752,500 25,000 70,000 847,50002420 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 33.23 1,412,085 2,158,509 77,000 204,000 2,688,780 5,128,289ACADEMIC AFFAIRS(FIO) FLORIDA INSTITUTE OF OCEANOGRAPHY

01419 MS WEATHERBIRD II AUX 471000 FLORIDA INST OF OCEANOGRAPHY 0.04 8,829 7,000 10,000 784,000 801,00003000 FL INSTITUTE OF OCEANOGRAPHY 471000 FLORIDA INST OF OCEANOGRAPHY 11,000 11,00003001 FIO BELLOWS AUX 471000 FLORIDA INST OF OCEANOGRAPHY 1,000 1,000 199,000 201,00003003 FIO KEYS MARINE LAB AUX 471000 FLORIDA INST OF OCEANOGRAPHY 45,000 1,000 188,500 234,500

(FIO) FLORIDA INSTITUTE OF OCEANOGRAPHY TOTAL 0.04 8,829 8,000 56,000 1,000 1,182,500 1,247,500COLLEGE OF ARTS & SCIENCES

01001 CAS HUMAN RESOURCES INST AUX 120100 ARTS AND SCIENCES - DEAN 18,400 18,40001001 CAS HUMAN RESOURCES INST AUX 121300 CHEMISTRY 300 4,000 4,30001001 CAS HUMAN RESOURCES INST AUX 121700 COMMUNICATION 10,000 10,00001001 CAS HUMAN RESOURCES INST AUX 123500 HISTORY 8,427 8,42701001 CAS HUMAN RESOURCES INST AUX 124100 WORLD LANGUAGES 3,500 2,330 5,83001001 CAS HUMAN RESOURCES INST AUX 125600 PUBLIC AFFAIRS 7,959 7,95901001 CAS HUMAN RESOURCES INST AUX 124900 MATHEMATICS & STATISTICS 2,000 2,00001003 CAS CTR APPLIED ANTHROPOLOGY AUX 120500 ANTHROPOLOGY 2,300 8,700 11,00001004 CAS ANTHROPOLOGY VEHICLE AUX 120500 ANTHROPOLOGY 642 64201005 CAS ANTHROPOLOGY LAB FEE AUX 120500 ANTHROPOLOGY 3,600 3,60001006 CAS CELL MBB LAB FEES AUX 121000 CELL, MOLECULAR & MICRO BIOLGY 162,000 162,00001007 CAS BIOLOGY DNA AUX 121000 CELL, MOLECULAR & MICRO BIOLGY 9,900 9,90001009 CAS CHEMISTRY LAB FEES AUX 121300 CHEMISTRY 130,000 130,00001014 CAS BOTANICAL GARDENS AUX 123000 GEOSCIENCES 2.00 121,429 154,363 2,000 15,000 171,36301015 CAS GEOLOGY LAB FEES AUX 123000 GEOSCIENCES 26,288 26,28801016 CAS COASTL RSRCH LAB MAINT AUX 123000 GEOSCIENCES 30 3001017 CAS CTR GEO CHEMICAL ANALY AUX 123000 GEOSCIENCES 2,000 19,930 21,93001019 CAS GEOPHYSICAL EQUIP RENT AUX 123000 GEOSCIENCES 50 5001021 CAS SMC PRODUCTIONS SVC AUX 124700 MASS COMMUNICATIONS 5,500 5,50001022 CAS MASS COMMUN LAB FEES AUX 124700 MASS COMMUNICATIONS 8,200 8,20001023 CAS PHYSICS LAB FEES AUX 125300 PHYSICS 15,100 15,10001024 CAS PSYCHOLOGICAL SERV CTR AUX 125500 PSYCHOLOGY 14,000 16,355 30,35501028 CAS CHEMISTRY PEPTIDE FACILITY 121300 CHEMISTRY 13,500 22,700 36,20001030 CAS STRUCTURAL CHEMISTRY CENTR 121300 CHEMISTRY 12,500 12,50001031 CAS CHEMISTRY NMR CENTER 121300 CHEMISTRY 23,000 23,000

2-24


EST. CURR RATE


EXPENSES TOTAL


VP/FUND

EXHIBIT C




01038 CAS LIBRARY INFO SCIENCE 124800 SCHOOL OF INFORMATION 0.11 5,264 65,779 45,000 49,000 159,77901040 CAS FAC & EQUIP FEES - CMMB 121000 CELL, MOLECULAR & MICRO BIOLGY 40,000 78,000 118,00001041 CAS FAC & EQUIP FEES - CHMSTRY 121300 CHEMISTRY 80,000 47,800 127,80001042 CAS FAC & EQUIP FEES - ENGLISH 122300 ENGLISH 5,350 5,35001043 CAS FAC & EQUIP FEES - GEOGRPY 123000 GEOSCIENCES 1,000 6,000 7,00001045 CAS FAC & EQUIP FEES - PHYSICS 125300 PHYSICS 5,000 75,000 80,00001046 CAS FAC & EQUIP FEES - MS COMM 124700 MASS COMMUNICATIONS 33,400 33,40001048 CAS ANTHROPOLOGY FORENSIC EDUC 120500 ANTHROPOLOGY 4,600 4,60001049 CAS LANGUAGE LAB AUXILIARY 124100 WORLD LANGUAGES 1,000 19,300 20,30001050 CAS GEOL - STABLE ISOTOPE LAB 123000 GEOSCIENCES 8,000 15,000 9,515 32,51501052 FL INSTITUTE OF GOV'T AUX 123300 FLA INST OF GOVERNMENT 0.44 38,906 51,409 8,000 98,400 157,80901053 ALLIANCE 4 INTEG SPATIAL TECH 120106 AIST: SPACIAL TECHNOLOGIES 39,600 39,60001054 CAS INTEGRTVE BIOLOGY LAB FEES 121100 INTEGRATIVE BIOLOGY 50,000 50,00001055 CAS FAC & EQUIP FEES - INT BIO 121100 INTEGRATIVE BIOLOGY 30,000 34,000 64,00001056 CAS INTG BIO CORE FACILITY FEE 121100 INTEGRATIVE BIOLOGY 7,000 7,00001058 CAS CMMB RSRCH CORE FACILITY 121000 CELL, MOLECULAR & MICRO BIOLGY 16,500 16,50001059 CAS INTEG BIOLOGY VEHICLES 121100 INTEGRATIVE BIOLOGY 500 50001060 CAS SELF-FUNDED 120100 ARTS AND SCIENCES - DEAN 1,000,000 1,000,00001061 CAS FAC & EQUIP FEES - HCS 123700 HUMANITIES & CULTURAL STUDIES 535 53501062 CAS FAC & EQUIP FEES - PSYCH 125500 PSYCHOLOGY 7,455 7,45501063 CAS HCS GO WEST EXPEDITION 123700 HUMANITIES & CULTURAL STUDIES 6,420 6,42001064 CTR FOR MATH SERVICES AUX 124900 MATHEMATICS & STATISTICS 1,000 2,727 3,72701066 CAS FAC & EQUIP FEE - MATH 124900 MATHEMATICS & STATISTICS 213,000 213,00001067 CAS FAC & EQUIP FEE - CAS 120100 ARTS AND SCIENCES - DEAN 16,000 16,00001068 CAS FAC & EQUIP FEE - ANT 120500 ANTHROPOLOGY 2,950 2,95001071 CAS MY REVIEWERS ONLINE ASSESS 122300 ENGLISH 239,200 55,000 294,20003725 EO DISTANCE LEARNING FEES 120100 ARTS AND SCIENCES - DEAN 200 300 50003725 EO DISTANCE LEARNING FEES 120101 GRAD & UNNDERGRAD STUDIES 1.00 61,800 86,704 100 700 87,50403725 EO DISTANCE LEARNING FEES 120500 ANTHROPOLOGY 600 700 600 1,90003725 EO DISTANCE LEARNING FEES 121000 CELL, MOLECULAR & MICRO BIOLGY 400 700 400 1,50003725 EO DISTANCE LEARNING FEES 121100 INTEGRATIVE BIOLOGY 200 100 30003725 EO DISTANCE LEARNING FEES 121300 CHEMISTRY 200 100 30003725 EO DISTANCE LEARNING FEES 121700 COMMUNICATION 300 300 300 90003725 EO DISTANCE LEARNING FEES 122300 ENGLISH 400 300 300 1,00003725 EO DISTANCE LEARNING FEES 123000 GEOSCIENCES 400 700 700 1,80003725 EO DISTANCE LEARNING FEES 123100 GOVT & INTERNATIONAL AFFAIRS 400 300 300 1,00003725 EO DISTANCE LEARNING FEES 123500 HISTORY 200 300 300 80003725 EO DISTANCE LEARNING FEES 123700 HUMANITIES & CULTURAL STUDIES 400 200 300 90003725 EO DISTANCE LEARNING FEES 123900 WOMEN'S & GENDER STUDIES 500 300 80003725 EO DISTANCE LEARNING FEES 124100 WORLD LANGUAGES 200 500 400 1,10003725 EO DISTANCE LEARNING FEES 124700 MASS COMMUNICATIONS 200 200 200 60003725 EO DISTANCE LEARNING FEES 124800 SCHOOL OF INFORMATION 500 300 600 1,40003725 EO DISTANCE LEARNING FEES 124900 MATHEMATICS & STATISTICS 400 200 300 90003725 EO DISTANCE LEARNING FEES 125100 PHILOSOPHY 200 200 200 60003725 EO DISTANCE LEARNING FEES 125300 PHYSICS 200 200 300 700

2-25


EST. CURR RATE


EXPENSES TOTAL


VP/FUND

EXHIBIT C




03725 EO DISTANCE LEARNING FEES 125500 PSYCHOLOGY 400 200 60003725 EO DISTANCE LEARNING FEES 125600 PUBLIC AFFAIRS 500 500 700 1,70003725 EO DISTANCE LEARNING FEES 125900 RELIGIOUS STUDIES 100 100 20003725 EO DISTANCE LEARNING FEES 126300 SOCIOLOGY 200 200 300 70003725 EO DISTANCE LEARNING FEES 140300 ECONOMICS 200 300 300 80003753 IN ED MR AS MPA PUBLIC ADMINIST 125600 PUBLIC AFFAIRS 198,355 233,253 431,608

COLLEGE OF ARTS & SCIENCES TOTAL 3.55 227,399 364,755 531,355 184,800 2,652,216 3,733,126COLLEGE OF BEHAVIORAL & COMMUNITY SCIENCES

01012 BCS CSD CLINIC AUX 121900 COMM SCIENCES & DISORDERS 3.11 127,639 234,400 121,500 211,800 567,70001013 BCS CRIMINOLOGY AUX 122100 CRIMINOLOGY 7,520 480 8,00001026 BCS REHABILITATION LAB FEE AUX 125700 REHABILITATION COUNSELING 4,500 4,50001033 BCS CSD LAB FEE AUX 121900 COMM SCIENCES & DISORDERS 22,000 22,00001036 BCS MASTERS CRIMINAL JUSTICE 122100 CRIMINOLOGY 53,900 5,860 59,76001037 BCS COM & SPEECH DISORDER ONLN 121900 COMM SCIENCES & DISORDERS 0.23 6,371 9,913 45,300 7,000 62,21301047 BCS CSD FAC & EQUIP FEES AUX 121900 COMM SCIENCES & DISORDERS 6,100 16,000 22,10003101 BCS COMMUNITY SVC AUX 581000 CBCS DEAN'S OFFICE 2.22 29,395 41,772 107,920 149,69203102 BCS SPACE RENTAL AUX 581400 BCS SPACE RENTAL 4,600 4,60003103 BCS TRAINING SUPPORT AUX 581800 BCS TRAINING SUPPORT 1,500 1,50003105 FMHI COMMUNITY SVC AUX - AMH 586000 FL MENTAL HEALTH INSTITUTE 0.09 3,885 5,514 10,000 15,51403106 BCS COMMUNITY SVC AUX - CFS 583001 CFS ADMIN & COMMUNICATION 0.09 9,231 11,278 44,915 24,897 81,09003107 BCS COMMUNITY SVC AUX - MHLP 582000 MHLP MENTAL HEALTH LAW POLICY 0.32 17,486 23,787 36,138 59,92503110 BCS SOCIAL WORK FIELD ED FEES 126100 SOCIAL WORK 0.45 21,800 30,179 5,500 20,500 56,17903111 BCS ABA PROGRAM AUXILIARY 583001 CFS ADMIN & COMMUNICATION 33,000 2,680 35,68003112 CFS ONLINE LEARNING AUXILIARY 583001 CFS ADMIN & COMMUNICATION 6,657 6,65703113 CFS THE LEARNING ACADEMY 583001 CFS ADMIN & COMMUNICATION 2.12 93,825 130,558 38,834 23,794 193,18603114 BCS SELF-FUNDED 122100 CRIMINOLOGY 812 68 88003114 BCS SELF-FUNDED 125700 REHABILITATION COUNSELING 2,720 370 3,09003114 BCS SELF-FUNDED 581000 CBCS DEAN'S OFFICE 430 43003115 BCS CMH CONFERENCE AUX 583001 CFS ADMIN & COMMUNICATION 0.55 27,961 40,551 260,705 301,25603725 EO DISTANCE LEARNING FEES 121900 COMM SCIENCES & DISORDERS 200 400 800 1,40003725 EO DISTANCE LEARNING FEES 122100 CRIMINOLOGY 300 400 700 1,40003725 EO DISTANCE LEARNING FEES 122900 SCHOOL OF AGING STUDIES 800 100 400 1,30003725 EO DISTANCE LEARNING FEES 125700 REHABILITATION COUNSELING 200 200 500 90003725 EO DISTANCE LEARNING FEES 126100 SOCIAL WORK 300 300 600 1,20003725 EO DISTANCE LEARNING FEES 581000 CBCS DEAN'S OFFICE 400 400 80003725 EO DISTANCE LEARNING FEES 582000 MHLP MENTAL HEALTH LAW POLICY 200 100 30003725 EO DISTANCE LEARNING FEES 583000 CFS CHILD & FAMILY STUDIES 300 100 100 50003725 EO DISTANCE LEARNING FEES 583001 CFS ADMIN & COMMUNICATION 800 300 600 1,70003725 EO DISTANCE LEARNING FEES 583002 CFS APPLIED RESEARCH & EDU 200 100 30003755 INED CR BCS GC AP BEH ANALYSIS 583001 CFS ADMIN & COMMUNICATION 39,350 2,650 42,00004930 FL POLICY EXCH CTR AGING AUX 122900 SCHOOL OF AGING STUDIES 0.40 17,998 8,251 11,500 12,000 31,751

COLLEGE OF BEHAVIORAL & COMMUNITY SCIENCES TOTAL 9.58 355,591 539,903 406,651 6,100 786,849 1,739,503COLLEGE OF BUSINESS

01103 COBA BCC AUXILIARY 141100 BUSINESS COMPUTER CENTER 6,303 7,060 13,36301106 COBA EXECUTIVE MBA AUXILIARY 142500 COBA EXECUTIVE PROGRAM 3.01 175,636 227,671 62,390 437,481 727,542

2-26


EST. CURR RATE


EXPENSES TOTAL


VP/FUND

EXHIBIT C




01108 COBA GRAD PROGRAM MANAGEMENT 141400 GRADUATE ADVISING 0.01 1,208 1,466 801 8,589 10,85601113 CEDR ECONOMIC CONFERENCE FUND 142400 SMALL BUSINESS DEVELOP CENTER 629 5,000 8,499 14,12801114 COBA ROOM RENTAL & MAINTENANCE 140100 BUSINESS ADM - DEAN'S OFFICE 530 53001119 COBA LEAN MANAGEMENT AUX 140100 BUSINESS ADM - DEAN'S OFFICE 0.03 3,625 4,399 24,860 18,185 47,44401120 COBA SOA CPA REVIEW 140100 BUSINESS ADM - DEAN'S OFFICE 450 45001120 COBA SOA CPA REVIEW 140200 ACCOUNTING 2,500 707 3,20701121 COBA CORPORATE EDUCATION AUX 140100 BUSINESS ADM - DEAN'S OFFICE 2.97 176,341 238,173 101,674 51,864 391,71101122 COBA ISDS MATERIAL&SUPPLY FEE 140700 INFO SYSTEMS & DECISION SCIENC 8,000 8,00001123 COBA IMPROV CLASS AUX 140100 BUSINESS ADM - DEAN'S OFFICE 0.03 3,625 4,399 8,612 8,094 21,10501124 COBA FAC & EQUIP FEES - ISDS 140700 INFO SYSTEMS & DECISION SCIENC 2,650 2,65001125 COBA FAC & EQUIP FEES - ACCTNG 140200 ACCOUNTING 2,650 2,65001126 COBA BULLS BUSINESS COMMUNITY 141300 UNDERGRADUATE ADVISING 0.20 8,094 35,504 17,327 14,883 67,71401127 COBA MGMT THROUGH CONSTRUCTIVE 140100 BUSINESS ADM - DEAN'S OFFICE 0.03 3,625 4,399 12,918 9,810 27,12701128 COBA ISDS PRACTICE CENTER AUX 140700 INFO SYSTEMS & DECISION SCIENC 0.01 421 577 30,322 2,912 33,81101130 COBA SELF-FUNDED 140100 BUSINESS ADM - DEAN'S OFFICE 0.75 42,488 54,682 311,950 22,359 388,99101131 COBA PERU PROGRAM AUX 140100 BUSINESS ADM - DEAN'S OFFICE 0.16 19,725 25,166 58,868 40,605 124,63901133 COBA PROF. DEVELOPMENT I & II 140100 BUSINESS ADM - DEAN'S OFFICE 12,137 12,13701134 COBA MBA BOOT CAMP 141400 GRADUATE ADVISING 7,101 956 8,05701135 COBA SEM STD'T RESIDENCY PROG 140510 COB SPORTS MANAGEMENT 268,136 16,088 284,22403725 EO DISTANCE LEARNING FEES 140100 BUSINESS ADM - DEAN'S OFFICE 0.10 5,459 8,201 300 8,50103725 EO DISTANCE LEARNING FEES 140200 ACCOUNTING 200 200 500 90003725 EO DISTANCE LEARNING FEES 140400 FINANCE 200 400 700 1,30003725 EO DISTANCE LEARNING FEES 140500 MANAGEMENT 200 200 40003725 EO DISTANCE LEARNING FEES 140600 MARKETING 200 300 600 1,10003725 EO DISTANCE LEARNING FEES 140700 INFO SYSTEMS & DECISION SCIENC 200 500 600 1,30003751 INED MR BA MS MGT INFO SCIENCE 140700 INFO SYSTEMS & DECISION SCIENC 5,725 217,963 110,923 334,61103756 INED MR BA MBA SPORTS ENTRTAIN 140510 COB SPORTS MANAGEMENT 92,157 5,530 97,68703757 INED CR BA DBA BUSINESS ADMIN 142600 DOCTORATE IN BUSINESS ADMIN 2.71 165,074 213,389 319,720 468,669 1,001,778

COLLEGE OF BUSINESS TOTAL 10.01 605,321 825,180 1,543,899 6,303 1,262,531 3,637,913COLLEGE OF EDUCATION

01200 EDU PE MATERIAL & SUPPLY FEES 170100 COE DEANS OFFICE 18,712 18,71201204 EDU SECONDARY EDUCATION AUX 171400 TEACHING AND LEARNING 20,000 1,300 21,30001205 EDU SCATT MDSE SALE AUX 174100 SUNCOAST AREA TCHR TRNG 11,000 10,600 21,60001206 EDU PRESCHOOL CREATIVE LRN AUX 174600 PRESCHOOL CREATIVE LEARNING 10.50 354,720 560,841 70,000 98,566 729,40701207 EDU ERCCD PHASE II CONSTR AUX 174600 PRESCHOOL CREATIVE LEARNING 50,000 50,00001210 EDU COL SUPPORT SERVICES 170900 COE-COL SUPPORT SERVICES 56,320 4,000 60,32001211 EDU CREAM AUX 177700 DAVID C ANCHIN CENTER 23,500 1,750 25,25001214 EDU HEALTH & EXERCISE SCI. LAB 171500 EDUCATIONAL AND PSYCHOLOGICAL 450 45001217 EDU ANCHIN TECO ROOM AUX 177700 DAVID C ANCHIN CENTER 19,119 19,11901218 EDU JAMAICA PROGRAM AUX 171400 TEACHING AND LEARNING 17,000 1,100 18,10001220 FCIT SELF-FUNDED WORKSHOPS AUX 174400 FLA CTR FOR INSTR COMPUTING 78,160 44,874 123,03401221 EDU STAVROS AUXILIARY 174000 CTR FOR ECONOMIC EDU 1,760 1,76001222 EDU SUNCOAST YOUNG AUTHORS AUX 171400 TEACHING AND LEARNING 1,500 1,50001223 EDU SELF-FUNDED 170100 COE DEANS OFFICE 80,000 8,000 88,00001224 EDU FCIT DIGITL CONTNT LICNSNG 174400 FLA CTR FOR INSTR COMPUTING 6,800 3,323 10,123

2-27


EST. CURR RATE


EXPENSES TOTAL


VP/FUND

EXHIBIT C




01226 EDU FAC & EQUIP COMP LAB 170100 COE DEANS OFFICE 35,500 35,50001227 EDU TB AREA WRITING PROJECT 177700 DAVID C ANCHIN CENTER 2,000 42,208 44,20803725 EO DISTANCE LEARNING FEES 170900 COE-COL SUPPORT SERVICES 600 700 600 1,90003761 INED CR ED MED JAMAICA PROGRAM 172100 CHILDHOOD/LANG.ARTS/READING 29,625 51,184 80,80904102 ADV PLACEMENT CERTIFICATION FEES 177700 DAVID C ANCHIN CENTER 2.36 150,863 191,806 170,270 227,444 589,52004448 UG OFF CAMPUS FEE 177700 DAVID C ANCHIN CENTER 27,700 27,70004449 UG LATE GRAD APPLICATION FEE 170700 COE SAS UNDERGRADUATE ADVISING 100 100

COLLEGE OF EDUCATION TOTAL 12.86 505,583 764,247 554,375 0 649,790 1,968,412COLLEGE OF ENGINEERING

01300 ENG AUXILIARY OPERATIONS 210600 ELECTRICAL ENGINEERING 18,000 18,00001301 ENG COMP SVC AUX 210900 ENGR TECH SUPPORT SVCS 5,000 9,000 14,00001303 ENG CMR LAB AUX 211200 CENTER FOR MICRO ELECTRONICS 18,000 23,000 41,00001307 ENG COMPUTING LAB FEES AUX 210900 ENGR TECH SUPPORT SVCS 1,000 1,00001308 ENG CIVIL ENGINEERING AUX 210400 CIVIL & ENVIRONMENTAL ENGR 7,100 7,10001309 ENG MECH ENGR LAB FEES AUX 210500 MECHANICAL ENGINEERING 15,000 15,00001310 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 1,000 1,00001313 ENG CIVIL ENGR LAB FEE AUX 210400 CIVIL & ENVIRONMENTAL ENGR 17,000 17,00001314 ENG COMPUTER SCIENCE LAB FEE 210800 COMPUTER SCIENCE ENGINEERING 7,000 7,00001315 ENG FAC & EQUIP FEES - MECHNCL 210500 MECHANICAL ENGINEERING 7,050 7,05001316 ENG FAC & EQUIP FEES - ELECTRC 210600 ELECTRICAL ENGINEERING 5,000 19,500 24,50001317 ENG FAC & EQUIP FEES - COM SCI 210800 COMPUTER SCIENCE ENGINEERING 10,150 10,15001318 ENG FAC & EQUIP FEES - COM SVC 210900 ENGR TECH SUPPORT SVCS 5,000 5,00001319 ENG FAC & EQUIP FEES - IND MGT 210300 INDUSTRIAL & MGMT SYSTEMS 5,000 5,00001320 ENG FAC & EQUIP FEES - CHM&BIO 210700 CHEMICAL & BIOMEDICAL ENGNRNG 4,300 4,30001321 ENG FAC & EQUIP FEES - CIV&ENV 210400 CIVIL & ENVIRONMENTAL ENGR 5,000 5,00001322 ENGR SELF-FUNDED 210100 COLLEGE OF ENGINEERING 376,000 24,000 400,00003726 EO APEX CE 210100 COLLEGE OF ENGINEERING 200 400 60003726 EO APEX CE 210300 INDUSTRIAL & MGMT SYSTEMS 200 100 30003726 EO APEX CE 210600 ELECTRICAL ENGINEERING 200 20003726 EO APEX CE 210700 CHEMICAL & BIOMEDICAL ENGNRNG 100 300 40003726 EO APEX CE 210900 ENGR TECH SUPPORT SVCS 300 100 40003752 INED MR EN MS ELECT ENGINEERNG 210600 ELECTRICAL ENGINEERING 172,673 60,822 233,495

COLLEGE OF ENGINEERING TOTAL 0.00 0 700 566,773 10,000 248,022 825,495COLLEGE OF MARINE SCIENCE

01401 MS OP AUX 250000 MARINE SCIENCES 30 3001406 MS ICPM AUX 250000 MARINE SCIENCES 15,000 10,000 27,120 52,12001408 MS EQUIP AUX 250000 MARINE SCIENCES 2,050 2,05001409 MS ISOT AUX 250000 MARINE SCIENCES 101,300 101,30001410 MS SUBC AUX 250000 MARINE SCIENCES 3,150 3,15001413 MS GRAP AUX 250000 MARINE SCIENCES 1,400 1,40001416 MS MARINE SHOP AUX 250000 MARINE SCIENCES 1.00 40,681 62,015 14,750 76,76501417 MS CLAM BAYOU HOUSE AUX 250000 MARINE SCIENCES 6,300 6,30001418 MS VEHICLE USAGE-STATE CARS 250000 MARINE SCIENCES 4,250 4,250

2-28


EST. CURR RATE


EXPENSES TOTAL


VP/FUND

EXHIBIT C




01421 MS SELF FUNDED 250000 MARINE SCIENCES 1,000 450 1,45003725 EO DISTANCE LEARNING FEES 250000 MARINE SCIENCES 500 400 800 1,700

COLLEGE OF MARINE SCIENCE TOTAL 1.00 40,681 62,515 16,400 10,000 161,600 250,515COLLEGE OF THE ARTS

01801 VPA FA DEAN'S AUX 240100 COTA DEAN 0.10 6,500 8,616 1,620 10,23601801 VPA FA DEAN'S AUX 240200 COTA SCHOOL OF MUSIC 2,950 2,95001801 VPA FA DEAN'S AUX 240400 COTA SCHOOL OF ART&ART HISTORY 2,120 2,12001801 VPA FA DEAN'S AUX 330000 SCHOOL OF ARCHITECTURE 340 34001802 VPA SCHOOL OF MUSIC AUX 240200 COTA SCHOOL OF MUSIC 15,370 63,100 100 169,255 247,82501803 VPA SCHOOL OF MUSIC LAB AUX 240200 COTA SCHOOL OF MUSIC 25,000 39,100 64,10001804 VPA THEATRE AUX 240300 COTA SCHOOL OF THEATRE 7,500 100 38,247 45,84701805 VPA THEATRE SPECIAL AUX 240300 COTA SCHOOL OF THEATRE 35,000 16,100 51,10001806 VPA VA MATERIALS AUX 240400 COTA SCHOOL OF ART&ART HISTORY 5,000 78,000 83,00001807 VPA PHOTO PRINT AUX 240400 COTA SCHOOL OF ART&ART HISTORY 3,300 3,30001808 VPA ART GENERAL AUX 240400 COTA SCHOOL OF ART&ART HISTORY 2,200 2,20001810 VPA FAE PRODUCTION AUX 240700 COTA PRODUCTION 1.07 41,125 55,533 155,000 1,000 78,600 290,13301812 VPA UNIV GALLERIES AUX 241200 CVPA USF ART MUSEUM 1,500 2,070 3,57001813 VPA USF CONT ART MUSEUM AUX 241200 CVPA USF ART MUSEUM 200 20001815 VPA MARCHING BAND LAB FEE AUX 241400 CVPA MARCHING BAND 16,000 16,00001817 VPA SOA GRAD STUDIO DEPOSITS 240400 COTA SCHOOL OF ART&ART HISTORY 55 5501818 VPA FAC & EQUIP FEES- ART HIST 240400 COTA SCHOOL OF ART&ART HISTORY 3,000 55,000 58,00001819 VPA FAC & EQUIP FEES - MUSIC 240200 COTA SCHOOL OF MUSIC 32,700 32,70001820 VPA FAC & EQUIP FEES - DANCE 240300 COTA SCHOOL OF THEATRE 8,720 8,72001821 VPA FAC & EQUIP FEES - ARCHTCT 330000 SCHOOL OF ARCHITECTURE 59,300 59,30001822 USF MARCHING BAND AUX 241400 CVPA MARCHING BAND 1,500 1,50001823 COTA SACD DESIGN WORKSHOPS 330000 SCHOOL OF ARCHITECTURE 1,000 8,000 9,00001824 COTA SELF-FUNDED 240100 COTA DEAN 17,900 1,239 19,13901824 COTA SELF-FUNDED 240200 COTA SCHOOL OF MUSIC 5,262 336 5,59801824 COTA SELF-FUNDED 240300 COTA SCHOOL OF THEATRE 4,631 296 4,92701824 COTA SELF-FUNDED 240400 COTA SCHOOL OF ART&ART HISTORY 1,835 118 1,95301824 COTA SELF-FUNDED 330000 SCHOOL OF ARCHITECTURE 17,061 1,089 18,15001825 COTA MARCHING BAND F&E FEE 241400 CVPA MARCHING BAND 15,000 15,00001900 ARC MATERIALS & SUPPLY FEE AUX 330000 SCHOOL OF ARCHITECTURE 100 63,100 63,20003725 EO DISTANCE LEARNING FEES 240100 COTA DEAN 200 100 30003725 EO DISTANCE LEARNING FEES 240200 COTA SCHOOL OF MUSIC 400 600 700 1,70003725 EO DISTANCE LEARNING FEES 240300 COTA SCHOOL OF THEATRE 400 200 500 1,10003725 EO DISTANCE LEARNING FEES 240400 COTA SCHOOL OF ART&ART HISTORY 400 500 90003725 EO DISTANCE LEARNING FEES 330000 SCHOOL OF ARCHITECTURE 200 500 600 1,300

COLLEGE OF THE ARTS TOTAL 1.17 47,625 80,719 341,489 4,300 698,955 1,125,463INOVATIVE EDUCATION

03700 CE ADMIN AUXILIARY 460600 INED CONTINUING EDUCATION 322,593 494,485 817,07803700 CE ADMIN AUXILIARY 460800 INED MARKETING 79,500 79,50003701 CE OSHER INSTITUTE 460601 INED PROFESSIONAL WORKFORCE DEV 3.00 119,005 181,450 78,141 38,088 297,67903701 CE OSHER INSTITUTE 460800 INED MARKETING 23,320 23,32003704 CE TESTING SERVICES 460604 INED TESTING SERVICES 5.00 196,142 258,545 123,294 75,136 456,975

2-29


EST. CURR RATE


EXPENSES TOTAL


VP/FUND

EXHIBIT C




03704 CE TESTING SERVICES 460800 INED MARKETING 10,600 10,60003725 EO DISTANCE LEARNING FEES 460100 INNOVATIVE EDUCATION 18.83 1,269,463 1,555,211 55,467 1,380,991 2,991,66903725 EO DISTANCE LEARNING FEES 460200 INED ADMINISTRATIVE SUPPORT 10.32 589,463 831,796 22,274 118,769 972,83903725 EO DISTANCE LEARNING FEES 460400 INED CTR 21ST TEACHING EXCLLNCE 40,000 2,400 42,40003725 EO DISTANCE LEARNING FEES 460401 UC MULTIMEDIA INNOVATION TEAM 7.00 415,080 478,682 220,088 49,934 748,70403725 EO DISTANCE LEARNING FEES 460402 INED ONLINE COURSE DEVELOPMENT 18.00 1,031,780 1,346,997 228,256 344,787 1,920,04003725 EO DISTANCE LEARNING FEES 460403 INED ONLINCE FAC DEVELOPMNT GRP 3.00 254,658 316,376 41,036 92,722 450,13403725 EO DISTANCE LEARNING FEES 460800 UC METRO INITIATIVES 11.00 623,775 750,538 85,514 302,418 1,138,47003726 EO APEX CE 460100 INNOVATIVE EDUCATION 300 100 40003726 EO APEX CE 460400 INED CTR 21ST TEACHING EXCLLNCE 787,213 787,21303727 INED COST RECOVERY ADMIN 460100 INNOVATIVE EDUCATION 211,719 67,996 279,71503727 INED COST RECOVERY ADMIN 460800 INED MARKETING 159,000 159,00003730 EO MIT AUX 460401 UC MULTIMEDIA INNOVATION TEAM 35,000 10,000 45,00003730 EO MIT AUX 460402 INED ONLINE COURSE DEVELOPMENT 45,000 11,000 56,00003734 EO GRAD CERTS PROG APP FEES 460200 INED ADMINISTRATIVE SUPPORT 7,374 7,37403738 INED PRE-COLLEGE PROGRAMS 460200 INED ADMINISTRATIVE SUPPORT 151,480 117,459 268,93903756 INED MR BA MBA SPORTS ENTRTAIN 460800 INED MARKETING 53,000 53,00003757 INED CR BA DBA BUSINESS ADMIN 460100 INNOVATIVE EDUCATION 6,200 6,200

INNOVATIVE EDUCATION TOTAL 76.15 4,499,366 5,719,595 1,660,162 0 4,232,492 11,612,249LIBRARY

04600 UNIVERSITY LIBRARY AUX 400100 UNIVERSITY LIBRARY 2,150 2,15004601 TPA LIBRARY LOST BOOKS 400400 UNIV LIBRARY PRINT RESOURCES 51,000 51,000

LIBRARY TOTAL 0.00 0 0 0 0 53,150 53,150UNDERGRADUATE STUDIES

03725 EO DISTANCE LEARNING FEES 380800 LEADERSHIP STUDIES 200 500 500 1,20004401 UG SELF-FUNDED 380000 UNDERGRADUATE STUDIES 35,000 3,200 38,200

UNDERGRADUATE STUDIES TOTAL 0.00 0 200 35,500 0 3,700 39,400GRADUATE STUDIES

03725 EO DISTANCE LEARNING FEES 391000 FL CENTER FOR CYBERSECURITY 41,900 3,608 45,50803759 INED CR GS MS CYBERSECURITY 391000 FL CENTER FOR CYBERSECURITY 2,547 153 2,70004450 GRAD STUDENT ORIENT FEE AUX 390000 GRADUATE SCHOOL 1.00 50,470 65,204 14,467 52,445 132,11604452 GRAD THESIS/DISSERTN PROC FEE 390000 GRADUATE SCHOOL 1.10 42,218 58,713 1,266 6,002 65,98104456 GRAD CONF REG & PROF DEVELOPMENT 390000 GRADUATE SCHOOL 10,000 10,00004457 GRAD WORKSHOPS 390000 GRADUATE SCHOOL 900 90004470 FL CTR FOR CYBERSECURITY OTRCH 391000 FL CENTER FOR CYBERSECURITY 47,000 47,000

GRADUATE STUDIES TOTAL 2.10 92,688 123,917 60,180 0 120,108 304,205INTO PATHWAYS

03525 ENGLISH LANGUAGE PROGRAM 326000 INTO USF 21.99 1,151,977 1,561,868 926,000 12,000 2,499,86803526 INTO ADMINISTRATION 326000 INTO USF 33.75 1,781,673 2,404,596 693,000 3,097,59603527 PATHWAYS 326000 INTO USF 6,000,000 6,000,000

INTO PATHWAYS TOTAL 55.74 2,933,650 3,966,464 1,619,000 0 6,012,000 11,597,464STUDENT SUCCESS

04451 GRAD STUDENT ADMISSION FEE AUX 371200 GRADUATE ADMISSIONS 3.00 168,000 227,336 22,500 249,83605101 UNDERGRAD ADMISSION FEE 371000 ADMISSIONS 5.50 186,766 326,766 40,000 220,000 586,76605103 REGISTRAR'S OFFICE TRANSCRIPTS 372000 REGISTRAR'S OFFICE 14.04 588,685 857,191 20,000 877,191

2-30


EST. CURR RATE


EXPENSES TOTAL


VP/FUND

EXHIBIT C




05105 STUDENT SUCCESS 370000 ENROLLMENT PLANNING & MANAGMNT 5,000 5,00005106 FINANCIAL AID & SCHOLARSHIPS 373000 FINANCIAL AID 1,500 1,500

STUDENT SUCCESS TOTAL 22.54 943,451 1,411,293 40,000 0 269,000 1,720,293PATEL COLLEGE OF GLOBAL SUSTAINABILITY

03520 PATEL CENTER CONFERENCE AUX 321000 PATEL CTR 4 GLOBAL UNDERSTNDNG 4,800 4,80003521 PATEL CTR INTO SELF-FUNDED 321000 PATEL CTR 4 GLOBAL UNDERSTNDNG 10,000 10,00003725 EO DISTANCE LEARNING FEES 321000 PATEL CTR 4 GLOBAL UNDERSTNDNG 200 400 200 80004453 PATEL GOING GREEN EXPO AUX 341000 OFFICE OF SUSTAINABILITY 2,200 2,20004454 PATEL MA IN GLOBAL SUSTAINABLTY 390500 SCHOOL OF GLOBAL SUSTAINABILITY 248,500 248,500

PATEL COLLEGE OF GLOBAL SUSTAINABILITY TOTAL 0.00 0 200 10,400 0 255,700 266,300OTHER ACADEMIC AFFAIRS AUXILIARIES

01952 HONORS LLC AUXILIARY 260000 HONORS COLLEGE 6,366 33,100 32,650 72,11604150 FAIR AUX 410200 INSTITUTIONAL EFFECTIVENESS 7,730 8,949 16,67905100 ACADEMIC AFFAIRS ADMIN AUX 109000 ACADEMIC AFFAIRS UNIV WIDE 100,000 100,000

OTHER ACADEMIC AFFAIRS AUXILIARIES TOTAL 0.00 0 6,366 40,830 0 141,599 188,795USF WORLD

03505 STUDY ABROAD & EXCHANGE PRGM 490100 OVERSEAS STUDY PROGRAM 12.90 588,631 756,234 155,800 501,800 1,413,83403505 STUDY ABROAD & EXCHANGE PRGM 490101 FACULTY LEAD PROGRAMS 155,000 2,420,500 2,575,50003505 STUDY ABROAD & EXCHANGE PRGM 490102 EXCHANGE PROGRAMS 3,200 3,20003505 STUDY ABROAD & EXCHANGE PRGM 490103 INDEPENDENT PROGRAMS 5,300 5,30003505 STUDY ABROAD & EXCHANGE PRGM 490104 SCHOOL OF RECORD 22,000 22,00003506 IAE CONFUCIOUS INSTITUTE AUX 490500 CONFUCIOUS INSTITUTE 400 40003507 USF WORLD AUXILIARY 490000 USF WORLD 1,000 1,000

USF WORLD TOTAL 12.90 588,631 756,234 310,800 0 2,954,200 4,021,234ACADEMIC AFFAIRS TOTAL 207.64 10,848,815 14,630,288 7,793,814 222,503 21,684,412 44,331,017TPA CONTROL

02000 ADMINISTRATIVE OVERHEAD AUX 008900 UNIVERSITY WIDE RESERVES 1,687,729 1,687,72904007 BANK CARD CONVENIENCE AUX 009000 UNIVERSITY BANK CARD CHARGES 768,341 768,341

TPA CONTROL TOTAL 0.00 0 0 0 0 2,456,070 2,456,070USF TAMPA SUBTOTAL (INCLUDING FIO - OPERATING UNIT) 876.86 41,419,155 53,914,057 12,123,684 2,513,243 89,645,888 158,196,872

(UNV) UNIVERSITY-WIDE03303 PAYROLL INSURANCE AUX 000100 PAYROLL CONTROL ACCOUNTS 1.00 19,019 1,000 1,000

(UNV) UNIVERSITY-WIDE TOTAL 1.00 19,019 1,000 0 0 0 1,000USF TAMPA TOTAL (INCLUDING UNV - OPERATING UNIT) 877.86 41,438,174 53,915,057 12,123,684 2,513,243 89,645,888 158,197,872

2-31




RECEIPTS/REVENUES 84000 FEES 13,412,308 13,146,18184500 SALES OF GOODS & SERVICES 0 085892 INTEREST 24,022 24,00086000 OTHER NON-OPERATING RECEIPTS 0 0


TRANSFERS IN 86666 TRANSFER IN - INTRA FUND 9,308,967 9,884,66185920 TRANSFER IN - INTER FUND 8,320 0




88100 TRAVEL 544,903 585,85888200 TELEPHONE & TELECOMMUNICATIONS 323,378 88,21888250 CONTRACTUAL SERVICES 949,666 1,678,76588400 COMPUTER RELATED-MATERIAL SUPPLIES 35,750 9,73088420 MATERIAL,SUPPLIES & EQUIP OTH 555,881 732,03288500 UTILITIES, WASTE & FUEL 941,774 1,003,00088510 REPAIRS/MAINTENANCE/RENOVATION 748,798 54,20488700 RISK MANAGEMENT INSURANCE 31,390 9,00088800 OTHER OPERATING EXPENSES 2,496,254 1,883,17288900 OPERATING CAPITAL OUTLAY 9,199 127,237

88998-99 RESERVES 0 650,000TOTAL OPERATING EXPENDITURES 13,190,539 13,967,714

NON-OPERATING EXPENDITURES 88666 TRANSFER OUT - INTRA FUND 9,308,966 10,586,85488851 TRANSFER OUT - INTER FUND 180,000 088888 TRANSFER OUT - USF FINANCE CORP 0 0

TOTAL NON-OPERATING EXPENDITURES 9,488,966 10,586,854




SUMMARY OF EXPENDITURES AND FUND BALANCEUSF TAMPA

STUDENT ACTIVITIES

2-32




RECEIPTS/REVENUES 84000 FEES 6,959,114 6,876,39385892 INTEREST 11,926 10


TRANSFERS IN 86666 TRANSFER IN - INTRA FUND 15,782 10



88021-29 SALARIES AND BENEFITS 0 088030-39 OTHER PERSONAL SERVICES 87,854 113,062

88100 TRAVEL 6,034 088200 TELEPHONE & TELECOMMUNICATIONS 47,898 44,00088250 CONTRACTUAL SERVICES 94,744 185,75088400 COMPUTER RELATED-MATERIAL SUPPLIES 1,927,767 10,514,36988420 MATERIAL,SUPPLIES & EQUIP OTH 122 088510 REPAIRS/MAINTENANCE/RENOVATION 78,996 120,00088800 OTHER OPERATING EXPENSES (22,533) 088900 OPERATING CAPITAL OUTLAY 779,528 088999 RESERVES 0 0


NON-OPERATING EXPENDITURES 88666 TRANSFER OUT - INTRA FUND 121,283 10

TOTAL NON-OPERATING EXPENDITURES 121,283 10





TECHNOLOGY FEE

2-33




RECEIPTS/REVENUES 84000 FEES 1,050,677 1,021,90685892 INTEREST 0 9,000


TRANSFERS IN 86666 TRANSFER IN - INTRA FUND 0 0



88021-29 SALARIES AND BENEFITS 3,045 12,90088030-39 OTHER PERSONAL SERVICES 155,985 119,671

88200 TELEPHONE & TELECOMMUNICATIONS 3,681 1,54288250 CONTRACTUAL SERVICES 7,500 43,50088400 COMPUTER RELATED-MATERIAL SUPPLIES 3,764 11,99788420 MATERIAL,SUPPLIES & EQUIP OTH 105,253 136,40088510 REPAIRS/MAINTENANCE/RENOVATION 119,753 72,47888800 OTHER OPERATING EXPENSES 27,273 43,21988900 OPERATING CAPITAL OUTLAY 5,000 5,000

88998-99 RESERVES 0 1,618,933TOTAL OPERATING EXPENDITURES 431,254 2,065,640

NON-OPERATING EXPENDITURES 88851 TRANSFER OUT - INTER FUND 6,914 0

TOTAL NON-OPERATING EXPENDITURES 6,914 0

TOTAL EXPENDITURES 438,168 2,065,640




GREEN FEE

2-34



BUDGETED EXPENDITURES BY FUNDING SOURCEUSF ST. PETERSBURG


GENERAL REVENUE

52.8%

LOTTERY 3.0%

TUITION 44.2%


GENERAL REVENUE

41.6%

LOTTERY 3.8%

TUITION 45.1%

CARRY FORWARD

9.5%


3-1





OTHER FEESAPPLICATION FEES 0 200,000


OTHER FEES 187,980 149,095



RESEARCH OVERHEAD CONTRIBUTION 0 0

TOTAL OTHER FEES 3,242,386 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 2.00 224,160 287,346 10,000 214,000 10,000 521,346 510100-000037 STP EMPLOYEE TUITION 115,000 115,000 510100-SP0107 STP EMPL RECOGNITION 11,000 11,000 510100-SP0145 STP SPECIAL EVENT PARKING 3,000 3,000 510200-000000 STP STUDENT LIFE 2.00 122,460 163,553 163,553 510300-000000 STP ADMISSIONS & RECORDS 4.00 229,120 332,986 30,000 30,300 393,286 510400-000000 STP STUDENT AFFAIRS ADMIN 4.00 235,143 312,081 2,500 18,900 333,481 510500-000000 STP ACADEMIC SUCCESS CENTER 1.00 54,538 69,767 70,000 40,900 180,667 510600-000000 STP STUDENT SERVICES 1.00 42,000 63,486 10,000 73,486 510700-000000 STP COUNSELING CENTER 3.70 235,301 292,892 500 32,600 325,992 510800-000000 STP STUDENT ACHIEVEMENT 0.50 32,651 41,272 4,500 45,772 511000-000000 STP REGIONAL CHANCELLOR 1.72 257,000 289,677 10,000 25,000 324,677 511000-SP0134 STP REGIONAL CHANCELLOR 5,000 5,000 511200-000000 STP DEVELOPMENT 3.00 185,480 239,297 239,297 511201-000000 STP COLLEGE OF ARTS & SCIENCES DEAN 12.17 660,343 885,902 1,000 169,000 2,000 1,000 1,058,902 511205-SPFADV STP ANTHROPOLOGY - FACULTY DEVELOPMENT 800 6,200 7,000 511209-000000 STP BIOLOGY 0.75 49,000 67,759 67,759 511209-SPFADV STP BIOLOGY - FACULTY DEVELOPMENT 1,200 6,800 8,000 511223-SPFADV STP ENGLISH - FACULTY DEVELOPMENT 800 6,200 7,000 511224-SPFADV STP ENVIROMENTAL SCIENCE PROG - FACULTY DEVELOPMENT 600 4,400 5,000 511235-SPFADV STP HISTORY - FACULTY DEVELOPMENT 900 5,600 6,500 511247-SPFADV STP MASS COMMUNICATIONS - FACULTY DEVELOPMENT 400 3,600 4,000 511249-000000 STP MATHEMATICS & STATISTICS 3.74 243,314 336,847 336,847 511255-SPFADV STP PSYCHOLOGY - FACULTY DEVELOPMENT 400 4,100 4,500 511256-000000 STP FAMILY STUDIES CENTER 2.00 139,720 183,341 30,000 50,000 51,578 314,919 511280-000000 STP HONORS PROGRAM 0.15 15,000 18,989 18,000 7,000 1,000 59,000 103,989 511401-000000 STP BUSINESS ADM DEAN 6.80 462,648 576,368 20,000 153,500 1,500 751,368 511402-000000 STP ACCOUNTING 0.75 140,000 175,466 175,466 511701-000000 STP COE DEAN 6.00 414,415 541,520 83,000 39,500 664,020 512400-000000 STP FINANCIAL AID 5.00 195,883 267,964 800 7,000 10,000 285,764 512500-000000 STP PROSPECTIVE STUD OUTREACH 8.72 344,519 451,649 5,000 103,500 560,149 512600-000000 STP CAMPUS COMPUTING 8.00 512,266 665,466 12,355 90,325 768,146 512700-000000 STP ENROLLMENT MANAGEMENT 5.00 239,095 323,852 1,000 117,000 441,852 512800-000000 STP ACADEMIC ADVISING 8.00 383,816 547,949 12,000 15,400 575,349 512900-000000 STP ACADEMIC AFFAIRS 6.00 442,055 592,823 50,000 111,000 753,823 512900-SP0159 STP COMMENCEMENT EXP 1,000 30,000 31,000 512900-SP0229 STP FACULTY RECOGNITION AWARDS 30,000 30,000 513000-000000 STP LIBRARY 19.22 980,446 1,341,053 20,000 50,600 1,411,653


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


3-3



& SCHOLARSHIPS

TOTAL




513000-SP0171 STP LIBRARY BOOK OCO 134,700 134,700 513200-000000 STP GRADUATE STUDIES 3.00 160,680 207,014 20,000 15,000 242,014 513500-000000 STP STUDENT DISABILITY SERVCES 2.00 86,522 130,152 11,800 33,500 175,452 513600-000000 STP STUDENT CAREER SERVICES 1.87 84,733 112,137 22,000 29,000 163,137 513800-000000 STP INSTITUTIONAL RESEARCH 2.00 145,000 178,591 15,000 30,000 223,591 514000-000000 STP PHYSICAL PLANT 4.00 230,176 304,694 22,500 100 327,294 514100-000000 STP GROUNDS 3.00 75,541 116,335 54,200 100 170,635 514200-000000 STP CUSTODIAL 30.00 775,562 1,190,786 131,500 10,000 1,332,286 514300-000000 STP MAINTENANCE 17.00 604,800 877,515 10,000 308,000 12,823 1,208,338 514400-000000 STP FACILITIES PLANNING 3.00 139,000 178,916 6,100 185,016 514500-000000 STP MAIL & RECEIVING SERVICES 5.00 152,956 197,331 6,800 204,131 514600-000000 STP UTILITIES 178,000 178,000 514600-SP0195 STP PURCHASED UTILITIES 1,800,000 1,800,000 514700-000000 STP SUSTAINABILITY 38,700 5,100 43,800 514800-000000 STP SAFETY & COMPLIANCE 2.00 87,681 115,005 7,500 122,505 514900-000000 STP PUBLIC SAFETY 21.00 973,257 1,353,203 1,000 119,500 1,473,703 515000-000000 STP BUDGET OFFICE 1.00 75,000 93,336 1,000 4,000 98,336 515100-000000 STP GEN. ACCOUNTING OFFICE 2.00 86,350 121,547 9,500 131,047 515200-000000 STP HUMAN RESOURCES 5.00 334,288 436,662 1,000 32,000 469,662 515300-000000 STP PURCHASING SERVICES 1.34 70,488 97,559 4,400 101,959 515600-000000 STP VETERANS SERVICES 20,000 20,000 515700-000000 STP QUALITY ENHANCEMENT PLAN 1.00 25,000 40,051 5,000 10,000 55,051 515800-000000 STP BUSINESS SERVICES 0.33 30,000 39,529 39,529 517000-000000 STP EXTERNAL AFFAIRS 6.50 467,383 604,136 42,500 646,636 518000-000000 STP BUDGET OFFICE 2.00 156,560 202,281 10,000 212,281 519000-SP0181 STP I&R RESERVES RESERVE 5.99 518,650 676,260 2,602,220 3,278,480

FUND 10000 (GENERAL REVENUE) TOTAL 234.24 12,120,000 16,342,345 507,755 7,021,945 46,023 228,078 24,146,146 FUND: 11000 TUITIONUSF ST. PETERSBURG

511201-000000 STP ARTS AND SCIENCES - DEAN 0.58 109,000 132,280 132,280 511205-000000 STP ANTHROPOLOGY 27,000 27,000 511209-000000 STP BIOLOGY 8.47 724,687 936,371 140,000 1,076,371 511213-000000 STP CHEMISTRY 3.99 328,822 447,300 104,000 551,300 511221-000000 STP CRIMINOLOGY 23,000 23,000 511223-000000 STP ENGLISH 4.48 428,591 572,962 178,500 751,462 511223-SP0223 STP MLA POD 29,000 1,000 30,000 511224-000000 STP ENVIRONMENTAL SCIENCE 4.48 415,609 563,037 76,000 639,037 511224-SP0224 STP ENV SCIENCE POD 29,000 1,000 30,000 511231-000000 STP GOV'T & INT'L AFFAIRS 1.49 113,081 156,963 12,000 168,963 511235-000000 STP HISTORY 5.75 594,111 783,283 101,000 884,283

3-4



& SCHOLARSHIPS

TOTAL




511235-SP0225 STP FLORIDA STUDIES POD 29,000 1,000 30,000 511239-000000 STP WOMEN'S GENDER STUDIES 2.24 210,419 280,528 32,000 312,528 511240-000000 STP BISHOP CENTER 0.38 10,000 17,325 15,500 32,825 511241-000000 STP WORLD LANGUAGES 95,000 95,000 511247-000000 STP MASS COMMUNICATIONS 5.77 619,431 812,070 49,000 861,070 511247-SP0247 STP DJD POD 29,000 1,000 30,000 511249-000000 STP MATH & STATISTICS 103,000 103,000 511255-000000 STP PSYCHOLOGY 5.98 577,992 759,564 32,000 791,564 511255-SP0255 STP PSYCHOLOGY POD 29,000 1,000 30,000 511401-000000 STP BUSINESS ADM - DEAN OFFICE 0.75 61,000 81,613 81,613 511402-000000 STP ACCOUNTING 7.72 1,015,454 1,285,105 60,000 1,345,105 511403-000000 STP ECONOMICS 3.74 446,735 575,220 30,000 605,220 511404-000000 STP FINANCE 3.99 643,580 791,188 30,000 821,188 511405-000000 STP MANAGEMENT 4.48 728,735 917,278 30,000 947,278 511406-000000 STPMARKETING 2.99 543,314 659,641 30,000 689,641 511407-000000 STP INFO SYSTEMS & DECISION SVCS 3.74 594,794 740,915 30,000 770,915 511415-000000 STP ENTREPRENEURSHIP 2.24 250,285 326,217 10,000 336,217 511701-000000 STP COE DEANS OFFICE 0.07 16,406 19,777 22,500 42,277 511711-000000 STP EDU MEASURES & RESEARCH 0.75 90,640 111,797 5,500 117,297 511721-000000 STP CHILDHOOD/LANGUAGE ARTS/READING 5.48 504,297 640,934 234,769 875,703 511724-000000 STP SECONDARY EDUCATION 2.24 213,044 271,998 25,000 296,998 511725-000000 STP PSYCH & SOCIAL FOUNDATION 1.49 137,494 181,115 24,500 205,615 511728-000000 STP SPECIAL EDUCATION 2.99 320,423 426,838 60,000 486,838 511735-000000 STP EDUC LEADERSHIP & POLICY 0.75 71,514 89,330 30,231 119,561 512404-000000 STP ART HISTORY 0.75 54,000 73,531 64,500 138,031 512500-000000 STP PROSPECTIVE STUD OUTREACH 0.28 13,500 19,809 19,809 512700-000000 STP ENROLLMENT MANAGEMENT 1.00 38,000 58,890 8,000 70,534 7,000 144,424 513200-000000 STP GRADUATE STUDIES 13,000 5,000 18,000 519000-SP0181 STP I&R RESERVES RESERVE 3.24 375,042 476,491 2,691,440 257,850 3,425,781 519100-SP0188 STP INSURANCE PREMIUMS 32,902 32,902

FUND 11000 (TUITION) TOTAL 92.30 10,250,000 13,209,370 1,841,000 2,799,876 7,000 262,850 18,120,096 FUND: 11500 DIFFERENTIAL TUITIONUSF ST. PETERSBURG

511205-000000 STP ANTHROPOLOGY 2.99 277,489 357,439 357,439 511221-000000 STP CRIMINOLOGY 2.99 237,673 318,492 318,492 511231-000000 STP GOVT & INTERNATIONAL AFFAIRS 2.24 193,612 258,513 258,513 511241-000000 STP WORLD LANGUAGES 2.24 195,996 256,896 256,896 512404-000000 STP ART HISTORY 2.99 214,704 281,104 281,104 512800-000000 STP ACADEMIC ADVISING 6.00 252,181 344,994 344,994 519000-SP0181 STP I&R RESERVES RESERVE 3.74 428,345 550,466 200,000 1,017,000 1,767,466

FUND 11500 (DIFFERENTIAL TUITION) TOTAL 23.18 1,800,000 2,367,904 - 200,000 - 1,017,000 3,584,904

3-5



& SCHOLARSHIPS

TOTAL




FUND: 12000 LOTTERYUSF ST. PETERSBURG

519000-SP0181 STP I&R RESERVES RESERVE 3.49 379,800 482,427 1,002,119 1,484,546 FUND 12000 (LOTTERY) TOTAL 3.49 379,800 482,427 - 1,002,119 - - 1,484,546 FUND: 13000 GENERAL REVENUE SUMMER PROGRAMUSF ST. PETERSBURG

512900-SP0156 STP MULTI PROG SUPP 7.89 900,000 1,145,206 620,000 1,765,206 FUND 13000 (GENERAL REVENUE SUMMER PROGRAM) TOTAL 7.89 900,000 1,145,206 620,000 - - - 1,765,206

USF ST. PETERSBURG TOTAL E&G BUDGET 361.11 25,449,800 33,547,252 2,968,755 11,023,940 53,023 1,507,928 49,100,898

3-6



BALANCE FORWARD 11,458,214 13,461,651

RECEIPTS/REVENUES 84000 FEES 3,376,376 3,654,21784075 APPLICATION FEES 186,320 084080 LATE PAYMENT FEES 11,900 15,00084500 SALES OF GOODS & SERVICES 3,715,532 6,860,36084600 MISCELLANEOUS RECEIPTS 4,352,068 4,716,99585892 INTEREST 59,400 71,83086000 INTERDEPARTMENTAL REVENUE 603,733 1,099,800


TRANSFERS IN 86666 TRANSFER IN - INTRA FUND 571,367 3,012,000

85920/86888 TRANSFER IN - INTER FUND 158,380 0TOTAL TRANSFERS IN 729,747 3,012,000



88021-29 SALARIES AND BENEFITS 25.98 1,797,579 23.98 2,936,12988030-39 OTHER PERSONAL SERVICES 693,019 1,253,886

88100 TRAVEL 125,647 376,35088200 TELEPHONE & TELECOMMUNICATIONS 59,100 83,70088250 CONTRACTUAL SERVICES 72,483 372,25088350 LIBRARY RESOURCES 419 5,00088400 COMPUTER RELATED - MATERIAL, SUPPLIES 190,867 489,25088420 MATERIAL, SUPPLIES, & EQUIP OTHER 290,508 729,12488500 UTILITIES, WASTE, & FUEL 450,664 458,78988510 REPAIRS/MAINTENANCE/RENOVATION 712,250 1,593,44988600 FIN AID, SCHOLARSHIP, & STIPENDS (12,500) 4,00088620 WAIVERS 9,154 9,00088700 RISK MANAGEMENT INSURANCE 14,304 27,49088800 OTHER OPERATING EXPENSES 2,632,725 4,646,50388900 OCO PURCHASES 137,532 676,000


SUMMARY OF EXPENDITURES AND FUND BALANCEUSF ST. PETERSBURG


3-7


2014-15 2014-15 2015-16 2015-16




88999 RESERVES 0 4,068,000TOTAL OPERATING EXPENDITURES 7,173,751 17,728,920

NON-OPERATING EXPENDITURES 88666 TRANSFER OUT - INTRA FUND 785,628 232,940




3-8


EST. CURR RATE


EXPENSES TOTAL

USF ST. PETERSBURG07000 STP AUXILIARY OPERATIONS 510100 STP ADMINISTRATION & FINANCE 0.29 79,300 132,055 205,000 4,454,950 4,792,00507001 STP PARKING ST PETE AUX 515400 STP PARKING SERVICES 5.33 216,927 266,950 15,000 60,000 457,000 798,95007002 STP BIO LAB FEES AUX 511209 STP BIOLOGY 35,100 35,10007003 STP CHEM LAB FEES AUX 511213 STP CHEMISTRY 25,000 25,00007004 STP GEO LAB FEES AUX 511255 STP PSYCHOLOGY 10,100 10,10007005 STP MASS COM LAB FEES AUX 511247 STP MASS COMMUNICATIONS 2,600 2,60007006 STP CVPA LAB FEES AUX 512401 STP COTA DEAN 20,000 20,00007008 STP FINE ARTS LAB FEES AUX 511721 STP CHILDHOOD/LANG ARTS/READING 17,500 17,50007009 STP ADM SVC COPYING AUX 510100 STP ADMINISTRATION & FINANCE 25,000 2,000 27,00007010 STP CAMPUS ACT AUX 510200 STP STUDENT LIFE 6,750 36,000 20,000 257,450 320,20007011 STP STUDENT HEALTH PROMOTN AUX 510700 STP COUNSELING CENTER 3.43 157,900 222,672 23,000 5,000 593,633 844,30507013 STP REGIONAL DATA AUX 512600 STP CAMPUS COMPUTING 81,000 65,000 255,000 401,00007014 STP ID CARD AUX 513000 STP LIBRARY 32,000 25,000 57,00007015 STP POSTAL AUX 514500 STP MAIL & RECEIVING SERVICES 35,400 35,40007016 STP EDUC RESOURCES AUX 516000 STP EDU RESOURCES 11,000 5,000 27,000 43,00007018 STP LIBRARY AUX 513000 STP LIBRARY 22,000 15,500 37,50007019 STP FACILITIES USE REIMB 510100 STP ADMINISTRATION & FINANCE 60,500 30,000 20,000 381,789 492,28907020 STP CONTINUING EDUCATION 512900 STP ACADEMIC AFFAIRS 30 3007021 STP GRAPHIC DESIGN LAB FEES 512404 STP CVPA SCHOOL ART & ART HIST 13,100 13,10007022 STP STUDY ABROAD - ADMIN 512900 STP ACADEMIC AFFAIRS 32,850 25,000 10,000 51,000 118,85007024 STP COL. OF ARTS & SCIENCE AUX 511201 STP ARTS AND SCIENCES - DEAN 2,500 1,500 4,00007025 STP COL. OF BUSINESS AUXILIARY 511401 STP BUSINESS ADM - DEAN OFFICE 29,500 62,660 116,000 208,16007027 STP UG APPLICATION FEES 512700 STP ENROLLMENT MANAGEMENT 19,000 6,000 296,500 321,50007031 STP RESIDENTIAL LIFE 510600 STP STUDENT SERVICES 4.00 213,645 303,478 52,282 937,249 1,293,00907032 STP FPC PERMITTING FEES REV 514400 STP FACILITIES PLANNING 4,000 40,000 5,000 49,685 98,68507033 STP ESP&G MAP MAKING & PRINTNG 511224 STP ENVIRONMENTAL SCIENCE PROG 3,000 1,100 4,10007034 STP ESP&G GIS/RS WORKSHOPS 511224 STP ENVIRONMENTAL SCIENCE PROG 19,900 10,000 6,600 36,50007036 STP UNIV. POLICE SERVICES 514900 STP PUBLIC SAFETY 5,400 250 5,65007037 STP BENEFITS FAIR 515200 STP HUMAN RESOURCES 5,700 5,70007039 STP COB ABC'S OF ETHICS 511402 STP ACCOUNTING 4,800 4,80007040 STP GRADUATE APPLICATION FEE 513200 STP GRADUATE STUDIES 22,500 17,231 39,73107041 STP GRADUATE ORIENTATION FEE 513200 STP GRADUATE STUDIES 17,491 17,49107042 STP DISTANCE LEARNING FEE AUX 512900 STP ACADEMIC AFFAIRS 8.43 409,035 1,369,575 499,750 200,000 1,430,350 3,499,67507044 STP AP SUMMER INSTITUTE 511201 STP ARTS AND SCIENCES - DEAN 25,200 74,000 60,500 159,70007045 STP SCS CAREER FAIR 513600 STP STUDENT CAREER SERVICES 4,670 4,67007046 STP TEST PREP TUTORING 510500 STP ACADEMIC SUCCESS CENTER 8,000 1,090 9,09007047 STP COE OFF-CAMPUS STUDENT FEE 511701 STP COE DEANS OFFICE 7,950 7,95007050 STP JOURNALISM/MEDIA WORKSHOP 511247 STP MASS COMMUNICATIONS 2,000 3,000 5,00007051 STP CAS FACILITIES & EQUIP FEE 511201 STP ARTS AND SCIENCES - DEAN 130,000 79,400 209,40007052 STP COB SUPPLY & MATERIALS FEE 511401 STP BUSINESS ADM - DEAN OFFICE 7,500 7,500

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

07053 STP COE FACILITIES & EQUIP FEE 511701 STP COE DEANS OFFICE 21,200 21,20007054 STP ST. ANTHONY'S LAB AUX 511201 STP ARTS AND SCIENCES - DEAN 8,200 8,20007055 STP VIDEO WORKS: DIGITAL PROD 511247 STP MASS COMMUNICATIONS 150 7,570 11,700 19,42007057 STP STUDENT CENTER 510100 STP ADMINISTRATION & FINANCE 50,000 50,00007057 STP STUDENT CENTER 515800 STP BUSINESS SERVICES 1.50 56,000 107,465 5,000 10,000 2,505,000 2,627,46507058 STP GRE PREP COURSE FEES 511201 STP ARTS AND SCIENCES - DEAN 8,100 5,000 14,000 27,10007059 STP USC HOUSING 510600 STP STUDENT SERVICES 1.00 42,000 168,629 54,124 374,240 596,99307060 STP TRANSCRIPT & DIPLOMA FEE 510300 STP REGISTRAR 3,000 3,00007062 STP RESERVATION SERVICES 510400 STP STUDENT AFFAIRS ADMIN 91,955 10,000 40,000 141,95507063 STP COB GMAT PREP COURSES 511401 STP BUSINESS ADM - DEAN OFFICE 10,000 4,500 14,50007064 STP COB EXECUTIVE EDUCATION 511401 STP BUSINESS ADM - DEAN OFFICE 16,000 16,00007065 STP B&N TEXTBOOK SCHOLARSHIP 510100 STP ADMINISTRATION & FINANCE 4,500 4,50007066 STP CAS WORKSHOPS 511201 STP ARTS AND SCIENCES - DEAN 347 34707067 STP SUPPLEMENTRY COURSE ACTVTY 511240 STP INTERDISC SOCIAL SCIENCES 500 1,800 2,30007068 STP BIO MERCHANDISE AUX 511209 STP BIOLOGY 4,500 4,50007069 STP FAMILY STUDY CENTER WRKSHP 511256 STP FAMILY STUDIES CENTER 1,000 5,000 6,00007070 STP PALEOLIMNOLOGICAL 511209 STP BIOLOGY 80,000 70,000 150,00007071 STP CROW'S NET 510200 STP STUDENT LIFE 1,000 1,200 2,200

USF ST. PETERSBURG TOTAL 23.98 1,174,807 2,936,129 1,253,886 676,000 12,862,905 17,728,920

3-10



BALANCE FORWARD 1,564,862 922,869

RECEIPTS/REVENUES 84000 FEES 3,092,016 3,197,72084500 SALES OF GOODS & SERVICES 7,921 5,00085892 INTEREST 5,497 8,00086000 OTHER NON-OPERATING RECEIPTS 127 0


TRANSFERS IN 86666 TRANSFER IN - INTRA FUND 0 085920 TRANSFER IN - INTER FUND 474 0



88021-29 SALARIES AND BENEFITS 13.00 766,966 15.00 795,08388030-39 OTHER PERSONAL SERVICES 573,348 582,454

88100 TRAVEL 108,724 98,75088200 TELEPHONE & TELECOMMUNICATIONS 5,720 7,13588250 CONTRACTUAL SERVICES 69,630 80,75088400 COMPUTER RELATED-MATERIAL SUPPLIES 20,196 23,40088420 MATERIAL,SUPPLIES & EQUIP OTH 270,101 273,10488500 UTILITIES, WASTE & FUEL 75,862 85,00088510 REPAIRS/MAINTENANCE/RENOVATION 217,060 175,37588700 RISK MANAGEMENT INSURANCE 12,583 23,60088800 OTHER OPERATING EXPENSES 280,787 402,90888900 OPERATING CAPITAL OUTLAY 17,000 115,000

88998-99 RESERVES 0 0TOTAL OPERATING EXPENDITURES 2,417,977 2,662,559

NON-OPERATING EXPENDITURES 88666 TRANSFER OUT - INTRA FUND 0 088851 TRANSFER OUT - INTER FUND 658,130 088888 TRANSFER OUT - USF FINANCE CORP 671,921 762,000

TOTAL NON-OPERATING EXPENDITURES 1,330,051 762,000





STUDENT ACTIVITIES

3-11




RECEIPTS/REVENUES 84000 FEES 586,842 543,20285892 INTEREST 1,230 1,500



TOTAL FUND BALANCE AVAILABLE 820,257 1,033,403


88021-29 SALARIES AND BENEFITS 0 088030-39 OTHER PERSONAL SERVICES 1,623 0

88100 TRAVEL 640 088200 TELEPHONE & TELECOMMUNICATIONS 8,099 088250 CONTRACTUAL SERVICES 3,469 088400 COMPUTER RELATED-MATERIAL SUPPLIES 176,270 455,00088420 MATERIAL,SUPPLIES & EQUIP OTH 0 088510 REPAIRS/MAINTENANCE/RENOVATION 26 088800 OTHER OPERATING EXPENSES 1,268 088900 OPERATING CAPITAL OUTLAY 140,161 515,00088999 RESERVES 0 0

TOTAL OPERATING EXPENDITURES 331,556 970,000

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

TOTAL NON-OPERATING EXPENDITURES 0 0





TECHNOLOGY FEE

3-12




RECEIPTS/REVENUES 84000 FEES 120,641 122,37785892 INTEREST 0 0


TRANSFERS IN 86666 TRANSFER IN - INTRA FUND 0 0

TOTAL FUND BALANCE AVAILABLE 314,113 323,186


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 106,600 95,00088800 OTHER OPERATING EXPENSES 6,704 27,00088900 OPERATING CAPITAL OUTLAY 0 36,00088999 RESERVES 0 100,000


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






GREEN FEE

3-13

FUNDING SOURCE 2014-15 ACTUAL EXPENDITURES FUNDING SOURCE 2015-16 BUDGETED EXPENDITURESGENERAL REVENUE 12,441,850 GENERAL REVENUE 14,607,009LOTTERY 1,113,112 LOTTERY 1,263,154TUITION 7,739,473 TUITION 8,999,637CARRYFORWARD 797,113 TOTAL 24,869,800TOTAL 22,091,548


BUDGETED EXPENDITURES BY FUNDING SOURCEUSF SARASOTA-MANATEE


GENERAL REVENUE

58.7%

LOTTERY 5.1%

TUITION 36.2%


GENERAL REVENUE

56.3%

LOTTERY 5.1%

TUITION 35.0%

CARRY FORWARD

3.6%


4-1



OUT-OF-STATE FEES COLLECTED 691,006 753,189


OTHER FEESAPPLICATION FEES 0 18,000


OTHER FEES 76,017 67,046




TOTAL OTHER FEES 1,524,514 1,499,719



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 2.83 289,807 364,541 5,500 39,635 409,676

520100-SMCEO2 COMMENCEMENT 4,000 4,000

520100-SMCEO3 SAR DEVELOPMENT PROGRAM 9.00 505,321 654,206 2,000 58,072 714,278

520300-SMADS1 SAR I & R LAPSE RESERVE 0.12 68,764 79,388 79,388

520300-SMADS2 SAR ADMINISTRATIVE SERVICES 8.00 370,426 535,343 3,500 12,750 551,593

520300-SMADS3 SAR UNIVERSITY SUPPORT 1.00 124,630 158,729 8,500 63,825 7,000 238,054

520300-SMADS4 SAR BUSINESS AND FINANCE 3.00 261,475 346,955 4,985 351,940

520300-SMCCEN SAR CC ENGAGEMENT 6,198 6,198

520300-SMCHAN SAR CHANCELLOR PD 10,385 10,385

520300-SMELEA SAR E LEARNING 5,885 5,885

520300-SMRECR SAR RECRUITING 571 571

520300-SMSACS SAR SACS ACCREDITATION 804 804

520400-000000 SAR GLOBAL ENGAGEMENT 1.00 60,000 84,115 10,000 94,115

520700-000000 SAR COUNSELING SERVICES 1.00 57,906 78,041 3,125 81,166

520800-000000 SAR ADV AND PUBLIC AFFAIRS 90,000 90,000

521000-SMACS1 SAR ACADEMIC AFFAIRS 6.00 400,286 526,006 11,000 20,642 557,648

521000-SMACS2 SAR SOUTH COUNTY PROGRAM 2.00 76,170 109,904 8,000 27,189 2,500 147,593

521100-000000 SAR CAMPUS COMPUTING & MEDIA 2.50 123,562 166,187 166,187

521100-SMCOM1 SAR CAMPUS COMPUTING 0.50 18,798 25,178 2,000 130,500 65,936 223,614

521100-SMSTEM SAR STEM FUNDING 2.50 123,562 166,187 166,187

521201-000000 SAR ARTS AND SCIENCES - DEAN 1.00 68,000 93,675 70,000 163,675

521201-SMSTEM SAR ARTS AND SCIENCES - DEAN - STEM FUNDING 300,000 300,000

521209-000000 SAR BIOLOGY 2.75 174,000 227,295 227,295

521209-SMSTEM SAR BIOLOGY - STEM FUNDING 1.75 108,000 142,833 142,833

521213-000000 SAR CHEMISTRY 1.75 108,000 131,839 131,839

521219-SMSTEM SAR COMM SCIENCES & DISORDERS 1.00 30,000 45,823 45,823

521223-000000 SAR ENGLISH 1.00 56,335 80,263 80,263

521249-SMSTEM SAR MATHEMATICS & STATISTICS 1.49 89,000 125,127 125,127

521255-000000 SAR PSYCHOLOGY 0.75 60,000 69,325 69,325

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

521401-000000 SAR BUSINESS ADM - DEAN OFFICE 20,000 20,000

521407-SMSTEM SAR INFO SYSTEMS & DECISION SC 1.37 162,667 211,629 211,629

521701-000000 SAR COE DEANS OFFICE 10,000 10,000

521800-SMSTEM SAR STUDENT SERVICES 0.98 39,997 57,142 57,142

521800-SMSTS1 SAR STUDENT SERVICES GENERAL 8.62 368,204 521,862 6,350 48,550 206 576,968

521800-SMSTS2 SAR RECRUITMENT 5.97 220,286 312,420 49,500 361,920


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


4-3






521800-SMSTS3 SAR FINANCIAL AID 4.00 153,511 206,251 19,000 225,251

521800-SMSTS4 SAR ACADEMIC ADVISING 4.00 175,640 259,419 8,600 268,019

521800-SMSTS5 SAR CAREER CENTER 2.00 108,400 143,228 1,600 10,461 155,289

521800-SMSTS6 SAR STUDENT AFFAIRS 1.84 83,875 124,563 2,200 126,763

521800-SMSTS7 SAR DISABILITY SERVICES 1.00 42,000 55,587 6,000 61,587

521800-SMSTS8 SAR ADMISSIONS/REGISTRAR 3.00 107,681 163,050 4,400 167,450

521800-SMSTS9 SAR STUDENT SVCS. MCC JOINT AD 4.00 149,415 193,388 25,879 18,000 237,267

523000-SMLIB1 SAR LIBRARY LIBRARY 4.91 208,519 288,356 55,070 343,426

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

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

523000-SMSTEM SAR LIBRARY - STEM FUNDING 90,493 90,493

523800-000000 SAR INSTITUTIONAL RESEARCH 3.00 226,769 290,231 10,000 300,231

523807-SMSTEM SAR INFORMATION TECHNOLOGIES 1.37 153,790 191,059 191,059

524000-000000 SAR FACILITIES PLANNING & MGMT 4.00 226,873 305,453 17,700 323,153

524000-SMFPOP SAR FACILITIES PLAN OPERATIONS 3.00 165,234 238,872 42,382 281,254

524000-SMSCNP SAR SOUTH COUNTY NORTH PORT 120,200 120,200

524000-SMSTEM SAR FACILITIES PLANNING & MGMT - STEM FUNDING 60,000 60,000

524100-000000 SAR CUSTODIAL 41,100 41,100

524200-000000 SAR GROUNDS 20,200 20,200

524300-SMUTL2 SAR PURCHASED UTILITIES 270,000 270,000

524400-SMMAI1 SAR MAINTENANCE 130,320 130,320

524500-SMPOS1 SAR POSTAL SERVICES 3.81 98,634 155,136 100 5,200 160,436

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

524900-000000 SAR PUBLIC SAFETY 9.50 265,513 412,822 14,659 427,481

524900-SMCPOL SAR PUBLIC SAFETY SAR CAMPUS POLICE 2.00 50,380 77,819 5,200 2,140 85,159

529000-000000 SAR SARASOTA CAMPUS RESERVE 0.38 16,892 23,703 1,476,648 1,500,351

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

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

529000-SMPRPY SAR PREPAY 272,072 272,072

529000-SMRES3 SAR STUDENT SERVICES INDIRECT COST 0.25 77,853 89,879 24,524 114,403

529000-SMRES4 SAR I&R ACAD ADMIN INDIRECT COST 2.24 169,472 229,218 53,364 282,582

529000-SMRES5 SAR LIBRARY INDIRECT COSTS 6.23 410,825 563,809 158,897 722,706

529000-SMRES6 SAR ADSS INDIRECT COSTS 2.00 102,484 140,694 32,292 172,986

FUND 10000 (GENERAL REVENUE) TOTAL 130.41 6,958,955 9,466,550 126,764 4,589,123 75,642 19,000 14,277,079

FUND: 13000 GENERAL REVENUE SUMMER PROGRAMUSF SARASOTA-MANATEE

529000-SMRES2 SAR SUMMER SALARY RESERVE 3.49 247,014 329,930 329,930

FUND 13000 (GENERAL REVENUE SUMMER PROGRAM) TOTAL 3.49 247,014 329,930 0 0 0 0 329,930

4-4






FUND: 11000 TUITIONUSF SARASOTA-MANATEE

521201-000000 SAR COLLEGE OF ARTS & SCIENCES DEAN 6.37 392,053 538,435 3,000 59,166 600,601

521207-000000 SAR INTERDISCIPLINARY STUDIES 1.75 132,791 183,700 183,700

521219-000000 SAR COMM. SCIENCES & DISORDERS 0.50 35,077 48,082 48,082

521221-000000 SAR CRIMINOLOGY 3.63 396,292 506,766 506,766

521223-000000 SAR ENGLISH 2.68 195,670 260,071 260,071

521235-000000 SAR HISTORY 1.49 146,619 177,860 177,860

521241-000000 SAR WORLD LANGUAGES 1.00 56,316 72,116 72,116

521255-000000 SAR PSYCHOLOGY 3.74 314,597 407,001 407,001

521261-000000 SAR SOCIAL WORK 1.68 184,142 233,738 233,738

521401-000000 SAR BUSINESS ADM DEAN OFFICE 3.00 230,784 286,124 15,127 49,000 350,251

521402-000000 SAR ACCOUNTING 3.65 469,472 594,803 594,803

521404-000000 SAR FINANCE 2.24 368,667 460,322 460,322

521405-000000 SAR MANAGEMENT 2.14 380,099 472,830 472,830

521406-000000 SAR MARKETING 2.24 248,826 313,736 313,736

521407-000000 SAR INFO SYSTEMS & DECISION SVCS 0.87 167,178 208,777 208,777

521701-000000 SAR COE DEAN'S OFFICE 4.00 228,850 305,458 3,500 48,625 357,583

521721-000000 SAR CHILDHOOD/LANGUAGE ARTS/READING 5.93 508,654 681,014 681,014

521724-000000 SAR SECONDARY EDUCATION 0.75 56,932 72,882 72,882

521725-000000 SAR PSYCH & SOCIAL FOUNDATION 1.49 153,561 199,248 199,248

521735-000000 SAR EDUCATION LEADERSHIP & POLICY 2.45 187,527 241,723 241,723

529000-000016 SAR TUITION CONTRA ACCOUNT 1,190,134 1,190,134

FUND 11000 (TUITION) TOTAL 51.62 4,854,107 6,264,686 21,627 1,346,925 0 0 7,633,238

FUND: 11500 DIFFERENTIAL TUITIONUSF SARASOTA-MANATEE### 529000-000000 SAR SARASOTA CAMPUS RESERVE 907,255 907,255

### 529000-000016 SAR TUITION CONTRA ACCOUNT 459,144 459,144

FUND 11500 (DIFFERENTIAL TUITION) TOTAL - 0 0 907,255 0 0 459,144 1,366,399

FUND: 12000 LOTTERYUSF SARASOTA-MANATEE### 523806-000000 SAR SCHOOL OF HOTEL/RESTAURANT 10.74 844,167 1,095,604 30,000 1,125,604

### 523807-000000 SAR INFORMATION TECHNOLOGIES 0.18 17,151 21,116 16,000 37,116

529000-000000 SAR SARASOTA CAMPUS RESERVE 100,434 100,434

FUND 12000 (LOTTERY) TOTAL 10.92 861,318 1,116,720 0 146,434 0 0 1,263,154

USF SARASOTA-MANATEE TOTAL E&G BUDGET 196.44 12,921,394 17,177,886 1,055,646 6,082,482 75,642 478,144 24,869,800

4-5




RECEIPTS/REVENUES 84000 FEES 1,578,294 1,596,38484075 APPLICATION FEES 18,875 17,23084500 SALES OF GOODS & SERVICES 269,696 292,88584600 MISCELLANEOUS RECEIPTS 263,836 130,60585000 NON-OPERATING REVENUES/RECEIPTS 208 21085892 INTEREST 12,692 12,12286000 INTERDEPARTMENTAL REVENUE 129,296 126,687


TRANSFERS IN 86666 TRANSFER IN - INTRA FUND 68,045 3,000

85920/86888 TRANSFER IN - INTER FUND 902 0TOTAL TRANSFERS IN 68,947 3,000



88021-29 SALARIES AND BENEFITS 14.83 1,192,548 13.06 1,284,05388030-39 OTHER PERSONAL SERVICES 145,059 119,714

88100 TRAVEL 17,040 10,91088200 TELEPHONE & TELECOMMUNICATIONS 5,681 4,00088250 CONTRACTUAL SERVICES 78,162 78,12888350 LIBRARY RESOURCES 0 1088400 COMPUTER RELATED - MATERIAL, SUPPLIES 36,557 20,92588420 MATERIAL, SUPPLIES, & EQUIP OTHER 73,666 88,83488500 UTILITIES, WASTE, & FUEL 37,214 43,50088510 REPAIRS/MAINTENANCE/RENOVATION 152,556 122,55088700 RISK MANAGEMENT INSURANCE 2,166 088800 OTHER OPERATING EXPENSES 366,215 210,17388900 OCO PURCHASES 0 14,500



SUMMARY OF EXPENDITURES AND FUND BALANCEUSF SARASOTA-MANATEE


4-6


2014-15 2014-15 2015-16 2015-16





88851/88888 TRANSFER OUT - INTER FUND 135,047 122,600TOTAL NON-OPERATING EXPENDITURES 135,423 122,600



4-7


EST. CURR RATE


EXPENSES TOTAL

USF SARASOTA-MANATEE06000 SAR AUXILIARY OPERATIONS 521800 SAR STUDENT SERVICES 25,688 38,314 74,211 138,21306001 SAR PARKING SERVICES AUX 520300 SAR ADMINISTRATIVE SERVICES 2.00 50,310 88,000 1,500 5,000 27,100 121,60006002 SAR COPY CENTER AUX 520300 SAR ADMINISTRATIVE SERVICES 0.19 4,925 18,100 77,973 96,07306003 SAR ORIENTATION ACCT AUX 520500 SAR STUDENT AFFAIRS 3,000 26,400 29,40006006 SAR LIBRARY INFORMTN SVC AUX 523000 SAR LIBRARY 18 1806007 SAR POSTAL SERVICES AUX 524500 SAR POSTAL SERVICES 9,000 9,00006009 SAR FOOD SERVICE SAR 90 AUX 527000 SAR HOUSING AND FOOD SERVICES 5,000 16,200 21,20006014 SAR HISTORICAL BUILDINGS AUX 527800 SAR HISTORICAL BLDGS 0.17 40,100 52,000 82,800 134,80006015 SAR BOOKSTORE AUX 527900 SAR BOOKSTORE 11,700 1,000 30,840 43,54006016 SAR MBA PROGRAM AUX 521401 SAR BUSINESS ADM - DEAN OFFICE 251 25106017 SAR MAT CRIMINOLOGY AUX 521221 SAR CRIMINOLOGY 32 3206018 SAR COMPUTING OPEN USE LAB AUX 521100 SAR CAMPUS COMPUTING & MEDIA 0.50 18,798 25,840 500 500 2,800 29,64006019 SAR CAREER FAIR AUX 521800 SAR STUDENT SERVICES 1,770 1,77006021 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 6,500 5,000 40,500 52,00006026 SAR MATERIAL & SUPPLY FEE - ED 521701 SAR COE DEANS OFFICE 50 5006027 SAR DISTANCE LEARNING FEE AUX 521000 SAR ACADEMIC SUPPORT 10.05 618,506 1,044,350 65,000 3,000 88,000 1,200,35006028 SAR CHILDREN'S LIT SYMPOSIUM 521701 SAR COE DEANS OFFICE 975 225 1,20006029 SAR LIBRARY LOST BOOKS AUX 523000 SAR LIBRARY 20 2006031 SAR UNDERGRAD APPLICATION FEES 521800 SAR STUDENT SERVICES 0.15 6,914 10,400 2,000 12,40006032 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 2,374 2,37406036 SAR SCE 4310 MATERIALS FEE 521701 SAR COE DEANS OFFICE 50 5006037 SAR FACILITIES & EQUIP USE FEE 521000 SAR ACADEMIC SUPPORT 50 5006039 MAT & SUP FEE - TEACHING ELEM ED 521701 SAR COE DEANS OFFICE 50 5006040 SAR PUBLIC SAFETY AUXILIARY 524900 SAR SAFETY 350 35006041 SAR F&E USE FEE - GEN CHEM I 521201 SAR ARTS AND SCIENCES - DEAN 1,909 1,90906042 SAR F&E USE FEE-GEN CHEM II 521201 SAR ARTS AND SCIENCES - DEAN 1,166 1,16606043 SAR F&E USE FEE-CELL PROC LAB 521201 SAR ARTS AND SCIENCES - DEAN 2,886 2,88606044 SAR F&E USE FEE-BIO DIVERS LAB 521201 SAR ARTS AND SCIENCES - DEAN 1,099 1,09906045 SAR MAT&SUPP FEE-GEN CHEM I 521201 SAR ARTS AND SCIENCES - DEAN 3,075 3,07506046 SAR MAT&SUPP FEE-GEN CHEM II 521201 SAR ARTS AND SCIENCES - DEAN 1,875 1,87506047 SAR MAT&SUPP FEE-CELL PRO LAB 521201 SAR ARTS AND SCIENCES - DEAN 3,150 3,15006048 SAR MAT&SUPP FEE-BIO DIVRS LAB 521201 SAR ARTS AND SCIENCES - DEAN 1,200 1,20006049 SAR MOTE OFF CAMPUS FEE 521201 SAR ARTS AND SCIENCES - DEAN 40,492 40,49206050 SAR MAT&SUPP FEE-TEACH WRITING 521701 SAR COE DEANS OFFICE 50 5006056 SAR TRANSCRIPT PRINTING 521800 SAR STUDENT SERVICES 30 30

VP/FUND


SUMMARY OF OPERATING EXPENDITURES BY FUND & DEPARTMENTUSF SARASOTA-MANATEE


EXHIBIT C

4-8


EST. CURR RATE


EXPENSES TOTALVP/FUND


SUMMARY OF OPERATING EXPENDITURES BY FUND & DEPARTMENTUSF SARASOTA-MANATEE


EXHIBIT C

06057 SAR STUDENT PAY TO PRINT 521000 SAR ACADEMIC SUPPORT 4,000 8,400 12,40006058 SAR CAS IMG ACADEMY 521201 SAR ARTS AND SCIENCES - DEAN 3,366 3,36606059 SAR CULINARY INNOVATION LAB 523806 SAR SCHOOL OF HOTEL/RESTAURANT 500 19,200 19,70006060 SAR BENEFITS FAIR 520300 SAR ADMINISTRATIVE SERVICES 588 588

USF SARASOTA-MANATEE TOTAL 13.06 739,553 1,284,053 119,714 14,500 579,030 1,997,297

4-9




RECEIPTS/REVENUES 84000 FEES 975,173 932,38584500 SALES OF GOODS & SERVICES 0 085892 INTEREST 9,880 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 61,509 1.16 120,08288030-39 OTHER PERSONAL SERVICES 131,847 295,263

88100 TRAVEL 40,648 57,58488200 TELEPHONE & TELECOMMUNICATIONS 0 088250 CONTRACTUAL SERVICES 17,845 31,94388400 COMPUTER RELATED-MATERIAL SUPPLIES 0 7,00088420 MATERIAL,SUPPLIES & EQUIP OTH 34,083 20,48588500 UTILITIES, WASTE & FUEL 0 088510 REPAIRS/MAINTENANCE/RENOVATION 4,760 7,00088700 RISK MANAGEMENT INSURANCE 1,384 1,00088800 OTHER OPERATING EXPENSES 208,068 562,06288900 OPERATING CAPITAL OUTLAY 21,175 0

88998-99 RESERVES 0 150,000TOTAL OPERATING EXPENDITURES 521,319 1,252,419

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 521,319 1,252,419




STUDENT ACTIVITIES

4-10




RECEIPTS/REVENUES 84000 FEES 219,523 207,69585892 INTEREST 321 250



TOTAL FUND BALANCE AVAILABLE 258,600 281,345


88021-29 SALARIES AND BENEFITS 1.00 39,251 088030-39 OTHER PERSONAL SERVICES 49,108 36,695

88100 TRAVEL 274 088200 TELEPHONE & TELECOMMUNICATIONS 627 088250 CONTRACTUAL SERVICES 1,487 088400 COMPUTER RELATED-MATERIAL SUPPLIES 75,183 140,00088420 MATERIAL,SUPPLIES & EQUIP OTH 0 088510 REPAIRS/MAINTENANCE/RENOVATION 3,607 5,00088800 OTHER OPERATING EXPENSES 1,173 1,00088900 OPERATING CAPITAL OUTLAY 14,490 25,00088999 RESERVES 0 0








TECHNOLOGY FEE

4-11



BUDGETED EXPENDITURES BY FUNDING SOURCEUSF HEALTH


GENERAL REVENUE

49.2%

LOTTERY 7.1%

TUITION 43.7%


GENERAL REVENUE

38.1% LOTTERY 4.8%

TUITION 37.5%

CARRY FORWARD

19.6%


5-1



OUT-OF-STATE FEES COLLECTED 828,008 5,969,112


OTHER FEESAPPLICATION FEES 93,210 116,300

LATE REGISTRATION FEES 0 0

OTHER FEES 0 0




TOTAL OTHER FEES 3,446,352 3,674,132


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


5-2

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

BENEFITS OPS EXPENSE OCOFINANCIAL AID

& SCHOLARSHIPS

TOTAL

USF HEALTH - OPERATING UNIT: HSCFUND: 10000 GENERAL REVENUE

USF HEALTH UNIVERSITY-WIDE SUPPORT SERVICES012000-000000 OFFICE OF GENERAL COUNSEL 1.57 232,187 282,732 282,732

020600-000000 UNIVERSITY CONTROLLER'S OFFICE 0.02 829 1,181 1,181

020600-UCOAP1 UCO ACCOUNTS PAYABLE 2.00 77,242 111,136 111,136

020600-UCOFS1 UCO FINANCIAL SYSTEMS 1.00 65,833 82,802 82,802

020600-UCOPS1 UCO PAYMENT SERVICES 0.50 12,154 17,515 17,515

020600-UCOTR1 UCO TRAVEL 1.00 35,000 55,443 55,443

022600-000000 FACILITIES PLANNING 0.78 62,453 83,637 702 84,339

026100-SAP002 UNIVERSITY POLICE E&G LEIP 5.01 323,609 465,959 14,341 480,300

027900-UCOAD1 UCO PURCHASING SVCS ADMIN STAFF 0.20 21,024 24,272 24,272

027900-UCOCR1 UCO PURCHASING SVCS CENTRAL RECEIVING 1.00 22,000 32,433 32,433

031000-000000 SR. VP BUSINESS AND FINANCE 0.40 9,083 14,961 14,961

032000-000000 HUMAN RESOURCES 3.28 194,878 248,090 248,090

351378-000000 IT TECH FEE IT VP ADMINISTRATIVE 0.98 47,992 55,148 55,148

USF HEALTH UNIVERSITY-WIDE SUPPORT SERVICES TOTAL 17.74 1,104,284 1,475,309 0 15,043 0 0 1,490,352

COLLEGE OF MEDICINE610100-000000 COM DEAN'S OFFICE 4.63 477,853 598,667 5,000 35,078 638,745

610100-MED016 COM DEAN'S OFFICE EVU OTHER 0.05 20,000 23,093 23,093

610100-MED029 COM DEAN'S OFFICE MANAGED CARE 2.35 160,693 211,232 211,232

610101-000000 COM FACULTY AFFAIRS 3.46 264,114 332,207 20,000 352,207

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

610124-000000 PERSONALIZED MED & GENOMICS 1.30 269,320 320,381 320,381

610125-000000 KLASKO INSTITUTE 4.20 405,064 522,030 522,030

610200-000000 COM CLINIC AFFAIRS 1.44 352,784 416,028 416,028

610201-000000 COM GRAD MED EDUC 2.16 261,572 319,404 11,435 330,839

610202-000000 COM BUSINESS AFFAIRS & TECH 0.47 163,019 189,966 189,966

610400-000000 COM ACAD AFFAIRS 1.71 239,371 289,536 2,847 292,383

610401-000000 COM OCME 16.18 1,183,538 1,514,812 21,712 112,568 1,649,092

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 2,480,156 2,480,156


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


5-3



& SCHOLARSHIPS

TOTAL




610408-000000 CTR FOR ADV CLINICAL LEARNING 4.17 225,649 325,661 59,210 384,871

610601-000000 COM RESEARCH & GRAD AFFAIRS SUPP 5.15 440,498 562,353 48,210 1,374,200 1,984,763

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

610603-000000 COLLEGE OF MEDICINE ADMISSIONS 2.92 125,703 173,378 29,683 203,061

610604-000000 COLLEGE OF MED STUDENT AFFAIRS 4.50 416,726 530,017 14,844 45,858 590,719

610607-000000 ACADEMIC ENRICHMENT 2.57 101,764 136,261 19,232 155,493

610615-000000 WOMEN'S HEALTH PROGRAM 1.89 269,538 331,071 331,071

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

610800-000000 COM OFFICE OF RESEARCH 6.54 484,447 652,397 32,600 684,997

610801-000000 CLINICAL RESEARCH 4.23 362,045 471,229 15,000 486,229

610802-000000 NANOMEDICINE RESEARCH CENTER 1.42 185,662 230,301 230,301

610900-000000 COM ANCILLARY SUPPORT 14.37 1,480,886 2,003,581 10,000 642,300 2,655,881

610901-000000 COM BUSINESS OFFICE 10.25 609,109 814,688 10,000 22,271 846,959

610902-000000 COM DATA ANALYSIS 2.77 197,807 254,897 5,000 24,348 284,245

610904-000000 COM INFO SERVICES 33.12 1,996,120 2,628,124 69,802 2,697,926

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

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

611700-MED016 DEPT OF FAMILY MEDICINE EVU OTHER 4.15 250,000 338,205 15,000 353,205

611700-MED026 DEPT OF FAMILY MEDICINE EVU PROGRAMATIC 1.00 70,000 88,338 88,338

611800-MED016 DEPT OF PSYCHIATRY EVU OTHER 6.82 807,420 894,280 28,000 922,280

611800-MED026 DEPT OF PSYCHIATRY EVU PROGRAMATIC 1.50 149,480 186,885 186,885

611900-MED016 DEPT OF PEDIATRICS EVU OTHER 5.64 644,567 801,126 15,000 816,126

611900-MED026 DEPT OF PEDIATRICS EVU PROGRAMATIC 2.79 391,892 485,707 485,707

611900-MEDKRI DEPT OF PEDIATRICS KRISCHER ADMIN 0.60 205,668 239,981 239,981

612000-MED016 DEPT OF SURGERY EVU OTHER 3.02 232,301 298,853 21,000 319,853

612000-MED026 DEPT OF SURGERY EVU PROGRAMATIC 0.50 71,327 85,915 85,915

612100-MED016 DEPT OF RADIOLOGY EVU OTHER 2.99 228,295 296,888 5,000 301,888

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

612200-MED016 DEPT OF OB/GYN EVU OTHER 5.31 480,647 619,310 15,000 634,310

612200-MED026 DEPT OF OB/GYN EVU PROGRAMATIC 3.05 320,000 403,564 403,564

612300-MED016 DEPT OF INTERNAL MED EVU OTHER 12.53 982,483 1,213,742 41,000 1,254,742

612300-MED026 DEPT OF INTERNAL MED EVU PROGRAMATIC 1.06 280,000 328,037 13,000 341,037

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

612500-MED016 DEPT OF NEUROLOGY EVU OTHER 3.90 270,000 350,962 16,000 366,962

612500-MED026 DEPT OF NEUROLOGY EVU PROGRAMATIC 4.45 467,213 593,554 593,554

612700-MED016 DEPT OF ORTHOPEDIC SURGERY EVU OTHER 1.03 89,005 108,722 3,500 112,222

5-4



& SCHOLARSHIPS

TOTAL




612700-MED026 DEPT OF ORTHOPEDIC SURGERY EVU PROG 1.00 70,000 93,389 93,389

612700-MED050 DEPT OF ORTHOPEDIC SURGERY SMART 7.21 721,545 897,237 67,000 964,237

612800-MED016 DEPT OF OTOLARYNGOLOGY EVU OTHER 2.74 243,436 305,648 2,500 308,148

612800-MED026 DEPT OF OTOLARYNGOLOGY EVU PRG 0.07 8,302 9,589 9,589

612900-MED016 DEPT OF NEUROSURGERY EVU OTHER 1.91 191,819 221,651 2,500 224,151

612900-MED026 DEPT OF NEUROSURGERY EVU PROGRAMATIC 0.20 3,181 5,910 15,000 20,910

613100-MED016 DEPT OF CARDIOVASCULAR SCI EVU OTHER 1.94 160,001 211,469 3,500 214,969

613400-MED016 DERMATOLOGY EVU OTHER 1.68 150,000 182,721 14,500 197,221

613600-MED016 UROLOGY EVU OTHER 1.38 150,000 188,671 2,500 191,171

613900-000000 ATHLETIC TRAINING PROGRAM 5.02 321,406 413,581 20,000 54,900 20,000 508,481

614000-000000 PHYSICAL THERAPY 4.89 663,634 774,089 79,615 1,000 854,704

614000-PTHCNM PT NEUROMUSCULOSKELETAL CTR 0.59 64,973 79,679 (163,362) 115,000 31,317

614300-000000 MOLECULAR PHARM & PHYSIOLOGY 22.35 2,828,868 3,496,925 20,134 56,910 3,573,969

614400-000000 MOLECULAR MEDICINE 23.29 2,704,410 3,344,531 31,000 42,600 3,418,131

614500-MED016 PATHOLOGY & CELL BIOLOGY EVU OTHER 8.73 1,134,967 1,378,822 29,000 1,407,822

614500-MED026 PATHOLOGY & CELL BIOLOGY EVU PROG 2.97 163,086 209,914 209,914

615000-MED050 SMART-SPORTS MED ATHL RELAT TR 9.04 522,225 709,992 82,000 61,198 69,833 923,023

615100-000000 SUNCOAST GERONTOLOGY 0.53 86,995 107,047 107,047

615500-000000 NEUROSCIENCES CTR FOR AGING 3.29 420,151 520,036 39,592 33,758 5,000 598,386

615500-MED004 NEUROSCI CTR FOR AGING JIU JITSU PTSD 125,000 125,000

615600-000000 NEUROSCIENCES SPINAL CORD INJ 1.76 109,604 151,866 30,715 40,469 20,000 243,050

615802-000000 HSC CHILD DEVELOPMENT CENTER 3.92 246,313 315,629 132,701 448,330

616000-000000 COM DIABETES CENTER 8.76 720,466 926,022 18,650 26,296 970,968

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 492,923 492,923

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

619902-000000 COM STUDENT FEE T/F (10,525,817) (10,525,817)

619920-000000 COM CONTINGENCY - CLINIC 1.00 55,510 75,275 75,275

619921-000000 COM CONTINGENCY - LAPSE CLIN 1.83 168,592 208,382 208,382

619931-000000 COM CONTINGENCY - LAPSE ADMIN 6.62 757,651 949,857 949,857

COLLEGE OF MEDICINE TOTAL 314.91 29,300,715 24,321,726 1,005,155 4,939,377 166,000 3,924,189 34,356,447

COLLEGE OF NURSING620100-000000 NURSING FACULTY ACADEMIC 29.37 2,901,662 4,035,596 246,434 146,749 4,428,779

620101-000000 NURSING FACULTY 21.50 1,885,466 2,275,518 2,275,518

5-5



& SCHOLARSHIPS

TOTAL




620102-000000 NURSING EXPANSION 10.30 840,122 1,087,299 1,200 4,580 1,093,079

620200-000000 NURSING RESEARCH CENTER 7.77 791,665 977,980 24,100 8,260 30,000 1,040,340

620201-000000 NURSING RESEARCH LABORATORY 2,750 2,750

620400-000000 NURSING UNDERGRAD OFFICE 7.70 341,340 449,056 5,000 3,700 457,756

620401-000000 NURSING GRADUATE OFFICE 4.00 190,180 264,767 12,000 4,000 280,767

620500-000000 NURSING DEAN OFFICE 4.00 570,856 605,041 10,000 50,700 665,741

620501-000000 NURSING MARKETING & COMMUNICATIONS 4.00 191,193 241,667 35,000 35,500 312,167

620700-000000 NURSING ADMIN OFFICE 9.00 599,699 725,851 14,000 8,420 748,271

620800-000000 NURSING CLINICAL LAB 3.00 170,758 203,685 25,000 11,160 239,845

620900-000000 NURSING ANESTHESIA 1,000 4,000 5,000 10,000

629400-000000 NURSING COMPUTER SUPPORT 27,000 27,000

629500-000000 NURSING STUDENT SUPPORT 45,000 45,000

629500-000037 NURSING EMPLOYEE TUITION 32,000 32,000

629902-000000 HSC (9,382,592) (9,382,592)

COLLEGE OF NURSING TOTAL 100.64 8,482,941 1,483,868 373,734 306,819 5,000 107,000 2,276,421

COLLEGE OF PUBLIC HEALTH640100-000000 COPH OFFICE OF THE DEAN 0.50 123,276 145,852 145,852

640100-000037 COPH DEAN'S OFFICE - EMPLOYEE TUITION 1,000 1,000

640100-PUB001 COPH DEAN'S OFFICE 22.24 1,720,794 2,229,631 109,611 47,000 3,100 2,389,342

640101-PUB001 COPH DEAN'S OFFICE SAL SAVINGS 1,000 1,000

640101-PUBSII COPH DEAN'S OFFICE SS - STRATEGIC INV INT'L 1,500 1,500 3,500 6,500

640102-PUB001 COPH LABORATORY SUPPORT 1.00 43,434 65,134 20,825 85,959

640103-PUB001 COPH UNDERGRAD/TA PROGRAM 1.50 103,011 122,222 11,550 18,400 10,000 162,172

640104-PUB001 COPH FACILITIES 3.00 96,631 133,975 24,000 41,875 199,850

640105-PUB001 COPH RESEARCH ADMINISTRATION 8.75 622,002 813,161 3,000 5,100 821,261

640200-000000 DEPT OF ENVIRON & OCC HEALTH 0.50 80,199 98,611 98,611

640300-000000 DEPT OF EPID & BIOSTATS 0.63 96,114 114,308 114,308

640300-PUBSII DEPT OF EPID & BIOSTATS - STRATEGIC INV INT'L 4,720 10,745 15,465

640400-000000 DEPT OF HEALTH POLICY & MGMT 1.25 172,991 207,577 207,577

640500-000000 DEPT OF COM & FAM HEALTH 0.50 100,593 112,836 112,836

640500-PUBSII DEPT OF COM & FAM HEALTH - STRTGC INV INT'L 26,466 17,837 10,344 54,647

640700-PUB001 COPH COMPUTER SUPPORT 1.28 74,434 106,149 20,000 3,550 129,699

640800-000000 DEPARTMENT OF GLOBAL HEALTH 0.50 83,921 102,224 102,224

640900-PUB001 COPH INTERNATIONAL PROGRAMS 2.50 182,382 238,586 2,200 6,990 27,425 275,201

641100-PUB001 COPH DISTANCE LEARNING 0.65 34,948 44,798 17,525 62,323

5-6



& SCHOLARSHIPS

TOTAL




641200-PUB001 COPH ACADEMIC SUPPORT 5.25 326,213 422,265 11,000 25,700 5,500 464,465

641300-PUB001 PUBLIC HEALTH PRACTICE PROGRAM 1.40 149,120 181,224 9,100 11,990 202,314

COLLEGE OF PUBLIC HEALTH TOTAL 51.45 4,010,063 5,138,553 224,147 229,037 0 60,869 5,652,606

USF HEALTH SUPPORT600100-000000 HEALTH SCIENCES CENTER VP 3.12 386,644 460,946 5,000 4,283 470,229

600102-000000 BUSINESS AFFAIRS & TECHNOLOGY 0.93 158,795 192,777 192,777

600105-000000 HEALTH SCIENCES CENTER RESEARC 3.57 270,230 348,290 3,000 1,158 352,448

600107-000000 HSC INFO SERVICES 6.51 631,554 788,950 77,722 866,672

600119-000000 AVP INTERNATIONAL AFFAIRS 1.61 110,000 136,135 136,135

600120-000000 BUDGET MGMT VP OFC I&R 1.00 92,823 114,317 114,317

600400-000000 VP ACADEMIC ADMIN 0.53 79,481 95,300 95,300

600900-000000 HSC FACULTY AFFAIRS 3.38 212,204 272,061 272,061

609900-000000 BUDGET MANAGEMENT VP OF 0.95 74,724 96,896 3,810,193 3,907,089

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

USF HEALTH SUPPORT TOTAL 21.60 2,016,455 2,505,672 8,000 5,018,440 0 0 7,532,112

USF ALZHEIMER'S INSTITUTE632500-000000 USF ALZHEIMER'S INSTITUTE 0.50 19,848 26,385 1,000,000 1,026,385

632500-HSC004 PLANT ADMIN 0.34 47,487 55,064 602,500 657,564

632500-HSC005 UTILITIES 603,038 603,038

632500-HSC006 BLDG MAINT 3.00 103,760 150,238 378,931 529,169

632500-HSC007 CUSTODIAL SVCS 1.00 26,502 45,677 94,600 140,277

USF ALZHEIMER'S INSTITUTE TOTAL 4.84 197,597 277,364 0 2,679,069 0 0 2,956,433

COLLEGE OF PHARMACY638000-000000 COLLEGE OF PHARMACY DEAN'S OFFICE 26.40 2,000,221 2,593,513 679,928 50,000 10,000 3,333,441

638000-COP001 COP DEAN'S OFFICE - PHARMACY SUPPORT 0.96 60,310 84,201 2,000 75,000 161,201

638000-COP040 COP DEAN'S OFFICE - ADMISSIONS 21,500 21,500

638000-COP050 COP DEAN'S OFFICE - PHARMACY RESEARCH 0.60 55,498 72,717 72,717

638000-COP060 COP DEAN'S OFFICE - PHARM EXPERIENTIAL EDU 17,500 17,500

638000-COP070 COP DEAN'S OFFICE - PHARM GRAD PROGRAM 33,000 33,000

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 6.00 350,260 471,400 5,000 25,000 501,400

638100-000000 DEPT OF PHARMACY PRACTICE 2.50 214,454 280,791 45,500 326,291

638200-000000 DEPT OF PHARMACEUTICAL SCIENCE 9.87 977,405 1,243,135 48,500 264,700 1,556,335

COLLEGE OF PHARMACY TOTAL 46.33 3,658,148 4,745,757 55,500 1,345,628 50,000 10,000 6,206,885

5-7



& SCHOLARSHIPS

TOTAL




USF HEALTH LIBRARY660100-000000 HSC LIBRARY 21.00 1,069,668 1,460,059 9,360 838,234 2,307,653

USF HEALTH LIBRARY TOTAL 21.00 1,069,668 1,460,059 9,360 838,234 0 0 2,307,653

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

682000-000000 HSC PUBLIC AFFAIRS 3.90 237,525 317,913 6,081 323,994

682500-000000 HSC DEVELOPMENT&ALUMNI AFFAIRS 1.00 35,000 47,372 36,547 83,919

684000-000000 HSC POST OFFICE 4.00 110,876 172,106 172,106

685000-000000 HSC RECEIVING 2.92 83,774 128,684 128,684

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

689501-000000 HSC CASUALTY INSURANCE 280,488 280,488

691000-000000 HSC BUDGET OFFICE 1.75 147,908 187,935 2,647 190,582

691200-000000 HSC OPERATIONS & FAC OFFICE 6.75 407,613 515,896 62,000 577,896

691300-000000 HSC VP FINANCIAL MANAGEMENT 0.65 66,944 85,100 5,632 90,732

691400-000000 OM&B HUMAN RESOURCES SUPPORT 0.98 58,710 76,225 76,225

695002-000000 HSC VP SUPPORT GENERAL COUNSEL 0.97 130,124 159,221 159,221

USF HEALTH-WIDE SUPPORT TOTAL 22.92 1,278,474 1,690,452 5,000 421,112 0 0 2,116,564

FUND 10000 (GENERAL REVENUE) TOTAL 601.43 51,118,345 43,098,760 1,680,896 15,792,759 221,000 4,102,058 64,895,473

USF HEALTH - OPERATING UNIT: HSCFUND: 11000 TUITION

COLLEGE OF MEDICINE611700-000000 DEPT OF FAMILY MEDICINE 3.39 475,120 596,747 596,747

611800-000000 DEPT OF PSYCHIATRY 2.76 295,526 367,143 367,143

611900-000000 DEPT OF PEDIATRICS 11.24 1,242,720 1,542,721 1,542,721

612000-000000 DEPT OF SURGERY 7.69 937,823 1,135,682 1,135,682

612100-000000 DEPT OF RADIOLOGY 0.43 76,491 92,684 92,684

612200-000000 DEPT OF OB/GYN 6.05 737,784 912,653 912,653

612300-000000 DEPT OF INTERNAL MEDICINE 16.07 1,804,449 2,235,703 2,235,703

612400-000000 DEPT OF OPHTHALMOLOGY 0.86 66,968 83,207 83,207

612500-000000 DEPT OF NEUROLOGY 3.61 375,135 474,497 474,497

612700-000000 DEPT OF ORTHOPEDIC SURGERY 0.62 83,380 97,976 97,976

612800-000000 DEPT OF OTOLARYNGOLOGY 0.43 66,968 80,784 80,784

612900-000000 DEPT OF NEUROSURGERY 1.03 129,931 159,647 159,647

613100-000000 DEPT OF CARDIOVASCULAR SCIENCE 2.50 208,260 276,293 276,293

613400-000000 DERMATOLOGY 0.89 82,907 99,146 99,146

613600-000000 UROLOGY 0.41 80,791 97,978 97,978

5-8



& SCHOLARSHIPS

TOTAL




614000-000000 PHYSICAL THERAPY 19.38 1,455,771 1,873,206 69,000 586,760 12,000 74,903 2,615,869

614500-000000 PATHOLOGY & CELL BIOLOGY 1.07 176,275 209,080 209,080

619902-000000 COM STUDENT FEE T/F 10,525,817 10,525,817

619902-MED201 COM STUDENT FEE T/F PhD TUITION 13.70 1,659,472 2,070,077 2,070,077

COLLEGE OF MEDICINE TOTAL 92.13 9,955,771 22,931,041 69,000 586,760 12,000 74,903 23,673,704

COLLEGE OF NURSING629902-000000 HSC 9,382,592 9,382,592

COLLEGE OF NURSING TOTAL 0.00 0 9,382,592 0 0 0 0 9,382,592

COLLEGE OF PHARMACY638000-000000 COLLEGE OF PHARMACY DEAN'S OFFICE 12.92 1,014,637 1,302,883 287,000 266,064 30,000 450,000 2,335,947

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

638000-00HOLD COP DEAN'S OFFICE - BUDGET HOLDBACK 217,993 217,993

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

638000-COP050 COP DEAN'S OFFICE - PHARMACY RESEARCH 1,000 60,887 61,887

638100-000000 DEPT OF PHARMACY PRACTICE 23.47 2,409,997 3,005,189 45,000 3,050,189

638200-000000 DEPT OF PHARMACEUTICAL SCIENCE 5.00 416,555 537,829 282,500 820,329

COLLEGE OF PHARMACY TOTAL 41.39 3,841,189 4,845,901 615,500 556,944 30,000 470,000 6,518,345

COLLEGE OF PUBLIC HEALTH640100-PUB001 COPH OFFICE OF THE DEAN 16.05 1,958,610 2,423,779 2,423,779

640200-PUB001 DEPT OF ENVIRON & OCC HEALTH 9.70 1,137,673 1,432,055 45,000 25,700 1,500 1,504,255

640300-PUB001 DEPT OF EPID & BIOSTATS 8.78 1,020,285 1,285,886 37,500 17,150 15,000 1,355,536

640400-PUB001 DEPT OF HEALTH POLICY & MGMT 6.59 707,076 863,249 84,725 19,870 2,000 969,844

640500-PUB001 DEPT OF COM & FAM HEALTH 10.68 1,287,591 1,607,638 115,000 32,450 42,050 1,797,138

640800-PUB001 DEPT OF GLOBAL HEALTH 7.55 1,025,076 1,260,757 59,000 49,640 600 20,250 1,390,247

640900-PUB001 COPH INTERNATIONAL PROGRAMS 47,575 47,575

641200-PUB001 COPH ACADEMIC SUPPORT 0.50 18,238 26,651 75,000 101,651

649902-000000 COPH 1,907,177 1,907,177

COLLEGE OF PUBLIC HEALTH TOTAL 59.85 7,154,549 8,900,015 341,225 2,051,987 600 203,375 11,497,202

USF HEALTH WIDE 609902-000000 HSC STUDENT FEE T/F 3,014,815 101,903 3,116,718

USF HEALTH WIDE TOTAL 0.00 0 0 0 3,014,815 0 101,903 3,116,718

FUND 11000 (TUITION) TOTAL 193.37 20,951,509 46,059,549 1,025,725 6,210,506 42,600 850,181 54,188,561

USF HEALTH - OPERATING UNIT: HSCFUND: 11500 DIFFERENTIAL TUITION

609902-000000 HSC STUDENT FEE T/F 13,000 1,323,015 1,336,015

613900-000000 ATHLETIC TRAINING PROGRAM 1.15 114,592 148,580 19,293 167,873

5-9



& SCHOLARSHIPS

TOTAL




619902-000000 COM STUDENT FEE T/F (66,440) (66,440)

620102-000000 NURSING EXPANSION 5.86 399,845 508,908 225,455 734,363

629902-000000 HSC 136,673 136,673

640103-PUB001 COPH UNDERGRAD/TA PROGRAM 11.75 634,120 846,575 133,673 980,248

640500-PUB001 DEPT OF COM & FAM HEALTH 0.50 49,000 62,166 62,166

649902-PUB001 COPH 204,434 204,434

FUND 11500 (DIFFERENTIAL TUITION) TOTAL 19.26 1,197,557 1,566,229 359,128 306,960 0 1,323,015 3,555,332

USF HEALTH - OPERATING UNIT: HSCFUND: 12000 LOTTERY

COLLEGE OF MEDICINE610401-MED300 COLLEGE OF MED OCME MEDICAL PARITY 33.95 2,652,864 3,418,188 904,900 4,323,088

610408-MED300 CTR FOR ADV CLINICAL LEARNING MED PARITY 1.85 94,531 126,112 126,112

610604-MED300 COLLEGE OF MED STUDENT AFFAIRS MED PARITY 0.84 137,716 171,924 171,924

610904-MED300 COM INFO SERVICES MEDICAL PARITY 5.30 274,613 362,164 362,164

611700-MED300 DEPT OF FAMILY MEDICINE MEDICAL PARITY 0.03 15,900 18,515 18,515

614000-000000 PHYSICAL THERAPY 38,031 38,031

614300-MED300 MOLECULAR PHARM & PHYSIOLOGY MED PARITY 0.81 91,500 122,812 122,812

614400-MED300 MOLECULAR MEDICINE MEDICAL PARITY 0.68 68,876 89,132 89,132

614500-MED300 PATHOLOGY & CELL BIOLOGY MEDICAL PARITY 0.11 14,000 17,061 17,061

COLLEGE OF MEDICINE TOTAL 43.57 3,350,000 4,325,908 0 942,931 0 0 5,268,839

COLLEGE OF NURSING620101-000000 NURSING FACULTY 319,499 56,060 375,559

COLLEGE OF NURSING TOTAL 0.00 0 0 319,499 56,060 0 0 375,559

COLLEGE OF PUBLIC HEALTH641200-PUB001 COPH ACADEMIC SUPPORT 7.57 397,998 526,626 2,601 529,227

COLLEGE OF PUBLIC HEALTH TOTAL 7.57 397,998 526,626 0 2,601 0 0 529,227

USF HEALTH WIDE609901-000000 BUD MGMT CONTRA LOTTERY 1,014,933 1,014,933

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

660100-000000 HSC LIBRARY 45,342 45,342

USF HEALTH WIDE TOTAL 0.00 0 2,115,772 0 1,060,275 0 0 3,176,047

FUND 12000 (LOTTERY) TOTAL 51.14 3,747,998 6,968,306 319,499 2,061,867 0 0 9,349,672

USF HEALTH TOTAL E&G BUDGET 865.20 77,015,409 97,692,844 3,385,248 24,372,092 263,600 6,275,254 131,989,038

5-10




RECEIPTS/REVENUES 84000 FEES 11,093,620 12,735,75584013 MARKET RATE TUITION 1,640,000 084075 APPLICATION FEES 10,840 084080 LATE PAYMENT FEES 1,050 084500 SALES OF GOODS & SERVICES 938,365 1,251,49184600 MISCELLANEOUS RECEIPTS 802,053 1,279,60185892 INTEREST 42,780 121,08286000 INTERDEPARTMENTAL REVENUE 2,013,759 2,595,944


TRANSFERS IN 86666 TRANSFER IN - INTRA FUND 1,312,397 276,926

85920/86888 TRANSFER IN - INTER FUND 621 0TOTAL TRANSFERS IN 1,313,018 276,926




88100 TRAVEL 143,651 234,94088200 TELEPHONE & TELECOMMUNICATIONS 16,428 9,26688250 CONTRACTUAL SERVICES 2,228,116 2,366,89088350 LIBRARY RESOURCES 50,122 55,00088400 COMPUTER RELATED - MATERIAL, SUPPLIES 46,721 91,99788420 MATERIAL, SUPPLIES, & EQUIP OTHER 390,868 363,52588450 PURCHASES FOR RESALE (COGS) 125 088500 UTILITIES, WASTE, & FUEL 26 1,00088510 REPAIRS/MAINTENANCE/RENOVATION 65,079 12,20988600 FIN AID, SCHOLARSHIP, & STIPENDS 1,444,669 2,062,78388620 WAIVERS 523,699 140,71888800 OTHER OPERATING EXPENSES 1,437,867 2,490,283


SUMMARY OF EXPENDITURES AND FUND BALANCEUSF HEALTH


5-11


2014-15 2014-15 2015-16 2015-16




88900 OCO PURCHASES 101,074 94,89188999 RESERVES 0 269,610


NON-OPERATING EXPENDITURES 88666 TRANSFER OUT - INTRA FUND 1,309,803 0

88851/88888 TRANSFER OUT - INTER FUND 600,000 0TOTAL NON-OPERATING EXPENDITURES 1,909,803 0



5-12


EST. CURR RATE


EXPENSES TOTAL

USF HEALTH01502 MED DIABETES CENTER ED FUND 616001 DIABETES CENTER EDUC FUND 500 26,846 27,34601504 MED CME DEPT OF ANATOMY 614500 PATHOLOGY & CELL BIOLOGY 3,180 3,18001520 MED FLOW CYTOMETRY CORE FACILT 611900 DEPT OF PEDIATRICS 1.90 59,686 91,219 18,659 109,87801522 MED ATHLETIC TRAINING FEES AUX 613900 ATHLETIC TRAINING PROGRAM 6,800 6,80001524 COM OCR COORDINATOR ACTIVITY 610801 CLINICAL RESEARCH 5.20 269,671 338,493 60,726 399,21901525 MED CORE FACILITIES 610800 COM OFFICE OF RESEARCH 1.38 123,102 157,426 20,132 177,55801526 COM ACCOUNTING SERVICES CENTER 610905 HSC FINANCIAL ACCOUNTING SVCS 1.00 43,800 61,707 3,416 65,12301527 MED GRADUATE EDUCATION PROGRAMS 610601 COM RESEARCH & GRAD AFFAIRS SUPP 2.44 177,869 247,713 44,813 292,52601528 MED PEDS HOTDOCS AUX 611900 DEPT OF PEDIATRICS 7,965 3,483 11,44801529 MED PT TDPT DEGREE PROGRAM 614000 PHYSICAL THERAPY 1.00 63,055 83,915 20,000 81,015 184,93001531 MED GME RESIDENT CREDENTIALING 610201 COLLEGE OF MED GRAD MED EDUC 0.21 21,000 26,572 1,966 28,53801532 MED PT HUMAN FUNCTIONAL LAB 614000 PHYSICAL THERAPY 2,200 2,20001533 MED SELECT PROGRAM AUX 611700 DEPT OF FAMILY MEDICINE 0.05 10,000 12,094 100 12,19401533 MED SELECT PROGRAM AUX 611800 DEPT OF PSYCHIATRY 0.05 10,000 12,094 100 12,19401533 MED SELECT PROGRAM AUX 611900 DEPT OF PEDIATRICS 0.05 10,000 12,094 100 12,19401533 MED SELECT PROGRAM AUX 612000 DEPT OF SURGERY 0.05 10,000 12,094 100 12,19401533 MED SELECT PROGRAM AUX 612100 DEPT OF RADIOLOGY 0.05 10,000 12,094 100 12,19401533 MED SELECT PROGRAM AUX 612200 DEPT OF OB/GYN 0.05 10,000 12,094 100 12,19401533 MED SELECT PROGRAM AUX 612300 DEPT OF INTERNAL MEDICINE 100 10001533 MED SELECT PROGRAM AUX 612400 DEPT OF OPHTHALMOLOGY 0.05 10,000 12,094 100 12,19401533 MED SELECT PROGRAM AUX 612500 DEPT OF NEUROLOGY 0.05 10,000 12,094 100 12,19401533 MED SELECT PROGRAM AUX 612700 DEPT OF ORTHOPEDIC SURGERY 0.05 10,000 12,094 100 12,19401533 MED SELECT PROGRAM AUX 612800 DEPT OF OTOLARYNGOLOGY 0.05 10,000 12,094 100 12,19401533 MED SELECT PROGRAM AUX 613100 DEPT OF CARDIOVASCULARY SCIENCE 0.05 10,000 12,094 100 12,19401533 MED SELECT PROGRAM AUX 613400 DERMATOLOGY 0.05 10,000 12,094 100 12,19401533 MED SELECT PROGRAM AUX 613600 UROLOGY 0.05 10,000 12,094 100 12,19401533 MED SELECT PROGRAM AUX 614300 MOLECULAR PHARM & PHYSIOLOGY 0.06 10,000 12,094 100 12,19401533 MED SELECT PROGRAM AUX 614400 MOLECULAR MEDICINE 0.05 10,000 12,094 100 12,19401533 MED SELECT PROGRAM AUX 614500 PATHOLOGY & CELL BIOLOGY 0.05 10,000 12,094 100 12,19401533 MED SELECT PROGRAM AUX 617500 MED SELECT PROGRAM 18.70 2,454,062 3,015,109 83,735 29,935 3,226,760 6,355,53901533 MED SELECT PROGRAM AUX 682500 HSC DEVELOPMENT & ALUMNI AFFAIRS 300 30001534 MED MOLEC MED LAB FEES 611400 DEPT OF MED-MICRO 1,500 1,50001535 MED GRADUATE ATEP 613900 ATHLETIC TRAINING PROGRAM 1.38 101,299 128,244 27,392 145,502 301,13801536 COM ALZHEIMERS DEMENTIA CARE ED 632500 USF ALZHEIMER'S INSTITUTE 0.06 5,994 7,585 4,343 22,733 34,66101537 COM SMART INSTITUTE 615000 SMART-SPORTS MED ATHL RELAT TR 146,115 8,766 154,88101538 COM INTO SELF-FUNDED 610601 COM RESEARCH & GRAD AFFAIRS SUPP 100 1,829 1,92901539 COM NANOBIO COLLABORATIVE 610802 NANOMEDICINE RESEARCH CENTER 5,350 5,35001540 COM ANATOMY MATERIALS & SUPP FEE 614500 PATHOLOGY & CELL BIOLOGY 2,000 18,500 20,50001541 COM DIV OF IMAGING RESEARCH 612100 DEPT OF RADIOLOGY 3,392 3,39201542 COM HOSPICE & PALLIATIVE CARE 612300 DEPT OF INTERNAL MEDICINE 43,150 43,150

FUND

EXHIBIT C


SUMMARY OF OPERATING EXPENDITURES BY FUND & DEPARTMENTUSF HEALTH


5-13


EST. CURR RATE


EXPENSES TOTALFUND

EXHIBIT C


SUMMARY OF OPERATING EXPENDITURES BY FUND & DEPARTMENTUSF HEALTH


01543 COM CER RESEARCH SVCS 612300 DEPT OF INTERNAL MEDICINE 15,000 3,550 18,55001544 COM HEALTH MEDICAL ADMIN 610200 COLLEGE OF MED CLINIC AFFAIRS 4.00 253,779 251,035 112,620 363,65501545 COM HEALTH INFORMATICS 610601 COM RESEARCH & GRAD AFFAIRS SUPP 2.30 139,036 182,063 178,530 1,873,651 2,234,24401547 COM FDOH EMPLOYEE INTERCHANGE 612300 DEPT OF INTERNAL MEDICINE 2.07 333,090 401,721 2,000 403,72101548 COM CER TGH EMPLOYEE AGREEMENTS 612300 DEPT OF INTERNAL MEDICINE 1.00 60,000 80,391 6,614 87,00501549 COM ADMINISTRATIVE OVERHEAD 610900 COM ANCILLARY SUPPORT 375,000 375,00001600 NUR OFF CAMPUS COURSE FEES 620800 NURSING CLINICAL LAB 6.30 399,541 584,966 24,897 95,000 704,86301601 NUR DEANS OFC COLLEGE NURSING 625000 NURSING RESEARCH FUNDING 3,750 3,75001602 NUR MATERIAL & SUPPLY NURSING 620800 NURSING CLINICAL LAB 92,000 92,00001605 NUR MARKET BASED TUITION - CRNA 620900 NURSING ANESTHESIA 6.50 710,194 601,285 4,250 57,456 29,515 692,50601650 PHARM APPLICATION FEES 638000 COLLEGE OF PHARMACY DEAN'S OFF 8,000 8,00001651 PHARM ADMISSION DEPOSITS 638000 COLLEGE OF PHARMACY DEAN'S OFF 30,995 30,99501652 PHARM RESEARCH FACILITY 638000 COLLEGE OF PHARMACY DEAN'S OFF 0.85 42,445 55,336 50,000 157,520 262,85601653 PHARM DEAN'S OFFICE 638000 COLLEGE OF PHARMACY DEAN'S OFF 24,865 24,86501654 PHARM INT'L RESEARCH SERVICES 638000 COLLEGE OF PHARMACY DEAN'S OFF 49,772 49,77201701 COPH SUPPORT SERVICES 640100 COPH OFFICE OF THE DEAN 2,700 620 3,32001703 COPH EDUC TECH & ASSESSMENT 641100 COPH DISTANCE LEARNING 8.75 492,269 658,049 467,950 5,000 525,036 1,656,03501704 COPH PUB HLTH LEADERSHIP INST 640200 DEPT OF ENVIRON & OCC HEALTH 58,961 58,96101716 COPH PUBLIC HEALTH PRACTICE 641300 PUBLIC HEALTH PRACTICE PROGRAM 5 501717 COPH CTR FOR SOCIAL MARKETING 640100 COPH OFFICE OF THE DEAN 0.85 72,173 87,525 25,000 29,241 141,76601721 COPH GLH EDUC & TRAINING PRGMS 640800 DEPT OF GLOBAL HEALTH 10,700 10,70001722 COPH ASM EDITORSHIP SUPPORT 640800 DEPT OF GLOBAL HEALTH 0.40 14,420 16,608 20,000 1,625 38,23301723 GLOBAL HLTH LAB EDUCATION AUX 640800 DEPT OF GLOBAL HEALTH 2,173 2,17301724 COPH ACADEMIC SUPPORT SERVICES 641200 COPH ACADEMIC SUPPORT 2.08 168,264 104,477 5,332 6,571 116,38001727 COPH DISASTER MGMT ED PROGRAM 640800 DEPT OF GLOBAL HEALTH 0.35 33,796 44,291 44,29101728 COPH EXECUTIVE MPH PROGRAM 641300 PUBLIC HEALTH PRACTICE PROGRAM 0.05 3,512 4,812 7,504 32,524 44,84001729 COPH PHP PROGRAM 641300 PUBLIC HEALTH PRACTICE PROGRAM 0.70 57,449 76,339 22,512 47,282 146,13301730 COPH INTO SELF FUNDED 640100 COPH OFFICE OF THE DEAN 550 30 58001731 COPH COMMUN-BASED SUPPORT SVCS 640500 DEPT OF COM & FAM HEALTH 29,718 2,829 32,54701732 COPH MPH IN HLTH, SAFETY, & ENV 640200 DEPT OF ENVIRON & OCC HEALTH 10,045 10,04501733 COPH INFECTION CONTROL PROGRAM 640800 DEPT OF GLOBAL HEALTH 0.44 42,398 55,583 6,372 14,535 76,49001734 COPH EPIDEMOLOGY MPH PROGRAM 640300 DEPT OF EFID & BIOSTATS 0.50 51,161 62,559 28,729 42,140 133,42801735 COPH GRAD CERTIFICATE PROGRAMS 641200 COPH ACADEMIC SUPPORT 10,000 43,538 53,53803201 HSC VICE PRESIDENT FOR HSC 600101 HEALTH SCIENCES CENTER VP AUX 0.31 7,187 134,759 251,000 385,75903203 HSC LIBRARY & MEDIA SERVICES 660000 HSC LIBRARY & MEDIA SERVICES 0.57 18,141 24,070 64,781 88,85103207 HSC INFO SERVICES 610904 COLLEGE OF MED INFO SERVICES 2.51 157,501 201,241 2,000 7,000 210,24103208 HSC POST OFFICE 684000 HSC POST OFFICE 225,000 225,00003209 HSC ADMIN OVERHEAD 600100 HEALTH SCIENCES CENTER VP 100,000 100,00003210 HSC APPLICATION FEE 619902 COM STUDENT FEE T/F 100 10003211 HSC PAPERFREE FLORIDA SOLUTION 600100 HEALTH SCIENCES CENTER VP 0.50 23,072 32,206 100 32,30603213 HSC HEALTH COMMUNICATION SVCS 682000 HSC PUBLIC AFFAIRS 4,815 4,815

USF HEALTH TOTAL 75.11 6,558,966 8,010,803 1,190,694 94,891 8,098,221 17,394,609

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RECEIPTS/REVENUES 84000 FEES 2,015,746 2,104,25085892 INTEREST 7,792 7,000





88021-29 SALARIES AND BENEFITS 0 088030-39 OTHER PERSONAL SERVICES 38,954 0

88100 TRAVEL 670 088200 TELEPHONE & TELECOMMUNICATIONS 24,437 088250 CONTRACTUAL SERVICES 106,530 289,00088400 COMPUTER RELATED-MATERIAL SUPPLIES 448,743 610,80088420 MATERIAL,SUPPLIES & EQUIP OTH 5,061 864,00788510 REPAIRS/MAINTENANCE/RENOVATION 534,336 429,95088800 OTHER OPERATING EXPENSES 97,601 240,06988900 OPERATING CAPITAL OUTLAY 395,242 088999 RESERVES 0 1,377,424





ENDING FUND BALANCE 1,936,171 236,171



TECHNOLOGY FEE

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OPERATING UNIT: UNVFUND: 10000 GENERAL REVENUEVP AREA: UNIVERSITY WIDE

008500-000024 INTERN PARTICIPATION WAIVERS 250,000 250,000

008900-000005 BUDGET REALLOCATIONS 8.00 317,818 456,424 456,424

008900-000023 UBOT RESERVES 600,000 600,000

008900-000025 INDIRECT COST 46 (662,000) (662,000)

008900-000027 INDIRECT COST 61 (1,478,000) (1,478,000)

008900-000028 PRESIDENT'S RESERVE 15.00 606,925 868,516 868,516

008900-000030 INDIRECT COST 41 (1,382,000) (1,382,000)

008900-000032 UNIV WIDE RESERVE 19,194,754 19,194,754

008900-000036 SPECIAL INITIATIVES 37.75 1,564,241 2,231,076 2,231,076

008900-000047 COMMITMENTS 6,972,773 6,972,773

008900-000048 UNFUNDED COMMITMENTS 8.45 346,945 495,091 (362,500) 132,591

FUND 10000 (GENERAL REVENUE) TOTAL 69.20 2,835,929 4,051,107 0 22,883,027 0 250,000 27,184,134

USF UNIVERSITY WIDE (UNV) TOTAL E&G BUDGET 69.20 2,835,929 4,051,107 0 22,883,027 0 250,000 27,184,134


SUMMARY OF BUDGETED EXPENDITURES BY OPERATING UNIT/FUND/DEPT/PRODUCTUSF UNIVERSITY WIDE


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