OPERATING BUDGET 2014 | 2015 · INTERCOLLEGIATE ATHLETICS . Schedule I Summary of Expenditures and...

OPERATING BUDGET 2014 | 2015

UNIVERSITY OF SOUTH FLORIDA SYSTEM

TAMPA | ST. PETERSBURG | SARASOTA-MANATEE

USF SYSTEM 2014-2015 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 .................................................................................................... 2-21

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 .................................................................................................................. 3-8

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


2014-15 BUDGETED EXPENDITURES BY FUNDING SOURCE

TOTAL BUDGETED EXPENDITURES BY FUNDING SOURCE = $1,587,210,723

ALL SOURCES (EXCLUDING DSOs AND CAPITAL)

USF SYSTEM


12.49%

CONCESSIONS 0.03%

INTERCOLLEGIATE ATHLETICS 2.50%

GENERAL REVENUE 19.27%

LOTTERY 2.97%

TUITION 15.70%

GREEN FEE 0.23%

STUDENT FINANCIAL AID 23.89%

TECHNOLOGY FEE 0.52% CONTRACTS & GRANTS

21.17%

A&S FEES 1.23%

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 205,142,905 22,660,900 12,729,434 65,307,227 305,840,466 19.27%

EDUCATIONAL ENHANCEMENT (LOTTERY) 34,926,900 1,623,203 1,344,676 9,349,672 47,244,451 2.97%

SUB-TOTAL 240,069,805 24,284,103 14,074,110 0 74,656,899 353,084,917 22.24%

STUDENT FEE & OTHER FEES (TUITION) 163,452,910 21,504,347 7,472,071 56,731,164 249,160,492 15.70%

TOTAL EDUCATIONAL & GENERAL (E&G) 403,522,715 45,788,450 21,546,181 0 131,388,063 602,245,409 37.94%

CONTRACTS & GRANTS 144,676,629 3,853,000 237,000 3,573,000 183,665,000 336,004,629 21.17%

AUXILIARY ENTERPRISES 161,344,211 17,719,998 1,850,982 1,000 17,387,720 198,303,911 12.49%

ACTIVITY & SERVICE FEES (A&S) 14,865,085 3,708,122 906,198 19,479,405 1.23%

STUDENT FINANCIAL AID 378,242,103 1,016,450 379,258,553 23.89%

CONCESSIONS 172,000 26,000 6,717 253,000 457,717 0.03%

INTERCOLLEGIATE ATHLETICS 39,644,749 39,644,749 2.50%

TECHNOLOGY FEE 3,727,103 824,536 101,939 3,571,963 8,225,541 0.52%

GREEN FEE 3,291,292 299,517 3,590,809 0.23%

TOTAL BUDGETED OPERATING EXPENDITURES 731,599,035 72,219,623 24,649,017 421,713,852 337,029,196 1,587,210,723 100.00%

OTHER BUDGETS:

DSOS & CUS* 375,275,000

CAPITAL CONSTRUCTION (NEW PROJECTS) 30,000,000

TOTAL ALL SOURCES BUDGETED EXPENDITURES 731,599,035 72,219,623 24,649,017 421,713,852 337,029,196 1,992,485,723

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 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015

STATE APPROPRIATIONS* 328.6$ 357.2$ 371.9$ 350.4$ 328.0$ 348.8$ 305.3$ 247.6$ 312.2$ 353.1$ TUITION & FEES 122.9 133.5 137.7 146.5 168.0 190.1 219.6 234.9 253.1 249.2 CONTRACTS & GRANTS 250.0 350.0 344.8 340.0 350.3 383.3 380.0 386.4 383.7 336.0

AUXILIARY (1) 114.9 118.6 100.2 181.7 125.0 148.7 194.1 169.3 190.7 198.3

OTHER** (2) 279.5 353.6 278.9 307.7 380.7 463.5 447.6 455.0 455.2 450.6 TOTAL 1,095.9$ 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$

*STATE APPROPRIATIONS EXCLUDE PHOSPHATE RESEARCH TRUST FUND.

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

(1) INCREASE IN AUXILIARY ENTERPRISES IN FISCAL YEAR 2008-09 IS A RESULT OF ADDITIONAL BUDGET AUTHORITY FOR CASH RESERVES.

(2) INCREASE IN OTHER IN FISCAL YEAR 2007 IS DUE TO AN INCREASE IN THE STAFFORD LOAN PROGRAM.

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 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015

STATE APPROPRIATIONS* TUITION & FEES CONTRACTS & GRANTS AUXILIARY (1) OTHER** (2)

1-3

FUNDING SOURCE 2013-14 ACTUAL EXPENDITURES FUNDING SOURCE 2014-15 BUDGETED EXPENDITURESGENERAL REVENUE 217,721,722 GENERAL REVENUE 305,840,466LOTTERY 33,921,035 LOTTERY 47,244,451TUITION 232,896,571 TUITION 249,160,492CARRYFORWARD 37,673,869 TOTAL 602,245,409TOTAL 522,213,197


BUDGETED EXPENDITURES BY FUNDING SOURCEUSF SYSTEM


GENERAL REVENUE

50.8%

LOTTERY 7.8%

TUITION 41.4%

2014-15 BUDGETED EXPENDITURES

GENERAL REVENUE

41.7%

LOTTERY 6.5%

TUITION 44.6%

CARRY FORWARD

7.2%

2013-14 ACTUAL EXPENDITURES

1-4

FUNDING SOURCE 2010-11 2011-12 2012-13 2013-14 2014-15

GENERAL REVENUE 286,783,787 262,258,179 212,884,193 272,364,580 305,840,466TUITION 190,128,073 219,594,350 234,853,155 253,140,061 249,160,492LOTTERY 39,719,981 42,994,112 34,685,626 39,853,141 47,244,451FEDERAL STIMULUS 22,331,948 0 0 0 0PHOSPHATE RESEARCH TRUST FUND 7,312,164 7,334,170 0 0 0TOTAL APPROPRIATIONS 546,275,953 532,180,811 482,422,974 565,357,782 602,245,409


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

2010-11 2011-12 2012-13 2013-14 2014-15

GENERAL REVENUE TUITION LOTTERY FEDERAL STIMULUS PHOSPHATE RESEARCH TRUST FUND

1-5

2013-14 ACTUAL 2014-15 BUDGET

MATRICULATION & OUT-OF-STATE FEESMATRICULATION FEES COLLECTED 178,395,754 188,959,820

OUT-OF-STATE FEES COLLECTED 22,075,018 19,793,001

TOTAL MATRICULATION & OUT-OF-STATE FEES 200,470,772 208,752,821

OTHER FEESAPPLICATION FEES 1,045,164 1,066,003

LATE REGISTRATION FEES 201,050 277,524

OTHER FEES 1,067,237 1,617,970

TUITION DIFFERENTIAL 36,667,233 37,647,121

OTHER REVENUE 560,997 644,865

RESEARCH OVERHEAD CONTRIBUTION 178,645 154,692

TOTAL OTHER FEES 39,720,326 41,408,175

TOTAL E&G STUDENT FEES AND OTHER FEES REVENUE 240,191,098 250,160,996


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


1-6

ACTUAL ACTUAL ESTIMATED ESTIMATEDPOSITIONS AMOUNTS POSITIONS AMOUNTS

2013-14 2013-14 2014-15 2014-15FUND BALANCE AVAILABLE

BALANCE FORWARD 71,210,181 75,496,034

RECEIPTS/REVENUES 84150 GRANT REVENUE 276,803,104 258,000,00084151 GRANT CUSTODIAL CONTRIBUTIONS 0 25,000,00084152 GRANT SCHOLARSHIP 1,607,683 1,595,63684500 SALES OF GOODS AND SERVICES 315,341 175,50084600 MISCELLANEOUS RECEIPTS 1,743,931 437,00085892 INTEREST 163,532 164,00086000 INTERDEPTMENTAL REVENUE 492,828 493,000

TOTAL RECEIPTS/REVENUES 281,126,419 285,865,136

TRANSFERS IN 86666 TRANSFER IN - INTRA FUND 37,136,045 37,573,62285920 TRANSFER IN - INTER FUND 58,393,073 60,741,378

TOTAL TRANSFERS IN 95,529,118 98,315,000

TOTAL FUND BALANCE AVAILABLE 447,865,718 459,676,170

EXPENDITURES OPERATING EXPENDITURES

80051-52 GRANTS SALARY AND FRINGE 2,020.20 142,703,399 1,894.22 140,048,49380053 GRANTS OTHER PERSONAL SERVICES 69,024,703 69,194,13680054 GRANTS EXPENSE 104,746,130 120,101,00080056 GRANTS OTHER CAPITAL OUTLAY 2,801,663 3,135,00080066 GRANTS RISK MGMT INSURANCE 388,416 376,00088600 FIN AID, SCHOLARSHIP, & STIPEND 3,170,887 3,150,000

TOTAL OPERATING EXPENDITURES 322,835,198 336,004,629

NON-OPERATING EXPENDITURES 88666 TRANSFER OUT - INTRA FUND 36,836,460 36,000,00088851 TRANSFER OUT - INTER FUND 12,698,026 12,000,000

TOTAL NON-OPERATING EXPENDITURES 49,534,486 48,000,000

TOTAL EXPENDITURES 372,369,684 384,004,629

ENDING FUND BALANCE 75,496,034 75,671,541


SUMMARY OF EXPENDITURES AND FUND BALANCEUSF SYSTEM

CONTRACTS & GRANTS

1-7



BALANCE FORWARD 118,825,572 156,299,566

RECEIPTS/REVENUES 84000 FEES 52,727,232 55,876,09684013 MARKET RATE TUITION 2,258,216 3,819,64684075 APPLICATION FEES 735,825 733,97284080 LATE PAYMENT FEES 410,932 415,00084085 LATE REGISTRATION FEES 201,050 415,00084500 SALES OF GOODS & SERVICES 44,104,538 76,661,64884600 MISCELLANEOUS RECEIPTS 42,777,242 41,702,71485000 NON-OPERATING REVENUES/RECEIPTS 52,135 184,01085892 INTEREST 480,391 614,65386000 INTERDEPARTMENTAL REVENUE 39,662,453 27,800,778


TRANSFERS IN 86666 TRANSFER IN - INTRA FUND 37,972,657 39,753,659

8592X/86888 TRANSFER IN - INTER FUND 57,782,795 5,868,748TOTAL TRANSFERS IN 95,755,452 45,622,407



88021-29 SALARIES AND BENEFITS 988.26 60,719,180 967.75 66,823,37788030-39 OTHER PERSONAL SERVICES 12,770,317 15,091,972

88100 TRAVEL 3,454,452 4,075,81988200 TELEPHONE & TELECOMMUNICATIONS 2,867,538 2,701,71388250 CONTRACTUAL SERVICES 10,934,242 25,734,81288350 LIBRARY RESOURCES 25,604 71,51088400 COMPUTER RELATED - MATERIAL, SUPPLIES 3,903,920 2,900,21188420 MATERIAL, SUPPLIES, & EQUIP OTHER 7,962,498 8,047,73188450 PURCHASES FOR RESALE (COGS) 15,792,018 17,332,79588500 UTILITIES, WASTE, & FUEL 5,082,211 5,293,90388510 REPAIRS/MAINTENANCE/RENOVATION 6,089,445 8,815,12588600 FIN AID, SCHOLARSHIP, & STIPENDS 1,079,772 1,472,828




1-8


2013-14 2013-14 2014-15 2014-15




88620 WAIVERS 318,903 287,75688700 RISK MANAGEMENT INSURANCE 871,724 952,50488800 OTHER OPERATING EXPENSES 17,228,688 22,061,83288802 DEBT SERVICE 4,619,335 5,253,08088810 NON-OPERATING EXPENSES (30) 088900 OCO PURCHASES 2,119,584 3,989,22488999 RESERVES 0 7,397,719


NON-OPERATING EXPENDITURES 88666 TRANSFER OUT - INTRA FUND 37,300,181 36,949,251

88851/88888 TRANSFER OUT - INTER FUND 48,551,890 24,625,555TOTAL NON-OPERATING EXPENDITURES 85,852,071 61,574,806



1-9


BALANCE FORWARD 3,327,270 3,319,035

REVENUEFEES 11,285,910 10,550,000

MISCELLANEOUS RECEIPTS 70,000 70,000

INTEREST (32,494) 3,005

STATE/FEDERAL GRANTS 121,125,976 113,076,383

STAFFORD LOAN PROGRAM 253,250,394 250,000,000

TOTAL REVENUE/RECEIPTS 385,699,786 373,699,388

TRANSFERS IN 19,281,939 17,248,220

TOTAL FUNDS AVAILABLE 408,308,995 394,266,643

EXPENDITURESSALARIES & BENEFITS 750,587 790,909

OPS 91,524 81,000

EXPENSE 61,336 191,893

FINANCIAL AID, SCHOLARSHIPS & STIPENDS 390,174,125 378,194,751


TRANSFERS OUT 13,912,388 12,566,669


PROJECTED ENDING FUND BALANCE 3,319,035 2,441,421




1-10

SALARIES & BENEFITS OPS EXPENSE

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 24,107 24,107

18600 ADM PFS A/R ADMIN 020600-UCOGA1 UCO GENERAL ACCOUNTING 30,975 30,975

18601 ADM PFS FWSP ADM 020600-UCOAR1 UCO ACCOUNTS RECEIVABLE 37,884 37,884

18602 ADM PFS NDSL REIMB EXP 020600-UCOAR1 UCO ACCOUNTS RECEIVABLE 112,295 36,905 149,200

18603 ADM FIN AID FWSP ADM 373000-000000 FINANCIAL AID 541,012 1,000 7,988 550,000

18604 ADM CAREER RSRCE CTR STUD EMPL 047700-000000 CAREER CENTER 44,636 44,636

27002 FA FEDERAL SEOG 820000-000000 FEDERAL GRANT/SCHOLARSHIP PROGRAM 923,019 923,019

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 2,541,273 2,541,273

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 1,067,238 1,067,238

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

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 90,000 90,000

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 7,300,000 7,300,000

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 9,200,000 9,200,000

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 30,000 30,000

93044 FA CUSTODIAL SCHOLARSHIP PROGRAM 880000-000000 CUSTODIAL GRANT/SCHOLARSHIP PROGRAM 5,500,000 5,500,000

FUND/FUND DESCRIPTION DEPT/PRODUCT/DESCRIPTION

EXHIBIT C


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


1-11

SALARIES & BENEFITS OPS EXPENSE

FINANCIAL AID, SCHOLARSHIPS

& WAIVERSTOTALFUND/FUND DESCRIPTION DEPT/PRODUCT/DESCRIPTION

EXHIBIT C


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


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

USF TAMPA TOTAL 790,909 81,000 191,893 377,178,301 378,242,103

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 881,450 881,450

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

USF SYSTEM TOTAL 790,909 81,000 191,893 378,194,751 379,258,553

1-12

ACTUAL ESTIMATEDAMOUNTS AMOUNTS

2013-14 2014-15FUND BALANCE AVAILABLE

BALANCE FORWARD 654,897 503,403

RECEIPTS/REVENUES 84500 SALES OF GOODS & SERVICES 593,786 560,00084600 MISCELLANEOUS RECEIPTS 104,069 108,00085892 INTEREST 2,379 1,950

TOTAL RECEIPTS/REVENUES 700,234 669,950

TRANSFERS IN 86666 TRANSFER IN - INTRA FUND 226,865 0



88021-88029 SALARIES AND BENEFITS 169,720 160,10088032 OPS - OTHER 200 088100 TRAVEL 8,856 5,00088250 CONTRACTUAL SERVICES 463 300

88400 & 88420 MATERIALS, SUPPLIES, & EQUIPMENT 56,162 31,075888XX & 88999 OTHER EXPENSES 216,327 261,242TOTAL OPERATING EXPENDITURES 451,728 457,717

NON-OPERATING EXPENDITURES88666 TRANSFER OUT - INTRA FUND 226,865 088851 TRANSFER OUT - INTER FUND 400,000 425,000

TOTAL NON-OPERATING EXPENDITURES 626,865 425,000

TOTAL EXPENDITURES 1,078,593 882,717

ENDING FUND BALANCE 503,403 290,636

USF SYSTEM 2014-15 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 ST PETERSBURG

510100 USFSP ADMINISTRATION & FINANCE 100 100 25,800 26,000100 0 0 100 25,800 26,000

USF SARASOTA-MANATEE521500 USFSM PROGRAMS & ACT 300 175 6,242 6,717

0 0 300 175 6,242 6,717UNIVERSITY-WIDE

003600 VENDING CONTROL ACCOUNT 160,000 93,000 253,000160,000 0 0 0 93,000 253,000160,100 0 300 275 125,042 285,717

USF TAMPA HOUSING CONCESSIONS043500 HOUSING & RESIDENTIAL ED 25,000 125,000 150,000043500 HOUSING & RESIDENTIAL ED 800 1,200 2,000043500 HOUSING & RESIDENTIAL ED 5,000 5,000 10,000 20,000

USF TAMPA HOUSING CONCESSIONS TOTAL - FUND 1820X 0 5,000 0 30,800 136,200 172,000160,100 5,000 300 31,075 261,242 457,717

OPERATING UNIT/FUND/DEPARTMENT

USF SYSTEM 2014-15 OPERATING BUDGETSUMMARY OF OPERATING EXPENDITURES BY OPERATING UNIT/FUND/DEPARTMENT

USF 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 16,513,319 16,132,27184500 SALES OF GOODS AND SERVICES 5,295,250 9,140,00084600 MISCELLANEOUS RECEIPTS 15,302,549 14,304,32085892 INTEREST 6,862 5,00086000 INTERDEPARTMENTAL REVENUE 400 0



85920/86888 TRANSFER IN - INTER FUND 4,507,730 1,028,158TOTAL TRANSFERS IN 6,329,266 2,803,158




88100 TRAVEL 5,014,175 5,194,15788200 TELEPHONE & TELECOMMUNICATIONS 250,174 203,96288250 CONTRACTUAL SERVICES 970,228 874,06088400 COMPUTER RELATED - MATERIAL, SUPPLIES 278,243 488,73188420 MATERIAL, SUPPLIES, & EQUIP OTHER 1,769,974 1,271,99188450 PURCHASES FOR RESALE (COGS) 299,678 360,00088500 UTILITIES, WASTE, & FUEL 333,162 307,97088510 REPAIRS/MAINTENANCE/RENOVATION 224,038 212,45088600 FIN AID, SCHOLARSHIP, & STIPENDS 5,039,083 4,734,59188700 RISK MANAGEMENT INSURANCE 561,999 537,98588800 OTHER OPERATING EXPENSES 6,698,357 6,599,27588802 DEBT SERVICE 0 2,325,00088900 OCO PURCHASES 263,601 0



88851/88888 TRANSFER OUT - INTER FUND 3,351,019 965,000TOTAL NON-OPERATING EXPENDITURES 5,172,555 2,740,000






1-15

Exhibit C

DEPARTMENT DESCRIPTION PRODUCT DESCRIPTION SALARIES & BENEFITS OPS TRAVEL OTHER

EXPENSESFINANCIAL

AIDRISK MGT

INSURANCEDEBT

SERVICE TOTAL

18100050200 000000 ICA ENRICHMENT CENTER NO PRODUCT 313,125 182,610 105,100 600,835

ICAASA ICA ENRICHMENT CENTER ATHLETIC STUDENT AID 140,000 140,000ICACCT ICA ENRICHMENT CENTER CONFERENCE/CONVENTION TRAVEL 6,000 6,000

ICA ENRICHMENT CENTER 313,125 182,610 6,000 105,100 140,000 0 0 746,835050300 000000 ICA COMPLIANCE NO PRODUCT 204,375 30,435 43,615 278,425

ICACCT ICA COMPLIANCE CONFERENCE/CONVENTION TRAVEL 6,000 6,000ICA COMPLIANCE 204,375 30,435 6,000 43,615 0 0 0 284,425

050400 000000 BULLS CLUB - DEVELOPMENT NO PRODUCT 565,192 40,986 11,000 617,178BULLS CLUB - DEVELOPMENT 565,192 40,986 0 11,000 0 0 0 617,178

050500 000000 ICA BUSINESS OFFICE NO PRODUCT 569,011 20,290 77,320 39,000 705,621ICAASA ICA BUSINESS OFFICE ATHLETIC STUDENT AID 175,000 175,000ICACCT ICA BUSINESS OFFICE CONFERENCE/CONVENTION TRAVEL 4,000 4,000

ICA BUSINESS OFFICE 569,011 20,290 4,000 77,320 175,000 39,000 0 884,621050600 000000 ICA MARKETING & PROMOTIONS NO PRODUCT 129,708 84,204 91,200 305,112

ICACCT ICA MARKETING & PROMOTIONS CONFERENCE/CONVENTION TRAVEL 2,000 2,000ICAFMP ICA MARKETING & PROMOTIONS FUNDRAISING, MARKETNG & PROMOS 553,000 553,000ICAIMG ICA MARKETING & PROMOTIONS IMG RELATIONS 1,050 1,050

ICA MARKETING & PROMOTIONS 129,708 84,204 2,000 645,250 0 0 0 861,162050700 000000 ICA INFORMATION TECHNOLOGY NO PRODUCT 62,500 26,478 24,000 112,978

ICA INFORMATION TECHNOLOGY 62,500 26,478 0 24,000 0 0 0 112,978050800 000000 ICA EVENT MANAGEMENT NO PRODUCT 167,000 66,957 38,000 271,957

ICACCT ICA EVENT MANAGEMENT CONFERENCE/CONVENTION TRAVEL 7,200 7,200ICAEXT ICA EVENT MANAGEMENT EXTERNAL EVENTS 14,000 14,000ICAGES ICA EVENT MANAGEMENT GAME EXPENSES 85,455 85,455

ICA EVENT MANAGEMENT 167,000 66,957 7,200 137,455 0 0 0 378,612050900 000000 ICA BOX OFFICE NO PRODUCT 172,750 40,580 306,000 519,330

ICACCT ICA BOX OFFICE CONFERENCE/CONVENTION TRAVEL 3,500 3,500ICAGES ICA BOX OFFICE GAME EXPENSES 350,000 350,000ICAIMG ICA BOX OFFICE IMG RELATIONS 350,000 350,000ICASEA ICA BOX OFFICE SEASON TICKETS 350,000 350,000

ICA BOX OFFICE 172,750 40,580 3,500 1,356,000 0 0 0 1,572,830051000 000000 ATHLETIC ADMINISTRATION NO PRODUCT 1,858,872 20,290 102,962 550,000 2,532,124

ICAASA ATHLETIC ADMINISTRATION ATHLETIC STUDENT AID (340,000) (340,000)ICACCT ATHLETIC ADMINISTRATION CONFERENCE/CONVENTION TRAVEL 25,000 25,000

ATHLETIC ADMINISTRATION 1,858,872 20,290 25,000 102,962 (340,000) 0 550,000 2,217,124051100 000000 BULLS VISION PRODUCTION NO PRODUCT 87,500 12,174 62,250 161,924

BULLS VISION PRODUCTION 87,500 12,174 0 62,250 0 0 0 161,924051200 000000 BASEBALL NO PRODUCT 39,300 39,300

ICAACS BASEBALL COACHING SALARY/BENEFIT - ASST 175,000 175,000ICAASA BASEBALL ATHLETIC STUDENT AID 197,187 197,187ICACCT BASEBALL CONFERENCE/CONVENTION TRAVEL 2,500 2,500ICAGES BASEBALL GAME EXPENSES 58,000 58,000

USF SYSTEM 2014-15 OPERATING BUDGETSUMMARY OF OPERATING EXPENDITURES BY FUND/DEPARTMENT/PRODUCT


USF SYSTEM

FUND/DEPTID/PRODUCT

1-16

Exhibit C


EXPENSESFINANCIAL

AIDRISK MGT

INSURANCEDEBT

SERVICE TOTAL



USF SYSTEM

FUND/DEPTID/PRODUCT

ICAGGS BASEBALL GAME GUARANTEES 0ICAHCS BASEBALL COACHING SALARY/BENEFIT - HEAD 162,277 162,277ICAINT BASEBALL INTERSESSION 13,000 13,000ICARCT BASEBALL RECRUITING 19,000 19,000ICATTL BASEBALL TEAM TRAVEL 220,000 220,000

BASEBALL 337,277 0 254,500 97,300 197,187 0 0 886,264051400 000000 MEN'S BASKETBALL NO PRODUCT 268,750 12,174 272,500 553,424

ICAACS MEN'S BASKETBALL COACHING SALARY/BENEFIT - ASST 665,280 665,280ICAASA MEN'S BASKETBALL ATHLETIC STUDENT AID 323,120 323,120ICACCT MEN'S BASKETBALL CONFERENCE/CONVENTION TRAVEL 16,000 16,000ICAGES MEN'S BASKETBALL GAME EXPENSES 392,000 392,000ICAGGS MEN'S BASKETBALL GAME GUARANTEES 450,000 450,000ICAHCS MEN'S BASKETBALL COACHING SALARY/BENEFIT - HEAD 959,030 959,030ICAINT MEN'S BASKETBALL INTERSESSION 15,000 15,000ICARCT MEN'S BASKETBALL RECRUITING 90,000 90,000ICATTL MEN'S BASKETBALL TEAM TRAVEL 500,000 500,000

MEN'S BASKETBALL 1,893,060 12,174 621,000 1,114,500 323,120 0 0 3,963,854051600 000000 MEN'S TRACK/CROSS COUNTRY NO PRODUCT 20,801 20,801

ICAACS MEN'S TRACK/CROSS COUNTRY COACHING SALARY/BENEFIT - ASST 74,375 74,375ICAASA MEN'S TRACK/CROSS COUNTRY ATHLETIC STUDENT AID 203,612 203,612ICAHCS MEN'S TRACK/CROSS COUNTRY COACHING SALARY/BENEFIT - HEAD 43,750 43,750

MEN'S TRACK/CROSS COUNTRY 118,125 20,801 0 0 203,612 0 0 342,538051700 000000 FOOTBALL NO PRODUCT - BUDGET 431,750 41,095 441,888 914,733

ICAACS FOOTBALL COACHING SALARY/BENEFIT - ASST 2,293,750 2,293,750ICAASA FOOTBALL ATHLETIC STUDENT AID 1,606,466 1,606,466ICABGE FOOTBALL BOWL GAME EXPENSES 150,000 700,000 150,000 1,000,000ICACCT FOOTBALL CONFERENCE/CONVENTION TRAVEL 20,520 20,520ICAGES FOOTBALL GAME EXPENSES 1,822,125 1,822,125ICAGGS FOOTBALL GAME GUARANTEES 975,000 975,000ICAHCS FOOTBALL COACHING SALARY/BENEFIT - HEAD 1,885,875 1,885,875ICAINT FOOTBALL INTERSESSION 390,756 390,756ICARCT FOOTBALL RECRUITING 127,473 127,473ICATTL FOOTBALL TEAM TRAVEL 750,000 750,000

FOOTBALL 4,761,375 41,095 1,988,749 3,389,013 1,606,466 0 0 11,786,698051800 000000 MEN'S GOLF NO PRODUCT 6,087 28,350 34,437

ICAACS MEN'S GOLF COACHING SALARY/BENEFIT - ASST 40,500 40,500ICAASA MEN'S GOLF ATHLETIC STUDENT AID 89,351 89,351ICACCT MEN'S GOLF CONFERENCE/CONVENTION TRAVEL 2,500 2,500ICAGES MEN'S GOLF GAME EXPENSES 2,000 2,000ICAHCS MEN'S GOLF COACHING SALARY/BENEFIT - HEAD 112,500 112,500ICAINT MEN'S GOLF INTERSESSION 2,500 2,500ICARCT MEN'S GOLF RECRUITING 11,500 11,500ICATTL MEN'S GOLF TEAM TRAVEL 65,000 65,000

1-17

Exhibit C


EXPENSESFINANCIAL

AIDRISK MGT

INSURANCEDEBT

SERVICE TOTAL



USF SYSTEM

FUND/DEPTID/PRODUCT

MEN'S GOLF 153,000 6,087 81,500 30,350 89,351 0 0 360,288052000 000000 MEN'S SOCCER NO PRODUCT 5,073 77,954 83,027

ICAACS MEN'S SOCCER COACHING SALARY/BENEFIT - ASST 111,250 111,250ICAASA MEN'S SOCCER ATHLETIC STUDENT AID 250,366 250,366ICACCT MEN'S SOCCER CONFERENCE/CONVENTION TRAVEL 4,000 4,000ICAGES MEN'S SOCCER GAME EXPENSES 45,000 45,000ICAGGS MEN'S SOCCER GAME GUARANTEES 16,500 16,500ICAHCS MEN'S SOCCER COACHING SALARY/BENEFIT - HEAD 162,500 162,500ICAINT MEN'S SOCCER INTERSESSION 30,000 30,000ICARCT MEN'S SOCCER RECRUITING 34,000 34,000ICATTL MEN'S SOCCER TEAM TRAVEL 175,000 175,000

MEN'S SOCCER 273,750 5,073 243,000 139,454 250,366 0 0 911,643052400 000000 MEN'S TENNIS NO PRODUCT 18,261 49,525 67,786

ICAACS MEN'S TENNIS COACHING SALARY/BENEFIT - ASST 41,250 41,250ICAASA MEN'S TENNIS ATHLETIC STUDENT AID 113,799 113,799ICAGES MEN'S TENNIS GAME EXPENSES 8,750 8,750ICAHCS MEN'S TENNIS COACHING SALARY/BENEFIT - HEAD 100,000 100,000ICAINT MEN'S TENNIS INTERSESSION 4,320 4,320ICARCT MEN'S TENNIS RECRUITING 10,000 10,000ICATTL MEN'S TENNIS TEAM TRAVEL 60,000 60,000

MEN'S TENNIS 141,250 18,261 74,320 58,275 113,799 0 0 405,905052600 000000 ICA SPORTS MEDICINE NO PRODUCT 471,676 85,218 279,950 471,985 1,308,829

ICACCT ICA SPORTS MEDICINE CONFERENCE/CONVENTION TRAVEL 7,500 7,500ICA SPORTS MEDICINE 471,676 85,218 7,500 279,950 0 471,985 0 1,316,329

052700 000000 STRENGTH & CONDITIONING NO PRODUCT 383,750 26,377 25,747 435,874ICACCT STRENGTH & CONDITIONING CONFERENCE/CONVENTION TRAVEL 2,500 2,500ICAINT STRENGTH & CONDITIONING INTERSESSION 175,000 175,000

STRENGTH & CONDITIONING 383,750 26,377 2,500 200,747 0 0 0 613,374052800 000000 SPORTS INFORMATION NO PRODUCT 350,250 43,116 114,800 508,166

ICACCT SPORTS INFORMATION CONFERENCE/CONVENTION TRAVEL 6,000 6,000SPORTS INFORMATION 350,250 43,116 6,000 114,800 0 0 0 514,166

053200 000000 WOMEN'S BASKETBALL NO PRODUCT 135,500 12,174 71,380 219,054ICAACS WOMEN'S BASKETBALL COACHING SALARY/BENEFIT - ASST 259,643 259,643ICAASA WOMEN'S BASKETBALL ATHLETIC STUDENT AID 377,868 377,868ICACCT WOMEN'S BASKETBALL CONFERENCE/CONVENTION TRAVEL 16,000 16,000ICAGES WOMEN'S BASKETBALL GAME EXPENSES 277,800 277,800ICAGGS WOMEN'S BASKETBALL GAME GUARANTEES 64,000 64,000ICAHCS WOMEN'S BASKETBALL COACHING SALARY/BENEFIT - HEAD 234,897 234,897ICAINT WOMEN'S BASKETBALL INTERSESSION 21,000 21,000ICARCT WOMEN'S BASKETBALL RECRUITING 60,000 60,000ICATTL WOMEN'S BASKETBALL TEAM TRAVEL 300,000 300,000

WOMEN'S BASKETBALL 630,040 12,174 397,000 413,180 377,868 0 0 1,830,262053300 000000 WOMEN'S TRACK/CROSS COUNTRY NO PRODUCT 20,801 79,881 100,682

1-18

Exhibit C


EXPENSESFINANCIAL

AIDRISK MGT

INSURANCEDEBT

SERVICE TOTAL



USF SYSTEM

FUND/DEPTID/PRODUCT

ICAACS WOMEN'S TRACK/CROSS COUNTRY COACHING SALARY/BENEFIT - ASST 74,375 74,375ICAASA WOMEN'S TRACK/CROSS COUNTRY ATHLETIC STUDENT AID 348,805 348,805ICACCT WOMEN'S TRACK/CROSS COUNTRY CONFERENCE/CONVENTION TRAVEL 5,850 5,850ICAGES WOMEN'S TRACK/CROSS COUNTRY GAME EXPENSES 30,000 30,000ICAHCS WOMEN'S TRACK/CROSS COUNTRY COACHING SALARY/BENEFIT - HEAD 43,750 43,750ICAINT WOMEN'S TRACK/CROSS COUNTRY INTERSESSION 50,000 50,000ICARCT WOMEN'S TRACK/CROSS COUNTRY RECRUITING 20,000 20,000ICATTL WOMEN'S TRACK/CROSS COUNTRY TEAM TRAVEL 500,000 500,000

WOMEN'S TRACK/CROSS COUNTRY 118,125 20,801 575,850 109,881 348,805 0 0 1,173,462053400 000000 WOMEN'S GOLF NO PRODUCT 6,087 29,048 35,135

ICAACS WOMEN'S GOLF COACHING SALARY/BENEFIT - ASST 41,250 41,250ICAASA WOMEN'S GOLF ATHLETIC STUDENT AID 130,659 130,659ICACCT WOMEN'S GOLF CONFERENCE/CONVENTION TRAVEL 3,500 3,500ICAGES WOMEN'S GOLF GAME EXPENSES 500 500ICAHCS WOMEN'S GOLF COACHING SALARY/BENEFIT - HEAD 9,774 9,774ICAINT WOMEN'S GOLF INTERSESSION 1,000 1,000ICARCT WOMEN'S GOLF RECRUITING 8,000 8,000ICATTL WOMEN'S GOLF TEAM TRAVEL 53,000 53,000

WOMEN'S GOLF 51,024 6,087 65,500 29,548 130,659 0 0 282,818053500 000000 WOMEN'S SOCCER NO PRODUCT 24,348 26,424 50,772

ICAACS WOMEN'S SOCCER COACHING SALARY/BENEFIT - ASST 105,000 105,000ICAASA WOMEN'S SOCCER ATHLETIC STUDENT AID 332,354 332,354ICACCT WOMEN'S SOCCER CONFERENCE/CONVENTION TRAVEL 4,000 4,000ICAGES WOMEN'S SOCCER GAME EXPENSES 39,500 39,500ICAGGS WOMEN'S SOCCER GAME GUARANTEES 5,000 5,000ICAHCS WOMEN'S SOCCER COACHING SALARY/BENEFIT - HEAD 112,500 112,500ICAINT WOMEN'S SOCCER INTERSESSION 35,968 35,968ICARCT WOMEN'S SOCCER RECRUITING 20,000 20,000ICATTL WOMEN'S SOCCER TEAM TRAVEL 175,000 175,000

WOMEN'S SOCCER 217,500 24,348 234,968 70,924 332,354 0 0 880,094053600 000000 SOFTBALL NO PRODUCT 31,250 21,900 53,150

ICAACS SOFTBALL COACHING SALARY/BENEFIT - ASST 11,748 11,748ICAASA SOFTBALL ATHLETIC STUDENT AID 264,093 264,093ICACCT SOFTBALL CONFERENCE/CONVENTION TRAVEL 2,500 2,500ICAGES SOFTBALL GAME EXPENSES 31,000 31,000ICAHCS SOFTBALL COACHING SALARY/BENEFIT - HEAD 162,500 162,500ICAINT SOFTBALL INTERSESSION 12,000 12,000ICARCT SOFTBALL RECRUITING 18,000 18,000ICATTL SOFTBALL TEAM TRAVEL 130,000 130,000

SOFTBALL 205,498 0 162,500 52,900 264,093 0 0 684,991053700 000000 SAILING NO PRODUCT 15,296 15,296

ICACCT SAILING CONFERENCE/CONVENTION TRAVEL 6,594 6,594ICAHCS SAILING COACHING SALARY/BENEFIT - HEAD 52,500 52,500

1-19

Exhibit C


EXPENSESFINANCIAL

AIDRISK MGT

INSURANCEDEBT

SERVICE TOTAL



USF SYSTEM

FUND/DEPTID/PRODUCT

ICARCT SAILING RECRUITING 1,200 1,200ICATTL SAILING TEAM TRAVEL 31,500 31,500

SAILING 52,500 6,594 32,700 15,296 0 0 0 107,090054000 000000 WOMEN'S TENNIS NO PRODUCT 36,761 36,761

ICAACS WOMEN'S TENNIS COACHING SALARY/BENEFIT - ASST 38,750 38,750ICAASA WOMEN'S TENNIS ATHLETIC STUDENT AID 218,992 218,992ICACCT WOMEN'S TENNIS CONFERENCE/CONVENTION TRAVEL 2,500 2,500ICAGES WOMEN'S TENNIS GAME EXPENSES 7,700 7,700ICAHCS WOMEN'S TENNIS COACHING SALARY/BENEFIT - HEAD 93,750 93,750ICAINT WOMEN'S TENNIS INTERSESSION 5,000 5,000ICARCT WOMEN'S TENNIS RECRUITING 10,000 10,000ICATCS WOMEN'S TENNIS TENNIS COURTS (DF) 3,710 3,710ICATTL WOMEN'S TENNIS TEAM TRAVEL 64,000 64,000

WOMEN'S TENNIS 132,500 0 81,500 48,171 218,992 0 0 481,163054200 000000 WOMEN'S VOLLEYBALL NO PRODUCT 12,681 28,035 40,716

ICAACS WOMEN'S VOLLEYBALL COACHING SALARY/BENEFIT - ASST 97,500 97,500ICAASA WOMEN'S VOLLEYBALL ATHLETIC STUDENT AID 273,919 273,919ICACCT WOMEN'S VOLLEYBALL CONFERENCE/CONVENTION TRAVEL 4,000 4,000ICAGES WOMEN'S VOLLEYBALL GAME EXPENSES 58,985 58,985ICAGGS WOMEN'S VOLLEYBALL GAME GUARANTEES 6,500 6,500ICAHCS WOMEN'S VOLLEYBALL COACHING SALARY/BENEFIT - HEAD 93,750 93,750ICAINT WOMEN'S VOLLEYBALL INTERSESSION 15,500 15,500ICARCT WOMEN'S VOLLEYBALL RECRUITING 18,000 18,000ICATTL WOMEN'S VOLLEYBALL TEAM TRAVEL 118,000 118,000

WOMEN'S VOLLEYBALL 191,250 12,681 155,500 93,520 273,919 0 0 726,870054600 000000 TURF MAINTENANCE NO PRODUCT 309,391 36,928 382,405 728,724

ICACCT TURF MAINTENANCE CONFERENCE/CONVENTION TRAVEL 270 270TURF MAINTENANCE 309,391 36,928 270 382,405 0 0 0 728,994

055000 000000 BAND NO PRODUCT 15,000 15,000ICAINT BAND INTERSESSION 9,000 9,000ICATTL BAND TEAM TRAVEL 75,000 75,000

BAND 0 0 75,000 24,000 0 0 0 99,000055100 000000 CHEERLEADERS NO PRODUCT 40,580 27,550 68,130

ICAASA CHEERLEADERS ATHLETIC STUDENT AID 24,000 24,000ICAGES CHEERLEADERS GAME EXPENSES 4,000 4,000ICATTL CHEERLEADERS TEAM TRAVEL 60,000 60,000

CHEERLEADERS 0 40,580 60,000 31,550 24,000 0 0 156,130055200 000000 SUNDOLLS NO PRODUCT 19,500 19,500

ICAASA SUNDOLLS ATHLETIC STUDENT AID 5,000 5,000ICATTL SUNDOLLS TEAM TRAVEL 2,000 2,000

SUNDOLLS 0 0 2,000 19,500 5,000 0 0 26,500055300 000000 EQUIPMENT ROOM NO PRODUCT 175,000 71,015 110,000 356,015

ICACCT EQUIPMENT ROOM CONFERENCE/CONVENTION TRAVEL 5,600 5,600

1-20

Exhibit C


EXPENSESFINANCIAL

AIDRISK MGT

INSURANCEDEBT

SERVICE TOTAL



USF SYSTEM

FUND/DEPTID/PRODUCT

ICAGES EQUIPMENT ROOM GAME EXPENSES 58,400 58,400ICATTL EQUIPMENT ROOM TEAM TRAVEL 1,500 1,500

EQUIPMENT ROOM 175,000 71,015 7,100 168,400 0 0 0 421,515055400 000000 FOOTBALL VIDEO NO PRODUCT 60,000 40,580 87,623 188,203

ICACCT FOOTBALL VIDEO CONFERENCE/CONVENTION TRAVEL 1,500 1,500FOOTBALL VIDEO 60,000 40,580 1,500 87,623 0 0 0 189,703

055600 000000 ATHLETIC FACILITY NO PRODUCT 323,209 457,200 20,000 800,409ICACCT ATHLETIC FACILITY CONFERENCE/CONVENTION TRAVEL 10,000 10,000

ATHLETIC FACILITY 323,209 0 10,000 457,200 0 20,000 0 810,409055900 000000 ATHLETIC DISTRICT FACILITIES NO PRODUCT 325,000 7,000 332,000

ATHLETIC DISTRICT FACILITIES 0 0 0 325,000 0 7,000 0 332,00018150

055900 000000 ATHLETIC DISTRICT FACILITIES NO PRODUCT 1,775,000 1,775,000ATHLETIC DISTRICT FACILITIES 0 0 0 0 0 0 1,775,000 1,775,000

15,479,583 1,054,994 5,194,157 10,318,439 4,734,591 537,985 2,325,000 39,644,749TOTAL OPERATING EXPENDITURES

1-21



BUDGETED EXPENDITURES BY FUNDING SOURCEUSF TAMPA


GENERAL REVENUE

50.8%

LOTTERY 8.7%

TUITION 40.5%


GENERAL REVENUE

40.5%

LOTTERY 6.8%

TUITION 47.3%

CARRY FORWARD

5.4%


2-1





OTHER FEESAPPLICATION FEES 973,464 994,303


OTHER FEES 872,640 1,422,911



RESEARCH OVERHEAD CONTRIBUTION 178,645 154,692

TOTAL OTHER FEES 31,514,081 32,466,414



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 6.21 552,682 692,150 2,500 152,470 847,120PRESIDENT'S OFFICE TOTAL 6.21 552,682 692,150 2,500 152,470 0 0 847,120COMMENCEMENT010200-000000 SPECIAL EVENTS & CEREMONIES 1,400 74,484 75,884COMMENCEMENT TOTAL - - 0 1,400 74,484 0 0 75,884GOVERNMENT RELATIONS 011000-GR0001 GOVERNMENT RELATIONS OPERATIONS 0.21 36,445 45,053 45,053GOVERNMENT RELATIONS TOTAL 0.21 36,445 45,053 0 0 0 0 45,053OFFICE OF THE GENERAL COUNSEL012000-GC0001 OPERATIONS 5.26 747,496 901,963 43,090 945,053012000-GC0002 OUTSIDE COUNSEL 50,000 50,000OFFICE OF THE GENERAL COUNSEL TOTAL 5.26 747,496 901,963 0 93,090 0 0 995,053UNIVERSITY BOARD OF TRUSTEES013000-000000 UNIVERSITY BOARD OF TRUSTEES 2.23 209,715 272,196 20,396 292,592UNIVERSITY BOARD OF TRUSTEES TOTAL 2.23 209,715 272,196 0 20,396 0 0 292,592DIVERSITY & EQUAL OPPORTUNITY (DEO)310000-000000 DIVERSITY & EQUAL OPPORTUNITY 6.38 485,310 623,808 60,053 683,861310000-DEOADA DEO DISABILITY ACT 900 900310000-DEOADV DEO ADVERTISING 10 10310000-DEOEVE DEO DIVERSITY EVENTS 8,250 8,250DIVERSITY & EQUAL OPPORTUNITY TOTAL 6.38 485,310 623,808 0 69,213 0 0 693,021

EXECUTIVE SERVICES TOTAL 20.29 2,031,648 2,535,170 3,900 409,653 0 0 2,948,723ADMINISTRATIVE SERVICES

VP ADMINISTRATIVE SERVICES020100-00HOLD BUDGET HOLDBACK 2,270,880 2,270,880020100-ADM001 VP ADMIN. SERVICES OPERATIONS 7.55 616,243 777,098 49,999 827,097VP ADMINISTRATIVE SERVICES TOTAL 7.55 616,243 777,098 0 2,320,879 0 0 3,097,977FACILITIES PLANNING022600-000000 FACILITIES PLANNING 9.86 611,584 792,855 43,699 836,554FACILITIES PLANNING TOTAL 9.86 611,584 792,855 0 43,699 0 0 836,554PHYSICAL PLANT025000-000000 ADMINISTRATION PHY. PLANT 8.00 405,561 555,658 40,200 595,858025002-000000 TECHNICAL SVCS PHY. PLANT 6.00 304,495 425,244 178,174 75,400 678,818025004-000000 FAC ENCHANCE PHY. PLANT 6.00 329,562 427,308 65,000 22,260 514,568025006-000000 MOVES PHY. PLANT 18,173 18,173025008-000000 QUALITY ASSURANCE PHYS PLANT 1.00 61,035 70,453 12,000 500 82,953025100-000000 UTILITIES PHY. PLANT 22.00 852,059 1,231,553 22,300 520,435 1,774,288025100-PPEG01 UTILITIES PHY. PLANT BOILERS 43,420 43,420025100-PPEG02 UTILITIES PHY. PLANT CHILLERS 194,440 194,440025100-PPEG03 UTILITIES PHY. PLANT COOLING TOWERS 22,900 22,900025100-PPEG04 UTILITIES PHY. PLANT PLUMBING 1,600 1,600


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


2-3





025100-PPEG05 UTILITIES PHY. PLANT LIFT STATIONS 2,300 2,300025102-000000 ENGINEERING PHYSICAL PLANT 19,000 11,540 30,540025300-000000 POST OFFICE PHY. PLANT 12.00 376,141 548,026 5,700 39,150 592,876025400-000000 BUILDING SVCS PHY. PLANT 159.95 3,661,609 5,345,905 950,000 442,697 6,738,602025500-000000 MAINTENANCE PHY. PLANT 49.00 1,815,125 2,631,826 96,000 806,300 10,000 3,544,126025500-PPEG06 MAINTENANCE PHY. PLANT KEY SHOP 44,500 44,500025500-PPEG07 MAINTENANCE PHY. PLANT HVAC 53,700 53,700025500-PPEG08 MAINTENANCE PHY. PLANT ALARM SHOP 59,810 59,810025503-000000 STORES PHY. PLANT 5.00 174,236 248,732 29,000 5,580 283,312025600-000000 GROUNDS PHY. PLANT 36.00 1,085,764 1,624,126 228,000 281,376 2,133,502025700-000000 VEHICLE PHY. PLANT 7.00 240,361 367,861 44,250 412,111PHYSICAL PLANT TOTAL 311.95 9,305,948 13,476,692 1,605,174 2,730,531 10,000 0 17,822,397PUBLIC SAFETY026000-000000 PUBLIC SAFETY 1.12 67,284 90,186 1,240 91,426026100-SAP001 UNIVERSITY POLICE E&G 48.01 2,393,508 3,503,806 13,000 237,977 25,000 3,779,783PUBLIC SAFETY TOTAL 49.13 2,460,792 3,593,992 13,000 239,217 25,000 0 3,871,209ENVIRONMENTAL HEALTH & SAFETY (EHS)028100-000000 ENVIRONMENTAL HEALTH & SAFETY 11,351 227,720 239,071028100-EHSGF2 EHS OFFICE OPERATIONS 9.62 472,054 654,921 654,921ENVIRONMENTAL HEALTH & SAFETY (EHS) TOTAL 9.62 472,054 654,921 11,351 227,720 0 0 893,992HUMAN RESOURCES032000-CB0001 COLLECTIVE BARGAINING 0.87 34,106 52,419 52,419032000-HR0001 HUMAN RESOURCES OPERATIONS 28.44 1,494,379 2,025,014 37,203 2,062,217HUMAN RESOURCES TOTAL 29.30 1,528,485 2,077,433 0 37,203 0 0 2,114,636EMPLOYEE ASSISTANCE PROGRAM033000-000000 EMPLOYEE ASSISTANCE PROGRAM 1.00 45,830 64,051 104,677 168,728EMPLOYEE ASSISTANCE PROGRAM TOTAL 1.00 45,830 64,051 0 104,677 0 0 168,728A&P COUNCIL/USPS SENATE036000-AP0001 A&P COUNCIL 553 553036000-USPS01 USPS SENATE 3,110 3,110A&P COUNCIL/USPS SENATE TOTAL - - 0 0 3,663 0 0 3,663

ADMINISTRATIVE SERVICES TOTAL 418.41 15,040,936 21,437,042 1,629,525 5,707,589 35,000 0 28,809,156BUSINESS & FINANCE

UNIVERSITY AUDIT & COMPLIANCE014000-000000 UNIV AUDIT & COMPLIANCE OFFICE 7.61 668,598 862,180 14,295 876,475UNIVERSITY AUDIT & COMPLIANCE TOTAL 7.61 668,598 862,180 0 14,295 0 0 876,475UNIVERSITY CONTROLLER'S OFFICE (UCO)020600-000000 UCO 1.00 106,700 134,255 134,255020600-UCOAD1 UCO ADMIN. STAFF 4.00 461,000 573,523 3,500 577,023020600-UCOAP1 UCO ACCOUNTS PAYABLE 4.00 136,549 195,162 160 195,322020600-UCOAR1 UCO ACCOUNTS RECEIVABLE 1.34 44,408 63,918 63,918020600-UCOAS1 UCO ADMIN. SERVICES 2.50 117,163 167,799 160 167,959020600-UCOCA1 UCO CASH ACCOUNTING 4.00 154,356 214,452 1,010 215,462020600-UCOCO1 UCO CASHIER'S OFFICE 2.63 79,044 122,875 3,640 126,515

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020600-UCOFS1 UCO FINANCIAL SYSTEMS 3.00 163,530 219,136 1,615 220,751020600-UCOGA1 UCO GENERAL ACCOUNTING 4.75 230,836 310,970 10 310,980020600-UCOPA1 UCO PAYROLL 7.00 281,600 408,611 21,923 430,534020600-UCOPS1 UCO PAYMENT SERVICES 1.00 29,000 44,637 44,637020600-UCORF1 UCO RFM 4.00 184,701 252,690 252,690020600-UCORT1 UCO REPORTING & TECH SERVICES 1.82 97,353 119,268 1,000 120,268020600-UCOSF1 UCO STUDENT FINANCIAL SERVICES 1.00 47,000 69,284 2,000 71,284020600-UCOTR1 UCO TRAVEL 3.00 94,682 146,450 170 146,620020600-UCOTS1 UCO TAX ADVISORY SERVICES 1,500 1,500UNIVERSITY CONTROLLER'S OFFICE TOTAL 45.04 2,227,922 3,043,030 0 36,688 0 0 3,079,718BUDGET & POLICY ANALYSIS (BPA)021000-BPA002 BPA BUDGET DEVELOPMENT 6.86 557,717 727,370 727,370021000-BPA003 BPA GEMS/FAST PROJECTS 0.50 23,023 34,094 34,094021000-BPA004 BPA REPORTING 0.50 23,023 34,094 34,094BUDGET & POLICY ANALYSIS TOTAL 7.86 603,763 795,558 0 0 0 0 795,558BUSINESS SYSTEMS REENGINEERING022000-000000 BUSINESS SYSTEMS REENGINEERNG 5.75 421,930 561,655 6,294 567,949BUSINESS SYSTEMS REENGINEERING TOTAL 5.75 421,930 561,655 0 6,294 0 0 567,949UNIVERSITY TREASURER023000-000000 UNIVERSITY TREASURER 0.27 48,533 58,887 58,887UNIVERSITY TREASURER TOTAL 0.27 48,533 58,887 0 0 0 0 58,887CAMPUS BUSINESS SERVICES027900-000000 PURCHASING & PROPERTY 0.30 4,956 9,073 9,073027900-UCOCR1 CENTRAL RECEIVING 2.00 52,104 75,223 75,223027900-UCOPU1 PURCHASING 5.78 300,659 407,759 407,759CAMPUS BUSINESS SERVICES TOTAL 8.08 357,719 492,055 0 0 0 0 492,055SR VP BUSINESS & FINANCE031000-EVP001 SR. VP B&F OPERATIONS 3.50 482,574 583,218 6,551 589,769SR VP BUSINESS & FINANCE TOTAL 3.50 482,574 583,218 0 6,551 0 0 589,769DECISION SUPPORT SYSTEMS410300-000000 DECISION SUPPORT SYSTEMS 7.00 418,000 539,484 539,484DECISION SUPPORT SYSTEMS TOTAL 7.00 418,000 539,484 0 0 0 0 539,484

BUSINESS & FINANCE TOTAL 85.11 5,229,039 6,936,067 0 63,828 0 0 6,999,895INFORMATION TECHNOLOGY

034900-000000 IT STD DEVELOP SOFTWARE SVCS 3.00 185,285 251,308 52,145 303,453351251-000000 IT CLASSROOM TECHNOLOGY SUPPORT 6.00 270,720 370,844 370,844351252-000000 IT AV-EVENT SERVICES 2.24 150,202 204,838 204,838351275-000000 IT SECURITY ADMINISTRATION 1.00 107,908 139,685 139,685351276-000000 IT ID AND ACCESS MANAGEMENT 8.00 560,547 759,587 759,587351277-000000 IT SECURITY OPER-RISK MGMT-COMPL 4.00 244,427 305,335 305,335351300-000000 IT SUPPORT SERVICES 2.00 176,154 223,784 223,784351301-000000 IT HELP DESK 5.00 204,188 294,726 294,726351302-000000 IT SOFTWARE ENGINEERING 8.00 419,437 557,316 557,316351303-000000 IT SERVICES MANAGEMENT 1.00 69,882 95,602 95,602

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351304-000000 IT WORKSTATION SUPPORT 31.00 1,343,937 1,809,832 1,809,832351376-000000 IT CENTRAL ADMINISTRATIVE 2,220,920 224,841 2,445,761351401-000000 IT CMS 1.00 73,030 99,457 99,457351400-000000 IT WEB SERVICES 6.00 423,673 558,012 558,012351402-000000 IT PORTAL 1.00 82,104 101,589 101,589351405-000000 IT E-COMMERCE 1.00 68,397 90,659 90,659351425-000000 IT TECHNOLOGY STRATEGY - ADM SYST 2.00 202,495 254,974 254,974351430-000000 IT DATA MANAGEMENT SERVICES 1.00 109,032 140,633 140,633351431-000000 IT DATA WAREHOUSE SERVICES 3.00 190,144 256,699 256,699351432-000000 IT DATABASE ADMINISTRATION SERVIC 6.00 483,788 626,024 626,024351433-000000 IT APPLICATION SERVER ADM SERVICE 5.00 318,572 434,833 434,833351440-000000 IT STUDENT AFFAIRS APPL SUPPORT 3.00 126,004 182,421 182,421351441-000000 IT ADMINISTRATIVE APPLICATION SRV 6.00 483,372 633,461 633,461351442-000000 IT PORTFOLIO MANAGEMENT OFFICE 2.00 136,600 179,931 179,931

INFORMATION TECHNOLOGY TOTAL 108.24 6,429,898 8,571,550 0 2,273,065 224,841 0 11,069,456STUDENT AFFAIRS

040100-000000 VP STUDENT AFFAIRS 3.00 177,547 239,630 8,171 247,801040200-000000 ASST. VP DEAN OF STUDENTS 2.50 213,350 259,409 7,340 20,740 287,489040900-000000 STUDENT OMBUDSMAN 2.00 93,000 129,643 7,000 136,643041000-000000 VETERANS SERVICES 1.11 88,042 102,959 102,959047700-000000 CAREER CENTER 13.75 758,042 1,004,374 25,000 31,600 1,060,974048200-SDS001 STUDENT DISABILITY SERVICES 1.00 78,303 105,539 7,189 112,728048200-SDS002 SDS CART SERVICES 72,974 177,026 250,000

STUDENT AFFAIRS TOTAL 23.36 1,408,284 1,841,554 105,314 251,726 0 0 2,198,594INTERCOLLEGIATE ATHLETICS

051000-ICA530 INTERCOLLEGIATE ATHLETICS TITLE IX 0.10 4,351 6,138 6,138053400-ICAT9S ICA SPORTS CAMPS TITLE IX SALARIES 1.00 70,000 87,891 87,891053600-ICAT9S ICA SPORTS CAMPS TITLE IX SALARIES 1.00 52,000 67,075 67,075054000-ICAT9S ICA SPORTS CAMPS TITLE IX SALARIES 1.00 31,000 42,909 42,909054200-ICAT9S ICA SPORTS CAMPS TITLE IX SALARIES 2.00 120,000 153,687 153,687054200-ICATTL ICA SPORTS CAMPS TEAM TRAVEL 20,000 20,000055600-000000 ICA SPORTS CAMPS 95,210 95,210055700-000000 ICA SPORTS CAMPS 175,000 175,000

INTERCOLLEGIATE ATHLETICS TOTAL 5.10 277,351 357,700 0 290,210 0 0 647,910UNIVERSITY COMMUNICATIONS & MARKETING (UCM)

UNIVERSITY COMMUNICATIONS & MARKETING062000-ADV017 UCM MAGAZINE 161,597 161,597062000-ADV027 UNIV RELATIONS OFFICE 13.73 1,073,641 1,384,586 2,243 54,900 1,441,729UNIVERSITY COMMUNICATIONS & MARKETING TOTAL 13.73 1,073,641 1,384,586 2,243 216,497 0 0 1,603,326WUSFTV 066100-PTV102 WUSFTV E&G STATE ALLOCATIONS 8.75 430,346 591,922 591,922WUSFTV TOTAL 8.75 430,346 591,922 0 0 0 0 591,922WUSFFM066200-PFM101 WUSFFM E&G STATE ALLOCATIONS 4.30 284,997 387,970 387,970

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WUSFFM TOTAL 4.30 284,997 387,970 0 0 0 0 387,970UNIVERSITY COMMUNICATIONS & MARKETING TOTAL 26.77 1,788,984 2,364,478 2,243 216,497 0 0 2,583,218ACADEMIC AFFAIRS

PROVOST'S OFFICE100100-000000 PROVOST'S OFFICE 14.33 1,746,652 2,133,542 92,300 76,104 2,301,946PROVOST'S OFFICE TOTAL 14.33 1,746,652 2,133,542 92,300 76,104 0 0 2,301,946ACADEMIC AFFAIRS WIDE109000-000000 AA UNIV WIDE 30.97 4,797,660 5,932,153 247,144 6,179,297109000-000016 AA TUITION CONTRA ACCOUNT (114,904,328) (8,132,047) (123,036,375)109000-000026 AA LOTTERY AND TUITION AUTHORITY (21,655,010) (2,353,005) (24,008,015)109000-AAW001 AA LAPSE 31.49 4,021,141 4,959,667 4,959,667109000-AAW003 AA FACULTY TEACHING/ADVISING AWARDS 43,241 43,241109000-AAW004 AA SPECIAL PROGRAMS 0.75 90,000 112,168 10,000 284,291 406,459109000-AAW005 AA SEARCHES/SPECIAL ISSUES 6.52 595,810 763,051 35,000 798,051ACADEMIC AFFAIRS WIDE TOTAL 69.73 9,504,611 (124,792,299) (10,475,052) 609,676 0 0 (134,657,675)COLLEGE OF ARTS & SCIENCES120100-000000 ARTS AND SCIENCES DEAN 10.31 897,009 1,119,150 21,000 49,500 4,500 1,194,150120100-CASPBK PHI BETA KAPPA 100,000 100,000120100-CSILC0 ILC CRITICAL LANGUAGES 0.75 146,613 182,492 182,492120101-000000 GRAD & UNDERGRAD STUDIES 12.00 722,096 977,375 9,680 44,000 1,031,055120102-000000 RESEARCH & SCHOLARSHIP 4.12 363,298 471,355 39,000 20,800 531,155120103-000000 FACULTY & PROGRAM DEVELOPMENT 2.75 304,920 379,742 9,000 8,700 397,442120104-000000 CASDO FACILITIES 3.00 131,365 180,626 18,000 198,626120105-000000 CAS D.O. DEVELOPMENT 2.00 87,000 130,516 15,000 3,400 148,916120107-000000 CAS D.O. DEVELOPMENT 1.00 69,465 87,052 20,880 19,119 127,051120108-000000 CAS D.O. DEVELOPMENT 1.46 116,646 137,820 4,261 105,040 247,121120109-000000 CAS - BSC 7.00 343,755 470,035 5,000 10,500 485,535120200-000000 AFRICANA STUDIES 2.96 237,394 300,520 37,859 9,903 348,282120500-000000 ANTHROPOLOGY 18.15 1,751,860 2,272,940 553,899 47,183 2,874,022121000-000000 CELL, MOLECULAR & MICRO BIOLGY 19.59 1,622,608 2,108,888 873,367 137,244 3,119,499121000-CAS032 CMMB CANCER BIOLOGY 248,994 96,165 17,506 362,665121100-000000 INTEGRATIVE BIOLOGY 18.95 1,819,355 2,368,871 649,730 106,900 12,630 3,138,131121300-000000 CHEMISTRY 30.83 2,721,001 3,544,129 1,904,954 187,000 10,000 5,000 5,651,083121300-CASSMT CAS SMARTT 6,000 10,569 16,569121700-000000 COMMUNICATION 14.65 1,390,954 1,752,191 455,183 55,500 100 2,262,974122300-000000 ENGLISH 32.67 2,858,672 3,663,280 1,600,957 144,523 10,000 5,418,760123000-000000 GEOSCIENCES 35.48 3,363,244 4,331,165 990,630 85,953 1,000 5,408,748123100-000000 GOVT & INTERNATIONAL AFFAIRS 15.66 1,643,987 2,091,605 325,105 41,713 2,458,423123500-000000 HISTORY 18.11 1,626,375 2,102,436 397,724 47,154 1,300 2,548,614123700-000000 HUMANITIES & CULTURAL STUDIES 7.98 647,095 844,714 126,261 17,600 988,575123900-000000 WOMEN'S & GENDER STUDIES 3.54 308,312 383,561 61,866 19,729 465,156124100-000000 WORLD LANGUAGES 26.87 2,165,752 2,821,400 539,816 69,319 3,430,535124700-000000 MASS COMMUNICATIONS 11.01 810,351 1,042,689 154,210 43,896 1,240,795124800-000000 LIBRARY & INFORMATION SCIENCE 13.79 1,350,835 1,750,030 145,209 50,751 1,945,990

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124900-000000 MATHEMATICS & STATISTICS 30.74 2,947,864 3,833,105 1,245,366 93,690 5,172,161124900-CAS023 MATH CENTER LAB 33,500 7,321 40,821125100-000000 PHILOSOPHY 12.41 1,284,776 1,643,794 418,527 28,763 2,091,084125300-000000 PHYSICS 26.53 2,615,943 3,399,691 751,435 42,459 4,193,585125500-000000 PSYCHOLOGY 35.73 3,853,500 4,949,218 1,028,510 59,293 11,000 6,048,021125600-000000 PUBLIC AFFAIRS 8.20 819,156 1,040,878 29,202 16,706 1,086,786125600-CAS006 CAS COMMUNITY INITIATIVE 19,998 9,375 29,373125900-000000 RELIGIOUS STUDIES 7.23 668,439 892,986 97,947 18,880 1,009,813126300-000000 SOCIOLOGY 15.86 1,594,671 2,062,667 466,538 63,182 2,592,387129000-000000 COL/ARTS & SCIRESERVE 4.74 657,551 819,847 272,327 1,092,174129000-CAS016 COL/ARTS & SCIRESERVE STARTUP COSTS 800,000 800,000140300-000000 ECONOMICS 13.71 1,610,864 2,083,553 329,423 47,059 2,460,035300000-000000 COALITION FOR SCIENCE LITERACY 1.00 183,258 222,486 222,486490200-000000 LATIN AMER/CARIBBEAN STUDIES 2.48 280,277 365,176 26,912 52,095 444,183500000-000000 INSTITUTE ON BLACK LIFE 7,000 8,150 980 16,130COLLEGE OF ARTS & SCIENCES TOTAL 473.26 44,016,261 56,827,983 13,649,943 3,069,461 39,530 34,486 73,621,403COLLEGE OF BUSINESS140100-000000 BUSINESS ADM DEAN'S OFFICE 6.24 703,629 869,097 869,097140100-BA0050 BUSINESS ADM MARKETING 2.80 146,411 203,669 14,358 1,240 219,267140100-BADCLG COLLEGE OF BUSINESS 6,500 6,500140100-BADEAN COB DEAN'S OFFICE 0.30 43,000 52,988 93,818 58,231 205,037140100-BADNFM COB DEAN OF FIN MANAGEMNT OFFC 4.73 333,922 413,709 15,519 15,737 444,965140100-BADNRS COB DEAN OF RESEARCH OFFICE 4,089 4,089140200-000000 ACCOUNTING 10.04 1,523,284 1,888,270 187,144 42,599 2,118,013140400-000000 FINANCE 11.19 2,046,887 2,513,325 129,174 15,595 2,658,094140500-000000 MANAGEMENT 8.84 1,164,783 1,448,879 282,778 26,844 1,758,501140510-000000 MANAGEMENT 3.08 450,064 542,616 28,589 8,800 580,005140600-000000 MARKETING 11.41 1,800,295 2,231,362 173,255 33,387 2,438,004140600-BAWTCD COB WHITE CLOUD 14 MATCH 0.05 5,701 7,165 7,165140700-000000 INFO SYSTEMS & DECISION SCI 14.28 2,588,931 3,170,716 273,267 80,635 3,524,618141100-000000 BUSINESS COMPUTER CENTER 22,836 22,836141200-000000 BUSINESS OUTREACH 1,149 1,149141300-000000 UNDERGRADUATE ADVISING 4.14 219,039 305,345 23,437 15,963 344,745141300-BA0057 BUSINESS COMMUNICATIONS 0.50 27,750 35,584 35,584141400-000000 GRADUATE ADVISING 2.85 143,680 197,533 26,346 8,500 232,379141500-000000 CENTER FOR ENTREPRENEURSHIP 5.27 587,299 732,280 35,396 8,793 776,469141600-000000 CAREER RESOURCES 0.75 40,500 57,960 31,446 5,444 94,850142200-000000 DEVELOPMENT OFFICE 2,945 2,945142400-000000 SMALL BUSINESS DEVELOP CENTER 1.54 138,569 174,500 32,553 207,053COLLEGE OF BUSINESS TOTAL 88.02 11,963,744 14,844,998 1,314,527 391,840 0 0 16,551,365COLLEGE OF EDUCATION170100-000000 COE DEANS OFFICE 19.41 1,398,714 1,804,057 30,000 36,800 100 1,870,957170400-000000 COE DEVELOPMENT PROGRAM 1,750 1,750170500-000000 PIZZO ELEMENTARY SUPPORT 12,600 12,600

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170700-000000 COLLEGE OF EDUCATION COUNCIL 4.61 159,193 241,859 21,668 14,050 277,577170800-000000 COESTDT ACAD SERVICES 6.50 285,869 395,606 315 5,735 401,656171100-000000 EDU MEASURES & RESEARCH 4.68 524,738 694,783 694,783171200-000000 EDU PROGRAM OPERATIONS 11.72 834,781 1,100,564 152,453 393,600 5,100 1,651,717171200-EDUMSC EDU PROGRAM OPERATIONS 1.49 217,216 272,009 10,300 2,100 284,409171300-000000 COE ACCREDITATION & CONT. IMPR 2.00 110,226 141,283 30,000 6,825 178,108171400-000000 TEACHING AND LEARNING 43.86 4,135,700 5,386,041 796,350 74,175 6,256,566171500-000000 EDUCATIONAL AND PSYCHOLOGICAL 8.48 758,425 1,007,312 302,600 34,700 1,344,612171600-000000 LEADERSHIP, COUNSELING & ADULT 11.99 1,332,180 1,661,964 44,000 28,000 1,733,964171600-EDUMSA COE MASTERS STUDENT AFFAIRS 112,209 700 112,909172100-000000 CHILDHOOD/LANG.ARTS/READING 2.00 59,040 79,224 79,224172500-000000 PSYCH & SOCIAL FOUNDATION 11.11 1,080,896 1,424,566 1,424,566173200-000000 PHYS ED WELLNESS SPORTS STUDY 2.99 312,228 412,722 412,722173500-000000 EDUC. LEADERSHIP & POLICY DEV 2.00 76,760 106,758 106,758174000-000000 CTR FOR ECONOMIC EDU 1.00 52,578 75,812 75,812174100-000000 SUNCOAST AREA TCHR TRNG 2.00 107,250 134,827 10,700 4,300 149,827174400-000000 FLA CTR FOR INSTR COMPUTING 1.00 57,000 72,897 32,400 5,800 111,097177700-000000 DAVID C ANCHIN CENTER 1.39 114,770 141,479 14,500 155,979COLLEGE OF EDUCATION TOTAL 138.24 11,617,564 15,153,763 1,542,995 635,635 5,200 0 17,337,593COLLEGE OF ENGINEERING210100-000000 COLLEGE OF ENGINEERING 1,716,690 1,716,690210100-ENG000 DEAN'S OFFICE 5.03 858,247 1,030,598 78,349 57,351 10,000 1,176,298210200-000000 ENGR RESOURCE MANAGEMENT 13.00 715,222 957,517 10,000 36,000 1,000 1,004,517210300-000000 INDUSTRIAL & MGMT SYSTEMS 9.47 1,031,988 1,344,853 199,895 30,300 1,000 1,200 1,577,248210400-000000 CIVIL & ENVIRONMENTAL ENGR 17.19 2,143,012 2,752,878 260,574 41,000 5,000 3,059,452210500-000000 MECHANICAL ENGINEERING 13.71 1,760,103 2,229,404 202,322 33,000 3,000 2,467,726210600-000000 ELECTRICAL ENGINEERING 18.18 2,655,215 3,332,614 252,078 54,496 0 3,639,188210700-000000 CHEMICAL & BIOMEDICAL ENGNRNG 13.21 1,843,426 2,306,293 198,296 29,000 3,000 2,536,589210800-000000 COMPUTER SCIENCE ENGINEERING 17.69 2,481,114 3,151,766 183,334 41,000 5,000 3,381,100210900-000000 ENGR TECH SUPPORT SVCS 5.00 243,118 313,078 6,000 22,000 5,000 346,078211000-000000 ENGINEERING SHOP 3.00 152,157 210,273 5,000 15,000 5,000 235,273211100-000000 ENGINEERING RESEARCH 3.75 367,420 473,437 8,000 19,000 1,000 501,437211200-000000 CENTER FOR MICRO ELECTRONICS 2.00 138,068 189,253 15,000 177,800 20,000 2,200 404,253211300-000000 ENGINEERING DEVELOPMENT 0.50 17,500 26,452 5,000 31,452211400-000000 ENGR DIVERSITY & OUTREACH 9.00 509,090 694,293 120,000 10,000 1,000 4,000 829,293211500-000000 ENGR RSRCH EXPERIENCE FOR UG 40,000 40,000211600-000000 ENGINEERING ACADEMIC ADVISING 3.00 167,249 223,542 24,000 21,000 6,000 274,542211700-000000 CTR FOR URBAN TRANSPORTATION 1.00 142,211 177,232 177,000 133,000 5,000 492,232211800-000000 ENGR COMMUNICATIONS & MARKETNG 3.00 169,270 232,608 27,000 45,000 3,000 307,608COLLEGE OF ENGINEERING TOTAL 137.73 15,394,410 19,646,091 1,806,848 2,486,637 74,000 7,400 24,020,976COLLEGE OF THE ARTS240100-000000 CVPA DEAN 16.15 974,320 1,266,384 5,000 42,000 1,313,384240101-000000 CVPA COLLEGE GENERAL 11,000 11,000240102-000000 CVPA ACADEMIC AFFAIRS 6,500 6,500

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240103-000000 CVPA DEV PUBLIC AFFAIRS 27,000 22,500 49,500240200-000000 CVPA SCHOOL OF MUSIC 24.63 2,192,277 2,880,463 486,110 29,200 2,500 3,398,273240300-000000 CVPA SCHOOL OF THEATRE 13.35 1,015,676 1,333,035 111,550 33,000 1,477,585240400-000000 CVPA SCHOOL ART & ART HISTORY 22.10 1,710,741 2,255,458 267,066 54,500 2,577,024240700-000000 CVPA PRODUCTION 2.84 130,611 186,707 186,707241200-000000 CVPA USF ART MUSEUM 7.00 510,214 672,375 1,000 9,000 682,375241400-000000 CVPA MARCHING BAND 56,225 37,100 93,325242000-000000 CVPA GRAPHICSTUDIO 7.00 401,957 540,743 100 400 541,243249000-000000 CVPA RESERVES 11.03 667,451 914,272 203,806 139,462 88,000 1,345,540330000-000000 SCHOOL OF ARCHITECTURE 9.99 823,448 1,078,115 163,207 31,000 1,272,322331000-000000 FL CTR COMMUNITY DESIGN RSCH 0.40 30,487 41,253 41,253COLLEGE OF THE ARTS TOTAL 114.50 8,457,182 11,168,805 1,321,064 415,662 0 90,500 12,996,031COLLEGE OF MARINE SCIENCES250000-CMS000 MARINE SCIENCES OPERATIONS 44.22 4,489,022 5,787,171 370,000 353,997 3,000 6,514,168250000-CMS004 MARINE SCIENCES COMPS 2.00 139,731 183,542 27,664 211,206471000-FIO001 FIO OPERATIONS 11.25 798,537 1,019,480 30,000 1,219,615 2,269,095471000-FIO002 FIO SHIPS CREW 13.00 487,000 668,848 281,000 949,848COLLEGE OF MARINE SCIENCES TOTAL 70.47 5,914,290 7,659,041 400,000 1,882,276 0 3,000 9,944,317COLLEGE OF BEHAVIORAL & COMMUNITY SCIENCES121900-000000 COMM SCIENCES & DISORDERS 31.17 2,427,060 3,201,705 214,677 7,473 3,423,855122100-000000 CRIMINOLOGY 12.93 1,383,488 1,751,726 188,498 21,513 1,961,737122900-000000 SCHOOL OF AGING STUDIES 15.20 1,542,566 2,011,828 163,610 29,622 1,700 2,206,760125700-000000 REHABILITATION COUNSELING 8.33 797,437 1,050,618 19,300 11,520 1,081,438126100-000000 SOCIAL WORK 13.29 912,209 1,218,837 71,980 23,280 1,314,097581000-000000 FMHI DEAN'S OFFICE 19.03 1,503,554 130,955 11,500 3,500 145,955582000-000000 MHLP MENTAL HEALTH LAW POLICY 30.62 2,431,218 3,201,116 20,050 74,483 100 3,295,749583001-000000 CFS ADMIN & COMMUNICATION 28.46 2,367,107 3,062,066 136,500 95,500 160 100 3,294,326588000-000000 FMHI HUMAN RESOURCES 3.91 175,913 232,132 700 11,020 243,852588100-000000 FMHI SECURITY 3.00 78,826 1,938,412 151,788 570,129 2,660,329588500-000000 FMHI MANAGEMENT INFO SERVICES 4.00 229,568 308,948 3,460 312,408COLLEGE OF BEHAVIORAL & COMMUNITY SCIENCES TOTAL 169.94 13,848,946 18,108,343 978,603 851,500 160 1,900 19,940,506HONORS COLLEGE260000-000000 HONORS COLLEGE 14.74 871,938 1,152,191 776,172 109,550 11,000 150,000 2,198,913HONORS COLLEGE TOTAL 14.74 871,938 1,152,191 776,172 109,550 11,000 150,000 2,198,913PATEL CTR 4 GLOBAL UNDERSTANDING321000-000000 PATEL CTR 4 GLOBAL UNDERSTANDING 0.25 71,036 84,719 35,500 222,482 342,701341000-000000 OFFICE OF SUSTAINABILITY 24,887 9,500 1,500 35,887390500-000000 SCH OFGLOBAL SUSTAINABILITY 5.15 541,913 684,816 201,000 20,902 906,718PATEL CTR 4 GLOBAL UNDERSTANDING TOTAL 5.40 612,949 769,535 261,387 252,884 0 1,500 1,285,306STUDENT SUCCESSCOMMUNITY ENGAGEMENT340000-000000 ACAD AFFAIRS COMM ENGAGEMENT 4.28 211,841 273,463 14,000 19,400 3,500 310,363COMMUNITY ENGAGEMENT TOTAL 4.28 211,841 273,463 14,000 19,400 0 3,500 310,363

2-10





ENROLLMENT PLANNING & MANAGEMENT370000-000000 ENROLLMENT PLANNING & MGMT 12.00 710,637 929,968 2,500 120,544 1,053,012370000-EPMATL ACADEMY FOR TEACHING & LEARNG 4.00 238,460 304,498 11,000 43,100 358,598ENROLLMENT PLANNING & MANAGEMENT TOTAL 16.00 949,097 1,234,466 13,500 163,644 0 0 1,411,610ADMISSIONS371000-000000 ADMISSIONS 44.00 1,639,164 2,199,265 160,000 1,003,500 3,362,765371000-EPF001 MERIT - 5 YEAR PLAN 4,000,000 4,000,000371100-000000 INTERNATIONAL RECRUITING 17.15 742,086 1,022,896 50,000 276,500 1,349,396371200-000000 GRADUATE ADMISSIONS 10.00 404,793 540,950 11,000 26,600 578,550ADMISSIONS TOTAL 71.15 2,786,043 3,763,111 221,000 1,306,600 0 4,000,000 9,290,711REGISTRAR'S OFFICE372000-000000 REGISTRAR'S OFFICE 21.34 883,372 1,250,920 2,000 175,000 1,427,920REGISTRAR'S OFFICE TOTAL 21.34 883,372 1,250,920 2,000 175,000 0 0 1,427,920FINANCIAL AID373000-000000 FINANCIAL AID 33.94 1,363,903 1,894,898 77,500 1,972,398373000-EPF003 FINANCIAL AID STATE APPROPRIATION 801,368 801,368FINANCIAL AID TOTAL 33.94 1,363,903 1,894,898 0 77,500 0 801,368 2,773,766STUDENT SUCCESS TOTAL 146.71 6,194,256 8,416,858 250,500 1,742,144 0 4,804,868 15,214,370UNDERGRADUATE STUDIES262000-000000 HONORS UNDERGRAD RESEARCH 4.00 300,314 392,047 25,000 59,000 22,000 498,047380000-000000 UNDERGRADUATE STUDIES 12.00 1,115,062 1,391,838 41,500 122,227 1,555,565380100-000000 AIR FORCE ROTC 1.00 35,696 48,211 10,000 10,000 68,211380200-000000 ARMY ROTC 10,000 11,300 21,300380300-000000 NAVAL ROTC 1.00 32,703 44,768 10,000 8,100 62,868380800-000000 LEADERSHIP STUDIES 73,000 73,000381900-000000 GENERAL EDUCATION COUNCIL 1.00 39,500 54,063 63,000 31,500 116,000 264,563386500-000000 TUTORING & LEARNING SERVICES 8.00 429,729 566,393 849,253 99,550 1,515,196387900-000000 UNIVERSITY EXPERIENCE 150,250 2,500 152,750388100-000000 ACADEMIC ADVISING UGS 4.00 201,177 269,919 32,000 15,750 317,669388500-000000 PROJECT THRUST 2.84 159,966 206,581 62,500 21,750 290,831UNDERGRADUATE STUDIES TOTAL 33.84 2,314,147 2,973,820 1,326,503 381,677 0 138,000 4,820,000GRADUATE STUDEIS390000-000000 GRADUATE SCHOOL 6.04 313,502 419,721 75,407 65,370 560,498390000-GS0001 OUTSTANDING THESIS & DIS AWARD 4,000 4,000390000-GS0002 DIVERSITY FELLOWSHIP 200,000 200,000390000-GS0003 SPECIAL POPULATION STUDENT SUCCESS 0 0390000-GS0005 PRESIDENTIAL AWARD 0 0390000-GS0007 UGF FELLOWSHIPS 191,500 191,500390000-GS0008 MCKNIGHT PROGRAM 300,000 300,000390000-GS0009 AUZENE FELLOWSHIP 65,000 65,000390000-GS0010 TUITION WAIVERS 71,036 71,036390000-GS0012 MCKNIGHT DOCTORAL MATCHING 194,400 194,400390000-GS0013 TEACHING & ADVISING AWARDS 5,000 5,000390000-GS0016 PHD ENHANCEMENT 0 0 0

2-11





390000-GS0022 GRADUATE SCHOOL IT 5,000 5,000390000-GS0023 GRAD SCHOOL CLASC 1,875 1,875390000-GS0026 DISSERTATION COMPLETION 57,988 57,988390000-GS0027 SIGNATURE RESEARCH 66,988 66,988390000-GS0030 GRAD SCHOOL SUMMER PROGRAM 0 22,365 22,365390400-000000 POSTDOCTORAL AFFAIRS 1.00 52,000 67,130 380,000 20,392 467,522390700-000000 GRADUATE SCHOOL ACADEMICS 4.09 207,375 270,464 270,464391000-000000 GRAD STUDIES CYBER SECURITY 9.00 800,000 1,013,847 29,000 1,611,000 499,206 3,153,053GRADUATE STUDIES TOTAL 20.13 1,372,877 1,771,162 484,407 2,005,762 499,206 876,152 5,636,689UNIVERSITY LIBRARY400100-000000 UNIVERSITY LIBRARY 87.59 4,642,254 6,151,737 210,000 332,341 6,694,078UNIVERSITY LIBRARY TOTAL 87.59 4,642,254 6,151,737 210,000 332,341 0 0 6,694,078OFFICE OF DECISION SUPPORT410000-000000 OFFICE OF DECISION SUPPORT 11.00 782,394 1,013,293 5,000 34,011 1,052,304410100-000000 PLANNING AND ANALYSIS 4.50 289,298 391,896 391,896410200-000000 INSTITUTIONAL EFFECTIVENESS 7.76 491,221 628,893 29,127 92,200 750,220410200-OIESAC INSTIT EFFECTIVNSS - SAVS BDGT 8,500 103,974 112,474410400-000000 FACILITIES MANAGEMENT 3.00 132,435 189,872 189,872OFFICE OF DECISION SUPPORT TOTAL 26.26 1,695,348 2,223,954 42,627 230,185 0 0 2,496,766

USF WORLD 490000-000000 INTERNATIONAL AFFAIRS 19.85 1,170,033 1,528,640 71,776 190,742 6,000 1,797,158490000-WORGAP USF WORLD GAP INITIATIVES 60,000 60,000490000-WORIND USF WORLD - INDIA 260,000 260,000490300-000000 IS STUDENT & SCHOLARSHIP 33,080 117,742 150,822USF WORLD TOTAL 19.85 1,170,033 1,528,640 104,856 628,484 6,000 0 2,267,980

ACADEMIC AFFAIRS TOTAL 1,630.73 141,337,462 45,738,164 14,087,680 16,101,818 635,096 6,107,806 82,670,564OFFICE OF RESEARCH & INNOVATION

790100-000000 VP RESEARCH 8.06 609,358 791,569 150,000 2,957 944,526791200-RES020 HIGH TECH CORRIDOR WORKFORCE DEV 40,000 735,000 775,000791200-RES028 HIGH TECH CORRIDOR EXT MATCH 2,962,500 2,962,500791400-000000 GRANTS FINANCIAL MANAGEMENT 1.91 90,998 125,563 125,563

OFFICE OF RESEARCH & INNOVATION TOTAL 9.97 700,356 917,132 190,000 3,700,457 0 0 4,807,589USF IN LAKELAND

540100-000000 LKL ACADEMIC SUPPORT 2,009 2,009540400-000000 LKL STUDENT AFFAIRS 6,984 6,984541000-000000 LKL VICE PRESIDENT/CEO 262,548 31,482 3,636,197 3,930,227541100-000000 LKL DISTANCE EDUCATION 1,200 1,200541201-000000 LKL ARTS & SCIENCES DEAN 1.57 222,260 335,035 24,960 500 360,495541209-000000 LKL BIOLOGY 0.75 87,687 115,135 115,135541213-000000 LKL CHEMISTRY 0.75 137,427 171,065 171,065541217-000000 LKL COMMUNICATIONS 1.49 134,666 167,901 19,304 187,205541221-000000 LKL CRIMINOLOGY 2.24 163,852 217,327 3,048 220,375541223-000000 LKL ENGLISH 1.49 139,476 181,356 26,969 208,325541229-000000 LKL SCHOOL OG AGING STUDIES 1,824 1,824

2-12





541231-000000 LKL GOV'T & INT'L AFFAIRS 10,145 10,145541255-000000 LKL PSYCHOLOGY 1.49 143,817 266,665 31,429 298,094541261-000000 LKL SOCIAL WORK 0.75 44,319 51,018 51,018541263-000000 LKL SOCIOLOGY 0.75 82,745 101,549 101,549541300-000000 LKL INSTITUTIONAL EFFECTIVNESS 113,565 113,565541402-000000 LKL ACCOUNTING 0.75 78,049 89,804 5,590 95,394541404-000000 LKL FINANCE 0.75 78,213 104,241 15,138 119,379541405-000000 LKL MANAGEMENT 0.75 115,190 139,125 32,646 171,771541406-000000 LKL MARKETING 2.24 336,684 422,147 17,333 439,480541407-000000 LKL INFO SYSTEMS & DECISION 5,853 5,853541701-000000 LKL COE DEAN'S OFFICE 51,222 4,981 10,788 66,991541711-000000 LKL EDU MEASURES & RESEARCH 13,769 13,769541721-000000 LKL CHILDHOOD LANGUAGE ART/READING 0.75 57,051 72,103 19,497 91,600541724-000000 LKL SECONDARY EDUCATION 1.49 151,317 201,907 17,877 219,784541725-000000 LKL PSYCH & SOCIAL FOUNDATION 0.75 69,632 94,102 50,398 144,500541728-000000 LKL SPECIAL EDUCATION 0.75 64,283 80,642 80,642541730-000000 LKL COUNSELOR EDUCATION 0.75 67,546 84,130 84,130541735-000000 LKL EDU LEADERSHIP & POLICY 1.57 193,007 241,524 6,113 247,637542000-000000 LKL ADMISSIONS & FIN AID ADMIN 109,953 5,608 115,561542101-000000 LKL COLLEGE OF ENGINEERING 0.75 141,194 175,163 21,538 117,685 314,386542106-000000 LKL ELECTRICAL ENGINEERING 0.75 86,117 221,973 221,973542400-000000 LKL FINANCIAL AID 51,608 51,608542800-000000 LKL ADVISING & RECRUITMENT 1.00 45,094 249,230 16,335 1,500 267,065543000-000000 LKL LIBRARY 26,232 57,290 83,522543500-000000 LKL CAMPUS COMPUTING 53,268 77,576 130,844543807-000000 LKL INFORMATION TECHNOLOGIES 3.74 513,370 653,061 115,419 2,841 771,321544000-000000 LKL PLANT OPERATIONS & MAINT 98,823 3,143 15,942 117,908544500-000000 LKL MEDIA SERVICES 135,439 7,379 142,818546400-000000 LKL PUBLIC HEALTH 1.63 132,317 175,177 800 175,977547000-000000 LKL BARTOW SR RESOURCES_TCHNG 46,872 46,872638000-000000 COLLEGE OF PHARMACY DEAN'S OFF 1.00 50,000

USF IN LAKELAND TOTAL 30.67 3,335,313 5,536,502 531,791 3,931,707 0 0 10,000,000TAMPA CAMPUS WIDE

008900-000008 LAPSE CASH (10,027,601) (10,027,601)008900-000037 EMPLOYEE TUITION PROGRAM 1,300,000 1,300,000009800-000100 PURCHASED UTILITIES 15,162,194 15,162,194009800-000101 RISK MANAGEMENT INSURANCE 2,654,408 2,654,408009800-000102 UNEMPLOYMENT COMPENSATION 91,955 91,955009800-000103 FIRE INSURANCE 221,931 221,931009800-000104 FIDELITY BOND INSURANCE 8,305 8,305009800-00HOLD BUDGET HOLDBACK 2,206,102 2,206,102

TAMPA CAMPUS WIDE TOTAL - - (10,027,601) 0 20,344,895 0 1,300,000 11,617,294FUND 10000 (GENERAL REVENUE) TOTAL 2,358.65 177,579,271 86,207,758 16,550,453 53,291,445 894,937 7,407,806 164,352,399

2-13





FUND: 11000 TUITIONUSF TAMPA

ACADEMIC AFFAIRS371000-EPF001 AA MERIT - 5 YEAR PLAN 2,533,150 2,533,150373000-EPF004 FINANCIAL AID NEED 5 YEAR PLAN 814,422 814,422390000-GS0005 GRADUATE SCHOOL PRESIDENTIAL AWARD 738,654 738,654109000-000016 AA TUITION CONTRA ACCOUNT 115,528,840 8,132,047 123,660,887109000-AAW004 AA SPECIAL PROGRAMS 3,000,000 3,000,000ACADEMIC AFFAIRS TOTAL - - 115,528,840 8,132,047 3,000,000 0 4,086,226 130,747,113

ACADEMIC AFFAIRS TOTAL - - 115,528,840 8,132,047 3,000,000 0 4,086,226 130,747,113USF IN LAKELAND 540100-000000 LKL ACADEMIC SUPPORT 15,000 15,000540100-000037 LKL EMPLOYEE TUITION 56,000 56,000549000-000000 LKL CAMPUS RESERVE 344,933 25,000 369,933549000-00HOLD LKL BUDGET HOLDBACK 1,623,275 1,623,275549000-000016 LKL TUITION CONTRA ACCOUNT 1,402,732 1,402,732USF IN LAKELAND TOTAL - - 3,370,940 0 0 0 96,000 3,466,940

USF IN LAKELAND TOTAL - - 3,370,940 0 0 0 96,000 3,466,940FUND 11000 (TUITION) TOTAL - - 118,899,780 8,132,047 3,000,000 0 4,182,226 134,214,053FUND: 11500 DIFFERENTIAL TUITIONUSF TAMPAACADEMIC AFFAIRS

ACADEMIC AFFAIRS WIDE109000-000000 ACADEMIC AFFAIRS UNIV WIDE 6.23 1,045,000 1,288,050 250,842 1,538,892109000-000016 AA TUITION CONTRA ACCOUNT (624,512) (624,512)ACADEMIC AFFAIRS WIDE TOTAL 6.23 1,045,000 663,538 0 0 0 250,842 914,380COLLEGE OF ARTS & SCIENCES120100-000000 ARTS AND SCIENCES - DEAN 0.75 72,469 98,578 98,578120107-000000 CAS ADVISOR 35.00 1,407,333 1,942,727 1,942,727120200-000000 AFRICANA STUDIES 2.02 171,333 216,933 216,933120500-000000 ANTHROPOLOGY 2.62 252,346 336,031 336,031121000-000000 CELL, MOLECULAR & MICRO BIOLGY 4.31 313,725 428,432 428,432121100-000000 INTEGRATIVE BIOLOGY 2.24 169,214 225,754 225,754121300-000000 CHEMISTRY 9.94 901,986 1,189,062 1,189,062121700-000000 COMMUNICATION 3.21 286,136 383,811 383,811122300-000000 ENGLISH 11.46 678,025 946,596 946,596123000-000000 GEOSCIENCES 1.49 97,570 127,816 127,816123100-000000 GOVT & INTERNATIONAL AFFAIRS 1.87 152,641 197,918 197,918123500-000000 HISTORY 2.99 265,404 352,939 352,939123700-000000 HUMANITIES & CULTURAL STUDIES 2.49 149,900 203,661 203,661123900-000000 WOMEN'S & GENDER STUDIES 2.19 161,644 207,751 207,751124100-000000 WORLD LANGUAGES 5.73 357,397 485,556 485,556124700-000000 MASS COMMUNICATIONS 5.98 490,421 657,338 657,338124800-000000 SCHOOL OF INFORMATION 2.33 185,781 249,638 249,638

2-14





124900-000000 MATHEMATICS & STATISTICS 8.15 743,332 970,794 970,794125100-000000 PHILOSOPHY 2.62 262,383 348,379 348,379125300-000000 PHYSICS 2.98 201,206 257,051 257,051125500-000000 PSYCHOLOGY 1.49 150,396 187,292 187,292125600-000000 PUBLIC AFFAIRS 1.87 183,894 229,542 229,542125900-000000 RELIGIOUS STUDIES 1.49 92,995 121,270 121,270140300-000000 ECONOMICS 1.49 124,724 160,551 160,551COLLEGE OF ARTS & SCIENCES TOTAL 116.72 7,872,255 10,525,420 0 0 0 0 10,525,420COLLEGE OF BUSINESS140200-000000 ACCOUNTING 4.15 630,115 768,323 768,323140400-000000 FINANCE 1.91 333,109 406,028 406,028140500-000000 MANAGEMENT 3.63 380,499 497,506 497,506140600-000000 MARKETING 2.24 242,448 309,998 309,998140700-000000 INFO SYSTEMS & DECISION SCIENC 2.82 316,025 413,681 413,681141300-000000 UNDERGRADUATE ADVISING 10.00 391,894 541,901 541,901COLLEGE OF BUSINESS TOTAL 24.75 2,294,090 2,937,437 0 0 0 0 2,937,437COLLEGE OF BEHAVIORAL & COMMUNITY SCIENCES121900-000000 COMM SCIENCES & DISORDERS 3.59 180,259 246,193 246,193122100-000000 CRIMINOLOGY 3.20 177,133 222,924 222,924122900-000000 SCHOOL OF AGING STUDIES 0.89 60,340 83,153 83,153126100-000000 SOCIAL WORK 1.00 56,000 79,759 79,759COLLEGE OF BEHAVIORAL & COMMUNITY SCIENCES TOTAL 8.68 473,732 632,029.00 - - - - 632,029.00 COLLEGE OF EDUCATION170700-000000 COE SAS UNDERGRADUATE ADVISING 4.89 189,606 269,385 269,385173100-000000 ADULT CAREER & HIGHER EDUCATN 5.06 516,536 669,392 669,392COLLEGE OF EDUCATION TOTAL 9.95 706,142 938,777 0 0 0 0 938,777COLLEGE OF ENGINEERING210300-000000 INDUSTRIAL & MGMT SYSTEMS 1.49 182,368 240,790 240,790210400-000000 CIVIL & ENVIRONMENTAL ENGR 2.00 156,377 210,813 210,813210500-000000 MECHANICAL ENGINEERING 3.49 363,510 479,861 479,861210600-000000 ELECTRICAL ENGINEERING 2.99 388,988 479,665 479,665210700-000000 CHEMICAL & BIOMEDICAL ENGNRNG 0.75 87,929 116,360 116,360210800-000000 COMPUTER SCIENCE ENGINEERING 1.75 168,514 216,434 216,434211400-000000 ENGR DIVERSITY & OUTREACH 2.00 76,000 103,199 103,199COLLEGE OF ENGINEERING TOTAL 14.47 1,423,686 1,847,122 0 0 0 0 1,847,122COLLEGE OF THE ARTS240100-000000 COTA DEAN 2.92 192,686 255,081 255,081240200-000000 COTA SCHOOL OF MUSIC 2.05 170,452 214,833 214,833240300-000000 COTA SCHOOL OF THEATRE 2.62 208,678 269,062 269,062240400-000000 COTA SCHOOL OF ART&ART HISTORY 0.93 87,985 116,371 116,371COLLEGE OF THE ARTS TOTAL 8.52 659,801 855,347 0 0 0 0 855,347HONORS COLLEGE260000-000000 HONORS COLLEGE 4.00 155,210 225,064 225,064HONORS COLLEGE TOTAL 4.00 155,210 225,064 0 0 0 0 225,064

2-15





STUDENT SUCCESSFINANCIAL AID373000-EPF004 FINANCIAL AID NEED 5 YEAR PLAN 9,300,000 9,300,000373000-EPFLIT FINANCIAL AID FINANCIAL LITERACY 4.00 200,000 275,112 58,500 31,500 500 365,612FINANCIAL AID TOTAL 4.00 200,000 275,112 58,500 31,500 0 9,300,500 9,665,612STUDENT SUCCESS TOTAL 4.00 200,000 275,112 58,500 31,500 0 9,300,500 9,665,612UNDERGRADUATE STUDIES388100-000000 ACADEMIC ADVISING - UGS 2.00 72,000 105,368 105,368388500-000000 PROJECT THRUST 2.00 75,000 112,917 112,917UNDERGRADUATE STUDIES TOTAL 4.00 147,000 218,285 0 0 0 0 218,285

ACADEMIC AFFAIRS TOTAL 201.33 14,976,916 19,118,131 58,500 31,500 0 9,551,342 28,759,473USF IN LAKELAND 549000-000000 LKL CAMPUS RESERVE 56,493 56,493549000-000016 LKL TUITION CONTRA ACCOUNT 105,000 105,000549000-00HOLD LKL BUDGET HOLDBACK 217,837 100,054 317,891USF IN LAKELAND TOTAL - - 322,837 0 100,054 0 56,493 479,384

USF IN LAKELAND TOTAL - - 322,837 0 100,054 0 56,493 479,384FUND 11500 (DIFFERENTIAL TUITION) TOTAL 201.33 14,976,916 19,440,968 58,500 131,554 0 9,607,835 29,238,857FUND: 12000 LOTTERYUSF TAMPAACADEMIC AFFAIRS

ACADEMIC AFFAIRS WIDE109000-000026 AA LOTTERY & TUITION AUTHORITY 21,655,010 2,353,005 24,008,015ACADEMIC AFFAIRS WIDE TOTAL - - 21,655,010 2,353,005 0 0 0 24,008,015FINANCIAL AID371000-EPF001 MERIT - 5 YEAR PLAN 5,513,668 5,513,668FINANCIAL AID TOTAL - - 0 0 0 0 5,513,668 5,513,668LIBRARY400400-000000 UNIV LIBRARY PRINT RESOURCES 181,217 181,217400400-LIB240 UNIV LIBRARY PRINT RESOURCES - MEDIA RESOURCES 5,000 5,000400400-LIB300 UNIV LIBRARY PRINT RESOURCES - MONOGRAPHS 152,500 152,500400400-LIB610 UNIV LIBRARY PRINT RESOURCES - CONTINUATIONS 10,000 10,000400400-LIB630 UNIV LIBRARY PRINT RESOURCES - MICROFORM 10,000 10,000400400-LIB670 UNIV LIBRARY PRINT RESOURCES - PERIODICALS 110,000 110,000400400-LIB680 UNIV LIBRARY PRINT RESOURCES - SERIALS 32,500 32,500400400-LIB910 UNIV LIBRARY PRINT RESOURCES - DATABASES 775,000 775,000400400-LIB920 UNIV LIBRARY PRINT RESOURCES - E-JOURNALS 3,500,000 3,500,000400400-LIB930 UNIV LIBRARY PRINT RESOURCES - E-BOOKS 500,000 500,000400400-LIB940 UNIV LIBRARY PRINT RESOURCES - E-DATA 104,000 104,000400400-LIB950 UNIV LIBRARY PRINT RESOURCES - E-MEDIA 25,000 25,000LIBRARY TOTAL - - 0 0 5,405,217 0 0 5,405,217

ACADEMIC AFFAIRS TOTAL - - 21,655,010 2,353,005 5,405,217 0 5,513,668 34,926,900FUND 12000 (LOTTERY) TOTAL - - 21,655,010 2,353,005 5,405,217 0 5,513,668 34,926,900

2-16





FUND: 13000 GENERAL REVENUE SUMMER PROGRAMUSF TAMPAACADEMIC AFFAIRS

COLLEGE OF ARTS & SCIENCES120103-000000 FACULTY & PROGRAM DEVELOPMENT 0.12 18,118 22,269 22,269120200-000000 AFRICANA STUDIES 0.13 16,756 20,741 17,183 37,924120500-000000 ANTHROPOLOGY 0.13 56,277 65,945 16,366 82,311121000-000000 CELL, MOLECULAR & MICRO BIOLGY 0.25 56,949 68,471 118,185 186,656121100-000000 INTEGRATIVE BIOLOGY 0.25 31,332 38,924 50,785 89,709121300-000000 CHEMISTRY 0.25 84,807 100,603 227,266 327,869121700-000000 COMMUNICATION 0.13 60,000 70,618 54,789 125,407122300-000000 ENGLISH 0.25 60,000 71,990 67,444 139,434123000-000000 GEOSCIENCES 0.25 73,785 84,156 20,419 104,575123100-000000 GOVT & INTERNATIONAL AFFAIRS 0.25 94,655 111,961 4,400 116,361123500-000000 HISTORY 0.12 29,090 34,925 14,583 49,508123700-000000 HUMANITIES & CULTURAL STUDIES 0.25 37,268 45,771 42,444 88,215123900-000000 WOMEN'S & GENDER STUDIES 0.13 18,838 23,142 17,009 40,151124100-000000 WORLD LANGUAGES 0.12 49,929 58,961 70,942 129,903124700-000000 MASS COMMUNICATIONS 0.13 36,843 43,908 43,908124800-000000 SCHOOL OF INFORMATION 0.25 122,322 143,543 143,543124900-000000 MATHEMATICS & STATISTICS 0.12 119,189 138,709 44,500 183,209125100-000000 PHILOSOPHY 0.12 11,301 14,407 25,109 39,516125300-000000 PHYSICS 0.12 19,586 23,962 98,154 122,116125500-000000 PSYCHOLOGY 0.25 47,336 57,383 93,740 151,123125600-000000 PUBLIC AFFAIRS 0.12 16,875 20,836 12,174 33,010125900-000000 RELIGIOUS STUDIES 0.25 36,854 45,293 17,247 62,540126300-000000 SOCIOLOGY 0.25 76,917 91,502 32,203 123,705140300-000000 ECONOMICS 0.25 120,563 141,622 3,348 144,970COLLEGE OF ARTS & SCIENCES TOTAL 4.48 1,295,590 1,539,642 1,048,290 0 0 0 2,587,932COLLEGE OF BUSINESS140200-000000 ACCOUNTING 0.37 152,000 179,476 179,476140400-000000 FINANCE 0.50 203,621 239,709 239,709140500-000000 MANAGEMENT 0.50 255,000 298,388 298,388140600-000000 MARKETING 0.25 148,834 169,725 169,725140700-000000 INFO SYSTEMS & DECISION SCIENC 0.28 42,607 52,271 52,271COLLEGE OF BUSINESS TOTAL 1.90 802,062 939,569 0 0 0 0 939,569COLLEGE OF EDUCATION171200-EDUMSC EDU PROGRAM OPERATIONS - MISCELLANEOUS 200 200171400-000000 TEACHING AND LEARNING 400 400171500-000000 EDUCATIONAL AND PSYCHOLOGICAL 500 500171600-000000 LEADERSHIP, COUNSELING & ADULT 600 600COLLEGE OF EDUCATION TOTAL - - 0 1,700 0 0 0 1,700

2-17





COLLEGE OF ENGINEERING210100-000000 COLLEGE OF ENGINEERING 400,000 400,000COLLEGE OF ENGINEERING TOTAL - - 0 0 0 400,000 0 400,000COLLEGE OF THE ARTS 240300-000000 COTA SCHOOL OF THEATRE 6,020 6,020240400-000000 COTA SCHOOL OF ART&ART HISTORY 16,650 16,650330000-000000 SCHOOL OF ARCHITECTURE 7,640 7,640COLLEGE OF THE ARTS TOTAL - - 0 30,310 0 0 0 30,310

ACADEMIC AFFAIRS TOTAL 6.37 2,097,652 2,479,211 1,080,300 0 400,000 0 3,959,511FUND 13000 (GENERAL REVENUE SUMMER PROGRAM) TOTAL 6.37 2,097,652 2,479,211 1,080,300 0 400,000 0 3,959,511USF TAMPA TOTAL E&G BUDGET 2,566.35 194,653,839 248,682,727 28,174,305 61,828,216 1,294,937 26,711,535 366,691,720

2-18



BALANCE FORWARD 100,995,981 132,744,008

RECEIPTS/REVENUES 84000 FEES 37,953,320 39,459,70084013 MARKET RATE TUITION 741,416 2,130,84684075 APPLICATION FEES 551,602 529,21584080 LATE PAYMENT FEES 410,232 415,00084085 LATE REGISTRATION FEES 201,050 415,00084500 SALES OF GOODS & SERVICES 39,987,072 72,056,23284600 MISCELLANEOUS RECEIPTS 37,669,985 35,743,06285000 NON-OPERATING REVENUES/RECEIPTS 48,851 184,00985892 INTEREST 404,728 484,42186000 INTERDEPARTMENTAL REVENUE 37,177,923 25,305,275



8592X/86888 TRANSFER IN - INTER FUND 53,824,098 5,868,448TOTAL TRANSFERS IN 88,666,730 39,512,286




88100 TRAVEL 3,216,521 3,394,89688200 TELEPHONE & TELECOMMUNICATIONS 2,757,204 2,597,29788250 CONTRACTUAL SERVICES 9,626,781 23,393,62788350 LIBRARY RESOURCES 2,132 16,50088400 COMPUTER RELATED - MATERIAL, SUPPLIES 3,398,781 2,190,75288420 MATERIAL, SUPPLIES, & EQUIP OTHER 7,114,320 6,875,43788450 PURCHASES FOR RESALE (COGS) 15,791,568 17,332,79588500 UTILITIES, WASTE, & FUEL 4,603,619 4,719,87888510 REPAIRS/MAINTENANCE/RENOVATION 5,274,556 6,431,67488600 FIN AID, SCHOLARSHIP, & STIPENDS 57,335 29,500


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


2-19


2013-14 2013-14 2014-15 2014-15


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


88620 WAIVERS 82,335 103,30088700 RISK MANAGEMENT INSURANCE 857,749 924,33488800 OTHER OPERATING EXPENSES 13,043,643 16,026,46488802 DEBT SERVICE 4,619,335 5,253,08088810 NON-OPERATING EXPENSES (30) 088900 OCO PURCHASES 1,973,580 3,300,14988999 RESERVES 0 1,056,000






2-20

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 1.91 88,231 127,020 1,200 11,500 139,72002000 ADMINISTRATIVE OVERHEAD AUX 012000 OFFICE OF GENERAL COUNSEL 4.75 205,540 277,480 277,48002000 ADMINISTRATIVE OVERHEAD AUX 310000 DIVERSITY & EQUAL OPPORTUNITY 57,430 5,600 63,03005000 PRESIDENTS OFFICE LIFSEY AUX 010100 PRESIDENT'S OFFICE 502 50205005 50TH ANNIVERSARY BOOK AUX 010100 PRESIDENT'S OFFICE 3,009 3,00905010 COMMENCEMENT AUXILIARY 010200 COMMENCEMENT 8,474 8,47405040 DEO COMMUNITY DIVERSITY TRAIN 310000 DIVERSITY & EQUAL OPPORTUNITY 30 3005050 GENERAL COUNSEL AUXILIARY 012000 OFFICE OF GENERAL COUNSEL 32,500 20,710 53,210

EXECUTIVE SERVICES TOTAL 6.67 293,771 461,930 33,700 0 49,825 545,455INTERCOLLEGIATE ATHLETICS

73000 DEBT ICA 050500 ICA BUSINESS OFFICE 965,000 965,000INTERCOLLEGIATE ATHLETICS TOTAL 0.00 0 0 0 0 965,000 965,000ADVANCEMENT

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 3.28 223,073 301,150 30,000 4,000 36,153 371,30302000 ADMINISTRATIVE OVERHEAD AUX 025400 BUILDING SVCS- PHYSICAL PLANT 1.05 21,668 29,252 29,25202000 ADMINISTRATIVE OVERHEAD AUX 026100 UNIVERSITY POLICE 20,000 20,00002000 ADMINISTRATIVE OVERHEAD AUX 028100 ENVIRONMENTAL HEALTH & SAFETY 2.46 139,486 188,306 188,30602000 ADMINISTRATIVE OVERHEAD AUX 032000 HUMAN RESOURCES 5.40 289,056 390,226 122 29,378 419,72602001 BUSINESS & FINANCE AUX ASSESS 026100 UNIVERSITY POLICE 5.79 199,971 269,972 269,97202700 ENVIRONMTL HEALTH & SAFETY AUX 028100 ENVIRONMENTAL HEALTH & SAFETY 164 16402703 EHS CHEM WASTE DISP MOF AUX 028100 ENVIRONMENTAL HEALTH & SAFETY 8.07 343,731 002706 EHS HURRICANE REIMBURSEMENTS 028100 ENVIRONMENTAL HEALTH & SAFETY 1,641 1,64102901 FP RESIDENTIAL SVC AUX 022600 FACILITIES PLANNING 1.00 52,015 25,519 9,950 35,46902902 FP ADMIN OH AUX 022600 FACILITIES PLANNING 15.06 814,466 1,015,451 154,116 187,473 1,357,04002903 FP BUILDING CODE AUX 022600 FACILITIES PLANNING 3.00 157,230 212,280 77,719 289,99902904 FP ENERGY CREDIT ADMIN 022600 FACILITIES PLANNING 109,000 109,00003300 HUMAN RESOURCES AUX 032000 HUMAN RESOURCES 1,140 23,815 24,95503305 HR EMPL BENEFITS FAIR AUX 032000 HUMAN RESOURCES 14,000 8,414 22,41403307 HR UNEMPLOYMENT COMPENSATION 032000 HUMAN RESOURCES 583,000 583,00003308 HR CLASSIFIED ADVERTISING 032000 HUMAN RESOURCES 79,238 79,23803310 HR BACKGROUND CHECKS 032000 HUMAN RESOURCES 32,579 32,57903311 HR WORKER'S COMPENSATION 032000 HUMAN RESOURCES 30,000 30,00003801 PTS SPECIAL PROJECTS 028200 PARKING AND TRANSPORTATION SVC 50,000 342,400 392,40003804 PTS TRANSPORTATION 028200 PARKING AND TRANSPORTATION SVC 35.00 1,033,718 1,514,014 525,000 1,653,921 3,692,93503805 PTS PS RESERVE AUX 028200 PARKING AND TRANSPORTATION SVC 224,976 224,97603806 PTS PARKING OPERATIONS AUX 028200 PARKING AND TRANSPORTATION SVC 43.90 1,477,884 2,057,581 125,000 50,000 1,804,322 4,036,90303809 PTS TRANSPORTATION RESERVE AUX 028200 PARKING AND TRANSPORTATION SVC 450,000 126,610 576,61003901 PHYS PLNT SERVICES AUX 025000 ADMINISTRATION -PHYSICAL PLANT 9.00 310,164 444,163 65,000 30,000 916,038 1,455,201


VP/FUND

EXHIBIT C

USF TAMPA (INCLUDES UNIVERSITY-WIDE & USF IN LAKELAND)


SUMMARY OF OPERATING EXPENDITURES BY VP AREA/FUND/DEPARTMENT

2-21


EST. CURR RATE


EXPENSES TOTAL


VP/FUND

EXHIBIT C




03903 PHYS PLNT POSTAL DEPT AUX 025300 POST OFFICE - PHYSICAL PLANT 4.00 108,836 97,491 1,093,804 1,191,29504350 POLICE FORFEITURE SALE AUX 026100 UNIVERSITY POLICE 18,000 18,00004351 POLICE RAPE AGRESS DEF AUX 026100 UNIVERSITY POLICE 4.61 179,274 13,000 47,000 3,000 282,992 345,99204352 STATE/OTHER FORFEITURE SALE 026100 UNIVERSITY POLICE 7,254 7,25404353 UNIVERSITY POLICE FIREARMS 026100 UNIVERSITY POLICE 42,800 42,80004700 VICE PRESIDENT ADMIN SVCS 020100 VP ADMINISTRATIVE SERVICES 0.23 42,417 14,093 1,269 15,36204703 PATEL CHARTER SCHOOL 020100 VP ADMINISTRATIVE SERVICES 5,300 5,30004704 CAMPUS INTERIOR IMPROVEMENT 020100 VP ADMINISTRATIVE SERVICES 700,000 700,00004731 PUBLIC SAFETY AUX 026000 PUBLIC SAFETY 67,253 67,25304925 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 959,931 959,93175002 DEBT PARKING GARAGE PHASE 3 028200 PARKING AND TRANSPORTATION SVC 1,300,443 1,300,44375003 DEBT PARKING GARAGE PHASE 4 028200 PARKING AND TRANSPORTATION SVC 1,303,306 1,303,306

ADMINISTRATIVE SERVICES TOTAL 141.84 5,392,989 7,186,638 960,116 614,376 11,451,414 20,212,545BUSINESS & FINANCE

02000 ADMINISTRATIVE OVERHEAD AUX 014000 UNIV AUDIT & COMPLIANCE OFFICE 2.96 172,002 232,203 29,175 261,37802000 ADMINISTRATIVE OVERHEAD AUX 020600 UNIVERSITY CONTROLLER'S OFFICE 29.00 1,068,993 1,443,140 29,000 124,282 1,596,42202000 ADMINISTRATIVE OVERHEAD AUX 021000 BUDGET AND POLICY ANALYSIS 0.86 39,905 365,110 365,11002000 ADMINISTRATIVE OVERHEAD AUX 022000 BUSINESS SYSTEMS RE-ENGINEERNG 0.17 12,768 17,237 2,400 19,63702000 ADMINISTRATIVE OVERHEAD AUX 027900 PURCHASING & PROPERTY 3.00 65,086 90,366 5,000 61,539 156,90502000 ADMINISTRATIVE OVERHEAD AUX 031000 SR. VP - BUSINESS AND FINANCE 2.00 112,762 233,208 41,482 359,265 633,95502001 BUSINESS & FINANCE AUX ASSESS 031000 SR. VP - BUSINESS AND FINANCE 210,000 210,00002101 AUX SVC ADMINISTRATION AUX 027000 AUXILIARY ADMINISTRATION 7.00 376,642 585,631 132,386 718,01702102 AUX SVC RESERVE AUX 027000 AUXILIARY ADMINISTRATION 10,900 10,90002106 AUX SVC SURPLUS PROPERTY AUX 027900 PURCHASING & PROPERTY 11.08 321,483 700,763 85,226 785,98902201 BOOKSTORE TAMPA AUX 027700 BOOKSTORE 5,000 315,460 320,46002203 BOOKSTORE HSC AUX 027700 BOOKSTORE 3,640 3,64002204 BOOKSTORE OFFICE STORES AUX 027700 BOOKSTORE 26,160 26,16002305 MGMT SVC TAREK'S CAFE AUX 021500 CONTRACT MANAGEMENT 3,270 3,27002307 MGMT SVC UNIV FOOD SVC AUX 021500 CONTRACT MANAGEMENT 10,000 699,045 709,04502308 MGMT SVC DINING SERVICE SALES 021500 CONTRACT MANAGEMENT 12,000,000 12,000,00002801 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 24,000 27,453 2,471 29,92404003 UCO BUSINESS SERVICES 020600 UNIVERSITY CONTROLLER'S OFFICE 0.37 13,295 27,522 2,477 29,99904005 UCO SURPLUS PROPERTY AUX 020600 UNIVERSITY CONTROLLER'S OFFICE 3,979 3,97904006 UCO OPERATING LATE FEE AUX 020600 UNIVERSITY CONTROLLER'S OFFICE 7.13 265,613 364,857 16,080 70,553 451,49004007 BANK CARD & BULL BUCKS CHARGES 020600 UNIVERSITY CONTROLLER'S OFFICE 1.92 73,416 103,716 9,335 113,05104305 UNIVERSITY TREASURER 023000 UNIVERSITY TREASURER 2.73 230,117 475,426 475,42674000 DEBT 1994 BOOKSTORE 027700 BOOKSTORE 713,900 713,900

BUSINESS & FINANCE TOTAL 69.22 2,776,082 4,191,206 91,562 15,000 15,355,889 19,653,657

2-22


EST. CURR RATE


EXPENSES TOTAL


VP/FUND

EXHIBIT C




INFORMATION TECHNOLOGY01029 IT USF COMPUTER STORE 351100 TECHNOLOGY SALES AND SERVICE 11.00 421,772 582,025 96,718 17,042,601 17,721,34401029 IT USF COMPUTER STORE 351120 ID CARD 1.00 31,783 43,710 21,089 88,947 153,74601029 IT USF COMPUTER STORE 351130 TECH SMART 67,465 36,000 91,292 194,75702000 ADMINISTRATIVE OVERHEAD AUX 351375 FINANCIAL MANAGEMENT AND ADMIN 1.00 76,250 0 34,945 34,94502000 ADMINISTRATIVE OVERHEAD AUX 351376 CENTRAL ADMINISTRATIVE 100 10002000 ADMINISTRATIVE OVERHEAD AUX 351377 FINANCIAL MANAGEMENT 4.78 214,936 002000 ADMINISTRATIVE OVERHEAD AUX 351378 TECH FEE OPERATIONS 7,500 7,50003403 IT FMIS AUX (INACTIVE) 034703 IT FMIS (INACTIVE) 1.00 50,000 003406 IT AUX 351350 IT COMMUNICATIONS 1.00 115,168 148,003 150,504 298,50703406 IT AUX 351351 NETWORK 8.00 486,562 666,771 36,000 32,000 1,560,077 2,294,84803406 IT AUX 351352 TELEPHONE 8.00 434,904 604,986 60,000 1,561,268 2,226,25403406 IT AUX 351370 SERVICES AND INFRASTRUCTURE 8.00 388,894 554,781 20,000 574,619 1,149,40003406 IT AUX 351376 CENTRAL ADMINISTRATIVE 6,000 6,00003423 ADVANCED VISUALIZTN CENTER AUX 351225 RESEARCH COMPUTING SERVICES 300 30003423 ADVANCED VISUALIZTN CENTER AUX 351226 RESEARCH COMPUTING 12,200 12,20005200 ACADEMIC COMPUTING AUX 351000 INFORMATION TECHNOLOGY 123,901 123,90105200 ACADEMIC COMPUTING AUX 351225 RESEARCH COMPUTING SERVICES 1.00 101,067 131,794 131,79405200 ACADEMIC COMPUTING AUX 351226 RESEARCH COMPUTING 6.00 397,000 540,557 540,55705200 ACADEMIC COMPUTING AUX 351227 COLLEGE OF MARINE SCIENCE SRVC 1.00 91,253 120,475 120,47505200 ACADEMIC COMPUTING AUX 351250 EDUCATIONAL TECHNOLOGY 6.17 275,915 372,597 372,59705200 ACADEMIC COMPUTING AUX 351251 CLASSROOM TECHNOLOGY SUPPORT 1.00 32,893 49,126 49,12605200 ACADEMIC COMPUTING AUX 351252 RESEARCH COMPUTING 4.76 183,015 248,686 248,68605200 ACADEMIC COMPUTING AUX 351253 LEARNING MANAGEMENT SOLUTIONS 2.00 126,000 175,318 175,31805200 ACADEMIC COMPUTING AUX 351254 STUDENT INFORMATION SERVICES 21.00 1,324,086 1,780,672 1,780,67205200 ACADEMIC COMPUTING AUX 351275 SECURITY ADMINISTRATION 22,110 22,11005200 ACADEMIC COMPUTING AUX 351276 ID AND ACCESS MANAGEMENT 100 10005200 ACADEMIC COMPUTING AUX 351277 SECURITY OPER-RISK MGMT-COMPL 100 10005200 ACADEMIC COMPUTING AUX 351300 SUPPORT SERVICES 1.00 66,296 87,653 5,000 92,65305200 ACADEMIC COMPUTING AUX 351302 SOFTWARE ENGINEERING 1.00 38,703 55,828 55,82805200 ACADEMIC COMPUTING AUX 351304 WORKSTATION SUPPORT 1.00 43,000 60,785 60,78505200 ACADEMIC COMPUTING AUX 351325 INFRASTRUCTURE SERVICES 3.00 236,014 290,137 290,13705200 ACADEMIC COMPUTING AUX 351330 DATA CENTER INFRASTRUCTURE 2.00 173,266 230,097 230,09705200 ACADEMIC COMPUTING AUX 351331 DATA CENTER SERVICES 9.20 543,178 715,192 15,000 730,19205200 ACADEMIC COMPUTING AUX 351332 EMAIL SERVICES 5.00 326,448 427,623 427,62305200 ACADEMIC COMPUTING AUX 351333 HIPAA 2.00 133,628 180,404 180,40405200 ACADEMIC COMPUTING AUX 351375 FINANCIAL MANAGEMENT AND ADMIN 1.00 50,140 69,020 27,500 5,327 101,84705200 ACADEMIC COMPUTING AUX 351376 CENTRAL ADMINISTRATIVE 3.23 414,622 508,913 508,91305200 ACADEMIC COMPUTING AUX 351377 FINANCIAL MANAGEMENT 2.22 93,967 138,004 138,00405200 ACADEMIC COMPUTING AUX 351378 TECH FEE OPERATIONS 0.06 3,008 4,367 5,000 9,36705200 ACADEMIC COMPUTING AUX 351400 WEB SERVICES 1.00 63,500 84,429 84,42905200 ACADEMIC COMPUTING AUX 351432 DATABASE ADMINISTRATION SERVIC 1.00 42,397 60,089 60,08905200 ACADEMIC COMPUTING AUX 351441 ADMINISTRATIVE APPLICATION SRV 3.00 198,650 251,555 251,555

INFORMATION TECHNOLOGY TOTAL 122.42 7,178,315 9,189,597 253,772 148,000 21,295,891 30,887,260

2-23


EST. CURR RATE


EXPENSES TOTAL


VP/FUND

EXHIBIT C




STUDENT AFFAIRS02000 ADMINISTRATIVE OVERHEAD AUX 043100 VICTIM'S ADVOCACY & VIOL PREV 1.68 53,992 72,889 72,88902500 CAMPUS RECREATION AUX 045000 CAMPUS RECREATION 2.00 62,818 86,567 143,000 39,000 408,795 677,36203600 MARSHALL CENTER AUX 042700 MARSHALL STUDENT CENTER 12.00 529,190 772,620 30,700 5,000 1,018,956 1,827,27604100 CAREER CENTER SERVICE FEES 047700 CAREER CENTER 3.00 113,000 148,615 39,560 59,111 247,28604200 RESIDENT SERVICES AUX 043500 HOUSING & RESIDENTIAL ED 149.00 4,436,946 6,605,999 1,048,897 10,484,980 18,139,87604272 H&RE R&R RESERVE 043500 HOUSING & RESIDENTIAL ED 2,000,000 120,000 2,120,00004300 STUDENT AFFAIRS AUX 040100 VP STUDENT AFFAIRS 67,802 67,80204300 STUDENT AFFAIRS AUX 040200 ASST. VP/DEAN OF STUDENTS 300 7,040 54,551 61,89104300 STUDENT AFFAIRS AUX 040201 STUDENT RIGHTS & RESPONSIBILITY 4.00 209,300 279,207 15,350 86,917 381,47404300 STUDENT AFFAIRS AUX 040401 NEW STUDENT PROGRAMS 2.00 84,000 111,192 14,000 33,039 158,23104300 STUDENT AFFAIRS AUX 040600 ASST. VP FOR STUDENT AFFAIRS 2.00 166,984 207,819 42,802 250,62104300 STUDENT AFFAIRS AUX 041000 VETERAN'S SERVICES 1.89 82,958 116,279 13,619 60,239 190,13704300 STUDENT AFFAIRS AUX 041300 PLANNING & ASSESSMENT 1.00 84,257 104,335 15,350 57,241 176,92604300 STUDENT AFFAIRS AUX 041400 OFFICE OF PARENT & FAMILY 1.00 47,000 65,398 17,658 83,05604300 STUDENT AFFAIRS AUX 042600 COMMUNICATIONS & MARKETING 2.00 107,000 135,947 39,264 51,784 226,99504300 STUDENT AFFAIRS AUX 049000 STUDENT AFFAIRS OPERATIONS 48,100 48,10004300 STUDENT AFFAIRS AUX 049200 STUDENT AFFAIRS COPYWRITE LIC 42,000 42,00004301 SA STUDENT HEALTH SVCS AUX 043000 STUDENT HEALTH SERVICES 61.25 3,899,720 5,117,947 125,000 1,863,589 7,106,53604302 NEW STUDENT CONNECTIONS AUX 040401 NEW STUDENT CONNECTIONS 13,000 13,00004304 OFFICE OF PARENT AND FAMILY AUX 041400 OFFICE OF PARENT & FAMILY 35,000 35,00004306 SA CONFERENCING & SPECL EVENTS 042800 CONFERENCING & SPECIAL EVENTS 1.00 63,600 88,525 18,350 28,298 135,17304307 SA SHARE SERVICES CENTER 040700 STD AFFAIR SHARED SERVICES CTR 15.00 734,306 1,005,702 67,680 124,338 1,197,72004310 SA STUDENT PUBLICATIONS AUX 044600 STUDENT PUBLICATIONS 2.00 119,493 165,103 85,000 145,731 395,83404311 SA STD'T RIGHTS & RESPONSIBLTY 040201 STUDENT RIGHTS & RESPONSIBILITY 4,800 2,647 7,44704312 SA FRATERNITY & SORORITY LIFE 044200 FRATERNITY & SORORITY LIFE 11,490 11,49004321 STUDENT DISABILITY SERV ASL 048200 STUDENT DISABILITY SERVICES 6.00 266,305 344,338 224,300 325,131 893,76904324 CENTER FOR STUDENT INVOLVEMENT 044100 CTR FOR STUDENT INVOLVEMENT 10,600 10,60004325 LEADERSHIP & CIVIC ENGAGEMENT 040402 LEADERSHIP & CIVIC ENGAGEMENT 74,400 74,40004330 COUNSELING CENTER AUX 041500 COUNSELING CENTER 25.90 1,546,185 2,036,959 205,247 269,238 2,511,44404335 VETERAN'S SERVICES AUXILIARY 041000 VETERAN'S SERVICES 22,100 5,990 28,09004340 SA STUDENT HEALTH FEES 040800 AVP FOR WELLNESS 687,823 687,82304341 ASST VP FOR WELLNESS 040800 SA AVP FOR WELLNESS 3.00 215,500 277,184 37,350 64,148 378,68204342 WELLNESS EDUCATION & PROMOTION 041100 WELLNESS USF 5.50 264,000 351,578 68,000 142,139 561,71704343 STUDENTS OF CONCERN ASST TEAM 041600 STUDNTS OF CONCERN ASSIST TEAM 2.00 108,000 131,722 16,800 28,500 177,02204344 ADVOCACY & VIOLENCE PREVENTION 043100 VICTIM'S ADVOCACY & VIOL PREV 3.32 158,273 199,080 42,590 62,434 304,10404901 SG AUXILIARY OPERATIONS 080000 SG BRANCHES AND AGENCIES 1,500 61,362 62,862

STUDENT AFFAIRS TOTAL 306.54 13,352,827 18,425,305 2,285,497 2,044,000 16,609,833 39,364,635UNIVERSITY COMMUNICATIONS & MARKETING

05331 UCM ADVERTISING REVENUE 062000 UNIV COMMUNICATIONS & MARKETING 2,510 2,51005350 PHOTOGRAPHY AUX 062000 UNIV COMMUNICATIONS & MARKETING 5 505360 WUSF TOWER RENT AUX 066000 PUBLIC BROADCASTING 88,095 88,09505370 WUSF TV SALES AUX 066100 WUSF-TV 27,000 48,920 75,92005371 WUSF 13TH CIRCUIT 066100 WUSF-TV 1.00 46,005 75,729 140,000 90,795 306,524

2-24


EST. CURR RATE


EXPENSES TOTAL


VP/FUND

EXHIBIT C




05380 WUSF FM RADIO AUX 066200 WUSF-FM 17,464 45,733 63,19705390 WSMR FM AUX 066300 WSMR-FM 5,120 5,120

UNIVERSITY COMMUNICATIONS & MARKETING TOTAL 1.00 46,005 75,729 0 184,464 281,178 541,371RESEARCH & INNOVATION

02400 USF R%I FL VIRTUAL CAMPUS ORG 790100 VP RESEARCH 58,100 58,10002401 RES LAB FOR COMP BIOMED AUX 790900 COMPARATIVE MEDICINE 18.00 682,079 1,560,278 50,000 100,000 2,557,685 4,267,96302402 RES DSR RES COMPLIANCE AUX 791000 DIV OF RESEARCH COMPLIANCE 5.68 385,110 752,500 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 15,00002450 RSRCH FOUNDATION AUX-INACTIVE 790700 RESEARCH FOUNDATION 0 10 10

RESEARCH & INNOVATION TOTAL 23.68 1,067,189 2,312,778 77,000 104,000 2,751,395 5,245,173ACADEMIC AFFAIRSCOLLEGE OF ARTS & SCIENCES

01001 CAS HUMAN RESOURCES INST AUX 120100 ARTS AND SCIENCES - DEAN 5,550 5,55001001 CAS HUMAN RESOURCES INST AUX 121300 CHEMISTRY 20,000 3,000 23,00001001 CAS HUMAN RESOURCES INST AUX 121700 COMMUNICATION 9,000 9,00001001 CAS HUMAN RESOURCES INST AUX 122300 ENGLISH 1,500 2,150 3,65001001 CAS HUMAN RESOURCES INST AUX 123500 HISTORY 4,000 4,00001001 CAS HUMAN RESOURCES INST AUX 124100 WORLD LANGUAGES 8,000 8,00001001 CAS HUMAN RESOURCES INST AUX 124900 MATHEMATICS & STATISTICS 1,000 1,00001003 CAS CTR APPLIED ANTHROPOLOGY AUX 120500 ANTHROPOLOGY 3,000 13,000 16,00001004 CAS ANTHROPOLOGY VEHICLE AUX 120500 ANTHROPOLOGY 75 7501005 CAS ANTHROPOLOGY LAB FEE AUX 120500 ANTHROPOLOGY 15,000 15,00001006 CAS CELL MBB LAB FEES AUX 121000 CELL, MOLECULAR & MICRO BIOLGY 150,000 150,00001007 CAS BIOLOGY DNA AUX 121000 CELL, MOLECULAR & MICRO BIOLGY 3,700 3,70001009 CAS CHEMISTRY LAB FEES AUX 121300 CHEMISTRY 195,000 195,00001014 CAS BOTANICAL GARDENS AUX 123000 GEOSCIENCES 2.00 117,892 150,283 37,000 187,28301015 CAS GEOLOGY LAB FEES AUX 123000 GEOSCIENCES 25,000 25,00001016 CAS COASTL RSRCH LAB MAINT AUX 123000 GEOSCIENCES 100 10001017 CAS CTR GEO CHEMICAL ANALY AUX 123000 GEOSCIENCES 12,000 12,00001019 CAS GEOPHYSICAL EQUIP RENT AUX 123000 GEOSCIENCES 100 10001021 CAS SMC PRODUCTIONS SVC AUX 124700 MASS COMMUNICATIONS 8,000 8,00001022 CAS MASS COMMUN LAB FEES AUX 124700 MASS COMMUNICATIONS 20,000 20,00001023 CAS PHYSICS LAB FEES AUX 125300 PHYSICS 55,000 55,00001024 CAS PSYCHOLOGICAL SERV CTR AUX 125500 PSYCHOLOGY 16,100 9,350 25,45001028 CAS CHEMISTRY PEPTIDE FACILITY 121300 CHEMISTRY 7,000 18,200 25,20001030 CAS STRUCTURAL CHEMISTRY CENTR 121300 CHEMISTRY 8,000 8,00001031 CAS CHEMISTRY NMR CENTER 121300 CHEMISTRY 500 23,500 24,00001038 CAS LIBRARY INFO SCIENCE 124800 SCHOOL OF INFORMATION 2.11 79,903 111,987 30,000 12,000 153,98701039 CAS GEOGRAPHY LAB FEES 123000 GEOSCIENCES 11,000 11,00001040 CAS FAC & EQUIP FEES - CMMB 121000 CELL, MOLECULAR & MICRO BIOLGY 60,000 52,000 112,00001041 CAS FAC & EQUIP FEES - CHMSTRY 121300 CHEMISTRY 40,000 190,000 230,00001042 CAS FAC & EQUIP FEES - ENGLISH 122300 ENGLISH 16,000 16,000

2-25


EST. CURR RATE


EXPENSES TOTAL


VP/FUND

EXHIBIT C




01043 CAS FAC & EQUIP FEES - GEOGRPY 123000 GEOSCIENCES 5,500 5,50001044 CAS FAC & EQUIP FEES - GEOLOGY 123000 GEOSCIENCES 2,100 2,10001045 CAS FAC & EQUIP FEES - PHYSICS 125300 PHYSICS 5,000 80,000 85,00001046 CAS FAC & EQUIP FEES - MS COMM 124700 MASS COMMUNICATIONS 105,000 105,00001048 CAS ANTHROPOLOGY FORENSIC EDUC 120500 ANTHROPOLOGY 1,000 1,00001049 CAS LANGUAGE LAB AUXILIARY 124100 WORLD LANGUAGES 2,000 19,200 21,20001050 CAS GEOL - STABLE ISOTOPE LAB 123000 GEOSCIENCES 8,000 12,000 20,00001052 FL INSTITUTE OF GOV'T AUX 123300 FLA INST OF GOVERNMENT 0.50 39,138 52,559 8,000 100,000 160,55901053 ALLIANCE 4 INTEG SPATIAL TECH 120106 AIST: SPACIAL TECHNOLOGIES 1.00 41,400 54,849 24,000 78,84901054 CAS INTEGRTVE BIOLOGY LAB FEES 121100 INTEGRATIVE BIOLOGY 50,000 50,00001055 CAS FAC & EQUIP FEES - INT BIO 121100 INTEGRATIVE BIOLOGY 1,000 40,000 41,00001056 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 540,000 540,00001061 CAS FAC & EQUIP FEES - HCS 123700 HUMANITIES & CULTURAL STUDIES 1,100 1,10001062 CAS FAC & EQUIP FEES - PSYCH 125500 PSYCHOLOGY 10,200 10,20001063 CAS HCS GO WEST EXPEDITION 123700 HUMANITIES & CULTURAL STUDIES 1,000 1,00001066 CAS FAC & EQUIP FEE - MATH 124900 MATHEMATICS & STATISTICS 3,000 3,00001067 CAS FAC & EQUIP FEE - CAS 120100 ARTS AND SCIENCES - DEAN 35,000 35,00001068 CAS FAC & EQUIP FEE - ANT 120500 ANTHROPOLOGY 1,000 1,00001071 CAS MY REVIEWERS ONLINE ASSESS 122300 ENGLISH 270,000 124,000 394,000

COLLEGE OF ARTS & SCIENCES TOTAL 5.61 278,333 369,678 339,100 133,000 2,084,825 2,926,603COLLEGE OF BEHAVIORAL & COMMUNITY SCIENCES

01012 BCS CSD CLINIC AUX 121900 COMM SCIENCES & DISORDERS 3.61 159,694 226,594 119,500 211,800 557,89401013 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 5,500 7,966 62,212 8,440 78,61801047 BCS CSD FAC & EQUIP FEES AUX 121900 COMM SCIENCES & DISORDERS 6,100 16,000 22,10003101 FMH COMMUNITY SVC AUX 581000 FMHI DEAN'S OFFICE 1.09 31,906 47,994 12,976 79,126 140,09603102 FMH SPACE RENTAL AUX 581400 FMHI SPACE RENTAL 8,500 8,50003103 FMH TRAINING SUPPORT AUX 581800 FMHI TRAINING SUPPORT 11,300 11,30003105 FMH COMMUNITY SVC AUX - AMH 586000 AGING & MENTL HLTH DISPARITIES 42,500 2,550 45,05003106 FMH COMMUNITY SVC AUX - CFS 583001 CFS-ADMIN & COMMUNICATION 0.50 24,589 34,261 32,374 25,231 91,86603107 FMH COMMUNITY SVC AUX - MHLP 582000 MHLP MENTAL HEALTH LAW POLICY 0.37 19,370 26,519 9,051 37,718 73,28803110 SOCIAL WORK FIELD EDUC FEES 126100 SOCIAL WORK 1.30 14,375 31,125 10,131 19,000 60,25603111 FMHI ABA PROGRAM AUXILIARY 583001 CFS-ADMIN & COMMUNICATION 0.48 8,500 14,106 18,205 6,239 38,55003112 CFS ONLINE LEARNING AUXILIARY 583001 CFS-ADMIN & COMMUNICATION 0.62 8,000 16,108 0 1,633 17,74103113 CFS THE LEARNING ACADEMY 583001 CFS-ADMIN & COMMUNICATION 2.00 90,268 129,003 38,834 47,622 215,45903114 BCS SELF-FUNDED 122100 CRIMINOLOGY 1,046 68 1,11403114 BCS SELF-FUNDED 122900 SCHOOL OF AGING STUDIES 662 44 70603114 BCS SELF-FUNDED 125700 REHABILITATION COUNSELING 11,927 770 12,697

2-26


EST. CURR RATE


EXPENSES TOTAL


VP/FUND

EXHIBIT C




03115 FMHI CMH CONFERENCE 583001 CFS ADMIN & COMMUNICATION 0.60 30,370 42,566 198,241 240,80704900 AUXILIARY OPERATIONS OTR AUX 480000 FL POLICY CTR 4 AGING-INACTIVE 0.25 12,500 004930 FL POLICY EXCH CTR AGING AUX 122900 SCHOOL OF AGING STUDIES 0.10 5,029 11,868 33,068 21,185 66,12104930 FL POLICY EXCH CTR AGING AUX 480000 FL POLICY CTR 4 AGING-INACTIVE 17,214 17,214

COLLEGE OF BEHAVIORAL & COMMUNITY SCIENCES TOTAL 11.15 410,101 605,324 453,906 6,100 728,307 1,793,637COLLEGE OF BUSINESS

01103 COBA BCC AUXILIARY 141100 BUSINESS COMPUTER CENTER 15,893 15,89301106 COBA EXECUTIVE MBA AUXILIARY 142500 COBA EXECUTIVE PROGRAM 2.11 126,434 165,080 59,188 400,714 624,98201108 COBA GRAD PROGRAM MANAGEMENT 141400 GRADUATE ADVISING 0.01 1,179 1,434 1,500 13,749 16,68301110 COBA ISDS IISM REVENUE AUX 140700 INFO SYSTEMS & DECISION SCIENC 700 4,351 5,05101112 COBA EXE & PROF EDUCATION 140100 BUSINESS ADM - DEAN'S OFFICE 1,200 3,252 4,45201113 CEDR ECONOMIC CONFERENCE FUND 142400 SMALL BUSINESS DEVELOP CENTER 0.01 500 612 18,342 18,95401114 COBA ROOM RENTAL & MAINTENANCE 140100 BUSINESS ADM - DEAN'S OFFICE 212 21201119 COBA LEAN MANAGEMENT AUX 140100 BUSINESS ADM - DEAN'S OFFICE 0.03 3,537 4,301 22,706 21,500 48,50701120 COBA SOA CPA REVIEW 140200 ACCOUNTING 1,000 1,014 2,01401121 COBA CORPORATE EDUCATION AUX 140100 BUSINESS ADM - DEAN'S OFFICE 1.83 132,549 170,819 49,733 361,326 581,87801122 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 3,537 4,301 8,116 9,012 21,42901124 COBA FAC & EQUIP FEES - ISDS 140700 INFO SYSTEMS & DECISION SCIENC 2,544 2,54401125 COBA FAC & EQUIP FEES - ACCTNG 140200 ACCOUNTING 2,140 2,14001126 COBA BULLS BUSINESS COMMUNITY 141300 UNDERGRADUATE ADVISING 0.70 27,300 34,397 2,600 4,156 41,15301127 COBA MGMT THROUGH CONSTRUCTIVE 140100 BUSINESS ADM - DEAN'S OFFICE 0.03 3,537 4,301 12,000 9,140 25,44101128 COBA ISDS PRACTICE CENTER AUX 140700 INFO SYSTEMS & DECISION SCIENC 0.01 409 562 21,201 6,076 27,83901130 COBA SELF-FUNDED 140100 BUSINESS ADM - DEAN'S OFFICE 0.75 41,250 54,904 205,599 19,120 279,62301131 COBA PERU PROGRAM AUX 140100 BUSINESS ADM - DEAN'S OFFICE 0.16 18,820 24,122 52,640 39,015 115,77701133 COBA PROF. DEVELOPMENT I & II 140100 BUSINESS ADM - DEAN'S OFFICE 1,077 8,943 10,02001134 COBA MBA BOOT CAMP 141400 GRADUATE ADVISING 7,536 2,955 10,49101135 COBA SEM STD'T RESIDENCY PROG 140510 CON SPORTS MANAGEMENT 292,180 17,531 309,711

COLLEGE OF BUSINESS TOTAL 5.68 359,052 464,833 738,976 0 968,985 2,172,794COLLEGE OF EDUCATION

01200 EDU PE MATERIAL & SUPPLY FEES 170100 COE DEANS OFFICE 17,845 17,84501204 EDU SECONDARY EDUCATION AUX 171400 TEACHING AND LEARNING 16,500 1,075 17,57501205 EDU SCATT MDSE SALE AUX 174100 SUNCOAST AREA TCHR TRNG 1,000 4,500 10,585 16,08501206 EDU PRESCHOOL CREATIVE LRN AUX 174600 PRESCHOOL CREATIVE LEARNING 12.50 420,510 565,910 45,000 122,500 733,41001210 EDU COL SUPPORT SERVICES 170900 COE-COL SUPPORT SERVICES 85,000 5,500 90,50001214 EDU HEALTH & EXERCISE SCI. LAB 171500 EDUCATIONAL AND PSYCHOLOGICAL 1,500 1,50001217 EDU ANCHIN TECO ROOM AUX 177700 DAVID C ANCHIN CENTER 0.05 3,000 4,021 2,750 6,77101218 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 0.19 14,189 17,718 26,000 31,300 75,01801221 EDU STAVROS AUXILIARY 174000 CTR FOR ECONOMIC EDU 877 87701222 EDU SUNCOAST YOUNG AUTHORS AUX 171400 TEACHING AND LEARNING 2,800 2,80001223 EDU SELF-FUNDED 170100 COE DEANS OFFICE 75,000 7,200 82,20001224 EDU FCIT DIGITL CONTNT LICNSNG 174400 FLA CTR FOR INSTR COMPUTING 15,000 2,850 17,85001225 EDU SERVICE OBLIGATION REPAY 177700 DAVID C ANCHIN CENTER 20,000 20,000

2-27


EST. CURR RATE


EXPENSES TOTAL


VP/FUND

EXHIBIT C




01226 EDU FAC & EQUIP COMP LAB 170100 COE DEANS OFFICE 21,500 21,50004448 UG OFF CAMPUS FEE 170700 COE SAS UNDERGRADUATE ADVISING 31,920 31,920

COLLEGE OF EDUCATION TOTAL 12.74 437,699 588,649 284,000 0 281,302 1,153,951COLLEGE OF ENGINEERING

01300 ENG AUXILIARY OPERATIONS 210600 ELECTRICAL ENGINEERING 6,400 6,40001301 ENG COMP SVC AUX 210900 ENGR TECH SUPPORT SVCS 1,700 1,500 2,800 6,00001303 ENG CMR LAB AUX 211200 CENTER FOR MICRO ELECTRONICS 2,000 29,300 31,30001307 ENG COMPUTING LAB FEES AUX 210900 ENGR TECH SUPPORT SVCS 600 60001308 ENG CIVIL ENGINEERING AUX 210400 CIVIL & ENVIRONMENTAL ENGR 3,000 3,00001309 ENG MECH ENGR LAB FEES AUX 210500 MECHANICAL ENGINEERING 16,000 16,00001310 ENG CHEM ENGR LAB FEES AUX 210700 CHEMICAL & BIOMEDICAL ENGNRNG 4,000 4,00001311 ENG CUTR ANNUAL CONFERENCES 211700 CTR FOR URBAN TRANSPORTATION 6,000 6,00001312 ENG ELECTRICAL ENGR LAB FEE 210600 ELECTRICAL ENGINEERING 2,000 2,00001313 ENG CIVIL ENGR LAB FEE AUX 210400 CIVIL & ENVIRONMENTAL ENGR 17,000 17,00001314 ENG COMPUTER SCIENCE LAB FEE 210800 COMPUTER SCIENCE ENGINEERING 7,200 7,20001315 ENG FAC & EQUIP FEES - MECHNCL 210500 MECHANICAL ENGINEERING 6,000 5,000 11,00001316 ENG FAC & EQUIP FEES - ELECTRC 210600 ELECTRICAL ENGINEERING 5,000 5,000 10,00001317 ENG FAC & EQUIP FEES - COM SCI 210800 COMPUTER SCIENCE ENGINEERING 12,000 12,00001318 ENG FAC & EQUIP FEES - COM SVC 210900 ENGR TECH SUPPORT SVCS 8,000 8,00001319 ENG FAC & EQUIP FEES - IND MGT 210300 INDUSTRIAL & MGMT SYSTEMS 2,700 2,70001320 ENG FAC & EQUIP FEES - CHM&BIO 210700 CHEMICAL & BIOMEDICAL ENGNRNG 2,500 2,50001321 ENG FAC & EQUIP FEES - CIV&ENV 210400 CIVIL & ENVIRONMENTAL ENGR 5,400 5,40001322 ENGR SELF-FUNDED 210100 COLLEGE OF ENGINEERING 283,600 19,500 303,100

COLLEGE OF ENGINEERING TOTAL 0.00 0 0 287,300 12,500 154,400 454,200COLLEGE OF MARINE SCIENCE

01401 MS OP AUX 250000 MARINE SCIENCES 903 90301406 MS ICPM AUX 250000 MARINE SCIENCES 15,000 25,100 40,10001408 MS EQUIP AUX 250000 MARINE SCIENCES 3,050 3,05001409 MS ISOT AUX 250000 MARINE SCIENCES 72,800 72,80001410 MS SUBC AUX 250000 MARINE SCIENCES 3,150 3,15001413 MS GRAP AUX 250000 MARINE SCIENCES 3,100 3,10001416 MS MARINE SHOP AUX 250000 MARINE SCIENCES 2.00 96,462 141,399 16,900 158,29901417 MS CLAM BAYOU HOUSE AUX 250000 MARINE SCIENCES 6,300 6,30001418 MS VEHICLE USAGE-STATE CARS 250000 MARINE SCIENCES 3,650 3,65001419 MS WEATHERBIRD II AUX 471000 FLORIDA INST OF OCEANOGRAPHY 25,000 20,000 428,000 473,00003001 FIO BELLOWS AUX 471000 FLORIDA INST OF OCEANOGRAPHY 15,000 5,000 128,000 148,00003003 FIO KEYS MARINE LAB AUX 471000 FLORIDA INST OF OCEANOGRAPHY 30,000 1,000 168,000 199,000

COLLEGE OF MARINE SCIENCE TOTAL 2.00 96,462 181,399 70,000 1,000 858,953 1,111,352COLLEGE OF THE ARTS

01801 VPA FA DEAN'S AUX 240100 COTA DEAN 0.10 6,500 8,616 830 9,44601801 VPA FA DEAN'S AUX 240200 COTA SCHOOL OF MUSIC 4,964 4,96401801 VPA FA DEAN'S AUX 240300 COTA SCHOOL OF THEATRE 1,322 1,32201801 VPA FA DEAN'S AUX 240400 COTA SCHOOL OF ART&ART HISTORY 2,378 2,37801801 VPA FA DEAN'S AUX 330000 SCHOOL OF ARCHITECTURE 340 340

2-28


EST. CURR RATE


EXPENSES TOTAL


VP/FUND

EXHIBIT C




01802 VPA SCHOOL OF MUSIC AUX 240200 COTA SCHOOL OF MUSIC 30,600 100 113,116 143,81601803 VPA SCHOOL OF MUSIC LAB AUX 240200 COTA SCHOOL OF MUSIC 30,000 35,100 65,10001804 VPA THEATRE AUX 240300 COTA SCHOOL OF THEATRE 10,000 100 43,700 53,80001805 VPA THEATRE SPECIAL AUX 240300 COTA SCHOOL OF THEATRE 45,000 13,600 58,60001806 VPA VA MATERIALS AUX 240400 COTA SCHOOL OF ART&ART HISTORY 5,000 76,000 81,00001807 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 400 640 1,04001810 VPA FAE PRODUCTION AUX 240700 COTA PRODUCTION 0.16 10,017 12,643 140,000 1,000 62,100 215,74301812 VPA UNIV GALLERIES AUX 241200 CVPA USF ART MUSEUM 1,500 550 2,05001813 VPA USF CONT ART MUSEUM AUX 241200 CVPA USF ART MUSEUM 300 30001815 VPA MARCHING BAND LAB FEE AUX 241400 CVPA MARCHING BAND 5,500 10,500 16,00001817 VPA SOA GRAD STUDIO DEPOSITS 240400 COTA SCHOOL OF ART&ART HISTORY 9 901818 VPA FAC & EQUIP FEES- ART HIST 240400 COTA SCHOOL OF ART&ART HISTORY 100 57,600 57,70001819 VPA FAC & EQUIP FEES - MUSIC 240200 COTA SCHOOL OF MUSIC 37,200 37,20001820 VPA FAC & EQUIP FEES - DANCE 240300 COTA SCHOOL OF THEATRE 8,620 8,62001821 VPA FAC & EQUIP FEES - ARCHTCT 330000 SCHOOL OF ARCHITECTURE 42,500 42,50001822 USF MARCHING BAND AUX 241400 CVPA MARCHING BAND 810 81001823 COTA SACD DESIGN WORKSHOPS 330000 SCHOOL OF ARCHITECTURE 2,476 352 2,82801824 COTA SELF-FUNDED 240100 COTA DEAN 112 11201824 COTA SELF-FUNDED 240200 COTA SCHOOL OF MUSIC 2,755 176 2,93101824 COTA SELF-FUNDED 240300 COTA SCHOOL OF THEATRE 4,344 277 4,62101824 COTA SELF-FUNDED 240400 COTA SCHOOL OF ART&ART HISTORY 1,488 95 1,58301824 COTA SELF-FUNDED 330000 SCHOOL OF ARCHITECTURE 7,522 480 8,00201900 ARC MATERIALS & SUPPLY FEE AUX 330000 SCHOOL OF ARCHITECTURE 100 67,100 67,200

COLLEGE OF THE ARTS TOTAL 0.26 16,517 21,259 286,585 1,400 584,071 893,315INOVATIVE EDUCATION

03700 CE ADMIN AUXILIARY 460100 INNOVATIVE EDUCATION 1.80 109,637 154,562 154,56203700 CE ADMIN AUXILIARY 460601 UC PROFESSIONAL WORKFORCE DEV 5.90 331,679 446,270 180,504 382,337 1,009,11103700 CE ADMIN AUXILIARY 460800 INED PROFESSIONL WORKFORCE DEV 0.55 30,398 40,151 75,000 115,15103701 CE OSHER INSTITUTE 460100 INNOVATIVE EDUCATION 0.15 6,277 9,811 9,81103701 CE OSHER INSTITUTE 460601 UC PROFESSIONAL WORKFORCE DEV 3.10 130,445 177,825 34,765 43,617 256,20703701 CE OSHER INSTITUTE 460800 INED MARKETING 0.20 8,374 11,062 1,994 13,05603704 CE TESTING SERVICES 460100 INNOVATIVE EDUCATION 0.45 14,952 21,151 21,15103704 CE TESTING SERVICES 460604 INED TESTING SERVICES 4.10 160,636 207,117 36,065 62,008 305,19003704 CE TESTING SERVICES 460800 INED PROFESSIONL WORKFORCE DEV 386 38603725 EO DISTANCE LEARNING FEES 120101 GRAD & UNNDERGRAD STUDIES 1.00 60,000 76,357 76,35703725 EO DISTANCE LEARNING FEES 460100 INNOVATIVE EDUCATION 9.72 846,524 1,088,705 571,108 11,939 416,505 2,088,25703725 EO DISTANCE LEARNING FEES 460200 INED ADMINISTRATIVE SUPPORT 5.01 261,143 362,736 18,892 92,411 474,03903725 EO DISTANCE LEARNING FEES 460400 INED CTR 21ST TEACHING EXCLLNCE 137,254 1,261,240 398,233 1,796,72703725 EO DISTANCE LEARNING FEES 460401 UC MULTIMEDIA INNOVATION TEAM 5.29 329,351 439,346 149,855 20,140 144,376 753,71703725 EO DISTANCE LEARNING FEES 460402 INED ONLINE COURSE DEVELOPMENT 11.06 602,110 786,210 209,317 333,707 1,329,23403725 EO DISTANCE LEARNING FEES 460403 INED ONLINCE FAC DEVELOPMNT GRP 4.48 304,662 392,361 43,832 436,19303725 EO DISTANCE LEARNING FEES 460404 INNOVATIVE APP DEV & SUPPORT 1.55 120,520 159,117 85,565 20,697 265,37903725 EO DISTANCE LEARNING FEES 460800 UC METRO INITIATIVES 6.15 394,588 521,616 67,303 496,894 1,085,813

2-29


EST. CURR RATE


EXPENSES TOTAL


VP/FUND

EXHIBIT C




03726 EO APEX CE 460100 INNOVATIVE EDUCATION 23,876 199,773 376,115 599,76403727 UC SELF-FUNDED PROGRAMS 460100 INNOVATIVE EDUCATION 38,000 29,500 67,50003728 UC PRE-COLLEGE SELF FUND PROG 460200 INED ADMINISTRATIVE SUPPORT 0.40 18,154 23,971 1,455 25,42603728 UC PRE-COLLEGE SELF FUND PROG 460800 INED PROFESSIONL WORKFORCE DEV 25,999 25,99903730 EO MIT AUX 460401 UC MULTIMEDIA INNOVATION TEAM 1.40 84,536 112,142 43,065 4,230 37,403 196,84003730 EO MIT AUX 460402 INED ONLINE COURSE DEVELOPMENT 1.66 89,397 117,883 58,877 176,76003730 EO MIT AUX 460403 INED ONLINCE FAC DEVELOPMNT GRP 0.22 18,439 22,914 3,834 26,74803732 UC MARKET RATE PROGRAM 460100 INNOVATIVE EDUCATION 1.50 107,204 146,190 8,392 154,58203732 UC MARKET RATE PROGRAM 460200 INED ADMINISTRATIVE SUPPORT 2.00 122,120 167,154 110,660 277,81403734 EO GRAD CERTS PROG APP FEES 460200 INED ADMINISTRATIVE SUPPORT 3,392 3,39203735 EO ONLINE GRAD CERTS PROGRAMS 460200 INED ADMINISTRATIVE SUPPORT 1.71 74,974 93,948 5,576 99,52403736 EO ADMIN SERVICES 460200 INED ADMINISTRATIVE SUPPORT 1.00 82,477 114,139 27,899 14,414 156,45203738 INED PRE-COLLEGE PROGRAMS 460200 INED ADMINISTRATIVE SUPPORT 90,372 85,029 175,40103738 INED PRE-COLLEGE PROGRAMS 460800 INED PROFESSIONL WORKFORCE DEV 212 21203751 INED MR BA MS MGT INFO SCIENCE 140700 INFO SYSTEMS & DECISION SCIENC 305,395 29,262 334,65703752 INED MR EN MS ELECT ENGINEERNG 210600 ELECTRICAL ENGINEERING 186,325 26,521 212,84603753 IN ED MR AS MPA PUBLIC ADMINIST 125600 PUBLIC AFFAIRS 168,889 21,294 190,18303754 IN ED MR BA MS ENTREPRENEURSHIP 141500 CENTER FOR ENTREPRENEURSHIP 143,258 26,232 169,49003755 INED CR BCS GC AP BEH ANALYSIS 583001 CFS ADMIN & COMMUNICATION 65,367 50,052 115,41903756 INED MR BA MBA SPORTS ENTRTAIN 140510 COB SPORTS MANAGEMENT 86,221 9,716 95,93703757 INED CR BA DBA BUSINESS ADMIN 142600 DOCTORATE IN BUSINESS ADMIN 0.45 68,698 84,280 95,549 148,020 327,84903759 INED CR GS MS CYBERSECURITY 391000 GRAD STUDIES CYBER SECURITY 119,361 41,666 161,02703759 INED CR GS MS CYBERSECURITY 460800 INED PROFESSIONL WORKFORCE DEV 16,192 141,054 157,24603761 INED CR ED MED JAMAICA PROGRAM 172100 CHILDHOOD/LANG.ARTS/READING 36,697 38,617 75,314

UNIVERSITY COLLEGE TOTAL 70.85 4,377,295 5,938,148 4,236,977 36,309 3,805,289 14,016,723LIBRARY

04600 UNIVERSITY LIBRARY AUX 400100 UNIVERSITY LIBRARY 1,200 1,20004601 TPA LIBRARY LOST BOOKS 400400 UNIV LIBRARY PRINT RESOURCES 16,200 16,200

LIBRARY TOTAL 0.00 0 0 0 0 17,400 17,400UNDERGRADUATE STUDIES

04401 UG SELF-FUNDED 380000 UNDERGRADUATE STUDIES 30,000 1,000 31,000UNDERGRADUATE STUDIES TOTAL 0.00 0 0 30,000 0 1,000 31,000GRADUATE STUDIES

04450 GRAD STUDENT ORIENT FEE AUX 390000 GRADUATE SCHOOL 1.00 49,000 63,513 8,970 45,880 118,36304451 GRAD STUDENT ADMISSION FEE AUX 371200 GRADUATE ADMISSIONS 2.00 90,000 126,184 25,000 151,18404452 GRAD THESIS/DISSERTN PROC FEE 390000 GRADUATE SCHOOL 1.10 40,988 63,893 3,000 16,377 83,27004453 PATEL GOING GREEN EXPO AUX 341000 OFFICE OF SUSTAINABILITY 4,000 6,030 10,03004454 PATEL MA IN GLOBAL SUSTAINABLTY 390500 SCHOOL OF GLOBAL SUSTAINABILITY 338,500 338,50004456 GRAD CONF REG & PROF DEVELOPMENT 390000 GRADUATE SCHOOL 4,500 4,50004457 GRAD WORKSHOPS 390000 GRADUATE SCHOOL 880 880

GRADUATE STUDIES TOTAL 4.10 179,988 253,590 15,970 0 437,167 706,727INTO USF

03525 ENGLISH LANGUAGE PROGRAM 326000 INTO USF 20.00 1,032,668 1,416,035 745,000 50,000 2,211,03503526 INTO ADMINISTRATION 326000 INTO USF 29.50 1,575,938 2,139,645 220,000 2,359,645

2-30


EST. CURR RATE


EXPENSES TOTAL


VP/FUND

EXHIBIT C




03527 PATHWAYS 326000 INTO USF 5,554,000 5,554,000INTO USF TOTAL 49.50 2,608,606 3,555,680 965,000 0 5,604,000 10,124,680STUDENT SUCCESS

04102 ADV PLACEMENT CERTIFICATION FEES 177700 DAVID C ANCHIN CENTER 0.50 16,500 22,527 190,400 187,010 399,93705101 UNDERGRAD ADMISSION FEE 371000 ADMISSIONS 1.00 91,422 116,637 40,000 220,000 376,63705103 REGISTRAR'S OFFICE TRANSCRIPTS 372000 REGISTRAR'S OFFICE 13.59 635,598 891,461 891,46105105 STUDENT SUCCESS 370000 ENROLLMENT PLANNING & MANAGMNT 75,000 75,00005106 FINANCIAL AID & SCHOLARSHIPS 373000 FINANCIAL AID 5,000 5,000

STUDENT SUCCESS TOTAL 15.09 743,520 1,030,625 230,400 0 487,010 1,748,035PATEL

03520 PATEL CENTER CONFERENCE AUX 321000 PATEL CTR 4 GLOBAL UNDERSTNDNG 8,542 8,54203521 PATEL CTR INTO SELF-FUNDED 321000 PATEL CTR 4 GLOBAL UNDERSTNDNG 10,000 10,000

PATEL TOTAL 0.00 0 0 10,000 0 8,542 18,542OTHER ACADEMIC AFFAIRS AUXILIARIES

01952 HONORS LLC AUXILIARY 260000 HONORS COLLEGE 4,969 30,060 33,080 68,10904150 FAIR AUX 410200 INSTITUTIONAL EFFECTIVENESS 9,216 9,499 18,71505100 ACADEMIC AFFAIRS ADMIN AUX 109000 ACADEMIC AFFAIRS UNIV WIDE 352,500 352,500

OTHER ACADEMIC AFFAIRS AUXILIARIES TOTAL 0.00 0 4,969 39,276 0 395,079 439,324USF WORLD

03507 USF WORLD AUXILIARY 490000 INTERNATIONAL AFFAIRS 12,600 12,60003505 STUDY ABROAD & EXCHANGE PRGM 490100 OVERSEAS STUDY PROGRAM 9.45 442,381 576,904 305,873 2,703,858 3,586,63503506 IAE CONFUCIOUS INSTITUTE AUX 490500 CONFUCIOUS INSTITUTE 1,050 1,050

USF WORLD TOTAL 9.45 442,381 576,904 305,873 0 2,717,508 3,600,285ACADEMIC AFFAIRS TOTAL 186.41 9,949,954 13,591,058 8,293,363 190,309 19,133,838 41,208,568TPA CONTROL

02000 ADMINISTRATIVE OVERHEAD AUX 008900 UNIVERSITY WIDE RESERVES 1,572,814 1,572,81404007 BANK CARD CONVENIENCE AUX 009000 UNIVERSITY BANK CARD CHARGES 846,707 846,707

TPA CONTROL TOTAL 0.00 0 0 0 0 2,419,521 2,419,521USF TAMPA TOTAL 857.78 40,057,132 55,434,241 11,995,010 3,300,149 90,314,314 161,043,714

(LKL) USF IN LAKELAND08005 LKL LIBRARY 543000 POLY LIBRARY 100 10008007 LKL MBA AUXILIARY 541401 POLY BUSINESS ADM-DEAN'S OFFCE 3,000 1,000 4,00008016 LKL DISTANCE LEARNING 541100 POLY DISTANCE EDUCATION 214,221 214,22108020 LKL STUDENT HEALTH SERVICES 541400 POLY STUDENT LIFE 27,056 25,000 30,120 82,176

(LKL) USF IN LAKELAND TOTAL 0.00 0 241,277 28,000 0 31,220 300,497(UNV) UNIVERSITY-WIDE

03301 PAYROLL SAL OVERPYMT AUX 000100 PAYROLL CONTROL ACCOUNTS 1.00 19,019 003303 PAYROLL INSURANCE AUX 000100 PAYROLL CONTROL ACCOUNTS 1,000 1,000

(UNV) UNIVERSITY-WIDE TOTAL 1.00 19,019 1,000 0 0 0 1,000USF TAMPA TOTAL (INCLUDING UNIVERSITY-WIDE & USF IN LAKELAND) 858.78 40,076,151 55,676,518 12,023,010 3,300,149 90,345,534 161,345,211

2-31




RECEIPTS/REVENUES 84000 FEES 13,437,367 12,823,95484500 SALES OF GOODS & SERVICES 0 085892 INTEREST 17,623 20,00086000 OTHER NON-OPERATING RECEIPTS 0 0






88100 TRAVEL 502,826 587,86988200 TELEPHONE & TELECOMMUNICATIONS 333,428 391,07188250 CONTRACTUAL SERVICES 1,079,387 1,092,18388350 LIBRARY RESOURCES 26 088400 COMPUTER RELATED-MATERIAL SUPPLIES 75,225 14,19988420 MATERIAL,SUPPLIES & EQUIP OTH 506,622 739,12088450 PURCHASES FOR RESALE 0 40,00088500 UTILITIES, WASTE & FUEL 937,481 1,117,92488510 REPAIRS/MAINTENANCE/RENOVATION 405,284 71,67488700 RISK MANAGEMENT INSURANCE 27,858 9,00088800 OTHER OPERATING EXPENSES 2,071,797 2,614,87888900 OPERATING CAPITAL OUTLAY 13,555 68,218

88998-99 RESERVES 0 850,000TOTAL OPERATING EXPENDITURES 12,693,522 14,865,085

NON-OPERATING EXPENDITURES 88666 TRANSFER OUT - INTRA FUND 8,441,893 10,810,57888851 TRANSFER OUT - INTER FUND 615,944 088888 TRANSFER OUT - USF FINANCE CORP 0 0

TOTAL NON-OPERATING EXPENDITURES 9,057,837 10,810,578




SUMMARY OF EXPENDITURES AND FUND BALANCEUSF TAMPA

STUDENT ACTIVITIES

2-32




RECEIPTS/REVENUES 84000 FEES 6,874,904 8,630,89485892 INTEREST 10,896 15,747





88021-29 SALARIES AND BENEFITS 0.00 2,304 0.00 088030-39 OTHER PERSONAL SERVICES 298,867 41,839

88100 TRAVEL 8,537 088200 TELEPHONE & TELECOMMUNICATIONS 81,640 088250 CONTRACTUAL SERVICES 629,996 64,69888350 LIBRARY RESOURCES 876,527 088400 COMPUTER RELATED-MATERIAL SUPPLIES 3,228,412 2,479,18488420 MATERIAL,SUPPLIES & EQUIP OTH 1,226 16688510 REPAIRS/MAINTENANCE/RENOVATION 255,237 3,01288800 OTHER OPERATING EXPENSES 277,130 088900 OPERATING CAPITAL OUTLAY 1,710,622 1,138,20488999 RESERVES 0 0


NON-OPERATING EXPENDITURES 88666 TRANSFER OUT - INTRA FUND 403,546 0

TOTAL NON-OPERATING EXPENDITURES 403,546 0





TECHNOLOGY FEE

2-33




RECEIPTS/REVENUES 84000 FEES 1,030,382 1,095,72485892 INTEREST 0 0


TRANSFERS IN86666 TRANSFER IN - INTRA FUND



88021-29 SALARIES AND BENEFITS 0 088030-39 OTHER PERSONAL SERVICES 168,012 81,282

88100 TRAVEL 0 088250 CONTRACTUAL SERVICES 2,149 1288400 COMPUTER RELATED-MATERIAL SUPPLIES 6,486 63,76588420 MATERIAL,SUPPLIES & EQUIP OTH 31,773 29,35088510 REPAIRS/MAINTENANCE/RENOVATION 114,879 44,58888800 OTHER OPERATING EXPENSES 37,731 64,46088900 OPERATING CAPITAL OUTLAY 0 088999 RESERVES 0 3,007,835

TOTAL OPERATING EXPENDITURES 361,030 3,291,292

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

TOTAL NON-OPERATING EXPENDITURES 0 0

TOTAL EXPENDITURES 361,030 3,291,292

ENDING FUND BALANCE 2,164,052 (31,516)



GREEN FEE

2-34



BUDGETED EXPENDITURES BY FUNDING SOURCEUSF ST. PETERSBURG


GENERAL REVENUE

49.5%

LOTTERY 3.5%

TUITION 47.0%


GENERAL REVENUE

38.8% LOTTERY

3.4%

TUITION 53.8%

CARRY FORWARD

4.0%


3-1





OTHER FEESAPPLICATION FEES 0 0


OTHER FEES 148,805 149,095



RESEARCH OVERHEAD CONTRIBUTION 0 0

TOTAL OTHER FEES 3,430,698 3,699,912



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 &

SCHOLARSHIPSTOTAL

FUND: 10000 GENERAL REVENUEUSF ST. PETERSBURG

USFSP DEPARTMENTS510100-000000 STP ADMINISTRATION & FINANCE 2.00 214,380 274,114 10,000 209,000 10,000 503,114510100-000037 STP EMPLOYEE TUITION 120,000 120,000510100-SP0107 STP EMPL RECOGNITION 8,000 8,000510100-SP0145 STP SPECIAL EVENT PARKING 1,000 1,000510200-000000 STP STUDENT LIFE 1.00 82,000 101,732 101,732510300-000000 STP ADMISSIONS & RECORDS 4.00 224,796 326,928 32,000 28,300 387,228510400-000000 STP STUDENT AFFAIRS ADMIN 3.00 232,430 289,183 5,000 21,400 5,000 320,583510700-000000 STP COUNSELING CENTER 3.69 228,166 290,254 4,000 29,100 323,354510800-000000 STP STUDENT ACHIEVEMENT 0.50 31,700 40,140 4,500 44,640511000-000000 STP REGIONAL CHANCELLOR 2.75 296,000 362,506 10,000 25,000 397,506511000-SP0134 STP REGIONAL CHANCELLOR 5,000 5,000511200-000000 STP DEVELOPMENT 3.00 176,325 228,693 228,693511201-000000 STP COLLEGE OF ARTS & SCIENCES DEAN 8.00 462,378 608,068 13,500 184,500 5,000 12,000 823,068511255-000000 STP PSYCHOLOGY 6,000 14,000 2,000 16,500 38,500511280-000000 STP HONORS PROGRAM 0.15 15,000 18,973 15,000 15,000 5,000 50,000 103,973511401-000000 STP BUSINESS ADM DEAN 6.95 449,824 562,032 31,000 133,000 10,000 1,000 737,032511701-000000 STP COE DEAN 7.00 478,065 630,045 80,000 38,000 5,000 753,045512400-000000 STP FINANCIAL AID 5.00 190,178 261,526 800 12,000 5,000 279,326512500-000000 STP PROSPECTIVE STUD OUTREACH 7.00 272,072 368,220 2,000 96,500 466,720512600-000000 STP CAMPUS COMPUTING 5.91 393,869 505,854 58,000 100,200 5,000 669,054512700-000000 STP ENROLLMENT MANAGEMENT 3.00 198,063 270,083 20,000 98,000 388,083512800-000000 STP ACADEMIC ADVISING 8.00 367,971 517,846 12,400 15,000 545,246512900-000000 STP ACADEMIC AFFAIRS 5.00 534,104 670,585 50,000 101,000 10,000 831,585512900-SP0159 STP COMMENCEMENT EXP 1,000 30,000 31,000512900-SP0229 STP FACULTY RECOGNITION AWARDS 30,000 30,000513000-000000 STP LIBRARY 18.22 912,069 1,250,195 20,000 45,600 5,000 1,320,795513000-SP0171 STP LIBRARY BOOK OCO 134,700 134,700513200-000000 STP GRADUATE STUDIES 2.00 116,500 156,321 20,000 15,000 191,321513500-000000 STP STUDENT DISABILITY SERVCES 2.00 84,001 127,230 16,000 29,300 172,530513600-000000 STP STUDENT CAREER SERVICES 1.87 82,265 115,042 20,000 11,000 146,042513800-000000 STP INSTITUTIONAL RESEARCH 2.00 163,900 211,419 211,419514000-000000 STP PHYSICAL PLANT 4.00 217,092 281,588 21,000 22,700 5,000 330,288514100-000000 STP GROUNDS 4.00 96,840 152,177 39,300 15,000 206,477514200-000000 STP CUSTODIAL 30.00 768,608 1,140,977 103,500 18,000 1,262,477514300-000000 STP MAINTENANCE 14.00 499,477 728,491 10,000 323,000 7,823 1,069,314514400-000000 STP FACILITIES PLANNING 3.00 141,687 172,666 6,100 178,766514500-000000 STP MAIL & RECEIVING SERVICES 5.00 148,500 192,376 6,800 199,176514600-000000 STP UTILITIES 178,000 178,000


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


3-3


FINANCIAL AID &

SCHOLARSHIPSTOTAL




514600-SP0195 STP PURCHASED UTILITIES 2,230,573 2,230,573514800-000000 STP SAFETY & COMPLIANCE 1.00 46,292 68,414 5,000 73,414514900-000000 STP PUBLIC SAFETY 19.50 898,323 1,239,596 1,000 78,000 1,318,596515000-000000 STP BUDGET OFFICE 1.00 71,000 97,116 1,000 4,000 102,116515100-000000 STP GEN. ACCOUNTING OFFICE 2.00 78,320 112,407 9,500 121,907515200-000000 STP HUMAN RESOURCES 5.00 324,250 435,694 800 32,200 468,694515300-000000 STP PURCHASING SERVICES 1.60 79,605 100,752 4,400 105,152515800-000000 STP BUSINESS SERVICES 0.33 30,000 39,562 39,562517000-000000 STP EXTERNAL AFFAIRS 4.00 372,373 462,199 10,000 28,000 500,199518000-000000 STP BUDGET OFFICE 2.00 152,000 197,207 10,000 207,207519000-SP0181 STP I&R RESERVES RESERVE 9.74 670,177 895,556 687,711 1,583,267519000-SP0183 STP LAPSE RESERVE 554,262 554,262

FUND 10000 (GENERAL REVENUE) TOTAL 208.22 10,800,600 14,503,767 470,500 5,757,146 112,823 199,500 21,043,736FUND: 11000 TUITIONUSF ST. PETERSBURG

510500-000000 STP ACADEMIC SUCCESS CENTER 1.00 54,538 69,827 70,000 40,900 180,727511201-000000 STP ARTS AND SCIENCES - DEAN 1.49 101,115 139,002 139,002511205-000000 STP ANTHROPOLOGY 24,000 24,000511209-000000 STP BIOLOGY 7.72 644,577 824,270 80,000 904,270511213-000000 STP CHEMISTRY 3.99 306,139 412,813 80,000 492,813511221-000000 STP CRIMINOLOGY 50,000 50,000511223-000000 STP ENGLISH 6.72 513,556 704,059 190,000 894,059511224-000000 STP ENVIRONMENTAL SCIENCE 4.48 385,138 527,437 170,000 697,437511231-000000 STP GOV'T & INT'L AFFAIRS 1.49 109,284 156,441 30,000 186,441511235-000000 STP HISTORY 5.61 525,608 697,988 70,000 767,988511239-000000 STP WOMEN'S GENDER STUDIES 2.24 201,961 270,541 54,500 325,041511239-SP0003 STP ETHICS 40,500 40,500511241-000000 STP WORLD LANGUAGES 100,000 100,000511247-000000 STP MASS COMMUNICATIONS 6.23 579,135 766,630 90,000 856,630511249-000000 STP MATH & STATISTICS 3.99 246,554 344,609 60,000 404,609511255-000000 STP PSYCHOLOGY 6.72 659,713 878,796 49,000 1,000 928,796511256-000000 STP FAMILY STUDIES CENTER 1.00 52,000 66,908 66,908511401-000000 STP BUSINESS ADM - DEAN OFFICE 0.75 67,500 89,043 89,043511402-000000 STP ACCOUNTING 7.50 948,689 1,195,420 60,000 1,255,420511403-000000 STP ECONOMICS 3.92 440,689 570,125 30,000 600,125511404-000000 STP FINANCE 3.99 602,923 745,483 30,000 775,483511405-000000 STP MANAGEMENT 4.48 657,784 841,213 30,000 871,213511406-000000 STPMARKETING 2.99 507,128 619,179 30,000 649,179511407-000000 STP INFO SYSTEMS & DECISION SVCS 2.99 414,606 519,832 30,000 549,832511415-000000 STP ENTREPRENEURSHIP 2.24 236,852 318,451 10,000 328,451511701-000000 STP COE DEANS OFFICE 0.07 10,000 12,370 12,370

3-4


FINANCIAL AID &

SCHOLARSHIPSTOTAL




511711-000000 STP EDU MEASURES & RESEARCH 0.75 87,506 87,506 38,000 125,506511721-000000 STP CHILDHOOD/LANGUAGE ARTS/READING 5.48 486,166 631,419 110,000 741,419511724-000000 STP SECONDARY EDUCATION 2.24 206,776 273,539 60,000 333,539511725-000000 STP PSYCH & SOCIAL FOUNDATION 1.49 131,323 173,845 50,000 223,845511728-000000 STP SPECIAL EDUCATION 2.24 230,683 307,218 40,000 347,218511735-000000 STP EDUC LEADERSHIP & POLICY 1.49 117,022 141,962 60,000 201,962512404-000000 STP ART HISTORY 40,000 40,000513800-000000 STP INSTITUTIONAL RESEARCH 15,000 30,000 45,000515700-000000 STP QUALITY ENHANCEMENT PLAN 1.00 25,000 40,024 10,000 5,000 55,024519000-SP0181 STP I&R RESERVES RESERVE 9.22 1,002,035 1,290,009 1,599,247 257,850 3,147,106519000-SP0183 STP LAPSE RESERVE 516,142 516,142519100-SP0188 STP INSURANCE PREMIUMS 32,902 32,902

FUND 11000 (TUITION) TOTAL 105.56 10,552,000 13,715,959 1,801,000 2,224,191 0 258,850 18,000,000FUND: 11500 DIFFERENTIAL TUITIONUSF ST. PETERSBURG

511205-000000 STP ANTHROPOLOGY 2.99 268,945 343,105 343,105511221-000000 STP CRIMINOLOGY 2.99 229,514 305,271 305,271511231-000000 STP GOVT & INTERNATIONAL AFFAIRS 2.24 182,060 240,885 240,885511241-000000 STP WORLD LANGUAGES 2.24 187,828 253,998 253,998512404-000000 STP ART HISTORY 2.99 199,774 263,984 263,984512800-000000 STP ACADEMIC ADVISING 6.00 236,292 331,122 331,122512900-SP0156 STP ACADEMIC AFFAIRS MULTI PROG SUPP 7.47 828,187 1,067,119 1,067,119519000-SP0181 STP I&R RESERVES RESERVE (795,319) 1,390,302 594,983519000-SP0183 STP LAPSE RESERVE 103,880 103,880

FUND 11500 (DIFFERENTIAL TUITION) TOTAL 26.92 2,132,600 2,805,484 0 (691,439) 0 1,390,302 3,504,347FUND: 12000 LOTTERYUSF ST. PETERSBURG

519000-SP0181 STP I&R RESERVES RESERVE 3.49 379,800 481,825 1,122,388 1,604,213519000-SP0183 STP LAPSE RESERVE 18,990 18,990

FUND 12000 (LOTTERY) TOTAL 3.49 379,800 481,825 0 1,141,378 0 0 1,623,203FUND: 13000 GENERAL REVENUE SUMMER PROGRAMUSF ST. PETERSBURG

512900-SP0156 STP MULTI PROG SUPP 6.23 850,000 1,069,904 547,260 1,617,164FUND 13000 (GENERAL REVENUE SUMMER PROGRAM) TOTAL 6.23 850,000 1,069,904 547,260 0 0 0 1,617,164

USF ST. PETERSBURG TOTAL E&G BUDGET 350.42 24,715,000 32,576,939 2,818,760 8,431,276 112,823 1,848,652 45,788,450

3-5



BALANCE FORWARD 9,118,502 11,458,214

RECEIPTS/REVENUES 84000 FEES 3,441,826 3,451,29784075 APPLICATION FEES 157,340 180,75784500 SALES OF GOODS & SERVICES 3,146,963 3,683,01284600 MISCELLANEOUS RECEIPTS 4,454,356 4,640,00085000 NON-OPERATING REVENUES/RECEIPTS 3,169 085892 INTEREST 36,363 98,07086000 INTERDEPARTMENTAL REVENUE 459,914 772,950



85920/86888 TRANSFER IN - INTER FUND 3,491,871 300TOTAL TRANSFERS IN 6,416,435 6,013,300



88021-28 SALARIES AND BENEFITS 29.84 1,728,943 26.92 2,514,22188030-39 OTHER PERSONAL SERVICES 762,420 967,929

88100 TRAVEL 89,105 349,01288200 TELEPHONE & TELECOMMUNICATIONS 41,193 79,25088250 CONTRACTUAL SERVICES 88,458 388,08388350 LIBRARY RESOURCES 205 5,00088400 COMPUTER RELATED - MATERIAL, SUPPLIES 142,801 540,57088420 MATERIAL, SUPPLIES, & EQUIP OTHER 418,397 675,38288500 UTILITIES, WASTE, & FUEL 456,919 511,00088510 REPAIRS/MAINTENANCE/RENOVATION 634,797 2,122,70088600 FIN AID, SCHOLARSHIP, & STIPENDS 0 4,00088620 WAIVERS 7,647 3,00088700 RISK MANAGEMENT INSURANCE 13,965 28,16088800 OTHER OPERATING EXPENSES 2,701,294 3,702,99788900 OCO PURCHASES 324 487,000


SUMMARY OF EXPENDITURES AND FUND BALANCEUSF ST. PETERSBURG


3-6


2013-14 2013-14 2014-15 2014-15




88999 RESERVES 0 5,341,694TOTAL OPERATING EXPENDITURES 7,086,468 17,719,998





3-7


EST. CURR RATE


EXPENSES TOTAL

USF ST. PETERSBURG07000 STP AUXILIARY OPERATIONS 510100 STP ADMINISTRATION & FINANCE 107,500 205,000 4,984,950 5,297,45007001 STP PARKING ST PETE AUX 515400 STP PARKING SERVICES 5.57 215,628 245,394 15,106 25,000 493,000 778,50007002 STP BIO LAB FEES AUX 511209 STP BIOLOGY 27,100 27,10007003 STP CHEM LAB FEES AUX 511213 STP CHEMISTRY 26,000 26,00007004 STP GEO LAB FEES AUX 511255 STP PSYCHOLOGY 14,000 14,00007005 STP MASS COM LAB FEES AUX 511247 STP MASS COMMUNICATIONS 3,000 3,00007006 STP CVPA LAB FEES AUX 512401 STP COTA DEAN 30,000 30,00007008 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 18,000 8,500 26,50007010 STP CAMPUS ACT AUX 510200 STP STUDENT LIFE 37,500 45,000 12,000 207,300 301,80007011 STP STUDENT HEALTH PROMOTN AUX 510700 STP COUNSELING CENTER 2.30 91,556 201,807 35,000 5,000 980,627 1,222,43407013 STP REGIONAL DATA AUX 512600 STP CAMPUS COMPUTING 1.09 58,000 75,000 65,000 261,800 401,80007014 STP ID CARD AUX 513000 STP LIBRARY 20,000 5,000 16,000 41,00007015 STP POSTAL AUX 514500 STP MAIL & RECEIVING SERVICES 33,300 33,30007016 STP EDUC RESOURCES AUX 516000 STP EDU RESOURCES 11,000 32,000 43,00007018 STP LIBRARY AUX 513000 STP LIBRARY 15,000 15,000 30,00007019 STP FACILITIES USE REIMB 510100 STP ADMINISTRATION & FINANCE 52,000 40,000 50,000 440,000 582,00007020 STP CONTINUING EDUCATION 512900 STP ACADEMIC AFFAIRS 150 15007021 STP GRAPHIC DESIGN LAB FEES 512404 STP CVPA SCHOOL ART & ART HIST 13,100 13,10007022 STP STUDY ABROAD - ADMIN 512900 STP ACADEMIC AFFAIRS 22,500 10,000 20,000 134,800 187,30007024 STP COL. OF ARTS & SCIENCE AUX 511201 STP ARTS AND SCIENCES - DEAN 0 2,000 1,500 3,50007025 STP COL. OF BUSINESS AUXILIARY 511401 STP BUSINESS ADM - DEAN OFFICE 62,500 77,500 154,000 294,00007027 STP UG APPLICATION FEES 512700 STP ENROLLMENT MANAGEMENT 2.00 64,500 85,000 19,000 6,000 252,480 362,48007031 STP RESIDENTIAL LIFE 510600 STP STUDENT SERVICES 5.00 176,500 235,185 50,160 1,094,010 1,379,35507032 STP FPC PERMITTING FEES REV 514400 STP FACILITIES PLANNING 40,000 5,000 56,000 101,00007033 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 19,750 15,000 18,150 52,90007036 STP UNIV. POLICE SERVICES 514900 STP PUBLIC SAFETY 4,035 225 4,26007037 STP BENEFITS FAIR 515200 STP HUMAN RESOURCES 4,500 4,50007039 STP COB ABC'S OF ETHICS 511402 STP ACCOUNTING 3,300 3,30007040 STP GRADUATE APPLICATION FEE 513200 STP GRADUATE STUDIES 13,650 24,936 38,58607041 STP GRADUATE ORIENTATION FEE 513200 STP GRADUATE STUDIES 20,640 20,64007042 STP DISTANCE LEARNING FEE AUX 512900 STP ACADEMIC AFFAIRS 8.48 438,244 1,087,500 311,250 1,292,500 2,691,25007044 STP AP SUMMER INSTITUTE 511201 STP ARTS AND SCIENCES - DEAN 25,000 60,000 51,800 136,80007045 STP SCS CAREER FAIR 513600 STP STUDENT CAREER SERVICES 300 4,850 5,15007046 STP TEST PREP TUTORING 510500 STP ACADEMIC SUCCESS CENTER 8,000 4,000 12,00007047 STP COE OFF-CAMPUS STUDENT FEE 511701 STP COE DEANS OFFICE 8,865 8,86507050 STP JOURNALISM/MEDIA WORKSHOP 511247 STP MASS COMMUNICATIONS 2,000 1,000 3,00007051 STP CAS FACILITIES & EQUIP FEE 511201 STP ARTS AND SCIENCES - DEAN 130,000 70,400 200,40007052 STP COB SUPPLY & MATERIALS FEE 511401 STP BUSINESS ADM - DEAN OFFICE 9,100 9,100

VP/FUND


SUMMARY OF OPERATING EXPENDITURES BY FUND & DEPARTMENTUSF ST. PETERSBURG


EXHIBIT C

3-8


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 14,175 14,17507054 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 4,600 4,60007057 STP STUDENT CENTER 510100 STP ADMINISTRATION & FINANCE 50,000 50,00007057 STP STUDENT CENTER 515800 STP BUSINESS SERVICES 43,000 5,200 24,000 2,357,800 2,430,00007058 STP GRE PREP COURSE FEES 511201 STP ARTS AND SCIENCES - DEAN 3,500 3,200 6,70007059 STP USC HOUSING 510600 STP STUDENT SERVICES 2.50 111,000 200,250 35,320 416,285 651,85507060 STP TRANSCRIPT & DIPLOMA FEE 510300 STP REGISTRAR 1,450 1,45007062 STP RESERVATION SERVICES 510400 STP STUDENT AFFAIRS ADMIN 10,000 23,500 51,500 85,00007063 STP COB GMAT PREP COURSES 511401 STP BUSINESS ADM - DEAN OFFICE 14,000 4,500 18,50007064 STP COB EXECUTIVE EDUCATION 511401 STP BUSINESS ADM - DEAN OFFICE 10,000 21,500 31,50007065 STP B&N TEXTBOOK SCHOLARSHIP 510100 STP ADMINISTRATION & FINANCE 4,010 4,01007066 STP CAS WORKSHOPS 511201 STP ARTS AND SCIENCES - DEAN 347 34707067 STP SUPPLEMENTRY COURSE ACTVTY 511239 STP INTERDISC SOCIAL SCIENCES 743 1,798 2,541

USF ST. PETERSBURG TOTAL 26.92 1,155,428 2,514,221 967,929 487,000 13,750,848 17,719,998

3-9




RECEIPTS/REVENUES 84000 FEES 3,283,099 3,268,76684500 SALES OF GOODS & SERVICES 25,720 27,60085892 INTEREST 5,444 6,50086000 OTHER NON-OPERATING RECEIPTS 254 5,600


TRANSFERS IN 86666 TRANSFER IN - INTRA FUND 0 0



88021-29 SALARIES AND BENEFITS 14.00 713,250 13.00 762,12188030-39 OTHER PERSONAL SERVICES 496,603 612,037

88100 TRAVEL 115,853 121,63088200 TELEPHONE & TELECOMMUNICATIONS 4,074 8,46088250 CONTRACTUAL SERVICES 102,551 82,50088350 LIBRARY RESOURCES 0 2,00088400 COMPUTER RELATED-MATERIAL SUPPLIES 37,382 42,15088420 MATERIAL,SUPPLIES & EQUIP OTH 548,264 336,04188450 PURCHASES FOR RESALE 0 088500 UTILITIES, WASTE & FUEL 56,166 85,00088510 REPAIRS/MAINTENANCE/RENOVATION 173,107 309,67588700 RISK MANAGEMENT INSURANCE 12,564 23,60088800 OTHER OPERATING EXPENSES 276,557 266,16988900 OPERATING CAPITAL OUTLAY 140,375 287,000

88998-99 RESERVES 0 769,739TOTAL OPERATING EXPENDITURES 2,676,746 3,708,122

NON-OPERATING EXPENDITURES 88666 TRANSFER OUT - INTRA FUND 0 088851 TRANSFER OUT - INTER FUND 0 088888 TRANSFER OUT - USF FINANCE CORP 582,085 600,000

TOTAL NON-OPERATING EXPENDITURES 582,085 600,000


ENDING FUND BALANCE 1,564,860 565,204



STUDENT ACTIVITIES

3-10




RECEIPTS/REVENUES 84000 FEES 624,101 952,70285892 INTEREST 770 1,000





88021-29 SALARIES AND BENEFITS 0.00 0 0.00 088030-39 OTHER PERSONAL SERVICES 18,665 2,532

88100 TRAVEL 905 088200 TELEPHONE & TELECOMMUNICATIONS 9,327 088250 CONTRACTUAL SERVICES 9,165 5,34288350 LIBRARY RESOURCES 0 088400 COMPUTER RELATED-MATERIAL SUPPLIES 753,927 532,53388420 MATERIAL,SUPPLIES & EQUIP OTH 0 088510 REPAIRS/MAINTENANCE/RENOVATION 436 10388800 OTHER OPERATING EXPENSES 955 088900 OPERATING CAPITAL OUTLAY 170,860 284,02688999 RESERVES 0 0

TOTAL OPERATING EXPENDITURES 964,240 824,536

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


TOTAL EXPENDITURES 964,240 824,536




TECHNOLOGY FEE

3-11




RECEIPTS/REVENUES 84000 FEES 128,109 140,00085892 INTEREST 0 0


TRANSFERS IN 86666 TRANSFER IN - INTRA FUND

TOTAL FUND BALANCE AVAILABLE 211,182 333,473


88021-29 SALARIES AND BENEFITS 88030-39 OTHER PERSONAL SERVICES 0 0

88100 TRAVEL 0 088250 CONTRACTUAL SERVICES 0 088400 COMPUTER RELATED-MATERIAL SUPPLIES 0 088420 MATERIAL,SUPPLIES & EQUIP OTH 0 088510 REPAIRS/MAINTENANCE/RENOVATION 16,510 183,00088800 OTHER OPERATING EXPENSES 1,199 10,92988900 OPERATING CAPITAL OUTLAY 0 30,00088999 RESERVES 0 75,588


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






GREEN FEE

3-12

FUNDING SOURCE 2013-14 ACTUAL EXPENDITURES FUNDING SOURCE 2014-15 BUDGETED EXPENDITURESGENERAL REVENUE 10,373,590 GENERAL REVENUE 12,729,434LOTTERY 1,090,920 LOTTERY 1,344,676TUITION 7,475,916 TUITION 7,472,071CARRYFORWARD 729,738 TOTAL 21,546,181TOTAL 19,670,164


BUDGETED EXPENDITURES BY FUNDING SOURCEUSF SARASOTA-MANATEE


GENERAL REVENUE

59.1%

LOTTERY 6.2%

TUITION 34.7%


GENERAL REVENUE

52.7%

LOTTERY 5.6%

TUITION 38.0%

CARRY FORWARD

3.7%


4-1



OUT-OF-STATE FEES COLLECTED 632,666 631,626


OTHER FEESAPPLICATION FEES 0 0


OTHER FEES 45,792 45,964




TOTAL OTHER FEES 1,443,553 1,442,267



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


4-2

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

BENEFITS OPS EXPENSE OCO FINANCIAL AID & SCHOLARSHIPS TOTAL

FUND: 10000 GENERAL REVENUEUSF SARASOTA-MANATEE

USFSM DEPARTMENTS520100-SMCEO1 SAR CEO 2.88 284,057 358,947 358,947

520100-SMCEO3 SAR DEVELOPMENT PROGRAM 9.00 495,620 658,345 658,345

520300-SMADS1 SAR I & R LAPSE RESERVE 0.12 68,763 79,311 79,311

520300-SMADS2 SAR ADMINISTRATIVE SERVICES 6.57 300,925 441,350 441,350

520300-SMADS3 SAR UNIVERSITY SUPPORT 1.00 116,000 149,018 149,018

520300-SMADS4 SAR BUSINESS AND FINANCE 4.00 281,882 370,749 370,749

520400-000000 SAR GLOBAL ENGAGEMENT 1.00 42,000 63,477 63,477

520700-000000 SAR COUNSELING SERVICES 1.00 57,906 77,977 77,977

521000-SMACS1 SAR ACADEMIC AFFAIRS 6.19 313,819 435,216 435,216

521000-SMACS2 SAR SOUTH COUNTY PROGRAM 2.00 72,000 105,192 105,192

521100-SMCOM1 SAR CAMPUS COMPUTING & MEDIA 3.38 175,985 233,323 233,323

521100-SMSTEM SAR STEM FUNDING 1.00 35,000 51,558 51,558

521201-000000 SAR ARTS AND SCIENCES - DEAN 1.00 175,000 209,438 145,899 355,337

521209-SMSTEM SAR BIOLOGY 3.49 251,000 311,880 311,880

521213-SMSTEM SAR CHEMISTRY 1.00 58,000 66,897 66,897

521219-SMSTEM SAR COMM SCIENCES & DISORDERS 1.00 32,000 48,097 48,097

521224-SMSTEM SAR ENVIRONMENTAL SCIENCE PROG 0.75 50,000 68,858 68,858

521249-SMSTEM SAR MATHEMATICS & STATISTICS 1.49 89,000 113,842 113,842

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

521407-SMSTEM SAR INFO SYSTEMS & DECISION SC 0.62 78,887 103,630 103,630

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

521800-SMSTEM SAR STUDENT SERVICES 1.75 61,600 82,325 82,325

521800-SMSTS1 SAR STUDENT SERVICES GENERAL 9.13 376,730 534,792 99,800 634,592

521800-SMSTS2 SAR RECRUITMENT 5.97 214,975 306,222 306,222

521800-SMSTS3 SAR FINANCIAL AID 3.98 150,414 213,746 213,746

521800-SMSTS4 SAR ACADEMIC ADVISING 4.00 167,663 254,022 254,022

521800-SMSTS5 SAR CAREER CENTER 1.00 46,338 60,451 60,451

521800-SMSTS6 SAR STUDENT AFFAIRS 1.84 82,947 115,292 115,292

521800-SMSTS8 SAR ADMISSIONS/REGISTRAR 3.00 103,945 158,772 158,772

521800-SMSTS9 SAR STUDENT SVCS. MCC JOINT AD 2.00 81,489 100,937 100,937

523000-SMLIB1 SAR LIBRARY LIBRARY 4.77 209,683 289,533 289,533

523800-000000 SAR INSTITUTIONAL RESEARCH 3.08 224,109 292,302 292,302

523806-000000 SAR SCHOOL OF HOTEL/RESTAURANT 246,000 246,000

523807-SMSTEM SAR INFORMATION TECHNOLOGIES 0.75 147,500 179,424 179,424

524000-000000 SAR FACILITIES PLANNING & MGMT 4.00 221,197 284,005 284,005


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


4-3






524000-SMFPOP SAR FACILITIES PLAN OPERATIONS 3.00 135,722 200,712 200,712

524500-SMPOS1 SAR POSTAL SERVICES 3.00 75,819 128,910 128,910

524900-000000 SAR PUBLIC SAFETY 9.50 265,513 412,528 412,528

524900-SMCPOL SAR PUBLIC SAFETY SAR CAMPUS POLICE 2.00 50,380 73,730 73,730

529000-000000 SAR SARASOTA CAMPUS RESERVE 0.75 70,000 91,926 685,769 777,695

529000-000016 SAR TUITION CONTRA ACCOUNT 1,759,783 1,759,783

529000-SM0008 SAR AR PAINT CENTER IN COE 100,000 100,000

529000-SMCF07 SAR ACADEMIC AFFAIRS 100,000 100,000

529000-SMNREC SAR ANNUAL NEW NON-RECURRING 483,031 483,031

529000-SMRES3 SAR STUDENT SERVICES INDIRECT COST 0.25 77,853 89,793 89,793

529000-SMRES4 SAR I&R ACAD ADMIN INDIRECT COST 2.24 169,472 229,032 229,032

529000-SMRES5 SAR LIBRARY INDIRECT COSTS 6.23 410,825 563,353 563,353

529000-SMRES6 SAR ADSS INDIRECT COSTS 2.00 102,484 140,582 140,582

FUND 10000 (GENERAL REVENUE) TOTAL 121.74 6,424,502 8,749,494 0 3,650,282 0 0 12,399,776

FUND: 13000 GENERAL REVENUE SUMMER PROGRAM 0

USF SARASOTA-MANATEE 0

529000-SMRES2 SAR SUMMER SALARY RESERVE 3.49 247,014 329,658 329,658

FUND 13000 (GENERAL REVENUE SUMMER PROGRAM) TOTAL 3.49 247,014 329,658 0 0 0 0 329,658

FUND: 11000 TUITIONUSF SARASOTA-MANATEE 0

521201-000000 SAR COLLEGE OF ARTS & SCIENCES DEAN 4.87 278,978 381,490 3,500 58,666 443,656

521207-000000 SAR INTERDISCIPLINARY STUDIES 1.75 125,431 171,084 171,084

521219-000000 SAR COMM. SCIENCES & DISORDERS 1.00 67,000 90,458 90,458

521221-000000 SAR CRIMINOLOGY 3.99 330,155 428,630 428,630

521223-000000 SAR ENGLISH 4.14 263,461 367,780 367,780

521235-000000 SAR HISTORY 1.49 140,089 170,504 170,504

521241-000000 SAR WORLD LANGUAGES 1.00 53,000 68,229 68,229

521255-000000 SAR PSYCHOLOGY 3.74 298,592 392,630 392,630

521261-000000 SAR SOCIAL WORK 1.46 156,985 200,930 200,930

521401-000000 SAR BUSINESS ADM DEAN OFFICE 3.50 234,237 301,254 15,600 48,527 365,381

521402-000000 SAR ACCOUNTING 3.74 450,980 543,474 543,474

521403-000000 SAR ECONOMICS 1.00 62,000 82,699 82,699

521404-000000 SAR FINANCE 2.24 355,541 445,166 445,166

521405-000000 SAR MANAGEMENT 1.87 301,258 366,628 366,628

521406-000000 SAR MARKETING 2.24 321,343 392,744 392,744

521407-000000 SAR INFO SYSTEMS & DECISION SVCS 1.62 238,373 306,099 306,099

521701-000000 SAR COE DEAN'S OFFICE 4.00 225,067 292,961 3,500 48,625 345,086

521721-000000 SAR CHILDHOOD/LANGUAGE ARTS/READING 5.98 486,054 646,310 646,310

4-4






521724-000000 SAR SECONDARY EDUCATION 0.75 55,000 70,591 70,591

521725-000000 SAR PSYCH & SOCIAL FOUNDATION 1.49 148,010 192,855 192,855

521735-000000 SAR EDUCATION LEADERSHIP & POLICY 1.49 121,000 161,779 161,779

529000-000000 SAR SARASOTA CAMPUS RESERVE 168,220 168,220

529000-000016 SAR TUITION CONTRA ACCOUNT (369,513) 47,583 (321,930)

FUND 11000 (TUITION) TOTAL 53.35 4,712,554 6,074,295 22,600 (45,475) 47,583 6,099,003

FUND: 11500 DIFFERENTIAL TUITIONUSF SARASOTA-MANATEE 0

### 529000-000000 SAR SARASOTA CAMPUS RESERVE 1,060,643 1,060,643

### 529000-000016 SAR TUITION CONTRA ACCOUNT (132,575) 445,000 312,425

FUND 11500 (DIFFERENTIAL TUITION) TOTAL - 0 0 1,060,643 (132,575) 445,000 1,373,068

FUND: 12000 LOTTERYUSF SARASOTA-MANATEE### 523806-000000 SAR SCHOOL OF HOTEL/RESTAURANT 9.40 713,261 930,546 930,546

### 523807-000000 SAR INFORMATION TECHNOLOGIES 1.18 65,320 91,825 91,825

### 529000-000016 SAR TUITION CONTRA ACCOUNT 322,305 322,305

FUND 12000 (LOTTERY) TOTAL 10.58 778,581 1,022,371 0 322,305 0 1,344,676

USF SARASOTA-MANATEE TOTAL E&G BUDGET 189.18 12,162,651 16,175,818 1,083,243 3,794,537 0 492,583 21,546,181

4-5




RECEIPTS/REVENUES 84000 FEES 1,453,608 1,486,48584075 APPLICATION FEES 18,160 15,70084500 SALES OF GOODS & SERVICES 244,481 255,93984600 MISCELLANEOUS RECEIPTS 119,398 126,59585000 NON-OPERATING REVENUES/RECEIPTS 115 185892 INTEREST 11,412 10,62586000 INTERDEPARTMENTAL REVENUE 142,421 122,950


TRANSFERS IN 86666 TRANSFER IN - INTRA FUND 115,345 2,550

85920/86888 TRANSFER IN - INTER FUND 466,536 0TOTAL TRANSFERS IN 581,881 2,550



88021-29 SALARIES AND BENEFITS 14.59 1,139,970 12.10 864,80488030-39 OTHER PERSONAL SERVICES 93,350 118,200

88100 TRAVEL 12,291 15,21188200 TELEPHONE & TELECOMMUNICATIONS 4,236 4,05088250 CONTRACTUAL SERVICES 67,809 123,80188350 LIBRARY RESOURCES 0 1088400 COMPUTER RELATED - MATERIAL, SUPPLIES 264,949 35,32088420 MATERIAL, SUPPLIES, & EQUIP OTHER 75,356 102,77688500 UTILITIES, WASTE, & FUEL 21,641 61,67588510 REPAIRS/MAINTENANCE/RENOVATION 140,217 114,00088620 WAIVERS 0 088700 RISK MANAGEMENT INSURANCE 10 1088800 OTHER OPERATING EXPENSES 247,090 381,10088900 OCO PURCHASES 50,212 30,00088999 RESERVES 0 25


SUMMARY OF EXPENDITURES AND FUND BALANCEUSF SARASOTA-MANATEE


4-6


2013-14 2013-14 2014-15 2014-15






88851/88888 TRANSFER OUT - INTER FUND 104,679 127,000TOTAL NON-OPERATING EXPENDITURES 217,469 127,000



4-7


EST. CURR RATE


EXPENSES TOTAL

USF SARASOTA-MANATEE06000 SAR AUXILIARY OPERATIONS 521800 SAR STUDENT SERVICES 85 8506001 SAR PARKING SERVICES AUX 520300 SAR ADMINISTRATIVE SERVICES 2.28 63,425 103,704 2,000 8,000 52,856 166,56006002 SAR COPY CENTER AUX 520300 SAR ADMINISTRATIVE SERVICES 1.00 23,563 38,466 3,250 75,748 117,46406003 SAR ORIENTATION ACCT AUX 520500 SAR STUDENT AFFAIRS 100 29,200 29,30006006 SAR LIBRARY INFORMTN SVC AUX 523000 SAR LIBRARY 18 1806007 SAR POSTAL SERVICES AUX 524500 SAR POSTAL SERVICES 7,660 7,66006009 SAR FOOD SERVICE SAR 90 AUX 527000 SAR HOUSING AND FOOD SERVICES 5,000 11,013 16,01306014 SAR HISTORICAL BUILDINGS AUX 527800 SAR HISTORICAL BLDGS 0.12 28,500 31,975 359,355 391,33006015 SAR BOOKSTORE AUX 527900 SAR BOOKSTORE 0.15 9,408 13,058 1,000 14,200 28,25806016 SAR MBA PROGRAM AUX 521401 SAR BUSINESS ADM - DEAN OFFICE 251 25106017 SAR MAT CRIMINOLOGY AUX 521221 SAR CRIMINOLOGY 30 3006018 SAR COMPUTING OPEN USE LAB AUX 521100 SAR CAMPUS COMPUTING & MEDIA 0.11 4,823 6,348 8,500 10,000 15,100 39,94806019 SAR CAREER FAIR AUX 521800 SAR STUDENT SERVICES 1,770 1,77006021 SAR HRM RESTAURANT & CATERING 523806 SAR SCHOOL OF HOTEL/RESTAURANT 2,130 2,13006022 SAR HRM INTRO TO FOOD PROD 523806 SAR SCHOOL OF HOTEL/RESTAURANT 6,010 6,01006024 SAR CONTINUING EDUCATION AUX 521000 SAR ACADEMIC SUPPORT 120 12006025 SAR FACILITIES RENTAL AUX 524000 SAR FACILITIES PLANNING & MGMT 5,000 47,199 52,19906026 SAR MATERIAL & SUPPLY FEE - ED 521701 SAR COE DEANS OFFICE 700 70006027 SAR DISTANCE LEARNING FEE AUX 521000 SAR ACADEMIC SUPPORT 8.29 499,721 661,178 68,000 6,000 77,700 812,87806028 SAR CHILDREN'S LIT SYMPOSIUM 520500 SAR STUDENT AFFAIRS 11 1106029 SAR LIBRARY LOST BOOKS AUX 523000 SAR LIBRARY 20 2006031 SAR UNDERGRAD APPLICATION FEES 521800 SAR STUDENT SERVICES 0.15 6,794 10,075 150 680 10,90506032 SAR GRADUATE APPLICATION FEES 521800 SAR STUDENT SERVICES 30 3006033 SAR REPLACEMENT DIPLOMA FEE 521800 SAR STUDENT SERVICES 30 3006034 SAR GEB 6896 MATRLS & SUPP FEE 521401 SAR BUSINESS ADM - DEAN OFFICE 700 70006035 SAR GEB 4890 MATERIALS FEE 521401 SAR BUSINESS ADM - DEAN OFFICE 3,805 3,80506036 SAR SCE 4310 MATERIALS FEE 521701 SAR COE DEANS OFFICE 450 45006037 SAR FACILITIES & EQUIP USE FEE 521000 SAR ACADEMIC SUPPORT 50 5006038 SAR SPECIALTY EVENTS 523806 SAR SCHOOL OF HOTEL/RESTAURANT 31,200 90,830 122,03006039 MAT & SUP FEE - TEACHING ELEM ED 521701 SAR COE DEANS OFFICE 200 20006040 SAR PUBLIC SAFETY AUXILIARY 524900 SAR SAFETY 301 30106041 SAR F&E USE FEE - GEN CHEM I 521201 SAR ARTS AND SCIENCES - DEAN 1,120 1,12006042 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 1,720 1,72006044 SAR F&E USE FEE-BIO DIVERS LAB 521201 SAR ARTS AND SCIENCES - DEAN 1,651 1,65106045 SAR MAT&SUPP FEE-GEN CHEM I 521201 SAR ARTS AND SCIENCES - DEAN 1,877 1,87706046 SAR MAT&SUPP FEE-GEN CHEM II 521201 SAR ARTS AND SCIENCES - DEAN 1,877 1,87706047 SAR MAT&SUPP FEE-CELL PRO LAB 521201 SAR ARTS AND SCIENCES - DEAN 1,877 1,87706048 SAR MAT&SUPP FEE-BIO DIVRS LAB 521201 SAR ARTS AND SCIENCES - DEAN 1,877 1,87706049 SAR MOTE OFF CAMPUS FEE 521201 SAR ARTS AND SCIENCES - DEAN 17,505 17,505

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

06050 SAR MAT&SUPP FEE-TEACH WRITING 521701 SAR COE DEANS OFFICE 375 37506051 SAR MAT&SUPP FEE-PRACT IN READ 521701 SAR COE DEANS OFFICE 120 12006052 SAR MAT&SUPP FEE-TECH MGMT 521701 SAR COE DEANS OFFICE 300 30006053 SAR MAT&SUP FEE-FFE LEARN PRIN 521701 SAR COE DEANS OFFICE 120 12006054 SAR MAT&SUP FEE-MEASURE TEACH 521701 SAR COE DEANS OFFICE 500 50006055 SAR MAT&SUP FEE-FOUND MEASURE 521701 SAR COE DEANS OFFICE 120 12006056 SAR TRANSCRIPT PRINTING 521800 SAR STUDENT SERVICES 101 10106057 SAR STUDENT PAY TO PRINT 521000 SAR ACADEMIC SUPPORT 7,420 7,420

USF SARASOTA-MANATEE TOTAL 12.10 636,234 864,804 118,200 30,000 837,978 1,850,982

4-9




RECEIPTS/REVENUES 84000 FEES 916,819 903,35884500 SALES OF GOODS & SERVICES 0 085892 INTEREST 6,252 086000 OTHER NON-OPERATING RECEIPTS 0 0


TRANSFERS IN 86666 TRANSFER IN - INTRA FUND 0 0



88021-29 SALARIES AND BENEFITS 1.16 54,908 1.16 140,87288030-39 OTHER PERSONAL SERVICES 130,407 209,400

88100 TRAVEL 65,683 37,59588200 TELEPHONE & TELECOMMUNICATIONS 0 088250 CONTRACTUAL SERVICES 44,915 22,92088350 LIBRARY RESOURCES 0 088400 COMPUTER RELATED-MATERIAL SUPPLIES 5,872 3,71088420 MATERIAL,SUPPLIES & EQUIP OTH 19,494 100,70088450 PURCHASES FOR RESALE (71) 088500 UTILITIES, WASTE & FUEL 0 088510 REPAIRS/MAINTENANCE/RENOVATION 45,183 7,98088700 RISK MANAGEMENT INSURANCE 1,318 2,40088800 OTHER OPERATING EXPENSES 179,834 366,62188900 OPERATING CAPITAL OUTLAY 12,283 0

88998-99 RESERVES 0 14,000TOTAL OPERATING EXPENDITURES 559,826 906,198

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






STUDENT ACTIVITIES

4-10




RECEIPTS/REVENUES 84000 FEES 206,402 342,34985892 INTEREST 427 485



TOTAL FUND BALANCE AVAILABLE 365,601 364,460



88100 TRAVEL 388 088200 TELEPHONE & TELECOMMUNICATIONS 2,300 088250 CONTRACTUAL SERVICES 911 2,28988350 LIBRARY RESOURCES 0 088400 COMPUTER RELATED-MATERIAL SUPPLIES 165,092 30,22988420 MATERIAL,SUPPLIES & EQUIP OTH 0 088510 REPAIRS/MAINTENANCE/RENOVATION 986 4488800 OTHER OPERATING EXPENSES 741 088900 OPERATING CAPITAL OUTLAY 56,426 23,29288999 RESERVES 0 0








TECHNOLOGY FEE

4-11



BUDGETED EXPENDITURES BY FUNDING SOURCEUSF HEALTH


GENERAL REVENUE

49.7%

LOTTERY 7.1%

TUITION 43.2%


GENERAL REVENUE

44.3%

LOTTERY 6.7%

TUITION 34.8%

CARRY FORWARD

14.2%


5-1





OTHER FEESAPPLICATION FEES 71,700 71,700

LATE REGISTRATION FEES 0 0

OTHER FEES 0 0




TOTAL OTHER FEES 3,331,994 3,799,582



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


5-2

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


USF HEALTH - OPERATING UNIT: HSCFUND: 10000 GENERAL REVENUE

USF HEALTH UNIVERSITY-WIDE SUPPORT SERVICES012000-000000 OFFICE OF GENERAL COUNSEL 1.05 183,187 219,801 219,801

022600-000000 FACILITIES PLANNING 0.80 62,453 84,062 702 84,764

026100-SAP002 UNIVERSITY POLICE E&G LEIP 5.05 323,609 460,225 14,341 474,566

032000-000000 HUMAN RESOURCES 4.47 194,874 241,885 241,885

020600-000000 UNIVERSITY CONTROLLER'S OFFICE 0.01 306 465 465

020600-UCOAP1 UCO ACCOUNTS PAYABLE 2.00 71,640 104,778 104,778

020600-UCOFS1 UCO FINANCIAL SYSTEMS 1.00 63,916 80,670 80,670

020600-UCOPS1 UCO PAYMENT SERVICES 1.00 23,600 34,242 34,242

020600-UCOTR1 UCO TRAVEL 1.00 31,600 44,976 44,976

027900-UCOCR1 UCO CENTRAL RECEIVING 1.00 21,324 31,680 31,680

027900-UCOPU1 UCO PURCHASING 0.22 21,700 25,029 25,029

031000-000000 SR. VP BUSINESS AND FINANCE 0.40 9,083 14,951 14,951

351378-000000 IT TECH FEE IT VP ADMINISTRATIVE 0.94 47,992 69,681 69,681

USF HEALTH UNIVERSITY-WIDE SUPPORT SERVICES TOTAL 18.94 1,055,284 1,412,445 0 15,043 0 0 1,427,488

COLLEGE OF MEDICINE610100-000000 COM DEAN'S OFFICE 4.87 517,339 656,422 5,000 35,078 696,500

610100-MED016 COM DEAN'S OFFICE EVU OTHER 0.05 20,000 22,411 22,411

610100-MED029 COM DEAN'S OFFICE MANAGED CARE 3.30 229,519 301,301 301,301

610101-000000 COM FACULTY AFFAIRS 2.71 228,117 294,830 20,000 314,830

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

610121-000000 COM CHILDREN'S HEALTH 1.00 122,541 152,183 152,183

610124-000000 PERSONALIZED MED & GENOMICS 1.44 271,944 325,364 325,364

610125-000000 KLASKO INSTITUTE 4.20 393,909 508,720 508,720

610200-000000 COM CLINIC AFFAIRS 1.79 226,375 282,447 282,447

610201-000000 COM GRAD MED EDUC 4.22 335,518 427,225 11,435 438,660

610202-000000 COM BUSINESS AFFAIRS & TECH 0.70 167,233 197,529 197,529

610300-000000 COM DEVELOPMENT OFFICE 3.45 265,105 333,948 5,000 4,360 343,308

610400-000000 COM ACAD AFFAIRS 2.22 286,864 346,530 2,847 349,377

610401-000000 COM OCME 9.06 814,597 1,011,510 21,712 112,568 1,145,790

610401-MED300 COM OCME MEDICAL PARITY 2.00 82,000 105,632 623,900 250,000 979,532

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


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


5-3






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

610408-000000 CTR FOR ADV CLINICAL LEARNING 2.97 138,895 208,004 59,210 267,214

610601-000000 COM RESEARCH & GRAD AFFAIRS SUPP 5.66 399,250 519,488 458,000 33,771 230,000 1,241,259

610602-000000 COLLEGE OF MEDICINE DIVERSITY 1.00 40,000 61,232 5,000 66,232

610603-000000 COLLEGE OF MEDICINE ADMISSIONS 3.75 174,417 226,644 29,683 256,327

610604-000000 COLLEGE OF MED STUDENT AFFAIRS 7.00 462,261 620,948 14,844 45,858 681,650

610607-000000 ACADEMIC ENRICHMENT 4.00 190,880 254,050 19,232 273,282

610615-000000 WOMEN'S HEALTH PROGRAM 1.89 252,050 302,339 7,000 309,339

610800-000000 COM OFFICE OF RESEARCH 4.30 342,197 453,899 32,600 486,499

610801-000000 CLINICAL RESEARCH 4.46 434,702 561,282 15,000 576,282

610802-000000 NANOMEDICINE RESEARCH CENTER 1.52 192,626 239,065 239,065

610900-000000 COM ANCILLARY SUPPORT 10.71 1,109,249 1,387,913 10,000 873,158 2,271,071

610901-000000 COM BUSINESS OFFICE 8.45 507,756 680,190 10,000 22,271 712,461

610902-000000 COM DATA ANALYSIS 0.77 93,018 115,000 5,000 24,348 144,348

610904-000000 COM INFO SERVICES 35.88 2,158,929 2,831,205 94,802 2,926,007

610904-HITDMC COM INFO SERVICES DMAC OPERATIONAL 50,000 50,000

611002-MED003 DEPT OF ANATOMY - LAB 15,887 71,163 87,050

611700-MED016 DEPT OF FAMILY MEDICINE EVU OTHER 3.85 255,451 336,682 15,000 351,682

611700-MED026 DEPT OF FAMILY MEDICINE EVU PROGRAMATIC 1.00 70,000 80,793 80,793

611800-MED016 DEPT OF PSYCHIATRY EVU OTHER 9.00 818,186 1,035,403 28,000 1,063,403

611800-MED026 DEPT OF PSYCHIATRY EVU PROGRAMATIC 1.02 124,826 148,521 148,521

611900-MED016 DEPT OF PEDIATRICS EVU OTHER 7.38 856,647 1,057,484 15,000 1,072,484

611900-MED026 DEPT OF PEDIATRICS EVU PROGRAMATIC 0.27 67,386 77,817 77,817

612000-MED016 DEPT OF SURGERY EVU OTHER 6.97 723,883 888,877 21,000 909,877

612100-MED016 DEPT OF RADIOLOGY EVU OTHER 3.02 347,830 435,827 5,000 440,827

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

612200-MED016 DEPT OF OB/GYN EVU OTHER 6.40 558,214 729,027 15,000 744,027

612200-MED026 DEPT OF OB/GYN EVU PROGRAMATIC 0.30 50,000 59,981 59,981

612300-MED016 DEPT OF INTERNAL MED EVU OTHER 9.97 845,353 1,055,307 41,000 1,096,307

612300-MED026 DEPT OF INTERNAL MED EVU PROGRAMATIC 2.06 352,963 418,937 13,000 431,937

612400-MED016 DEPT OF OPHTHALMOLOGY EVU OTHER 8,500 8,500

612400-MED026 DEPT OF OPHTHALMOLOGY EVU PROGRAMATIC 7,500 7,500

612500-000000 DEPT OF NEUROLOGY 1.00 50,400 73,139 73,139

612500-MED016 DEPT OF NEUROLOGY EVU OTHER 5.75 553,019 699,366 16,000 715,366

5-4






612700-MED016 DEPT OF ORTHOPEDIC SURGERY EVU OTHER 0.70 60,054 73,353 3,500 76,853

612700-MED050 DEPT OF ORTHOPEDIC SURGERY SMART 6.24 738,670 901,003 67,000 968,003

612800-MED016 DEPT OF OTOLARYNGOLOGY EVU OTHER 2.19 167,261 218,638 2,500 221,138

612900-MED016 DEPT OF NEUROSURGERY EVU OTHER 1.49 152,136 184,451 2,500 186,951

612900-MED026 DEPT OF NEUROSURGERY EVU PROGRAMATIC 15,000 15,000

613100-MED016 DEPT OF CARDIOVASCULAR SCI EVU OTHER 4.43 368,069 465,939 3,500 469,439

613400-MED016 DERMATOLOGY EVU OTHER 0.63 121,469 142,684 14,500 157,184

613600-MED016 UROLOGY EVU OTHER 0.72 168,165 193,772 2,500 196,272

613900-000000 ATHLETIC TRAINING PROGRAM 4.82 323,283 415,286 20,000 54,900 20,000 510,186

614000-000000 PHYSICAL THERAPY 5.40 650,928 767,544 79,615 1,000 848,159

614000-PTHCNM PT NEUROMUSCULOSKELETAL CTR 0.73 77,679 96,488 36,638 115,000 248,126

614200-000000 SCHOOL OF BIOMEDICAL SCIENCES 1.40 100,093 132,725 132,725

614300-000000 MOLECULAR PHARM & PHYSIOLOGY 21.83 2,637,173 3,265,723 20,134 56,910 3,342,767

614400-000000 MOLECULAR MEDICINE 22.96 2,629,342 3,264,133 31,000 42,600 3,337,733

614400-MED052 MOLECULAR MEDICINE I4 CORRIDOR 0.25 37,020 42,713 42,713

614500-MED016 PATHOLOGY & CELL BIOLOGY EVU OTHER 7.78 894,194 1,099,855 29,000 1,128,855

615000-MED050 SMART-SPORTS MED ATHL RELAT TR 9.33 506,962 693,346 82,000 61,198 69,833 906,377

615100-000000 SUNCOAST GERONTOLOGY 0.56 87,425 107,971 107,971

615500-000000 NEUROSCIENCES CTR FOR AGING 4.68 423,200 543,224 39,592 33,758 5,000 621,574

615600-000000 NEUROSCIENCES SPINAL CORD INJ 2.09 149,049 200,045 30,715 40,469 20,000 291,229

615802-000000 HSC CHILD DEVELOPMENT CENTER 3.94 193,906 256,301 132,701 389,002

616000-000000 COM DIABETES CENTER 7.78 661,887 839,611 18,650 26,296 884,557

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

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

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

619901-000000 COM BUD MGMT CONTRA LOTTERY (2,107,928) (2,107,928)

619902-000000 COM STUDENT FEE T/F (9,078,304) (9,078,304)

619921-000000 COM CONTINGENCY - LAPSE CLIN 2.90 279,405 340,381 340,381

619931-000000 COM CONTINGENCY - LAPSE ADMIN 5.56 679,933 848,922 848,922

COLLEGE OF MEDICINE TOTAL 309.76 28,238,752 24,432,348 1,493,155 5,345,556 161,000 3,029,989 34,462,048

COLLEGE OF NURSING620100-000000 NURSING FACULTY ACADEMIC 25.70 2,512,630 3,207,760 34,100 403,283 10,000 3,655,143

620101-000000 NURSING FACULTY 22.15 1,891,182 2,397,180 2,397,180

620102-000000 NURSING EXPANSION 14.80 1,128,626 1,481,235 9,200 6,330 1,496,765

620200-000000 NURSING RESEARCH CENTER 7.00 730,124 920,036 9,100 15,370 16,600 961,106

620201-000000 NURSING RESEARCH LABORATORY 1,700 1,700

5-5






620400-000000 NURSING UNDERGRAD OFFICE 5.00 203,000 270,568 100 1,100 271,768

620401-000000 NURSING GRADUATE OFFICE 3.00 149,000 193,812 100 1,200 195,112

620500-000000 NURSING DEAN OFFICE 4.00 497,582 592,084 1,000 38,300 631,384

620501-000000 NURSING MARKETING & COMMUNICATIONS 3.00 129,392 163,404 1,000 16,900 181,304

620700-000000 NURSING ADMIN OFFICE 7.00 422,958 568,216 1,000 6,930 576,146

620800-000000 NURSING CLINICAL LAB 3.00 139,713 191,146 9,100 5,500 205,746

629400-000000 NURSING COMPUTER SUPPORT 3.00 158,843 212,626 54,900 8,000 275,526

629500-000000 NURSING STUDENT SUPPORT 20,000 20,000

629500-000037 NURSING EMPLOYEE TUITION 10,000 10,000

629902-000000 HSC (6,515,300) (6,515,300)

COLLEGE OF NURSING TOTAL 97.65 7,963,050 3,682,767 64,700 551,513 18,000 46,600 4,363,580

COLLEGE OF PUBLIC HEALTH640100-000037 COPH EMPLOYEE TUITION 2,000 2,000

640100-PUB001 COPH OFFICE OF THE DEAN 28.75 2,773,069 3,481,157 30,291 43,005 3,554,453

640101-PUB001 COPH DEAN'S OFFICE SAL SAVINGS 27,300 20,000 15,000 62,300

640102-PUB001 COPH LABORATORY SUPPORT 1.00 42,169 63,726 22,805 86,531

640103-PUB001 COPH UNDERGRAD/TA PROGRAM 2.29 106,589 136,769 8,000 10,680 3,000 158,449

640104-PUB001 COPH FACILITIES 3.00 93,816 130,844 2,000 29,020 161,864

640105-PUB001 COPH RESEARCH ADMINISTRATION 6.25 476,779 611,657 6,250 617,907

640200-PUB001 DEPT OF ENVIRON & OCC HEALTH 7.69 865,553 1,087,573 9,500 33,392 23,021 1,153,486

640300-PUB001 DEPT OF EPID & BIOSTATS 10.25 1,216,804 1,524,865 66,000 66,634 51,049 1,708,548

640400-PUB001 DEPT OF HEALTH POLICY & MGMT 7.20 845,697 1,040,515 59,100 34,584 27,000 1,161,199

640500-PUB001 DEPT OF COM & FAM HEALTH 11.57 1,441,673 1,781,902 76,703 63,100 61,580 1,983,285

640700-PUB001 COPH COMPUTER SUPPORT 0.79 54,950 75,288 40,000 14,500 129,788

640800-PUB001 DEPARTMENT OF GLOBAL HEALTH 9.05 1,151,039 1,430,821 82,230 44,700 52,351 1,610,102

640900-PUB001 COPH INTERNATIONAL PROGRAMS 2.60 177,108 234,004 6,000 19,500 50,000 309,504

641000-PUB001 FLORIDA HEALTH INFO CENTER 0.63 102,442 125,386 125,386

641100-PUB001 COPH DISTANCE LEARNING 0.15 11,854 15,542 25 1,700 17,267

641200-PUB001 COPH ACADEMIC SUPPORT 1.41 119,771 158,661 67,047 225,708

641300-PUB001 PUBLIC HEALTH PRACTICE PROGRAM 1.90 264,933 319,052 34,996 354,048

649902-000000 COPH (9,439,307) (9,439,307)

COLLEGE OF PUBLIC HEALTH TOTAL 94.53 9,744,246 2,778,455 407,149 511,913 0 285,001 3,982,518

USF HEALTH SUPPORT600100-000000 HEALTH SCIENCES CENTER VP 3.95 317,351 404,113 5,000 4,283 413,396

600102-000000 BUSINESS AFFAIRS & TECHNOLOGY 1.15 158,059 194,549 194,549

600105-000000 HEALTH SCIENCES CENTER RESEARC 3.20 266,434 335,703 3,000 1,158 339,861

5-6






600107-000000 HSC INFO SERVICES 6.64 490,750 640,267 77,722 717,989

600119-000000 AVP INTERNATIONAL AFFAIRS 0.98 85,781 113,839 113,839

600120-000000 BUDGET MGMT VP OFC I&R 1.00 87,783 116,474 116,474

600400-000000 VP ACADEMIC ADMIN 0.53 77,112 92,578 92,578

600900-000000 HSC FACULTY AFFAIRS 2.38 140,254 197,552 197,552

609900-000000 BUDGET MANAGEMENT VP OF 42.10 2,650,085 3,316,791 378,695 576,205 4,271,691

609903-000000 CONTINGENCY PLANNINGUNDISTRIB (415,576) (415,576)

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

USF HEALTH SUPPORT TOTAL 61.94 4,273,609 5,411,866 386,695 1,368,876 0 0 7,167,437

USF ALZHEIMER'S INSTITUTE632500-000000 USF ALZHEIMER'S INSTITUTE 0.50 19,270 25,741 25,741

632500-00HOLD BUDGET HOLDBACK 1,208,300 1,208,300

632500-BRD200 BYRD ALZHEIMER INSTITUTE 197,139 197,139

632500-BRD201 BYRD ADRC PJ1 26,780 22,220 49,000

632500-BRD202 BYRD ADRC PJ2 9,603 40,397 50,000

632500-BRD203 BYRD AGING CBMS 12,435 37,565 50,000

632500-BRD207 BYRD BIOREP 15,600 9,400 25,000

632500-BRD209 BYRD UVERSKY PROJECT 50,000 50,000

632500-BRD210 BYRD JT FLAV MODULE 20,150 4,850 25,000

632500-BRD211 BYRD DK COFILIN TAU 20,150 4,850 25,000

632500-BRD212 BYRD DG MEM CIRCA 12,545 12,455 25,000

632500-BRD213 BYRD JM AD AUTOPSY 18,200 6,800 25,000

632500-BRD214 BYRD PM AD STEREOLOGY 10,140 9,860 20,000

632500-BRD215 BYRD AG COMP VPPR 13,065 20,796 33,861

632500-BRD216 BYRD JP CEL CYCLE AD 25,000 25,000

632500-BRD218 BYRD NA NATU MAT AD 19,956 5,044 25,000632500-BRD220 BYRD T STEM CELLS TBI AD 17,536 7,464 25,000

632500-BRD222 BYRD GDE SYNU DA NEU TOX 17,536 7,464 25,000

632500-BRD223 BYRD UJ CD TARGET 11,570 13,430 25,000

632500-BRD224 BYRD JG TREAT CRD M AD 12,545 12,455 25,000

632500-BRD225 BYRD CB ACUPUN AD 17,536 7,464 25,000

632500-HSC004 PLANT ADMIN 0.26 32,353 37,275 18,955 56,230

632500-HSC005 UTILITIES 574,591 574,591

632500-HSC006 BLDG MAINT 3.00 96,320 141,740 328,417 470,157

632500-HSC007 CUSTODIAL SVCS 2.00 49,654 79,488 48,806 128,294

USF ALZHEIMER'S INSTITUTE TOTAL 5.76 197,597 284,244 255,347 2,673,722 0 0 3,213,313

5-7






COLLEGE OF PHARMACY638000-000000 COLLEGE OF PHARMACY DEAN'S OFFICE 17.07 1,345,093 1,742,116 186,612 1,000 10,000 1,939,728

638000-COP100 PHARMACY ACADEMIC & CLINICAL AFFAIRS 17,350 17,350

638000-COP200 PHARMACY FACULTY AFFAIRS 5,500 5,500

638001-000000 COLLEGE OF PHARMACY STUDENT AFFAIRS 8.00 466,180 642,491 15,000 37,000 694,491

638100-000000 DEPT OF PHARMACY PRACTICE 14.03 1,376,760 1,740,382 38,500 1,778,882

638200-000000 DEPT OF PHARMACEUTICAL SCIENCE 11.87 1,080,994 1,399,339 4,000 439,500 1,842,839

638200-COP050 DEPT OF PHARMACEUTICAL SCI RESEARCH 2,000 2,000

COLLEGE OF PHARMACY TOTAL 50.97 4,269,027 5,524,328 21,000 724,462 1,000 10,000 6,280,790

USF HEALTH LIBRARY660100-000000 HSC LIBRARY 20.00 1,069,668 1,439,511 18,270 829,324 2,287,105

USF HEALTH LIBRARY TOTAL 20.00 1,069,668 1,439,511 18,270 829,324 0 0 2,287,105

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

682000-000000 HSC PUBLIC AFFAIRS 3.50 190,719 256,631 6,081 262,712

682500-000000 HSC DEVELOPMENT&ALUMNI AFFAIRS 36,547 36,547

684000-000000 HSC POST OFFICE 4.00 107,647 168,515 168,515

685000-000000 HSC RECEIVING 3.86 107,285 171,679 171,679

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

689501-000000 HSC CASUALTY INSURANCE 260,001 260,001

691000-000000 HSC BUDGET OFFICE 2.00 148,870 197,809 2,647 200,456

691200-000000 HSC OPERATIONS & FAC OFFICE 7.75 426,588 553,406 62,000 615,406

691300-000000 HSC VP FINANCIAL MANAGEMENT 1.92 108,531 140,050 5,632 145,682

691400-000000 OM&B HUMAN RESOURCES SUPPORT 1.00 57,000 74,374 74,374

695002-000000 HSC VP SUPPORT GENERAL COUNSEL 0.73 130,124 154,859 154,859

USF HEALTH-WIDE SUPPORT TOTAL 24.76 1,276,764 1,717,323 5,000 400,625 0 0 2,122,948

FUND 10000 (GENERAL REVENUE) TOTAL 684.30 58,087,997 46,683,287 2,651,316 12,421,034 180,000 3,371,590 65,307,227

USF HEALTH - OPERATING UNIT: HSCFUND: 11000 TUITION

COLLEGE OF MEDICINE610601-000000 COM RESEARCH & GRAD AFFAIRS SUPP 170,000 170,000

611700-000000 DEPT OF FAMILY MEDICINE 4.27 566,734 712,155 712,155

611800-000000 DEPT OF PSYCHIATRY 3.63 438,906 545,903 545,903

611900-000000 DEPT OF PEDIATRICS 12.53 1,418,852 1,754,990 1,754,990

612000-000000 DEPT OF SURGERY 7.25 860,140 1,042,442 1,042,442

612100-000000 DEPT OF RADIOLOGY 0.60 108,419 129,170 129,170

5-8






612200-000000 DEPT OF OB/GYN 7.63 1,090,621 1,311,460 1,311,460

612300-000000 DEPT OF INTERNAL MEDICINE 16.78 2,077,880 2,551,967 2,551,967

612400-000000 DEPT OF OPHTHALMOLOGY 1.20 89,094 110,479 110,479

612500-000000 DEPT OF NEUROLOGY 5.34 501,974 639,177 639,177

612700-000000 DEPT OF ORTHOPEDIC SURGERY 0.86 115,543 131,565 131,565

612800-000000 DEPT OF OTOLARYNGOLOGY 0.84 130,152 157,852 157,852

612900-000000 DEPT OF NEUROSURGERY 1.09 138,058 169,510 169,510

613100-000000 DEPT OF CARDIOVASCULAR SCIENCE 2.01 174,294 231,319 231,319

613400-000000 DERMATOLOGY 0.85 145,772 173,915 173,915

613600-000000 UROLOGY 0.41 82,095 98,812 98,812

614000-000000 PHYSICAL THERAPY 17.48 1,347,340 1,720,551 643,955 6,500 103,903 2,474,909

614500-000000 PATHOLOGY & CELL BIOLOGY 1.18 188,452 225,691 225,691

619902-000000 COM STUDENT FEE T/F 9,078,304 9,078,304

619902-MED201 COM STUDENT FEE T/F PhD TUITION 3.00 373,014 462,434 462,434

COLLEGE OF MEDICINE TOTAL 86.94 9,847,340 21,247,696 0 813,955 6,500 103,903 22,172,054

COLLEGE OF NURSING629902-000000 HSC 6,515,300 6,515,300

COLLEGE OF NURSING TOTAL 0.00 0 6,515,300 0 0 0 0 6,515,300

COLLEGE OF PHARMACY638000-000000 COLLEGE OF PHARMACY DEAN'S OFFICE 8.00 798,500 988,731 735,000 1,838,442 100,000 470,000 4,132,173

638000-000037 COLLEGE OF PHARMACY EMPLOYEE TUITION 20,000 20,000

638000-COP050 COP PHARMACY RESEARCH 41,835 41,835

638100-000000 DEPT OF PHARMACY PRACTICE 12.10 1,156,583 1,465,535 80,000 1,545,535638200-000000 DEPT OF PHARMACEUTICAL SCIENCE 102,332 102,332

COLLEGE OF PHARMACY TOTAL 20.10 1,955,083 2,454,266 917,332 1,880,277 100,000 490,000 5,841,875

COLLEGE OF PUBLIC HEALTH649902-000000 COPH 9,439,307 9,439,307

COLLEGE OF PUBLIC HEALTH TOTAL 0.00 0 9,439,307 0 0 0 0 9,439,307

USF HEALTH WIDE 609902-000000 HSC STUDENT FEE T/F 8,934,493 101,903 9,036,396

USF HEALTH WIDE TOTAL 0.00 0 0 0 8,934,493 0 101,903 9,036,396

FUND 11000 (TUITION) TOTAL 107.03 11,802,423 39,656,569 917,332 11,628,725 106,500 695,806 53,004,932

USF HEALTH - OPERATING UNIT: HSCFUND: 11500 DIFFERENTIAL TUITION

609902-000000 HSC STUDENT FEE T/F 14,508 1,241,189 1,255,697

613900-000000 ATHLETIC TRAINING PROGRAM 1.18 114,592 148,684 19,293 167,977

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619902-000000 COM STUDENT FEE T/F 79,945 79,945

620102-000000 NURSING EXPANSION 6.00 399,845 525,251 225,455 750,706

629902-000000 HSC 263,155 263,155

640103-PUB001 COPH UNDERGRAD/TA PROGRAM 6.65 328,062 446,009 133,673 579,682

649902-000000 COPH 629,070 629,070

FUND 11500 (DIFFERENTIAL TUITION) TOTAL 13.83 842,499 2,106,622 378,421 0 0 1,241,189 3,726,232

USF HEALTH - OPERATING UNIT: HSCFUND: 12000 LOTTERY

COLLEGE OF MEDICINE610401-MED300 COLLEGE OF MED OCME MEDICAL PARITY 32.86 2,550,462 3,258,597 904,900 4,163,497

610408-MED300 CTR FOR ADV CLINICAL LEARNING MED PARITY 1.85 78,500 114,550 114,550

610904-MED300 COM INFO SERVICES MEDICAL PARITY 9.12 473,683 636,969 636,969

611700-MED300 DEPT OF FAMILY MEDICINE MEDICAL PARITY 0.26 15,900 20,156 20,156

614000-000000 PHYSICAL THERAPY 38,031 38,031

614300-MED300 MOLECULAR PHARM & PHYSIOLOGY MED PARITY 1.50 150,750 199,736 199,736

614400-MED300 MOLECULAR MEDICINE MEDICAL PARITY 0.69 66,705 86,593 86,593

614500-MED300 PATHOLOGY & CELL BIOLOGY MEDICAL PARITY 0.12 14,000 17,151 17,151

COLLEGE OF MEDICINE TOTAL 46.39 3,350,000 4,333,752 0 942,931 0 0 5,276,683

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 7.48 397,998 506,940 22,287 529,227

COLLEGE OF PUBLIC HEALTH TOTAL 7.48 397,998 506,940 0 22,287 0 0 529,227

USF HEALTH WIDE609903-000000 CONTIGENCY PLANNING - UNDISTRIBUTED 1,014,933 1,014,933

619901-000000 COM BUD MGMT CONTRA LOTTERY 2,107,928 2,107,928

660100-000000 HSC LIBRARY 45,342 45,342

USF HEALTH WIDE TOTAL 0.00 0 2,107,928 0 1,060,275 0 0 3,168,203

FUND 12000 (LOTTERY) TOTAL 53.87 3,747,998 6,948,620 319,499 2,081,553 0 0 9,349,672

USF HEALTH TOTAL E&G BUDGET 859.03 74,480,917 95,395,098 4,266,568 26,131,312 286,500 5,308,585 131,388,063

5-10




RECEIPTS/REVENUES 84000 FEES 9,878,478 11,478,61484013 MARKET RATE TUITION 1,516,800 1,688,80084075 APPLICATION FEES 8,723 8,30084080 LATE PAYMENT FEES 700 084500 SALES OF GOODS & SERVICES 726,022 666,46584600 MISCELLANEOUS RECEIPTS 533,503 1,193,05785892 INTEREST 27,888 21,53786000 INTERDEPARTMENTAL REVENUE 1,882,195 1,599,603


TRANSFERS IN 86666 TRANSFER IN - INTRA FUND 90,116 94,271

85920/86888 TRANSFER IN - INTER FUND 290 0TOTAL TRANSFERS IN 90,406 94,271



88021-29 SALARIES AND BENEFITS 54.94 6,020,943 69.95 7,767,83488030-39 OTHER PERSONAL SERVICES 958,356 1,982,833

88100 TRAVEL 136,535 316,70088200 TELEPHONE & TELECOMMUNICATIONS 64,905 21,11688250 CONTRACTUAL SERVICES 1,151,194 1,829,30188350 LIBRARY RESOURCES 23,267 50,00088400 COMPUTER RELATED - MATERIAL, SUPPLIES 97,389 133,56988420 MATERIAL, SUPPLIES, & EQUIP OTHER 354,425 394,13688450 PURCHASES FOR RESALE (COGS) 450 088500 UTILITIES, WASTE, & FUEL 32 1,35088510 REPAIRS/MAINTENANCE/RENOVATION 39,875 146,75188600 FIN AID, SCHOLARSHIP, & STIPENDS 1,022,437 1,439,32888620 WAIVERS 228,921 181,45688800 OTHER OPERATING EXPENSES 1,236,661 1,951,271


SUMMARY OF EXPENDITURES AND FUND BALANCEUSF HEALTH


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2013-14 2013-14 2014-15 2014-15




88900 OCO PURCHASES 95,468 172,07588999 RESERVES 0 1,000,000



88851/88888 TRANSFER OUT - INTER FUND 0 0TOTAL NON-OPERATING EXPENDITURES 84,478 0



5-12


EST. CURR RATE


EXPENSES TOTAL

USF HEALTH01502 MED DIABETES CENTER ED FUND 616001 DIABETES CENTER EDUC FUND 500 15,900 16,40001504 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 1.20 53,555 63,967 25,588 89,55501524 COM OCR COORDINATOR ACTIVITY 616200 CTSI - CLINICAL & TRANSLATIONAL 1.00 116,000 144,982 144,98201525 MED CORE FACILITIES 610800 COM OFFICE OF RESEARCH 0.38 32,138 41,320 45,556 86,87601526 COM ACCOUNTING SERVICES CENTER 610905 HSC FINANCIAL ACCOUNTING SVCS 1.00 43,800 57,532 3,416 60,94801527 MED GRADUATE EDUCATION PROGRAMS 610601 COM RESEARCH & GRAD AFFAIRS SUPP 3.44 191,691 262,042 16,047 278,08901528 MED PEDS HOTDOCS AUX 611900 DEPT OF PEDIATRICS 7,965 3,483 11,44801529 MED PT TDPT DEGREE PROGRAM 614000 PHYSICAL THERAPY 0.74 72,368 91,759 20,000 81,015 192,77401531 MED GME RESIDENT CREDENTIALING 610201 COLLEGE OF MED GRAD MED EDUC 0.21 20,000 25,418 1,860 27,27801532 MED PT HUMAN FUNCTIONAL LAB 614000 PHYSICAL THERAPY 2,200 2,20001533 MED SELECT PROGRAM AUX 600121 AVP OF CHILDREN'S HEALTH 3,051 3,05101533 MED SELECT PROGRAM AUX 611700 DEPT OF FAMILY MEDICINE 10,770 10,77001533 MED SELECT PROGRAM AUX 611800 DEPT OF PSYCHIATRY 6,049 6,04901533 MED SELECT PROGRAM AUX 611900 DEPT OF PEDIATRICS 11,965 11,96501533 MED SELECT PROGRAM AUX 612000 DEPT OF SURGERY 111 11101533 MED SELECT PROGRAM AUX 612100 DEPT OF RADIOLOGY 150 15001533 MED SELECT PROGRAM AUX 612200 DEPT OF OB/GYN 283 28301533 MED SELECT PROGRAM AUX 612300 DEPT OF INTERNAL MEDICINE 13,420 13,42001533 MED SELECT PROGRAM AUX 612400 DEPT OF OPHTHALMOLOGY 70 7001533 MED SELECT PROGRAM AUX 612500 DEPT OF NEUROLOGY 4,173 4,17301533 MED SELECT PROGRAM AUX 612700 DEPT OF ORTHOPEDIC SURGERY 141 14101533 MED SELECT PROGRAM AUX 612800 DEPT OF OTOLARYNGOLOGY 555 55501533 MED SELECT PROGRAM AUX 613100 DEPT OF CARDIOVASCULARY SCIENCE 194 19401533 MED SELECT PROGRAM AUX 613400 DERMATOLOGY 588 58801533 MED SELECT PROGRAM AUX 613600 UROLOGY 91 9101533 MED SELECT PROGRAM AUX 614300 MOLECULAR PHARM & PHYSIOLOGY 0.01 999 1,152 2,203 3,35501533 MED SELECT PROGRAM AUX 614400 MOLECULAR MEDICINE 2,885 2,88501533 MED SELECT PROGRAM AUX 614500 PATHOLOGY & CELL BIOLOGY 1,737 1,73701533 MED SELECT PROGRAM AUX 617500 MED SELECT PROGRAM 18.61 2,356,395 2,863,692 96,769 23,575 2,300,482 5,284,51801533 MED SELECT PROGRAM AUX 682500 HSC DEVELOPMENT & ALUMNI AFFAIRS 38,902 38,90201534 MED MOLEC MED LAB FEES 611400 DEPT OF MED-MICRO 1,500 1,50001535 MED GRADUATE ATEP 613900 ATHLETIC TRAINING PROGRAM 1.55 116,185 147,359 27,392 145,502 320,25301536 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 5,000 4,110 9,11001540 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 3,392

FUND

EXHIBIT C


SUMMARY OF OPERATING EXPENDITURES BY FUND & DEPARTMENTUSF HEALTH


5-13


EST. CURR RATE


EXPENSES TOTALFUND

EXHIBIT C




01542 COM HOSPICE & PALLIATIVE CARE 612300 DEPT OF INTERNAL MEDICINE 1,060 1,06001542 COM HOSPICE & PALLIATIVE CARE 620200 NURSING RESEARCH CENTER 1,254 9,412 10,66601543 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 3.19 230,482 293,061 112,620 405,68101545 COM HEALTH INFORMATICS 610601 COM RESEARCH & GRAD AFFAIRS SUPP 1.94 150,812 195,652 312,466 1,441,083 1,949,20101547 COM FDOH EMPLOYEE INTERCHANGE 612300 DEPT OF INTERNAL MEDICINE 2.06 333,090 401,423 24,407 425,83001548 COM CER TGH EMPLOYEE AGREEMENTS 612300 DEPT OF INTERNAL MEDICINE 1.00 85,175 109,429 6,614 116,04301600 NUR OFF CAMPUS COURSE FEES 620800 NURSING CLINICAL LAB 8.00 497,527 656,728 128,490 103,000 888,21801601 NUR DEANS OFC COLLEGE NURSING 625000 NURSING RESEARCH FUNDING 5,000 5,00001602 NUR MATERIAL & SUPPLY NURSING 620800 NURSING CLINICAL LAB 108,000 108,00001605 NUR MARKET BASED TUITION - CRNA 620900 NURSING ANESTHESIA 7.45 842,000 1,024,392 129,830 125,000 438,000 1,717,22201606 NUR SELF FUNDED 620400 NURSING UNDERGRAD OFFICE 900 90001650 PHARM APPLICATION FEES 638000 COLLEGE OF PHARMACY DEAN'S OFF 600 60001651 PHARM ADMISSION DEPOSITS 638000 COLLEGE OF PHARMACY DEAN'S OFF 10,000 10,00001652 PHARM RESEARCH FACILITY 638000 COLLEGE OF PHARMACY DEAN'S OFF 0.85 41,500 54,250 1,000 128,000 183,25001701 COPH SUPPORT SERVICES 640100 COPH OFFICE OF THE DEAN 2,232 1,225 3,45701703 COPH EDUC TECH & ASSESSMENT 641100 COPH DISTANCE LEARNING 8.55 470,407 625,937 589,150 20,000 845,108 2,080,19501704 COPH PUB HLTH LEADERSHIP INST 640200 DEPT OF ENVIRON & OCC HEALTH 55,050 3,950 59,00001716 COPH PUBLIC HEALTH PRACTICE 641300 PUBLIC HEALTH PRACTICE PROGRAM 3,560 3,56001717 COPH CTR FOR SOCIAL MARKETING 640100 COPH OFFICE OF THE DEAN 0.85 70,251 88,464 32,000 120,46401721 COPH GLH EDUC & TRAINING PRGMS 640800 DEPT OF GLOBAL HEALTH 1,400 9,500 10,90001722 COPH ASM EDITORSHIP SUPPORT 640800 DEPT OF GLOBAL HEALTH 0.40 14,000 16,125 1,778 17,90301723 GLOBAL HLTH LAB EDUCATION AUX 640800 DEPT OF GLOBAL HEALTH 2,127 2,12701724 COPH ACADEMIC SUPPORT SERVICES 641200 COPH ACADEMIC SUPPORT 0.96 52,662 70,370 4,951 75,32101726 COPH INT'L MSPH PROGRAM 640200 DEPT OF ENVIRON & OCC HEALTH 3,885 3,88501727 COPH DISASTER MGMT ED PROGRAM 640800 DEPT OF GLOBAL HEALTH 0.40 37,960 49,859 35,660 41,370 126,88901728 COPH EXECUTIVE MPH PROGRAM 641300 PUBLIC HEALTH PRACTICE PROGRAM 0.20 8,510 11,624 11,873 20,000 43,49701729 COPH PHP PROGRAM 641300 PUBLIC HEALTH PRACTICE PROGRAM 1.30 75,626 101,529 24,428 20,159 146,11601730 COPH INTO SELF FUNDED 640100 COPH OFFICE OF THE DEAN 550 613 1,16301731 COPH COMMUN-BASED SUPPORT SVCS 640500 DEPT OF COM & FAM HEALTH 104,830 15,420 120,25001732 COPH MPH IN HLTH, SAFETY, & ENV 640200 DEPT OF ENVIRON & OCC HEALTH 21,785 29,930 51,71501733 COPH INFECTION CONTROL PROGRAM 640800 DEPT OF GLOBAL HEALTH 0.44 41,068 54,052 14,355 11,058 79,46501734 COPH EPIDEMOLOGY MPH PROGRAM 640300 DEPT OF EFID & BIOSTATS 0.50 49,402 60,563 62,560 41,800 164,92301735 COPH GRAD CERTIFICATE PROGRAMS 641200 COPH ACADEMIC SUPPORT 25,000 9,580 34,58003201 HSC VICE PRESIDENT FOR HSC 600101 HEALTH SCIENCES CENTER VP AUX 0.31 11,278 15,405 588,001 603,40603203 HSC LIBRARY & MEDIA SERVICES 660000 HSC LIBRARY & MEDIA SERVICES 0.44 16,249 22,155 81,136 103,29103207 HSC INFO SERVICES 610904 COLLEGE OF MED INFO SERVICES 1.01 92,501 118,789 138,436 42,312 299,53703208 HSC POST OFFICE 684000 HSC POST OFFICE 252,000 252,00003209 HSC ADMIN OVERHEAD 600100 HEALTH SCIENCES CENTER VP 140,000 140,00003210 HSC APPLICATION FEE 619902 COM STUDENT FEE T/F 500 50003211 HSC PAPERFREE FLORIDA SOLUTION 600100 HEALTH SCIENCES CENTER VP 20,000 20,000

5-14


EST. CURR RATE


EXPENSES TOTALFUND

EXHIBIT C




03212 HSC STUDENTS W/DIABETES CONFER 640100 COPH OFFICE OF THE DEAN 16,483 16,48303213 HSC HEALTH COMMUNICATION SVCS 682000 HSC PUBLIC AFFAIRS 9,159 9,159

USF HEALTH TOTAL 69.95 6,189,311 7,767,834 1,982,833 172,075 7,464,978 17,387,720

5-15




RECEIPTS/REVENUES 84000 FEES 1,957,114 2,281,64485892 INTEREST 6,002 6,000






88100 TRAVEL 948 088200 TELEPHONE & TELECOMMUNICATIONS 5,623 088250 CONTRACTUAL SERVICES 29,808 5,59688350 LIBRARY RESOURCES 0 088400 COMPUTER RELATED-MATERIAL SUPPLIES 554,585 37,22488420 MATERIAL,SUPPLIES & EQUIP OTH 4,111 088510 REPAIRS/MAINTENANCE/RENOVATION 231,697 10888800 OTHER OPERATING EXPENSES 11,015 088900 OPERATING CAPITAL OUTLAY 842,083 32,49288999 RESERVES 0 3,493,890





ENDING FUND BALANCE 1,518,024 233,705



TECHNOLOGY FEE

5-16



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

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

008900-000005 BUDGET REALLOCATIONS 8.00 317,818 456,074 456,074

008900-000023 UBOT RESERVES 600,000 600,000

008900-000025 INDIRECT COST 46 670,000 670,000

008900-000027 INDIRECT COST 61 1,500,000 1,500,000

008900-000028 PRESIDENT'S RESERVE 15.00 606,925 867,851 867,851

008900-000030 INDIRECT COST 41 400,000 400,000

008900-000032 UNIV WIDE RESERVE 29,000,000 29,000,000

008900-0000XX SPECIAL INITIATIVES 37.75 1,564,241 2,229,358 2,229,358

008900-000048 UNFUNDED COMMITMENTS 8.45 346,945 494,712 363,000 857,712

FUND 10000 (GENERAL REVENUE) TOTAL 69.20 2,835,929 4,047,995 0 32,533,000 0 250,000 36,830,995

USF UNIVERSITY WIDE (UNV) TOTAL E&G BUDGET 69.20 2,835,929 4,047,995 0 32,533,000 0 250,000 36,830,995


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


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