OPERATING BUDGET 2011 | 2012 · Florida’s sales tax), Educational Enhancement Trust Fund (receipts from Lottery sales) and the Student Fee and Other Fees Trust Fund (tuition authority

OPERATING BUDGET 2011 | 2012

UNIVERSITY OF SOUTH FLORIDA SYSTEM

TAMPA | ST. PETERSBURG | SARASOTA-MANATEE | POLYTECHNIC

i

USF SYSTEM 2011-12 OPERATING BUDGET

The University of South Florida is a high-impact, global research university dedicated to student success. USF is classified by the Carnegie Foundation for the Advancement of Teaching in the top tier of research universities, a distinction attained by only 2.2 percent of all universities. It is ranked 44th in total research expenditures and 34th in federal research expenditures for public universities by the National Science Foundation. The USF System has an annual budget of $1.5 billion, an annual economic impact of $3.7 billion, and serves 47,000 students in Tampa, St. Petersburg, Sarasota-Manatee and Lakeland. The Operating Budget for the USF System represents funding at a specific point in time and reflects spending plans as approved by the University’s Board of Trustees and the State University System Board of Governors. The Operating Budget includes summary data for all funding sources for the USF System and detailed data for Educational & General (E&G) funding sources, Auxiliary Enterprises, Contracts & Grants, Student Activities, Intercollegiate Athletics, Concessions, Financial Aid, and Technology Fees. Details for Direct Support Organizations (DSOs) and Construction Funding are not included in this document. Educational & General (E&G) - E&G Funding sources are appropriated by the Florida Legislature and include General Revenue (primarily Florida’s sales tax), Educational Enhancement Trust Fund (receipts from Lottery sales) and the Student Fee and Other Fees Trust Fund (tuition authority to collect tuition and fees). Highlights of the 2011-12 E&G appropriations include:

• $3,940,030 - Plant Operations and Maintenance for New Facilities (Recurring)

• ($21,007,352) - General Revenue Reduction (Recurring)

• ($300,483 - Student Financial Aid Reduction (Recurring)

• ($500,000) - Reduction in base funding; redirect to Interdisciplinary Center for Neuromusculoskeletal Research (Recurring)

• ($9,704,636) - Florida Retirement System Adjustment (Recurring)

• ($233,474) - University Employee Remuneration Cap (Recurring)

• $4,279,201 - Restoration of Non-recurring General Revenue ($6,639 is Non-recurring)

• $3,274,131 - Restoration of Non-recurring Lottery ($2,649,950) Non-recurring)

• $250,000 - USF Addictions Research Program (Non-recurring)

• ($851,368) - Student Financial Assistance Transfer to FSAG (Recurring)

• $29,466,277 in Tuition Authority to implement an 8% tuition increase, a 7% differential tuition increase, up to a 15% tuition increase for out-of-state, graduate and professional students, adjustments for in-state/out-of-state mix and to phase-in tuition for the Pharmacy Program.

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Auxiliary Enterprises Budget Entity - Auxiliaries are self-supporting activities that sell goods or provide services to the USF System. Some of the major activities include student housing, food services, student health services and parking. Contracts & Grants Budget Entity - Contracts & Grants contains activities in support of research, public service, and training. These activities are funded with awards from federal, state, local and private sources. Student Activities Budget Entity - This budget entity’s primary revenue source is activity & service fees and is used to support the operations of Student Government, student organizations and other student-oriented areas. Intercollegiate Athletics Budget Entity - Revenues are generated primarily from the student athletic fees and ticket sales. Concessions Budget Entity - The revenue in this budget entity comes from contract commissions from vendors who provide vending machines on campus. Financial Aid Budget Entity - This budget entity includes local, state and federal scholarships and loans. Technology Fee Budget Entity - This is a fee paid by all students and may be up to 5% of the tuition charged per credit hour. The revenues from this fee are used to enhance instructional technology resources for students and faculty. Questions relating to the 2011-12 Operating Budget should be directed to Budget & Policy Analysis at [email protected]. For additional resources, please visit our website: http://www.usf.edu/bpa/. Budget and Policy Analysis January 2012

mailto:[email protected]�

http://www.usf.edu/bpa/�

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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 Student Fee and Other Fees Trust Fund Budgeted Revenues ......................................................................................... 1-6

Table Summary of Budgeted Person Year, FTE, Rate and Operating Expenditures ...................................................................................... 1-7

Schedule III Summary USF System E&G Schedule III Summary Totals................................................................................................................................... 1-8

CONTRACTS & GRANTS

Graph Five Year Budget Performance ............................................................................................................................................................. 1-9 Table Five Year Budget & Actuals .................................................................................................................................................................. 1-10

Schedule I Summary of Expenditures and Fund Balance ....................................................................................................................................... 1-11

AUXILIARY ENTERPRISES

Graph Five Year Budget Performance ............................................................................................................................................................. 1-13 Schedule III Summary Summary by VP Area ............................................................................................................................................................................ 1-14


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STUDENT FINANCIAL AID

Graph Five Year Budget Performance ............................................................................................................................................................. 1-19

Schedule I Summary of Expenditures and Fund Balance (Total USF System)....................................................................................................... 1-20

Schedule I Summary of Expenditures and Fund Balance (Federal Loans & Scholarships) .................................................................................... 1-22

Schedule I Summary of Expenditures and Fund Balance (Nonfederal Loans & Scholarships) .............................................................................. 1-24

Exhibit C Summary of Expenditures by Account/Fund/Department ..................................................................................................................... 1-26

Table Summary of Five Year Budget ............................................................................................................................................................. 1-28

Table Summary of Five Year Actuals .............................................................................................................................................................. 1-29

CONCESSIONS


Table Five Year Budget & Actuals .................................................................................................................................................................. 1-31


Exhibit C Summary of Expenditures by Operating Unit/Fund/Department ........................................................................................................... 1-34

INTERCOLLEGIATE ATHLETICS


Table Five Year Budget & Actuals .................................................................................................................................................................. 1-37

Pie Chart Sources & Uses of Funds ..................................................................................................................................................................... 1-38

Table Funding Source Analysis - Five Year Budget History ............................................................................................................................ 1-39


Exhibit C Summary of E&G Budgeted Expenditures by Fund/Operating Unit/Department .................................................................................. 1-42

SECTION 2: USF TAMPA




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Exhibit C Summary of Expenditures by Fund/Operating Unit/Department ........................................................................................................... 2-3

Executive Services ..................................................................................................................................................................... 2-3

President’s Office............................................................................................................................................................. 2-3

Commencement .............................................................................................................................................................. 2-3

Government Relations ..................................................................................................................................................... 2-3

Office of the General Counsel ......................................................................................................................................... 2-3

University Board of Trustees ........................................................................................................................................... 2-3

Intercollegiate Athletics .................................................................................................................................................... 2-3

Diversity & Equal Opportunity .......................................................................................................................................... 2-3

Administrative Services .............................................................................................................................................................. 2-4

VP Administrative Services .............................................................................................................................................. 2-4

Facilities Planning ............................................................................................................................................................ 2-4

Physical Plant .................................................................................................................................................................. 2-4

Public Safety .................................................................................................................................................................... 2-4

University Police .............................................................................................................................................................. 2-5

Environmental Health & Safety ........................................................................................................................................ 2-5

Human Resources ........................................................................................................................................................... 2-5

Employee Assistance Program ........................................................................................................................................ 2-5

Business & Finance .................................................................................................................................................................... 2-5

Audit & Compliance ......................................................................................................................................................... 2-5

University Controller’s Office ........................................................................................................................................... 2-5

Budget & Policy Analysis ................................................................................................................................................. 2-6

Business Systems Re-engineering .................................................................................................................................. 2-6

University Treasurer ........................................................................................................................................................ 2-6

Campus Business Services ............................................................................................................................................. 2-6

Sr. VP – Business & Finance ........................................................................................................................................... 2-6

A&P Council/USPS Senate ............................................................................................................................................. 2-6

Information Technology .............................................................................................................................................................. 2-6

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Student Affairs ............................................................................................................................................................................ 2-7

VP Student Affairs ........................................................................................................................................................... 2-7

Student Disability Services .............................................................................................................................................. 2-7

University Communications & Marketing .................................................................................................................................... 2-8

University Communications & Marketing ......................................................................................................................... 2-8

WUSF-TV ........................................................................................................................................................................ 2-8

WUSF-FM ........................................................................................................................................................................ 2-8

Academic Affairs ........................................................................................................................................................................ 2-8

Provost’s Office................................................................................................................................................................ 2-8

Faculty Senate ................................................................................................................................................................. 2-8

Minor Renovations ........................................................................................................................................................... 2-8

Academic Affairs-Wide .................................................................................................................................................... 2-8

College of Arts & Sciences .............................................................................................................................................. 2-9

College of Business ......................................................................................................................................................... 2-10

College of Education ........................................................................................................................................................ 2-11

College of Engineering .................................................................................................................................................... 2-12

College of The Arts .......................................................................................................................................................... 2-12

College of Marine Science ............................................................................................................................................... 2-13

Honors College ................................................................................................................................................................ 2-13

College of Behavioral & Community Sciences ................................................................................................................. 2-13

Student Information Systems ........................................................................................................................................... 2-14

Patel Center for Global Solutions..................................................................................................................................... 2-14

Student Success .............................................................................................................................................................. 2-14

Admissions ...................................................................................................................................................................... 2-14

Registrar’s Office ............................................................................................................................................................. 2-14

Financial Aid .................................................................................................................................................................... 2-14

Undergraduate Studies .................................................................................................................................................... 2-15

Graduate School .............................................................................................................................................................. 2-15

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University Library ............................................................................................................................................................. 2-16

Office of Decision Support ............................................................................................................................................... 2-16

USF World .................................................................................................................................................................................. 2-16

Office of Research & Innovation ................................................................................................................................................. 2-17

Schedule III Summary USF Tampa E&G Schedule III Summary Totals ................................................................................................................................... 2-18

Schedule III Summary Summary by VP Area & Pay Group (General Revenue – Funds 10000 & 13000) ................................................................................ 2-19




Exhibit C Summary of Expenditures by Operating Unit/Fund/VP Area/Department ............................................................................................. 2-29

STUDENT ACTIVITIES



TECHNOLOGY FEE


GREEN FEE

Pie Chart Budgeted Expenditures ......................................................................................................................................................................... 2-45


Exhibit C Summary of Expenditures by Operating Account/Fund/Department ..................................................................................................... 2-48

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SECTION 3: USF ST. PETERSBURG





Schedule III Summary USF St. Petersburg E&G Schedule III Summary Totals ........................................................................................................................ 3-8


Schedule III Summary Summary by VP Area & Pay Group (Tuition – Fund 11000) ................................................................................................................. 3-11

Schedule III Summary Summary by VP Area & Pay Group (Tuition Differential – Fund 11500) ............................................................................................... 3-12





STUDENT ACTIVITIES



TECHNOLOGY FEE


GREEN FEE

Pie Chart Budgeted Expenditures ......................................................................................................................................................................... 3-25


Exhibit C Summary of Expenditures by Operating Account/Fund/Department ..................................................................................................... 3-28

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SECTION 4: USF SARASOTA-MANATEE





Schedule III Summary USF Sarasota-Manatee E&G Schedule III Summary Totals ................................................................................................................. 4-6


Schedule III Summary Summary by VP Area & Pay Group (Tuition – Fund 11000) ................................................................................................................. 4-8







STUDENT ACTIVITIES



TECHNOLOGY FEE


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SECTION 5: USF POLYTECHNIC





Schedule III Summary USF Polytechnic E&G Schedule III Summary Totals ............................................................................................................................ 5-7




Table Five Year Budget & Actuals - FIPR ....................................................................................................................................................... 5-12



STUDENT ACTIVITIES



TECHNOLOGY FEE


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SECTION 6: USF HEALTH





Schedule III Summary USF Health E&G Schedule III Summary Totals .................................................................................................................................... 6-11








TECHNOLOGY FEE


SECTION 7: UNIVERSITY-WIDE




Schedule III Summary University-Wide E&G Schedule III Summary Totals .............................................................................................................................. 7-3



2011-12 BUDGETED EXPENDITURES BY FUNDING SOURCE

TOTAL BUDGETED EXPENDITURES BY FUNDING SOURCE = $1,553,866,803

(EXCLUDES DIRECT SUPPORT ORGANIZATIONS AND CAPITAL)

ALL SOURCES

USF SYSTEM

PHOSPHATE RESEARCH $7,334,170

0.47%

AUXILIARY ENTERPRISES $194,081,004

12.49%

TECHNOLOGY FEE $12,956,044

0.83%

INTERCOLLEGIATE ATHLETICS $37,725,695

2.43%

GENERAL REVENUE $262,258,179

16.88% LOTTERY

$42,994,112 2.77%

GREEN FEE $1,110,269

0.07%

TUITION $219,594,350

14.13%

CONCESSIONS $817,083

0.05%

STUDENT FINANCIAL AID $377,200,000

24.27%

CONTRACTS & GRANTS $380,000,000

24.46%

A&S FEES $17,795,897

1.15%

1 - 1

USF TAMPA USF ST. PETERSBURG

USF SARASOTA-MANATEE

USF POLYTECHNIC

USF SYSTEM-WIDE USF HEALTH TOTAL USF

SYSTEM

% OF TOTAL OPERATING

BUDGETEDUCATIONAL & GENERAL (E&G)

GENERAL REVENUE 133,245,996 19,471,978 10,020,152 27,170,782 20,669,549 51,679,722 262,258,179 16.88%EDUCATIONAL ENHANCEMENT (LOTTERY) 27,558,037 1,554,881 1,209,598 668,568 2,653,356 9,349,672 42,994,112 2.77%FEDERAL GRANTS (STIMULUS) 0 0 0 0 0 0 0 0.00%SUB-TOTAL 160,804,033 21,026,859 11,229,750 27,839,350 23,322,905 61,029,394 305,252,291 19.74%STUDENT FEE & OTHER FEES (TUITION) 124,052,832 17,223,111 8,098,325 6,028,073 17,760,321 46,431,688 219,594,350 14.13%

TOTAL E&G (STATE APPROPRIATED) 284,856,865 38,249,970 19,328,075 33,867,423 41,083,226 107,461,082 524,846,641 33.78%PHOSPHATE RESEARCH TRUST FUND 7,334,170 7,334,170 0.47%TOTAL EDUCATIONAL & GENERAL (E&G) 284,856,865 38,249,970 19,328,075 41,201,593 41,083,226 107,461,082 532,180,811 34.25%CONTRACTS & GRANTS 380,000,000 380,000,000 24.46%AUXILIARY ENTERPRISES 174,607,253 11,176,344 1,858,743 808,255 0 5,630,409 194,081,004 12.49%ACTIVITY & SERVICE FEES (A&S) 12,667,880 3,836,679 450,000 841,338 17,795,897 1.15%STUDENT FINANCIAL AID 377,200,000 377,200,000 24.27%CONCESSIONS 779,616 29,575 7,892 0 817,083 0.05%INTERCOLLEGIATE ATHLETICS 37,725,695 37,725,695 2.43%TECHNOLOGY FEE 11,836,539 165,092 214,362 46,201 693,850 12,956,044 0.83%GREEN FEE 1,000,000 110,269 1,110,269 0.07%TOTAL BUDGETED OPERATING EXPENDITURES 485,748,153 53,567,929 21,859,072 42,897,387 836,008,921 113,785,341 1,553,866,803 100.00%OTHER BUDGETS:DSOS & CUS* 419,626,000 419,626,000CAPITAL CONSTRUCTION (NEW PROJECTS) 35,000,000 35,000,000TOTAL ALL SOURCES BUDGETED EXPENDITURES 485,748,153 53,567,929 21,859,072 42,897,387 1,290,634,921 113,785,341 2,008,492,803

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


2011-12 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 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012

STATE APPROPRIATIONS* 287.3$ 289.4$ 300.3$ 328.6$ 357.2$ 371.9$ 350.4$ 328.0$ 348.8$ 305.3$ TUITION & FEES 79.1 94.1 102.9 122.9 133.5 137.7 146.5 168.0 190.1 219.6 CONTRACTS & GRANTS 234.7 291.4 340.9 250.0 350.0 344.8 340.0 350.3 383.3 380.0

AUXILIARY (1) 87.9 98.8 113.8 114.9 118.6 100.2 181.7 125.0 148.7 194.1

OTHER** (2) 167.2 198.8 254.4 279.5 353.6 278.9 307.7 380.7 463.5 447.6 TOTAL 856.1$ 972.5$ 1,112.3$ 1,095.9$ 1,313.0$ 1,233.5$ 1,326.4$ 1,351.9$ 1,534.4$ 1,546.6$

*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 2006-07 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

(EXCLUDES 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 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012

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

1 - 3

FUNDING SOURCE 2010-11 ACTUAL EXPENDITURES FUNDING SOURCE 2011-12 BUDGETED EXPENDITURESGENERAL REVENUE 208,092,478 GENERAL REVENUE 262,258,179LOTTERY 38,453,166 LOTTERY 42,994,112TUITION 178,816,382 TUITION 219,594,350PHOSPHATE RESEARCH TRUST FUND 2,207,402 PHOSPHATE RESEARCH TRUST FUND 7,334,170FEDERAL STIMULUS 22,331,961 FEDERAL STIMULUSTOTAL 449,901,389 TOTAL 532,180,811


BUDGETED EXPENDITURES BY FUNDING SOURCEUSF SYSTEM


GENERAL REVENUE

49.3%

LOTTERY 8.1%

TUITION 41.2% PHOSPHATE

RESEARCH TRUST FUND

1.4%

2011-12 BUDGETED EXPENDITURES

GENERAL REVENUE

46.3%

LOTTERY 8.5%


RESEARCH TRUST FUND

0.5%

FEDERAL STIMULUS

5.0%

2010-11 ACTUAL EXPENDITURES

1 - 4

FUNDING SOURCE 2007-08 2008-09 2009-10 2010-11 2011-12

GENERAL REVENUE 345,342,957 314,923,536 269,426,752 286,783,787 262,258,179TUITION 137,701,664 146,545,283 167,962,386 190,128,073 219,594,350LOTTERY 26,567,847 35,479,178 35,209,809 39,719,981 42,994,112FEDERAL STIMULUS 0 0 23,360,035 22,331,948 0PHOSPHATE RESEARCH TRUST FUND 7,265,599 7,285,302 7,303,188 7,312,164 7,334,170TOTAL APPROPRIATIONS 516,878,067 504,233,299 503,262,170 546,275,953 532,180,811


5 YEAR HISTORY OF STATE APPROPRIATIONSUSF SYSTEM


$0

$50,000,000

$100,000,000

$150,000,000

$200,000,000

$250,000,000

$300,000,000

$350,000,000

$400,000,000

2007-08 2008-09 2009-10 2010-11 2011-12

GENERAL REVENUE TUITION LOTTERY FEDERAL STIMULUS PHOSPHATE RESEARCH TRUST FUND

1 - 5

2010-11 ACTUAL 2011-12 BUDGETED

MATRICULATION (IN-STATE TUITION) FEESFEES 162,577,035 179,969,760 MATRICULATION (IN-STATE TUITION) FEES WAIVED (11,443,214) (12,187,206)

TOTAL MATRICULATION (IN-STATE TUITION) FEES 151,133,821 167,782,554

OUT-OF-STATE FEESOUT-OF-STATE FEES 12,949,587 20,899,118 OUT-OF-STATE FEES WAIVED (1,817,026) (2,078,862)

TOTAL OUT-OF-STATE FEES 11,132,561 18,820,256 TOTAL TUITION AND OUT-OF-STATE FEES 162,266,382 186,602,810

OTHER FEES/REVENUESAPPLICATION FEES 960,003 996,463 LATE REGISTRATION FEES 250,850 637,500 DIFFERENTIAL TUITION 15,324,076 22,395,919 RESEARCH OVERHEAD CONTRIBUTION 163,984 178,645 OTHER FEES/REVENUES (REPEAT SURCHARGES, LIBRARY FINES) 1,991,257 2,123,898

TOTAL OTHER FEES/REVENUES 18,690,170 26,332,425

TOTAL STUDENT FEE & OTHER FEES TRUST FUND 180,956,552 212,935,235


SUMMARY OF STUDENT FEE AND OTHER FEES TRUST FUND BUDGETED REVENUESUSF SYSTEM


1 - 6

USF TAMPA USF ST. PETERSBURG


USF POLYTECHNIC USF-WIDE USF HEALTH TOTAL USF

SYSTEM

PERSON YEARFACULTY 935.31 130.82 65.68 117.08 22.75 429.29 1,700.93EXECUTIVE 8.41 0.78 0.00 1.00 0.00 0.06 10.25ADMINISTRATION 603.10 64.72 47.02 69.50 14.00 178.02 976.36STAFF 801.38 103.98 53.80 49.39 1.00 158.83 1,168.38

TOTAL PERSON YEAR 2,348.20 300.30 166.50 236.97 37.75 766.20 3,855.92

FTEFACULTY 1,160.85 165.75 84.02 139.71 23.00 429.29 2,002.62EXECUTIVE 8.41 0.78 0.00 1.00 0.06 10.25ADMINISTRATION 603.10 64.72 47.02 69.50 14.00 178.02 976.36STAFF 801.36 103.97 53.80 49.40 1.00 158.83 1,168.36

TOTAL FTE 2,573.72 335.22 184.84 259.61 38.00 766.20 4,157.59

CURRENT RATE:FACULTY 102,132,213 12,410,183 6,376,305 13,592,247 2,065,301 50,084,315 186,660,564EXECUTIVE 1,779,919 200,000 0 128,590 12,376 2,120,885ADMINISTRATION 33,625,743 3,917,322 2,363,909 4,443,860 620,000 10,106,687 55,077,521STAFF 25,543,115 3,140,535 1,637,811 1,790,329 26,925 5,617,293 37,756,008

TOTAL CURRENT RATE 163,080,990 19,668,040 10,378,025 19,955,026 2,712,226 65,820,671 281,614,978

BUDGETED EXPENDITURES:SALARIES & BENEFITS 214,201,519 27,339,878 13,487,403 29,573,096 (4,220,777) 83,892,262 364,273,381OTHER PERSONAL SERVICES (OPS) 19,353,092 1,043,693 228,117 1,814,982 0 2,748,863 25,188,747EXPENSE 36,473,417 8,778,015 5,281,742 9,239,258 43,973,690 17,192,250 120,938,372OPERATING CAPITAL OUTLAY (OCO) 246,692 70,357 71,654 180,000 0 161,297 730,000FINANCIAL AID/SCHOLARSHIPS 14,582,145 1,018,027 259,159 394,257 1,330,313 3,466,410 21,050,311

TOTAL BUDGETED EXPENDITURES 284,856,865 38,249,970 19,328,075 41,201,593 41,083,226 107,461,082 532,180,811


BUDGETED PERSON YEAR, FTE, RATE AND OPERATING EXPENDITURESUSF SYSTEM


1 - 7

FTE PERSON YRS CURRENT RATE SALARY DOLLARS BEN AMT SALARIES &

BENEFITS

USF SYSTEM TOTAL EDUCATION & GENERALA&P - EXECUTIVE SERVICE 10.25 10.25 2,120,885 2,120,885 391,269 2,512,154ADMINISTRATION 976.36 976.36 55,077,521 55,038,521 16,165,729 71,204,250FACULTY 2,002.62 1,700.93 186,660,564 186,660,027 45,152,807 231,812,834STAFF 1,168.36 1,168.38 37,756,008 37,756,008 14,415,236 52,171,244

USF SYSTEM EDUCATION & GENERAL TOTAL 4,157.59 3,855.91 281,614,978 281,575,441 76,125,041 357,700,482

GENERAL REVENUE (FUNDS 10000 & 13000)A&P - EXECUTIVE SERVICE 9.25 9.25 1,992,295 1,992,295 368,115 2,360,410ADMINISTRATION 951.86 951.86 53,778,058 53,739,058 15,772,642 69,511,700FACULTY 1,896.08 1,610.78 177,502,139 177,501,602 42,923,845 220,425,447STAFF 1,146.36 1,146.38 36,991,179 36,991,179 14,117,664 51,108,843

USF SYSTEM GENERAL REVENUE TOTAL 4,003.55 3,718.27 270,263,670 270,224,134 73,182,266 343,406,400

TUITION & DIFFERENTIAL TUITION (FUNDS 11000 & 11500)A&P - EXECUTIVE SERVICE 0.00 0.00 0 0 0 0ADMINISTRATION 6.00 6.00 263,770 263,770 95,027 358,797FACULTY 72.95 58.46 5,540,442 5,540,442 1,418,188 6,958,630STAFF 9.00 9.00 300,513 300,513 134,075 434,588

USF SYSTEM TUITION & DIFFERENTIAL TUITION TOTAL 87.95 73.46 6,104,725 6,104,725 1,647,290 7,752,015

LOTTERY (FUND 12000)A&P - EXECUTIVE SERVICE 0.00 0.00 0 0 0 0ADMINISTRATION 10.50 10.50 602,696 602,696 174,589 777,285FACULTY 29.59 27.69 3,290,904 3,290,904 726,339 4,017,243STAFF 5.00 5.00 175,928 175,928 53,015 228,943

USF SYSTEM LOTTERY TOTAL 45.09 43.19 4,069,528 4,069,528 953,943 5,023,471

PHOSPHATE RESEARCH TRUST FUND (FUND 16000)A&P - EXECUTIVE SERVICE 1.00 1.00 128,590 128,590 23,154 151,744ADMINISTRATION 8.00 8.00 432,997 432,997 123,471 556,468FACULTY 4.00 4.00 327,079 327,079 84,435 411,514STAFF 8.00 8.00 288,388 288,388 110,482 398,870

USF SYSTEM PHOSPHATE RESEARCH TOTAL 21.00 21.00 1,177,054 1,177,054 341,542 1,518,596


SCHEDULE III SUMMARYUSF SYSTEM


1 - 8

CATEGORIES 2007-08 2008-09 2009-10 2010-11 2011-12 CATEGORIES 2007-08 2008-09 2009-10 2010-11 2011-12

REVENUE BUDGET 292,295,000 341,000,000 345,310,000 375,000,000 375,000,000 EXPENSE BUDGET 344,780,000 340,000,000 350,310,000 383,310,048 380,000,000 REVENUE ACTUALS 198,892,696 264,448,749 296,910,499 280,658,090 EXPENSE ACTUALS 280,127,987 274,950,972 300,467,480 305,640,232

*EXCLUDES TRANSFERS-IN *EXCLUDES TRANSFERS-OUT

USF SYSTEM 2011-12 OPERATING BUDGETFIVE YEAR BUDGET PERFORMANCE

CONTRACTS & GRANTS

USF SYSTEM

$0

$50,000,000

$100,000,000

$150,000,000

$200,000,000

$250,000,000

$300,000,000

$350,000,000

$400,000,000

2007-08 2008-09 2009-10 2010-11 2011-12

REVENUE

REVENUE BUDGET REVENUE ACTUALS

$0

$50,000,000

$100,000,000

$150,000,000

$200,000,000

$250,000,000

$300,000,000

$350,000,000

$400,000,000

$450,000,000

2007-08 2008-09 2009-10 2010-11 2011-12

EXPENSE

EXPENSE BUDGET EXPENSE ACTUALS

1 - 9

BUDGET ACTUALS BUDGET ACTUALS BUDGET ACTUALS BUDGET ACTUALS BUDGET ACTUALSFUND BALANCE FORWARD 104,086,550 105,442,897 72,309,184 74,705,089 72,919,999 75,316,109 75,022,169 74,965,455 77,483,517

RECEIPTS/REVENUEREVENUE 292,295,000 198,892,696 341,000,000 264,448,749 345,310,000 296,910,499 378,309,848 280,658,090 375,000,000TRANSFERS-IN 28,534,962 61,486,035 5,300,000 54,969,089 5,000,000 46,436,421 5,000,000 77,350,199 5,000,000

TOTAL RECEIPTS/REVENUES 320,829,962 260,378,731 346,300,000 319,417,838 350,310,000 343,346,920 383,309,848 358,008,289 380,000,000TOTAL BALANCE AVAILABLE 424,916,512 365,821,628 418,609,184 394,122,927 423,229,999 418,663,029 458,332,017 432,973,744 457,483,517

EXPENDITURESEXPENSE 344,780,000 280,127,987 340,000,000 274,950,972 350,310,000 300,467,480 383,310,048 305,640,232 380,000,000TRANSFERS-OUT 0 13,384,457 0 46,251,956 0 43,173,380 0 49,849,995 0

TOTAL EXPENDITURES 344,780,000 293,512,444 340,000,000 321,202,928 350,310,000 343,640,860 383,310,048 355,490,227 380,000,000

ENDING BALANCE $80,136,512 $72,309,184 $78,609,184 $72,919,999 $72,919,999 $75,022,169 $75,021,969 $77,483,517 $77,483,517


BUDGET VS ACTUALSUSF SYSTEM

CONTRACTS & GRANTS

2011-122010-112009-102008-092007-08

1 - 10

ACTUAL ACTUAL ESTIMATED ESTIMATEDPOSITIONS AMOUNTS POSITIONS AMOUNTS

2010-11 2010-11 2011-12 2011-12FUND BALANCE AVAILABLE

BALANCE FORWARD 74,965,455 77,483,517

RECEIPTS/REVENUES 84150 GRANT REVENUE 278,172,895 296,591,00084151 GRANT CUSTODIAL CONTRIBUTIONS 0 60,000,00084152 GRANT SCHOLARSHIP 1,344,855 15,409,00084500 SALES OF GOODS AND SERVICES 464,377 084600 MISCELLANEOUS RECEIPTS 7,333 2,000,00085000 NON-OPERATING REVENUES/RECEIPTS 56,741 800,00085892 INTEREST 137,854 200,00086000 INTERDEPTMENTAL REVENUE 474,035 0

TOTAL RECEIPTS/REVENUES 280,658,090 375,000,000

TRANSFERS IN 86666 TRANSFER IN - INTRA FUND 50,390,982 085920 TRANSFER IN - INTER FUND 26,959,217 5,000,000

TOTAL TRANSFERS IN 77,350,199 5,000,000

TOTAL FUND BALANCE AVAILABLE 432,973,744 457,483,517

EXPENDITURES OPERATING EXPENDITURES

80051-52 GRANTS SALARY AND FRINGE 1,543.58 127,163,029 1,512.70 158,132,00080053 GRANTS OTHER PERSONAL SERVICES 65,813,939 78,341,00080054 GRANTS EXPENSE 103,328,266 132,678,000


SUMMARY OF EXPENDITURES AND FUND BALANCEUSF SYSTEM

CONTRACTS & GRANTS

1 - 11


2010-11 2010-11 2011-12 2011-12



CONTRACTS & GRANTS

80056 GRANTS OTHER CAPITAL OUTLAY 5,574,615 6,960,00080066 GRANTS RISK MGMT INSURANCE 385,609 480,00088600 FIN AID, SCHOLARSHIP, & STIPEND 3,374,774 3,409,000

TOTAL OPERATING EXPENDITURES 305,640,232 380,000,000

NON-OPERATING EXPENDITURES 88666 TRANSFER OUT - INTRA FUND 49,576,148 088851 TRANSFER OUT - INTER FUND 273,847 0

TOTAL NON-OPERATING EXPENDITURES 49,849,995 0

TOTAL EXPENDITURES 355,490,227 380,000,000

ENDING FUND BALANCE 77,483,517 77,483,517

1 - 12


REVENUE BUDGET 106,950,000 124,535,523 134,799,381 146,719,214 157,500,922 EXPENSE BUDGET 100,200,000 181,666,952 125,000,000 148,674,187 150,967,068REVENUE ACTUALS 106,570,721 128,146,100 142,802,347 159,329,590 EXPENSE ACTUALS 88,954,074 98,941,169 115,485,225 128,022,768




USF SYSTEM

$0

$20,000,000

$40,000,000

$60,000,000

$80,000,000

$100,000,000

$120,000,000

$140,000,000

$160,000,000

$180,000,000

2007-08 2008-09 2009-10 2010-11 2011-12

REVENUE


$0

$20,000,000

$40,000,000

$60,000,000

$80,000,000

$100,000,000

$120,000,000

$140,000,000

$160,000,000

$180,000,000

$200,000,000

2007-08 2008-09 2009-10 2010-11 2011-12

EXPENSE


1 - 13

VP AREA FTE PERSON YRS CURRENT RATE SALARY DOLLARS BEN AMT SALARIES &

BENEFITS

USF SYSTEMADMIN 314.35 314.35 19,841,758 19,779,618 5,502,983 25,282,601FACULTY 30.53 29.52 2,406,477 2,406,477 568,014 2,974,491STAFF 516.45 516.45 15,203,815 15,153,815 5,963,759 21,117,574

USF SYSTEM TOTAL 861.33 860.32 37,452,050 37,339,910 12,034,756 49,374,666

EXECUTIVE SERVICESADMIN 4.20 4.20 423,906 423,906 95,158 519,064FACULTY 1.00 1.00 153,706 153,706 29,213 182,919STAFF 3.09 3.09 125,087 125,087 48,510 173,597

EXECUTIVE SERVICES TOTAL 8.29 8.29 702,699 702,699 172,881 875,580

ADMINISTRATIVE SERVICESADMIN 27.13 27.13 1,440,321 1,440,321 449,931 1,890,252STAFF 33.45 33.45 1,035,737 1,035,737 414,932 1,450,669

ADMINISTRATIVE SERVICES TOTAL 60.57 60.57 2,476,058 2,476,058 864,863 3,340,921

BUSINESS & FINANCEADMIN 29.00 29.00 1,690,838 1,690,838 507,594 2,198,432STAFF 117.99 117.99 3,241,473 3,241,473 1,341,273 4,582,746

BUSINESS & FINANCE TOTAL 146.99 146.99 4,932,311 4,932,311 1,848,867 6,781,178

INFORMATION TECHNOLOGYADMIN 70.99 70.99 4,658,867 4,596,727 1,281,252 5,877,979STAFF 59.01 59.01 2,029,498 1,979,498 726,143 2,705,641

INFORMATION TECHNOLOGY TOTAL 130.00 130.00 6,688,365 6,576,225 2,007,395 8,583,620



SCHEDULE III SUMMARY BY VP AREAUSF SYSTEM

1 - 14


BENEFITS




STUDENT AFFAIRSADMIN 101.02 101.02 7,210,730 7,210,730 1,825,409 9,036,139STAFF 184.35 184.35 5,017,044 5,017,044 2,043,957 7,061,001

STUDENT AFFAIRS TOTAL 285.37 285.37 12,227,774 12,227,774 3,869,366 16,097,140

UNIVERSITY COMMUNICATIONS & MARKETINGSTAFF 21.80 21.80 684,326 684,326 182,853 867,179

UNIVERSITY COMMUNICATIONS & MARKETING TOTAL 21.80 21.80 684,326 684,326 182,853 867,179

RESEARCH & INNOVATIONADMIN 7.60 7.60 433,996 433,996 124,454 558,450STAFF 18.30 18.30 666,889 666,889 252,391 919,280

RESEARCH & INNOVATION TOTAL 25.90 25.90 1,100,885 1,100,885 376,845 1,477,730

ACADEMIC AFFAIRSADMIN 63.41 63.41 3,405,323 3,405,323 1,040,208 4,445,531FACULTY 17.83 17.58 1,277,668 1,277,668 327,961 1,605,629STAFF 60.50 60.50 1,815,083 1,815,083 735,551 2,550,634

ACADEMIC AFFAIRS TOTAL 141.74 141.48 6,498,074 6,498,074 2,103,720 8,601,794

USF WORLDADMIN 1.00 1.00 33,900 33,900 11,332 45,232STAFF 1.00 1.00 30,481 30,481 9,827 40,308

USF WORLD TOTAL 2.00 2.00 64,381 64,381 21,159 85,540

USF ST. PETERSBURGADMIN 1.00 1.00 32,000 32,000 11,035 43,035STAFF 6.35 6.35 148,754 148,754 59,283 208,037

USF ST. PETERSBURG TOTAL 7.35 7.35 180,754 180,754 70,318 251,072

1 - 15


BENEFITS




USF SARASOTA-MANATEEFACULTY 5.00 4.24 241,000 241,000 58,875 299,875STAFF 3.00 3.00 70,969 70,969 37,678 108,647

USF SARASOTA-MANATEE TOTAL 8.00 7.24 311,969 311,969 96,553 408,522

USF POLYTECHNICADMIN 1.00 1.00 53,080 53,080 19,482 72,562

USF POLYTECHNIC TOTAL 1.00 1.00 53,080 53,080 19,482 72,562

USF HEALTHADMIN 8.00 8.00 458,797 458,797 137,128 595,925FACULTY 6.70 6.70 734,103 734,103 151,965 886,068STAFF 6.62 6.62 319,455 319,455 98,966 418,421

USF HEALTH TOTAL 21.32 21.32 1,512,355 1,512,355 388,059 1,900,414

USF UNIVERSITY-WIDESTAFF 1.00 1.00 19,019 19,019 12,395 31,414

USF UNIVERSITY-WIDE TOTAL 1.00 1.00 19,019 19,019 12,395 31,414

1 - 16



BALANCE FORWARD 115,979,741 131,013,399

RECEIPTS/REVENUES 84000 FEES 31,999,306 38,121,72184075 APPLICATION FEES 658,777 696,19684080 LATE PAYMENT FEES 405,480 369,00084085 LATE REGISTRATION FEES 246,400 297,41884150 GRANT REVENUE (831) 084500 SALES OF GOODS & SERVICES 36,946,759 39,144,66284600 MISCELLANEOUS RECEIPTS 44,861,576 41,302,24385000 NON-OPERATING REVENUES/RECEIPTS 619,032 67,80585892 INTEREST 323,966 365,60086000 INTERDEPARTMENTAL REVENUE 43,269,125 37,136,277


TRANSFERS IN 86666 TRANSFER IN - INTRA FUND 40,447,035 0

85920/86888 TRANSFER IN - INTER FUND 24,519,699 28,271,253TOTAL TRANSFERS IN 64,966,734 28,271,253



88021-29 SALARIES AND BENEFITS 848.92 47,625,290 860.32 51,998,373




1 - 17


2010-11 2010-11 2011-12 2011-12




88030-39 OTHER PERSONAL SERVICES 8,991,183 11,420,17688100 TRAVEL 1,621,671 2,652,55688200 TELEPHONE & TELECOMMUNICATIONS 2,276,266 2,892,33088250 CONTRACTUAL SERVICES 7,728,804 7,713,27688350 LIBRARY RESOURCES 103,711 118,70088400 COMPUTER RELATED - MATERIAL, SUPPLIES 2,278,257 4,761,52888420 MATERIAL, SUPPLIES, & EQUIP OTHER 6,709,563 8,131,20888450 PURCHASES FOR RESALE (COGS) 18,709,349 16,931,63188500 UTILITIES, WASTE, & FUEL 5,263,127 6,692,88588510 REPAIRS/MAINTENANCE/RENOVATION 3,721,520 5,517,05988600 FIN AID, SCHOLARSHIP, & STIPENDS 141,575 46,50088620 WAIVERS 189,818 274,62088700 RISK MANAGEMENT INSURANCE 551,688 1,090,00488800 OTHER OPERATING EXPENSES 13,107,408 20,927,52188802 DEBT SERVICE 5,243,802 5,312,43188810 NON-OPERATING EXPENSES (2,515) 15088900 OCO PURCHASES 3,762,251 4,486,120


NON-OPERATING EXPENDITURES 88666 TRANSFER OUT - INTRA FUND 41,735,971 3,862,607

88851/88888 TRANSFER OUT - INTER FUND 39,503,927 39,251,329TOTAL NON-OPERATING EXPENDITURES 81,239,898 43,113,936



1 - 18





USF SYSTEM


$0

$50,000,000

$100,000,000

$150,000,000

$200,000,000

$250,000,000

$300,000,000

$350,000,000

$400,000,000

$450,000,000

2007-08 2008-09 2009-10 2010-11 2011-12

REVENUE


$0

$50,000,000

$100,000,000

$150,000,000

$200,000,000

$250,000,000

$300,000,000

$350,000,000

$400,000,000

$450,000,000

2007-08 2008-09 2009-10 2010-11 2011-12

EXPENSE


1 - 19



BALANCE FORWARD 8,426,245 6,798,186

RECEIPTS/REVENUES 84000 FEES 9,417,624 9,917,00084075 APPLICATION FEES 70,800 70,00084150 GRANT REVENUE (167,095) (167,000)84151 GRANT CUSTODIAL CONTRIBUTIONS 55,313,856 56,067,00084152 GRANT SCHOLARSHIPS 318,313,073 307,144,00085892 INTEREST (213,324) 11,000






88021-29 SALARIES AND BENEFITS 10.74 614,015 12.94 702,11088030-39 OTHER PERSONAL SERVICES 80,683 105,000

88100 TRAVEL 11,689 33,00088200 TELEPHONE & TELECOMMUNICATIONS 149,429 149,83888250 CONTRACTUAL SERVICES 45,668 49,500




1 - 20


2010-11 2010-11 2011-12 2011-12




88400 COMPUTER RELATED - MATERIAL, SUPPLIES 32,695 31,34888420 MATERIAL, SUPPLIES, & EQUIP OTHER 6,684 10,00088600 FIN AID, SCHOLARSHIP, & STIPEND 387,301,867 375,945,78988800 OTHER OPERATING EXPENSES 65,645 173,415


NON-OPERATING EXPENDITURES 88666 TRANSFER OUT - INTRA FUND 11,665,573 0




1 - 21



BALANCE FORWARD 0 1,300

RECEIPTS/REVENUES 84000 FEES 0 084075 APPLICATION FEES 0 084150 GRANT REVENUE 0 084151 GRANT CUSTODIAL CONTRIBUTIONS 0 084152 GRANT SCHOLARSHIPS 241,423,478 254,561,00085892 INTEREST 0 0


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

TOTAL TRANSFERS IN 0 0



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

88100 TRAVEL 0 088200 TELEPHONE & TELECOMMUNICATIONS 0 0


SUMMARY OF EXPENDITURES AND FUND BALANCEFEDERAL LOANS & SCHOLARSHIPS


USF SYSTEM

1 - 22


2010-11 2010-11 2011-12 2011-12


SUMMARY OF EXPENDITURES AND FUND BALANCEFEDERAL LOANS & SCHOLARSHIPS


USF SYSTEM

88250 CONTRACTUAL SERVICES 0 088400 COMPUTER RELATED - MATERIAL, SUPPLIES 0 088420 MATERIAL, SUPPLIES, & EQUIP OTHER 0 088600 FIN AID, SCHOLARSHIP, & STIPEND 241,422,178 254,561,00088800 OTHER OPERATING EXPENSES 0 0


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

TOTAL NON-OPERATING EXPENDITURES 0 0


ENDING FUND BALANCE 1,300 1,300

1 - 23




RECEIPTS/REVENUES 84000 FEES 9,417,624 9,917,00084075 APPLICATION FEES 70,800 70,00084150 GRANT REVENUE (167,095) (167,000)84151 GRANT CUSTODIAL CONTRIBUTIONS 55,313,856 56,067,00084152 GRANT SCHOLARSHIPS 76,889,595 52,583,00085892 INTEREST (213,324) 11,000







88100 TRAVEL 11,689 33,00088200 TELEPHONE & TELECOMMUNICATIONS 149,429 149,838


SUMMARY OF EXPENDITURES AND FUND BALANCENONFEDERAL LOANS & SCHOLARSHIPS


USF SYSTEM

1 - 24


2010-11 2010-11 2011-12 2011-12


SUMMARY OF EXPENDITURES AND FUND BALANCENONFEDERAL LOANS & SCHOLARSHIPS


USF SYSTEM

88250 CONTRACTUAL SERVICES 45,668 49,50088400 COMPUTER RELATED - MATERIAL, SUPPLIES 32,695 31,34888420 MATERIAL, SUPPLIES, & EQUIP OTHER 6,684 10,00088600 FIN AID, SCHOLARSHIP, & STIPEND 145,879,689 121,384,78988800 OTHER OPERATING EXPENSES 65,645 173,415


NON-OPERATING EXPENDITURES 88666 TRANSFER OUT - INTRA FUND 11,665,573 0




1 - 25

OU FUND DEPTID FUND DESCRIPTION DEPARTMENT DESCRIPTION PERSON YEARS

EST. CURRENT

SALARIES & BENEFITS OPS FINANCIAL

AIDALL OTHER EXPENSES TOTAL

USF TAMPA17000 008800 UNRES UNRESTR FINANCIAL AID FINANCIAL AID CONTROL ACCOUNTS 147,838 147,83818600 020600 ADM PFS A/R ADMIN UNIVERSITY CONTROLLER'S OFFICE 1.00 39,974 54,318 54,31818601 020600 ADM PFS FWSP ADM UNIVERSITY CONTROLLER'S OFFICE 0.50 29,053 35,586 35,58618602 020600 ADM PFS NDSL REIMB EXP UNIVERSITY CONTROLLER'S OFFICE 2.00 68,378 102,598 49,500 152,09818603 373000 ADM FIN AID FWSP ADM FINANCIAL AID 7.95 319,590 441,188 5,000 206,863 653,05118604 387700 ADM CAREER RSRCE CTR STUD EMPL CAREER CENTER 1.49 48,204 68,420 1,900 70,32027002 820000 FA FEDERAL SEOG FEDERAL GRANT/SCHOLARSHIP 860,000 860,00027013 820000 FA FEDERAL PELL-BANNER FEDERAL GRANT/SCHOLARSHIP 45,835,000 45,835,00027038 860000 FA 5-YR PLAN NEED SCHOLARSHIP INSTITUTIONAL GRANT/SCHOLARSHIP 7,250,000 7,250,00027041 860000 FA FOUNDATION SCHOLARSHIP INSTITUTIONAL GRANT/SCHOLARSHIP 4,000,289 4,000,28927061 860000 FA 5 YR PLAN MERIT SCHOLARSHIP INSTITUTIONAL GRANT/SCHOLARSHIP 1,561,000 41,000 1,602,00027067 860000 FA GRAD ASSISTANTS INSTITUTIONAL GRANT/SCHOLARSHIP 90,000 90,00027069 820000 FA CMS FINANCIAL AID FEDERAL GRANT/SCHOLARSHIP 193,000 193,00027072 820000 FA ACAD COMPETITIVENESS GRANT FEDERAL GRANT/SCHOLARSHIP 1,757,000 1,757,00027073 820000 FA NAT'L SCIENCE & MATH SMART FEDERAL GRANT/SCHOLARSHIP 3,571,000 3,571,00027074 840000 FIRST GENERATION MATCHING GRNT STATE GRANT/SCHOLARSHIP 685,000 685,00027075 860000 VOLUNTEER USF GRAD ASSISTANT INSTITUTIONAL GRANT/SCHOLARSHIP 10,000 10,00027076 820000 FA FED TEACH GRANT SCHOLARSHIP FEDERAL GRANT/SCHOLARSHIP 195,000 195,00027077 820000 FA FEDERAL JAVITS FELLOWSHIP FEDERAL GRANT/SCHOLARSHIP 24,000 24,00027078 860000 FA OFFICE DEPOT SCHOLARSHIP INSTITUTIONAL GRANT/SCHOLARSHIP 4,000 4,00027079 820000 FA ERMA BYRD SCHOLARSHIP FEDERAL GRANT/SCHOLARSHIP 10,000 10,00027080 820000 FA FEDERAL IASG FEDERAL GRANT/SCHOLARSHIP 3,000 3,00093005 840000 FA CHILD DECD DISABLE VET SC STATE GRANT/SCHOLARSHIP 237,000 237,00093009 840000 FA ROBERT BYRD HONORS PROG STATE GRANT/SCHOLARSHIP 117,000 117,00093012 840000 FA MINORITY TEACHER SCHOLAR STATE GRANT/SCHOLARSHIP 150,000 150,00093017 840000 FA FL MEDALLION SCHOLAR STATE GRANT/SCHOLARSHIP 31,343,000 31,343,00093020 840000 FA FL STUDENT ASST GRANT STATE GRANT/SCHOLARSHIP 7,373,000 7,373,00093021 840000 FA FL STUDENT ASST GR P-T STATE GRANT/SCHOLARSHIP 106,000 106,00093023 840000 FA FL ACADEMIC SCHOLARS STATE GRANT/SCHOLARSHIP 10,390,000 10,390,00093025 840000 FA FL TOP SCHOLAR PROGRAM STATE GRANT/SCHOLARSHIP 25,000 25,00093026 840000 FA ROSEWOOD FAMILY SCHOLAR STATE GRANT/SCHOLARSHIP 4,000 4,00093029 840000 FA DELOR AUZENNE FELLOWSHIP STATE GRANT/SCHOLARSHIP 66,000 66,00093030 840000 FA MINORITY TRANSFER AWARD STATE GRANT/SCHOLARSHIP 10,000 10,00093031 840000 FA FL CPA MINORITY PROGRAM STATE GRANT/SCHOLARSHIP 12,000 12,00093033 840000 FA FL GOLD SEAL SCHOLARSHIP STATE GRANT/SCHOLARSHIP 294,000 294,00093035 840000 FA JOSE MARTI SCHOLARSHIP STATE GRANT/SCHOLARSHIP 6,000 6,00093039 840000 FA T&V JOHNSON SCHOLARSHIP STATE GRANT/SCHOLARSHIP 38,000 38,000

EXHIBIT C



SUMMARY OF OPERATING EXPENDITURES BY ACCOUNT/FUND/DEPARTMENTUSF SYSTEM

1 - 26


EST. CURRENT

SALARIES & BENEFITS OPS FINANCIAL

AIDALL OTHER EXPENSES TOTAL

EXHIBIT C



SUMMARY OF OPERATING EXPENDITURES BY ACCOUNT/FUND/DEPARTMENTUSF SYSTEM

93042 880000 FA VALEDICTORIAN SCHOLARSHIP CUSTODIAL GRANT/SCHOLARSHIP 37,000 37,00093044 880000 FA CUSTODIAL SCHOLARSHIP CUSTODIAL GRANT/SCHOLARSHIP 4,438,000 4,438,00093047 880000 FA SPECIAL SCHOLARSHIP CUSTODIAL GRANT/SCHOLARSHIP 5,000 5,00093110 870000 AGEN FA Federal Direct Loan CUSTODIAL LOAN (STAFFORD EFT) 254,561,000 254,561,000

USF TAMPA TOTAL 12.94 505,199 702,110 105,000 375,160,289 447,101 376,414,500USF HEALTH

27017 820000 FA MEDICAL RESTRICTED FUNDS FEDERAL GRANT/SCHOLARSHIP 250,000 250,00027019 860000 FA MED MD-NEED BASED INSTITUTIONAL GRANT/SCHOLARSHIP 535,500 535,500

USF HEALTH TOTAL 0.00 0 0 0 785,500 0 785,500USF SYSTEM TOTAL 12.94 505,199 702,110 105,000 375,945,789 447,101 377,200,000

1 - 27

EST. BALANCE ESTIMATED ESTIMATED EST. TOTAL BALANCE ESTIMATED ESTIMATED EST. ENDINGFORWARD REVENUE TRANSFERS-IN AVAILABLE EXPENSE TRANSFERS-OUT BALANCE

FINANCIAL AID UNRESTRICTED (17XXX) 110,866 0 0 110,866 147,838 0 (36,972)ADM ALLOW UNRESTRICTED (186XX) 33,000 0 0 33,000 965,373 0 (932,373)FINANCIAL AID RESTRICTED (27XXX) 6,945,886 63,260,700 4,158,000 74,364,586 66,874,789 0 7,489,797FINANCIAL AID AGENCY (930XX) (292,866) 55,220,300 0 54,927,434 54,651,000 0 276,434STAFFORD LOAN PROGRAM (931XX) 1,300 254,561,000 0 254,562,300 254,561,000 0 1,300

TOTAL $6,798,186 $373,042,000 $4,158,000 $383,998,186 $377,200,000 $0 $6,798,1862010-11

FINANCIAL AID UNRESTRICTED (17XXX) 110,866 0 0 110,866 0 0 110,866ADM ALLOW UNRESTRICTED (186XX) (8,608) 0 0 (8,608) 817,499 0 (826,107)FINANCIAL AID RESTRICTED (27XXX) 8,516,886 62,274,005 4,000,000 74,790,891 65,461,345 0 9,329,546FINANCIAL AID AGENCY (930XX) (321,304) 59,008,500 0 58,687,196 59,003,461 0 (316,265)STAFFORD LOAN PROGRAM (931XX) 5,080 278,067,647 0 278,072,727 278,067,647 0 5,080

TOTAL $8,302,920 $399,350,152 $4,000,000 $411,653,072 $403,349,952 $0 $8,303,1202009-10

FINANCIAL AID UNRESTRICTED (17XXX) 101,866 0 147,838 249,704 147,838 0 101,866ADM ALLOW UNRESTRICTED (186XX) (28,660) 0 0 (28,660) 750,581 0 (779,241)FINANCIAL AID RESTRICTED (27XXX) 7,478,550 58,846,288 14,887,969 81,212,807 65,348,030 7,833,078 8,031,699WORK STUDY RESTRICTED (28XXX) 1,994,946 0 3,343,803 5,338,749 3,343,803 0 1,994,946FINANCIAL AID AGENCY (930XX) (27,725) 53,745,554 0 53,717,829 53,745,554 0 (27,725)STAFFORD LOAN PROGRAM (931XX) 4,226 212,000,000 0 212,004,226 212,000,000 0 4,226

TOTAL $9,523,203 $324,591,842 $18,379,610 $352,494,655 $335,335,806 $7,833,078 $9,325,7712008-09

FINANCIAL AID UNRESTRICTED (17XXX) 165,874 0 147,838 313,712 147,838 0 165,874ADM ALLOW UNRESTRICTED (186XX) (786,942) 0 0 (786,942) 732,395 0 (1,519,337)FINANCIAL AID RESTRICTED (27XXX) 12,837,564 39,912,654 14,072,942 66,823,160 41,806,646 6,909,375 18,107,139WORK STUDY RESTRICTED (28XXX) 1,149,697 2,000,000 0 3,149,697 2,000,000 0 1,149,697FINANCIAL AID AGENCY (930XX) (130,028) 4,012,000 27,725,000 31,606,972 47,997,000 0 (16,390,028)STAFFORD LOAN PROGRAM (931XX) 0 170,000,000 0 170,000,000 170,000,000 0 0

TOTAL $13,236,165 $215,924,654 $41,945,780 $271,106,599 $262,683,879 $6,909,375 $1,513,3452007-08

FINANCIAL AID UNRESTRICTED (17XXX) 313,529 0 333,160 646,689 147,848 0 498,841ADM ALLOW UNRESTRICTED (186XX) (182,318) 0 0 (182,318) 676,048 0 (858,366)FINANCIAL AID RESTRICTED (27XXX) 900,747 43,799,120 13,572,619 58,272,486 54,113,950 6,000,000 (1,841,464)WORK STUDY RESTRICTED (28XXX) 631,812 0 0 631,812 3,000,000 0 (2,368,188)FINANCIAL AID AGENCY (930XX) (167,901) 42,232,495 35,215,841 77,280,435 45,857,192 0 31,423,243STAFFORD LOAN PROGRAM (931XX) 0 135,000,000 0 135,000,000 135,000,000 0 0

TOTAL $1,495,869 $221,031,615 $49,121,620 $271,649,104 $238,795,038 $6,000,000 $26,854,066

2011-12


BUDGET - 5 YEAR COMPARISONUSF SYSTEM


YEAR

1 - 28

EST. BALANCE ESTIMATED ESTIMATED EST. TOTAL BALANCE ESTIMATED ESTIMATED EST. ENDINGFORWARD REVENUE TRANSFERS-IN AVAILABLE EXPENSE TRANSFERS-OUT BALANCE

FINANCIAL AID UNRESTRICTED (17XXX) 110,866 0 147,838 258,704 147,838 0 110,866ADM ALLOW UNRESTRICTED (186XX) (8,608) 0 765,557 756,949 723,949 0 33,000FINANCIAL AID RESTRICTED (27XXX) 8,516,885 86,511,462 14,697,560 109,725,907 91,114,448 11,665,573 6,945,886FINANCIAL AID AGENCY (930XX) (192,898) 54,799,994 0 54,607,096 54,899,962 0 (292,866)STAFFORD LOAN PROGRAM (931XX) 0 241,423,478 0 241,423,478 241,422,178 0 1,300

TOTAL $8,426,245 $382,734,934 $15,610,955 $406,772,134 $388,308,375 $11,665,573 $6,798,1862009-10

FINANCIAL AID UNRESTRICTED (17XXX) 101,866 0 147,838 249,704 138,838 0 110,866ADM ALLOW UNRESTRICTED (186XX) (28,659) 0 671,455 642,796 651,404 0 (8,608)FINANCIAL AID RESTRICTED (27XXX) 7,478,550 70,839,124 11,263,371 89,581,045 72,248,912 8,815,247 8,516,886FINANCIAL AID AGENCY (930XX) (149,776) 52,725,413 0 52,575,637 52,896,941 0 (321,304)STAFFORD LOAN PROGRAM (931XX) 0 233,225,043 0 233,225,043 233,219,963 0 5,080

TOTAL $7,401,981 $356,789,580 $12,082,664 $376,274,225 $359,156,058 $8,815,247 $8,302,9202008-09

FINANCIAL AID UNRESTRICTED (17XXX) 165,874 0 83,830 249,704 147,838 0 101,866ADM ALLOW UNRESTRICTED (186XX) (786,942) 0 836,431 49,489 78,148 0 (28,659)FINANCIAL AID RESTRICTED (27XXX) 12,042,206 44,272,349 21,711,004 78,025,559 51,387,504 19,159,506 7,478,548WORK STUDY RESTRICTED (28XXX) (5,054) 0 2,000,000 1,994,946 0 0 1,994,946FINANCIAL AID AGENCY (930XX) (130,028) 54,676,836 0 54,546,808 54,574,531 0 (27,723)STAFFORD LOAN PROGRAM (931XX) 0 200,699,491 0 200,699,491 200,695,265 0 4,226

TOTAL $11,286,056 $299,648,676 $24,631,265 $335,565,997 $306,883,286 $19,159,506 $9,523,2042007-08

FINANCIAL AID UNRESTRICTED (17XXX) 313,529 (50) 0 313,479 147,605 0 165,874ADM ALLOW UNRESTRICTED (186XX) (182,318) 0 0 (182,318) 604,624 0 (786,942)FINANCIAL AID RESTRICTED (27XXX) (1,393,244) 37,722,962 8,961,326 45,291,044 26,744,363 6,790,473 11,756,208WORK STUDY RESTRICTED (28XXX) 0 0 2,000,000 2,000,000 0 0 2,000,000FINANCIAL AID AGENCY (930XX) (167,901) 47,668,462 286,000 47,786,561 47,685,536 0 101,025STAFFORD LOAN PROGRAM (931XX) 0 158,310,309 0 158,310,309 158,310,309 0 0

TOTAL ($1,429,934) $243,701,683 $11,247,326 $253,519,075 $233,492,437 $6,790,473 $13,236,1652006-07

FINANCIAL AID UNRESTRICTED (17XXX) 313,569 0 147,848 461,417 147,888 0 313,529ADM ALLOW UNRESTRICTED (186XX) (190,537) 0 679,048 488,511 670,830 0 (182,319)FINANCIAL AID RESTRICTED (27XXX) 4,959,334 35,669,389 4,779,378 45,408,101 42,231,928 2,479,126 697,047WORK STUDY RESTRICTED (28XXX) 0 0 1,000,000 1,000,000 0 0 1,000,000FINANCIAL AID AGENCY (930XX) 0 44,588,879 0 44,588,879 44,920,592 675 (332,388)STAFFORD LOAN PROGRAM (931XX) 0 139,820,760 0 139,820,760 139,820,760 0 0

TOTAL $5,082,366 $220,079,028 $6,606,274 $231,767,668 $227,791,998 $2,479,801 $1,495,869

2010-11

YEAR


ACTUALS - 5 YEAR COMPARISONUSF SYSTEM


1 - 29


REVENUE BUDGET 711,500 559,706 599,132 604,745 601,628 EXPENSE BUDGET 485,883 917,680 517,436 667,817 648,527REVENUE ACTUALS 606,361 558,781 638,607 605,735 EXPENSE ACTUALS 512,542 374,543 394,195 525,194



USF SYSTEM

CONCESSIONS

$0

$100,000

$200,000

$300,000

$400,000

$500,000

$600,000

$700,000

$800,000

2007-08 2008-09 2009-10 2010-11 2011-12

REVENUE

REVENUE BUDGET

$0

$100,000

$200,000

$300,000

$400,000

$500,000

$600,000

$700,000

$800,000

$900,000

$1,000,000

2007-08 2008-09 2009-10 2010-11 2011-12

EXPENSE

EXPENSE BUDGET

1 - 30

BUDGET ACTUALS BUDGET ACTUALS BUDGET ACTUALS BUDGET ACTUALS BUDGET ACTUALSFUND BALANCE FORWARD 331,422 330,777 340,780 340,785 381,032 380,958 475,369 475,369 405,909

RECEIPTS/REVENUES REVENUE 711,500 606,361 559,706 558,781 599,132 638,607 604,745 605,735 601,628 TRANSFERS-IN 150,000 198,616 215,448 75,296 88,345 168,739 19,183 142,048 19,056

TOTAL RECEIPTS/REVENUES 861,500 804,977 775,154 634,077 687,477 807,346 623,928 747,783 620,684TOTAL BALANCE AVAILABLE 1,192,922 1,135,754 1,115,934 974,862 1,068,509 1,188,304 1,099,297 1,223,152 1,026,593

EXPENDITURES EXPENSE 485,883 512,542 917,680 374,543 517,436 394,195 667,817 525,194 648,527 TRANSFERS-OUT 270,000 282,432 150,017 219,287 235,345 318,740 168,683 292,049 168,556

TOTAL EXPENDITURES 755,883 794,974 1,067,697 593,830 752,781 712,935 836,500 817,243 817,083

ENDING BALANCE $437,039 $340,780 $48,237 $381,032 $315,728 $475,369 $262,797 $405,909 $209,510

2011-12


2007-08 2008-09 2009-10 2010-11

BUDGET VS ACTUALS USF SYSTEM

CONCESSIONS

1 - 31



BALANCE FORWARD 475,369 405,909

RECEIPTS/REVENUES 84500 SALES OF GOODS & SERVICES 501,178 497,51884600 MISCELLANEOUS RECEIPTS 103,195 102,86085892 INTEREST 1,362 1,250

TOTAL RECEIPTS/REVENUES 605,735 601,628

TRANSFERS IN 86666 TRANSFER IN - INTRA FUND 142,049 19,056



88021-88029 SALARIES AND BENEFITS 112,148 106,00088100 TRAVEL 0 3,02888250 CONTRACTUAL SERVICES 1,482 7,12888260 RENTAL SPACE, EQUIPMENT & FACILITIES 15,561

88400 & 88420 MATERIAL, SUPPLIES, & EQUIP 90,948 91,23188800 OTHER OPERATING EXPENSES 305,053 422,640

TOTAL OPERATING EXPENDITURES 525,192 630,027

USF SYSTEM 2011-12 OPERATING BUDGETSUMMARY OF EXPENDITURES AND FUND BALANCE

USF SYSTEM

CONCESSIONS

1 - 32


2010-11 2010-11 2011-12 2011-12


USF SYSTEM

CONCESSIONS

NON-OPERATING EXPENDITURES88810 NON-OPERATING EXPENSES 18,50088666 TRANSFER OUT - INTRA FUND 292,049 168,556

TOTAL NON-OPERATING EXPENDITURES 292,049 187,056

TOTAL EXPENDITURES 817,241 817,083


1 - 33

SALARIES & BENEFITS TRAVEL CONTRACTUAL

SERVICES

MATERIAL, SUPPLIES & EQUIPMENT

OTHER EXPENSES TOTAL

FUND 18200USF TAMPA

EXECUTIVE SERVICES010100 PRESIDENT'S OFFICE 2,000 6,150 12,500 35,622 56,272310000 DIVERSITY & EQUAL OPPORTUNITY 6,960 6,960

0 2,000 6,150 12,500 42,582 63,232ADMINISTRATIVE SERVICES

020100 VP ADMINISTRATIVE SERVICES 2,112 2,112032000 HUMAN RESOURCES 4,000 200 200 10,302 14,702

4,000 0 200 200 12,414 16,814BUSINESS & FINANCE

031000 SR. VP - BUSINESS AND FINANCE 30,554 30,554036000 A&P COUNCIL / USPS SENATE 400 1,400 1,800

0 0 0 400 31,954 32,354STUDENT AFFAIRS

040100 VP STUDENT AFFAIRS 20,540 20,500 41,0400 0 0 20,540 20,500 41,040

ACADEMIC AFFAIRS102300 FACULTY SENATE 300 300109000 ACADEMIC AFFAIRS UNIV WIDE 111,492 111,492

0 0 0 0 111,792 111,7924,000 2,000 6,350 33,640 219,242 265,232

USF ST PETERSBURG510200 USFSP STUDENT LIFE 2,000 1,000 250 6,000 20,325 29,575

2,000 1,000 250 6,000 20,325 29,575USF SARASOTA-MANATEE

521500 USFSM PROGRAMS & ACT 500 600 6,792 7,8920 0 500 600 6,792 7,892

USF POLYTECHNIC541500 USFP PROGRAMS AND ACTIVITIES

0 0 0 0 0 0

USF SYSTEM 2011-12 OPERATING BUDGETSUMMARY OF OPERATING EXPENDITURES BY OPERATING UNIT/FUND/DEPARTMENT

USF SYSTEM

CONCESSIONS

USF POLYTECHNIC TOTAL

BUSINESS & FINANCE TOTAL

EXECUTIVE SERVICES TOTAL

USF SARASOTA-MANATEE TOTAL

USF ST PETERSBURG TOTAL

USF TAMPA TOTAL ACADEMIC AFFAIRS TOTAL

STUDENT AFFAIRS TOTAL

EXHIBIT C

ADMINISTRATIVE SERVICES TOTAL

OPERATING UNIT/FUND/DEPARTMENT

1 - 34

SALARIES & BENEFITS TRAVEL CONTRACTUAL

SERVICES

MATERIAL, SUPPLIES & EQUIPMENT

OTHER EXPENSES TOTAL

USF SYSTEM 2011-12 OPERATING BUDGETSUMMARY OF OPERATING EXPENDITURES BY OPERATING UNIT/FUND/DEPARTMENT

USF SYSTEM

CONCESSIONS

EXHIBIT C

OPERATING UNIT/FUND/DEPARTMENT

UNIVERSITY-WIDE003600 VENDING CONTROL ACCOUNT 100,000 99,600 199,600

100,000 0 0 0 99,600 199,600106,000 3,000 7,100 40,240 345,959 502,299

USF TAMPA HOUSING CONCESSIONS043502 HOUSING & RESIDENTIAL ED PRGMS 26 26 48,496 63,824 112,372043502 HOUSING & RESIDENTIAL ED PRGMS 1 1 195 803 1,000043502 HOUSING & RESIDENTIAL ED PRGMS 1 1 2,300 12,054 14,356

USF TAMPA HOUSING CONCESSIONS TOTAL - FUND 182XX 0 28 28 50,991 76,681 127,728106,000 3,028 7,128 91,231 422,640 630,027

UNIVERSITY-WIDE TOTAL

USF SYSTEM TOTAL

18205

CONCESSIONS TOTAL - FUND 18200

1820118202

1 - 35





USF SYSTEM


$0

$5,000,000

$10,000,000

$15,000,000

$20,000,000

$25,000,000

$30,000,000

$35,000,000

$40,000,000

2007-08 2008-09 2009-10 2010-11 2011-12

REVENUE


$0

$5,000,000

$10,000,000

$15,000,000

$20,000,000

$25,000,000

$30,000,000

$35,000,000

$40,000,000

2007-08 2008-09 2009-10 2010-11 2011-12

EXPENSE


1 - 36


RECEIPTS/REVENUESREVENUE 25,302,000 28,928,723 28,106,910 30,768,945 28,882,186 31,868,662 33,680,600 34,406,801 36,062,500TRANSFERS-IN 4,064,000 583,807 745,472 379,255 460,087 1,064,864 1,177,538 1,905,532 1,663,195


EXPENDITURESEXPENSE 28,650,000 27,656,707 30,356,365 28,184,624 28,772,273 32,339,714 33,115,600 34,064,478 35,572,578TRANSFERS-OUT 900,000 885,850 593,000 963,000 570,000 1,334,622 1,742,538 4,312,869 2,153,117


ENDING BALANCE $1,550,653 $2,704,626 $607,643 $4,705,214 $4,705,214 $3,964,480 $3,964,480 $1,899,520 $1,899,520

2007-08

USF SYSTEM 2011-12 OPERATING BUDGETBUDGET VS ACTUALS


2011-122010-112009-102008-09

USF SYSTEM

1 - 37

TOTAL BUDGET = $37,725,695


SOURCE & USE OF FUNDSUSF SYSTEM


COMPENSATION 13,208,490

35.0%

ATHLETIC STUDENT AID

4,295,500 11.4%

TRAVEL 4,083,652

10.8%

GAME EXPENSES 3,490,762

9.3%

MATERIALS/ EQUIP/

FACILITIES 3,084,057

8.2%

OTHER 2,728,022

7.2%

GAME GUARANTEES

2,468,900 6.5%

DEBT SERVICE 2,213,195

5.9%

TRANSFERS OUT

2,153,117 5.7%

USES OF FUNDS

STUDENT ATHLETIC FEES

15,700,000 41.6% NCAA/BIG EAST

DISTRIBUTIONS 6,879,500

18.2%

TICKET SALES 6,198,000

16.4%

EVENT REVENUE 2,457,500

6.5%

CORPORATE SPONSORSHIPS

2,239,500 6.0%

TRANSFERS IN 1,663,195

4.4%

BOWL REVENUE 1,300,000

3.5%

OTHER 1,258,000

3.3%

INTEREST INCOME 30,000 0.1%

SOURCES OF FUNDS

1 - 38

BUDGETED FUNDING SOURCES 2007-08 2008-09 2009-10 2010-11 2011-12

ATHLETIC FEES 10,935,440 11,883,166 12,417,628 14,475,000 15,700,000INTEREST INCOME 371,750 425,750 446,750 254,000 30,000EVENT & CORPORATE SPONSORSHIP REVENUE* 2,209,310 2,805,000 3,248,500 3,826,600 4,405,000BASKETBALL GAME GUARANTEES 0 0 0 0 110,000BOWL REVENUE 1,100,000 1,100,000 1,100,000 1,200,000 1,300,000FOOTBALL REVENUE 5,397,500 6,617,640 6,401,000 7,210,000 7,288,000NCAA/BIG EAST DISTRIBUTIONS 5,288,000 4,925,354 4,918,308 6,365,000 6,879,500TRANSFERS IN 3,314,000 745,472 460,087 1,177,538 1,663,195FRANCHISE FEES 750,000 350,000 350,000 350,000 350,000PRIOR YEAR CARRY FORWARD 184,000 2,096,983 0 0 0

TOTAL 29,550,000 30,949,365 29,342,273 34,858,138 37,725,695

USF SYSTEM 2011-12 OPERATING BUDGETFUNDING SOURCE ANALYSIS - FIVE YEAR BUDGET HISTORY

USF SYSTEM


* EXCLUDES FOOTBALL TICKET SALES, FOOTBALL PARKING, & FOOTBALL GAME GUARANTEES WHICH ARE SHOWN SEPARATELY AS "FOOTBALL REVENUE".

1 - 39




RECEIPTS/REVENUES 84000 FEES 15,236,716 15,700,00084500 SALES OF GOODS AND SERVICES 6,068,999 6,573,00084600 MISCELLANEOUS RECEIPTS 12,861,612 13,759,50085892 INTEREST 235,291 30,00086000 INTERDEPARTMENTAL REVENUE 4,183 0


TRANSFERS IN 86666 TRANSFER IN - INTRA FUND 1,305,477 1,663,195

85920/86888 TRANSFER IN - INTER FUND 600,055 0TOTAL TRANSFERS IN 1,905,532 1,663,195



88021-29 SALARIES AND BENEFITS 94.50 13,227,192 94.50 12,172,52888030-39 OTHER PERSONAL SERVICES 1,002,299 1,035,962

88100 TRAVEL 4,401,416 4,083,65288200 TELEPHONE & TELECOMMUNICATIONS 168,692 182,86288250 CONTRACTUAL SERVICES 1,462,906 985,04088400 COMPUTER RELATED - MATERIAL, SUPPLIES 179,117 421,70088420 MATERIAL, SUPPLIES, & EQUIP OTHER 1,137,699 1,205,01988450 PURCHASES FOR RESALE (COGS) 541,866 560,500


USF SYSTEM


1 - 40


2010-11 2010-11 2011-12 2011-12


USF SYSTEM


88500 UTILITIES, WASTE, & FUEL 205,467 552,67688510 REPAIRS/MAINTENANCE/RENOVATION 24,571 113,95088600 FIN AID, SCHOLARSHIP, & STIPENDS 4,617,944 4,295,50088700 RISK MANAGEMENT INSURANCE 429,139 479,20088800 OTHER OPERATING EXPENSES 6,447,701 7,270,79488802 DEBT SERVICE 0 2,213,19588900 OCO PURCHASES 218,469 0



88851/88888 TRANSFER OUT - INTER FUND 1,457,392 489,922TOTAL NON-OPERATING EXPENDITURES 4,312,869 2,153,117



1 - 41

Exhibit C

DEPARTMENT DESCRIPTION PRODUCT DESCRIPTION SALARIES & BENEFITS OPS TRAVEL OTHER

EXPENSESFINANCIAL

AIDRISK MGT

INSURANCEDEBT

SERVICE TOTAL

18100050200 000000 ICA ENRICHMENT CENTER NO PRODUCT 401,568 187,682 176,205 765,455

ICAASA ICA ENRICHMENT CENTER ATHLETIC STUDENT AID 50,000 50,000ICACCT ICA ENRICHMENT CENTER CONFERENCE/CONVENTION TRAVEL 5,000 5,000

ICA ENRICHMENT CENTER TOTAL 401,568 187,682 5,000 176,205 50,000 0 0 820,455050300 000000 ICA COMPLIANCE NO PRODUCT 335,412 49,600 385,012

ICACCT ICA COMPLIANCE CONFERENCE/CONVENTION TRAVEL 12,000 12,000ICA COMPLIANCE 335,412 0 12,000 49,600 0 0 0 397,012

050400 000000 BULLS CLUB - DEVELOPMENT NO PRODUCT 494,891 36,522 11,000 542,413BULLS CLUB - DEVELOPMENT 494,891 36,522 0 11,000 0 0 0 542,413

050500 000000 ICA BUSINESS OFFICE NO PRODUCT 473,855 20,290 527,739 39,200 1,061,084ICACCT ICA BUSINESS OFFICE CONFERENCE/CONVENTION TRAVEL 3,500 3,500

ICA BUSINESS OFFICE 473,855 20,290 3,500 527,739 0 39,200 0 1,064,584050600 000000 ICA MARKETING & PROMOTIONS NO PRODUCT 444,693 47,986 44,000 536,679

ICACCT ICA MARKETING & PROMOTIONS CONFERENCE/CONVENTION TRAVEL 4,000 4,000ICAFMP ICA MARKETING & PROMOTIONS FUNDRAISING, MARKETNG & PROMOS 441,500 441,500ICARLS ICA MARKETING & PROMOTIONS ROYALTIES/LICENSING/SPONSORS 21,050 21,050

ICA MARKETING & PROMOTIONS 444,693 47,986 4,000 506,550 0 0 0 1,003,229050700 000000 ICA INFORMATION TECHNOLOGY NO PRODUCT 96,962 29,000 125,962

ICA INFORMATION TECHNOLOGY 96,962 0 0 29,000 0 0 0 125,962050800 000000 ICA EVENT MANAGEMENT NO PRODUCT 109,620 182,610 19,800 312,030

ICACCT ICA EVENT MANAGEMENT CONFERENCE/CONVENTION TRAVEL 4,000 4,000ICAFMP ICA EVENT MANAGEMENT FUNDRAISING, MARKETNG & PROMOS 35,500 35,500ICAGES ICA EVENT MANAGEMENT GAME EXPENSES 23,000 23,000

ICA EVENT MANAGEMENT 109,620 182,610 4,000 78,300 0 0 0 374,530050900 000000 ICA BOX OFFICE NO PRODUCT 136,479 76,088 253,000 465,567

ICACCT ICA BOX OFFICE CONFERENCE/CONVENTION TRAVEL 1,000 1,000ICAGES ICA BOX OFFICE GAME EXPENSES 360,387 360,387

ICA BOX OFFICE 136,479 76,088 1,000 613,387 0 0 0 826,954051000 000000 ATHLETIC ADMINISTRATION NO PRODUCT 1,428,240 15,218 52,462 550,000 2,045,920

ICAASA ATHLETIC ADMINISTRATION ATHLETIC STUDENT AID (940,000) (940,000)ICACCT ATHLETIC ADMINISTRATION CONFERENCE/CONVENTION TRAVEL 20,000 20,000

ATHLETIC ADMINISTRATION 1,428,240 15,218 20,000 52,462 (940,000) 0 550,000 1,125,920051200 000000 BASEBALL NO PRODUCT 4,058 39,300 43,358

ICAACS BASEBALL COACHING SALARY/BENEFIT - ASST 127,238 127,238ICAASA BASEBALL ATHLETIC STUDENT AID 220,200 220,200ICACCT BASEBALL CONFERENCE/CONVENTION TRAVEL 2,000 2,000ICAGES BASEBALL GAME EXPENSES 46,000 46,000ICAGGS BASEBALL GAME GUARANTEES 15,000 15,000ICAHCS BASEBALL COACHING SALARY/BENEFIT - HEAD 143,537 143,537

USF SYSTEM 2011-12 OPERATING BUDGETSUMMARY OF OPERATING EXPENDITURES BY ACCOUNT/DEPARTMENT/PRODUCT


USF SYSTEM

FUND/DEPTID/PRODUCT

1 - 42

Exhibit C


EXPENSESFINANCIAL

AIDRISK MGT

INSURANCEDEBT

SERVICE TOTAL



USF SYSTEM

FUND/DEPTID/PRODUCT

ICAINT BASEBALL INTERSESSION 12,000 12,000ICARCT BASEBALL RECRUITING 13,245 13,245ICATTL BASEBALL TEAM TRAVEL 216,300 216,300

BASEBALL 270,775 4,058 231,545 112,300 220,200 0 0 838,878051400 000000 MEN'S BASKETBALL NO PRODUCT 36,540 35,000 295,250 366,790

ICAACS MEN'S BASKETBALL COACHING SALARY/BENEFIT - ASST 554,489 554,489ICAASA MEN'S BASKETBALL ATHLETIC STUDENT AID 398,100 398,100ICACCT MEN'S BASKETBALL CONFERENCE/CONVENTION TRAVEL 9,500 9,500ICAGES MEN'S BASKETBALL GAME EXPENSES 440,000 440,000ICAGGS MEN'S BASKETBALL GAME GUARANTEES 340,000 340,000ICAHCS MEN'S BASKETBALL COACHING SALARY/BENEFIT - HEAD 445,238 445,238ICAINT MEN'S BASKETBALL INTERSESSION 20,000 20,000ICARCT MEN'S BASKETBALL RECRUITING 79,467 79,467ICATTL MEN'S BASKETBALL TEAM TRAVEL 350,000 350,000

MEN'S BASKETBALL 1,036,267 35,000 438,967 1,095,250 398,100 0 0 3,003,584051600 000000 MEN'S TRACK/CROSS COUNTRY NO PRODUCT 15,925 15,925

ICAACS MEN'S TRACK/CROSS COUNTRY COACHING SALARY/BENEFIT - ASST 69,543 69,543ICAASA MEN'S TRACK/CROSS COUNTRY ATHLETIC STUDENT AID 168,600 168,600ICAHCS MEN'S TRACK/CROSS COUNTRY COACHING SALARY/BENEFIT - HEAD 37,883 37,883

MEN'S TRACK/CROSS COUNTRY 107,426 0 0 15,925 168,600 0 0 291,951051700 000000 FOOTBALL NO PRODUCT - BUDGET 302,271 16,881 731,500 1,050,652

ICAACS FOOTBALL COACHING SALARY/BENEFIT - ASST 2,183,685 2,183,685ICAASA FOOTBALL ATHLETIC STUDENT AID 2,053,100 2,053,100ICABGE FOOTBALL BOWL GAME EXPENSES 150,000 15,000 650,000 485,000 1,300,000ICACCT FOOTBALL CONFERENCE/CONVENTION TRAVEL 14,000 14,000ICAGES FOOTBALL GAME EXPENSES 1,654,075 1,654,075ICAGGS FOOTBALL GAME GUARANTEES 2,000,000 2,000,000ICAHCS FOOTBALL COACHING SALARY/BENEFIT - HEAD 662,239 662,239ICAINT FOOTBALL INTERSESSION 392,568 392,568ICARCT FOOTBALL RECRUITING 91,451 91,451ICATTL FOOTBALL TEAM TRAVEL 850,877 850,877

FOOTBALL 3,298,195 31,881 1,606,328 5,263,143 2,053,100 0 0 12,252,647051800 000000 MEN'S GOLF NO PRODUCT 25,750 25,750

ICAACS MEN'S GOLF COACHING SALARY/BENEFIT - ASST 33,930 33,930ICAASA MEN'S GOLF ATHLETIC STUDENT AID 98,200 98,200ICACCT MEN'S GOLF CONFERENCE/CONVENTION TRAVEL 2,000 2,000ICAGES MEN'S GOLF GAME EXPENSES 5,000 5,000ICAHCS MEN'S GOLF COACHING SALARY/BENEFIT - HEAD 78,300 78,300ICAINT MEN'S GOLF INTERSESSION 1,000 1,000ICARCT MEN'S GOLF RECRUITING 7,947 7,947ICATTL MEN'S GOLF TEAM TRAVEL 52,500 52,500

MEN'S GOLF 112,230 0 62,447 31,750 98,200 0 0 304,627

1 - 43

Exhibit C


EXPENSESFINANCIAL

AIDRISK MGT

INSURANCEDEBT

SERVICE TOTAL



USF SYSTEM

FUND/DEPTID/PRODUCT

052000 000000 MEN'S SOCCER NO PRODUCT 4,058 39,000 43,058ICAACS MEN'S SOCCER COACHING SALARY/BENEFIT - ASST 104,400 104,400ICAASA MEN'S SOCCER ATHLETIC STUDENT AID 192,000 192,000ICACCT MEN'S SOCCER CONFERENCE/CONVENTION TRAVEL 3,000 3,000ICAGES MEN'S SOCCER GAME EXPENSES 20,000 20,000ICAGGS MEN'S SOCCER GAME GUARANTEES 13,500 13,500ICAHCS MEN'S SOCCER COACHING SALARY/BENEFIT - HEAD 149,028 149,028ICAINT MEN'S SOCCER INTERSESSION 30,000 30,000ICARCT MEN'S SOCCER RECRUITING 19,866 19,866ICATTL MEN'S SOCCER TEAM TRAVEL 184,800 184,800

MEN'S SOCCER 253,428 4,058 207,666 102,500 192,000 0 0 759,652052400 000000 MEN'S TENNIS NO PRODUCT 35,000 35,000

ICAACS MEN'S TENNIS COACHING SALARY/BENEFIT - ASST 23,841 23,841ICAASA MEN'S TENNIS ATHLETIC STUDENT AID 112,100 112,100ICACCT MEN'S TENNIS CONFERENCE/CONVENTION TRAVEL 1,500 1,500ICAGES MEN'S TENNIS GAME EXPENSES 8,000 8,000ICAHCS MEN'S TENNIS COACHING SALARY/BENEFIT - HEAD 79,638 79,638ICAINT MEN'S TENNIS INTERSESSION 5,000 5,000ICARCT MEN'S TENNIS RECRUITING 4,503 4,503ICATTL MEN'S TENNIS TEAM TRAVEL 52,500 52,500

MEN'S TENNIS 79,638 23,841 58,503 48,000 112,100 0 0 322,082052600 000000 ICA SPORTS MEDICINE NO PRODUCT 383,983 45,652 163,110 413,000 1,005,745

ICACCT ICA SPORTS MEDICINE CONFERENCE/CONVENTION TRAVEL 6,000 6,000ICA SPORTS MEDICINE 383,983 45,652 6,000 163,110 0 413,000 0 1,011,745

052700 000000 STRENGTH & CONDITIONING NO PRODUCT 381,582 51,650 433,232ICACCT STRENGTH & CONDITIONING CONFERENCE/CONVENTION TRAVEL 1,500 1,500

STRENGTH & CONDITIONING 381,582 0 1,500 51,650 0 0 0 434,732052800 000000 SPORTS INFORMATION NO PRODUCT 261,261 30,435 87,500 379,196

ICACCT SPORTS INFORMATION CONFERENCE/CONVENTION TRAVEL 4,500 4,500SPORTS INFORMATION 261,261 30,435 4,500 87,500 0 0 0 383,696

053200 000000 WOMEN'S BASKETBALL NO PRODUCT 38,273 42,609 70,850 151,732ICAACS WOMEN'S BASKETBALL COACHING SALARY/BENEFIT - ASST 234,513 234,513ICAASA WOMEN'S BASKETBALL ATHLETIC STUDENT AID 395,100 395,100ICACCT WOMEN'S BASKETBALL CONFERENCE/CONVENTION TRAVEL 9,500 9,500ICAGES WOMEN'S BASKETBALL GAME EXPENSES 329,000 329,000ICAGGS WOMEN'S BASKETBALL GAME GUARANTEES 76,500 76,500ICAHCS WOMEN'S BASKETBALL COACHING SALARY/BENEFIT - HEAD 206,611 206,611ICAINT WOMEN'S BASKETBALL INTERSESSION 20,000 20,000ICARCT WOMEN'S BASKETBALL RECRUITING 59,601 59,601ICATTL WOMEN'S BASKETBALL TEAM TRAVEL 250,000 250,000

WOMEN'S BASKETBALL 479,397 42,609 319,101 496,350 395,100 0 0 1,732,557

1 - 44

Exhibit C


EXPENSESFINANCIAL

AIDRISK MGT

INSURANCEDEBT

SERVICE TOTAL



USF SYSTEM

FUND/DEPTID/PRODUCT

053300 000000 WOMEN'S TRACK/CROSS COUNTRY NO PRODUCT 19,276 56,525 75,801ICAACS WOMEN'S TRACK/CROSS COUNTRY COACHING SALARY/BENEFIT - ASST 69,543 69,543ICAASA WOMEN'S TRACK/CROSS COUNTRY ATHLETIC STUDENT AID 369,700 369,700ICACCT WOMEN'S TRACK/CROSS COUNTRY CONFERENCE/CONVENTION TRAVEL 4,000 4,000ICAGES WOMEN'S TRACK/CROSS COUNTRY GAME EXPENSES 20,000 20,000ICAHCS WOMEN'S TRACK/CROSS COUNTRY COACHING SALARY/BENEFIT - HEAD 37,883 37,883ICAINT WOMEN'S TRACK/CROSS COUNTRY INTERSESSION 20,000 20,000ICARCT WOMEN'S TRACK/CROSS COUNTRY RECRUITING 20,446 20,446ICATTL WOMEN'S TRACK/CROSS COUNTRY TEAM TRAVEL 399,000 399,000

WOMEN'S TRACK/CROSS COUNTRY 107,426 19,276 423,446 96,525 369,700 0 0 1,016,373053400 000000 WOMEN'S GOLF NO PRODUCT 30,150 30,150

ICAACS WOMEN'S GOLF COACHING SALARY/BENEFIT - ASST 33,930 33,930ICAASA WOMEN'S GOLF ATHLETIC STUDENT AID 112,400 112,400ICACCT WOMEN'S GOLF CONFERENCE/CONVENTION TRAVEL 3,500 3,500ICAGES WOMEN'S GOLF GAME EXPENSES 5,000 5,000ICAINT WOMEN'S GOLF INTERSESSION 1,000 1,000ICARCT WOMEN'S GOLF RECRUITING 4,636 4,636ICATTL WOMEN'S GOLF TEAM TRAVEL 42,000 42,000

WOMEN'S GOLF 33,930 0 50,136 36,150 112,400 0 0 232,616053500 000000 WOMEN'S SOCCER NO PRODUCT 6,087 42,700 48,787

ICAACS WOMEN'S SOCCER COACHING SALARY/BENEFIT - ASST 104,400 104,400ICAASA WOMEN'S SOCCER ATHLETIC STUDENT AID 316,400 316,400ICACCT WOMEN'S SOCCER CONFERENCE/CONVENTION TRAVEL 4,000 4,000ICAGES WOMEN'S SOCCER GAME EXPENSES 18,000 18,000ICAGGS WOMEN'S SOCCER GAME GUARANTEES 12,000 12,000ICAHCS WOMEN'S SOCCER COACHING SALARY/BENEFIT - HEAD 74,197 74,197ICAINT WOMEN'S SOCCER INTERSESSION 18,000 18,000ICARCT WOMEN'S SOCCER RECRUITING 13,245 13,245ICATTL WOMEN'S SOCCER TEAM TRAVEL 126,000 126,000

WOMEN'S SOCCER 178,597 6,087 143,245 90,700 316,400 0 0 735,029053600 000000 SOFTBALL NO PRODUCT 4,058 26,700 30,758

ICAACS SOFTBALL COACHING SALARY/BENEFIT - ASST 47,788 47,788ICAASA SOFTBALL ATHLETIC STUDENT AID 234,100 234,100ICACCT SOFTBALL CONFERENCE/CONVENTION TRAVEL 2,000 2,000ICAGES SOFTBALL GAME EXPENSES 33,000 33,000ICAHCS SOFTBALL COACHING SALARY/BENEFIT - HEAD 116,776 116,776ICAINT SOFTBALL INTERSESSION 8,000 8,000ICARCT SOFTBALL RECRUITING 7,947 7,947ICATTL SOFTBALL TEAM TRAVEL 147,000 147,000

SOFTBALL 164,564 4,058 156,947 67,700 234,100 0 0 627,369053700 000000 SAILING NO PRODUCT 5,500 5,500

ICACCT SAILING CONFERENCE/CONVENTION TRAVEL 900 900

1 - 45

Exhibit C


EXPENSESFINANCIAL

AIDRISK MGT

INSURANCEDEBT

SERVICE TOTAL



USF SYSTEM

FUND/DEPTID/PRODUCT

ICAHCS SAILING COACHING SALARY/BENEFIT - HEAD 55,939 55,939ICARCT SAILING RECRUITING 662 662ICATTL SAILING TEAM TRAVEL 31,500 31,500

SAILING 55,939 0 33,062 5,500 0 0 0 94,501054000 000000 WOMEN'S TENNIS NO PRODUCT 25,919 25,919

ICAACS WOMEN'S TENNIS COACHING SALARY/BENEFIT - ASST 23,334 23,334ICAASA WOMEN'S TENNIS ATHLETIC STUDENT AID 201,000 201,000ICACCT WOMEN'S TENNIS CONFERENCE/CONVENTION TRAVEL 1,500 1,500ICAGES WOMEN'S TENNIS GAME EXPENSES 600 600ICAHCS WOMEN'S TENNIS COACHING SALARY/BENEFIT - HEAD 79,638 79,638ICAINT WOMEN'S TENNIS INTERSESSION 5,000 5,000ICARCT WOMEN'S TENNIS RECRUITING 5,298 5,298ICATTL WOMEN'S TENNIS TEAM TRAVEL 61,058 61,058

WOMEN'S TENNIS 79,638 23,334 67,856 31,519 201,000 0 0 403,347054200 000000 WOMEN'S VOLLEYBALL NO PRODUCT 12,681 25,650 38,331

ICAACS WOMEN'S VOLLEYBALL COACHING SALARY/BENEFIT - ASST 96,412 96,412ICAASA WOMEN'S VOLLEYBALL ATHLETIC STUDENT AID 290,500 290,500ICACCT WOMEN'S VOLLEYBALL CONFERENCE/CONVENTION TRAVEL 5,750 5,750ICAGES WOMEN'S VOLLEYBALL GAME EXPENSES 43,700 43,700ICAGGS WOMEN'S VOLLEYBALL GAME GUARANTEES 11,900 11,900ICAHCS WOMEN'S VOLLEYBALL COACHING SALARY/BENEFIT - HEAD 21,269 21,269ICAINT WOMEN'S VOLLEYBALL INTERSESSION 16,500 16,500ICARCT WOMEN'S VOLLEYBALL RECRUITING 13,245 13,245ICATTL WOMEN'S VOLLEYBALL TEAM TRAVEL 106,558 106,558

WOMEN'S VOLLEYBALL 117,681 12,681 125,553 97,750 290,500 0 0 644,165054600 000000 TURF MAINTENANCE NO PRODUCT 301,719 30,900 315,090 647,709

ICACCT TURF MAINTENANCE CONFERENCE/CONVENTION TRAVEL 1,500 1,500TURF MAINTENANCE 301,719 30,900 1,500 315,090 0 0 0 649,209

055000 000000 BAND NO PRODUCT 20,000 20,000ICATTL BAND TEAM TRAVEL 15,000 15,000

BAND 0 0 15,000 20,000 0 0 0 35,000055100 000000 CHEERLEADERS NO PRODUCT 15,218 16,000 31,218

ICAASA CHEERLEADERS ATHLETIC STUDENT AID 12,000 12,000ICATTL CHEERLEADERS TEAM TRAVEL 40,600 40,600

CHEERLEADERS 0 15,218 40,600 16,000 12,000 0 0 83,818055200 000000 SUNDOLLS NO PRODUCT 12,174 9,000 21,174

ICAASA SUNDOLLS ATHLETIC STUDENT AID 12,000 12,000ICATTL SUNDOLLS TEAM TRAVEL 30,000 30,000

SUNDOLLS 0 12,174 30,000 9,000 12,000 0 0 63,174055300 000000 EQUIPMENT ROOM NO PRODUCT 138,983 50,725 36,800 226,508

ICACCT EQUIPMENT ROOM CONFERENCE/CONVENTION TRAVEL 7,000 7,000EQUIPMENT ROOM 138,983 50,725 7,000 36,800 0 0 0 233,508

055400 000000 FOOTBALL VIDEO NO PRODUCT 70,470 50,725 54,540 175,735

1 - 46

Exhibit C


EXPENSESFINANCIAL

AIDRISK MGT

INSURANCEDEBT

SERVICE TOTAL



USF SYSTEM

FUND/DEPTID/PRODUCT

ICACCT FOOTBALL VIDEO CONFERENCE/CONVENTION TRAVEL 1,250 1,250FOOTBALL VIDEO 70,470 50,725 1,250 54,540 0 0 0 176,985

055600 000000 ATHLETIC FACILITY NO PRODUCT 298,175 424,324 12,000 734,499ICACCT ATHLETIC FACILITY CONFERENCE/CONVENTION TRAVEL 2,000 2,000

ATHLETIC FACILITY 298,175 0 2,000 424,324 0 12,000 0 736,499055700 000000 SUN DOME OPERATIONS NO PRODUCT 320 320

SUN DOME OPERATIONS 0 0 0 320 0 0 0 320055900 000000 ATHLETIC DISTRICT FACILITIES NO PRODUCT 39,504 26,854 15,000 81,358

ICABSS ATHLETIC DISTRICT FACILITIES BASEBALL/SOFTBALL STADIUM (DF) 59,122 59,122ICAFPF ATHLETIC DISTRICT FACILITIES FOOTBALL PRACTICE FIELD (DF) 45,092 45,092ICAMMC ATHLETIC DISTRICT FACILITIES MUMA B-BALL TRAINING CTR (DF) 288,197 288,197ICASST ATHLETIC DISTRICT FACILITIES SOCCER STADIUM (DF) 29,336 29,336ICATCS ATHLETIC DISTRICT FACILITIES TENNIS COURTS (DF) 23,982 23,982ICATST ATHLETIC DISTRICT FACILITIES TRACK STADIUM (DF) 33,173 33,173

ATHLETIC DISTRICT FACILITIES 39,504 26,854 0 478,902 0 15,000 0 560,26018150

055900 000000 ATHLETIC DISTRICT FACILITIES NO PRODUCT 1,663,195 1,663,195ATHLETIC DISTRICT FACILITIES 0 0 0 0 0 0 1,663,195 1,663,195

12,172,528 1,035,962 4,083,652 11,292,541 4,295,500 479,200 2,213,195 35,572,578TOTAL OPERATING EXPENDITURES

1 - 47

FUNDING SOURCE 2010-11 ACTUAL EXPENDITURES FUNDING SOURCE 2011-12 BUDGETED EXPENDITURESGENERAL REVENUE 119,505,626 GENERAL REVENUE 133,245,996LOTTERY 25,819,713 LOTTERY 27,558,037TUITION 120,062,201 TUITION 124,052,832PHOSPHATE RESEARCH TRUST FUND 0 PHOSPHATE RESEARCH TRUST FUND 0FEDERAL STIMULUS 14,491,588 FEDERAL STIMULUSTOTAL 279,879,128 TOTAL 284,856,865


BUDGETED EXPENDITURES BY E&G FUNDING SOURCEUSF TAMPA


GENERAL REVENUE

46.8%

LOTTERY 9.7%

TUITION 43.5%


GENERAL REVENUE

42.7%

LOTTERY 9.2%

TUITION 42.9%

FEDERAL STIMULUS

5.2%


2 - 1


MATRICULATION (IN-STATE TUITION) FEESFEES 107,525,919 124,724,572 MATRICULATION (IN-STATE TUITION) FEES WAIVED (10,889,347) (11,569,500)


OUT-OF-STATE FEESOUT-OF-STATE FEES 10,883,974 13,147,698 OUT-OF-STATE FEES WAIVED (1,817,026) (1,930,500)

TOTAL OUT-OF-STATE FEES 9,066,948 11,217,198 TOTAL TUITION AND OUT-OF-STATE FEES 105,703,520 124,372,270

OTHER FEES/REVENUESAPPLICATION FEES 958,943 994,303 LATE REGISTRATION FEES 215,731 548,488 DIFFERENTIAL TUITION 12,477,422 17,654,455 RESEARCH OVERHEAD CONTRIBUTION 163,984 149,556 OTHER FEES/REVENUES (REPEAT SURCHARGES, LIBRARY FINES) 1,714,710 1,819,172




SUMMARY OF STUDENT FEE AND OTHER FEES TRUST FUND BUDGETED REVENUESUSF TAMPA (EXCLUDING USF HEALTH)


2 - 2

PERSON YEARS RATE SALARIES &

BENEFITS * OPS EXPENSE OCO FINANCIAL AID/SCHOLARSHIPS TOTAL

USF TAMPAEXECUTIVE SERVICES

PRESIDENT'S OFFICE010100 PRS000 PRESIDENT'S OFFICE 8.26 699,498 741,232 11,000 153,304 905,536010100 PRS010 PRESIDENT'S OFFICE 2.00 98,837 136,572 0 100 136,672PRESIDENT'S OFFICE TOTAL 10.26 798,335 877,804 11,000 153,404 0 0 1,042,208COMMENCEMENT010200 000000 COMMENCEMENT 1.00 31,865 45,388 45,388010200 PRS000 COMMENCEMENT 1.00 17,885 0010200 PRS004 COMMENCEMENT 100 93,977 94,077COMMENCEMENT TOTAL 2.00 49,750 45,388 100 93,977 0 0 139,465GOVERNMENT RELATIONS011000 GR0001 GOVERNMENT RELATIONS 0.30 36,157 44,043 141,357 0 185,400GOVERNMENT RELATIONS TOTAL 0.30 36,157 44,043 0 141,357 0 0 185,400OFFICE OF THE GENERAL COUNSEL012000 GC0001 OFFICE OF GENERAL COUNSEL 5.45 541,345 790,285 1,390 38,300 0 829,975012000 GC0002 OFFICE OF GENERAL COUNSEL 50,000 0 50,000OFFICE OF THE GENERAL COUNSEL TOTAL 5.45 541,345 790,285 1,390 88,300 0 0 879,975UNIVERSITY BOARD OF TRUSTEES013000 000000 UNIVERSITY BOARD OF TRUSTEES 2.55 192,839 247,726 100 14,304 262,130UNIVERSITY BOARD OF TRUSTEES TOTAL 2.55 192,839 247,726 100 14,304 0 0 262,130INTERCOLLEGIATE ATHLETICS051000 ICA530 ATHLETIC ADMINISTRATION 6.00 271,951 350,504 350,504054200 ICATTL WOMEN'S VOLLEYBALL 33,807 33,807055600 000000 ATHLETIC FACILITY 140,698 140,698055700 000000 SUN DOME OPERATIONS 174,922 174,922INTERCOLLETIATE ATHLETICS TOTAL 6.00 271,951 350,504 0 349,427 0 0 699,931DIVERSITY & EQUAL OPPORTUNITY310000 000000 DIVERSITY & EQUAL OPPORTUNITY 8.26 429,672 549,964 10,000 42,912 602,876310000 DEOADA DIVERSITY & EQUAL OPPORTUNITY 500 7,501 8,001


SUMMARY OF BUDGETED EXPENDITURES BY FUND/OPERATING UNIT/DEPARTMENTUSF TAMPA

FUND/DEPARTMENT/PRODUCT/DESCRIPTION


2 - 3







310000 DEOEVE DIVERSITY & EQUAL OPPORTUNITY 350 11,450 11,800DIVERSITY & EQUAL OPPORTUNITY TOTAL 8.26 429,672 549,964 10,850 61,863 0 0 622,677

EXECUTIVE SERVICES TOTAL 34.83 2,320,049 2,905,714 23,440 902,632 0 0 3,831,786ADMINISTRATIVE SERVICES

VP ADMINISTRATIVE SERVICES020100 ADM001 VP ADMINISTRATIVE SERVICES 4.89 471,750 576,277 7,944 584,221020100 ADM013 VP ADMINISTRATIVE SERVICES 247,494 247,494VP ADMINISTRATIVE SERVICES TOTAL 4.89 471,750 576,277 0 255,438 0 0 831,715FACILITIES PLANNING022600 000000 FACILITIES PLANNING 10.37 611,146 772,105 2,000 52,317 826,422FACILITIES PLANNING TOTAL 10.37 611,146 772,105 2,000 52,317 0 0 826,422PHYSICAL PLANT025000 000000 ADMINISTRATION -PHYSICAL PLANT 9.00 396,465 544,692 39,025 583,717025002 000000 TECHNICAL SVCS -PHYSICAL PLANT 5.00 259,347 326,559 97,400 60,745 10,500 495,204025004 000000 FAC ENCHANCE - PHYSICAL PLANT 3.00 163,915 205,014 1,500 32,607 239,121025006 000000 MOVES - PHYSICAL PLANT 93,262 93,262025008 000000 QUALITY ASSURANCE - PHYS PLANT 1.00 56,223 71,030 14,250 125 85,405025100 000000 UTILITIES- PHYSICAL PLANT 22.00 810,361 1,151,593 395,350 10,000 1,556,943025102 000000 ENGINEERING- PHYSICAL PLANT 15,500 40,500 56,000025300 000000 POST OFFICE - PHYSICAL PLANT 9.00 302,204 421,592 6,000 41,280 468,872025400 000000 BUILDING SVCS- PHYSICAL PLANT 159.00 3,398,116 4,730,287 280,000 1,322,480 7,630 6,340,397025400 PPEG09 BUILDING SVCS- PHYSICAL PLANT 901,781 901,781025500 000000 MAINTENANCE - PHYSICAL PLANT 36.97 1,226,129 1,699,801 72,500 1,693,783 3,466,084025503 000000 STORES - PHYSICAL PLANT 4.00 135,996 183,790 12,883 196,673025600 000000 GROUNDS - PHYSICAL PLANT 31.00 905,419 1,302,707 63,000 242,969 1,608,676025700 000000 VEHICLE - PHYSICAL PLANT 2.00 69,185 103,505 8,045 111,550PHYSICAL PLANT TOTAL 281.97 7,723,360 10,740,570 550,150 4,884,835 28,130 0 16,203,685PUBLIC SAFETY026000 000000 PUBLIC SAFETY 2.00 156,658 190,484 5,500 0 195,984PUBLIC SAFETY TOTAL 2.00 156,658 190,484 0 5,500 0 0 195,984

2 - 4







UNIVERSITY POLICE026100 SAP001 UNIVERSITY POLICE 47.86 2,141,739 2,976,884 11,555 202,600 5,000 3,196,039UNIVERSITY POLICE TOTAL 47.86 2,141,739 2,976,884 11,555 202,600 5,000 0 3,196,039ENVIRONMENTAL HEALTH & SAFETY (EHS)028100 000000 ENVIRONMENTAL HEALTH & SAFETY 32,000 250,091 7,000 289,091028100 EHSGF2 ENVIRONMENTAL HEALTH & SAFETY 9.85 463,321 609,943 609,943ENVIRONMENTAL HEALTH & SAFETY (EHS) TOTAL 9.85 463,321 609,943 32,000 250,091 7,000 0 899,034HUMAN RESOURCES032000 CB0001 HUMAN RESOURCES 0.87 32,374 47,542 14,925 62,467032000 HR0001 HUMAN RESOURCES 34.44 1,577,416 2,097,577 3,149 66,700 2,167,426035000 000000 TALENT MANAGEMENT 3.30 177,162 241,153 36,884 278,037HUMAN RESOURCES TOTAL 38.61 1,786,952 2,386,272 3,149 118,509 0 0 2,507,930EMPLOYEE ASSISTANCE PROGRAM033000 000000 EMPLOYEE ASSISTANCE PROGRAM 1.50 45,830 61,610 120,602 182,212EMPLOYEE ASSISTANCE PROGRAM TOTAL 1.50 45,830 61,610 0 120,602 0 0 182,212

ADMINISTRATIVE SERVICES TOTAL 397.04 13,400,756 18,314,145 598,854 5,889,892 40,130 0 24,843,021BUSINESS & FINANCE

AUDIT & COMPLIANCE014000 000000 UNIV AUDIT & COMPLIANCE OFFICE 8.54 660,315 819,034 14,295 833,329AUDIT & COMPLIANCE TOTAL 8.54 660,315 819,034 0 14,295 0 0 833,329UNIVERSITY CONTROLLER'S OFFICE020600 000000 UNIVERSITY CONTROLLER'S OFFICE 2.01 85,395 117,653 45,036 10 162,699020600 UCOAD1 UNIVERSITY CONTROLLER'S OFFICE 4.00 416,650 524,130 4,372 528,502020600 UCOAP1 UNIVERSITY CONTROLLER'S OFFICE 4.00 135,136 184,977 230 185,207020600 UCOAR1 UNIVERSITY CONTROLLER'S OFFICE 2.00 56,613 89,354 89,354020600 UCOAS1 UNIVERSITY CONTROLLER'S OFFICE 3.00 125,640 172,924 310 173,234020600 UCOCA1 UNIVERSITY CONTROLLER'S OFFICE 3.00 106,000 137,417 2,255 139,672020600 UCOCO1 UNIVERSITY CONTROLLER'S OFFICE 2.00 86,850 109,639 4,007 113,646020600 UCOGA1 UNIVERSITY CONTROLLER'S OFFICE 3.75 143,511 195,889 250 196,139020600 UCORF1 UNIVERSITY CONTROLLER'S OFFICE 6.00 272,554 363,297 363,297

2 - 5







020600 UCORT1 UNIVERSITY CONTROLLER'S OFFICE 7.00 445,673 569,223 9,030 578,253020600 UCOTR1 UNIVERSITY CONTROLLER'S OFFICE 4.00 118,167 163,873 165 164,038020600 UCOTS1 UNIVERSITY CONTROLLER'S OFFICE 1,500 1,500UNIVERSITY CONTROLLER'S OFFICE TOTAL 40.76 1,992,189 2,628,376 45,036 22,129 0 0 2,695,541BUDGET & POLICY ANALYSIS (BPA)021000 BPA001 BUDGET AND POLICY ANALYSIS 6.01 397,417 489,667 489,667BUDGET & POLICY ANALYSIS TOTAL 6.01 397,417 489,667 0 0 0 0 489,667BUSINESS SYSTEMS REENGINEERING (BRS)022000 000000 BUSINESS SYSTEMS REENGINEERNG 5.86 416,099 536,304 5,000 541,304BUSINESS SYSTEMS REENGINEERING TOTAL 5.86 416,099 536,304 0 5,000 0 0 541,304UNIVERSITY TREASURER023000 000000 UNIVERSITY TREASURER 0.27 48,261 56,579 56,579UNIVERSITY TREASURER TOTAL 0.27 48,261 56,579 0 0 0 0 56,579CAMPUS BUSINESS SERVICES027900 000000 PURCHASING & PROPERTY 7.73 351,449 472,476 472,476CAMPUS BUSINESS SERVICES TOTAL 7.73 351,449 472,476 0 0 0 0 472,476SR. VP - BUSINESS AND FINANCE031000 000000 SR. VP - BUSINESS AND FINANCE 34,261 34,261031000 EVP001 SR. VP - BUSINESS AND FINANCE 2.99 479,530 574,136 2,297 20,000 596,433031000 EVPTEC SR. VP - BUSINESS AND FINANCE 18,301 18,301SR. VP - BUSINESS AND FINANCE TOTAL 2.99 479,530 574,136 2,297 72,562 0 0 648,995A&P COUNCIL/USPS SENATE036000 AP0001 A&P COUNCIL / USPS SENATE 553 553036000 USPS01 A&P COUNCIL / USPS SENATE 1,500 1,610 3,110A&P COUNCIL/USPS SENATE TOTAL 0.00 0 1,500 0 2,163 0 0 3,663

BUSINESS & FINANCE TOTAL 72.16 4,345,260 5,578,072 47,333 116,149 0 0 5,741,554INFORMATION TECHNOLOGY

034900 000000 IT STD DEVELOP SOFTWARE SVCS 3.62 204,698 274,057 52,745 326,802351000 000000 INFORMATION TECHNOLOGY 1,384,780 1,384,780351000 TS0100 INFORMATION TECHNOLOGY 3.00 252,249 323,095 323,095351000 TS2000 INFORMATION TECHNOLOGY 4.00 160,811 218,635 218,635351000 TS2001 INFORMATION TECHNOLOGY 3.00 165,113 218,816 218,816

2 - 6







351000 TS2002 INFORMATION TECHNOLOGY 14.00 624,786 815,751 815,751351000 TS2003 INFORMATION TECHNOLOGY 2.00 132,178 174,094 174,094351000 TS2004 INFORMATION TECHNOLOGY 3.00 161,620 208,672 208,672351000 TS2005 INFORMATION TECHNOLOGY 1.90 170,062 214,864 214,864351000 TS3001 INFORMATION TECHNOLOGY 13.00 641,712 845,393 845,393351000 TS4001 INFORMATION TECHNOLOGY 6.00 420,341 560,780 560,780351000 TS5000 INFORMATION TECHNOLOGY 1.00 89,542 109,537 109,537351000 TS5001 INFORMATION TECHNOLOGY 1.00 40,086 57,935 57,935351000 TS6000 INFORMATION TECHNOLOGY 1.00 66,397 82,072 82,072351000 TS6001 INFORMATION TECHNOLOGY 2.94 210,094 258,955 258,955351000 TS8000 INFORMATION TECHNOLOGY 0.81 76,624 89,145 89,145351000 TS8001 INFORMATION TECHNOLOGY 3.00 227,006 283,591 283,591351000 TS8002 INFORMATION TECHNOLOGY 6.00 449,862 575,927 464,347 1,040,274351000 TS8003 INFORMATION TECHNOLOGY 317,633 317,633351000 TS8004 INFORMATION TECHNOLOGY 15.00 949,353 1,233,691 241,203 1,474,894351000 TS8005 INFORMATION TECHNOLOGY 5.50 343,743 455,900 455,900351000 TS8006 INFORMATION TECHNOLOGY 2,433 2,433351000 TS8010 INFORMATION TECHNOLOGY 1.00 38,165 50,106 26,020 76,126351000 TS9000 INFORMATION TECHNOLOGY 0.94 200,000 238,782 238,782351000 TS9001 INFORMATION TECHNOLOGY 2.00 79,086 100,738 100,738

INFORMATION TECHNOLOGY TOTAL 93.71 5,703,528 7,390,536 0 2,489,161 0 0 9,879,697STUDENT AFFAIRS

VP STUDENT AFFAIRS040100 000000 VP STUDENT AFFAIRS 0.98 195,689 235,321 25,000 28,777 289,098VP STUDENT AFFAIRS TOTAL 0.98 195,689 235,321 25,000 28,777 0 0 289,098DISABILITY SERVICES048200 SDS002 STUDENT DISABILITY SERVICES 195,648 195,648049000 000000 STUDENT AFFAIRS OPERATIONS 38,515 38,515STUDENT DISABILITY SERVICES TOTAL 0.00 0 0 0 234,163 0 0 234,163

STUDENT AFFAIRS TOTAL 0.98 195,689 235,321 25,000 262,940 0 0 523,261

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UNIVERSITY COMMUNICATIONS & MARKETINGUNIVERSITY COMMUINICATIONS & MARKETING062000 ADV017 UNIV COMMUNICATIONS & MARKETING 139,246 139,246062000 ADV027 UNIV COMMUNICATIONS & MARKETING 15.00 1,022,664 1,306,638 56,005 1,362,643062000 ADV033 UNIV COMMUNICATIONS & MARKETING 20,000 20,000UNIVERSITY COMMUNICATIONS & MARKETING TOTAL 15.00 1,022,664 1,306,638 0 215,251 0 0 1,521,889WUSF-TV066100 PTV102 WUSF-TV 8.41 417,388 566,162 566,162WUSF-TV TOTAL 8.41 417,388 566,162 0 0 0 0 566,162WUSF-FM066200 PFM101 WUSF-FM 4.79 286,149 376,803 376,803WUSF-FM TOTAL 4.79 286,149 376,803 0 0 0 0 376,803

UNIVERSITY COMMUNICATIONS & MARKETING TOTAL 28.20 1,726,201 2,249,603 0 215,251 0 0 2,464,854ACADEMIC AFFAIRS

PROVOST OFFICE100100 000000 PROVOST'S OFFICE 18.00 1,801,622 2,191,763 73,032 26,712 2,291,507PROVOST'S OFFICE TOTAL 18.00 1,801,622 2,191,763 73,032 26,712 0 0 2,291,507FACULTY SENATE102300 000000 FACULTY SENATE 1.00 35,489 52,762 3,730 56,492FACULTY SENATE TOTAL 1.00 35,489 52,762 0 3,730 0 0 56,492MINOR RENOVATIONS102600 000000 MINOR RENOVATIONS 83,311 20,000 103,311MINOR RENOVATIONS TOTAL 0.00 0 0 0 83,311 20,000 0 103,311ACADEMIC AFFAIRS-WIDEFUND 10000 - GENERAL REVENUE109000 000000 ACADEMIC AFFAIRS UNIV WIDE 5,748,887 8,719,380 14,468,267109000 000016 ACADEMIC AFFAIRS UNIV WIDE (115,866,707) (115,866,707)109000 000026 ACADEMIC AFFAIRS UNIV WIDE (26,151,111) (26,151,111)109000 AAW001 ACADEMIC AFFAIRS UNIV WIDE 54.97 3,900,000 5,097,450 5,097,450109000 AAW003 ACADEMIC AFFAIRS UNIV WIDE 43,241 43,241

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109000 AAW004 ACADEMIC AFFAIRS UNIV WIDE 219,291 219,291109000 AAW005 ACADEMIC AFFAIRS UNIV WIDE 50,000 50,000ACADEMIC AFFAIRS-WIDE GENERAL REVENUE TOTAL 54.97 3,900,000 (131,171,481) 0 9,031,912 0 0 (122,139,569)FUND 11000-TUITION109000 000016 ACADEMIC AFFAIRS UNIV WIDE 103,493,287 103,493,287ACADEMIC AFFAIRS-WIDE TUITION TOTAL 0.00 0 103,493,287 0 0 0 0 103,493,287FUND 11500 - DIFFERENTIAL (DIFF.) TUITION109000 000016 ACADEMIC AFFAIRS UNIV WIDE 12,373,420 12,373,420ACADEMIC AFFAIRS-WIDE DIFF. TUITION TOTAL 0.00 0 12,373,420 0 0 0 0 12,373,420FUND 12000 - LOTTERY109000 000000 ACADEMIC AFFAIRS UNIV WIDE 1,406,926 1,406,926109000 AAW005 ACADEMIC AFFAIRS UNIV WIDE 26,151,111 26,151,111ACADEMIC AFFAIRS-WIDE LOTTERY TOTAL 0.00 0 26,151,111 0 1,406,926 0 0 27,558,037ACADEMIC AFFAIRS-WIDE TOTAL E&G BUDGET 54.97 3,900,000 10,846,337 0 10,438,838 0 0 21,285,175COLLEGE OF ARTS & SCIENCES120100 000000 ARTS AND SCIENCES - DEAN 10.75 859,365 1,051,918 21,000 60,000 4,500 1,137,418120100 CAS003 ARTS AND SCIENCES - DEAN 12,100 12,100120101 000000 GRAD & UNDERGRAD STUDIES 13.00 688,178 908,208 9,680 41,000 958,888120102 000000 RESEARCH & SCHOLARSHIP 2.00 219,806 274,213 39,000 20,800 334,013120103 000000 FACULTY & PROGRAM DEVELOPMENT 6.62 596,557 750,788 9,000 8,700 768,488120104 000000 CASDO FACILITIES 3.00 125,365 167,314 18,000 185,314120105 000000 CAS - D.O. DEVELOPMENT 1.50 70,464 90,576 15,000 3,400 108,976120107 000000 CAS ADVISOR 21.53 789,255 1,049,315 20,880 19,119 1,089,314120200 000000 AFRICANA STUDIES 5.83 389,988 493,861 32,049 9,803 535,713120500 000000 ANTHROPOLOGY 19.94 1,818,238 2,315,634 454,022 58,500 2,828,156121000 000000 CELL, MOLECULAR & MICRO BIOLGY 20.90 1,592,049 2,055,724 604,630 137,244 13,488 2,811,086121000 CAS032 CELL, MOLECULAR & MICRO BIOLGY 124,994 96,165 17,506 238,665121100 000000 INTEGRATIVE BIOLOGY 18.95 1,809,174 2,296,977 467,255 106,800 12,630 2,883,662121300 000000 CHEMISTRY 40.11 3,074,373 3,963,494 1,320,960 187,000 10,000 5,000 5,486,454121700 000000 COMMUNICATION 16.58 1,440,026 1,809,759 357,340 54,500 100 2,221,699122300 000000 ENGLISH 39.23 3,085,520 3,942,519 1,499,649 99,523 5,541,691122500 000000 GEOLOGY 19.08 1,746,395 2,225,523 436,452 42,800 1,000 5 2,705,780

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122700 000000 GEOGRAPHY, ENVIRON & PLANNING 19.46 1,474,594 1,909,225 325,401 50,050 2,284,676122700 CAS006 GEOGRAPHY, ENVIRON & PLANNING 19,298 9,375 28,673123100 000000 GOVT & INTERNATIONAL AFFAIRS 25.97 2,425,738 3,035,007 311,000 49,021 3,395,028123500 000000 HISTORY 21.49 1,836,787 2,313,127 350,689 47,054 1,300 2,712,170123700 000000 HUMANITIES & CULTURAL STUDIES 9.34 685,384 888,172 110,805 17,600 1,016,577123700 CAS014 HUMANITIES & CULTURAL STUDIES 39,000 5,040 44,040123900 000000 WOMEN'S & GENDER STUDIES 2.92 320,833 387,430 44,742 19,729 451,901124100 000000 WORLD LANGUAGES 29.54 2,206,689 2,828,366 441,000 68,719 3,338,085124700 000000 MASS COMMUNICATIONS 15.46 1,252,304 1,623,699 135,257 43,896 1,802,852124800 000000 SCHOOL OF INFORMATION 13.85 1,221,966 1,551,382 131,147 50,751 1,733,280124900 000000 MATHEMATICS & STATISTICS 34.64 3,193,506 4,026,159 989,745 93,690 5,109,594124900 CAS023 MATHEMATICS & STATISTICS 15,500 18,000 7,321 40,821125100 000000 PHILOSOPHY 14.21 1,428,066 1,813,650 315,812 28,763 2,158,225125300 000000 PHYSICS 26.35 2,544,937 3,202,689 565,942 39,959 3,808,590125500 000000 PSYCHOLOGY 35.98 3,674,762 4,634,667 901,410 59,293 11,000 5,606,370125900 000000 RELIGIOUS STUDIES 10.22 912,139 1,149,906 81,699 18,880 1,250,485126300 000000 SOCIOLOGY 16.95 1,628,135 2,061,228 416,614 48,182 2,526,024129000 000000 COL/ARTS & SCI-RESERVE 8.47 619,030 802,178 257,000 70,718 2,500 1,132,396140300 000000 ECONOMICS 14.46 1,659,070 2,065,390 279,500 47,059 2,391,949300000 000000 COALITION FOR SCIENCE LITERACY 1.00 182,258 218,773 218,773490200 000000 LATIN AMER/CARRIBBEAN STUDIES 2.25 203,459 255,321 10,000 55,095 320,416500000 000000 INSTITUTE ON BLACK LIFE 1.50 122,671 149,599 7,000 8,150 980 165,729COLLEGE OF ARTS & SCIENCES TOTAL 543.07 45,897,081 58,327,291 11,162,972 1,813,799 45,518 34,491 71,384,071COLLEGE OF BUSINESS140100 000000 BUSINESS ADM - DEAN'S OFFICE 8.32 720,875 879,379 50,352 46,610 976,341140100 BA0050 BUSINESS ADM - DEAN'S OFFICE 1.00 69,500 93,136 13,253 24,550 130,939140200 000000 ACCOUNTING 13.82 2,085,865 2,519,558 234,209 35,232 2,788,999140400 000000 FINANCE 10.33 1,734,769 2,104,896 202,825 40,672 2,348,393140500 000000 MANAGEMENT 12.09 1,405,987 1,738,076 44,715 32,442 1,815,233140600 000000 MARKETING 11.89 1,571,024 1,928,961 119,923 27,840 2,076,724140600 BA0056 MARKETING 2.51 389,112 486,409 18,760 15,600 520,769140700 000000 ISDS 14.26 2,137,586 2,625,704 218,365 36,583 2,880,652

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141100 000000 BUSINESS COMPUTER CENTER 11,350 11,350141200 000000 BUSINESS OUTREACH 6,626 2,472 9,098141300 000000 UNDERGRADUATE ADVISING 11.87 479,817 629,636 13,494 21,068 12,598 676,796141300 BA0057 UNDERGRADUATE ADVISING 1.00 53,500 67,883 14,850 2,285 85,018141400 000000 GRADUATE ADVISING 2.55 184,966 221,510 12,694 9,942 244,146142200 000000 DEVELOPMENT OFFICE 5,250 5,250141600 000000 CAREER RESOURCES 1.00 37,000 54,462 13,253 5,490 73,205142400 000000 SMALL BUSINESS DEVELOP CENTER 2.10 126,479 159,922 115,154 275,076142500 000000 COBA EXECUTIVE PROGRAM 1.00 27,000 30,392 30,392COLLEGE OF BUSINESS TOTAL 93.74 11,023,480 13,539,924 963,319 432,540 0 12,598 14,948,381COLLEGE OF EDUCATION170100 000000 COE DEANS OFFICE 16.14 1,190,877 1,496,030 30,000 37,000 1,563,030170300 000000 COE TECH SERVICE & RESEARCH 0 18,000 5,000 23,000170400 000000 COE DEVELOPMENT PROGRAM 1.00 32,884 43,068 1,750 44,818170500 000000 PIZZO ELEMENTARY SUPPORT 1,200 1,200170800 000000 COE-STDT ACAD SERVICES 19.00 755,965 998,692 1,550 18,750 1,018,992171100 000000 EDU MEASURES & RESEARCH 6.03 568,003 731,328 10,800 9,400 751,528171200 000000 EDU PROGRAM OPERATIONS 0.40 83,834 99,630 21,567 121,197171200 EDUMSC EDU PROGRAM OPERATIONS 1.49 215,216 269,545 8,250 2,300 280,095171300 000000 COE ACCREDITATION & CONT. IMPR 2.00 106,226 133,445 36,525 2,800 172,770172100 000000 CHILDHOOD/LANG.ARTS/READING 17.21 1,320,868 1,686,910 203,250 24,000 1,000 1,915,160172400 000000 SECONDARY EDUCATION 26.20 2,391,858 3,018,019 270,650 25,325 3,313,994172500 000000 PSYCH & SOCIAL FOUNDATION 24.18 2,015,333 2,572,845 141,500 23,500 1,000 2,738,845172500 EDUMSA PSYCH & SOCIAL FOUNDATION 168,000 1,750 169,750172800 000000 SPECIAL EDUCATION 13.14 1,065,564 1,344,306 4,700 11,350 1,360,356173100 000000 ADULT CAREER & HIGHER ED 7.47 778,590 959,466 10,400 14,500 984,366173200 000000 PHYS ED WELLNESS SPORTS STUDY 7.98 710,845 925,533 47,500 15,000 988,033173500 000000 EDUC. LEADERSHIP & POLICY DEV 8.23 728,096 921,794 2,500 13,500 937,794174000 000000 CTR FOR ECONOMIC EDU 2.00 82,730 114,721 114,721174100 000000 SUNCOAST AREA TCHR TRNG 3.00 137,952 180,143 28,800 10,500 219,443

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174400 000000 FLA CTR FOR INSTR COMPUTING 1.00 58,818 74,029 32,000 5,500 111,529174800 000000 INST FOR AT RISK INFANTS 0.18 9,437 12,604 12,604177700 000000 DAVID C ANCHIN CENTER 2.42 229,350 285,632 14,500 300,132COLLEGE OF EDUCATION TOTAL 159.07 12,482,446 15,867,740 1,014,425 259,192 0 2,000 17,143,357COLLEGE OF ENGINEERING210100 ENG000 COLLEGE OF ENGINEERING 3.27 434,558 524,911 32,000 615,074 12,000 2,000 1,185,985210100 ENG001 COLLEGE OF ENGINEERING 0.09 12,596 15,403 15,403210200 000000 ENGR RESOURCE MANAGEMENT 15.00 829,359 1,041,650 31,000 51,000 10,000 2,000 1,135,650210300 000000 INDUSTRIAL & MGMT SYSTEMS 11.71 1,320,692 1,689,157 42,000 56,000 3,081 6,000 1,796,238210400 000000 CIVIL & ENVIRONMENTAL ENGR 20.94 2,485,047 3,141,198 70,000 92,000 15,000 10,011 3,328,209210500 000000 MECHANICAL ENGINEERING 14.07 1,748,151 2,208,897 54,000 87,447 10,000 8,000 2,368,344210600 000000 ELECTRICAL ENGINEERING 22.63 3,006,567 3,713,823 87,000 103,000 6,783 12,000 3,922,606210700 000000 CHEMICAL & BIOMEDICAL ENGNRNG 15.21 1,980,853 2,438,247 64,000 46,000 3,000 6,124 2,557,371210800 000000 COMPUTER SCIENCE ENGINEERING 20.18 2,763,454 3,429,926 65,000 105,925 5,000 10,000 3,615,851210900 000000 ENGR TECH SUPPORT SVCS 6.00 270,193 349,594 6 10 1 2 349,613211000 000000 ENGINEERING SHOP 4.00 177,116 234,381 14,000 36,000 6,000 290,381211100 000000 ENGINEERING RESEARCH 3.75 295,297 378,403 32,000 51,000 10,000 2,000 473,403211200 000000 CENTER FOR MICRO ELECTRONICS 2.75 304,335 381,679 6 10 1 2 381,698211300 000000 ENGINEERING DEVELOPMENT 0.50 11,919 16,443 6,002 205 1,000 500 24,150211400 000000 ENGR DIVERSITY & OUTREACH 2.00 130,295 167,679 8,000 9,400 2,850 2,000 189,929211500 000000 ENGR RSRCH EXPERIENCE FOR UG 56,443 56,443211600 000000 ENGINEERING ACADEMIC ADVISING 10.75 661,720 853,228 49,000 86,000 6,000 10,000 1,004,228211700 000000 CTR FOR URBAN TRANSPORTATION 2.25 106,613 129,088 6 10 1 2 129,107211800 000000 ENGR COMMUNICATIONS & MARKETNG 1.00 66,448 90,609 24,000 41,000 3,000 4,000 162,609COLLEGE OF ENGINEERING TOTAL 156.09 16,605,213 20,804,316 634,463 1,380,081 93,717 74,641 22,987,218COLLEGE OF THE ARTS240100 000000 DEAN'S OFFICE 17.13 959,025 1,227,066 100 31,400 100 1,258,666240101 000000 BUDGET & PERSONNEL 100 15,800 15,900240102 000000 ACADEMIC AFFAIRS 3,700 3,700240103 000000 MARKETING 27,000 41,000 1,000 69,000240104 000000 DEVELOPMENT 13,000 13,000240105 000000 COMPUTING 3,200 100 3,300

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240200 000000 SCHOOL OF MUSIC 25.97 2,254,100 2,895,830 111,387 62,428 39,767 3,109,412240300 000000 SCHOOL OF THEATRE 16.47 1,142,081 1,453,071 12,500 37,479 1,503,050240400 000000 SCHOOL OF ART & HISTORY 25.36 1,767,376 2,269,716 133,298 37,715 2,440,729240700 000000 PRODUCTION 3.00 128,781 176,639 500 16,768 193,907240900 000000 STUDENT SERVICES & ADVISING 100 6,900 7,000241200 000000 CVPA USF ART MUSEUM 7.00 483,100 616,020 4,200 8,952 100 629,272242000 000000 CVPA GRAPHICSTUDIO 9.00 492,726 652,756 10,000 17,750 4,110 684,616249000 000000 CVPA RESERVES 476,198 476,198330000 000000 SCHOOL OF ARCHITECTURE 10.48 869,888 1,115,534 42,962 10,141 4,125 1,172,762331000 000000 FL CTR COMMUNITY DESIGN RSCH 1.40 81,532 105,139 105,139COLLEGE OF THE ARTS TOTAL 115.81 8,178,609 10,511,771 342,147 782,431 5,410 43,892 11,685,651COLLEGE OF MARINE SCIENCE250000 CMS000 MARINE SCIENCE 43.81 4,569,248 5,740,581 285,000 295,000 4,945 6,325,526250000 CMS004 MARINE SCIENCE 2.55 176,810 227,543 25,000 252,543471000 FIO001 FLORIDA INST OF OCEANOGRAPHY 8.99 568,491 707,020 125,797 832,817471000 FIO002 FLORIDA INST OF OCEANOGRAPHY 2.00 107,129 142,678 0 142,678COLLEGE OF MARINE SCIENCE TOTAL 57.35 5,421,678 6,817,822 285,000 445,797 0 4,945 7,553,564HONORS COLLEGE260000 000000 HONORS COLLEGE 14.50 739,530 946,296 555,000 67,314 10,000 150,000 1,728,610HONORS COLLEGE TOTAL 14.50 739,530 946,296 555,000 67,314 10,000 150,000 1,728,610COLLEGE OF BEHAVIORAL & COMMUNITY SCIENCES (BCS)121900 000000 COMM SCIENCES & DISORDERS 30.33 2,145,073 2,802,701 214,862 8,200 3,025,763122100 000000 CRIMINOLOGY 13.23 1,251,835 1,563,836 148,302 30,161 1,742,299122900 000000 SCHOOL OF AGING STUDIES 14.65 1,389,686 1,761,700 186,000 41,969 22,496 2,012,165125700 000000 REHABILITATION COUNSELING 7.24 655,903 821,830 6,784 32,468 97 861,179126100 000000 SOCIAL WORK 18.18 1,284,130 1,654,841 93,709 37,855 1,786,405581000 000000 FMHI DEAN'S OFFICE 13.39 994,069 1,238,925 65,997 98,610 1,403,532582000 000000 MHLP MENTAL HEALTH LAW POLICY 30.26 2,290,777 2,923,550 28,200 70,884 19,500 3,042,134583001 000000 CFS-ADMIN & COMMUNICATION 32.24 2,174,336 2,788,154 30,200 92,460 8,000 200 2,919,014583001 CFS001 CFS-ADMIN & COMMUNICATION 15,400 10,500 25,900586000 000000 AGING & MENTL HLTH DISPARITIES 12.74 1,054,983 1,312,014 4,000 25,745 1,341,759588000 000000 FMHI HUMAN RESOURCES 2.93 138,415 176,585 2,800 6,200 185,585

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588100 000000 FMHI SECURITY 3.00 68,850 102,310 20,000 4,900 127,210588500 000000 FMHI MANAGEMENT INFO SERVICES 2.93 170,060 222,243 5,000 3,550 230,793588600 000000 FMHI - MAIL CENTER 1.00 22,325 31,182 4,961 36,143COLLEGE OF BCS TOTAL 182.12 13,640,442 17,399,871 821,254 468,463 8,000 42,293 18,739,881STUDENT INFORMATION SYSTEMS301000 000000 STUDENT INFORMATION SYSTEMS 10.00 577,418 753,339 50,012 8,417 811,768STUDENT INFORMATION SYSTEMS TOTAL 10.00 577,418 753,339 0 50,012 8,417 0 811,768PATEL CENTER FOR GLOBAL SOLUTIONS321000 000000 PATEL CTR 4 GLOBAL SOLUTIONS 0.75 84,999 107,667 51,400 1,000 160,067390500 000000 SCH OF GLOBAL SUSTAINABILITY 2.00 81,000 107,660 107,660PATEL CENTER FOR GLOBAL SOLUTIONS TOTAL 2.75 165,999 215,327 0 51,400 0 1,000 267,727STUDENT SUCCESS370000 000000 STUDENT SUCCESS 5.25 289,919 365,853 7,180 60,550 433,583STUDENT SUCCESS TOTAL 5.25 289,919 365,853 7,180 60,550 0 0 433,583ADMISSIONS371000 000000 ADMISSIONS 49.51 1,804,224 2,429,005 100,000 900,731 1,000 3,430,736ADMISSIONS TOTAL 49.51 1,804,224 2,429,005 100,000 900,731 1,000 0 3,430,736REGISTRAR'S OFFICE372000 000000 REGISTRAR'S OFFICE 20.50 826,437 1,095,410 21,178 75,085 1,191,673REGISTRAR'S OFFICE TOTAL 20.50 826,437 1,095,410 21,178 75,085 0 0 1,191,673FINANCIAL AIDFUND 10000 - GENERAL REVENUE373000 000000 FINANCIAL AID 35.05 1,320,838 1,715,108 5,000 56,856 13,000 1,789,964373000 EPF001 FINANCIAL AID 5,513,668 5,513,668373000 EPF003 FINANCIAL AID 851,368 851,368FINANCIAL AID GENERAL REVENUE TOTAL 35.05 1,320,838 1,715,108 5,000 56,856 13,000 6,365,036 8,155,000FUND 11000 - TUITION373000 EPF004 FINANCIAL AID 1,092,142 1,092,142FINANCIAL AID TUITION TOTAL 0.00 0 0 0 0 0 1,092,142 1,092,142

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FUND 11500 - DIFFERENTIAL TUITION373000 EPF004 FINANCIAL AID 0 0 0 5,327,881 5,327,881FINANCIAL AID DIFFERENTIAL TUITION TOTAL 0.00 0 0 0 0 0 5,327,881 5,327,881FINANCIAL AID TOTAL E&G BUDGET 35.05 1,320,838 1,715,108 5,000 56,856 13,000 12,785,059 14,575,023UNDERGRADUATE STUDIES262000 000000 HONORS UNDERGRAD RESEARCH 3.00 247,822 310,298 46,300 72,226 428,824380000 000000 UNDERGRADUATE STUDIES 7.00 628,252 782,226 10,000 64,774 857,000380100 000000 AIR FORCE ROTC 1.00 33,696 43,981 10,900 54,881380200 000000 ARMY ROTC 1.00 28,627 32,278 12,500 44,778380300 000000 NAVAL ROTC 1.00 30,703 40,613 9,900 50,513380800 000000 LEADERSHIP STUDIES 70,000 70,000381900 000000 GENERAL EDUCATION COUNCIL 101,000 37,000 9,000 147,000386500 000000 TUTORING & LEARNING SERVICES 3.00 148,092 204,897 253,000 18,100 475,997387500 000000 ORIENTATION 1.00 66,650 82,356 82,356387700 000000 CAREER CENTER 13.12 537,151 715,983 28,300 744,283387900 000000 UNIVERSITY EXPERIENCE 93,000 9,500 102,500388100 000000 ACADEMIC ADVISING - UGS 9.00 416,800 527,911 17,000 21,300 566,211388100 UGS008 ACADEMIC ADVISING - UGS 1.00 40,780 53,182 53,182388500 000000 PROJECT THRUST 7.58 384,220 495,130 27,000 32,800 554,930388500 UGS010 PROJECT THRUST 1.00 46,656 59,974 59,974388700 000000 STUDENT SUPPORT SERVICES 0.42 15,055 22,757 22,757UNDERGRADUATE STUDIES TOTAL 49.12 2,624,504 3,371,586 571,000 291,374 0 81,226 4,315,186GRADUATE SCHOOLFUND 10000 -GENERAL REVENUE390000 000000 GRADUATE SCHOOL 4.47 249,953 319,723 19,974 27,905 22,000 389,602390000 GS0001 GRADUATE SCHOOL 4,000 4,000390000 GS0002 GRADUATE SCHOOL 200,000 200,000390000 GS0003 GRADUATE SCHOOL 10,000 10,000390000 GS0005 GRADUATE SCHOOL 700,000 700,000390000 GS0007 GRADUATE SCHOOL 143,000 143,000390000 GS0008 GRADUATE SCHOOL 300,000 300,000390000 GS0009 GRADUATE SCHOOL 65,000 65,000

2 - 15







390000 GS0012 GRADUATE SCHOOL 26,000 26,000390000 GS0013 GRADUATE SCHOOL 5,000 5,000390000 GS0016 GRADUATE SCHOOL 9,139 164,000 173,139390000 GS0018 GRADUATE SCHOOL 25,000 25,000 50,000390100 000000 GRADUATE ADMISSIONS 9.23 350,528 461,471 20,880 18,230 500,581390200 000000 MARKETING & RECRUITING 3.00 91,706 124,129 136,782 260,911390400 000000 POSTDOCTORAL AFFAIRS 2.00 84,211 106,894 106,894390700 000000 GRADUATE SCHOOL ACADEMICS 5.37 258,558 339,344 339,344GRADUATE SCHOOL GENERAL REVENUE TOTAL 24.07 1,034,956 1,355,561 40,854 527,056 0 1,350,000 3,273,471FUND 11000 - TUITION390000 GS0010 GRADUATE SCHOOL 0 1,766,102 1,766,102GRADUATE SCHOOL TUITION TOTAL 0.00 0 0 1,766,102 0 0 0 1,766,102GRADUATE SCHOOL TOTAL E&G BUDGET 24.07 1,034,956 1,355,561 1,806,956 527,056 0 1,350,000 5,039,573UNIVERSITY LIBRARY400100 000000 UNIVERSITY LIBRARY 84.10 4,113,323 5,310,742 199,200 253,796 5,763,738400400 000000 UNIV LIBRARY PRINT RESOURCES 5,405,197 5,405,197UNIVERSITY LIBRARY TOTAL 84.10 4,113,323 5,310,742 199,200 5,658,993 0 0 11,168,935OFFICE OF DECISION SUPPORT410000 000000 OFFICE OF DECISION SUPPORT 3.00 242,665 299,785 34,342 334,127410100 000000 PLANNING AND ANALYSIS 6.00 337,988 451,773 5,000 456,773410200 000000 INSTITUTIONAL EFFECTIVENESS 3.00 162,170 204,616 3,000 207,616410300 000000 DECISION SUPPORT SYSTEMS 7.36 410,573 507,489 36,145 115,000 658,634410400 000000 FACILITIES MANAGEMENT 2.00 86,155 110,364 1,500 111,864OFFICE OF DECISION SUPPORT TOTAL 21.36 1,239,551 1,574,027 36,145 158,842 0 0 1,769,014

ACADEMIC AFFAIRS TOTAL E&G BUDGET 1,697.45 133,722,758 175,491,851 18,598,271 24,033,107 205,062 14,582,145 232,910,436USF WORLD

490000 000000 INTERNATIONAL AFFAIRS 17.68 1,009,385 1,265,646 29,114 267,166 1,500 1,563,426490300 000000 IS STUDENT & SCHOLARSHIP 31,080 53,288 84,368490500 000000 CONFUCIOUS INSTITUTE 0.50 40,750 50,122 50,122

USF WORLD TOTAL 18.18 1,050,135 1,315,768 60,194 320,454 1,500 0 1,697,916

2 - 16







OFFICE OF RESEARCH & INNOVATION790100 000000 VP RESEARCH 5.65 616,614 720,509 243,831 964,340791200 RES019 RESEARCH HIGH TECH CORRIDOR 1,000,000 1,000,000791200 RES020 RESEARCH HIGH TECH CORRIDOR 475,000 475,000791200 RES028 RESEARCH HIGH TECH CORRIDOR 525,000 525,000

OFFICE OF RESEARCH & INNOVATION TOTAL 5.65 616,614 720,509 0 2,243,831 0 0 2,964,340USF TAMPA TOTAL E&G BUDGET 2,348.20 163,080,990 214,201,519 19,353,092 36,473,417 246,692 14,582,145 284,856,865

* SALARIES & BENEFITS INCLUDE BUDGET ACCOUNTS 88028 & 88029 (OTHER SALARIES & BENEFITS).

2 - 17


BENEFITS

USF TAMPA TOTAL EDUCATION & GENERALA&P - EXECUTIVE SERVICE 8.41 8.41 1,779,919 1,779,919 330,292 2,110,211ADMINISTRATION 603.10 603.10 33,625,743 33,625,743 9,870,845 43,496,588FACULTY 1,160.85 935.31 102,132,213 102,131,676 25,472,237 127,603,913STAFF 801.36 801.38 25,543,115 25,543,115 9,579,102 35,122,217

USF TAMPA EDUCATION & GENERAL TOTAL 2,573.72 2,348.20 163,080,990 163,080,453 45,252,476 208,332,929

GENERAL REVENUE (FUNDS 10000 & 13000)A&P - EXECUTIVE SERVICE 8.41 8.41 1,779,919 1,779,919 330,292 2,110,211ADMINISTRATION 603.10 603.10 33,625,743 33,625,743 9,870,845 43,496,588FACULTY 1,160.85 935.31 102,132,213 102,131,676 25,472,237 127,603,913STAFF 801.36 801.38 25,543,115 25,543,115 9,579,102 35,122,217

USF TAMPA GENERAL REVENUE TOTAL 2,573.72 2,348.20 163,080,990 163,080,453 45,252,476 208,332,929

TUITION & DIFFERENTIAL TUITION (FUNDS 11000 & 11500)A&P - EXECUTIVE SERVICEADMINISTRATIONFACULTYSTAFF

USF TAMPA TUITION & DIFFERENTIAL TUITION TOTAL 0.00 0.00 0 0 0 0

LOTTERY (FUND 12000)A&P - EXECUTIVE SERVICEADMINISTRATIONFACULTYSTAFF

USF TAMPA LOTTERY TOTAL 0.00 0.00 0 0 0 0

PHOSPHATE RESEARCH TRUST FUND (FUND 16000)A&P - EXECUTIVE SERVICEADMINISTRATIONFACULTYSTAFF

USF TAMPA PHOSPHATE RESEARCH TOTAL 0.00 0.00 0 0 0 0



SCHEDULE III SUMMARYUSF TAMPA

2 - 18

CONTRACT FTE PERSON YRS CURRENT RATE SALARY DOLLARS BENEFIT AMOUNT SALARIES &

BENEFITS


ADMIN 12 MO 23.84 23.84 1,437,561 1,437,561 373,829 1,811,390FACULTY 12 MO 1.33 1.33 275,834 275,834 43,432 319,266STAFF 12 MO 7.75 7.75 256,174 256,174 102,141 358,315EXECUTIVE 12 MO 1.91 1.91 350,480 350,480 66,263 416,743

EXECUTIVE SERVICES TOTAL 34.83 34.83 2,320,049 2,320,049 585,665 2,905,714

ADMINISTRATIVE SERVICESADMIN 12 MO 74.87 74.87 4,319,655 4,319,655 1,267,234 5,586,889STAFF 12 MO 321.19 321.19 8,881,101 8,881,101 3,604,762 12,485,863EXECUTIVE 12 MO 0.99 0.99 200,000 200,000 39,843 239,843

ADMINISTRATIVE SERVICES TOTAL 397.04 397.04 13,400,756 13,400,756 4,911,839 18,312,595

BUSINESS & FINANCEADMIN 12 MO 50.17 50.17 3,221,557 3,221,557 883,089 4,104,646STAFF 12 MO 20.00 20.00 673,703 673,703 267,649 941,352EXECUTIVE 12 MO 1.99 1.99 450,000 450,000 80,574 530,574

BUSINESS & FINANCE TOTAL 72.16 72.16 4,345,260 4,345,260 1,231,312 5,576,572

INFORMATION TECHNOLOGY ADMIN 12 MO 66.65 66.65 4,451,019 4,451,019 1,312,952 5,763,971STAFF 12 MO 26.12 26.12 1,052,509 1,052,509 335,274 1,387,783EXECUTIVE 12 MO 0.94 0.94 200,000 200,000 38,782 238,782

INFORMATION TECHNOLOGY TOTAL 93.71 93.71 5,703,528 5,703,528 1,687,008 7,390,536

STUDENT AFFAIRSEXECUTIVE 12 MO 0.98 0.98 195,689 195,689 39,632 235,321

STUDENT AFFAIRS TOTAL 0.98 0.98 195,689 195,689 39,632 235,321

VP AREA/PAY GROUP



SCHEDULE III SUMMARY BY VP AREA & PAY GROUP

USF TAMPA

GENERAL REVENUE (FUNDS 10000 & 13000)

2 - 19


BENEFITSVP AREA/PAY GROUP




USF TAMPA


UNIVERSITY COMMUNICATIONS & MARKETINGADMIN 12 MO 20.00 20.00 1,284,177 1,284,177 387,674 1,671,851STAFF 12 MO 7.20 7.20 258,274 258,274 97,253 355,527EXECUTIVE 12 MO 1.00 1.00 183,750 183,750 38,473 222,223

UNIVERSITY COMMUNICATIONS & MARKETING TOTAL 28.20 28.20 1,726,201 1,726,201 523,400 2,249,601

OFFICE OF RESEARCH & INNOVATIONADMIN 12 MO 4.10 4.10 374,648 374,648 62,704 437,352STAFF 12 MO 0.95 0.95 41,966 41,966 12,239 54,205EXECUTIVE 12 MO 0.60 0.60 200,000 200,000 26,725 226,725

OFFICE OF RESEARCH & INNOVATION TOTAL 5.65 5.65 616,614 616,614 101,668 718,282

USF WORLDADMIN 12 MO 9.70 9.70 579,260 579,260 134,520 713,780FACULTY 12 MO 2.00 2.00 227,236 227,236 55,569 282,805STAFF 12 MO 6.48 6.48 243,639 243,639 70,484 314,123

USF WORLD TOTAL 18.18 18.18 1,050,135 1,050,135 260,573 1,310,708

ACADEMIC AFFAIRSCOLLEGE OF ARTS & SCIENCES

ADMIN 12 MO 59.03 59.03 2,556,163 2,556,163 826,359 3,382,522FACULTY 9 MO 435.72 325.53 32,857,621 32,857,621 8,770,330 41,627,951

12 MO 64.68 64.68 7,171,439 7,171,439 1,618,525 8,789,964STAFF 12 MO 93.84 93.84 3,311,858 3,311,858 1,186,591 4,498,449

COLLEGE OF ARTS & SCIENCES TOTAL 653.27 543.07 45,897,081 45,897,081 12,401,805 58,298,886

COLLEGE OF BEHAVIORAL & COMMUNITY SCIENCESADMIN 12 MO 31.13 31.13 1,705,119 1,705,119 501,302 2,206,421FACULTY 9 MO 46.93 35.06 3,748,121 3,748,121 1,026,521 4,774,642

2 - 20






USF TAMPA


12 MO 72.01 72.01 6,682,108 6,682,108 1,617,039 8,299,147STAFF 12 MO 43.92 43.92 1,505,094 1,505,094 606,568 2,111,662

COLLEGE OF BEHAVIORAL & COMMUNITY SCIENCES TOTAL 193.98 182.12 13,640,442 13,640,442 3,751,430 17,391,872

COLLEGE OF BUSINESSADMIN 12 MO 19.40 19.40 929,944 929,944 297,372 1,227,316FACULTY 9 MO 66.16 49.43 8,176,775 8,176,775 1,747,858 9,924,633

12 MO 8.00 8.00 1,344,986 1,344,986 239,012 1,583,998STAFF 12 MO 16.92 16.92 571,773 571,773 223,203 794,976

COLLEGE OF BUSINESS TOTAL 110.48 93.74 11,023,478 11,023,478 2,507,445 13,530,923

COLLEGE OF EDUCATIONADMIN 12 MO 21.32 21.32 1,025,973 1,025,973 309,269 1,335,242FACULTY 9 MO 109.00 81.43 8,065,607 8,065,610 2,153,972 10,219,582

12 MO 18.74 18.74 2,175,050 2,175,050 477,494 2,652,544STAFF 12 MO 37.58 37.58 1,215,817 1,215,817 444,559 1,660,376

COLLEGE OF EDUCATION TOTAL 186.64 159.07 12,482,447 12,482,450 3,385,294 15,867,744

COLLEGE OF ENGINEERINGADMIN 12 MO 32.86 32.86 1,910,705 1,910,705 542,509 2,453,214FACULTY 9 MO 113.08 84.49 12,443,644 12,443,644 3,005,482 15,449,126

12 MO 9.25 9.25 1,174,971 1,174,971 240,030 1,415,001STAFF 12 MO 29.50 29.50 1,075,893 1,075,893 363,829 1,439,722

COLLEGE OF ENGINEERING TOTAL 184.69 156.10 16,605,213 16,605,213 4,151,850 20,757,063

COLLEGE OF MARINE SCIENCE & FIOADMIN 12 MO 12.61 12.61 853,966 853,966 227,690 1,081,656FACULTY 9 MO 30.96 23.13 2,879,248 2,879,248 729,267 3,608,515

12 MO 10.61 10.61 1,209,816 1,209,816 282,436 1,492,252STAFF 12 MO 11.00 11.00 478,648 478,648 156,975 635,623

COLLEGE OF MARINE SCIENCE TOTAL 65.18 57.35 5,421,678 5,421,678 1,396,368 6,818,046

2 - 21






USF TAMPA


COLLEGE OF THE ARTSADMIN 12 MO 20.00 20.00 920,595 920,595 297,637 1,218,232FACULTY 9 MO 58.20 43.48 4,030,673 4,030,673 1,121,731 5,152,404

12 MO 27.20 27.20 2,307,424 2,307,424 562,990 2,870,414STAFF 12 MO 25.13 25.13 919,917 919,917 343,310 1,263,227

COLLEGE OF THE ARTS TOTAL 130.53 115.81 8,178,609 8,178,609 2,325,668 10,504,277

HONORS COLLEGEADMIN 12 MO 10.00 10.00 401,487 401,487 141,355 542,842FACULTY 12 MO 2.50 2.50 276,493 276,493 44,293 320,786STAFF 12 MO 2.00 2.00 61,550 61,550 21,118 82,668

HONORS COLLEGE TOTAL 14.50 14.50 739,530 739,530 206,766 946,296COLLEGES ADMIN SUB-TOTAL 206.35 206.35 10,303,952 10,303,952 3,143,493 13,447,445COLLEGES FACULTY SUB-TOTAL 1,073.04 855.54 94,543,976 94,543,979 23,636,981 118,180,960COLLEGES STAFF SUB-TOTAL 259.88 259.88 9,140,550 9,140,550 3,346,153 12,486,703COLLEGES SUB-TOTAL 1,539.27 1,321.76 113,988,477 113,988,481 30,126,627 144,115,108

PROVOST OFFICEADMIN 12 MO 6.00 6.00 424,519 424,519 122,515 547,034FACULTY 12 MO 5.00 5.00 1,062,814 1,062,814 166,333 1,229,147STAFF 12 MO 7.00 7.00 314,289 314,289 101,293 415,582

PROVOST OFFICE TOTAL 18.00 18.00 1,801,622 1,801,622 390,141 2,191,763

FACULTY SENATESTAFF 12 MO 1.00 1.00 35,489 35,489 17,273 52,762

FACULTY SENATE TOTAL 1.00 1.00 35,489 35,489 17,273 52,762

2 - 22






USF TAMPA


ACADEMIC AFFAIRS UNIVERSITY-WIDEADMIN 12 MO 8.00 8.00 535,000 535,000 158,770 693,770FACULTY 9 MO 30.75 22.97 2,305,000 2,305,000 647,210 2,952,210STAFF 12 MO 24.00 24.00 1,060,000 1,060,000 391,470 1,451,470

ACADEMIC AFFAIRS UNIVERSITY-WIDE TOTAL 62.75 54.97 3,900,000 3,900,000 1,197,450 5,097,450

ENROLLMENT PLANNING & MGMTADMIN 12 MO 58.46 58.46 2,677,515 2,677,515 813,319 3,490,834FACULTY 12 MO 1.00 1.00 156,244 156,244 34,078 190,322STAFF 12 MO 50.85 50.87 1,407,659 1,407,659 512,361 1,920,020

ENROLLMENT PLANNING & MGMT TOTAL 110.31 110.33 4,241,418 4,241,418 1,359,758 5,601,176

GRADUATE STUDIESADMIN 12 MO 12.27 12.27 633,074 633,074 199,675 832,749FACULTY 12 MO 0.23 0.23 45,000 45,000 9,936 54,936STAFF 12 MO 11.57 11.57 356,882 356,882 106,294 463,176

GRADUATE STUDIES TOTAL 24.07 24.07 1,034,956 1,034,956 315,905 1,350,861

LIBRARYADMIN 12 MO 9.00 9.00 461,264 461,264 149,322 610,586FACULTY 12 MO 34.50 34.50 2,445,393 2,444,853 625,787 3,070,640STAFF 12 MO 40.60 40.60 1,206,666 1,206,666 422,310 1,628,976

LIBRARY TOTAL 84.10 84.10 4,113,323 4,112,783 1,197,419 5,310,202

OFFICE OF DECISION SUPPORTADMIN 12 MO 17.36 17.36 1,092,669 1,092,669 297,870 1,390,539STAFF 12 MO 4.00 4.00 146,882 146,882 36,606 183,488

OFFICE OF DECISION SUPPORT TOTAL 21.36 21.36 1,239,551 1,239,551 334,476 1,574,027

2 - 23






USF TAMPA


UNDERGRADUATE STUDIESADMIN 12 MO 26.34 26.34 1,255,595 1,255,595 388,408 1,644,003FACULTY 12 MO 11.00 11.00 936,577 936,577 218,016 1,154,593STAFF 12 MO 11.78 11.78 432,332 432,332 140,657 572,989

UNDERGRADUATE STUDIES TOTAL 49.12 49.12 2,624,504 2,624,504 747,081 3,371,585

STUDENT INFORMATION SYSTEMSADMIN 12 MO 9.00 9.00 528,278 528,278 163,695 691,973FACULTY 12 MO 1.00 1.00 49,140 49,140 12,226 61,366

STUDENT INFORMATION SYSTEMS TOTAL 10.00 10.00 577,418 577,418 175,921 753,339

PATEL CENTER FOR GLOBAL SOLUTIONSADMIN 12 MO 1.00 1.00 46,000 46,000 11,776 57,776FACULTY 9 MO 1.00 0.75 84,999 84,999 22,668 107,667STAFF 12 MO 1.00 1.00 35,000 35,000 14,884 49,884

PATEL CENTER FOR GLOBAL SOLUTIONS TOTAL 3.00 2.75 165,999 165,999 49,328 215,327ACADEMIC AFFAIRS ADMIN SUB-TOTAL 353.77 353.77 17,957,866 17,957,866 5,448,843 23,406,709ACADEMIC AFFAIRS FACULTY SUB-TOTAL 1,157.52 931.98 101,629,143 101,628,606 25,373,235 127,001,841ACADEMIC AFFAIRS STAFF SUB-TOTAL 411.68 411.70 14,135,749 14,135,749 5,089,301 19,225,050ACADEMIC AFFAIRS TOTAL 1,922.98 1,697.46 133,722,757 133,722,221 35,911,379 169,633,600

USF TAMPA TOTAL 2,573.72 2,348.20 163,080,990 163,080,453 45,252,476 208,332,929

2 - 24






USF TAMPA (INCLUDES UNIVERSITY-WIDE)

$0

$20,000,000

$40,000,000

$60,000,000

$80,000,000

$100,000,000

$120,000,000

$140,000,000

$160,000,000

2007-08 2008-09 2009-10 2010-11 2011-12

REVENUE


$0

$20,000,000

$40,000,000

$60,000,000

$80,000,000

$100,000,000

$120,000,000

$140,000,000

$160,000,000

$180,000,000

2007-08 2008-09 2009-10 2010-11 2011-12

EXPENSE


2 - 25


RECEIPTS/REVENUESREVENUE 100,403,367 99,197,987 116,310,069 118,323,964 124,848,599 132,295,911 134,747,048 147,247,188 141,675,542TRANSFERS-IN 43,730,047 54,026,731 45,837,959 52,285,158 61,281,198 93,233,863 22,612,604 59,697,340 23,931,185


EXPENDITURESEXPENSE 93,659,659 84,270,000 167,215,877 92,829,121 115,528,798 109,111,286 136,156,086 120,353,695 137,418,802TRANSFERS-OUT 55,640,434 57,234,158 57,794,985 66,164,150 75,678,492 107,070,509 32,948,360 74,072,331 37,188,451


ENDING BALANCE $70,958,394 $85,752,033 $22,889,041 $95,237,056 $90,159,563 $104,745,198 $93,000,404 $117,548,968 $108,548,442


BUDGET VS ACTUALSUSF TAMPA (INCLUDES UNIVERSITY-WIDE)


2007-08 2011-122010-112009-102008-09

2 - 26



BALANCE FORWARD 105,030,466 117,548,968

RECEIPTS/REVENUES 84000 FEES 26,958,480 30,110,06284075 APPLICATION FEES 501,592 536,50684080 LATE PAYMENT FEES 405,480 369,00084085 LATE REGISTRATION FEES 246,400 297,41884150 GRANT REVENUE (1,301) 084500 SALES OF GOODS & SERVICES 34,778,091 36,836,01084600 MISCELLANEOUS RECEIPTS 41,394,730 37,757,79885000 NON-OPERATING REVENUES/RECEIPTS 562,339 55,90085892 INTEREST 295,562 296,05486000 INTERDEPARTMENTAL REVENUE 42,105,815 35,416,794


TRANSFERS IN 86666 TRANSFER IN - INTRA FUND 38,194,790 (849,068)




88021-29 SALARIES AND BENEFITS 815.96 45,039,695 823.41 48,368,367


SUMMARY OF EXPENDITURES AND FUND BALANCEUSF TAMPA (INCLUDES UNIVERSITY-WIDE)


2 - 27


2010-11 2010-11 2011-12 2011-12


SUMMARY OF EXPENDITURES AND FUND BALANCEUSF TAMPA (INCLUDES UNIVERSITY-WIDE)


88030-39 OTHER PERSONAL SERVICES 7,772,006 8,669,61088100 TRAVEL 1,520,333 2,336,07388200 TELEPHONE & TELECOMMUNICATIONS 2,224,794 2,793,00488250 CONTRACTUAL SERVICES 7,335,516 7,090,66488350 LIBRARY RESOURCES 30,000 6,00088400 COMPUTER RELATED - MATERIAL, SUPPLIES 2,037,375 3,959,45888420 MATERIAL, SUPPLIES, & EQUIP OTHER 6,286,416 7,399,23688450 PURCHASES FOR RESALE (COGS) 18,709,349 16,931,63188500 UTILITIES, WASTE, & FUEL 4,920,375 6,276,51688510 REPAIRS/MAINTENANCE/RENOVATION 3,507,205 5,151,49388600 FIN AID, SCHOLARSHIP, & STIPENDS 141,575 45,50088620 WAIVERS 63,881 129,67688700 RISK MANAGEMENT INSURANCE 537,818 1,074,70488800 OTHER OPERATING EXPENSES 11,514,678 18,249,26788802 DEBT SERVICE 5,243,802 5,312,43188810 NON-OPERATING EXPENSES (2,515) 15088900 OCO PURCHASES 3,471,392 3,625,022






2 - 28

FUND DESCRIPTION DEPTID DEPARTMENT DESCRIPTION PERSON YEARS

EST. CURR RATE

SALARIES & BENEFITS OPS PURCHASES

FOR RESALEALL OTHER EXPENSES TOTAL


02000 ADMINISTRATIVE OVERHEAD AUX 010100 PRESIDENT'S OFFICE 3.00 244,008 303,430 12,700 316,13002000 ADMINISTRATIVE OVERHEAD AUX 012000 OFFICE OF GENERAL COUNSEL 3.04 196,520 261,529 261,52902000 ADMINISTRATIVE OVERHEAD AUX 310000 DIVERSITY & EQUAL OPPORTUNITY 0.56 41,493 50,076 5,600 55,67605000 PRESIDENTS OFFICE LIFSEY AUX 010100 PRESIDENT'S OFFICE 2,878 2,87805005 50TH ANNIVERSARY BOOK AUX 010100 PRESIDENT'S OFFICE 7,003 7,00305010 COMMENCEMENT AUXILIARY 010200 COMMENCEMENT 8,800 8,80005040 DEO COMMUNITY DIVERSITY TRAIN 310000 DIVERSITY & EQUAL OPPORTUNITY 3,286 3,28605050 GENERAL COUNSEL AUXILIARY 012000 OFFICE OF GENERAL COUNSEL 22,500 22,585 45,08505060 GOVERNMENT RELATIONS AUX 011000 GOVERNMENT RELATIONS 1.70 220,678 260,545 42,977 303,522

EXECUTIVE SERVICES TOTAL 8.29 702,699 875,580 22,500 0 105,829 1,003,909INTERCOLLEGIATE ATHLETICS

73000 DEBT ICA 050500 ICA BUSINESS OFFICE 939,922 939,922INTERCOLLEGIATE ATHLETICS TOTAL 0.00 0 0 0 0 939,922 939,922ADMINISTRATIVE SERVICES

02000 ADMINISTRATIVE OVERHEAD AUX 020100 VP ADMINISTRATIVE SERVICES 1,925 1,92502000 ADMINISTRATIVE OVERHEAD AUX 022600 FACILITIES PLANNING 3.41 216,518 275,844 30,000 40,153 345,99702000 ADMINISTRATIVE OVERHEAD AUX 025400 BUILDING SVCS- PHYSICAL PLANT 1.00 18,792 27,205 27,20502000 ADMINISTRATIVE OVERHEAD AUX 026100 UNIVERSITY POLICE 20,000 20,00002000 ADMINISTRATIVE OVERHEAD AUX 028100 ENVIRONMENTAL HEALTH & SAFETY 3.46 135,149 189,340 189,34002000 ADMINISTRATIVE OVERHEAD AUX 032000 HUMAN RESOURCES 9.84 421,530 582,354 29,500 611,85402000 ADMINISTRATIVE OVERHEAD AUX 035000 TALENT MANAGEMENT 0.57 23,382 33,627 33,62702001 BUSINESS & FINANCE AUX ASSESS 026100 UNIVERSITY POLICE 6.01 188,167 254,931 254,93102700 ENVIRONMTL HEALTH & SAFETY AUX 028100 ENVIRONMENTAL HEALTH & SAFETY 1,962 1,96202703 EHS CHEM WASTE DISP MOF AUX 028100 ENVIRONMENTAL HEALTH & SAFETY 2,943 2,94302704 EHS WORKER COMP LATE FEE AUX 028100 ENVIRONMENTAL HEALTH & SAFETY 25,000 13,150 38,15002901 FP RESIDENTIAL SVC AUX 022600 FACILITIES PLANNING 2.00 86,593 116,337 22,770 139,10702902 FP ADMIN OH AUX 022600 FACILITIES PLANNING 13.34 684,875 886,463 258,690 445,205 1,590,35802903 FP BUILDING CODE AUX 022600 FACILITIES PLANNING 4.00 151,231 208,912 55,000 190,958 454,87003300 HUMAN RESOURCES AUX 035000 TALENT MANAGEMENT 11,699 25,033 36,73203305 HR EMPL BENEFITS FAIR AUX 032000 HUMAN RESOURCES 9,424 9,42403307 HR UNEMPLOYMENT COMPENSATION 032000 HUMAN RESOURCES 975,000 975,00003308 HR CLASSIFIED ADVERTISING 032000 HUMAN RESOURCES 104,665 104,66503309 HR PAYROLL ADMIN FOR DSO 032000 HUMAN RESOURCES 0.30 15,122 19,271 1,783 21,05403310 HR BACKGROUND CHECKS 032000 HUMAN RESOURCES 20,800 20,80003311 HR WORKER'S COMPENSATION 032000 HUMAN RESOURCES 18,000 18,00003901 PHYS PLNT SERVICES AUX 025000 ADMINISTRATION -PHYSICAL PLANT 8.00 274,982 371,921 198,000 1,376,450 1,946,37103903 PHYS PLNT POSTAL DEPT AUX 025300 POST OFFICE - PHYSICAL PLANT 3.00 67,010 108,393 862,800 971,19304350 POLICE FORFEITURE SALE AUX 026100 UNIVERSITY POLICE 10,347 10,34704351 POLICE RAPE AGRESS DEF AUX 026100 UNIVERSITY POLICE 5.65 192,707 288,223 149,751 437,974


VP/FUND

EXHIBIT C



SUMMARY OF OPERATING EXPENDITURES BY OPERATING UNIT/FUND/VP AREA & DEPARTMENT

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EXHIBIT C




04700 VICE PRESIDENT ADMIN SVCS 020100 VP ADMINISTRATIVE SERVICES 0 14,487 14,48704701 VP ADM BLDG MOD & ALT AUX 020100 VP ADMINISTRATIVE SERVICES 513,340 513,34004703 PATEL CHARTER SCHOOL 020100 VP ADMINISTRATIVE SERVICES 19,235 19,23504731 PUBLIC SAFETY AUX 026000 PUBLIC SAFETY 50,140 50,140

ADMINISTRATIVE SERVICES TOTAL 60.57 2,476,058 4,367,520 566,690 0 3,926,821 8,861,031BUSINESS & FINANCE

02000 ADMINISTRATIVE OVERHEAD AUX 014000 UNIV AUDIT & COMPLIANCE OFFICE 3.00 167,044 219,147 29,175 248,32202000 ADMINISTRATIVE OVERHEAD AUX 020600 UNIVERSITY CONTROLLER'S OFFICE 20.50 681,014 961,134 7,498 137,685 1,106,31702000 ADMINISTRATIVE OVERHEAD AUX 021000 BUDGET AND POLICY ANALYSIS 0.86 38,175 365,896 365,89602000 ADMINISTRATIVE OVERHEAD AUX 027900 PURCHASING & PROPERTY 6.63 175,461 254,915 4,357 68,182 327,45402000 ADMINISTRATIVE OVERHEAD AUX 031000 SR. VP - BUSINESS AND FINANCE 2.00 108,762 141,291 41,482 1,640,288 1,823,06102101 AUX SVC ADMINISTRATION AUX 027000 AUXILIARY ADMINISTRATION 7.00 427,848 547,404 5,000 125,862 678,26602102 AUX SVC RESERVE AUX 027000 AUXILIARY ADMINISTRATION 109,000 109,00002106 AUX SVC SURPLUS PROPERTY AUX 027900 PURCHASING & PROPERTY 3.27 114,419 156,809 44,478 201,28702201 BOOKSTORE TAMPA AUX 027700 BOOKSTORE 315,010 315,01002203 BOOKSTORE HSC AUX 027700 BOOKSTORE 17,374 17,37402204 BOOKSTORE OFFICE STORES AUX 027700 BOOKSTORE 1.00 23,088 36,117 36,11702303 MGMT SVC ID/DEBIT CARD AUX 021500 CONTRACT MANAGEMENT 1.00 26,260 39,783 39,78302305 MGMT SVC TAREK'S CAFE AUX 021500 CONTRACT MANAGEMENT 3,270 3,27002306 MGMT SVC CHINSEGUT HILL AUX 021500 CONTRACT MANAGEMENT 2.00 43,511 64,728 7,330 9,109 81,16702307 MGMT SVC UNIV FOOD SVC AUX 021500 CONTRACT MANAGEMENT 1,133,600 1,133,60002801 BUSINESS AND FINANCE AUX 031000 SR. VP - BUSINESS AND FINANCE 1,000 1,00003801 PTS DECAL FEE PROJ AUX 028200 PARKING AND TRANSPORTATION SVC 226,720 226,72003804 PTS TRANSPORTATION 028200 PARKING AND TRANSPORTATION SVC 37.00 1,026,805 1,445,962 422,000 1,253,440 3,121,40203805 PTS PS RESERVE AUX 028200 PARKING AND TRANSPORTATION SVC 436,000 436,00003806 PTS PARKING OPERATIONS AUX 028200 PARKING AND TRANSPORTATION SVC 46.50 1,465,411 2,006,413 100,000 1,993,645 4,100,05803809 PTS TRANSPORTATION RESERVE AUX 028200 PARKING AND TRANSPORTATION SVC 436,000 436,00004002 UCO TRANSCRIPT AUX 020600 UNIVERSITY CONTROLLER'S OFFICE 1.00 22,330 31,187 22,713 53,90004006 UCO OPERATING LATE FEE AUX 020600 UNIVERSITY CONTROLLER'S OFFICE 12.50 387,339 544,187 55,450 103,926 703,56304305 UNIVERSITY TREASURER 023000 UNIVERSITY TREASURER 2.73 224,844 331,751 813,366 1,145,11704925 A&P COUNCIL SPONSORED EVENTS 036000 A&P COUNCIL / USPS SENATE 10,655 10,65574000 DEBT 1994 BOOKSTORE 027700 BOOKSTORE 710,200 710,20075001 DEBT PARKING GARAGE PHASE 2 028200 PARKING AND TRANSPORTATION SVC 964,606 964,60675002 DEBT PARKING GARAGE PHASE 3 028200 PARKING AND TRANSPORTATION SVC 1,297,974 1,297,97475003 DEBT PARKING GARAGE PHASE 4 028200 PARKING AND TRANSPORTATION SVC 1,300,656 1,300,656

BUSINESS & FINANCE TOTAL 146.99 4,932,311 7,146,724 643,117 0 13,203,934 20,993,775INFORMATION TECHNOLOGY

01029 IT USF COMPUTER STORE 351000 INFORMATION TECHNOLOGY 179,114 42,617 221,73101029 IT USF COMPUTER STORE 351100 COMPUTER STORE 10.00 337,846 451,508 99,475 16,718,673 369,581 17,639,23702000 ADMINISTRATIVE OVERHEAD AUX 351000 INFORMATION TECHNOLOGY 8.82 308,637 442,506 11,825 30,855 485,18602303 MGMT SVC ID/DEBIT CARD AUX 351000 INFORMATION TECHNOLOGY 20,747 20,747

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EXHIBIT C




02303 MGMT SVC ID/DEBIT CARD AUX 351100 COMPUTER STORE 2.00 84,783 109,194 21,754 80,495 211,44303403 ITM FMIS 034703 IT FMIS 1.00 50,000 003406 IT AUX 034800 IT EDP 16.50 689,218 958,815 2,522,942 3,481,75703406 IT AUX 351000 INFORMATION TECHNOLOGY 0 63,583 3,105,749 3,169,33204200 RESIDENT SERVICES AUX 351000 INFORMATION TECHNOLOGY 1.00 35,925 46,435 46,43504307 SA SHARE SERVICES CENTER 351000 INFORMATION TECHNOLOGY 7.00 294,069 387,555 387,55504900 AUX OPERATIONS OTR AUX 034900 IT STD DEVELOP SOFTWARE SVCS 2.00 62,140 005200 ACADEMIC COMPUTING AUX 351000 INFORMATION TECHNOLOGY 72.68 4,540,498 5,808,749 46,925 2,699,724 8,555,39805201 IT CLASSROOM TECHNOLOGIES 351000 INFORMATION TECHNOLOGY 9.00 285,249 382,358 97,527 28,900 508,785

INFORMATION TECHNOLOGY TOTAL 130.00 6,688,365 8,587,120 520,203 16,718,673 8,901,610 34,727,606STUDENT AFFAIRS

02000 ADMINISTRATIVE OVERHEAD AUX 031100 CTR 4 VICTIM ADVOCACY&VIOLENCE 1.93 67,932 86,396 86,39602000 ADMINISTRATIVE OVERHEAD AUX 043100 VICTIM'S ADVOCACY & VIOL PREV 0.50 15,369 20,251 20,25102500 CAMPUS RECREATION AUX 045000 CAMPUS RECREATION 1.00 24,203 40,058 133,378 407,565 581,00103600 MARSHALL CENTER AUX 042700 MARSHALL STUDENT CENTER 13.00 476,343 694,499 37,002 1,172,077 1,903,57803601 STUDENT UNION ENHANCEMT FEE 042700 MARSHALL STUDENT CENTER 1,320,000 1,320,00004200 RESIDENT SERVICES AUX 043500 HOUSING & RESIDENTIAL ED 141.65 4,214,734 5,808,646 1,129,589 9,924,904 16,863,13904272 H&RE R&R RESERVE 043500 HOUSING & RESIDENTIAL ED 1,091,825 1,091,82504300 STUDENT AFFAIRS AUX 040100 VP STUDENT AFFAIRS 0.40 70,000 84,673 333,020 417,69304300 STUDENT AFFAIRS AUX 040200 ASST. VP/DEAN OF STUDENTS 004300 STUDENT AFFAIRS AUX 040201 STUDENT RIGHTS & RESPONSIBILITY 0.45 18,067 23,637 16,700 30,153 70,49004300 STUDENT AFFAIRS AUX 040400 ASSOC VP FOR STUDENT AFFAIRS 004300 STUDENT AFFAIRS AUX 040401 NEW STUDENT PROGRAMS 14,500 34,141 48,64104300 STUDENT AFFAIRS AUX 040402 LEADERSHIP DEVELOPMENT 15,600 15,60004300 STUDENT AFFAIRS AUX 040600 ASST. VP FOR STUDENT AFFAIRS 3.00 227,134 286,893 21,272 308,16504300 STUDENT AFFAIRS AUX 040700 STD AFFAIR SHARED SERVICES CTR 3.84 249,874 299,767 299,76704300 STUDENT AFFAIRS AUX 042600 COMMUNICATIONS & MARKETING 68,640 4,730 73,37004300 STUDENT AFFAIRS AUX 049200 STUDENT AFFAIRS COPYWRITE LIC 30,000 30,00004301 SA STUDENT HEALTH SVCS AUX 043000 STUDENT HEALTH SERVICES 56.85 3,160,038 4,086,175 69,200 86,000 1,408,733 5,650,10804306 SA CONFERENCING & SPECL EVENTS 040600 ASST. VP FOR STUDENT AFFAIRS 1.00 56,000 77,479 77,47904306 SA CONFERENCING & SPECL EVENTS 042800 CONFERENCING & SPECIAL EVENTS 0 11,000 29,682 40,68204307 SA SHARE SERVICES CENTER 040700 STD AFFAIR SHARED SERVICES CTR 20.65 1,047,895 1,366,137 63,360 253,082 1,682,57904310 SA STUDENT PUBLICATIONS AUX 044600 STUDENT PUBLICATIONS 4.00 184,387 247,292 117,850 210,953 576,09504311 SA STD'T RIGHTS & RESPONSIBLTY 040201 STUDENT RIGHTS & RESPONSIBILITY 2,000 2,240 4,24004321 STUDENT DISABILITY SERV ASL 048200 STUDENT DISABILITY SERVICES 5,300 5,30004330 COUNSELING CENTER AUX 041500 COUNSELING CENTER 24.53 1,728,075 2,137,278 135,633 272,785 2,545,69604335 VETERAN'S SERVICES AUXILIARY 041000 VETERAN'S SERVICES 6,000 81,031 87,03104340 SA STUDENT HEALTH FEES 040800 SA AVP FOR WELLNESS 3.50 243,512 304,723 4,770 309,49304340 SA STUDENT HEALTH FEES 041100 WELLNESS USF 6.50 306,946 385,543 385,54304341 ASST VP FOR WELLNESS 040800 SA AVP FOR WELLNESS 40,538 40,53804342 WELLNESS EDUCATION & PROMOTION 041100 WELLNESS USF 124,514 163,798 288,312

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EXHIBIT C




04343 STUDENTS OF CONCERN ASST TEAM 041600 STUDNTS OF CONCERN ASSIST TEAM 20,415 20,41504344 ADVOCACY & VIOLENCE PREVENTION 043100 VICTIM'S ADVOCACY & VIOL PREV 2.57 137,265 169,871 12,175 57,338 239,38404901 SG AUXILIARY OPERATIONS 080000 SG BRANCHES AND AGENCIES 56,000 42,000 98,000

STUDENT AFFAIRS TOTAL 285.37 12,227,774 16,119,318 1,941,541 142,000 16,977,952 35,180,811UNIVERSITY COMMUNICATIONS & MARKETING

05331 UCM ADVERTISING REVENUE 062000 UNIV COMMUNICATIONS & MARKETING 2,520 2,52005350 PHOTOGRAPHY AUX 062000 UNIV COMMUNICATIONS & MARKETING 3,450 3,45005360 WUSF TOWER RENT AUX 066000 PUBLIC BROADCASTING 2,156 2,15605370 WUSF TV SALES AUX 066100 WUSF-TV 40,996 40,99605371 WUSF 13TH CIRCUIT 066100 WUSF-TV 21.80 684,326 871,179 5,858 73,758 950,79505380 WUSF FM RADIO AUX 066200 WUSF-FM 35,685 35,685

UNIVERSITY COMMUNICATIONS & MARKETING TOTAL 21.80 684,326 871,179 0 5,858 158,565 1,035,602RESEARCH & INNOVATION

02401 RES LAB FOR COMP BIOMED AUX 790900 COMPARATIVE MEDICINE 18.00 664,824 916,971 290,900 2,943,268 4,151,13902402 RES DSR RES COMPLIANCE AUX 791000 DIV OF RESEARCH COMPLIANCE 7.90 436,061 560,759 24,300 249,073 834,13202420 FCOE DDI CORE FACILITIES AUX 792000 FCOE - DRUG DISCOVERY & INNOV 36,000 36,000

RESEARCH & INNOVATION TOTAL 25.90 1,100,885 1,477,730 315,200 0 3,228,341 5,021,271ACADEMIC AFFAIRSCOLLEGE OF ARTS & SCIENCES

01001 CAS HUMAN RESOURCES INST AUX 120100 ARTS AND SCIENCES - DEAN 1.00 40,000 59,043 1,000 10,655 70,69801001 CAS HUMAN RESOURCES INST AUX 122300 ENGLISH 500 16,300 16,80001001 CAS HUMAN RESOURCES INST AUX 123100 GOVT & INTERNATIONAL AFFAIRS 4,075 5,300 9,37501001 CAS HUMAN RESOURCES INST AUX 124900 MATHEMATICS & STATISTICS 11,000 11,00001001 CAS HUMAN RESOURCES INST AUX 125500 PSYCHOLOGY 365 36501003 CAS CTR APPLIED ANTHROPOLOGY AUX 120500 ANTHROPOLOGY 1,100 2,250 3,35001004 CAS ANTHROPOLOGY VEHICLE AUX 120500 ANTHROPOLOGY 1,200 1,20001005 CAS ANTHROPOLOGY LAB FEE AUX 120500 ANTHROPOLOGY 4,000 4,00001006 CAS CELL MBB LAB FEES AUX 121000 CELL, MOLECULAR & MICRO BIOLGY 175,000 175,00001007 CAS BIOLOGY DNA AUX 121000 CELL, MOLECULAR & MICRO BIOLGY 7,703 7,70301009 CAS CHEMISTRY LAB FEES AUX 121300 CHEMISTRY 180,000 180,00001014 CAS BOTANICAL GARDENS AUX 122700 GEOGRAPHY, ENVIRON & PLANNING 2.00 113,292 143,036 10,440 11,000 23,750 188,22601015 CAS GEOLOGY LAB FEES AUX 122500 GEOLOGY 21,000 21,00001016 CAS COASTL RSRCH LAB MAINT AUX 122500 GEOLOGY 1,100 1,520 2,62001017 CAS CTR GEO CHEMICAL ANALY AUX 122500 GEOLOGY 1,000 10,000 11,00001019 CAS GEOPHYSICAL EQUIP RENT AUX 122500 GEOLOGY 150 900 1,05001021 CAS SMC PRODUCTIONS SVC AUX 124700 MASS COMMUNICATIONS 5,000 5,050 10,05001022 CAS MASS COMMUN LAB FEES AUX 124700 MASS COMMUNICATIONS 25,000 25,00001023 CAS PHYSICS LAB FEES AUX 125300 PHYSICS 92,000 92,00001024 CAS PSYCHOLOGICAL SERV CTR AUX 125500 PSYCHOLOGY 6,100 17,400 23,50001028 CAS CHEMISTRY PEPTIDE FACILITY 121300 CHEMISTRY 39,000 39,00001030 CAS STRUCTURAL CHEMISTRY CENTR 121300 CHEMISTRY 67,219 6,000 73,219

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EXHIBIT C




01031 CAS CHEMISTRY NMR CENTER 121300 CHEMISTRY 2,500 35,500 38,00001035 CAS COLLEGE OF THE BAHAMAS 124800 SCHOOL OF INFORMATION 45,265 45,26501038 CAS LIBRARY INFO SCIENCE 124800 SCHOOL OF INFORMATION 2.11 95,334 120,050 86,371 70,000 276,42101039 CAS GEOGRAPHY LAB FEES 122700 GEOGRAPHY, ENVIRON & PLANNING 1,800 1,80001040 CAS FAC & EQUIP FEES - CMMB 121000 CELL, MOLECULAR & MICRO BIOLGY 46,000 46,00001041 CAS FAC & EQUIP FEES - CHMSTRY 121300 CHEMISTRY 251,000 251,00001042 CAS FAC & EQUIP FEES - ENGLISH 122300 ENGLISH 18,140 18,14001043 CAS FAC & EQUIP FEES - GEOGRPY 122700 GEOGRAPHY, ENVIRON & PLANNING 10,000 10,00001044 CAS FAC & EQUIP FEES - GEOLOGY 122500 GEOLOGY 3,750 3,75001045 CAS FAC & EQUIP FEES - PHYSICS 125300 PHYSICS 66,000 66,00001046 CAS FAC & EQUIP FEES - MS COMM 124700 MASS COMMUNICATIONS 85,075 85,07501048 CAS ANTHROPOLOGY FORENSIC EDUC 120500 ANTHROPOLOGY 1,150 1,15001049 CAS LANGUAGE LAB AUXILIARY 124100 WORLD LANGUAGES 19,200 33,100 52,30001050 CAS GEOL - STABLE ISOTOPE LAB 122500 GEOLOGY 17,200 22,000 39,20001052 FL INSTITUTE OF GOV'T AUX 123300 FLA INST OF GOVERNMENT 0.50 35,918 45,147 71,132 116,27901053 ALLIANCE 4 INTEG SPATIAL TECH 120106 AIST: SPACIAL TECHNOLOGIES 0.75 50,000 62,266 135,000 247,495 444,76101054 CAS INTEGRTVE BIOLOGY LAB FEES 121100 INTEGRATIVE BIOLOGY 20,300 20,30001055 CAS FAC & EQUIP FEES - INT BIO 121100 INTEGRATIVE BIOLOGY 44,300 44,30001056 CAS INTG BIO CORE FACILITY FEE 121100 INTEGRATIVE BIOLOGY 37,677 37,67701058 CAS CMMB RSRCH CORE FACILITY 121000 CELL, MOLECULAR & MICRO BIOLGY 10,000 10,00001059 CAS INTEG BIOLOGY VEHICLES 121100 INTEGRATIVE BIOLOGY 1,000 1,00001060 CAS SELF-FUNDED 120100 ARTS AND SCIENCES - DEAN 6,000 6,00001060 CAS SELF-FUNDED 121700 COMMUNICATION 33,800 33,80001060 CAS SELF-FUNDED 123700 HUMANITIES & CULTURAL STUDIES 14,100 14,10001060 CAS SELF-FUNDED 124100 WORLD LANGUAGES 001060 CAS SELF-FUNDED 140300 ECONOMICS 001061 CAS FAC & EQUIP FEES - HCS 123700 HUMANITIES & CULTURAL STUDIES 50 5001062 CAS FAC & EQUIP FEES - PSYCH 125500 PSYCHOLOGY 10 1001063 CAS HCS GO WEST EXPEDITION 123700 HUMANITIES & CULTURAL STUDIES 37,100 37,10001064 CTR FOR MATH SERVICES AUX 124900 MATHEMATICS & STATISTICS 5,000 200 5,20001901 ARC ERSI TRAINING COURSE AUX 122700 GEOGRAPHY, ENVIRON & PLANNING 11,350 11,350

COLLEGE OF ARTS & SCIENCES TOTAL 6.36 334,544 496,761 343,636 11,000 1,830,787 2,682,184COLLEGE OF BEHAVIORAL & COMMUNITY SCIENCES

01012 BCS CSD CLINIC AUX 121900 COMM SCIENCES & DISORDERS 3.26 146,743 226,778 60,000 50,000 51,000 387,77801013 BCS CRIMINOLOGY AUX 122100 CRIMINOLOGY 13,000 13,00001026 BCS REHABILITATION LAB FEE AUX 125700 REHABILITATION COUNSELING 3,774 3,77401033 BCS CSD LAB FEE AUX 121900 COMM SCIENCES & DISORDERS 8,000 8,00001036 BCS MASTERS CRIMINAL JUSTICE 122100 CRIMINOLOGY 54,000 57,000 111,00001037 BCS COM & SPEECH DISORDER ONLN 121900 COMM SCIENCES & DISORDERS 19,000 7,450 26,45001047 BCS CSD FAC & EQUIP FEES AUX 121900 COMM SCIENCES & DISORDERS 39,500 39,50001057 BCS REHABILITATION ITOPP GRANT 125700 REHABILITATION COUNSELING 85 85

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EXHIBIT C




03101 FMH COMMUNITY SVC AUX 581000 FMHI DEAN'S OFFICE 1.00 30,000 44,105 9,690 122,564 176,35903102 FMH SPACE RENTAL AUX 581400 FMHI SPACE RENTAL 10,000 23,806 33,80603103 FMH TRAINING SUPPORT AUX 581800 FMHI TRAINING SUPPORT 2,000 4,240 6,24003104 FMH HIV ED AND RES AUX 582000 MHLP MENTAL HEALTH LAW POLICY 5,000 5,00003105 FMH COMMUNITY SVC AUX - AMH 586000 AGING & MENTL HLTH DISPARITIES 1.00 33,909 44,166 2,798 46,96403106 FMH COMMUNITY SVC AUX - CFS 583001 CFS-ADMIN & COMMUNICATION 1.57 82,682 113,557 15,580 35,087 164,22403107 FMH COMMUNITY SVC AUX - MHLP 582000 MHLP MENTAL HEALTH LAW POLICY 1.40 84,827 110,156 2,000 47,144 159,30003110 SOCIAL WORK FIELD EDUC FEES 126100 SOCIAL WORK 10,250 8,973 19,22303111 FMHI ABA PROGRAM AUXILIARY 583001 CFS-ADMIN & COMMUNICATION 1.00 35,400 50,346 42,000 29,774 122,12003112 CFS ONLINE LEARNING AUXILIARY 583001 CFS-ADMIN & COMMUNICATION 1.00 40,000 55,662 13,000 13,993 82,65503113 CFS THE LEARNING ACADEMY 583001 CFS-ADMIN & COMMUNICATION 0.75 9,500 20,413 27,000 15,232 62,64504930 FL POLICY EXCH CTR AGING AUX 122900 SCHOOL OF AGING STUDIES 0.03 1,227 1,825 10,000 16,729 28,554

COLLEGE OF BEHAVIORAL & COMMUNITY SCIENCES TOTAL 11.02 464,288 667,008 274,520 50,000 505,149 1,496,677COLLEGE OF BUSINESS

01101 COBA TQM ROUNDTABLE AUX 140600 MARKETING 7,868 7,86801102 COBA CEDR AUXILARY 141000 CEDR 3,500 3,50001103 COBA BCC AUXILIARY 141100 BUSINESS COMPUTER CENTER 2,000 2,00001106 COBA EXECUTIVE MBA AUXILIARY 142500 COBA EXECUTIVE PROGRAM 2.95 136,401 181,877 43,000 300,600 525,47701108 COBA GRAD PROGRAM MANAGEMENT 141400 GRADUATE ADVISING 12,038 12,03801109 COBA SBDC EDUCATIONAL PROGRAMS 142400 SMALL BUSINESS DEVELOP CENTER 0.50 25,097 29,005 8,300 2,925 40,23001110 COBA ISDS IISM REVENUE AUX 140700 INFO SYSTEMS & DECISION SCIENC 3,000 13,800 16,80001112 COBA EXE & PROF EDUCATION 140100 BUSINESS ADM - DEAN'S OFFICE 1,700 1,70001113 CEDR ECONOMIC CONFERENCE FUND 141000 CEDR 5,300 5,30001114 COBA ROOM RENTAL & MAINTENANCE 140100 BUSINESS ADM - DEAN'S OFFICE 4,000 4,00001116 COBA LATE GRAD APPLICATION FEE 141300 UNDERGRADUATE ADVISING 1.00 36,940 54,395 54,39501117 COBA SINGAPORE PROGRAM AUX 140100 BUSINESS ADM - DEAN'S OFFICE 12,226 26,803 39,02901118 COBA ARMY CORPS AUX 140200 ACCOUNTING 671 67101119 COBA LEAN MANAGEMENT AUX 140100 BUSINESS ADM - DEAN'S OFFICE 15,000 13,850 28,85001120 COBA SOA CPA REVIEW 140200 ACCOUNTING 0.15 5,000 7,601 1,394 8,99501121 COBA CORPORATE EDUCATION AUX 140100 BUSINESS ADM - DEAN'S OFFICE 600 60001121 COBA CORPORATE EDUCATION AUX 141000 CEDR 100 10001122 COBA ISDS MATERIAL&SUPPLY FEE 140700 INFO SYSTEMS & DECISION SCIENC 8,000 8,00001123 COBA IMPROV CLASS AUX 140100 BUSINESS ADM - DEAN'S OFFICE 37,250 37,25001124 COBA FAC & EQUIP FEES - ISDS 140700 INFO SYSTEMS & DECISION SCIENC 4,000 4,00001126 COBA BULLS BUSINESS COMMUNITY 141300 UNDERGRADUATE ADVISING 0.76 28,250 37,270 2,288 39,55801127 COBA MGMT THROUGH CONSTRUCTIVE 140100 BUSINESS ADM - DEAN'S OFFICE 5,200 7,500 12,70001128 COBA ISDS PRACTICE CENTER AUX 140700 INFO SYSTEMS & DECISION SCIENC 87,000 5,492 92,49201129 COBA SIX SIGMA AUX 140100 BUSINESS ADM - DEAN'S OFFICE 7,000 10,600 17,60001130 COBA SELF-FUNDED 140100 BUSINESS ADM - DEAN'S OFFICE 001131 COBA PERU PROGRAM AUX 140100 BUSINESS ADM - DEAN'S OFFICE 38,800 38,800

COLLEGE OF BUSINESS TOTAL 5.37 231,688 310,148 180,726 0 511,079 1,001,953

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VP/FUND

EXHIBIT C




COLLEGE OF EDUCATION01200 EDU PE MATERIAL & SUPPLY FEES 173200 PHYS ED WELLNESS SPORTS STUDY 15,610 15,61001203 EDU INTL JNL EARLY CHILDHD AUX 172100 CHILDHOOD/LANG.ARTS/READING 525 52501204 EDU SECONDARY EDUCATION AUX 172400 SECONDARY EDUCATION 0.22 6,910 9,412 588 10,00001205 EDU SCATT MDSE SALE AUX 174100 SUNCOAST AREA TCHR TRNG 1,000 4,000 6,130 11,13001206 EDU PRESCHOOL CREATIVE LRN AUX 174600 PRESCHOOL CREATIVE LEARNING 11.00 357,792 465,198 50,000 131,700 646,89801209 EDU SCHOOL SURVEY AUX 177700 DAVID C ANCHIN CENTER 13,454 13,45401210 EDU COL SUPPORT SERVICES 170900 COE-COL SUPPORT SERVICES 142,863 111,798 254,66101211 EDU CREAM AUX 171100 EDU MEASURES & RESEARCH 2,062 258 2,32001213 EDU CHILD ED MATERIAL & SUPPLY 172100 CHILDHOOD/LANG.ARTS/READING 2,100 2,10001214 EDU HEALTH & EXERCISE SCI. LAB 173200 PHYS ED WELLNESS SPORTS STUDY 3,017 734 3,75101216 EDU SECONDARY ED LAB FEES AUX 172400 SECONDARY EDUCATION 4,560 4,56001217 EDU ANCHIN TECO ROOM AUX 177700 DAVID C ANCHIN CENTER 1.28 51,500 73,258 210,000 248,000 531,25801218 EDU JAMAICA PROGRAM AUX 172100 CHILDHOOD/LANG.ARTS/READING 2,500 34,000 36,50001219 EDU IIRP TRAINING AUX 174800 INST FOR AT RISK INFANTS 4,700 300 5,00001220 FCIT SELF-FUNDED WORKSHOPS AUX 174400 FLA CTR FOR INSTR COMPUTING 195,000 308,283 503,28301221 EDU STAVROS AUXILIARY 174000 CTR FOR ECONOMIC EDU 29,000 29,00001222 EDU SUNCOAST YOUNG AUTHORS AUX 172100 CHILDHOOD/LANG.ARTS/READING 1,590 1,59004448 UG OFF CAMPUS FEE 170800 COE-STDT ACAD SERVICES 33,920 33,92004449 UG LATE GRAD APPLICATION FEE 170800 COE-STDT ACAD SERVICES 530 530

COLLEGE OF EDUCATION TOTAL 12.50 416,202 548,868 610,142 4,000 943,080 2,106,090COLLEGE OF ENGINEERING

01300 ENG AUXILIARY OPERATIONS 210600 ELECTRICAL ENGINEERING 9,010 9,01001301 ENG COMP SVC AUX 210900 ENGR TECH SUPPORT SVCS 30,735 30,73501303 ENG CMR LAB AUX 211200 CENTER FOR MICRO ELECTRONICS 15,000 80,255 95,25501307 ENG COMPUTING LAB FEES AUX 210900 ENGR TECH SUPPORT SVCS 3,000 3,00001308 ENG CIVIL ENGINEERING AUX 210400 CIVIL & ENVIRONMENTAL ENGR 7,000 7,00001309 ENG MECH ENGR LAB FEES AUX 210500 MECHANICAL ENGINEERING 8,800 8,80001310 ENG CHEM ENGR LAB FEES AUX 210700 CHEMICAL & BIOMEDICAL ENGNRNG 9,300 9,30001311 ENG CUTR ANNUAL CONFERENCES 211700 CTR FOR URBAN TRANSPORTATION 25,000 50,000 75,00001312 ENG ELECTRICAL ENGR LAB FEE 210600 ELECTRICAL ENGINEERING 3,200 3,20001313 ENG CIVIL ENGR LAB FEE AUX 210400 CIVIL & ENVIRONMENTAL ENGR 22,000 22,00001314 ENG COMPUTER SCIENCE LAB FEE 210800 COMPUTER SCIENCE ENGINEERING 3,000 3,00001315 ENG FAC & EQUIP FEES - MECHNCL 210500 MECHANICAL ENGINEERING 42,400 42,40001316 ENG FAC & EQUIP FEES - ELECTRC 210600 ELECTRICAL ENGINEERING 34,980 34,98001317 ENG FAC & EQUIP FEES - COM SCI 210800 COMPUTER SCIENCE ENGINEERING 33,920 33,92001318 ENG FAC & EQUIP FEES - COM SVC 210900 ENGR TECH SUPPORT SVCS 29,400 29,40001319 ENG FAC & EQUIP FEES - IND MGT 210300 INDUSTRIAL & MGMT SYSTEMS 6,465 6,46501320 ENG FAC & EQUIP FEES - CHM&BIO 210700 CHEMICAL & BIOMEDICAL ENGNRNG 3,180 3,18001321 ENG FAC & EQUIP FEES - CIV&ENV 210400 CIVIL & ENVIRONMENTAL ENGR 27,560 27,560

COLLEGE OF ENGINEERING TOTAL 0.00 0 0 40,000 0 404,205 444,205

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EST. CURR RATE




VP/FUND

EXHIBIT C




COLLEGE OF MARINE SCIENCE01403 MS CTR AUX (INACTIVE) 250000 MARINE SCIENCES 2.00 37,296 61,971 61,97101406 MS ICPM AUX 250000 MARINE SCIENCES 5,000 5,00001408 MS EQUIP AUX 250000 MARINE SCIENCES 5,000 5,00001409 MS ISOT AUX 250000 MARINE SCIENCES 74,000 74,00001410 MS SUBC AUX 250000 MARINE SCIENCES 10,000 10,00001412 MS SIMA AUX 250000 MARINE SCIENCES 1,000 1,00001416 MS MARINE SHOP AUX 250000 MARINE SCIENCES 64,000 64,00001417 MS CLAM BAYOU HOUSE AUX 250000 MARINE SCIENCES 15,000 15,00001418 MS VEHICLE USAGE-STATE CARS 250000 MARINE SCIENCES 3,500 3,50001419 MS WEATHERBIRD II AUX 250000 MARINE SCIENCES 130,000 595,000 725,00003001 FIO BELLOWS AUX 471000 FLORIDA INST OF OCEANOGRAPHY 10.50 269,296 409,380 5,000 263,500 677,88003002 FIO SUNCOASTER AUX 471000 FLORIDA INST OF OCEANOGRAPHY 0.50 15,369 22,480 22,48003003 FIO KEYS MARINE LAB AUX 471000 FLORIDA INST OF OCEANOGRAPHY 1.00 19,019 31,414 15,000 180,500 226,914

COLLEGE OF MARINE SCIENCE TOTAL 14.00 340,980 525,245 150,000 0 1,216,500 1,891,745COLLEGE OF THE ARTS

01801 VPA FA DEAN'S AUX 240100 COTA DEAN 2,000 3,150 5,15001802 VPA SCHOOL OF MUSIC AUX 240200 COTA SCHOOL OF MUSIC 22,000 47,400 69,40001803 VPA SCHOOL OF MUSIC LAB AUX 240200 COTA SCHOOL OF MUSIC 33,800 33,80001804 VPA THEATRE AUX 240300 COTA SCHOOL OF THEATRE 8,000 132,200 140,20001805 VPA THEATRE SPECIAL AUX 240300 COTA SCHOOL OF THEATRE 9,000 9,00001806 VPA VA MATERIALS AUX 240400 COTA SCHOOL OF ART&ART HISTORY 63,200 63,20001807 VPA PHOTO PRINT AUX 240400 COTA SCHOOL OF ART&ART HISTORY 8,684 8,68401808 VPA ART GENERAL AUX 240400 COTA SCHOOL OF ART&ART HISTORY 5,000 29,139 34,13901810 VPA FAE PRODUCTION AUX 240700 COTA PRODUCTION 1.00 32,730 44,121 100,000 154,700 298,82101812 VPA UNIV GALLERIES AUX 241200 CVPA USF ART MUSEUM 10,600 9,200 19,80001813 VPA USF CONT ART MUSEUM AUX 241200 CVPA USF ART MUSEUM 100 100 8,700 8,90001814 VPA COMPUTING SERVICES AUX 240200 COTA SCHOOL OF MUSIC 140 14001815 VPA MARCHING BAND LAB FEE AUX 241400 CVPA MARCHING BAND 12,000 12,00001816 VPA GRAPHIC STUDIO 242000 CVPA GRAPHICSTUDIO 125,000 128,000 253,00001817 VPA SOA GRAD STUDIO DEPOSITS 240400 COTA SCHOOL OF ART&ART HISTORY 2,700 2,70001818 VPA FAC & EQUIP FEES- ART HIST 240400 COTA SCHOOL OF ART&ART HISTORY 161,300 161,30001819 VPA FAC & EQUIP FEES - MUSIC 240200 COTA SCHOOL OF MUSIC 58,400 58,40001820 VPA FAC & EQUIP FEES - DANCE 240300 COTA SCHOOL OF THEATRE 25,500 25,50001822 USF MARCHING BAND AUX 241400 CVPA MARCHING BAND 100 3,300 3,40001900 ARC MATERIALS & SUPPLY FEE AUX 330000 SCHOOL OF ARCHITECTURE 48,000 48,00001901 ARC ERSI TRAINING COURSE AUX 331000 FL CTR COMMUNITY DESIGN RSCH 0.03 1,412 1,771 1,771

COLLEGE OF THE ARTS TOTAL 1.03 34,142 45,892 272,800 100 938,513 1,257,305UNIVERSITY COLLEGE (FORMERLY ECAMPUS)

03700 CE ADMIN AUXILIARY 460600 UC CONTINUING EDUCATION 13.20 572,047 781,163 10,188 69,696 861,04703700 CE ADMIN AUXILIARY 460601 UC PROFESSIONAL WORKFORCE DEV 175,336 483,633 658,969

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EST. CURR RATE




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EXHIBIT C




03701 CE OSHER INSTITUTE 460600 UC CONTINUING EDUCATION 3.65 121,380 165,122 165,12203701 CE OSHER INSTITUTE 460601 UC PROFESSIONAL WORKFORCE DEV 21,199 41,798 62,99703703 CE RESERVE CONTINGENCY FUND 460600 UC CONTINUING EDUCATION 53,919 26,965 80,88403704 CE TESTING SERVICES 460600 UC CONTINUING EDUCATION 3.65 121,639 163,727 163,72703704 CE TESTING SERVICES 460604 UC TESTING SERVICES 25,359 48,621 73,98003710 CE PWD COURSES 460601 UC PROFESSIONAL WORKFORCE DEV 45 99 14403717 CE FINANCIAL PLANNER COURSES 460601 UC PROFESSIONAL WORKFORCE DEV 9 9 1803725 EO DISTANCE LEARNING FEES 460100 UNIVERSITY COLLEGE 7.00 465,111 561,270 59,228 964,114 1,584,61203725 EO DISTANCE LEARNING FEES 460400 UC CTR 21ST TEACHING EXCELLNCE 2.00 139,253 166,061 13,928 20,637 200,62603725 EO DISTANCE LEARNING FEES 460401 UC MULTIMEDIA INNOVATION TEAM 20.20 1,166,500 1,541,639 487,097 479,650 2,508,38603725 EO DISTANCE LEARNING FEES 460800 UC METRO INITIATIVES 9.00 481,181 588,532 28,364 80,313 697,20903726 EO APEX CE 460100 UNIVERSITY COLLEGE 151,301 166,018 317,31903727 UC SELF-FUNDED PROGRAMS 460100 UNIVERSITY COLLEGE 12,787 10,638 23,42503728 UC PRE-COLLEGE SELF FUND PROG 460100 UNIVERSITY COLLEGE 14,263 12,269 26,53203730 EO MIT AUX 460401 UC MULTIMEDIA INNOVATION TEAM 1.80 131,239 167,809 161,005 80,223 409,03703734 EO GRAD CERTS PROG APP FEES 460500 UC GRADUATE CERTS 22,790 22,79003735 EO ONLINE GRAD CERTS PROGRAMS 460500 UC GRADUATE CERTS 41,178 41,178

UNIVERSITY COLLEGE TOTAL 60.50 3,198,350 4,135,323 1,214,028 0 2,548,651 7,898,002LIBRARY

04600 UNIVERSITY LIBRARY AUX 400100 UNIVERSITY LIBRARY 15,000 46,680 61,68004601 TPA LIBRARY LOST BOOKS 400400 UNIV LIBRARY PRINT RESOURCES 39,940 39,94026100 FLA CTR FOR LIBRARY AUTOMATION 400200 UNIVERSITY LIBRARY EQUIPMENT 201,119 201,119

LIBRARY TOTAL 0.00 0 0 15,000 0 287,739 302,739UNDERGRADUATE STUDIES

04100 ENROLLMENT PLANNING & MGT AUX 387700 CAREER CENTER 1.39 57,743 79,790 28,000 125,142 232,93204400 UNDERGRADUATE STUDIES AUX 380600 SCHOOL OF HOTEL/RESTAURANT MGT 1.00 26,785 40,389 40,389

UNDERGRADUATE STUDIES TOTAL 2.39 84,528 120,179 28,000 0 125,142 273,321GRADUATE STUDIES

04450 GRAD STUDENT ORIENT FEE AUX 390000 GRADUATE SCHOOL 71,379 71,37904451 GRAD STUDENT ADMISSION FEE AUX 390200 MARKETING & RECRUITING 2.26 79,530 106,596 42,927 149,52304452 GRAD THESIS/DISSERTN PROC FEE 390000 GRADUATE SCHOOL 1.81 63,208 87,372 1,868 89,24004453 GRAD GOING GREEN EXPO AUX 390000 GRADUATE SCHOOL 0 004454 GRAD MA IN GLOBAL SUSTAINABILITY 390500 SCH OF GLOBAL SUSTAINABILITY 17,600 292,000 309,600

GRADUATE STUDIES TOTAL 4.07 142,738 193,968 17,600 0 408,174 619,742INTO USF

03525 ENGLISH LANGUAGE PROGRAM 326000 INTO USF 50,000 1,085,000 60,000 1,195,00003526 INTO ADMINISTRATION 326000 INTO USF 8.00 609,444 789,104 140,000 40,750 969,85403527 PATHWAYS 326000 INTO USF 1,450,500 1,450,500

INTO USF TOTAL 8.00 609,444 839,104 1,225,000 0 1,551,250 3,615,354STUDENT SUCCESS

05101 UNDERGRAD ADMISSION FEE 371000 ADMISSIONS 1.00 57,170 75,506 21,325 348,674 445,505

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EST. CURR RATE




VP/FUND

EXHIBIT C




05103 REGISTRAR'S OFFICE 372000 REGISTRAR'S OFFICE 15.00 571,500 785,435 73,500 27,913 886,848STUDENT SUCCESS TOTAL 16.00 628,670 860,941 94,825 0 376,587 1,332,353OTHER ACADEMIC AFFAIRS AUXILIARIES

01952 HONORS LLC AUXILIARY 260000 HONORS COLLEGE 2,000 5,420 7,42003520 PATEL CENTER CONFERENCE AUX 321000 PATEL CTR 4 GLOBAL UNDERSTNDNG 7,000 7,00004150 FAIR AUX 410300 DECISION SUPPORT SYSTEMS 62,805 13,500 16,500 92,80504900 AUX OPERATIONS OTR AUX 480000 FL POLICY CTR FOR AGING 0.25 12,500 005100 ACADEMIC AFFAIRS ADMIN AUX 109000 ACADEMIC AFFAIRS UNIV WIDE 20,000 20,000

OTHER ACADEMIC AFFAIRS AUXILIARIES TOTAL 0.25 12,500 62,805 15,500 0 48,920 127,225ACADEMIC AFFAIRS TOTAL 141.48 6,498,074 8,806,242 4,481,777 65,100 11,695,776 25,048,895USF WORLD

03505 STUDY ABROAD & EXCHANGE PRGM 490100 OVERSEAS STUDY PROGRAM 2.00 64,381 85,540 178,582 1,653,495 1,917,617USF WORLD TOTAL 2.00 64,381 85,540 178,582 0 1,653,495 1,917,617TPA CONTROL

02000 ADMINISTRATIVE OVERHEAD AUX 008900 UNIVERSITY WIDE RESERVES 1,186,088 1,186,08804007 BANK CARD CONVENIENCE AUX 009000 UNIVERSITY BANK CARD CHARGES 1,000,000 1,000,000

TPA CONTROL TOTAL 0.00 0 0 0 0 2,186,088 2,186,088USF TAMPA TOTAL 822.41 35,374,873 48,336,953 8,669,610 16,931,631 62,978,333 136,916,527

(UNV) UNIVERSITY-WIDE03301 PAYROLL SAL OVERPYMT AUX 000100 PAYROLL CONTROL ACCOUNTS 1.00 19,019 31,414 31,41404500 UNIVERSITY WIDE AUX 008900 UNIVERSITY WIDE RESERVES 470,861 470,861

(UNV) UNIVERSITY-WIDE TOTAL 1.00 19,019 31,414 0 0 470,861 502,275USF TAMPA TOTAL (INCLUDING UNIVERSITY-WIDE) 823.41 35,393,892 48,368,367 8,669,610 16,931,631 63,449,194 137,418,802

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USF TAMPA

STUDENT ACTIVITIES

$0

$2,000,000

$4,000,000

$6,000,000

$8,000,000

$10,000,000

$12,000,000

$14,000,000

2007-08 2008-09 2009-10 2010-11 2011-12

REVENUE


$0

$2,000,000

$4,000,000

$6,000,000

$8,000,000

$10,000,000

$12,000,000

$14,000,000

2007-08 2008-09 2009-10 2010-11 2011-12

EXPENSE


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RECEIPTS/REVENUESREVENUE 8,365,995 8,805,167 8,773,967 9,303,616 9,458,998 10,010,719 11,212,000 11,966,365 11,675,227TRANSFERS-IN 7,500,000 7,184,676 7,293,414 8,764,505 7,393,178 7,170,021 1,000 7,097,620 0


EXPENDITURESEXPENSE 9,544,608 8,776,423 11,340,917 10,334,923 9,399,548 9,362,541 11,502,345 10,769,747 11,815,715TRANSFERS-OUT 7,600,000 12,287,579 8,180,432 8,755,254 6,594,962 7,170,070 1,466,264 8,447,269 852,165


ENDING BALANCE $7,314,626 $3,686,977 $233,009 $2,497,419 $3,355,085 $3,166,239 $1,410,630 $3,013,277 $2,020,624


BUDGET VS ACTUALS BY CAMPUSUSF TAMPA

STUDENT ACTIVITIES

2011-122010-112009-102008-092007-08

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RECEIPTS/REVENUES 84000 FEES 11,907,813 11,675,22785892 INTEREST 085000 OTHER NON OPERATING RECEIPTS 58,552


TRANSFERS IN 86666 TRANSFER IN - INTRA FUND 7,097,620



88021-29 SALARIES AND BENEFITS 76.14 3,583,041 76.14 3,762,02788030-39 OTHER PERSONAL SERVICES 2,182,193 2,474,411

88100 TRAVEL 598,823 462,73288200 TELEPHONE & TELECOMMUNICATIONS 97,916 99,13188250 CONTRACTUAL SERVICES 648,746 1,056,19988350 LIBRARY RESOURCES 74588400 COMPUTER RELATED-MATERIAL SUPPLIES 117,623 18,15588420 MATERIAL,SUPPLIES & EQUIP OTH 796,254 561,85488500 UTILITIES, WASTE & FUEL 352,345 715,38388510 REPAIRS/MAINTENANCE/RENOVATION 143,918 57,776


SUMMARY OF EXPENDITURES AND FUND BALANCEUSF TAMPA

STUDENT ACTIVITIES

2 - 41


2010-11 2010-11 2011-12 2011-12



STUDENT ACTIVITIES

88700 RISK MANAGEMENT INSURANCE 53,71888800 OTHER OPERATING EXPENSES 2,091,237 2,519,15588900 OPERATING CAPITAL OUTLAY 103,188 88,892


NON-OPERATING EXPENDITURES 88666 TRANSFER OUT - INTRA FUND 8,447,269 852,165

TOTAL NON-OPERATING EXPENDITURES 8,447,269 852,165



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RECEIPTS/REVENUES 84000 FEES 6,035,738 5,879,35385892 INTEREST 8,940 085000 OTHER NON OPERATING RECEIPTS


TRANSFERS IN 86666 TRANSFER IN - INTRA FUND 147,174




88100 TRAVEL 15,546 77988200 TELEPHONE & TELECOMMUNICATIONS 106,914 6,00088250 CONTRACTUAL SERVICES 356,325 256,71988350 LIBRARY RESOURCES 30,00088400 COMPUTER RELATED-MATERIAL SUPPLIES 937,937 7,544,55088420 MATERIAL,SUPPLIES & EQUIP OTH 940 168,06088510 REPAIRS/MAINTENANCE/RENOVATION 268,204 43,39088700 RISK MANAGEMENT INSURANCE



TECHNOLOGY FEE

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2010-11 2010-11 2011-12 2011-12



TECHNOLOGY FEE

88800 OTHER OPERATING EXPENSES 21,039 56,35188900 OPERATING CAPITAL OUTLAY 1,665,401 623,519


NON-OPERATING EXPENDITURES 88666 TRANSFER OUT - INTRA FUND 2,134,928

TOTAL NON-OPERATING EXPENDITURES 0 2,134,928


ENDING FUND BALANCE 5,387,140 (422,872)

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FUNDING SOURCE 2011-12 BUDGETED EXPENDITURESOTHER PERSONAL SERVICES 22,300CONTRACTUAL SERVICES 200,000OPERATING CAPITAL OUTLAY 500,000OTHER EXPENSES 277,700TOTAL 1,000,000


BUDGETED EXPENDITURESUSF TAMPA

GREEN FEE

OTHER PERSONAL SERVICES 2.2%

CONTRACTUAL SERVICES 20.0%

OPERATING CAPITAL OUTLAY 50.0%

OTHER EXPENSES 27.8%


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BALANCE FORWARD

RECEIPTS/REVENUES 84000 FEES 1,000,00085892 INTEREST 8,000

TOTAL RECEIPTS/REVENUES 0 1,008,000

TRANSFERS IN 86666 TRANSFER IN - INTRA FUND 0

TOTAL FUND BALANCE AVAILABLE 0 1,008,000


88021-29 SALARIES AND BENEFITS 088030-39 OTHER PERSONAL SERVICES 22,300

88250 CONTRACTUAL SERVICES 200,00088400 COMPUTER RELATED-MATERIAL SUPPLIES 50,00088420 MATERIAL,SUPPLIES & EQUIP OTH 50,000



GREEN FEE

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2010-11 2010-11 2011-12 2011-12



GREEN FEE

88800 OTHER OPERATING EXPENSES 177,70088900 OPERATING CAPITAL OUTLAY 500,000

TOTAL OPERATING EXPENDITURES 0 1,000,000

NON-OPERATING EXPENDITURES 88666 TRANSFER OUT - INTRA FUND 0


TOTAL EXPENDITURES 0 1,000,000

ENDING FUND BALANCE 0 8,000

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EST. CURRENT OPS CONTRACTUAL

SERVICES OCO ALL OTHER EXPENSES TOTAL

USF TAMPA18450 341000 GREEN FEE - TAMPA OFFICE OF SUSTAINABILITY 22,300 200,000 500,000 277,700 1,000,000

USF TAMPA TOTAL 22,300 200,000 500,000 277,700 1,000,000

EXHIBIT C

GREEN FEE


SUMMARY OF OPERATING EXPENDITURES BY ACCOUNT/FUND/DEPARTMENTUSF TAMPA

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BUDGETED EXPENDITURES BY E&G FUNDING SOURCE


USF ST. PETERSBURG

GENERAL REVENUE

50.9%

LOTTERY 4.1%

TUITION 45.0%


GENERAL REVENUE

44.1%

LOTTERY 4.0%

TUITION 45.9%

FEDERAL STIMULUS

6.0%


3 - 1


MATRICULATION (IN-STATE TUITION) FEESFEES 12,651,703 13,940,153MATRICULATION (IN-STATE TUITION) FEES WAIVED 0 0


OUT-OF-STATE FEESOUT-OF-STATE FEES 1,021,453 1,038,716OUT-OF-STATE FEES WAIVED 0 0

TOTAL OUT-OF-STATE FEES 1,021,453 1,038,716TOTAL TUITION AND OUT-OF-STATE FEES 13,673,156 14,978,869

OTHER FEES/REVENUESAPPLICATION FEES 0 100LATE REGISTRATION FEES 20,068 50,864DIFFERENTIAL TUITION 1,046,262 2,021,904RESEARCH OVERHEAD CONTRIBUTION 0 0OTHER FEES/REVENUES (REPEAT SURCHARGES, LIBRARY FINES) 178,080 214,227



USF ST. PETERSBURG


SUMMARY OF STUDENT FEE AND OTHER FEES TRUST FUND BUDGETED REVENUES


3 - 2



USF ST. PETERSBURG (USFSP)USFSP DEPARTMENTSFUND 10000 AND 13000 - GENERAL REVENUE510100 000000 ADMINISTRATION & FINANCE 2.00 202,126 283,631 9,907 293,538510100 000037 ADMINISTRATION & FINANCE 25,000 25,000510100 SP0107 ADMINISTRATION & FINANCE 5,800 5,800510200 SP0113 STUDENT LIFE 2.00 54,872 71,334 7,560 37,718 116,612510300 000000 ADMISSIONS & RECORDS 4.00 194,303 239,591 5,000 4,299 248,890510400 000000 STUDENT AFFAIRS ADMIN 3.62 207,528 270,007 10,000 11,383 291,390510500 000000 ACADEMIC SUCCESS CENTER 0.72 45,059 38,000 2,397 40,397510700 000000 COUNSELING CENTER 3.00 138,120 189,311 9,440 23,714 222,465510700 SP0118 COUNSELING CENTER 2.00 72,850 53,105 4,000 57,105510800 000000 STUDENT ACHIEVEMENT 58,578 58,578511000 000000 REGIONAL CHANCELLOR 2.53 285,038 326,200 3,000 9,404 338,604511000 SP0134 REGIONAL CHANCELLOR 5,000 5,000511100 SP0140 UNIVERSITY RELATIONS 5.00 308,050 355,830 5,000 360,830511100 SP0141 UNIVERSITY RELATIONS 32,000 32,000511100 SP0159 UNIVERSITY RELATIONS 15,000 15,000512400 000000 FINANCIAL AID 5.00 176,052 228,867 6,709 235,576512400 SP0115 FINANCIAL AID 648 648512500 000000 PROSPECTIVE STUD OUTREACH 5.00 187,437 250,536 4,850 36,684 292,070512600 000000 CAMPUS COMPUTING 7.50 383,764 498,891 47,342 109,104 6,757 662,094512700 000000 ENROLLMENT MANAGEMENT 3.00 195,121 253,657 300 109,528 363,485512700 SP0155 ENROLLMENT MANAGEMENT 1,212 1,212512800 000000 ACADEMIC ADVISING 13.00 612,852 688,592 12,520 4,374 705,486512900 000000 ACADEMIC AFFAIRS 3.20 311,415 413,647 14,000 80,270 15,000 522,917512900 SP0005 ACADEMIC AFFAIRS 1.00 101,900 132,470 15,000 147,470512900 SP0156 ACADEMIC AFFAIRS 0.75 1,681 13,651 134,444 148,095512900 SP0157 ACADEMIC AFFAIRS 3.00 157,725 205,040 205,040512900 SP0163 ACADEMIC AFFAIRS 11,793 4,000 15,793512900 SP0228 ACADEMIC AFFAIRS 25,000 1,000 26,000512900 SP0229 ACADEMIC AFFAIRS 57,699 57,699513000 000000 LIBRARY 21.30 833,565 1,096,572 1,177 9,250 1,106,999


SUMMARY OF BUDGETED EXPENDITURES BY FUND/OPERATING UNIT/DEPARTMENTUSF ST. PETERSBURG



3 - 3







513000 SP0171 LIBRARY 134,694 134,694513000 SP0172 LIBRARY 264,500 264,500514000 000000 PHYSICAL PLANT 3.00 160,047 208,061 22,370 200 230,631514100 000000 GROUNDS 2.00 51,966 67,556 29,071 200 96,827514200 000000 CUSTODIAL 22.00 506,204 684,063 94,500 2,000 780,563514300 000000 MAINTENANCE 12.00 405,744 526,651 10,690 154,982 200 692,523514300 SP0193 MAINTENANCE 49,589 49,589514400 000000 FACILITIES PLANNING 1.00 78,500 102,050 6,101 108,151514500 000000 MAIL & RECEIVING SERVICES 4.00 109,863 142,822 6,784 149,606514600 000000 UTILITIES 155,947 2,000 157,947514600 SP0195 UTILITIES 2,018,512 2,018,512514900 000000 PUBLIC SAFETY 14.50 586,900 809,669 30,559 840,228515000 000000 BUDGET OFFICE 2.00 150,152 195,197 2,000 197,197515100 000000 GEN. ACCOUNTING OFFICE 2.00 98,733 128,353 9,500 137,853515200 000000 HUMAN RESOURCES 4.00 216,757 281,784 3,402 285,186515300 000000 PURCHASING SERVICES 2.00 72,984 134,510 4,407 138,917516000 000000 EDU RESOURCES 0 110 110519000 000016 I&R RESERVES (13,769,525) (13,769,525)519000 000018 I&R RESERVES (1,554,881) (1,554,881)519000 000026 I&R RESERVES 278,215 278,215519000 000048 I&R RESERVES 311,216 311,216519000 SP0009 I&R RESERVES 489,978 489,978519000 SP0181 I&R RESERVES 24.97 1,708,384 2,868,569 10,000 1,041,057 20,000 205,749 4,145,375519100 SP0006 NON I&R RESERVES 399,377 399,377519100 SP0007 NON I&R RESERVES 1,369,486 1,369,486519100 SP0008 NON I&R RESERVES 147,775 147,775519100 SP0188 NON I&R RESERVES 32,902 32,902512900 SP0156 ACADEMIC AFFAIRS 9.47 755,372 958,968 958,968USFSP DEPARTMENTS GENERAL REVENUE TOTAL 190.55 9,371,064 (2,523,144) 198,879 7,736,872 50,357 230,749 5,693,713FUND 11000 - TUITION519000 000016 I&R RESERVES 13,605,837 0 0 0 13,605,837

3 - 4







519000 000026 I&R RESERVES 0 0 740,654 0 740,654519000 SP0181 I&R RESERVES 2.24 225,000 288,336 0 0 0 288,336USFSP DEPARTMENTS TUITION TOTAL 2.24 225,000 13,894,173 0 740,654 0 0 14,634,827FUND 11500 - DIFFERENTIAL TUITION510300 000000 ADMISSIONS & RECORDS 13,000 0 12,000 0 25,000510700 SP0118 COUNSELING CENTER 0 35,700 0 0 35,700512800 000000 ACADEMIC ADVISING 113,061 0 0 0 113,061512900 SP0005 ACADEMIC AFFAIRS 1.00 65,000 84,500 0 0 0 84,500512900 SP0156 ACADEMIC AFFAIRS 115,612 0 0 0 115,612519000 SP0181 I&R RESERVES 552,712 0 0 710,278 1,262,990USFSP DEPARTMENTS DIFFERENTIAL TUITION TOTAL 1.00 65,000 878,885 35,700 12,000 0 710,278 1,636,863FUND 12000 - LOTTERY519000 SP0181 I&R RESERVES 1,554,881 0 0 0 1,554,881USFSP DEPARTMENTS TOTAL 0.00 0 1,554,881 0 0 0 0 1,554,881USFSP DEPARTMENTS TOTAL E&G BUDGET 193.80 9,661,064 13,804,795 234,579 8,489,526 50,357 941,027 23,520,284USFSP COLLEGE OF ARTS & SCIENCES (A&S)FUND 10000 - GENERAL REVENUE511200 000000 DEVELOPMENT 2.00 170,925 222,203 0 0 0 222,203511201 000000 ARTS AND SCIENCES - DEAN 7.49 574,385 542,670 7,080 139,606 10,000 15,000 714,356511205 000000 ANTHROPOLOGY 1.49 150,762 195,316 4,025 0 0 199,341511217 000000 COMMUNICATION 0 12,076 0 0 12,076511223 000000 ENGLISH 6.72 489,390 628,978 151,679 0 0 780,657511224 000000 ENVIRONMENTAL SCIENCE PROG 0.04 42,500 1,114,733 20,279 0 0 1,135,012511224 SP0224 ENVIRONMENTAL SCIENCE PROG 9.97 803,804 0 30,000 0 0 30,000511231 000000 GOVT AND INTERNATIONAL AFF 2.99 237,836 284,324 12,479 0 0 296,803511235 000000 HISTORY 0.75 50,000 630,757 8,130 0 0 638,887511235 SP0225 HISTORY 2.99 308,599 0 30,000 0 0 30,000511239 000000 WOMEN'S & GENDER STUDIES 2.24 178,451 325,174 21,961 0 0 347,135511239 SP0003 WOMEN'S & GENDER STUDIES 0 15,500 0 0 15,500511241 000000 WORLD LANGUAGES 83,100 20,664 0 0 103,764511247 000000 MASS COMMUNICATIONS 4.66 485,511 647,108 38,628 0 0 685,736511247 SP0227 MASS COMMUNICATIONS 0 30,000 0 0 30,000511251 000000 PHILOSOPHY 0.37 56,323 0 3,086 0 0 3,086

3 - 5







511255 000000 PSYCHOLOGY 3.74 396,947 575,493 6,038 0 0 581,531511280 000000 HONORS PROGRAM 0.15 2,523 13,000 8,000 10,763 2,000 54,000 87,763511403 000000 ECONOMICS 3.75 414,730 552,997 14,000 0 0 566,997USFSP COLLEGE OF A&S GENERAL REVENUE TOTAL 49.35 4,362,686 5,815,853 433,625 150,369 12,000 69,000 6,480,847FUND 11500 - DIFFERENTIAL TUITION511205 000000 ANTHROPOLOGY 0.75 65,795 87,155 0 0 0 87,155511224 000000 ENVIRONMENTAL SCIENCE PROG 175,500 0 0 0 175,500511231 000000 GOVT AND INTERNATIONAL AFF 32,500 0 0 0 32,500511241 000000 WORLD LANGUAGES 1.49 124,361 81,777 0 0 0 81,777511247 000000 MASS COMMUNICATIONS 26,346 0 0 0 26,346511255 000000 PSYCHOLOGY 0.42 37,148 50,913 0 0 0 50,913USFSP COLLEGE OF A&S DIFFERENTIAL TUITION TOTAL 2.66 227,304 454,191 0 0 0 0 454,191USFSP COLLEGE OF A&S TOTAL E&G BUDGET 52.01 4,589,990 6,270,044 433,625 150,369 12,000 69,000 6,935,038USFSP COLLEGE OF BUSINESSFUND 10000 - GENERAL REVENUE511401 000000 BUSINESS ADM - DEAN OFFICE 4.00 331,607 540,286 5,865 95,200 3,000 2,300 646,651511402 000000 ACCOUNTING 6.72 785,779 1,061,044 35,878 0 0 1,096,922511402 SP0226 ACCOUNTING 1.00 35,925 46,703 10,896 1,900 5,700 65,199511404 000000 FINANCE 3.99 579,128 773,195 14,000 0 0 787,195511405 000000 MANAGEMENT 5.23 656,351 652,319 14,000 0 0 666,319511406 000000 MARKETING 2.99 494,882 653,959 14,000 0 0 667,959511407 000000 INFO SYSTEMS & DECISION SC 1.49 206,280 350,132 14,000 0 0 364,132511415 000000 ENTREPRENEURSHIP 180,508 0 0 0 180,508USFSP COLLEGE OF BUSINESS GENERAL REVENUE TOTAL 25.42 3,089,952 4,258,146 108,639 97,100 3,000 8,000 4,474,885FUND 11500 - DIFFERENTIAL TUITION511407 000000 INFO SYSTEMS & DECISION SC 0.75 120,552 159,440 0 0 0 159,440USFSP COLLEGE OF BUSINESS TUITION TOTAL 0.75 120,552 159,440 0 0 0 0 159,440USFSP COLLEGE OF BUSINESS E&G TOTAL BUDGET 26.17 3,210,504 4,417,586 108,639 97,100 3,000 8,000 4,634,325USFSP COLLEGE OF EDUCATIONFUND 10000 - GENERAL REVENUE511701 000000 COE DEANS OFFICE 5.82 419,307 506,455 43,226 41,020 5,000 0 595,701511711 000000 EDU MEASURES & RESEARCH 0.75 80,120 105,958 5,000 0 0 110,958511721 000000 CHILDHOOD/LANG ARTS/READIN 6.48 432,637 520,382 75,209 0 0 595,591

3 - 6







511724 000000 SECONDARY EDUCATION 2.24 162,836 265,366 82,500 0 0 347,866511725 000000 PSYCH & SOCIAL FOUNDATION 0.75 60,531 87,346 10,000 0 0 97,346511728 000000 SPECIAL EDUCATION 3.74 393,540 482,860 5,000 0 0 487,860511735 000000 EDUC LEADERSHIP & POLICY 2.99 246,842 325,259 5,000 0 0 330,259USFSP COLLEGE OF EDUCATION GENERAL REVENUE TOTAL 22.76 1,795,813 2,293,626 225,935 41,020 5,000 0 2,565,581FUND 11500 - DIFFERENTIAL TUITION 511725 000000 PSYCH & SOCIAL FOUNDATION 80,774 0 0 0 80,774USFSP COLLEGE OF EDUCATION DIFF. TUITION TOTAL 0.00 0 80,774 0 0 0 0 80,774USFSP COLLEGE OF EDUCATION E&G TOTAL BUDGET 22.76 1,795,813 2,374,400 225,935 41,020 5,000 0 2,646,355USFSP COLLEGE OF THE ARTSFUND 10000 - GENERAL REVENUE512404 000000 SCHOOL ART & ART HIST 2.99 214,066 73,639 18,383 0 0 92,022USFSP COLLEGE OF THE ARTS GENERAL REVENUE TOTAL 2.99 214,066 73,639 18,383 0 0 0 92,022FUND 11500 - DIFFERENTIAL TUITION512404 000000 SCHOOL ART & ART HIST 176,446 0 0 0 176,446USFSP COLLEGE OF THE ARTS DIFF. TUITION TOTAL 0.00 0 176,446 0 0 0 0 176,446USFSP COLLEGE OF THE ARTS E&G TOTAL BUDGET 2.99 214,066 250,085 18,383 0 0 0 268,468USFSP COLLEGE OF BEHAVIORAL & COMMUNITY SCIENCES (BCS)FUND 10000 - GENERAL REVENUE511219 000000 COMM SCIENCES & DISORDERS 0 10,734 0 0 10,734511221 000000 CRIMINOLOGY 1.49 107,077 142,398 11,798 0 0 154,196511261 000000 SOCIAL WORK 0.33 28,826 0 0 0 0 0USFSP COLLEGE OF BCS GENERAL REVENUE TOTAL 1.82 135,903 142,398 22,532 0 0 0 164,930FUND 11500 - DIFFERENTIAL TUITION511221 000000 CRIMINOLOGY 0.75 60,700 80,570 0 0 0 80,570USFSP COLLEGE OF BCS DIFFERENTIAL TUITION TOTAL 0.75 60,700 80,570 0 0 0 0 80,570USFSP COLLEGE OF BCS E&G TOTAL BUDGET 2.57 196,603 222,968 22,532 0 0 0 245,500

USF ST. PETERSBURG TOTAL E&G BUDGET 300.30 19,668,040 27,339,878 1,043,693 8,778,015 70,357 1,018,027 38,249,970


3 - 7


BENEFITS

USF ST. PETERSBURG TOTAL EDUCATION & GENERALA&P - EXECUTIVE SERVICE 0.78 0.78 200,000 200,000 35,385 235,385ADMINISTRATION 64.72 64.72 3,917,322 3,917,322 1,136,034 5,053,356FACULTY 165.75 130.82 12,410,183 12,410,183 3,366,805 15,776,988STAFF 103.97 103.98 3,140,535 3,140,535 1,322,301 4,462,836

USF ST. PETERSBURG EDUCATION & GENERAL TOTAL 335.22 300.30 19,668,040 19,668,040 5,860,525 25,528,565

GENERAL REVENUE (FUNDS 10000 & 13000)A&P - EXECUTIVE SERVICE 0.78 0.78 200,000 200,000 35,385 235,385ADMINISTRATION 64.72 64.72 3,917,322 3,917,322 1,136,034 5,053,356FACULTY 156.19 123.43 11,711,627 11,711,627 3,185,249 14,896,876STAFF 103.97 103.98 3,140,535 3,140,535 1,322,301 4,462,836

USF ST. PETERSBURG GENERAL REVENUE TOTAL 325.66 292.91 18,969,484 18,969,484 5,678,969 24,648,453

TUITION & DIFFERENTIAL TUITION (FUNDS 11000 & 11500)A&P - EXECUTIVE SERVICE 0ADMINISTRATION 0FACULTY 9.56 7.40 698,556 698,556 181,556 880,112STAFF 0

USF ST. PETERSBURG TUITION & DIFFERENTIAL TUITION TOTAL 9.56 7.40 698,556 698,556 181,556 880,112


USF ST. PETERSBURG LOTTERY TOTAL 0.00 0.00 0 0 0 0


USF ST. PETERSBURG PHOSPHATE RESEARCH TOTAL 0.00 0.00 0 0 0 0


SCHEDULE III SUMMARYUSF ST. PETERSBURG


3 - 8


BENEFITS

USF ST. PETERSBURGCOLLEGE OF ARTS & SCIENCES

ADMIN 12 MO 2.00 2.00 87,119 87,119 31,138 118,257FACULTY 9 MO 54.00 40.34 3,774,292 3,774,292 1,075,825 4,850,117

12 MO 2.00 2.00 231,754 231,754 52,362 284,116STAFF 12 MO 3.00 3.00 98,596 98,596 48,299 146,895

COLLEGE OF ARTS & SCIENCES TOTAL 61.00 47.34 4,191,761 4,191,761 1,207,624 5,399,385

COLLEGE OF BEHAVIORAL & COMMUNITY SCIENCESFACULTY 9 MO 2.44 1.82 135,903 135,903 50,330 186,233

COLLEGE OF BEHAVIORAL & COMMUNITY SCIENCES TOTAL 2.44 1.82 135,903 135,903 50,330 186,233

COLLEGE OF BUSINESSADMIN 12 MO 1.00 1.00 51,522 51,522 13,806 65,328FACULTY 9 MO 26.00 19.42 2,646,225 2,646,225 605,731 3,251,956

12 MO 2.00 2.00 281,215 281,215 54,271 335,486STAFF 12 MO 3.00 3.00 110,990 110,990 25,902 136,892

COLLEGE OF BUSINESS TOTAL 32.00 25.42 3,089,952 3,089,952 699,710 3,789,662

COLLEGE OF EDUCATIONFACULTY 9 MO 21.10 15.76 1,314,853 1,314,853 386,425 1,701,278

12 MO 4.00 4.00 387,116 387,116 93,963 481,079STAFF 12 MO 3.00 3.00 93,844 93,844 36,709 130,553

COLLEGE OF EDUCATION TOTAL 28.10 22.76 1,795,813 1,795,813 517,097 2,312,910

COLLEGE OF THE ARTSFACULTY 9 MO 4.00 2.99 214,066 214,066 69,391 283,457

COLLEGE OF THE ARTS TOTAL 4.00 2.99 214,066 214,066 69,391 283,457

VP AREA/PAY GROUP


SCHEDULE III SUMMARY BY VP AREA & PAY GROUPGENERAL REVENUE (FUNDS 10000 & 13000)


USF ST. PETERSBURG

3 - 9






USF ST. PETERSBURG

ST. PETERSBURG SUPPORTADMIN 12 MO 61.72 61.72 3,778,681 3,778,681 1,091,090 4,869,771FACULTY 9 MO 22.00 16.44 1,430,071 1,430,071 430,215 1,860,286

12 MO 18.65 18.65 1,296,132 1,296,132 366,736 1,662,868STAFF 12 MO 94.97 94.97 2,837,105 2,837,105 1,211,391 4,048,496EXECUTIVE 12 MO 0.78 0.78 200,000 200,000 35,385 235,385

ST. PETERSBURG SUPPORT TOTAL 198.12 192.56 9,541,989 9,541,989 3,134,817 12,676,806USF ST. PETERSBURG TOTAL 325.66 292.90 18,969,484 18,969,484 5,678,969 24,648,453

3 - 10


BENEFITS

USF ST. PETERSBURGI & R RESERVES

FACULTY 9 MO 3.00 2.24 225,000 225,000 63,336 288,336I & R RESERVES TOTAL 3.00 2.24 225,000 225,000 63,336 288,336

USF ST. PETERSBURG TOTAL 3.00 2.24 225,000 225,000 63,336 288,336

VP AREA/PAY GROUP


SCHEDULE III SUMMARY BY VP AREA & PAY GROUPTUITION (FUND 11000)

USF ST. PETERSBURG


3 - 11


BENEFITS

USF ST. PETERSBURGCOLLEGE OF ARTS & SCIENCES

FACULTY 9 MO 3.56 2.66 227,304 227,304 55,810 283,114COLLEGE OF ARTS & SCIENCES TOTAL 3.56 2.66 227,304 227,304 55,810 283,114



COLLEGE OF BUSINESSFACULTY 9 MO 1.00 0.75 120,552 120,552 30,733 151,285

COLLEGE OF BUSINESS TOTAL 1.00 0.75 120,552 120,552 30,733 151,285

ACADEMIC AFFAIRSFACULTY 12 MO 1.00 1.00 65,000 65,000 16,174 81,174

ACADEMIC AFFAIRS TOTAL 1.00 1.00 65,000 65,000 16,174 81,174USF ST. PETERSBURG TOTAL 6.56 5.16 473,556 473,556 118,220 591,776

VP AREA/PAY GROUP


SCHEDULE III SUMMARY BY VP AREA & PAY GROUPTUITION DIFFERENTIAL (FUND 11500)

USF ST. PETERSBURG


3 - 12





USF ST. PETERSBURG


$0

$1,000,000

$2,000,000

$3,000,000

$4,000,000

$5,000,000

$6,000,000

$7,000,000

$8,000,000

$9,000,000

2007-08 2008-09 2009-10 2010-11 2011-12

REVENUE


$0

$1,000,000

$2,000,000

$3,000,000

$4,000,000

$5,000,000

$6,000,000

$7,000,000

$8,000,000

2007-08 2008-09 2009-10 2010-11 2011-12

EXPENSE


3 - 13


RECEIPTS/REVENUESREVENUE 3,599,755 3,496,124 3,780,869 4,839,973 5,158,763 5,651,435 6,966,560 6,524,247 7,741,442TRANSFERS-IN 270,702 1,996,839 937,756 1,755,185 131,870 1,487,364 450 5,054,994 4,105,400


EXPENDITURESEXPENSE 3,251,493 1,778,567 6,433,537 2,322,036 5,112,525 2,425,776 7,397,107 3,207,400 5,460,344TRANSFERS-OUT 267,052 3,491,852 551,468 3,441,192 0 3,609,483 0 6,682,543 5,716,000


ENDING BALANCE $3,067,340 $2,937,971 $671,591 $3,769,901 $3,948,010 $4,873,441 $4,443,344 $6,562,739 $7,233,237


BUDGET VS ACTUALS USF ST. PETERSBURG


2007-08 2011-122010-112009-102008-09

3 - 14




RECEIPTS/REVENUES 84000 FEES 1,786,050 2,262,08584075 APPLICATION FEES 102,010 101,40084150 GRANT REVENUE 470 084500 SALES OF GOODS & SERVICES 1,082,810 1,218,41884600 MISCELLANEOUS RECEIPTS 3,239,181 3,227,00085000 NON-OPERATING REVENUES/RECEIPTS 18,356 085892 INTEREST 13,303 42,81886000 INTERDEPARTMENTAL REVENUE 282,067 889,721


TRANSFERS IN 86666 TRANSFER IN - INTRA FUND 2,037,845 614,400





88100 TRAVEL 36,058 79,212


SUMMARY OF EXPENDITURES AND FUND BALANCEUSF ST. PETERSBURG


3 - 15


2010-11 2010-11 2011-12 2011-12




88200 TELEPHONE & TELECOMMUNICATIONS 36,764 83,29688250 CONTRACTUAL SERVICES 309,486 401,77488350 LIBRARY RESOURCES 72,791 111,60088400 COMPUTER RELATED - MATERIAL, SUPPLIES 133,236 644,31188420 MATERIAL, SUPPLIES, & EQUIP OTHER 190,835 376,31588500 UTILITIES, WASTE, & FUEL 323,303 388,55088510 REPAIRS/MAINTENANCE/RENOVATION 138,407 254,83688700 RISK MANAGEMENT INSURANCE 13,870 15,30088800 OTHER OPERATING EXPENSES 608,719 1,216,61888900 OCO PURCHASES 195,602 731,550


NON-OPERATING EXPENDITURES 88666 TRANSFER OUT - INTRA FUND 2,030,245 863,000




3 - 16


EST. CURR RATE

SALARIES & BENEFITS OPS OCO ALL OTHER

EXPENSES TOTAL

USF ST. PETERSBURG07000 STP AUXILIARY OPERATIONS 510100 STP ADMINISTRATION & FINANCE 20,000 36,000 56,00007001 STP PARKING ST PETE AUX 515400 STP PARKING SERVICES 1.50 39,452 51,771 9,000 102,000 199,300 362,07107002 STP BIO LAB FEES AUX 511209 STP BIOLOGY 14,853 14,85307003 STP CHEM LAB FEES AUX 511213 STP CHEMISTRY 16,917 16,91707004 STP GEO LAB FEES AUX 511225 STP GEOLOGY 4,953 4,95307005 STP MASS COM LAB FEES AUX 511247 STP MASS COMMUNICATIONS 2,100 2,10007006 STP CVPA LAB FEES AUX 512401 STP COTA DEAN 4,907 4,90707007 STP HISTORY LAB FEES AUX 512404 STP CVPA SCHOOL ART & ART HIST 1,371 1,37107008 STP FINE ARTS LAB FEES AUX 512406 STP FINE ARTS FOR THE CHILD 8,300 8,30007009 STP ADM SVC COPYING AUX 510100 STP ADMINISTRATION & FINANCE 20,000 6,000 9,500 35,50007010 STP CAMPUS ACT AUX 510200 STP STUDENT LIFE 1.00 21,057 33,755 30,000 15,000 30,700 109,45507011 STP STUDENT HEALTH PROMOTN AUX 510200 STP STUDENT LIFE 10,000 20,000 283,320 313,32007012 STP FOOD SVC FACIL AUX 510200 STP STUDENT LIFE 7,500 20,700 28,20007013 STP REGIONAL DATA AUX 512600 STP CAMPUS COMPUTING 1.00 19,794 32,310 60,000 81,481 173,79107014 STP ID CARD AUX 513000 STP LIBRARY 21,804 5,000 20,259 47,06307015 STP POSTAL AUX 514500 STP MAIL & RECEIVING SERVICES 31,976 31,97607016 STP EDUC RESOURCES AUX 516000 STP EDU RESOURCES 24,600 5,800 33,280 63,68007018 STP LIBRARY AUX 513000 STP LIBRARY 24,720 4,000 34,689 63,40907019 STP FACILITIES USE REIMB 510100 STP ADMINISTRATION & FINANCE 61,500 61,50007021 STP GRAPHIC DESIGN LAB FEES 512404 STP CVPA SCHOOL ART & ART HIST 13,149 13,14907022 STP STUDY ABROAD - ADMIN 512900 STP ACADEMIC AFFAIRS 16,400 17,600 34,00007024 STP COL. OF ARTS & SCIENCE AUX 511201 STP ARTS AND SCIENCES - DEAN 2,147 2,14707025 STP COL. OF BUSINESS AUXILIARY 511401 STP BUSINESS ADM - DEAN OFFICE 50,047 56,164 106,21107027 STP UG APPLICATION FEES 510300 STP ADMISSIONS & RECORDS 16,146 1,250 66,155 83,55107031 STP RESIDENTIAL LIFE 510400 STP STUDENT AFFAIRS ADMIN 3.50 91,925 125,670 100,000 100,000 1,220,200 1,545,87007032 STP FPC PERMITTING FEES REV 514400 STP FACILITIES PLANNING 30,000 80,000 110,00007033 STP ESP&G MAP MAKING & PRINTNG 511224 STP ENVIRONMENTAL SCIENCE PROG 600 60007034 STP ESP&G GIS/RS WORKSHOPS 511224 STP ENVIRONMENTAL SCIENCE PROG 14,651 7,911 22,56207035 STP LATE GRAD FEE PAYMENT 512800 STP ACADEMIC ADVISING 4,000 4,00007036 STP UNIV. POLICE SERVICES 514900 STP PUBLIC SAFETY 179 17907037 STP BENEFITS FAIR 515200 STP HUMAN RESOURCES 2,700 2,70007039 STP COB ABC'S OF ETHICS 511402 STP ACCOUNTING 2,896 2,89607040 STP GRADUATE APPLICATION FEE 512900 STP ACADEMIC AFFAIRS 500 7,440 7,94007041 STP GRADUATE ORIENTATION FEE 512900 STP ACADEMIC AFFAIRS 10,920 10,92007042 STP DISTANCE LEARNING FEE AUX 512900 STP ACADEMIC AFFAIRS 0.35 8,526 33,038 402,400 420,000 983,440 1,838,87807044 STP AP SUMMER INSTITUTE 512900 STP ACADEMIC AFFAIRS 43,000 86,700 129,70007045 STP SCS CAREER FAIR 510200 STP STUDENT LIFE 9,010 9,01007046 STP TEST PREP TUTORING 510500 STP ACADEMIC SUCCESS CENTER 2,500 2,500 5,00007047 STP COE OFF-CAMPUS STUDENT FEE 511701 STP COE DEANS OFFICE 2,500 2,50007048 STP FACILTY & EQUIPMNT USE FEE 512900 STP ACADEMIC AFFAIRS 25,000 18,040 43,040

VP/FUND


SUMMARY OF OPERATING EXPENDITURES BY OPERATING UNIT/FUND/VP AREA & DEPARTMENTUSF ST. PETERSBURG


EXHIBIT C

3 - 17


EST. CURR RATE


EXPENSES TOTALVP/FUND


SUMMARY OF OPERATING EXPENDITURES BY OPERATING UNIT/FUND/VP AREA & DEPARTMENTUSF ST. PETERSBURG


EXHIBIT C

07049 STP NEIGHBORHOOD NEWS BUREAU 511247 STP MASS COMMUNICATIONS 3,600 3,60007050 STP JOURNALISM/MEDIA WORKSHOP 511247 STP MASS COMMUNICATIONS 4,670 11,830 16,50007051 STP CAS FACILITIES & EQUIP FEE 511201 STP ARTS AND SCIENCES - DEAN 50,000 50,00007052 STP COB SUPPLY & MATERIALS FEE 511401 STP BUSINESS ADM - DEAN OFFICE 11,925 11,92507053 STP COE FACILITIES & EQUIP FEE 511701 STP COE DEANS OFFICE 4,100 4,100

USF ST. PETERSBURG TOTAL 7.35 180,754 276,544 880,438 731,550 3,571,812 5,460,344

3 - 18


REVENUE BUDGET 926,693 984,337 1,091,169 2,554,899 3,321,500 EXPENSE BUDGET 980,915 1,477,144 1,067,181 2,514,333 947,734REVENUE ACTUALS 991,510 1,062,274 1,214,219 2,926,195 EXPENSE ACTUALS 1,075,523 1,092,675 1,161,283 1,177,744



USF ST. PETERSBURG

STUDENT ACTIVITIES

$0

$500,000

$1,000,000

$1,500,000

$2,000,000

$2,500,000

$3,000,000

$3,500,000

2007-08 2008-09 2009-10 2010-11 2011-12

REVENUE


$0

$500,000

$1,000,000

$1,500,000

$2,000,000

$2,500,000

$3,000,000

2007-08 2008-09 2009-10 2010-11 2011-12

EXPENSE


3 - 19

BUDGET ACTUALS BUDGET ACTUALS BUDGET ACTUALS BUDGET ACTUALS BUDGET ACTUALSFUND BALANCE FORWARD (358,603) (358,603) 382,257 382,257 352,077 352,076 405,012 405,013 871,464

RECEIPTS/REVENUESREVENUE 926,693 991,510 984,337 1,062,274 1,091,169 1,214,219 2,554,899 2,926,195 3,321,500TRANSFERS-IN 0 824,873 0 1,470 500 0 500 0 0

TOTAL RECEIPTS/REVENUES 926,693 1,816,383 984,337 1,063,744 1,091,669 1,214,219 2,555,399 2,926,195 3,321,500TOTAL BALANCE AVAILABLE 568,090 1,457,780 1,366,594 1,446,001 1,443,746 1,566,295 2,960,411 3,331,208 4,192,964

EXPENDITURESEXPENSE 980,915 1,075,523 1,477,144 1,092,675 1,067,181 1,161,283 2,514,333 1,177,744 947,734TRANSFERS-OUT 0 0 0 1,250 0 0 0 1,282,000 2,888,945

TOTAL EXPENDITURES 980,915 1,075,523 1,477,144 1,093,925 1,067,181 1,161,283 2,514,333 2,459,744 3,836,679

ENDING BALANCE ($412,825) $382,257 ($110,550) $352,076 $376,565 $405,012 $446,078 $871,464 $356,285

2007-08


BUDGET VS ACTUALS USF ST. PETERSBURG

STUDENT ACTIVITIES

2011-122010-112009-102008-09

3 - 20




RECEIPTS/REVENUES 84000 FEES 2,911,489 3,300,00085892 INTEREST85000 OTHER NON OPERATING RECEIPTS 14,706 21,500


TRANSFERS IN 86666 TRANSFER IN - INTRA FUND




88100 TRAVEL 83,285 101,19088200 TELEPHONE & TELECOMMUNICATIONS 2,060 2,25088250 CONTRACTUAL SERVICES 74,970 89,07588350 LIBRARY RESOURCES88400 COMPUTER RELATED-MATERIAL SUPPLIES 10,917 3,80088420 MATERIAL,SUPPLIES & EQUIP OTH 109,308 95,43488500 UTILITIES, WASTE & FUEL 2,992 1,55088510 REPAIRS/MAINTENANCE/RENOVATION 21,355 38,418



STUDENT ACTIVITIES

3 - 21


2010-11 2010-11 2011-12 2011-12



STUDENT ACTIVITIES

88700 RISK MANAGEMENT INSURANCE 53,71888800 OTHER OPERATING EXPENSES 93,194 188,56588900 OPERATING CAPITAL OUTLAY 14,554 45,300

TOTAL OPERATING EXPENDITURES 1,177,744 947,734


TOTAL NON-OPERATING EXPENDITURES 1,282,000 2,888,945



3 - 22




RECEIPTS/REVENUES 84000 FEES 507,482 664,15585892 INTEREST 36285000 OTHER NON OPERATING RECEIPTS



TOTAL FUND BALANCE AVAILABLE 726,670 942,650


88021-28 SALARIES AND BENEFITS 0.00 0.0088030-39 OTHER PERSONAL SERVICES 6,414 6,689

88100 TRAVEL88200 TELEPHONE & TELECOMMUNICATIONS 2,23488250 CONTRACTUAL SERVICES 9,470 24,54188350 LIBRARY RESOURCES88400 COMPUTER RELATED-MATERIAL SUPPLIES 239,854 83,17788420 MATERIAL,SUPPLIES & EQUIP OTH88510 REPAIRS/MAINTENANCE/RENOVATION 1,97288700 RISK MANAGEMENT INSURANCE 100



TECHNOLOGY FEE

3 - 23


2010-11 2010-11 2011-12 2011-12



TECHNOLOGY FEE

88800 OTHER OPERATING EXPENSES 1,79388900 OPERATING CAPITAL OUTLAY 376,585 48,613


NON-OPERATING EXPENDITURES 88666 TRANSFER OUT - INTRA FUND




3 - 24

FUNDING SOURCE 2011-12 BUDGETED EXPENDITURESOTHER PERSONAL SERVICES 15,000REPAIRS/MAINT/RENOVATION 57,469OPERATING CAPITAL OUTLAY 8,000OTHER EXPENSES 29,800TOTAL 110,269


BUDGETED EXPENDITURESUSF ST. PETERSBURG

GREEN FEE

OTHER PERSONAL SERVICES 13.6% REPAIRS/MAINT/

RENOVATION 52.1%

OPERATING CAPITAL OUTLAY 7.3% OTHER EXPENSES

27.0%


3 - 25



BALANCE FORWARD 0

RECEIPTS/REVENUES 84000 FEES 110,26985892 INTEREST 0

TOTAL RECEIPTS/REVENUES 0 110,269

TRANSFERS IN 86666 TRANSFER IN - INTRA FUND 0

TOTAL FUND BALANCE AVAILABLE 0 110,269


88021-29 SALARIES AND BENEFITS 088030-39 OTHER PERSONAL SERVICES 15,000

88100 TRAVEL 5,00088420 MATERIAL,SUPPLIES & EQUIP OTH 8,00088510 REPAIRS/MAINTENANCE/RENOVATION 57,469



GREEN FEE

3 - 26


2010-11 2010-11 2011-12 2011-12



GREEN FEE

88800 OTHER OPERATING EXPENSES 16,80088900 OPERATING CAPITAL OUTLAY 8,000

TOTAL OPERATING EXPENDITURES 0 110,269

NON-OPERATING EXPENDITURES 88666 TRANSFER OUT - INTRA FUND 0


TOTAL EXPENDITURES 0 110,269

ENDING FUND BALANCE 0 0

3 - 27


EST. CURRENT OPS REPAIRS/MAINT

/RENOVATION OCO ALL OTHER EXPENSES TOTAL

USF ST. PETERSBURG18452 510200 GREEN FEE - ST. PETERSBURG STP STUDENT LIFE 15,000 57,469 8,000 29,800 110,269

USF ST. PETERSBURG TOTAL 15,000 57,469 8,000 29,800 110,269

EXHIBIT C

GREEN FEE


SUMMARY OF OPERATING EXPENDITURES BY ACCOUNT/FUND/DEPARTMENTUSF ST. PETERSBURG

3 - 28

FUNDING SOURCE 2010-11 ACTUAL EXPENDITURES FUNDING SOURCE 2011-12 BUDGETED EXPENDITURESGENERAL REVENUE 8,057,467 GENERAL REVENUE 10,020,152LOTTERY 1,052,503 LOTTERY 1,209,598TUITION 5,998,283 TUITION 8,098,325PHOSPHATE RESEARCH TRUST FUND 0 PHOSPHATE RESEARCH TRUST FUND 0FEDERAL STIMULUS 968,456 FEDERAL STIMULUSTOTAL 16,076,709 TOTAL 19,328,075





GENERAL REVENUE

51.8%

LOTTERY 6.3%

TUITION 41.9%


GENERAL REVENUE

50.1%

LOTTERY 6.6%

TUITION 37.3%

FEDERAL STIMULUS

6.0%


4 - 1




OUT-OF-STATE FEESOUT-OF-STATE FEES 383,175 319,815OUT-OF-STATE FEES WAIVED 0 0

TOTAL OUT-OF-STATE FEES 383,175 319,815TOTAL TUITION AND OUT-OF-STATE FEES 5,766,517 7,274,243

OTHER FEES/REVENUESAPPLICATION FEES 0 1,000LATE REGISTRATION FEES 10,034 25,432DIFFERENTIAL TUITION 498,603 750,079RESEARCH OVERHEAD CONTRIBUTION 0 0OTHER FEES/REVENUES (REPEAT SURCHARGES, LIBRARY FINES) 59,863 69,821

TOTAL OTHER FEES/REVENUES 568,500 846,332






4 - 2



USF SARASOTA-MANATEE (USFSM)USFSM DEPARTMENTSFUND 10000 AND 13000 - GENERAL REVENUE520100 SMCEO1 SARASOTA/MANATEE CEO 5.00 372,012 472,017 45,135 517,152520100 SMCEO2 SARASOTA/MANATEE CEO 4,000 4,000520100 SMCEO3 SARASOTA/MANATEE CEO 3.00 182,868 233,757 23,424 257,181520100 SMCEPP SARASOTA/MANATEE CEO 2.00 97,105 129,620 129,620520300 SMADS1 ADMINISTRATIVE SERVICES 0.12 68,763 79,469 79,469520300 SMADS2 ADMINISTRATIVE SERVICES 9.00 365,472 509,794 4,300 10,450 1,500 526,044520300 SMADS3 ADMINISTRATIVE SERVICES 8,500 63,825 7,804 80,129520300 SMADS4 ADMINISTRATIVE SERVICES 4.00 245,117 315,245 4,985 320,230520700 000000 COUNSELING SERVICES 2.00 57,906 85,795 3,125 88,920520800 000000 ADV AND PUBLIC AFFAIRS 4.00 167,903 225,101 123,648 348,749521000 SMACS2 ACADEMIC SUPPORT 2.00 67,520 83,269 7,089 27,600 3,000 120,958521100 SMCOM1 CAMPUS COMPUTING & MEDIA 7.02 276,055 363,466 200 49,311 10,000 422,977521100 SMCOM2 CAMPUS COMPUTING & MEDIA 106,255 106,255521100 SMCOM3 CAMPUS COMPUTING & MEDIA 25,170 7,500 32,670521290 000000 ARTS & SCIENCES RESERVES 47,135 47,135521800 SMSTS1 STUDENT SERVICES 5.00 238,153 325,906 18,000 65,996 36,000 445,902521800 SMSTS2 STUDENT SERVICES 4.00 138,879 190,227 25,000 215,227521800 SMSTS3 STUDENT SERVICES 3.00 108,737 141,935 3,000 16,000 160,935521800 SMSTS4 STUDENT SERVICES 6.00 256,146 355,847 1,000 6,800 2,200 365,847521800 SMSTS5 STUDENT SERVICES 1.00 44,338 55,960 2,500 4,050 5,450 67,960521800 SMSTS6 STUDENT SERVICES 2.00 69,476 101,661 1,800 103,461521800 SMSTS7 STUDENT SERVICES 1.00 41,103 60,317 2,200 62,517521800 SMSTS8 STUDENT SERVICES 2.00 48,190 79,817 4,300 700 84,817521800 SMSTS9 STUDENT SERVICES 5.00 192,467 244,082 3,000 6,000 253,082523000 SMLIB1 LIBRARY 7.10 202,200 290,877 55,070 345,947523000 SMLIB2 LIBRARY 118,024 118,024523000 SMLIB3 LIBRARY 15,702 15,702524000 000000 FACILITIES PLANNING & MGMT 5.00 242,927 304,414 34,449 1,200 340,063524000 SMFPOP FACILITIES PLANNING & MGMT 3.00 131,722 186,711 5,430 192,141


SUMMARY OF BUDGETED EXPENDITURES BY FUND/OPERATING UNIT/DEPARTMENTUSF SARASOTA-MANATEE



4 - 3







524000 SMSCNP FACILITIES PLANNING & MGMT 98,300 98,300524100 000000 CUSTODIAL 47,688 47,688524200 000000 GROUNDS 88,491 88,491524300 SMUTL2 UTILITIES 317,078 317,078524400 SMMAI1 MAINTENANCE 102,055 102,055524500 SMPOS1 POSTAL SERVICES 3.00 71,819 116,495 5,600 122,095524500 SMPOS2 POSTAL SERVICES 7,900 7,900524900 000000 PUBLIC SAFETY 6.80 265,513 371,019 14,659 385,678524900 SMCPOL PUBLIC SAFETY 600 45,691 2,320 48,611529000 000000 CAMPUS RESERVE 0.07 5,345 6,882 1,125,221 1,132,103529000 000048 CAMPUS RESERVE 74,178 74,178529000 SMPRPY CAMPUS RESERVE 199,283 199,283529000 SMRES3 CAMPUS RESERVE 0.14 77,853 89,983 24,514 114,497529000 SMRES4 CAMPUS RESERVE 2.24 169,472 224,170 53,354 277,524529000 SMRES5 CAMPUS RESERVE 6.23 410,825 550,275 129,410 679,685529000 SMRES6 CAMPUS RESERVE 2.00 102,484 137,318 32,282 169,600529000 SMRES2 CAMPUS RESERVE 1.75 247,014 302,272 0 302,272USFSM DEPARTMENTS GENERAL REVENUE TOTAL 104.48 4,965,384 6,634,301 166,885 3,135,812 67,154 16,000 10,020,152FUND 11000 - TUITION529000 000000 CAMPUS RESERVE 1,519,920 1,519,920USFSM DEPARTMENTS TUITION TOTAL 0.00 0 0 0 1,519,920 0 0 1,519,920FUND 11500 - DIFFERENTIAL TUITION521000 SMACS1 ACADEMIC SUPPORT 4.56 279,215 358,189 54,092 10,300 422,581529000 000000 CAMPUS RESERVE 139,529 242,659 382,188USFSM DEPARTMENTS DIFFERENTIAL TUITION TOTAL 4.56 279,215 358,189 54,092 149,829 0 242,659 804,769FUND 12000 - LOTTERY523806 000000 SCHOOL OF HOTEL/RESTAURANT 5.74 548,060 696,181 696,181523807 000000 INFORMATION TECHNOLOGIES 1.87 171,468 213,199 213,199529000 000000 CAMPUS RESERVE 300,218 300,218USFSM DEPARTMENTS LOTTERY TOTAL 7.60 719,528 909,380 0 300,218 0 0 1,209,598USFSM DEPARTMENTS E&G TOTAL BUDGET 116.64 5,964,127 7,901,870 220,977 5,105,779 67,154 258,659 13,554,439

4 - 4







USFSM COLLEGE OF ARTS & SCIENCES521201 000000 ARTS & SCIENCES DEAN 4.50 225,231 300,665 900 67,260 1,500 500 370,825521207 000000 INTERDISCIPLINARY STUDIES 1.00 66,843 90,065 90,065521223 000000 ENGLISH 2.24 165,781 216,405 216,405521231 000000 GOVT AND INTERNATIONAL AFF 0.75 103,502 129,051 129,051521235 000000 HISTORY 1.49 116,578 142,230 142,230521255 000000 PSYCHOLOGY 2.99 212,021 273,168 273,168USFSM COLLEGE OF ARTS & SCIENCES 12.97 889,956 1,151,584 900 67,260 1,500 500 1,221,744USFSM COLLEGE OF BUSINESS521401 000000 BUSINESS ADM - DEAN OFFICE 3.50 219,783 274,620 6,240 57,578 2,000 340,438521402 000000 ACCOUNTING 2.99 300,009 370,144 370,144521404 000000 FINANCE 2.24 313,942 392,903 392,903521405 000000 MANAGEMENT 1.87 267,248 327,055 327,055521406 000000 MARKETING 2.24 311,130 377,572 377,572521407 000000 INFO SYSTEMS & DECISION SC 2.24 339,294 418,195 418,195USFSM COLLEGE OF BUSINESS 15.08 1,751,406 2,160,489 6,240 57,578 2,000 0 2,226,307USFSM COLLEGE OF EDUCATION521701 000000 COE DEANS OFFICE 5.00 276,551 377,835 51,125 1,000 429,960521711 000000 EDU MEASURES & RESEARCH 0.75 59,777 73,338 73,338521721 000000 CHILDHOOD/LANG ARTS/READIN 7.47 660,749 844,064 844,064521724 000000 SECONDARY EDUCATION 0.75 57,966 73,045 73,045521725 000000 PSYCH & SOCIAL FOUNDATION 1.49 123,832 160,119 160,119521735 000000 EDUC LEADERSHIP & POLICY 2.24 205,880 250,332 250,332USFSM COLLEGE OF BUSINESS TOTAL 17.70 1,384,755 1,778,733 0 51,125 1,000 0 1,830,858USFSM COLLEGE OF BEHAVIORAL & COMMUNITY SCIENCES521221 000000 CRIMINOLOGY 1.49 165,958 210,666 210,666521257 000000 REHABILITATION COUNSELING 0.75 68,912 89,076 89,076521261 000000 SOCIAL WORK 1.87 152,911 194,985 194,985USFSM COLLEGE OF BCS TOTAL 4.11 387,781 494,727 0 0 0 0 494,727

USF SARASOTA-MANATEE TOTAL E&G BUDGET 166.50 10,378,025 13,487,403 228,117 5,281,742 71,654 259,159 19,328,075


4 - 5


BENEFITS

USF SARASOTA-MANATEE TOTAL EDUCATION & GENERALA&P - EXECUTIVE SERVICE 0.00 0.00 0 0 0 0ADMINISTRATION 47.02 47.02 2,363,909 2,363,909 732,857 3,096,766FACULTY 84.02 65.68 6,376,305 6,376,305 1,636,621 8,012,926STAFF 53.80 53.80 1,637,811 1,637,811 736,260 2,374,071

USF SARASOTA-MANATEE EDUCATION & GENERAL TOTAL 184.84 166.50 10,378,025 10,378,025 3,105,738 13,483,763

GENERAL REVENUE (FUNDS 10000 & 13000)A&P - EXECUTIVE SERVICEADMINISTRATION 42.02 42.02 2,134,802 2,134,802 651,446 2,786,248FACULTY 21.77 17.66 1,493,284 1,493,284 411,646 1,904,930STAFF 44.80 44.80 1,337,298 1,337,298 602,185 1,939,483

USF SARASOTA-MANATEE GENERAL REVENUE TOTAL 108.59 104.48 4,965,384 4,965,384 1,665,277 6,630,661

TUITION & DIFFERENTIAL TUITION (FUNDS 11000 & 11500)A&P - EXECUTIVE SERVICEADMINISTRATION 4.00 4.00 183,370 183,370 61,475 244,845FACULTY 53.75 41.42 4,209,230 4,209,230 1,055,059 5,264,289STAFF 9.00 9.00 300,513 300,513 134,075 434,588

USF SARASOTA-MANATEE TUITION & DIFFERENTIAL TUITION TOTAL 66.75 54.42 4,693,113 4,693,113 1,250,609 5,943,722

LOTTERY (FUND 12000)A&P - EXECUTIVE SERVICE 0ADMINISTRATION 1.00 1.00 45,737 45,737 19,936 65,673FACULTY 8.50 6.60 673,791 673,791 169,916 843,707STAFF 0

USF SARASOTA-MANATEE LOTTERY TOTAL 9.50 7.60 719,528 719,528 189,852 909,380


USF SARASOTA-MANATEE PHOSPHATE RESEARCH TOTAL 0.00 0.00 0 0 0 0


SCHEDULE III SUMMARYUSF SARASOTA-MANATEE


4 - 6


BENEFITS

USF SARASOTA-MANATEESARASOTA/MANATEE SUPPORT

ADMIN 12 MO 42.02 42.02 2,134,802 2,134,802 651,446 2,786,248FACULTY SUM ALL 1.57 0.26 146,616 146,616 22,826 169,442

9 MO 11.10 8.29 657,796 657,796 205,864 863,66012 MO 9.10 9.10 688,872 688,872 182,956 871,828

STAFF 12 MO 44.80 44.80 1,337,298 1,337,298 602,185 1,939,483SARASOTA/MANATEE SUPPORT TOTAL 108.59 104.47 4,965,384 4,965,384 1,665,277 6,630,661

USF SARASOTA-MANATEE TOTAL 108.59 104.47 4,965,384 4,965,384 1,665,277 6,630,661

VP AREA/PAY GROUP





4 - 7


BENEFITS

USF SARASOTA-MANATEECOLLEGE OF ARTS & SCIENCES

FACULTY 9 MO 10.00 7.47 597,882 597,882 162,972 760,85412 MO 2.00 2.00 179,756 179,756 49,840 229,596

STAFF 12 MO 3.50 3.50 112,318 112,318 48,816 161,134COLLEGE OF ARTS & SCIENCES TOTAL 15.50 12.97 889,956 889,956 261,628 1,151,584



COLLEGE OF BUSINESSFACULTY 9 MO 15.50 11.58 1,531,623 1,531,623 354,246 1,885,869

12 MO 1.00 1.00 137,957 137,957 21,382 159,339STAFF 12 MO 2.50 2.50 81,826 81,826 33,455 115,281


COLLEGE OF EDUCATIONADMIN 12 MO 2.00 2.00 79,060 79,060 35,560 114,620FACULTY 9 MO 17.00 12.70 1,108,204 1,108,204 292,694 1,400,898

12 MO 1.00 1.00 130,000 130,000 31,618 161,618STAFF 12 MO 2.00 2.00 67,491 67,491 34,106 101,597

COLLEGE OF EDUCATION TOTAL 22.00 17.70 1,384,755 1,384,755 393,978 1,778,733USF SARASOTA-MANATEE TOTAL 62.00 49.86 4,413,898 4,413,898 1,171,635 5,585,533

VP AREA/PAY GROUP


SCHEDULE III SUMMARY BY VP AREA & PAY GROUPTUITION (FUND 11000)



4 - 8


BENEFITS

USF SARASOTA-MANATEEACADEMIC AFFAIRS

ADMIN 12 MO 2.00 2.00 104,310 104,310 25,915 130,2259 MO 0.75 0.56 21,583 21,583 8,646 30,22912 MO 1.00 1.00 114,444 114,444 26,715 141,159

STAFF 12 MO 1.00 1.00 38,878 38,878 17,698 56,576ACADEMIC AFFAIRS TOTAL 4.75 4.56 279,215 279,215 78,974 358,189


VP AREA/PAY GROUP





4 - 9


BENEFITS

USF SARASOTA-MANATEEUNDERGRADUATE STUDIES

ADMIN 12 MO 1.00 1.00 45,737 45,737 19,936 65,673FACULTY 9 MO 7.50 5.60 556,973 556,973 146,295 703,268

12 MO 1.00 1.00 116,818 116,818 23,621 140,439UNDERGRADUATE STUDIES TOTAL 9.50 7.60 719,528 719,528 189,852 909,380


VP AREA/PAY GROUP


SCHEDULE III SUMMARY BY VP AREA & PAY GROUPLOTTERY (FUND 12000)



4 - 10


REVENUE BUDGET 803,365 769,293 1,134,439 1,257,727 1,766,689 EXPENSE BUDGET 725,284 1,921,238 875,163 1,007,543 1,759,023REVENUE ACTUALS 934,058 1,154,292 1,302,368 1,565,606 EXPENSE ACTUALS 510,379 834,871 964,126 1,305,117





$0

$200,000

$400,000

$600,000

$800,000

$1,000,000

$1,200,000

$1,400,000

$1,600,000

$1,800,000

$2,000,000

2007-08 2008-09 2009-10 2010-11 2011-12

REVENUE


$0

$500,000

$1,000,000

$1,500,000

$2,000,000

$2,500,000

2007-08 2008-09 2009-10 2010-11 2011-12

EXPENSE


4 - 11


RECEIPTS/REVENUESREVENUE 803,365 934,058 769,293 1,154,292 1,134,439 1,302,368 1,257,727 1,565,606 1,766,689TRANSFERS-IN 22,000 9,943 2,000 49,289 3,738 17,983 0 17,089 3,500

TOTAL RECEIPTS/REVENUES 825,365 944,001 771,293 1,203,581 1,138,177 1,320,351 1,257,727 1,582,695 1,770,189TOTAL BALANCE AVAILABLE 2,067,446 2,186,082 2,117,802 2,550,090 2,720,741 2,902,915 3,047,650 3,372,618 3,698,887

EXPENDITURESEXPENSE 725,284 510,379 1,921,238 834,871 875,163 964,126 1,007,543 1,305,117 1,759,023TRANSFERS-OUT 79,228 329,244 110,040 132,655 153,357 148,866 141,933 138,803 99,720

TOTAL EXPENDITURES 804,512 839,623 2,031,278 967,526 1,028,520 1,112,992 1,149,476 1,443,920 1,858,743

ENDING BALANCE $1,262,934 $1,346,459 $86,524 $1,582,564 $1,692,221 $1,789,923 $1,898,174 $1,928,698 $1,840,144

2007-08


BUDGET VS ACTUALS USF SARASOTA-MANATEE


2011-122010-112009-102008-09

4 - 12




RECEIPTS/REVENUES 84000 FEES 913,967 1,225,46384075 APPLICATION FEES 12,260 10,00084500 SALES OF GOODS & SERVICES 362,839 267,86384600 MISCELLANEOUS RECEIPTS 120,936 135,15885000 NON-OPERATING REVENUES/RECEIPTS 17,814 10,40585892 INTEREST 4,523 5,19786000 INTERDEPARTMENTAL REVENUE 133,267 112,603



85920/86888 TRANSFER IN - INTER FUND 0 0TOTAL TRANSFERS IN 17,089 3,500



88021-29 SALARIES AND BENEFITS 3.75 689,527 7.24 1,359,86988030-39 OTHER PERSONAL SERVICES 81,755 73,997

88100 TRAVEL 1,105 60788250 CONTRACTUAL SERVICES 16,668 48,474


SUMMARY OF EXPENDITURES AND FUND BALANCEUSF SARASOTA-MANATEE


4 - 13


2010-11 2010-11 2011-12 2011-12




88350 LIBRARY RESOURCES 0 10088400 COMPUTER RELATED - MATERIAL, SUPPLIES 40,497 33,65088420 MATERIAL, SUPPLIES, & EQUIP OTHER 50,721 42,16388500 UTILITIES, WASTE, & FUEL 19,420 23,00088510 REPAIRS/MAINTENANCE/RENOVATION 58,964 64,50088620 WAIVERS 645 088800 OTHER OPERATING EXPENSES 311,284 107,16388900 OCO PURCHASES 34,531 5,500


NON-OPERATING EXPENDITURES 88666 TRANSFER OUT - INTRA FUND 0 6

88851/88888 TRANSFER OUT - INTER FUND 138,803 99,714TOTAL NON-OPERATING EXPENDITURES 138,803 99,720



4 - 14


EST. CURR RATE


EXPENSES TOTAL

USF SARASOTA-MANATEE06001 SAR PARKING SERVICES AUX 520300 SAR ADMINISTRATIVE SERVICES 2.00 47,406 131,780 8,497 35,207 175,48406002 SAR COPY CENTER AUX 520300 SAR ADMINISTRATIVE SERVICES 1.00 23,563 48,214 70,370 118,58406003 SAR ORIENTATION ACCT AUX 520500 SAR STUDENT AFFAIRS 10,000 11,700 21,70006007 SAR POSTAL SERVICES AUX 524500 SAR POSTAL SERVICES 9,000 9,00006009 SAR FOOD SERVICE SAR 90 AUX 527000 SAR HOUSING AND FOOD SERVICES 2,000 8,975 10,97506014 SAR HISTORICAL BUILDINGS AUX 527800 SAR HISTORICAL BLDGS 26,200 26,20006015 SAR BOOKSTORE AUX 527900 SAR BOOKSTORE 9,000 18,803 27,80306016 SAR MBA PROGRAM AUX 521401 SAR BUSINESS ADM - DEAN OFFICE 40,000 5,000 45,00006017 SAR MAT CRIMINOLOGY AUX 521221 SAR CRIMINOLOGY 20,500 2,534 23,03406018 SAR COMPUTING OPEN USE LAB AUX 521100 SAR CAMPUS COMPUTING & MEDIA 3,500 5,000 8,50006019 SAR CAREER FAIR AUX 521800 SAR STUDENT SERVICES 1,836 1,83606020 SAR ACAD FOR LIFELONG LEARNING 528000 SAR SENIOR ACADEMY 636 63606021 SAR HRM RESTAURANT & CATERING 523806 SAR SCHOOL OF HOTEL/RESTAURANT 1,569 1,56906022 SAR HRM INTRO TO FOOD PROD 523806 SAR SCHOOL OF HOTEL/RESTAURANT 2,065 2,06506024 SAR CONTINUING EDUCATION AUX 521000 SAR ACADEMIC SUPPORT 3,484 3,48406025 SAR FACILITIES RENTAL AUX 524000 SAR FACILITIES PLANNING & MGMT 6,000 40,000 46,00006026 SAR MATERIAL & SUPPLY FEE - ED 521701 SAR COE DEANS OFFICE 1,060 1,06006027 SAR DISTANCE LEARNING FEE AUX 521000 SAR ACADEMIC SUPPORT 4.24 241,000 1,124,875 35,000 61,000 1,220,87506028 SAR CHILDREN'S LIT SYMPOSIUM 520500 SAR STUDENT AFFAIRS 1,060 1,06006029 SAR LIBRARY LOST BOOKS AUX 523000 SAR LIBRARY 106 10606031 SAR UNDERGRAD APPLICATION FEES 521800 SAR STUDENT SERVICES 4,580 4,58006032 SAR GRADUATE APPLICATION FEES 521800 SAR STUDENT SERVICES 217 21706033 SAR REPLACEMENT DIPLOMA FEE 521800 SAR STUDENT SERVICES 5 506034 SAR GEB 6896 MATRLS & SUPP FEE 521401 SAR BUSINESS ADM - DEAN OFFICE 640 64006035 SAR GEB 4890 MATERIALS FEE 521401 SAR BUSINESS ADM - DEAN OFFICE 3,550 3,55006036 SAR SCE 4310 MATERIALS FEE 521701 SAR COE DEANS OFFICE 1,060 1,06006037 SAR FACILITIES & EQUIP USE FEE 521000 SAR ACADEMIC SUPPORT 4,000 4,000

USF SARASOTA-MANATEE TOTAL 7.24 311,969 1,359,869 73,997 5,500 319,657 1,759,023

VP/FUND


SUMMARY OF OPERATING EXPENDITURES BY OPERATING UNIT/FUND/VP AREA & DEPARTMENTUSF SARASOTA-MANATEE


EXHIBIT C

4 - 15






STUDENT ACTIVITIES

$0

$100,000

$200,000

$300,000

$400,000

$500,000

$600,000

$700,000

$800,000

$900,000

$1,000,000

2007-08 2008-09 2009-10 2010-11 2011-12

REVENUE


$0

$50,000

$100,000

$150,000

$200,000

$250,000

$300,000

$350,000

$400,000

$450,000

$500,000

2007-08 2008-09 2009-10 2010-11 2011-12

EXPENSE


4 - 16

BUDGET ACTUALS BUDGET ACTUALS BUDGET ACTUALS BUDGET ACTUALS BUDGET ACTUALSFUND BALANCE FORWARD 20,406 20,406 386,467 386,468 420,289 420,289 497,611 497,610 1,126,606

RECEIPTS/REVENUESREVENUE 351,579 384,083 350,762 418,973 414,690 438,655 811,633 931,763 926,826TRANSFERS-IN 0 325,538 0 0 0 0 0 0 0

TOTAL RECEIPTS/REVENUES 351,579 709,621 350,762 418,973 414,690 438,655 811,633 931,763 926,826TOTAL BALANCE AVAILABLE 371,985 730,027 737,229 805,441 834,979 858,944 1,309,244 1,429,373 2,053,432

EXPENDITURESEXPENSE 351,579 343,560 406,307 385,152 400,000 358,945 441,156 302,767 450,000TRANSFERS-OUT 0 0 0 0 0 2,388 0 0 0

TOTAL EXPENDITURES 351,579 343,560 406,307 385,152 400,000 361,333 441,156 302,767 450,000

ENDING BALANCE $20,406 $386,467 $330,922 $420,289 $434,979 $497,611 $868,088 $1,126,606 $1,603,432


BUDGET VS ACTUALS USF SARASOTA-MANATEE

STUDENT ACTIVITIES

2011-122010-112009-102008-092007-08

4 - 17



BALANCE FORWARD 497,610 1,126,606

RECEIPTS/REVENUES 84000 FEES 931,763 926,82685892 INTEREST85000 OTHER NON OPERATING RECEIPTS





88021-29 SALARIES AND BENEFITS 13,295 40,00088030-39 OTHER PERSONAL SERVICES 71,101 79,000

88100 TRAVEL 40,268 30,00088200 TELEPHONE & TELECOMMUNICATIONS88250 CONTRACTUAL SERVICES 7,616 20,00088350 LIBRARY RESOURCES88400 COMPUTER RELATED-MATERIAL SUPPLIES 1,682 3,00088420 MATERIAL,SUPPLIES & EQUIP OTH 20,181 30,00088500 UTILITIES, WASTE & FUEL88510 REPAIRS/MAINTENANCE/RENOVATION 2,591 4,000



STUDENT ACTIVITIES

4 - 18


2010-11 2010-11 2011-12 2011-12



STUDENT ACTIVITIES

88700 RISK MANAGEMENT INSURANCE 864 1,00088800 OTHER OPERATING EXPENSES 135,581 228,00088900 OPERATING CAPITAL OUTLAY 9,588 15,000






4 - 19




RECEIPTS/REVENUES 84000 FEES 195,117 284,28085892 INTEREST 33285000 OTHER NON OPERATING RECEIPTS






88100 TRAVEL88200 TELEPHONE & TELECOMMUNICATIONS 1,19888250 CONTRACTUAL SERVICES 4,367 13,02488350 LIBRARY RESOURCES88400 COMPUTER RELATED-MATERIAL SUPPLIES 115,266 94,82788420 MATERIAL,SUPPLIES & EQUIP OTH88510 REPAIRS/MAINTENANCE/RENOVATION 96388700 RISK MANAGEMENT INSURANCE 46



TECHNOLOGY FEE

4 - 20


2010-11 2010-11 2011-12 2011-12



TECHNOLOGY FEE

88800 OTHER OPERATING EXPENSES 62488900 OPERATING CAPITAL OUTLAY 159,368 102,062





ENDING FUND BALANCE (118,380) 158,854

4 - 21

FUNDING SOURCE 2010-11 ACTUAL EXPENDITURES FUNDING SOURCE 2011-12 BUDGETED EXPENDITURESGENERAL REVENUE 13,070,321 GENERAL REVENUE 27,170,782LOTTERY 439,620 LOTTERY 668,568TUITION 4,397,554 TUITION 6,028,073PHOSPHATE RESEARCH TRUST FUND 2,207,402 PHOSPHATE RESEARCH TRUST FUND 7,334,170FEDERAL STIMULUS 678,079 FEDERAL STIMULUSTOTAL 20,792,976 TOTAL 41,201,593


BUDGETED EXPENDITURES BY E&G FUNDING SOURCEUSF POLYTECHNIC


GENERAL REVENUE

66.0%

LOTTERY 1.6%


RESEARCH TRUST FUND

17.8%


GENERAL REVENUE

62.9%

LOTTERY 2.1%

TUITION 21.1%

PHOSPHATE RESEARCH

TRUST FUND 10.6%

FEDERAL STIMULUS

3.3%


5 - 1




OUT-OF-STATE FEESOUT-OF-STATE FEES 173,442 1,003,557OUT-OF-STATE FEES WAIVED 0 0

TOTAL OUT-OF-STATE FEES 173,442 1,003,557TOTAL TUITION AND OUT-OF-STATE FEES 4,181,180 5,405,443

OTHER FEES/REVENUESAPPLICATION FEES 1,060 1,060LATE REGISTRATION FEES 5,017 12,716DIFFERENTIAL TUITION 354,468 569,837RESEARCH OVERHEAD CONTRIBUTION 0 0OTHER FEES/REVENUES (REPEAT SURCHARGES, LIBRARY FINES) 37,324 49,767

TOTAL OTHER FEES/REVENUES 397,869 633,380





USF POLYTECHNIC

5 - 2



USF POLYTECHNIC (USFP)USFP DEPARTMENTSFUND 10000 AND 13000 - GENERAL REVENUE540100 000000 ACADEMIC SUPPORT 0 1,800 0 8,000 9,800540200 LK0021 ADMINISTRATIVE SERVICES 0 0 47,479 0 47,479540300 000000 ADMISSIONS & REGISTRATIONS 1.00 35,582 46,104 500 0 0 46,604540400 000000 STUDENT AFFAIRS 0.50 41,308 50,767 70,000 5,760 0 126,527540400 LK0021 STUDENT AFFAIRS 0 0 21,920 0 21,920540500 000000 ACADEMIC AFFAIRS 1.00 189,500 223,312 5,000 0 0 228,312540500 LK0021 ACADEMIC AFFAIRS 0 0 88,552 0 88,552540600 000000 DEVELOPMENT/PUBLIC RELATIONS 4.00 200,813 272,644 15,000 1,500 0 289,144540700 000000 DIVERSITY 2.00 110,802 147,168 10,000 5,500 0 162,668541000 000000 VICE PRESIDENT/CFO 3.00 463,821 553,745 50,000 16,500 0 620,245541000 LK0021 VICE PRESIDENT/CFO 0 0 15,000 0 15,000541010 000000 CAMPUS SUPPORT 55.15 4,436,000 5,729,091 0 0 0 5,729,091541020 000000 OPERATIONS SUPPORT 14.74 1,238,375 1,580,614 0 0 0 1,580,614541100 000000 DISTANCE EDUCATION 0.50 47,905 61,772 1,500 11,220 0 74,492541300 000000 INSTITUTIONAL SUPPORT 3.00 180,536 231,499 7,500 14,020 0 253,019541400 000000 STUDENT LIFE 0.50 41,308 50,767 0 2,700 0 53,467541800 000000 CAREER CENTER 0 5,000 5,000 0 10,000541900 000000 CONTINUING EDUCATION 1.50 86,871 118,447 20,000 250 0 138,697542000 000000 ADMISSIONS & FINANCIAL SUPPORT 2.00 108,184 140,639 10,000 3,600 0 154,239542200 000000 OFFICE OF SR. VP 2.00 201,794 242,723 0 3,500 0 246,223542300 000000 ENTREPRENEURSHIP-VENTURE 2.00 101,900 140,274 40,000 1,070 0 181,344542400 000000 FINANCIAL AID 1.00 30,552 47,204 0 100 0 47,304542500 000000 PROSPECTIVE STUDENT OUTREACH 3.00 147,227 189,697 5,000 2,500 0 197,197542600 000000 INTERNATIONAL PARTNERSHIPS 1.00 150,000 180,111 0 0 0 180,111542700 000000 ONE POLY PLACE CENTER 0 15,000 0 0 15,000542800 000000 ADVISING & RECRUITMENT 3.00 140,284 184,451 19,500 5,320 0 209,271543000 000000 LIBRARY 2.00 94,676 125,435 20,000 112,050 0 257,485543000 LK0021 LIBRARY 0 0 10,096 0 10,096543500 000000 CAMPUS COMPUTING 4.00 270,922 358,927 120,000 17,600 0 496,527543807 000000 INFORMATION TECHNOLOGIES 5.23 641,084 804,678 92,700 25,250 0 922,628


SUMMARY OF BUDGETED EXPENDITURES BY FUND/OPERATING UNIT/DEPARTMENTUSF POLYTECHNIC



5 - 3







543808 000000 LEADERSHIP STUDIES 0 10,900 0 0 10,900543809 000000 NUTRITION 0 19,300 100 0 19,400544000 000000 PLANT OPERATIONS & MAINTENANCE 2.00 61,636 81,483 45,000 47,280 0 173,763544300 000000 CAMPUS SAFETY & SECURITY 1,400 1,400544400 000000 CAMPUS PLANNING & DEVELOPMENT 3.00 255,059 299,354 35,000 4,520 338,874544500 000000 MEDIA SERVICES 3.00 133,394 168,306 30,000 13,700 212,006545000 000000 BUDGET OFFICE 1.00 104,226 130,131 7,750 137,881545100 000000 GENERAL ACCOUNTING 3.00 118,962 150,934 10,000 47,520 208,454545200 000000 HUMAN RESOURCES 2.00 113,010 140,075 25,000 39,020 204,095547000 000000 BARTOW SR RESOURCES/TCHNG 1.00 33,034 49,998 1,000 50,998549000 000000 CAMPUS RESERVE 0 200,000 2,510,574 68,540 2,779,114549000 000016 CAMPUS RESERVE (1,475,582) (1,475,582)549000 000018 CAMPUS RESERVE (439,620) (439,620)549000 000048 CAMPUS RESERVE 54,887 54,887549000 000000 CAMPUS RESERVE 9.74 1,177,500 1,460,100 1,460,100USFP DEPARTMENTS GENERAL REVENUE TOTAL 136.85 10,956,265 12,045,248 883,700 3,144,238 0 76,540 16,149,726FUND 11000 - TUITION549000 000016 CAMPUS RESERVE 5,369,414 5,369,414549000 000026 CAMPUS RESERVE 0USFP DEPARTMENTS TUITION TOTAL 0.00 0 5,369,414 0 0 0 0 5,369,414FUND 11500 - DIFFERENTIAL TUITION549000 000000 CAMPUS RESERVE 460,942 197,717 658,659549000 000000 CAMPUS RESERVE 228,948 228,948549000 000018 CAMPUS RESERVE 439,620 439,620USFP DEPARTMENTS DIFFERENTIAL TUITION TOTAL 0.00 0 900,562 0 228,948 0 197,717 1,327,227USFP DEPARTMENTS E&G TOTAL BUDGET 136.85 10,956,265 18,315,224 883,700 3,373,186 0 274,257 22,846,367USFP COLLEGE OF ARTS & SCIENCES541201 000000 ARTS & SCIENCES DEAL 1.00 36,554 47,198 12,000 21,800 80,998541202 000000 AFRICANA STUDIES 0 3,000 3,000541205 000000 ANTHROPOLOGY 0.75 64,034 80,056 80,056541213 000000 CHEMISTRY 0.75 133,654 165,614 165,614541217 000000 COMMUNICATIONS 0.75 72,500 93,222 22,500 115,722541223 000000 ENGLISH 0.75 61,470 77,093 13,500 90,593

5 - 4







541231 000000 GOVERNMENT & INTERNATIONAL AFFAIRS 12,200 12,200541239 000000 WOMEN'S GENDER STUDIES 8,100 8,100541255 000000 PSYCHOLOGY 3.74 311,595 401,282 46,000 447,282541259 000000 RELIGIOUS STUDIES 10,500 10,500541263 000000 SOCIOLOGY 16,000 16,000541403 000000 ECONOMICS 12,400 12,400USFP COLLEGE OF ARTS & SCIENCES TOTAL 7.72 679,807 864,465 156,200 21,800 0 0 1,042,465USFP COLLEGE OF BUSINESS541401 000000 BUSINESS ADM. DEAN 1.00 36,266 46,874 5,000 23,900 75,774541402 000000 ACCOUNTING 0.75 125,000 152,769 17,000 169,769541404 000000 FINANCE 7,500 7,500541405 000000 MANAGEMENT 2.99 431,795 536,239 21,000 557,239541406 000000 MARKETING 2.99 410,491 515,090 17,000 532,090541407 000000 INFO SYSTEMS & DECISION 28,000 28,000541600 000000 DEVELOPMENT 2.00 194,306 241,934 6,000 2,750 250,684USFP COLLEGE OF BUSINESS TOTAL 9.72 1,197,858 1,492,906 101,500 26,650 0 0 1,621,056USFP COLLEGE OF EDUCATION541700 000000 COUNSELING CENTER 1.00 61,300 84,355 15,500 4,900 104,755541701 000000 COE DEAN'S OFFICE 1.00 35,620 47,428 14,960 30,400 92,788541711 000000 EDU MEASURE & RESEARCH 9,500 9,500541721 000000 CHILDHOOD/LANG ARTS/RESEARCH 2.99 228,813 284,256 73,000 357,256541724 000000 SECONDARY EDUCATION 24,250 24,250541725 000000 PSYCH & SOCIAL FOUNDATION 2.24 194,205 252,182 2,400 254,582541728 000000 SPECIAL EDUCATION 0.75 59,957 75,345 75,345541730 000000 COUNSELOR EDUCATION 0.75 64,475 78,626 5,800 84,426541732 000000 PHYSICAL ED WELLNESS SPORTS 9,000 9,000541735 000000 EDU LEADERSHIP & POLICY 2.99 261,135 333,706 45,500 379,206541744 000000 CENTER FOR INSTRUCTIONAL COMPUTING 6,000 6,000USFP COLLEGE OF EDUCATION TOTAL 11.71 905,505 1,155,898 205,910 35,300 0 0 1,397,108USFP COLLEGE OF ENGINEERING542101 000000 COLLEGE OF ENGINEERING 2.00 240,280 279,539 98,500 6,850 384,889542103 000000 INDUSTRIAL & MANAGEMENT SYSTEMS 0.75 75,107 92,854 92,854542106 000000 ELECTRICAL ENGINEERING 55,600 55,600

5 - 5







542107 000000 CHEMICAL & BIOMEDICAL 0.75 140,000 169,174 169,174542108 000000 COMPUTER SCIENCE ENGINEERING 0.37 70,000 83,580 83,580USFP COLLEGE OF ENGINEERING TOTAL 3.87 525,387 625,147 154,100 6,850 0 0 786,097USFP COLLEGE OF BEHAVIORAL & COMMUNITY SCIENCES541221 000000 CRIMINOLOGY 2.99 276,532 362,449 100,000 462,449541261 000000 SOCIAL WORK 0.50 28,256 32,684 6,200 38,884USFP COLLEGE BCS TOTAL 3.49 304,788 395,133 106,200 0 0 0 501,333USFP FLORIDA INDUSTRIAL PHOSPHATE RESEARCH TRUST FUNDFUND 16000 - PHOSPHATE RESEARCH TRUST FUND547800 FIPR00 FL INDUSTRIAL PHOSPHATE RS 21.00 1,177,054 1,519,596 45,000 458,064 100,000 2,122,660547800 FIPR01 FL INDUSTRIAL PHOSPHATE RS 4,827,510 4,827,510547800 FIPR02 FL INDUSTRIAL PHOSPHATE RS 26,000 10,000 36,000547800 FIPR03 FL INDUSTRIAL PHOSPHATE RS 30,000 68,000 10,000 20,000 128,000547800 FIPR04 FL INDUSTRIAL PHOSPHATE RS 90,000 10,000 100,000547800 FIPR05 FL INDUSTRIAL PHOSPHATE RS 70,000 50,000 120,000USFP PHOSPHATE RESEARCH TURST FUND TOTAL 21.00 1,177,054 1,519,596 75,000 5,539,574 180,000 20,000 7,334,170USF HEALTH SCHOOL OF PHARMACY638000 000000 COLLEGE OF PHARMACY DEAN'S OFF 20.86 2,501,120 3,018,352 132,372 235,898 100,000 3,486,622638001 000000 COLL OF PHARMACY STD'T AFFAIRS 6.00 334,760 453,489 453,489638100 000000 DEPT. OF PHARMACY PRACTICE 9.75 864,482 1,083,689 1,083,689638200 000000 DEPT OF PHARMACEUTICAL SCIENCE 6.00 508,000 649,197 649,197USF HEALTH SCHOOL OF PHARMACY 42.61 4,208,362 5,204,727 132,372 235,898 0 100,000 5,672,997

USF POLYTECHNIC TOTAL E&G BUDGET 236.97 19,955,026 29,573,096 1,814,982 9,239,258 180,000 394,257 41,201,593


5 - 6


BENEFITS

USF POLYTECHNIC TOTAL EDUCATION & GENERALA&P - EXECUTIVE SERVICE 1.00 1.00 128,590 128,590 23,154 151,744ADMINISTRATION 69.50 69.50 4,443,860 4,443,860 1,302,290 5,746,150FACULTY 139.71 117.08 13,592,247 13,592,247 3,275,424 16,867,671STAFF 49.40 49.39 1,790,329 1,790,329 660,678 2,451,007

USF POLYTECHNIC EDUCATION & GENERAL TOTAL 259.61 236.97 19,955,026 19,955,026 5,261,546 25,216,572

GENERAL REVENUE (FUNDS 10000 & 13000)A&P - EXECUTIVE SERVICEADMINISTRATION 61.50 61.50 4,010,863 4,010,863 1,178,819 5,189,682FACULTY 135.71 113.08 13,265,168 13,265,168 3,190,989 16,456,157STAFF 41.40 41.39 1,501,941 1,501,941 550,196 2,052,137

USF POLYTECHNIC GENERAL REVENUE TOTAL 238.61 215.97 18,777,972 18,777,972 4,920,004 23,697,976


USF POLYTECHNIC TUITION & DIFFERENTIAL TUITION TOTAL 0.00 0.00 0 0 0 0


USF POLYTECHNIC LOTTERY TOTAL 0.00 0.00 0 0 0 0

PHOSPHATE RESEARCH TRUST FUND (FUND 16000)A&P - EXECUTIVE SERVICE 1.00 1.00 128,590 128,590 23,154 151,744ADMINISTRATION 8.00 8.00 432,997 432,997 123,471 556,468FACULTY 4.00 4.00 327,079 327,079 84,435 411,514STAFF 8.00 8.00 288,388 288,388 110,482 398,870

USF POLYTECHNIC PHOSPHATE RESEARCH TOTAL 21.00 21.00 1,177,054 1,177,054 341,542 1,518,596


SCHEDULE III SUMMARYUSF POLYTECHNIC


5 - 7


BENEFITS

USF POLYTECHNICCOLLEGE OF ARTS & SCIENCES

FACULTY 9 MO 9.00 6.72 643,253 643,253 174,014 817,26712 MO 0.50 0.50 28,256 28,256 4,428 32,684

STAFF 12 MO 1.00 1.00 36,554 36,554 10,644 47,198COLLEGE OF ARTS & SCIENCES TOTAL 10.50 8.22 708,063 708,063 189,086 897,149



COLLEGE OF BUSINESSADMIN 12 MO 2.00 2.00 194,306 194,306 47,628 241,934FACULTY 9 MO 9.00 6.72 967,286 967,286 236,812 1,204,098STAFF 12 MO 1.00 1.00 36,266 36,266 10,608 46,874


COLLEGE OF EDUCATIONADMIN 12 MO 1.00 1.00 61,300 61,300 22,305 83,605FACULTY 9 MO 13.00 9.71 808,585 808,585 215,530 1,024,115STAFF 12 MO 1.00 1.00 35,620 35,620 11,808 47,428

COLLEGE OF EDUCATION TOTAL 15.00 11.71 905,505 905,505 249,643 1,155,148

COLLEGE OF ENGINEERINGADMIN 12 MO 1.00 1.00 64,000 64,000 14,091 78,091FACULTY 9 MO 2.50 1.87 285,107 285,107 60,501 345,608

12 MO 1.00 1.00 176,280 176,280 25,168 201,448COLLEGE OF ENGINEERING TOTAL 4.50 3.87 525,387 525,387 99,760 625,147

VP AREA/PAY GROUP




USF POLYTECHNIC

5 - 8






USF POLYTECHNIC

UNDERGRADUATE STUDIESFACULTY 9 MO 7.00 5.23 641,084 641,084 163,594 804,678

UNDERGRADUATE STUDIES TOTAL 7.00 5.23 641,084 641,084 163,594 804,678

POLYTECHNIC SUPPORTADMIN 12 MO 45.00 45.00 2,774,661 2,774,661 839,748 3,614,409FACULTY 9 MO 45.00 33.62 3,965,954 3,965,954 1,036,853 5,002,807

12 MO 23.00 23.00 2,476,047 2,476,047 562,887 3,038,934STAFF 12 MO 30.00 30.00 1,098,519 1,098,519 401,103 1,499,622

POLYTECHNIC SUPPORT TOTAL 143.00 131.62 10,315,181 10,315,181 2,840,591 13,155,772

COLLEGE OF PHARMACYADMIN 12 MO 12.50 12.50 916,596 916,596 255,047 1,171,643FACULTY 12 MO 21.71 21.71 2,996,784 2,996,784 625,285 3,622,069STAFF 12 MO 8.40 8.40 294,982 294,982 116,033 411,015

PHARMACY TOTAL 42.61 42.61 4,208,362 4,208,362 996,365 5,204,727USF POLYTECHNIC TOTAL 238.61 215.97 18,777,972 18,777,972 4,920,004 23,697,976

5 - 9


REVENUE BUDGET 72,380 423,361 611,379 854,849 1,073,622 EXPENSE BUDGET 61,787 757,675 379,206 922,280 807,805REVENUE ACTUALS 77,799 533,190 563,329 881,079 EXPENSE ACTUALS 44,085 59,415 184,215 426,697



USF POLYTECHNIC (INCLUDES PHOSPHATE RESEARCH TF)


$0

$200,000

$400,000

$600,000

$800,000

$1,000,000

$1,200,000

2007-08 2008-09 2009-10 2010-11 2011-12

REVENUE


$0

$100,000

$200,000

$300,000

$400,000

$500,000

$600,000

$700,000

$800,000

$900,000

$1,000,000

2007-08 2008-09 2009-10 2010-11 2011-12

EXPENSE


5 - 10

BUDGET ACTUALS BUDGET ACTUALS BUDGET ACTUALS BUDGET ACTUALS BUDGET ACTUALSFUND BALANCE FORWARD 234,422 234,422 292,931 292,931 809,739 809,739 1,231,493 1,231,494 1,720,229

RECEIPTS/REVENUESREVENUE 60,820 59,900 61,161 531,003 609,084 563,086 851,909 871,069 1,067,022TRANSFERS-IN 5,096 40,644 47,771 44,960 52,275 41,176 0 57,105 59,168

TOTAL RECEIPTS/REVENUES 65,916 100,544 108,932 575,963 661,359 604,262 851,909 928,174 1,126,190TOTAL BALANCE AVAILABLE 300,338 334,966 401,863 868,894 1,471,098 1,414,001 2,083,402 2,159,668 2,846,419

EXPENDITURESEXPENSE 50,655 42,035 395,475 59,155 377,292 182,508 920,366 426,450 801,205TRANSFERS-OUT 5,096 0 0 0 0 0 0 12,989 450


ENDING BALANCE $244,587 $292,931 $6,388 $809,739 $1,093,806 $1,231,493 $1,163,036 $1,720,229 $2,044,764


BUDGET VS ACTUALS USF POLYTECHNIC


2007-08 2011-122010-112009-102008-09

5 - 11

BUDGET ACTUALS BUDGET ACTUALS BUDGET ACTUALS BUDGET ACTUALS BUDGET ACTUALSFUND BALANCE FORWARD 7,723 7,723 23,572 23,572 25,499 25,499 24,035 24,035 33,798

RECEIPTS/REVENUESREVENUE 11,560 17,899 362,200 2,187 2,295 243 2,940 10,010 6,600TRANSFERS-IN 0 0 0 0 0 0 0 0 0

TOTAL RECEIPTS/REVENUES 11,560 17,899 362,200 2,187 2,295 243 2,940 10,010 6,600TOTAL BALANCE AVAILABLE 19,283 25,622 385,772 25,759 27,794 25,742 26,975 34,045 40,398

EXPENDITURESEXPENSE 11,132 2,050 362,200 260 1,914 1,707 1,914 247 6,600TRANSFERS-OUT 0 0 0 0 0 0 0 0 0

TOTAL EXPENDITURES 11,132 2,050 362,200 260 1,914 1,707 1,914 247 6,600

ENDING BALANCE $8,151 $23,572 $23,572 $25,499 $25,880 $24,035 $25,061 $33,798 $33,798


BUDGET VS ACTUALS USF POLYTECHNIC - PHOSPHATE RESEARCH TRUST FUND


2007-08 2011-122010-112009-102008-09

5 - 12




RECEIPTS/REVENUES 84000 FEES 788,147 904,68184075 APPLICATION FEES 23,270 20,67084500 SALES OF GOODS & SERVICES 59,430 83,14084600 MISCELLANEOUS RECEIPTS 6,884 52,86085000 NON-OPERATING REVENUES/RECEIPTS 0 1,50085892 INTEREST 3,348 10,771

TOTAL RECEIPTS/REVENUES 881,079 1,073,622






88100 TRAVEL 0 4,95088200 TELEPHONE & TELECOMMUNICATIONS 856 1,00088250 CONTRACTUAL SERVICES 12,075 12,283


SUMMARY OF EXPENDITURES AND FUND BALANCEUSF POLYTECHNIC (INCLUDES FLPR)


5 - 13


2010-11 2010-11 2011-12 2011-12


SUMMARY OF EXPENDITURES AND FUND BALANCEUSF POLYTECHNIC (INCLUDES FLPR)


88400 COMPUTER RELATED - MATERIAL, SUPPLIES 5,092 19,45088420 MATERIAL, SUPPLIES, & EQUIP OTHER 15,097 28,60888500 UTILITIES, WASTE, & FUEL 0 3,18388620 WAIVERS 0 12,55088800 OTHER OPERATING EXPENSES 52,125 285,16888900 OCO PURCHASES 1,587 67,000


NON-OPERATING EXPENDITURES 88666 TRANSFER OUT - INTRA FUND 12,989 450

88851/88888 TRANSFER OUT - INTER FUND 0 0TOTAL NON-OPERATING EXPENDITURES 12,989 450



5 - 14


EST. CURR RATE


EXPENSES TOTAL

USF POLYTECHNIC02950 FIPR LIBRARY SVCS. & MATERIALS 547800 LKL FL INDUSTRIAL PHOSPHATE RS 6,600 6,60008000 LKL AUXILIARY OPERATIONS 540100 POLY ACADEMIC SUPPORT 5,445 5,44508000 LKL AUXILIARY OPERATIONS 545300 LKL ANALYSIS, RSRCH & EVALUATN 15,000 1,000 16,00008001 LKL BOOKSTORE AUX 541200 POLY BOOKSTORE 3,500 2,500 6,00008002 LKL LAB & STUDIO AUX 544500 LKL MEDIA SERVICES 2,000 2,770 4,77008003 LKL PAY FOR PRINT 543500 LKL CAMPUS COMPUTING 5,400 5,40008004 LKL USF CARD 540400 POLY STUDENT AFFAIRS 160 16008005 LKL LIBRARY 543000 LKL LIBRARY 53 5308006 LKL SENIOR SCHOLARS 547000 LKL BARTOW SR RESOURCES/TCHNG 5,600 5,60008007 LKL MBA AUXILIARY 541401 POLY BUSINESS ADM-DEAN'S OFFICE 2,000 2,00008008 LKL FACILITIES RENTAL AUX 540100 POLY ACADEMIC SUPPORT 1,060 1,06008008 LKL FACILITIES RENTAL AUX 544000 LKL PLANT OPERATIONS & MAINT 5,300 5,30008009 LKL CONTINUING EDUCATION 541900 POLY CONTINUING EDUCATION 103,211 48,834 152,04508013 LKL CONFERENCE & SPECIAL EVNTS 540100 POLY ACADEMIC SUPPORT 848 84808013 LKL CONFERENCE & SPECIAL EVNTS 541900 POLY CONTINUING EDUCATION 1,060 1,06008014 LKL GRAD STUDENT ORIENTATION 540500 POLY ACADEMIC AFFAIRS 700 70008015 LKL UG STUDENT ORIENTATION 540500 POLY ACADEMIC AFFAIRS 5,000 12,423 17,42308016 LKL DISTANCE LEARNING 541100 POLY DISTANCE EDUCATION 1.00 53,080 72,562 129,200 65,000 155,546 422,30808017 LKL GRADUATE APPLICATION FEE 540300 POLY ADMISSIONS & REGISTRATION 1,000 272 1,27208018 LKL UNDERGRAD APPLICATION FEE 540300 POLY ADMISSIONS & REGISTRATION 2,000 2,240 4,24008019 LKL POLY INCUBATOR PROGRAM 542300 POLY ENTREPRENEURSHIP-VENTURE 41,700 41,70008020 LKL STUDENT HEALTH SERVICES 541400 POLY STUDENT LIFE 42,140 65,681 107,821

USF POLYTECHNIC TOTAL 1.00 53,080 72,562 301,051 67,000 367,192 807,805

VP/FUND


USF POLYTECHNIC (INCLUDES FLPR)


EXHIBIT C


5 - 15





USF POLYTECHNIC

STUDENT ACTIVITIES

$0

$100,000

$200,000

$300,000

$400,000

$500,000

$600,000

$700,000

$800,000

$900,000

2007-08 2008-09 2009-10 2010-11 2011-12

REVENUE


$0

$100,000

$200,000

$300,000

$400,000

$500,000

$600,000

$700,000

$800,000

$900,000

2007-08 2008-09 2009-10 2010-11 2011-12

EXPENSE


5 - 16

BUDGET ACTUALS BUDGET ACTUALS BUDGET ACTUALS BUDGET ACTUALS BUDGET ACTUALSFUND BALANCE FORWARD 369,716 369,716 556,920 556,920 612,582 612,582 663,113 663,112 1,195,720

RECEIPTS/REVENUESREVENUE 115,733 158,395 158,341 197,908 210,440 204,563 711,988 807,361 841,338TRANSFERS-IN 0 115,226 0 0 0 0 0 0 0

TOTAL RECEIPTS/REVENUES 115,733 273,621 158,341 197,908 210,440 204,563 711,988 807,361 841,338TOTAL BALANCE AVAILABLE 485,449 643,337 715,261 754,828 823,022 817,145 1,375,101 1,470,473 2,037,058

EXPENDITURESEXPENSE 122,898 86,417 557,301 142,246 210,440 154,033 711,988 274,753 841,338TRANSFERS-OUT 0 0 0 0 0 0 0 0 0


ENDING BALANCE $362,551 $556,920 $157,960 $612,582 $612,582 $663,112 $663,113 $1,195,720 $1,195,720


BUDGET VS ACTUALS USF POLYTECHNIC

STUDENT ACTIVITIES

2011-122010-112009-102008-092007-08

5 - 17



BALANCE FORWARD 663,112 1,195,720

RECEIPTS/REVENUES 84000 FEES 807,361 841,33885892 INTEREST85000 OTHER NON OPERATING RECEIPTS





88021-29 SALARIES AND BENEFITS 0 088030-39 OTHER PERSONAL SERVICES 44,016 50,000

88100 TRAVEL 12,037 9,00088200 TELEPHONE & TELECOMMUNICATIONS 90088250 CONTRACTUAL SERVICES 43,548 45,00088350 LIBRARY RESOURCES88400 COMPUTER RELATED-MATERIAL SUPPLIES 50,776 50,20088420 MATERIAL,SUPPLIES & EQUIP OTH 21,045 36,00088500 UTILITIES, WASTE & FUEL88510 REPAIRS/MAINTENANCE/RENOVATION 4,000


SUMMARY OF EXPENDITURES AND FUND BALANCEUSF POLYTECHNIC

STUDENT ACTIVITIES

5 - 18


2010-11 2010-11 2011-12 2011-12



STUDENT ACTIVITIES

88700 RISK MANAGEMENT INSURANCE88800 OTHER OPERATING EXPENSES 101,631 644,23888900 OPERATING CAPITAL OUTLAY 1,700 2,000






5 - 19




RECEIPTS/REVENUES 84000 FEES 141,286 182,79585892 INTEREST 140 085000 OTHER NON OPERATING RECEIPTS






88100 TRAVEL88200 TELEPHONE & TELECOMMUNICATIONS 78688250 CONTRACTUAL SERVICES 2,935 8,58588350 LIBRARY RESOURCES88400 COMPUTER RELATED-MATERIAL SUPPLIES 92,416 25,86288420 MATERIAL,SUPPLIES & EQUIP OTH88510 REPAIRS/MAINTENANCE/RENOVATION 642



TECHNOLOGY FEE

5 - 20


2010-11 2010-11 2011-12 2011-12



TECHNOLOGY FEE

88700 RISK MANAGEMENT INSURANCE 3188800 OTHER OPERATING EXPENSES 1,12388900 OPERATING CAPITAL OUTLAY 28,173 8,871






5 - 21





USF HEALTH

GENERAL REVENUE

48.1%

LOTTERY 8.7%

TUITION 43.2%


GENERAL REVENUE

46.8%

LOTTERY 9.3%

TUITION 38.9%

FEDERAL STIMULUS

5.0%


6 - 1


MATRICULATION (IN-STATE TUITION) FEESFEES 33,008,333 29,948,721MATRICULATION (IN-STATE TUITION) FEES WAIVED (553,867) (617,706)


OUT-OF-STATE FEESOUT-OF-STATE FEES 487,543 5,389,332OUT-OF-STATE FEES WAIVED 0 (148,362)

TOTAL OUT-OF-STATE FEES 487,543 5,240,970TOTAL TUITION AND OUT-OF-STATE FEES 32,942,009 34,571,985

OTHER FEES/REVENUESAPPLICATION FEES 0 0LATE REGISTRATION FEES 0 0DIFFERENTIAL TUITION 947,321 1,399,644RESEARCH OVERHEAD CONTRIBUTION 0 0OTHER FEES/REVENUES (REPEAT SURCHARGES, LIBRARY FINES) 1,280 0

TOTAL OTHER FEES/REVENUES 948,601 1,399,644


USF HEALTH




6 - 2


BENEFITS OPS EXPENSE OCO FINANCIAL AID/SCHOLARSHIPS TOTAL

USF HEALTHUSF HEALTH UNIVERSITY-WIDE SUPPORT SERVICES012000 000000 OFFICE OF GENERAL COUNSEL 1.64 182,134 221,932 221,932020600 000000 UNIVERSITY CONTROLLER'S OFFICE 0.01 156 275 275020600 UCOAP1 UNIVERSITY CONTROLLER'S OFFICE 2.00 67,640 95,004 95,004020600 UCOCA1 UNIVERSITY CONTROLLER'S OFFICE 1.00 36,356 46,975 46,975020600 UCOPS1 UNIVERSITY CONTROLLER'S OFFICE 1.00 18,792 27,205 27,205020600 UCORT1 UNIVERSITY CONTROLLER'S OFFICE 1.00 61,916 75,746 75,746022600 000000 FACILITIES PLANNING 0.81 61,639 79,809 702 80,511026100 SAP002 UNIVERSITY POLICE 5.62 304,095 419,598 14,341 433,939027900 000000 PURCHASING & PROPERTY 1.67 40,562 55,764 55,764031000 000000 SR. VP - BUSINESS AND FINANCE 0.40 9,083 14,271 14,271032000 000000 HUMAN RESOURCES 3.38 191,262 234,800 234,800351000 TS9001 INFORMATION TECHNOLOGY 1.07 47,033 61,051 61,051USF HEALTH UNIVERSITY-WIDE SUPPORT SERVICES 19.60 1,020,668 1,332,430 0 15,043 0 0 1,347,473COLLEGE OF MEDICINEFUND 10000-GENERAL REVENUE610100 000000 COLLEGE OF MED DEAN'S OFFICE 3.03 500,519 589,886 15,000 40,000 644,886610100 MED016 COLLEGE OF MED DEAN'S OFFICE 0.20 40,238 46,348 46,348610100 MED029 COLLEGE OF MED DEAN'S OFFICE 7.09 472,917 601,220 29,585 630,805610101 000000 COLLEGE OF MED FACULTY AFFAIRS 3.73 244,416 314,141 22,000 336,141610200 000000 COLLEGE OF MED CLINIC AFFAIRS 1.68 353,117 418,913 1,000 419,913610201 000000 COLLEGE OF MED GRAD MED EDUC 2.86 262,889 311,086 6,400 13,180 330,666610202 000000 COM BUSINESS AFFAIRS & TECH 1.99 165,047 206,783 0 206,783610400 000000 COLLEGE OF MED ACAD AFFAIRS 1.20 227,434 261,208 0 4,000 265,208610401 000000 COLLEGE OF MED OCME 12.92 874,268 1,100,202 46,000 78,657 1,224,859610401 MED018 COLLEGE OF MED OCME 9.20 890,560 1,118,844 1,118,844610402 000000 COLLEGE OF MED FACULTY COUNCIL 1,430 1,430610408 000000 CTR FOR ADV CLINICAL LEARNING 5.00 229,232 323,062 59,210 382,272610601 000000 COM RESEARCH&GRAD AFFAIRS SUPP 3.77 247,850 307,811 472,500 35,701 550,309 1,366,321610602 000000 COLLEGE OF MEDICINE DIVERSITY 1.24 82,331 105,583 1,633 107,216610603 000000 COLLEGE OF MEDICINE ADMISSIONS 5.00 189,652 262,058 11,000 17,112 290,170


SUMMARY OF BUDGETED EXPENDITURES BY FUND/OPERATING UNIT/DEPARTMENTUSF HEALTH



6 - 3







610604 000000 COLLEGE OF MED STUDENT AFFAIRS 8.70 506,492 660,575 10,000 49,002 1,940,156 2,659,733610607 000000 ACADEMIC ENRICHMENT 2.50 150,000 196,813 18,117 140,000 354,930610615 000000 WOMEN'S HEALTH PROGRAM 1.28 252,500 294,942 294,942610800 000000 COM OFFICE OF RESEARCH 8.70 545,021 709,749 32,600 742,349610801 000000 CLINICAL RESEARCH 5.16 357,359 458,362 14,445 472,807610802 000000 NANOMEDICINE RESEARCH CENTER 1.34 136,936 170,934 0 170,934610900 000000 COM ANCILLARY SUPPORT 16.75 1,834,124 2,261,956 180,000 2,270,208 4,712,164610901 000000 COLLEGE OF MED BUSINESS OFF 4.43 250,091 325,854 7,450 15,000 348,304610902 000000 COLLEGE OF MED DATA ANALYSIS 3.47 237,971 299,211 4,900 304,111610903 000000 COLLEGE OF MED COMPLIANCE OFF 7.05 603,419 745,188 12,337 757,525610904 000000 COLLEGE OF MED INFO SERVICES 27.57 1,567,695 2,030,917 38,000 103,303 14,997 2,187,217610905 000000 HSC FINANCIAL ACCOUNTING SVCS 3.22 155,206 215,954 2,000 2,221 220,175611700 000000 DEPARTMENT OF FAMILY MEDICINE 10.20 948,660 1,168,131 1,168,131611700 MED018 DEPARTMENT OF FAMILY MEDICINE 0611800 000000 DEPARTMENT OF PSYCHIATRY 14.45 1,237,737 1,572,917 1,572,917611800 MED009 DEPARTMENT OF PSYCHIATRY 0.40 18,000 25,387 25,387611800 MED016 DEPARTMENT OF PSYCHIATRY 0.22 27,329 32,802 32,802611800 MED026 DEPARTMENT OF PSYCHIATRY 1.65 75,753 100,020 162,159 5,000 267,179611900 000000 DEPARTMENT OF PEDIATRICS 18.30 2,396,787 2,891,032 2,891,032611900 MED016 DEPARTMENT OF PEDIATRICS 0.23 65,000 74,902 74,902611900 MED026 DEPARTMENT OF PEDIATRICS 0.69 47,610 59,200 59,200611900 MED029 DEPARTMENT OF PEDIATRICS 0.35 25,750 33,840 33,840611900 MED030 DEPARTMENT OF PEDIATRICS 0.41 50,750 61,087 61,087611901 000000 DEPT OF PED SUPERCHAIR 1 0.27 65,730 75,636 75,636611904 000000 DEPT OF PED SUPERCHAIR 3 0.35 81,156 92,697 92,697611905 000000 DEPT OF PED SUPERCHAIR 4 0.32 69,360 80,009 80,009612000 000000 DEPARTMENT OF SURGERY 13.12 1,505,508 1,802,284 1,802,284612100 000000 DEPT OF RADIOLOGY 3.00 211,706 268,385 268,385612100 MED016 DEPT OF RADIOLOGY 0.20 61,237 70,524 70,524612200 000000 DEPT OF OB/GYN 12.22 1,490,274 1,806,468 1,806,468612200 MED016 DEPT OF OB/GYN 0.36 37,492 47,882 47,882612300 000000 DEPT OF INTERNAL MED 27.86 2,769,580 3,371,132 3,371,132

6 - 4







612300 MED016 DEPT OF INTERNAL MED 0.43 69,574 85,684 85,684612300 MED029 DEPT OF INTERNAL MED 0.43 61,200 74,399 74,399612400 000000 DEPT OF OPHTHALMOLOGY 3.63 252,590 312,009 312,009612400 MED029 DEPT OF OPHTHALMOLOGY 0.37 63,703 72,341 72,341612500 000000 DEPT OF NEUROLOGY 9.75 936,816 1,155,355 1,155,355612500 MED016 DEPT OF NEUROLOGY 0.04 15,000 16,872 16,872612700 000000 DEPT OF ORTHOPEDIC SURGERY 1.03 148,636 172,968 172,968612700 MED050 DEPT OF ORTHOPEDIC SURGERY 6.60 757,814 902,560 213,501 72,890 1,188,951612800 000000 DEPT OF OTOLARYNGOLOGY 4.05 390,125 485,968 485,968612900 000000 DEPT OF NEUROSURGERY 2.53 250,393 300,400 300,400612900 MED016 DEPT OF NEUROSURGERY 0.16 25,000 29,696 29,696613100 000000 DEPT OF CARDIOVASCULAR SCIENCE 2.29 364,870 434,173 434,173613400 000000 DERMATOLOGY 3.03 452,614 518,368 518,368613600 000000 UROLOGY 1.30 231,318 273,813 273,813613900 000000 ATHLETIC TRAINING PROGRAM 5.70 425,497 545,793 25,000 58,900 6,000 635,693614000 000000 PHYSICAL THERAPY 22.30 1,782,347 2,213,022 5,000 128,012 5,000 2,351,034614001 000000 PHYSICAL THERAPY - LOTTERY (38,031) (38,031)614200 000000 SCHOOL OF BIOMEDICAL SCIENCES 2.25 248,795 307,184 307,184614300 000000 MOLECULAR PHARM & PHYSIOLOGY 16.13 1,814,228 2,236,763 500 57,100 2,294,363614400 000000 MOLECULAR MEDICINE 26.64 2,785,535 3,400,931 30,000 50,075 3,481,006614400 MED052 MOLECULAR MEDICINE 0.25 31,257 36,138 36,138614500 000000 PATHOLOGY & CELL BIOLOGY 17.94 1,907,458 2,321,908 55,200 73,178 5,000 2,455,286614500 MED016 PATHOLOGY & CELL BIOLOGY 0.11 25,000 29,238 29,238615000 MED050 SMART-SPORTS MED ATHL RELAT TR 7.64 390,047 500,418 100,000 66,500 666,918615001 MED050 SMART - SPORTS INJURY REGISTRY 20,000 4,500 3,500 28,000615100 000000 SUNCOAST GERONTOLOGY 0.60 81,083 100,318 100,318615500 000000 NEUROSCIENCES CTR FOR AGING 4.48 409,401 506,568 15,500 58,350 1,000 581,418615500 MED016 NEUROSCIENCES CTR FOR AGING 0.07 25,000 28,720 28,720615600 000000 NEUROSCIENCES SPINAL CORD INJ 1.56 119,573 150,382 36,184 40,000 15,000 241,566615802 000000 HSC CHILD DEVELOPMENT CENTER 3.09 251,212 311,580 50,000 82,701 444,281616000 000000 COM DIABETES CENTER 8.49 728,025 913,955 54,606 968,561616200 000000 CTSI - CLINICAL & TRANSLATIONL 2.06 308,597 372,594 15,000 387,594

6 - 5







619001 000000 HOUSESTAFF SUPPORT 54,004 54,004619901 000000 COM BUD MGMT-CONTRA LOTTERY (2,346,580) (2,346,580)619902 000000 COM STUDENT FEE T/F (21,516,928) (21,516,928)619921 000000 COM CONTINGENCY-LAPSE CLIN 7.95 714,328 890,851 890,851COLLEGE OF MEDICINE GENERAL REVENUE TOTAL 416.60 38,629,739 23,771,365 1,394,239 3,748,612 50,997 2,634,965 31,600,178FUND 11000 - TUITION619902 000000 COM STUDENT FEE T/F 5,000,000 5,000,000619902 MED200 COM STUDENT FEE T/F 13,413,348 13,413,348619902 MED201 COM STUDENT FEE T/F 3,103,580 3,103,580619902 MED202 COM STUDENT FEE T/F 1,643,755 1,643,755COLLEGE OF MEDICINE TUITION TOTAL 0.00 0 23,160,683 0 0 0 0 23,160,683FUND 11500 - DIFFERENTIAL TUITION610900 000000 COM ANCILLARY SUPPORT 1.16 113,508 140,306 140,306COLLEGE OF MEDICINE DIFFERENTIAL TUITION TOTAL 1.16 113,508 140,306 0 0 0 0 140,306FUND 12000 - LOTTERY610401 MED300 COLLEGE OF MED OCME 22.91 2,150,065 2,622,866 327,000 577,900 3,527,766610603 MED300 COLLEGE OF MEDICINE ADMISSIONS 1.00 40,500 52,859 52,859610904 MED300 COLLEGE OF MED INFO SERVICES 2.00 100,900 127,156 127,156611700 MED300 DEPARTMENT OF FAMILY MEDICINE 1.04 112,685 136,336 136,336611800 MED300 DEPARTMENT OF PSYCHIATRY 0.57 68,000 85,613 85,613611900 MED300 DEPARTMENT OF PEDIATRICS 1.07 105,488 130,918 130,918612300 MED300 DEPT OF INTERNAL MED 2.44 293,200 354,510 354,510612500 MED300 DEPT OF NEUROLOGY 0.46 50,495 62,474 62,474612800 MED300 DEPT OF OTOLARYNGOLOGY 0.16 19,000 21,254 21,254613400 MED300 DERMATOLOGY 0.50 88,983 105,223 105,223614001 000000 PHYSICAL THERAPY - LOTTERY 38,031 38,031614300 MED300 MOLECULAR PHARM & PHYSIOLOGY 2.00 165,636 211,575 211,575614400 MED300 MOLECULAR MEDICINE 0.71 71,072 84,786 84,786614500 MED300 PATHOLOGY & CELL BIOLOGY 0.50 62,426 74,613 74,613

6 - 6







615500 MED300 NEUROSCIENCES CTR FOR AGING 0.23 21,550 24,917 24,917619901 000000 COM BUD MGMT-CONTRA LOTTERY 2,346,580 2,346,580COLLEGE OF MEDICINE LOTTERY TOTAL 35.59 3,350,000 6,479,711 327,000 577,900 0 0 7,384,611COLLEGE OF MEDICINE TOTAL E&G BUDGET 453.35 42,093,247 53,552,065 1,721,239 4,326,512 50,997 2,634,965 62,285,778COLLEGE OF NURSINGFUND 10000 - GENERAL REVENUE620100 000000 NURSING FACULTY ACADEMIC 38.48 3,451,969 4,399,824 205,000 1,358,168 5,962,992620101 000000 NURSING FACULTY 12.00 1,039,683 1,298,081 6,802 1,304,883620102 000000 NURSING EXPANSION 10.65 648,947 840,276 840,276620200 000000 NURSING RESEARCH CENTER 9.50 856,007 1,061,748 96,000 56,667 1,214,415620201 000000 NURSING RESEARCH LABORATORY 3,000 3,000620300 000000 NURSING MANAGED CARE 1.00 72,951 90,363 90,363620400 000000 NURSING UNDERGRAD OFFICE 6.00 234,400 302,526 302,526620401 000000 NURSING GRADUATE OFFICE 5.00 199,150 265,982 265,982620500 000000 NURSING DEAN OFFICE 5.50 433,850 530,952 26,060 557,012620700 000000 NURSING ADMIN OFFICE 7.00 318,585 422,540 10,000 3,060 435,600620800 000000 NURSING CLINICAL LAB 7.60 442,524 583,446 20,000 1,025 604,471620900 000000 NURSING ANESTHESIA 3.55 359,572 433,011 10,000 443,011624000 000000 NURSING ST PETERSBURG 0.50 28,798 39,690 540 40,230629400 000000 NURSING COMPUTER SUPPORT 2.90 119,287 153,238 5,050 158,288629500 000000 NURSING STUDENT SUPPORT 50,000 50,000629500 000037 NURSING STUDENT SUPPORT 30,000 30,000629901 000000 HSC (375,559) (375,559)629902 000000 HSC (7,873,437) (7,873,437)COLLEGE OF NURSING GENERAL REVENUE TOTAL 109.68 8,205,723 2,172,681 341,000 1,460,372 0 80,000 4,054,053FUND 11000 - TUITION629902 000000 HSC 7,873,437 7,873,437COLLEGE OF NURSING TUITION TOTAL 0.00 0 7,873,437 0 0 0 0 7,873,437FUND 11500 - DIFFERENTIAL TUITION620102 000000 NURSING EXPANSION 4.48 347,500 428,512 5,320 433,832COLLEGE OF NURSING DIFFERENTIAL TUITION TOTAL 4.48 347,500 428,512 0 5,320 0 0 433,832

6 - 7







FUND 12000 - LOTTERY629901 000000 HSC 375,559 375,559COLLEGE OF NURSING LOTTERY TOTAL 0.00 0 375,559 0 0 0 0 375,559COLLEGE OF NURSING TOTAL E&G BUDGET 114.16 8,553,223 10,850,189 341,000 1,465,692 0 80,000 12,736,881USF ALZHEIMER'S INSTITUTEFUND 10000-GENERAL REVENUE632500 000000 USF ALZHEIMER'S INSTITUTE 0.50 18,270 23,592 23,592632500 HSC004 USF ALZHEIMER'S INSTITUTE 1.34 94,680 120,834 120,834632500 HSC005 USF ALZHEIMER'S INSTITUTE 0 665,000 665,000632500 HSC006 USF ALZHEIMER'S INSTITUTE 2.00 56,950 82,971 978,569 1,061,540632500 HSC007 USF ALZHEIMER'S INSTITUTE 1.00 21,000 29,691 35,500 65,191USF ALZHEIMER'S INSTITUTE TOTAL 4.84 190,900 257,088 0 1,679,069 0 0 1,936,157USF HEALTH PHARMACY (Also see USF Polytechnic)FUND 11000-TUITION638000 000000 COLLEGE OF PHARMACY DEAN'S OFF 655,000 100,000 755,000USF HEALTH PHARMACY TUITION TOTAL 0.00 0 0 0 655,000 100,000 0 755,000COLLEGE OF PUBLIC HEALTHFUND 10000-GENERAL REVENUE640100 PUB001 COPH OFFICE OF THE DEAN 33.82 3,131,967 3,886,303 20,000 102,000 4,008,303640101 PUBSII COPH DEAN'S OFFICE SAL SAVINGS 3,700,000 3,700,000640102 PUB001 COPH LABORATORY SUPPORT 1.00 40,169 58,028 43,485 101,513640103 PUB001 COPH UNDERGRAD/TA PROGRAM 1.50 95,523 128,189 7,000 6,950 142,139640104 PUB001 COPH FACILITIES 2.00 55,962 77,879 18,000 19,850 115,729640105 PUB001 COPH RESEARCH ADMINISTRATION 2.75 242,343 279,830 25 16,500 296,355640200 PUB001 DEPT OF ENVIRON & OCC HEALTH 7.45 797,487 991,988 47,270 51,125 1,090,383640300 PUB001 DEPT OF EPID & BIOSTATS 9.50 1,046,997 1,276,938 102,176 29,600 1,408,714640400 PUB001 DEPT OF HEALTH POLICY & MGMT 7.75 846,623 1,020,371 55,515 33,772 1,500 1,111,158640500 PUB001 DEPT OF COM & FAM HEALTH 11.02 1,301,510 1,581,994 108,863 30,250 1,300 1,722,407640700 PUB001 COPH COMPUTER SUPPORT 1.00 45,000 56,706 10,823 67,529640800 PUB001 DEPARTMENT OF GLOBAL HEALTH 7.60 847,113 1,025,086 100,000 31,544 1,500 1,158,130640900 PUB001 COPH INTERNATIONAL PROGRAMS 2.88 214,484 274,100 30,000 8,925 313,025641000 PUB001 FLORIDA HEALTH INFO CENTER 0.65 88,367 112,191 112,191

6 - 8







641100 PUB001 COPH DISTANCE LEARNING 1,740 1,740641200 PUB001 COPH ACADEMIC SUPPORT 8.75 468,148 594,752 38,002 35,725 235,535 904,014641300 PUB001 PUBLIC HEALTH PRACTICE PROGRAM 1.05 179,800 211,433 10,000 21,800 4,000 247,233649901 000000 COPH (529,227) (529,227)649902 000000 COPH (11,016,035) (11,016,035)COLLEGE OF PUBLIC HEALTH GENERAL REVENUE TOTAL 98.72 9,401,493 30,526 536,851 4,144,089 4,300 239,535 4,955,301FUND 11000-TUITION649902 000000 COPH 11,016,035 11,016,035COLLEGE OF PUBLIC HEALTH TUITION TOTAL 0.00 0 11,016,035 0 0 0 0 11,016,035FUND 11500 - DIFFERENTIAL TUITION640103 PUB001 COPH UNDERGRAD/TA PROGRAM 6.00 252,048 319,651 95,848 415,499COLLEGE OF PUBLIC HEALTH DIFF. TUITION TOTAL 6.00 252,048 319,651 95,848 0 0 0 415,499FUND 12000 - LOTTERY649901 000000 COPH 529,227 529,227COLLEGE OF PUBLIC HEALTH LOTTERY TOTAL 0.00 0 529,227 0 0 0 0 529,227COLLEGE OF PUBLIC HEALTH TOTAL E&G BUDGET 104.72 9,653,541 11,895,439 632,699 4,144,089 4,300 239,535 16,916,062USF LIBRARYFUND 10000-GENERAL REVENUE660100 000000 HSC LIBRARY 20.65 1,050,724 1,396,875 36,707 855,229 1,000 2,289,811660101 000000 HSC LIBRARY - LOTTERY (45,342) (45,342)USF LIBRARY GENERAL REVENUE TOTAL 20.65 1,050,724 1,351,533 36,707 855,229 1,000 0 2,244,469FUND 11000-LOTTERY660101 000000 HSC LIBRARY - LOTTERY 45,342 45,342USF LIBRARY LOTTERY TOTAL 0.00 0 45,342 0 0 0 0 45,342USF LIBRARY TOTAL E&G BUDGET 20.65 1,050,724 1,396,875 36,707 855,229 1,000 0 2,289,811USF HEALTH-WIDE SUPPORT FUND 10000 - GENERAL REVENUE600100 000000 HEALTH SCIENCES CENTER VP 4.91 347,868 434,491 9,283 443,774600102 000000 BUSINESS AFFAIRS & TECHNOLOGY 1.52 159,958 198,260 198,260600105 000000 HEALTH SCIENCES CENTER RESEARC 2.83 267,613 326,904 4,158 331,062600107 000000 HSC INFO SERVICES 5.62 503,510 603,259 80,000 683,259600108 000000 STRATEGIC PLANNING 0.85 158,110 183,973 183,973

6 - 9







600120 000000 BUDGET MGMT VP-OFC I&R 0.86 84,827 107,190 107,190600900 000000 HSC FACULTY AFFAIRS 2.43 124,305 171,130 171,130609900 000000 BUDGET MANAGEMENT VP OF 3.90 452,274 1,065,147 214,561 1,279,708609900 HSC005 BUDGET MANAGEMENT VP OF 1,125,084 1,125,084609901 000000 BUD MGMT-CONTRA LOTTERY (955,035) (955,035)680801 000000 HSC VP ANCILLARY SUPPORT 50,952 5,000 55,952682000 000000 HSC PUBLIC AFFAIRS 2.10 77,071 99,934 2,000 8,290 110,224682500 000000 HSC DEVELOPMENT&ALUMNI AFFAIRS 6,750 6,750684000 000000 HSC POST OFFICE 4.05 102,767 142,455 142,455685000 000000 HSC RECEIVING 3.86 98,029 154,725 154,725689501 000000 HSC CASUALTY INSURANCE 310,240 310,240691000 000000 HSC BUDGET OFFICE 3.00 150,697 197,994 5,000 202,994691200 000000 HSC OPERATIONS & FAC OFFICE 7.75 372,048 467,961 15,218 46,782 529,961691300 000000 HSC VP FINANCIAL MANAGEMENT 2.81 174,904 225,384 5,632 231,016691400 000000 OM&B HUMAN RESOURCES SUPPORT 1.00 55,000 70,899 70,899695002 000000 HSC VP SUPPORT GENERAL COUNSEL 1.41 129,387 158,470 158,470USF HEALTH-WIDE SUPPORT GENERAL REVENUE TOTAL 48.89 3,258,368 4,608,176 17,218 911,697 5,000 0 5,542,091FUND 11000 - TUITION609902 000000 HSC-STUDENT FEE T/F 1,536,760 101,903 1,638,663USF HEALTH-WIDE SUPPORT TUITION TOTAL 0.00 0 0 0 1,536,760 0 101,903 1,638,663FUND 11500 - DIFFERENTIAL TUITION609902 000000 HSC-STUDENT FEE T/F 588,226 410,007 998,233USF HEALTH-WIDE SUPPORT DIFF. TUITION TOTAL 0.00 0 0 0 588,226 0 410,007 998,233FUND 12000 - LOTTERY609901 000000 BUD MGMT-CONTRA LOTTERY 1,014,933 1,014,933USF HEALTH-WIDE SUPPORT LOTTERY TOTAL 0.00 0 0 0 1,014,933 0 0 1,014,933USF HEALTH-WIDE SUPPORT TOTAL E&G BUDGET 48.89 3,258,368 4,608,176 17,218 4,051,616 5,000 511,910 9,193,920USF HEALTH TOTAL E&G BUDGET 766.20 65,820,671 83,892,262 2,748,863 17,192,250 161,297 3,466,410 107,461,082

6 - 10


BENEFITS

USF HEALTH TOTAL EDUCATION & GENERALA&P - EXECUTIVE SERVICE 0.06 0.06 12,376 12,376 2,438 14,814ADMINISTRATION 178.02 178.02 10,106,687 10,067,687 2,895,087 12,962,774FACULTY 429.29 429.29 50,084,315 50,084,315 10,863,169 60,947,484STAFF 158.83 158.83 5,617,293 5,617,293 2,103,270 7,720,563

USF HEALTH EDUCATION & GENERAL TOTAL 766.20 766.20 65,820,671 65,781,671 15,863,964 81,645,635

GENERAL REVENUE (FUNDS 10000 & 13000)A&P - EXECUTIVE SERVICE 0.06 0.06 12,376 12,376 2,438 14,814ADMINISTRATION 166.52 166.52 9,469,328 9,430,328 2,706,882 12,137,210FACULTY 398.57 398.57 46,834,546 46,834,546 10,125,173 56,959,719STAFF 153.83 153.83 5,441,365 5,441,365 2,050,255 7,491,620

USF HEALTH GENERAL REVENUE TOTAL 718.97 718.97 61,757,615 61,718,615 14,884,748 76,603,363

TUITION & DIFFERENTIAL TUITION (FUNDS 11000 & 11500)A&P - EXECUTIVE SERVICE 0ADMINISTRATION 2.00 2.00 80,400 80,400 33,552 113,952FACULTY 9.64 9.64 632,656 632,656 181,573 814,229STAFF 0

USF HEALTH TUITION & DIFFERENTIAL TUITION TOTAL 11.64 11.64 713,056 713,056 215,125 928,181

LOTTERY (FUND 12000)A&P - EXECUTIVE SERVICE 0ADMINISTRATION 9.50 9.50 556,959 556,959 154,653 711,612FACULTY 21.09 21.09 2,617,113 2,617,113 556,423 3,173,536STAFF 5.00 5.00 175,928 175,928 53,015 228,943

USF HEALTH LOTTERY TOTAL 35.59 35.59 3,350,000 3,350,000 764,091 4,114,091


USF HEALTH PHOSPHATE RESEARCH TOTAL 0.00 0.00 0 0 0 0


SCHEDULE III SUMMARYUSF HEALTH


6 - 11


BENEFITS

USF HEALTHEXECUTIVE SERVICES

ADMIN 12 MO 1.09 1.09 153,749 153,749 29,102 182,851STAFF 12 MO 0.49 0.49 16,009 16,009 8,258 24,267EXECUTIVE 12 MO 0.06 0.06 12,376 12,376 2,438 14,814

EXECUTIVE SERVICES TOTAL 1.64 1.64 182,134 182,134 39,798 221,932

BUSINESS & FINANCEADMIN 12 MO 6.20 6.20 352,394 352,394 86,410 438,804STAFF 12 MO 10.69 10.69 439,107 439,107 171,536 610,643

BUSINESS & FINANCE TOTAL 16.89 16.89 791,501 791,501 257,946 1,049,447

INFORMATION TECHNOLOGYADMIN 12 MO 1.07 1.07 47,033 47,033 14,018 61,051

INFORMATION TECHNOLOGY TOTAL 1.07 1.07 47,033 47,033 14,018 61,051

COLLEGE OF MEDICINEADMIN 12 MO 94.80 94.80 5,615,336 5,615,336 1,614,420 7,229,756FACULTY 12 MO 244.80 244.80 30,194,530 30,194,530 6,346,808 36,541,338STAFF 12 MO 77.00 77.00 2,819,873 2,819,873 1,060,937 3,880,810

COLLEGE OF MEDICINE TOTAL 416.60 416.60 38,629,739 38,629,739 9,022,165 47,651,904

COLLEGE OF NURSINGADMIN 12 MO 22.60 22.60 1,020,544 981,544 303,779 1,285,323FACULTY 12 MO 69.93 69.93 6,628,935 6,628,935 1,602,849 8,231,784STAFF 12 MO 17.15 17.15 556,244 556,244 209,326 765,570

COLLEGE OF NURSING TOTAL 109.68 109.68 8,205,723 8,166,723 2,115,954 10,282,677

COLLEGE OF PUBLIC HEALTHADMIN 12 MO 17.00 17.00 851,359 851,359 259,549 1,110,908FACULTY 12 MO 65.97 65.97 8,022,311 8,003,184 1,714,510 9,717,694

VP AREA/PAY GROUP




USF HEALTH

6 - 12






USF HEALTH

STAFF 12 MO 15.75 15.75 527,823 527,823 193,069 720,892COLLEGE OF PUBLIC HEALTH TOTAL 98.72 98.72 9,401,493 9,382,366 2,167,128 11,549,494

HEALTH SCIENCE LIBRARYADMIN 12 MO 3.00 3.00 143,655 143,655 44,485 188,140FACULTY 12 MO 8.35 8.35 566,402 566,402 159,367 725,769STAFF 12 MO 9.30 9.30 340,667 340,667 142,299 482,966

HEALTH SCIENCE LIBRARY TOTAL 20.65 20.65 1,050,724 1,050,724 346,151 1,396,875

USF ALZHEIMER'S INSTITUTEADMIN 12 MO 1.25 1.25 77,141 77,141 23,280 100,421FACULTY 12 MO 0.09 0.09 17,539 17,539 2,874 20,413STAFF 12 MO 3.50 3.50 96,220 96,220 40,034 136,254

USF ALZHEIMER'S INSTITUTE Total 4.84 4.84 190,900 190,900 66,188 257,088

HEALTH WIDE SUPPORTADMIN 12 MO 19.49 19.49 1,208,117 1,208,117 331,842 1,539,959FACULTY 12 MO 9.44 9.44 1,404,829 1,404,829 293,173 1,698,002STAFF 12 MO 19.95 19.95 645,422 645,422 224,793 870,215

HEALTH WIDE SUPPORT TOTAL 48.88 48.88 3,258,368 3,258,368 849,808 4,108,176USF HEALTH TOTAL 718.97 718.97 61,757,615 61,699,488 14,879,156 76,578,644

6 - 13


BENEFITS

USF HEALTHCOLLEGE OF MEDICINE

FACULTY 12 MO 1.16 1.16 113,508 113,508 30,174 143,682COLLEGE OF MEDICINE TOTAL 1.16 1.16 113,508 113,508 30,174 143,682

COLLEGE OF NURSINGFACULTY 12 MO 4.48 4.48 347,500 347,500 93,753 441,253

COLLEGE OF NURSING TOTAL 4.48 4.48 347,500 347,500 93,753 441,253

COLLEGE OF PUBLIC HEALTHADMIN 12 MO 2.00 2.00 80,400 80,400 33,552 113,952FACULTY 12 MO 4.00 4.00 171,648 171,648 57,646 229,294

COLLEGE OF PUBLIC HEALTH TOTAL 6.00 6.00 252,048 252,048 91,198 343,246USF HEALTH TOTAL 11.64 11.64 713,056 713,056 215,125 928,181

VP AREA/PAY GROUP



USF HEALTH


6 - 14


BENEFITS

USF HEALTHCOLLEGE OF MEDICINE

ADMIN 12 MO 9.50 9.50 556,959 556,959 154,653 711,612FACULTY 12 MO 21.09 21.09 2,617,113 2,617,113 556,423 3,173,536STAFF 12 MO 5.00 5.00 175,928 175,928 53,015 228,943

COLLEGE OF MEDICINE TOTAL 35.59 35.59 3,350,000 3,350,000 764,091 4,114,091USF HEALTH TOTAL 35.59 35.59 3,350,000 3,350,000 764,091 4,114,091

VP AREA/PAY GROUP


SCHEDULE III SUMMARY BY VP AREA & PAY GROUPLOTTERY (FUND 12000)

USF HEALTH


6 - 15






USF HEALTH

$0

$1,000,000

$2,000,000

$3,000,000

$4,000,000

$5,000,000

$6,000,000

2007-08 2008-09 2009-10 2010-11 2011-12

REVENUE


$0

$1,000,000

$2,000,000

$3,000,000

$4,000,000

$5,000,000

$6,000,000

2007-08 2008-09 2009-10 2010-11 2011-12

EXPENSE


6 - 16


RECEIPTS/REVENUESREVENUE 2,071,133 2,864,754 3,251,931 3,294,680 3,046,201 2,989,304 2,893,030 3,111,470 5,243,627TRANSFERS-IN 22,155 449,885 0 39,321 163 92,107 0 140,206 172,000


EXPENDITURESEXPENSE 2,501,777 2,351,043 5,338,625 2,895,726 3,104,308 2,799,822 3,191,171 2,729,859 5,521,094TRANSFERS-OUT 8,190 5,878 0 40,693 0 83,326 0 333,232 109,315


ENDING BALANCE $1,060,030 $2,434,428 $347,842 $2,832,118 $2,774,174 $3,030,381 $2,732,240 $3,218,967 $3,004,185


BUDGET VS ACTUALS USF HEALTH


2007-08 2011-122010-112009-102008-09

6 - 17




RECEIPTS/REVENUES 84000 FEES 1,552,662 3,619,43084075 APPLICATION FEES 19,645 27,62084500 SALES OF GOODS & SERVICES 663,589 739,23184600 MISCELLANEOUS RECEIPTS 99,845 129,42785000 NON-OPERATING REVENUES/RECEIPTS 20,523 085892 INTEREST 7,230 10,76086000 INTERDEPARTMENTAL REVENUE 747,976 717,159






88021-29 SALARIES AND BENEFITS 21.21 1,168,209 21.32 1,921,03188030-39 OTHER PERSONAL SERVICES 377,087 1,495,080

88100 TRAVEL 64,175 231,71488200 TELEPHONE & TELECOMMUNICATIONS 13,852 15,030


SUMMARY OF EXPENDITURES AND FUND BALANCEUSF HEALTH


6 - 18


2010-11 2010-11 2011-12 2011-12




88250 CONTRACTUAL SERVICES 55,059 160,08188350 LIBRARY RESOURCES 920 1,00088400 COMPUTER RELATED - MATERIAL, SUPPLIES 62,057 104,65988420 MATERIAL, SUPPLIES, & EQUIP OTHER 166,494 284,88688500 UTILITIES, WASTE, & FUEL 29 1,63688510 REPAIRS/MAINTENANCE/RENOVATION 16,944 46,23088600 FIN AID, SCHOLARSHIP, & STIPENDS 0 1,00088620 WAIVERS 125,292 132,39488800 OTHER OPERATING EXPENSES 620,602 1,069,30588900 OCO PURCHASES 59,139 57,048


NON-OPERATING EXPENDITURES 88666 TRANSFER OUT - INTRA FUND 133,232 109,315

88851/88888 TRANSFER OUT - INTER FUND 200,000 0TOTAL NON-OPERATING EXPENDITURES 333,232 109,315



6 - 19


EST. CURR RATE


EXPENSES TOTAL

USF HEALTH01502 MED DIABETES CENTER ED FUND 616001 DIABETES CENTER EDUC FUND 3,300 21,716 25,01601504 MED CME DEPT OF ANATOMY 614500 PATHOLOGY & CELL BIOLOGY 2,500 8,630 11,13001508 MED CME MED MICRO VIROL SYMP 611400 DEPARTMENT OF MED-MICRO 15,005 15,00501520 MED FLOW CYTOMETRY CORE FACILT 611900 DEPARTMENT OF PEDIATRICS 83,951 89,837 173,78801522 MED ATHLETIC TRAINING FEES AUX 613900 ATHLETIC TRAINING PROGRAM 24,330 7,400 31,73001525 MED CORE FACILITIES 610800 COM OFFICE OF RESEARCH 1.00 37,000 52,195 32,629 84,82401526 COM ACCOUNTING SERVICES CENTER 610905 HSC FINANCIAL ACCOUNTING SVCS 1.31 61,502 83,944 45,414 2,000 18,277 149,63501527 MED GRADUATE EDUCATION PROGRAMS 610601 COM RESEARCH&GRAD AFFAIRS SUPP 1.00 149,850 179,947 20,000 124,261 324,20801528 MED PEDS HOTDOCS AUX 611900 DEPARTMENT OF PEDIATRICS 14,122 9,811 23,93301529 MED PT TDPT DEGREE PROGRAM 614000 PHYSICAL THERAPY 22,100 5,626 27,72601530 MED PHARMACY RESEARCH FACILITY 638000 COLLEGE OF PHARMACY DEAN'S OFF 28,600 8,116 36,71601531 MED GME RESIDENT CREDENTIALING 610201 COLLEGE OF MED GRAD MED EDUC 5,473 16,901 22,37401532 MED PT HUMAN FUNCTIONAL LAB 614000 PHYSICAL THERAPY 15,900 15,90001533 MED SELECT PROGRAM AUX 617500 MED SELECT PROGRAM 1.59 221,529 261,635 498,774 748 79,819 840,97601534 MED MOLEC MED LAB FEES 611400 DEPARTMENT OF MED-MICRO 1,060 1,06001600 NUR OFF CAMPUS COURSE FEES 620800 NURSING CLINICAL LAB 5.95 326,579 417,226 156,300 171,321 744,84701601 NUR DEANS OFC COLLEGE NURSING 625000 NURSING RESEARCH FUNDING 2,809 2,80901602 NUR MATERIAL & SUPPLY NURSING 620800 NURSING CLINICAL LAB 94,218 94,21801701 COPH SUPPORT SERVICES 640100 COPH OFFICE OF THE DEAN 0.25 7,916 11,955 29,974 41,92901703 COPH EDUC TECH & ASSESSMENT 641100 COPH DISTANCE LEARNING 6.25 477,156 612,457 109,305 5,500 209,970 937,23201704 COPH PUB HLTH LEADERSHIP INST 640200 DEPT OF ENVIRON & OCC HEALTH 10,000 29,118 39,11801713 COPH EXEC MASTER PUBLIC HLTH 641300 PUBLIC HEALTH PRACTICE PROGRAM 0.50 30,000 34,699 7,830 14,473 57,00201716 COPH PUBLIC HEALTH PRACTICE 641300 PUBLIC HEALTH PRACTICE PROGRAM 1.25 102,750 117,788 17,274 54,379 189,44101717 COPH CTR FOR SOCIAL MARKETING 640100 COPH OFFICE OF THE DEAN 0.30 25,219 30,588 20,880 119,428 170,89601718 COPH USF HEALTH INT'L PROGRAMS 600117 AVP INTERNATIONAL PROGRAMS 10,945 10,94501720 COPH CTR FOR BIOLOGICAL DEFNSE 641500 CENTER FOR BIOLOGICAL DEFENSE 0.06 4,977 6,355 6,000 13,785 26,14001721 COPH GLH EDUC & TRAINING PRGMS 640800 DEPARTMENT OF GLOBAL HEALTH 10,576 39,907 50,48301722 COPH ASM EDITORSHIP SUPPORT 640800 DEPARTMENT OF GLOBAL HEALTH 9,525 1,070 10,59501723 GLOBAL HLTH LAB EDUCATION AUX 640800 DEPARTMENT OF GLOBAL HEALTH 716 71601724 COPH ACADEMIC SUPPORT SERVICES 641200 COPH ACADEMIC SUPPORT 57,000 5,010 62,01001725 COPH CFH SOCIAL MARKETING PROG 640500 DEPT OF COM & FAM HEALTH 42,340 16,668 59,00801726 COPH INT'L MSPH PROGRAM 640200 DEPT OF ENVIRON & OCC HEALTH 7,600 12,813 20,41301727 COPH DISASTER MGMT ED PROGRAM 640800 DEPARTMENT OF GLOBAL HEALTH 8,428 23,143 31,57101728 COPH EXECUTIVE MPH PROGRAM 641300 PUBLIC HEALTH PRACTICE PROGRAM 7,887 28,160 36,04701729 COPH PHP PROGRAM 641300 PUBLIC HEALTH PRACTICE PROGRAM 81,030 48,154 129,18403201 HSC VICE PRESIDENT FOR HSC 600101 HEALTH SCIENCES CENTER VP AUX 186,021 1,500 40,086 227,60703203 HSC LIBRARY & MEDIA SERVICES 660000 HSC LIBRARY & MEDIA SERVICES 1.85 67,877 112,242 11,820 36,411 160,47303207 HSC INFO SERVICES 610904 COLLEGE OF MED INFO SERVICES 44,000 139,147 183,14703208 HSC POST OFFICE 684000 HSC POST OFFICE 404,250 404,25003209 HSC ADMIN OVERHEAD 600100 HEALTH SCIENCES CENTER VP 25,050 25,05003210 HSC APPLICATION FEE 619902 COM STUDENT FEE T/F 11,660 11,66003210 HSC APPLICATION FEE 638000 COLLEGE OF PHARMACY DEAN'S OFF 10,282 10,282

USF HEALTH TOTAL 21.32 1,512,355 1,921,031 1,495,080 57,048 2,047,935 5,521,094

VP/FUND

EXHIBIT C


SUMMARY OF OPERATING EXPENDITURES BY OPERATING UNIT/FUND/VP AREA & DEPARTMENTUSF HEALTH


6 - 20




RECEIPTS/REVENUES 84000 FEES 1,127,154 1,628,89685892 INTEREST 1,445 085000 OTHER NON OPERATING RECEIPTS






88100 TRAVEL88200 TELEPHONE & TELECOMMUNICATIONS 2,17788250 CONTRACTUAL SERVICES 9,306 23,93988350 LIBRARY RESOURCES88400 COMPUTER RELATED-MATERIAL SUPPLIES 131,397 233,09688420 MATERIAL,SUPPLIES & EQUIP OTH 2,169 3,64488510 REPAIRS/MAINTENANCE/RENOVATION 29,340 15,562



TECHNOLOGY FEE

6 - 21


2010-11 2010-11 2011-12 2011-12



TECHNOLOGY FEE

88700 RISK MANAGEMENT INSURANCE 9988800 OTHER OPERATING EXPENSES88900 OPERATING CAPITAL OUTLAY 500,449 62,230


NON-OPERATING EXPENDITURES 88666 TRANSFER OUT - INTRA FUND 333,750

TOTAL NON-OPERATING EXPENDITURES 0 333,750


ENDING FUND BALANCE 931,010 2,044,216

6 - 22

FUNDING SOURCE 2010-11 ACTUAL EXPENDITURES FUNDING SOURCE 2011-12 BUDGETED EXPENDITURESGENERAL REVENUE 13,226,346 GENERAL REVENUE 20,669,549LOTTERY 1,860,447 LOTTERY 2,653,356TUITION 455,349 TUITION 17,760,321PHOSPHATE RESEARCH TRUST FUND 0 PHOSPHATE RESEARCH TRUST FUND 0FEDERAL STIMULUS 0 FEDERAL STIMULUSTOTAL 15,542,142 TOTAL 41,083,226


BUDGETED EXPENDITURES BY E&G FUNDING SOURCEUNIVERSITY-WIDE


GENERAL REVENUE

50.3%

LOTTERY 6.5%

TUITION 43.2%


GENERAL REVENUE

85.1%

LOTTERY 12.0%

TUITION 2.9%


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UNIVERSITY-WIDE / TAMPA-WIDEFUND 10000 - GENERAL REVENUE008500 000024 WASHINGTON INTERNSHIP PROGRAM 290,313 290,313008500 000050 TEACHER'S INTERNSHIP PROGRAM 240,000 240,000008900 000008 USF TAMPA LAPSE (6,933,003) (6,933,003)008900 000023 UNIVERSITY RESERVES 550,000 550,000008900 000025 INDIRECT COSTS - ACADEMIC ADMINISTRATION (994,291) (994,291)008900 000027 INDIRECT COSTS - UNIVERSITY SUPPORT (2,405,933) (2,405,933)008900 000028 PRESIDENT'S RESERVES 15.00 646,925 646,925 226,000 872,925008900 000030 INDIRECT COSTS - LIBRARY (320,873) (320,873)008900 000032 UNIVERSITY WIDE RESERVES 6,491,888 400,000 6,891,888008900 000034 INDIRECT COSTS - STUDENT SERVICES (670,390) (670,390)008900 000036 UNIVERSITY WIDE RESERVES 22.75 2,065,301 2,065,301 2,065,301008900 000037 EMPLOYEE TUITION PROGRAM 400,000 400,000008900 000048 UNFUNDED COMMITMENTS (663,350) (663,350)009800 000100 PURCHASED UTILITIES 18,613,194 18,613,194009800 000101 RISK MANAGEMENT INSURANCE 2,411,571 2,411,571009800 000102 UNEMPLOYMENT COMPENSATION 91,957 91,957009800 000103 FIRE INSURANCE 221,935 221,935009800 000104 BOND FIDELITY INSURANCE 8,305 8,305UNIVERSITY-WIDE TOTAL GENERAL REVENUE 37.75 2,712,226 (4,220,777) 0 23,560,013 0 1,330,313 20,669,549

TAMPA-WIDEFUND 11000 - TUITION008900 000026 EXCESS TUITION AUTHORITY 17,760,321 17,760,321TAMPA-WIDE TOTAL TUITION 0.00 0 0 0 17,760,321 0 0 17,760,321

TAMPA-WIDEFUND 12000 - LOTTERY008900 000000 UNIVERSITY WIDE RESERVES 2,653,356 2,653,356USF TAMPA-WIDE TOTAL LOTTERY 0.00 0 0 0 2,653,356 0 0 2,653,356

UNIVERSITY-WIDE / TAMPA-WIDE TOTAL E&G BUDGET 37.75 2,712,226 (4,220,777) 0 43,973,690 0 1,330,313 41,083,226


SUMMARY OF BUDGETED EXPENDITURES BY FUND/OPERATING UNIT/DEPARTMENTUNIVERSITY-WIDE / TAMPA-WIDE



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BENEFITS

USF UNIVERSITY WIDE TOTAL EDUCATION & GENERALA&P - EXECUTIVE SERVICE 0.00 0.00 0 0 0 0ADMINISTRATION 14.00 14.00 620,000 620,000 228,616 848,616FACULTY 23.00 22.75 2,065,301 2,065,301 538,551 2,603,852STAFF 1.00 1.00 26,925 26,925 13,625 40,550

USF UNIVERSITY WIDE EDUCATION & GENERAL TOTAL 38.00 37.75 2,712,226 2,712,226 780,792 3,493,018

GENERAL REVENUE (FUNDS 10000 & 13000)A&P - EXECUTIVE SERVICE 0.00 0.00 0 0 0 0ADMINISTRATION 14.00 14.00 620,000 620,000 228,616 848,616FACULTY 23.00 22.75 2,065,301 2,065,301 538,551 2,603,852STAFF 1.00 1.00 26,925 26,925 13,625 40,550

USF UNIVERSITY WIDE GENERAL REVENUE TOTAL 38.00 37.75 2,712,226 2,712,226 780,792 3,493,018


USF UNIVERSITY WIDE TUITION & DIFFERENTIAL TUITION TOTAL 0.00 0.00 0 0 0 0


USF UNIVERSITY WIDE LOTTERY TOTAL 0.00 0.00 0 0 0 0


USF UNIVERSITY WIDE PHOSPHATE RESEARCH TOTAL 0.00 0.00 0 0 0 0


SCHEDULE III SUMMARYUNIVERSITY-WIDE


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BENEFITS

USF UNIVERSITY-WIDEUSF UNIVERSITY-WIDE

ADMIN 12 MO 14.00 14.00 620,000 620,000 228,616 848,616FACULTY 9 MO 1.00 0.75 85,000 85,000 22,669 107,669

12 MO 22.00 22.00 1,980,301 1,980,301 515,882 2,496,183STAFF 12 MO 1.00 1.00 26,925 26,925 13,625 40,550

USF UNIVERSITY-WIDE TOTAL 38.00 37.75 2,712,226 2,712,226 780,792 3,493,018

VP AREA/PAY GROUP




USF UNIVERSITY-WIDE

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Documents

OPERATING BUDGET 2011 | 2012 · Florida’s sales tax), Educational Enhancement Trust Fund (receipts from Lottery sales) and the Student Fee and Other Fees Trust Fund (tuition authority