0809 Operating Budget

University of South Florida 2008-09 Operating Budget

The University of South Florida (USF) is a multi-campus national research university with a state, national and global impact. In 2006, the Carnegie Foundation classified USF for the Advancement of Teaching in its highest tier a Research University with Very High Research Activity. The University is home to over 45,000 students and is comprised of the USF Tampa Campus, USF St. Petersburg Campus, USF Sarasota-Manatee Campus, USF Polytechnic Campus and USF Health. The Universitys Operating Budget represents funding at a specific point in time and reflects spending plans as approved by the Universitys Board of Trustees. The document includes summary data for all funding sources at the University and detailed data is provided for Educational & General Funds, Auxiliary Enterprises, Contracts & Grants, Student Activities, Intercollegiate Athletics, Concessions, and Financial Aid. Details for Direct Support Organizations (DSOs) and Construction Funding are not included in this document. Educational & General (E&G) E&G funds appropriated by the Florida Legislature include General Revenue (primarily Floridas sales tax), Educational Enhancement Trust Fund (receipts from Lottery sales), and the Student Fee and Other Fees Trust Fund (student tuition and fees). Auxiliary Enterprises Auxiliaries are self-supporting activities that sell goods or provide services to the University. Some of the major activities include student housing, food services, student health services and parking. Contracts & Grants 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 This budget entitys 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 Revenues are generated primarily from the student athletic fees and ticket sales.

Concessions The revenue in this budget entity comes from contract commissions from vendors who provide vending machines on campus. Financial Aid This budget entity includes local, state and federal scholarships and loans. Questions relating to the 2008-09 Operating Budget should be directed to Budget & Policy Analysis at [email protected]. For additional resources, please visit our website: http://www.usf.edu/bpa/

December 5, 2008

UNIVERSITY OF SOUTH FLORIDA 2008-2009 OPERATING BUDGET TABLE OF CONTENTS

Page All Sources Section 1 Graph Table Table Table Budgeted Expenditures by Funding Source............................................................................................................... 1-1 Budgeted Expenditures by Account Category ........................................................................................................... 1-2 Budgeted Expenditures by Campus and Funding Source ......................................................................................... 1-3 Budgeted Expenditures by Operating Unit and VP Area ........................................................................................... 1-4

Educational and General Section 2 Table Educational and General Budget ............................................................................................................................... 2-1

Educational and General Section 3 Graph Exhibit B Schedule I-A Graph Exhibit C Exhibit C Five Year E&G Budgeted Expenditures - A Historical Perspective ........................................................................... 3-1 Summary of Expenditures by Account and Fund ....................................................................................................... 3-2 Summary of Student Fee and Other Fees Trust Fund ............................................................................................... 3-4 Funding Sources ........................................................................................................................................................ 3-5 Summary of Expenditures by Campus/VP Area/College ........................................................................................... 3-6 Summary of Expenditures by Account/Department Tampa .............................................................................................................................................. 3-9 USF St. Petersburg ......................................................................................................................... 3-18 i

TABLE OF CONTENTS, Continued . . . Page USF Sarasota-Manatee................................................................................................................... 3-20 USF Polytechnic .............................................................................................................................. 3-22 University-Wide Control Accounts................................................................................................... 3-24 USF Health ...................................................................................................................................... 3-24 Student Fee and Other Fees Trust Fund (Incidental Revenue) ...................................................... 3-29 Educational Enhancement Trust Fund (Lottery) ............................................................................. 3-29 Phosphate Research Trust Fund .................................................................................................... 3-30 Schedule III Summary Schedule III Summary Schedule III Totals by Campus ........................................................................................................................................ 3-31 Totals by VP Area/College ........................................................................................................................... 3-32 Detail of Salaries by Fund/Department ........................................................................................................ 3-43 Executive Offices ............................................................................................................................. 3-43 Business and Finance ..................................................................................................................... 3-43 Information Technology ................................................................................................................... 3-54 Student Affairs ................................................................................................................................. 3-55 Intercollegiate Athletics ................................................................................................................... 3-56 Provost Office/Academic Affairs ...................................................................................................... 3-57 College of Arts & Sciences .............................................................................................................. 3-62 College of Business Administration ................................................................................................. 3-74 College of Education ....................................................................................................................... 3-77 College of Engineering .................................................................................................................... 3-81 College of Visual & Performing Arts ................................................................................................ 3-84 College of Marine Science .............................................................................................................. 3-86 Honors College................................................................................................................................ 3-87 Science Literacy Initiative ................................................................................................................ 3-87 ii

TABLE OF CONTENTS, Continued . . . Page

Equal Opportunity Affairs ................................................................................................................ 3-87 Enrollment Planning & Management .............................................................................................. 3-89 Undergraduate Studies ................................................................................................................... 3-91 Graduate School ............................................................................................................................. 3-92 University Library............................................................................................................................. 3-92 Office of Decision Support............................................................................................................... 3-94 Educational Outreach ...................................................................................................................... 3-94 Florida Institute of Oceanography ................................................................................................... 3-95 Center for International Affairs ........................................................................................................ 3-95 College of Behavioral and Community Sciences ............................................................................ 3-95 Office of Research & Innovation ..................................................................................................... 3-98 USF St. Petersburg ......................................................................................................................... 3-98 USF Sarasota-Manatee................................................................................................................... 3-106 USF Polytechnic .............................................................................................................................. 3-111 University-Wide ............................................................................................................................... 3-115 USF Health ...................................................................................................................................... 3-116 Florida Institute of Phosphate Research ......................................................................................... 3-137 Total University ................................................................................................................................ 3-138

iii

TABLE OF CONTENTS, Continued . . . Page Auxiliary Enterprises Section 4 Graph Exhibit B Schedule I Exhibit C Schedule III Summary Schedule III Five Year Auxiliary Enterprises Expenditures History................................................................................... 4-1 Summary of Expenditures by Account .......................................................................................................... 4-2 Summary of Expenditures and Fund Balance .............................................................................................. 4-3 Summary of Expenditures by Operating Unit and VP Area .......................................................................... 4-4 Totals by VP Area ........................................................................................................................................ 4-16 Detail of Salaries by Fund/Department ........................................................................................................ 4-17

Contracts and Grants Section 5 Graph Exhibit B Schedule I Five Year Contracts and Grants Expenditures A Historical Perspective .................................................. 5-1 Summary of Expenditures by Account and Fund.......................................................................................... 5-2 Summary of Expenditures and Fund Balance .............................................................................................. 5-4

Student Activities Section 6 Table Exhibit B Schedule I Graph Exhibit C Schedule III Summary of Student Activities Budget by Campus ...................................................................................... 6-1 Summary of Operating Expenditures by Account and Fund ......................................................................... 6-2 Summary of Expenditures and Fund Balance .............................................................................................. 6-3 Five Year Student Activities Expenditures History by Campus .................................................................... 6-4 Summary of Expenditures by Account/Department/Product ........................................................................ 6-5 Detail of Salaries by Fund/Department ......................................................................................................... 6-6

iv

TABLE OF CONTENTS, Continued . . . Page Concessions Section 7 Exhibit B Graph Schedule I Table Graph Summary of Operating Expenditures by Account and Fund ......................................................................... 7-1 Concessions Budgeted Expenditures: Three Year History........................................................................... 7-2 Summary of Expenditures and Fund Balance .............................................................................................. 7-3 Concessions Operating Budget: Two Year History by VP Area .................................................................. 7-4 Concessions Budgeted Revenue: Three Year History ................................................................................ 7-5

Student Financial Aid Section 8 Exhibit B Schedule I Exhibit C Schedule III Summary of Expenditures by Account and Fund.......................................................................................... 8-1 Summary of Expenditures and Fund Balance .............................................................................................. 8-2 Summary of Expenditures by Department/Fund ........................................................................................... 8-5 Detail of Salaries by Fund/Department ......................................................................................................... 8-7

Intercollegiate Athletics Section 9 Graph Exhibit B Schedule I Exhibit C Table Schedule III Intercollegiate Athletics Funding Sources and Uses..................................................................................... 9-1 Summary of Operating Expenditures by Account and Fund ......................................................................... 9-2 Summary of Expenditures and Fund Balance .............................................................................................. 9-3 Summary of Expenditures by Account and Product .................................................................................... 9-4 Five Year History - Intercollegiate Athletics Funding Source Analysis ......................................................... 9-5 Detail of Salaries by Fund/Department ........................................................................................................ 9-6

v

University of South Florida 2008-09 Budgeted Expenditures By Funding Source

FacultyPracticePlanOrg. 4.97%

CapitalConstruction 2.99% GeneralRevenue 17.39%

DirectSupportOrganizations 18.41% Tuition 8.09%

Lottery 1 96% 1.96% PhosphateResearch 0.40% StudentFinancialAid 14.50% AuxiliaryEnterprises 10.03%

Concessions 0.05% IntercollegiateAthletics 1.68%

Activity&ServiceFees(A&S) 0.76%

Contracts&Grants 18.77%

Total Budgeted Expenditures = $1,811,161,143

1-1

University of South Florida 2008-09 Budgeted Expenditures All Sources By Account Category

Budget Entity Educational & General Phosphate Research Sub-Total Auxiliary Enterprises* Contracts & Grants Activity & Service Fees (A&S)* Intercollegiate Athletics* Concessions* Student Financial Aid* Sub-Total, before DSOs, Faculty Practice & Construction Direct Support Organizations** Faculty Practice Plan Org. Capital Construction TOTAL $ $

Salaries & Benefits 342,264,909 1,540,288 343,805,197 39,828,247 165,000,000 3,674,088 9,302,812 $

OPS 33,237,291 70,000 33,307,291 7,810,874 64,700,000 2,253,016 856,200 $

Expense 47,300,244 590,000 47,890,244 54,277,157 94,000,000 4,942,156 13,359,092 421,850 $

OCO 1,976,381 160,000 2,136,381 2,804,885 15,300,000 256,769 $

Special Categories 24,615,056 4,815,014 29,430,070 8,774,702 1,000,000 47,811 4,680,996 350 261,701,610 $

Reserves 47,554,116 110,000 47,664,116 68,171,087 $

TOTAL 496,947,997 7,285,302 504,233,299 181,666,952 340,000,000

Percent of Total 27.44% 0.40% 27.84% 10.03% 18.77% 0.76% 1.68% 0.05% 14.50% 73.63% 18.41% 4.97% 2.99% 100.00%

2,607,829 2,157,265 495,480

13,781,669 30,356,365 917,680 262,683,879

587,267 562,197,611

103,200 109,030,581

291,802 215,182,301 20,498,035

305,635,539 333,378,000

121,095,777

1,333,639,844 333,378,000 90,042,531

52,596,193

1,309,658

36,136,680 54,100,768

54,100,768 $ 121,095,777 $ 1,811,161,143

614,793,804

$

110,340,239

$

251,318,981

$

20,498,035

$

693,114,307

* Does not include Non-Operating transfer budget authority ** Direct Support Organizations are: USF Foundation, Inc., USF Research Foundation, Inc., Sun Dome, Inc., Medical Services Support Corp. Inc., USF Alumni Association, Inc., USF Charter School Inc., USF Financing Corporation & Property Corporation, University Medical Services Assoc., Inc., and USF Health Professions Conferencing Corp.

1-2

University of South Florida 2008-09 Budgeted Expenditures By Campus and Funding Source

USF Tampa Campus Educational & General (E&G) State Appropriated Funds: General Revenue Educational Enhancement (Lottery) Sub-Total State Appropriated less Tuition Student Fee & Other Fees (Tuition) Total State Appropriated Phosphate Research Trust Fund Total Educational & General (E&G) Auxiliary Enterprises Contracts & Grants Activity & Service Fees (A&S) Intercollegiate Athletics Concessions Student Financial Aid Total Budgeted Operating Expenditures Direct Support Organizations (DSOs): USF Foundation, Inc. USF Alumni Association, Inc. Sun Dome, Inc. USF Research Foundation, Inc. USF Charter School, Inc. Medical Services Support Corp. Inc. USF Financing Corporation & Property Corp. University Medical Services Association, Inc. USF Health Professions Conferencing Corp. Total DSOs Faculty Practice Plan Capital Construction Total All Sources 36,800,768 $ 738,327,785 701,527,017 464,004 334,207,048 167,215,877 188,299,171 11,340,917 $ 201,973,668 26,574,559 228,548,227 105,658,821 334,207,048

USF St. Petersburg Campus

USF Sarasota/ Manatee Campus

USF Polytechnic

USF System Wide

USF Health

Phosphate Research

Direct Support Organizations

Faculty Practice

Total USF All Sources

% of Total

$ 25,918,993 1,233,464 27,152,457 11,389,902 38,542,359

$ 13,618,262 1,070,930 14,689,192 4,615,730 19,304,922

$

9,538,939 349,647 9,888,586 2,778,444 12,667,030

$

3,387,987 2,009,537 5,397,524

$ 60,485,687 4,241,041 64,726,728 22,102,386

$

-

$

-

$

-

$ 314,923,536 35,479,178

17.39% 1.96% 19.35% 8.09% 27.44% 0.40% 27.84% 10.03% 18.77% 0.76% 1.68% 0.05% 14.50% 73.63%

-

-

-

350,402,714 146,545,283

5,397,524

86,829,114

7,285,302

-

-

496,947,997 7,285,302

38,542,359 6,433,537 2,533,355 1,477,144

19,304,922 1,921,238 268,822 406,307

12,667,030 395,475 164,937 557,301

5,397,524

86,829,114 5,338,625

7,285,302 362,200

-

-

504,233,299 181,666,952 340,000,000 13,781,669

248,110

148,485,605

30,356,365 25,789 9,397 500 262,673,879 49,012,184 21,910,686 13,785,243 298,675,878 417,990 10,000 241,081,334 7,647,502 -

30,356,365 917,680 262,683,879 1,333,639,844

69,778,000 2,262,000 3,476,000 21,824,000

69,778,000 2,262,000 3,476,000 21,824,000 -

3.85% 0.12% 0.19% 1.20% 0.00% 2.47% 1.81% 7.96% 0.80% 18.41% 4.97% 2.99% 100.00%

44,690,000 32,740,000 144,202,000 14,406,000 333,378,000 90,042,531 800,000 $ 49,812,184 1,500,000 $ 23,410,686 15,000,000 $ 28,785,243 $ 298,675,878 $ 241,081,334 $ 7,647,502 $ 333,378,000 $ 90,042,531

44,690,000 32,740,000 144,202,000 14,406,000 333,378,000 90,042,531 54,100,768 $ 1,811,161,143

1-3

University of South Florida 2008-09 Budget All Sources By Operating Unit & VP Area

CAMPUS / VP AREA USF TAMPA TAMPA CAMPUS-WIDE Educational & General Auxiliary Enterprises Activity & Service Fees Student Financial Aid TAMPA CAMPUS-WIDE TOTAL EXECUTIVE OFFICES Educational & General Auxiliary Enterprises Concessions Intercollegiate Athletics EXECUTIVE OFFICES TOTAL BUSINESS & FINANCE Educational & General Auxiliary Enterprises Concessions Student Financial Aid BUSINESS & FINANCE TOTAL INFORMATION TECHNOLOGY Educational & General Auxiliary Enterprises Concessions INFORMATION TECHNOLOGY TOTAL STUDENT AFFAIRS Educational & General Auxiliary Enterprises Activity & Service Fees Concessions STUDENT AFFAIRS TOTAL ACADEMIC AFFAIRS Activity & Service Fees Auxiliary Enterprises Concessions Contracts & Grants Educational & General Intercollegiate Athletics Student Financial Aid ACADEMIC AFFAIRS TOTAL

SALARIES & BENEFITS

OPS

EXPENSE

OCO

SPECIAL CATEGORIES

RESERVES

TOTAL EXPENSE

$

(2,572,322) $

8,167,779

$

826,514 147,838 974,352

$

-

$

1,000,000 500,000 2,000,000 3,500,000

$

10,635,620 4,968,067

$

17,231,077 6,294,581 2,147,838 25,673,496

$

(2,572,322) $

8,167,779

$

$

-

$

$

15,603,687

$

$

5,898,252 807,515 9,302,812 16,008,579

$

19,514 16,350 856,200 892,064

$

$

$

$

1,068,071 2,353,481 63,232 13,359,092 16,843,876

$

26,492

$

81,752 1,101,234 4,680,996 5,863,982

$ 446,130 2,157,265 2,603,395

$

26,492

$

$

$

7,067,589 4,751,202 63,232 30,356,365 42,238,388

$

28,266,095 9,475,913 198,850 37,940,858

$

422,810 976,852

$

$

$

1,399,662

$

20,244,687 10,765,702 33,427 33 427 62,984 31,106,800

$

103,123 578,285

$

2,660,299 4,455,522

$

1,560,552 23,080,647 34,241 34 241 24,675,440

$

$

681,408

$

7,115,821

$

$

53,257,566 49,332,921 67,668 67 668 261,834 102,919,989

$

7,998,295 5,708,606 13,706,901

$

291,685 291,685

$

$

$

$

4,609,599 15,264,920 2,870 19,877,389

$

980,008 1,034,908 2,014,916

$

1,708 17,554 19,262

$

1,324,076 1,324,076

$

$

$

$

$

13,589,610 23,641,749 2,870 37,234,229

$

3,436,623 11,051,165 3,194,233 17,682,021

$

224,832 2,795,960 1,892,164 4,912,956

$

$

$

$

573,116 12,161,039 4,211,793 174,843 17,120,791

$ 273,334 256,769 $ 530,103 $

8,640 322,578 47,811 350 379,379

$

$

70,150 21,576,235 1,738,147 43,249 23,427,781

$

$

4,313,361 48,180,311 11,340,917 218,442 64,053,031

$

8,032,450

$

2,719,947

$

7,515,759 111,792 8,031,278 80,980 15,739,809

$

341,159 300,000 711,742

$

507,082

$

172,641,082 388,417 181,061,949

19,185,983

15,787,388 1,164 16,295,634

11,227,403 0 0 20,711,759

$

30,343,800 111,792 300,000 237,069,232 470,561 268,295,385

$

$

21,905,930

$

$

1,352,901

$

$

31,939,162

$

1-4


CAMPUS / VP AREA RESEARCH & INNOVATION Educational & General Auxiliary Enterprises RESEARCH & INNOVATION TOTAL TAMPA TOTAL BY FUND Activity & Service Fees Auxiliary Enterprises Concessions Contracts & Grants Educational & General Intercollegiate Athletics Student Financial Aid TAMPA TOTAL USF ST. PETERSBURG Activity & Service Fees Auxiliary Enterprises Concessions Educational & General ST. PETERSBURG TOTAL USF SARASOTA/MANATEE Activity & Service Fees Auxiliary Enterprises Concessions Educational & General SARASOTA/MANATEE TOTAL USF POLYTECHNIC Activity & Service Fees Auxiliary Enterprises Concessions Educational & General POLYTECHNIC TOTAL

SALARIES & BENEFITS

OPS

EXPENSE

OCO

SPECIAL CATEGORIES

RESERVES

TOTAL EXPENSE

$ $

272,613 2,139,143 2,411,756

$ $

173,121 173,121

$ $

1,406,000 2,127,143 3,533,143

$ $

228,100 228,100

$ $

3,000 3,000

$ $

806 806

$ $

1,678,613 4,671,313 6,349,926

$

3,194,233 37,214,792 0 0 215,940,638 9,302,812 587,267 266,239,742

$

1,892,164 6,973,915 0 0 28,020,918 856,200 0 37,743,197

$

4,211,793 51,014,558 386,164 0 35,932,751 13,359,092 291,802 105,196,160

$

256,769 2,482,278 0 300,000 1,794,873 0 0 4,833,920

$

47,811 6,906,970 350 0 19,539,787 4,680,996 2,001,164 33,177,078

$

1,738,147 62,623,364 77,490 0 32,978,081 2,157,265 0 99,574,347

$

11,340,917 167,215,877 464,004 300,000 334,207,048 30,356,365 2,880,233 546,764,444

$

$

$

$

$

$

$

$

437,675 437 675 462,177 0 26,297,309 27,197,161

$

232,740 232 740 328,346 0 969,575 1,530,661

$

393,779 393 779 1,318,447 25,789 6,195,540 7,933,555

$

206,650 0 98,478 305,128

$

1,730,909 0 590,229 2,321,138

$

412,950 412 950 2,387,008 0 4,391,228 7,191,186

$

1,477,144 1 477 144 6,433,537 25,789 38,542,359 46,478,829

$

$

$

$

$

$

$

$

86,112 0 14,368,948 14,455,060

$

88,000 88,444 0 695,285 871,729

$

266,574 321,022 9,397 2,858,987 3,455,980

$

38,200 0 24,469 62,669

$

15,938 0 30,554 46,492

$

51,733 1,371,522 0 1,326,679 2,749,934

$

406,307 1,921,238 9,397 19,304,922 21,641,864

$

$

$

$

$

$

$

$

42,180 0 0 10,616,890 10,659,070

$

40,112 28,469 0 788,055 856,636

$

70,010 37,029 500 751,959 859,498

$

2,000 0 0 2,000

$

0 0 72,337

$

404,999 327,977 0 437,789 1,170,765

$

557,301 395,475 500 12,667,030 13,620,306

$

$

$

$

$

72,337

$

$

1-5


CAMPUS / VP AREA USF SYSTEM WIDE Educational & General Contracts & Grants Concessions Financial Aid USF SYSTEM-WIDE TOTAL USF HEALTH Auxiliary Enterprises Educational & General Student Financial Aid USF HEALTH TOTAL FL PHOSPHATE RESEARCH Auxiliary Enterprises Phosphate Research FL PHOSPHATE RESEARCH TOTAL

SALARIES & BENEFITS

OPS

EXPENSE

OCO

SPECIAL CATEGORIES

RESERVES

TOTAL EXPENSE

$

1,902,277 165,000,000 0 0 166,902,277

$

384,000 64,700,000 0 103,200 65,187,200

$

(794,273) $ 94,000,000 0 0 93,205,727 $

15,000,000 0 0 15,000,000

$

927,933 1,000,000 0 259,690,446 261,618,379

$

2,977,587 0 417,990 0 3,395,577

$

5,397,524 339,700,000 417,990 259,793,646 605,309,160

$

$

$

$

$

$

$

1,885,166 73,138,847 0 75,024,013

$

381,700 2,379,458 0 2,761,158

$

1,455,701 2,355,280 0 3,810,981

$

35,757 58,561 0 94,318

$

120,885 3,454,216 10,000 3,585,101

$

1,459,416 5,442,752 0 6,902,168

$

5,338,625 86,829,114 10,000 92,177,739

$

$

$

$

$

$

$

$

180,000 1,540,288 1 540 288 1,720,288

$

10,000 70,000 70 000 80,000

$

130,400 590,000 590 000 720,400

$

40,000 160,000 160 000 200,000

$

4,815,014 4 815 014 4,815,014

$

1,800 110,000 110 000 111,800

$

362,200 7,285,302 7 285 302 7,647,502

$

$

$

$

$

$

$

GRAND TOTAL BY FUND Activity & Service Fees Auxiliary Enterprises Concessions Contracts & Grants Educational & General (excluding Phosphate Research) Phosphate Research Financial Aid Intercollegiate Athletics Student Financial Aid TOTAL

$

3,674,088 39,828,247 0 165,000,000 342,264,909 1,540,288 0 9,302,812 587,267 562,197,611

$

2,253,016 7,810,874 0 64,700,000 33,237,291 70,000 103,200 856,200 0 109,030,581

$

4,942,156 54,277,157 421,850 94,000,000 47,300,244 590,000 0 13,359,092 291,802 215,182,301

$

256,769 2,804,885 0 15,300,000 1,976,381 160,000 0 0 0 20,498,035

$

47,811 8,774,702 350 1,000,000 24,615,056 4,815,014 259,690,446 4,680,996 2,011,164 305,635,539

$

2,607,829 68,171,087 495,480 0 47,554,116 110,000 0 2,157,265 0 121,095,777

$

13,781,669 181,666,952 917,680 340,000,000 496,947,997 7,285,302 259,793,646 30,356,365 2,890,233

$

$

$

$

$

$

$ 1,333,639,844

1-6

University of South Florida 2008-09 Budgeted Expenditures Educational and General Budget

USF Tampa Campus PERSON YEARS/FTE: FACULTY EXECUTIVE A&P STAFF TOTAL PERSON YEARS/FTE CURRENT RATE: FACULTY EXECUTIVE A&P STAFF TOTAL RATE BUDGETED EXPENDITURES: SALARIES & BENEFITS OPS EXPENSES OCO G/A FLORIDA INSITTUTE OF PHOSPHATE RESEARCH LIBRARY RESOURCES RISK MANAGEMENT INSURANCE STUDENT FINANCIAL AID PLANT MAINTENANCE SCHOLARSHIPS WAIVERS RESERVES TOTAL BUDGETED EXPENDITURES 5,298,967 2,519,671 2,340,880 352,289 7,963,014 1,064,966 32,978,081 $ 334,207,048 $ 215,940,638 28,020,918 35,932,751 1,794,873 $ 104,725,192 647,138 34,459,914 30,213,357 $ 170 045 601 170,045,601 1,047.87 2.99 604.53 984.88 2,640.27

USF St. Petersburg Campus

USF Sarasota/ Manatee Campus

USF Polytechnic

USF UniversityWide

USF Health

Phosphate Research

Total USF All Sources

150.45

72.03

59.72

35.47

416.88 0.01

4.00 1.00 6.00 11.10 22.10

1,786.41 4.00 943.13 1,412.08 4,145.62

62.16 112.61 325.22

51.07 63.50 186.60

34.00 26.00 119.72

29.00 32.00 96.47

156.37 181.98 755.24

$ 13,007,281

$

6,764,151

$

5,479,897

$

4,169,505

$ 43,692,264 1,260

$

319,430 126,634 306,261 424,729

$ 178,157,720 775,032 53,667,270 44,378,811 $ 276 978 833 276,978,833

3,579,914 3,273,172 $ 19 860 367 19,860,367

2,608,746 1,939,101 $ 11 311 998 11,311,998 $

2,002,107 879,599 8,361,603 8 361 603 $

2,282,840 1,458,397 7,910,742 7 910 742

8,427,488 6,190,456 $ 58 311 468 58,311,468 $

1,177,054 1 177 054

$ 26,297,309 969,575 6,195,540 98,478

$ 14,368,948 695,285 2,858,987 24,469

$ 10,616,890 788,055 751,959

$

1,902,277 384,000 (794,273)

$ 73,138,847 2,379,458 2,355,280 58,561

$

1,540,288 70,000 590,000 160,000 4,518,886

$ 343,805,197 33,307,291 47,890,244 2,136,381 4,518,886 6,726,060 3,099,557 2,340,880

400,374 35,777

7,399 7

2,630

966,690 499,102

50,000 45,000

80 105,498 48,500 4,391,228 $ 38,542,359 15,380 7,768 1,326,679 $ 19,304,922 437,789 $ 12,667,030 $ 69,707 530,313 397,620 2,977,587 5,397,524

30,554 1,568,919 388,951 5,442,752 $ 86,829,114 $ 110,000 7,285,302 201,128

382,923 10,453,959 1,907,805 47,664,116 $ 504,233,299

2-1

University of South Florida2008-2009 Operating Budget Educational and General Budgeted Expenditures A Historical Perspective TOTAL E&G$600 $498 $458 $413 $400 $517 $504

$500

Millions

$300

$200 $

$100

$ 200405 200506 200607 200708 200809

Categories Salaries & Benefits Other Personal Services Expense Operating Capital Outlay Other Categories*

2004-05 Budgeted Expenditures 2004 05 $ 286,212,465 27,686,064 68,386,787 3,118,269 27,916,264

%

2005-06 Budgeted Expenditures 2005 06 330,152,231 29,050,142 62,329,447 6,267,027 30,627,655

%


%


%


% 68.2% 6.6% 9.5% 0.4% 15.3%

69.2% $ 6.7% 16.5% 0.8% 6.8%

72.0% $ 6.3% 13.6% 1.4% 6.7%

72.6% $ 5.2% 10.4% 0.7% 11.0%

70.7% $ 4.8% 11.5% 0.5% 12.4%

Total

$ 413,319,849 100.0% $ 458,426,502 100.0% $ 497,852,710 100.0% $ 516,878,067 100.0% $ 504,233,299 100.0%

*Other Categories include Library Resources, Phosphate Research, Plant Maintenance, Risk Management Insurance, Student Financial Aid, Scholarsips, Waivers and Reserves. 3-1

University of South Florida2008 - 2009 Operating Budget Summary of Expenditures by Account and Fund

Exhibit B - Total E&GAccount Fund 80001/02 10000 11000 11500 12000 16000 Total Account 80003 10000 11000 11500 12000 16000 Total Account 80004 10000 11000 16000 Total Account 80006 10000 16000 Total Account 88350 10000 16000 Total Account 88520 10000 Total Account 88600 10000 16000 Total Account Salaries and Benefits General Revenue Fund Student Fee and Other Fees Trust Fund Student Fee and Other Fees Trust Fund - Differential Educational Enhancement Trust Fund Phosphate Research Trust Fund Other Personal Services General Revenue Fund Student Fee and Other Fees Trust Fund Student Fee and Other Fees Trust Fund - Differential Educational Enhancement Trust Fund Phosphate Research Trust Fund Expenses General Revenue Fund Student Fee and Other Fees Trust Fund Phosphate Research Trust Fund Operating Capital Outlay General Revenue Fund Phosphate Research Trust Fund Library Resources General Revenue Fund Phosphate Research Trust Fund Plant Maintenance General Revenue Fund Scholarships General Revenue Fund Phosphate Research Trust Fund 3-2 Actual Expenditures 2007-08 $ 156,611,046 134,078,811 25,150,246 1,437,409 317,277,512 30,231,135 33,206 30,264,341 63,100,172 769,871 380,944 64,250,987 1,356,686 51,487 1,408,173 6,740,211 4,995 6,745,206 66,835 66,835 Estimated Expenditures 2008-09 $ 189,699,851 126,566,141 1,813,900 24,185,017 1,540,288 343,805,197 18,374,731 8,165,491 14,933 6,682,136 70,000 33,307,291 47,300,244 590,000 47,890,244 1,976,381 160,000 2,136,381 6,676,060 50,000 6,726,060 382,923 382,923 7,375,411 201,128 7,576,539 Authorized Positions/FTE Person Years 2007-08 4,227.05 22.10 4,249.15 Authorized Positions/FTE Person Years 2008-09 4,123.32 0.20 22.10 4,145.62

University of South Florida2008 - 2009 Operating Budget Summary of Expenditures by Account and Fund

Exhibit B - Total E&GAccount Fund 88610 10000 11000 Total Account 88615 10000 Total Account 88620/21 10000 11000 Total Account 88700 10000 16000 Total Account 88881 16000 Total Account 88998/99 10000 11000 12000 16000 Total Account TOTAL E&G Total By Fund 10000 11000 11500 12000 16000 Total All Funds General Revenue Fund Student Fee and Other Fees Trust Fund Student Fee and Other Fees Trust Fund - Differential Educational Enhancement Trust Fund Phosphate Research Trust Fund Student Financial Aid General Revenue Fund Student Fee and Other Fees Trust Fund State Appropriated Financial Aid General Revenue Fund Waivers General Revenue Fund Student Fee and Other Fees Trust Fund Risk Management Insurance General Revenue Fund Phosphate Research Trust Fund G/A - Florida Institute of Phosphate Research Phosphate Research Trust Fund Reserves General Revenue Fund Student Fee and Other Fees Trust Fund Educational Enhancement Trust Fund Phosphate Research Trust Fund Actual Expenditures 2007-08 2,340,880 2,340,880 $ 3,375,864 9,342 3,385,206 1,900,431 1,900,431 427,639,571 263,822,829 134,848,682 25,150,246 3,817,814 $ 427,639,571 3-3 $ Estimated Expenditures 2008-09 998,928 1,878,492 2,877,420 2,340,880 2,340,880 907,805 1,000,000 1,907,805 3,054,557 45,000 3,099,557 4,518,886 4,518,886 35,835,765 7,106,326 4,612,025 110,000 47,664,116 504,233,299 314,923,536 144,716,450 1,828,833 35,479,178 7,285,302 $ 504,233,299 4,227.05 22.10 4,249.15 4,123.32 0.20 22.10 4,145.62 Authorized Positions/FTE Person Years 2007-08 Authorized Positions/FTE Person Years 2008-09

University of South Florida 2008-2009 Operating BudgetSummary of Educational and General Student Fee and Other Fees Trust Fund Schedule I - AACTUAL 2007-08 MATRICULATION FEES Fees Collected Graduate Assistant Matriculation Fee Waivers TOTAL MATRICULATION FEES TUITION FEES Out of State Tuition Out of State Waivers TOTAL TUITION FEES OTHER FEES Application Fees Late Registration Other Fees Differential Tuition TOTAL OTHER FEES OTHER REVENUE Research Overhead Prior Year Revenue Library Fines Prorate to Appropriations Transfer In - Intra Fund Other Revenues TOTAL OTHER REVENUE TOTAL STUDENT FEE AND OTHER FEES TRUST FUND $ $ 121,506,529 (5,256,807) 116,249,722 22,091,186 (5,969,771) 16,121,415 955,030 258,160 1,831,097 0 3,044,287 198,170 0 158,352 0 0 469,645 826,167 136,241,591 $ ESTIMATED 2008-09 133,224,624 (7,702,068) 125,522,556 22,421,519 (9,414,000) 13,007,519 761,288 478,063 0 1,828,833 3,068,184 198,322 0 0 0 0 4,377,246 4,575,568 $ 146,173,827

3-4

University of South Florida 2008-2009 Operating Budget Educational and General Funding Sources

200708FUNDINGSOURCESGeneral Revenue 66.8%

200809FUNDINGSOURCESStudentand OtherFees TrustFund 29.1%

Studentand OtherFeesTrust Fund 26.6%

General Revenue 62.5%

Educational Phosphate Enhancement ResearchTrust TrustFund Fund 5.1% 1.4%

Educational Phosphate Enhancement ResearchTrust TrustFund Fund 7.0% 1.4%

2007-08 Total Funding Sources General Revenue Student Fee and Other Fees Trust Fund Educational Enhancement Trust Fund Phosphate Research Trust Fund Total $ $ Budgeted 345,342,957 137,701,664 26,567,847 7,265,599 516,878,067 Percent 66.8% 26.6% 5.1% 1.4% 100.0% $ $

2008-09 Total Budgeted 314,923,536 146,545,283 35,479,178 7,285,302 504,233,299 Percent 62.5% 29.1% 7.0% 1.4% 100.0%

3-5

University of South Florida 2008-09 Operating Budget Summary of Expenditures by Campus/VP Area/College Educational & General Activities EXHIBIT C - SUMMARY BY CAMPUS/VP AREA/COLLEGE FTE/ PERSON YEARS ESTIMATED CURRENT RATE SALARIES & BENEFITS SPECIAL CATEGORIES

FUND/CAMPUS/VP AREA GENERAL REVENUE (Funds 10000 & 13000) USF TAMPA CAMPUS USF TAMPA TUITION & LOTTERY CONTRA ACCOUNTS USF TAMPA LAPSE EXECUTIVE OFFICES (INCLUDING ATHLETICS) BUSINESS & FINANCE INFORMATION TECHNOLOGY STUDENT AFFAIRS ACADEMIC AFFAIRS Provost Office/Academic Affairs Colleges College of Arts & Sciences College of Business College of Education g College of Engineering College of Visual & Performing Arts College of Marine Sciences Honors College College of Behavioral & Community Sciences Colleges Sub-total Enrollment Planning Admissions Registrar's Office Financial Aid Office Undergraduate Studies Graduate Studies University Library Office of Decision Support Educational Outreach Florida Institute of Oceanography Center for International Affairs ACADEMIC AFFAIRS TOTAL RESEARCH & INNOVATION USF TAMPA CAMPUS TOTAL

OPS

EXPENSE

OCO

RESERVES

TOTAL

74.50 582.14 109.65 52.68 267.67 477.22 93.96 161.61 128.85 111.21 42.67 13.00 198.06 1,226.58 2.00 48.55 25.75 36.00 49.87 20.00 92.10 18.00 4.00 15.00 14.09 1,819.61 1.69 2,640.27

$

4,580,520 20,759,081 6,094,075 2,600,201 22,288,498 38,555,037 10,282,252 11,751,299 , , 12,652,353 7,630,860 4,045,774 731,019 13,351,131 98,999,725 191,526 1,749,646 1,010,635 1,287,364 2,527,653 770,274 4,069,759 1,017,796 358,052 668,762 852,554 135,792,244 219,480 170,045,601

$ (112,831,118) $ (6,682,136) $ (2,572,322) 5,898,252 19,514 1,068,071 28,266,095 422,810 20,244,687 7,998,295 4,609,599 3,436,623 224,832 573,116 26,771,487 49,555,646 12,912,302 15,149,003 , , 16,047,776 9,858,202 5,128,218 937,369 17,275,352 126,863,868 233,410 2,355,949 1,350,112 1,687,014 3,277,327 1,037,319 5,333,229 1,307,541 446,688 887,583 1,089,555 172,641,082 272,613 103,109,520 1,623,667 8,880,377 1,279,350 1,126,309 , , 2,151,785 501,558 279,445 564,000 791,497 15,574,321 1,400 60,000 4 468,229 1,014,568 289,000 43,782 25,829 85,183 19,185,983 13,171,003 178,292 1,672,940 529,010 479,502 , 168,275 1,046,607 260,500 125,710 656,744 4,939,288 43,610 973,128 153,486 58,589 197,109 558,263 570,796 37,405 37,541 125,797 157,974 8,031,278 1,406,000 35,932,751

$

103,123 980,008 510,287 126,655 1,880 11,319 , 6,565 16,680 8,000 9,761 180,860 1,000 4 16,217

$ (1,605,713) $ 8,688,986 81,752 2,660,299 1,708 8,640 40,300 51,538 11,684 19,321 , 13,120 18,313 12,000 280,923 58,512 465,411 240 10,500 8 8,778,531 390 1,211,130 5,273,548 300 1,630 5,400 15,787,388 16,934,074 1,560,552 70,150 18,817,259 43,368 332,944 700,938

$ (112,429,981) (2,572,322) 7,067,589 53,257,566 13,589,610 4,313,361 47,941,292 60,330,524 15,067,170 16,785,454 , , 19,088,459 11,441,360 5,688,163 1,951,093 18,797,291 149,149,514 335,383 3,450,877 1,503,614 10,832,586 4,277,031 3,821,280 11,466,573 1,392,528 511,688 1,013,380 1,373,486 237,069,232 1,678,613 201,973,668

43,091 5,425 1,125,766 56,723 50,300 292,235 333,976

3,500

3,374 711,742 1,794,873

32,000 20,711,759 31,031,447

3-6


FUND/CAMPUS/VP AREA USF ST. PETERSBURG St. Petersburg Tuition and Lottery Contra Accounts St. Petersburg Campus-wide Lapse College of Arts & Sciences College of Business College of Education College of Visual & Performing Arts College of Behavioral & Community Sciences St. Petersburg Support USF ST. PETERSBURG CAMPUS TOTAL SARASOTA/MANATEE Sarasota/Manatee Tuition and Lottery Contra Accounts Sarasota/Manatee Campus-wide Lapse College of Arts & Sciences College of Business College of Education College of Behavioral & Community Sciences Undergraduate Studies Sarasota/Manatee Support USF SARASOTA/MANATEE TOTAL USF POLYTECHNIC USF Polytechnic Tuition and Lottery Contra Accounts USF Polytechnic Campus Wide Lapse College of Arts & Sciences College of Business College of Education College of Engineering College of Visual & Performing Arts College of Behavioral & Community Sciences Undergraduate Studies USF Polytechnic Support USF POLYTECHNIC TOTAL USF SYSTEM -WIDE USF System Wide USF SYSTEM-WIDE TOTAL

OPS

EXPENSE

OCO

RESERVES

TOTAL

55.66 31.05 24.75 2.99 4.48 206.28 325.22

4,327,885 3,427,076 2,033,037 229,273 331,835 9,511,261 19,860,367

(10,253,815) (380,522) 5,638,243 4,278,137 2,593,334 293,192 428,216 13,446,710 16,043,495

(160,014) 364,378 86,761 243,109 18,383 39,908 217,036 969,575 150,683 108,100 46,020 12,000 3,000 122,360 7,000

(1,876,286)

5,890,737 6,195,540

83,478 98,478

460,871 430,217

4,057,974 2,181,688

(12,290,115) (380,522) 6,287,664 4,482,998 2,882,463 311,575 468,124 24,156,806 25,918,993

12.34 15.71 15 71 17.70 4.74 6.86 129.25 186.60

846,309 1,640,162 1 640 162 1,339,925 369,225 607,574 6,508,803 11,311,998

(4,739,535) (475,008) 1,075,270 2,057,223 2 057 223 1,745,999 486,712 771,724 8,707,028 9,629,413

(70,962) 512,082 13,190 13 190 70,886 68,700 68 700 60,965 20,800 2,637,636 2,858,987 500 23,969 24,469 4,264 400 2,159 100 23,631 (40,408)

(425,645)

170,013 695,285

876,161 450,516

(5,236,142) (475,008) 1,662,502 2,139,513 2 139 513 1,809,123 486,712 793,124 12,438,438 13,618,262

(3,035,405) 5.74 7.23 10.97 2.99 1.25 5.61 85.94 119.72 445,048 778,145 753,105 253,259 78,249 571,998 5,481,799 8,361,603 580,366 973,771 966,131 314,804 102,515 727,588 7,145,444 7,775,214 176,103 64,590 166,771 8,612 10,765 95,698 25,025 240,491 788,055 12,500 7,300 20,950 1,500

(41,805) 2,061 8,244

(76,163)

(3,153,373) 771,030 1,045,661 1,162,096 324,916 10,765 198,213 758,313 8,421,318 9,538,939

5,700 704,009 751,959

-

62,032 30,532

269,342 193,179

96.47 96.47

7,910,742 7,910,742

1,902,277 1,902,277

384,000 384,000

(794,273) (794,273)

-

927,933 927,933

968,050 968,050

3,387,987 3,387,987

3-7


FUND/CAMPUS/VP AREA USF HEALTH Executive Offices Business & Finance Information Technology Student Affairs USF Health - VP Office College of Medicine College of Nursing College of Public Health USF Health - Library USF Health - Medical Clinic USF Health Wide Support Research & Innovation USF Health Total GENERAL REVENUE TOTAL STUDENT FEE TRUST FUND (TUITION) - Fund 11000 USF Tampa Tuition Budget USF St. Petersburg Tuition Budget USF Sarasota/Manatee Tuition Budget USF Polytechnic Tuition Budget USF Health Tuition Budget STUDENT FEE TRUST FUND (TUITION) TOTAL DIFFERENTIAL TUITION (Fund 11500) USF Tampa Differential Tuition Budget USF Health Differential Tuition Budget DIFFERENTIAL TUITION TOTAL EDUCATION ENHANCEMENT TRUST FUND (LOTTERY) Fund 12000 USF Tampa Lottery Budget USF St. Petersburg Lottery Budget USF Sarasota/Manatee Lottery Budget USF Polytechnic Lottery Budget USF System Wide Lottery Budget USF Health Lottery Budget EDUCATION ENHANCEMENT TRUST FUND (LOTTERY) TOTAL FUND 16000: PHOSPHATE RESEARCH TRUST FUND Fund 16000 Phosphate Research PHOSPHATE RESEARCH TRUST FUND TOTAL TOTAL EDUCATIONAL & GENERAL (E&G)

OPS

EXPENSE

OCO

RESERVES

TOTAL

2.16 19.06 1.01 38.39 446.67 102.82 89.87 28.17 25.92 0.96 755.04 4,123.32

178,895 812,590 53,298 2,958,116 37,203,719 6,523,191 8,088,051 1,260,662 1,162,334 56,830 58,297,686 275,787,997

230,527 1,116,359 68,065 2,717,582 33,322,480 4,703,656 5,743,869 1,714,698 1,550,377 72,319 51,239,932 189,699,851

-

8,390

-

950

14,341

4,100 1,425,206 364,945 542,562 12,000 18,000 2,366,813 18,374,731

96,458 935,194 570,780 449,418 66,650 119,267 102,488 6,635 2,355,280 47,300,244

51,090 3,471 2,000 2,000 58,561 1,976,381

1,566,908 222,117 248,131 908,868 507,242 3,454,216 21,736,564

1,319 983,519 10,706 1,000 1,010,885 35,835,765

230,527 1,140,040 68,065 2,819,459 38,284,397 5,861,498 6,998,157 2,704,216 119,267 2,181,107 78,954 60,485,687 314,923,536

91,145,107 9,353,602 4,119,123 2,660,476 19,287,833 126,566,141 1,793,588 20,312 1,813,900 19,892,423 900,212 620,412 181,200 2,590,770 24,185,017 22.10 22.10 4,145.62 1,177,054 1,177,054 $ 276,978,833 1,540,288 1,540,288 $ 343,805,197

8,165,491

2,605,713 160,012 70,962 41,805 2,878,492

8,165,491 2,288 12,645 14,933 6,682,136

1,946,634 1,876,288 425,645 76,163 2,781,596 7,106,326

103,862,945 11,389,902 4,615,730 2,778,444 22,069,429 144,716,450 1,795,876 32,957 1,828,833 26,574,559 1,233,464 1,070,930 349,647 2,009,537 4,241,041 35,479,178 7,285,302 7,285,302 $ 504,233,299

0.20 0.20

13,782 13,782

-

-

-

-

6,682,136 70,000 70,000 $ 33,307,291

590,000 590,000 $ 47,890,244

160,000 160,000 $ 2,136,381

4,815,014 4,815,014 $ 29,430,070

333,252 450,518 168,447 2,009,537 1,650,271 4,612,025 110,000 110,000 $ 47,664,116

3-8

University of South Florida 2008-09 Operating Budget Summary of Expenditures by Account/Department Educational & General Activities EXHIBIT C FUNDS 10000 & 13000 : GENERAL REVENUE OU DEPTID PROD DEPT & PRODUCT DESCRIPTION TAMPA TAMPA CAMPUS-WIDE 008700 000000 USF TAMPA TUITION & LOTTERY CONTRA ACCOUNTS 008900 000000 USF TAMPA CAMPUS-WIDE LAPSE TAMPA CAMPUS-WIDE TOTAL EXECUTIVE OFFICES 010100 PRS000 PRESIDENT'S OFFICE - OPERATIONS 010100 PRS012 PRESIDENT'S OFFICE - MEMBERSHIPS 010200 PRS000 SPECIAL EVENTS & CEREMONIES - OPERATIONS 010200 PRS004 SPECIAL EVENTS & CEREMONIES - COMMENCEMENT 010200 PRS005 SPECIAL EVENTS & CEREMONIES - DIPLOMAS 011000 GR0001 GOVERNMENT RELATIONS - OPERATIONS 011000 GR0002 GOVERNMENT RELATIONS - HSC FUNDED SALARY 012000 GC0001 OFFICE OF GENERAL COUNSEL - OPERATIONS 012000 GC0002 OFFICE OF GENERAL COUNSEL - OUTSIDE COUNSEL 013000 000000 UNIVERSITY BOARD OF TRUSTEES 014000 000000 UNIV AUDIT & COMPLIANCE OFFICE 051000 ICA530 INTERCOLLEGIATE ATHLETICS - TITLE IX 051000 ICA532 INTERCOLLEGIATE ATHLETICS - WOMEN'S BASKETBALL WOMEN S 051000 ICA556 INTERCOLLEGIATE ATHLETICS - ATHLETIC FACILITY 051000 ICA557 INTERCOLLEGIATE ATHLETICS - SUN DOME OPERATIONS 062000 ADV017 UNIV COMMUNICATIONS & MARKETNG - MAGAZINE 062000 ADV027 UNIV COMMUNICATIONS & MARKETNG - UNIV RELATIONS OFFICE 062000 ADV033 UNIV COMMUNICATIONS & MARKETNG - UNIV RELATIONS-BULLS CNTRY 066000 PBA104 PUBLIC BROADCASTING - E&G STATE ALLOCATIONS 066100 PTV102 WUSF-TV - E&G STATE ALLOCATIONS 066200 PFM101 WUSF-FM - E&G STATE ALLOCATIONS 310000 000000 DIVERSITY & EQUAL OPPORTUNITY 310000 DEOADA DIVERSITY & EQUAL OPPORTUNITY - DISABILITY ACT 310000 DEOADV DIVERSITY & EQUAL OPPORTUNITY - ADVERTISING 310000 DEOEVE DIVERSITY & EQUAL OPPORTUNITY - DIVERSITY EVENTS EXECUTIVE OFFICES TOTAL BUSINESS & FINANCE 020100 ADM001 VP ADMINISTRATIVE SERVICES - OPERATIONS 020100 ADM005 VP ADMINISTRATIVE SERVICES - ADMINISTRATIVE SERVICES RESERV 020100 ADM013 VP ADMINISTRATIVE SERVICES - ADMINSTRATIVE SERVICES - UTA 020600 000000 UNIVERSITY CONTROLLER'S OFFICE 020600 PFS001 UNIVERSITY CONTROLLER'S OFFICE - OPERATING E&G 021000 BPA001 BUDGET AND POLICY ANALYSIS - OPERATIONS 021000 BPA005 BUDGET AND POLICY ANALYSIS - ERP BUSINESS SYSTEMS 022000 000000 ENTERPRISE BUSINESS SYSTEMS 022600 000000 FACILITIES PLANNING 023000 000000 UNIVERSITY TREASURER 025000 000000 ADMINISTRATION -PHYSICAL PLANT 025002 000000 TECHNICAL SVCS -PHYSICAL PLANT 025004 000000 FAC ENCHANCE - PHYSICAL PLANT 025006 000000 MOVES - PHYSICAL PLANT 025008 000000 QUALITY ASSURANCE - PHYS PLANT 025100 000000 UTILITIES- PHYSICAL PLANT PERSYEARS EST. CURR RATE SALARIES & BENEFITS OPS EXPENSE OCO SPECIAL CATEGORIES RESERVES GRAND TOTAL

0.00

$0

(112,831,118) (6,682,136) (2,572,322) ($115,403,440) ($6,682,136)

(1,605,713) $0 $0 ($1,605,713)

8,688,986 $8,688,986

(112,429,981) (2,572,322) ($115,002,303)

4.09 3.47 1.00 0.44 5.91 2.90 10.03 6.00

547,959 134,852 31,390 36,156 485,312 192,839 763,870 271,951

662,761 182,862 41,871 43,811 607,698 252,622 968,605 353,967

11,406

85,076 67,473 54,916 20,968 46,419 94,878 28,347 50,000 14,296 14,295 19,442 19 442 109,866 174,922 157,260 47,000 19,000

449

60 11,343

108

66,100

18.25 3.55 6.50 2.70 9.65

953,930 250,613 307,483 132,181 471,984

1,249,697 318,139 419,303 180,828 616,088

3,000

8,000

74.50

$4,580,520

$5,898,252

$19,514

47,109 8,000 4 8,800 $1,068,071

800

$0

$81,752

$0

759,692 67,473 182,862 96,787 20,968 90,290 94,878 647,388 50,000 267,026 982,900 353,967 19,442 19 442 175,966 174,922 157,260 1,299,697 19,000 318,139 419,303 180,828 671,997 8,000 4 8,800 $7,067,589

6.19

576,636

716,442 199,750 32,066

7,500 90,724

61.00 8.25 1.00 8.10 16.28 0.56 15.00 5.00 6.00

2,875,607 501,457 50,000 487,953 776,657 62,470 931,006 288,690 305,625

3,828,364 642,738 69,161 621,965 1,024,065 79,895 1,183,721 365,877 401,491

19,867 5,000 64,913 25,890 62,515 6,727 50,400 392,745

50

2,835

3,468 1,070 625 5,650 1,500 12,595 12,065 8,685 7,005 56,544 191,295

57,975 6,225 5,000 2,365

7,000

30.00

1,093,056 3-9

1,523,189

43,500

723,942 90,724 199,750 32,066 3,828,364 662,655 69,161 626,965 1,095,281 79,895 1,222,746 495,677 434,098 108,444 5,000 2,165,689

University of South Florida 2008-09 Operating Budget Summary of Expenditures by Account/Department Educational & General Activities EXHIBIT C FUNDS 10000 & 13000 : GENERAL REVENUE OU DEPTID PROD DEPT & PRODUCT DESCRIPTION 025100 PPEG01 UTILITIES- PHYSICAL PLANT - BOILERS 025100 PPEG02 UTILITIES- PHYSICAL PLANT - CHILLERS 025100 PPEG03 UTILITIES- PHYSICAL PLANT - COOLING TOWERS 025100 PPEG04 UTILITIES- PHYSICAL PLANT - PLUMBING 025100 PPEG05 UTILITIES- PHYSICAL PLANT - LIFT STATIONS 025101 000000 PURCHASED UTILITIES - PHYSICAL 025101 PPEG09 PURCHASED UTILITIES - PHYSICAL - SOUTH TOWER CLINIC 025102 000000 ENGINEERING- PHYSICAL PLANT 025300 000000 POST OFFICE - PHYSICAL PLANT 025400 000000 BUILDING SVCS- PHYSICAL PLANT 025400 PPEG09 BUILDING SVCS- PHYSICAL PLANT - SOUTH TOWER CLINIC 025500 000000 MAINTENANCE - PHYSICAL PLANT 025500 PPEG07 MAINTENANCE - PHYSICAL PLANT - HVAC 025500 PPEG08 MAINTENANCE - PHYSICAL PLANT - ALARM SHOP 025503 000000 STORES - PHYSICAL PLANT 025600 000000 GROUNDS - PHYSICAL PLANT 025700 000000 VEHICLE - PHYSICAL PLANT 026000 000000 PUBLIC SAFETY 026100 SAP001 UNIVERSITY POLICE - E&G 027900 000000 PURCHASING & PROPERTY 028100 000000 ENVIRONMENTAL HEALTH & SAFETY 028100 EHSGF2 ENVIRONMENTAL HEALTH & SAFETY - OFC/SAL 028100 EHSIN1 ENVIRONMENTAL HEALTH & SAFETY - CAS INSUR 028100 EHSIN2 ENVIRONMENTAL HEALTH & SAFETY - FIRE INSUR 028100 EHSIN3 ENVIRONMENTAL HEALTH & SAFETY - FDLT BND 031000 EVP001 EXECUTIVE VICE PRESIDENT - OPERATIONS 031000 EVPTEC EXECUTIVE VICE PRESIDENT - TECH FINANCE 032000 CB0001 HUMAN RESOURCES - COLLECTIVE BARGAINING 032000 HR0001 HUMAN RESOURCES - OPERATIONS 032000 HR0004 HUMAN RESOURCES - UNEMPLOYMENT COMPENSATION 035000 000000 TALENT MANAGEMENT 036000 AP0001 A&P COUNCIL / USPS SENATE - A&P COUNCIL 036000 USPS01 A&P COUNCIL / USPS SENATE - USPS SENATE BUSINESS & FINANCE TOTAL INFORMATION TECHNOLOGY 034800 000000 IT EDP 034800 IT1003 IT EDP - OUTSIDE INFRASTRUCTURE 034800 IT1004 IT EDP - SECURITY 034800 IT1500 IT EDP - BILLABLE TELCOM 034800 IT1502 IT EDP - BILLABLE INSTALLATION & MAINT 034800 IT3000 IT EDP - ATM CONNECTIONS COMPUTING 034800 IT3001 IT EDP - EXCHANGE E-MAIL 034800 IT3002 IT EDP - FMIS 034800 IT3003 IT EDP - GEMS 034800 IT3004 IT EDP - OASIS 034800 IT3005 IT EDP - MISC CENTRAL APPLICATIONS 034800 IT3012 IT EDP - NETWORK SERVICES 034800 IT3013 IT EDP - PORTAL 034800 IT3015 IT EDP - TECH ASSESS AND R&D (COMPUTING 034800 IT3016 IT EDP - ENTERPRISE APPLICATIONS PERSYEARS EST. CURR RATE SALARIES & BENEFITS OPS EXPENSE 1,500 1,500 1,500 1,500 1,500 15,458,650 609,652 20,547 31,920 400,889 560,640 1,201,100 10,000 58,500 9,340 249,650 7,755 3,673 147,874 240,807 OCO SPECIAL CATEGORIES RESERVES GRAND TOTAL 1,500 1,500 1,500 1,500 1,500 15,458,650 609,652 57,047 552,167 5,019,899 560,640 4,180,201 10,000 58,500 215,168 1,969,976 334,371 225,956 3,898,504 645,603 645 603 299,237 843,762 2,277,461 229,280 8,580 473,028 175,203 47,855 2,773,090 95,000 386,451 654 3,674 $53,257,566

13.00 164.00 46.00

352,768 3,105,417 1,432,821

503,282 4,388,710 2,008,145

20,500 12,575 202,000 9,000

16,000 4,390 28,300 15,000 41,000 905,956

5.00 40.00 7.00 2.20 65.25 12.06 12 06 15.42

151,406 1,036,953 224,327 179,800 2,612,442 461,976 461 976 638,571

205,168 1,494,731 326,371 220,456 3,679,349 645,603 645 603 843,762

70,000

5,475

660 3,200 245 23,905 1,000 2,277,461 229,280 8,580 600

146,920 1,827 21,220 20,000

8 31,430

26,148 6,000

4.00 1.00 44.36 5.47

359,530 32,000 1,988,477 233,436

450,731 47,855 2,681,516 313,508

2,297

19,400 175,203 56,720 95,000 18,220 654 1,120 $20,244,687

34,854 720 53,403 2,554 $1,560,552

600

582.14

$20,759,081

$28,266,095

$422,810

$103,123

$2,660,299

-

1.00

23,953

33,034

4.00 10.00 4.00 0.50 0.50 4.00

263,608 594,581 265,933 38,887 38,887 210,054 3-10

346,216 780,358 349,969 51,106 51,106 270,453

165,526 420 420 4,343 748 365,622 4,940 905,434 334,947 521,891 4,727 42,239 27,126 9,035 24,800

165,526 420 420 37,377 748 365,622 4,940 1,251,650 334,947 1,302,249 354,696 42,239 78,232 60,141 295,253

University of South Florida 2008-09 Operating Budget Summary of Expenditures by Account/Department Educational & General Activities EXHIBIT C FUNDS 10000 & 13000 : GENERAL REVENUE OU DEPTID PROD DEPT & PRODUCT DESCRIPTION 034800 IT3017 IT EDP - COMPUTER ROOM NWRDC 034800 IT3501 IT EDP - BILLABLE BACKUP 034800 IT3502 IT EDP - BILLABLE COMP SERVICES 034800 IT3504 IT EDP - BILLABLE SUPER SERVER 034800 IT3506 IT EDP - BILLABLE TERMINAL SERVER 034800 IT3510 IT EDP - BILLABLE UNF 034800 IT3512 IT EDP - BILLABLE NEW COLLEGE OF FL 034800 IT3514 IT EDP - BILLABLE DIALUP MODEM ACCESS 034800 IT5000 IT EDP - WEB BASED CREDIT CARD PROCESS 034800 IT5001 IT EDP - WEB SUPPORT 034800 IT5003 IT EDP - TECH ASSESS AND R&D (WEB) 034800 IT5004 IT EDP - BILLABLE MOBULL MESSENGER 034800 IT7000 IT EDP - HELP DESK 034800 IT7003 IT EDP - ADMINISTRATION 034800 IT7004 IT EDP - FINANCIAL MANAGEMENT 034900 000000 IT STD DEVELOP SOFTWARE SVCS 350000 000000 ACADEMIC COMPUTING 351000 000000 INFORMATION TECHNOLOGY 351000 TS0100 INFORMATION TECHNOLOGY - NETWORK DATA 351000 TS0102 INFORMATION TECHNOLOGY - INTERNET2 351000 TS2000 INFORMATION TECHNOLOGY - SUPPORT SERVICE 351000 TS2001 INFORMATION TECHNOLOGY - DESKTOP IMAGING 351000 TS2002 INFORMATION TECHNOLOGY - PC/WORKSTATION SUPPORT 351000 TS2003 INFORMATION TECHNOLOGY - DOCUMENTATION/TRAINING 351000 TS3001 INFORMATION TECHNOLOGY - CT ADMIN OPERATIONS 351000 TS4000 INFORMATION TECHNOLOGY - SECURITY COMPLIANCE 351000 TS4001 INFORMATION TECHNOLOGY - IDENTITY MANAGEMENT 351000 TS4500 INFORMATION TECHNOLOGY - RESEARCH COMPUTING 351000 TS8000 INFORMATION TECHNOLOGY - COURSE MANAGEMENT 351000 TS8001 INFORMATION TECHNOLOGY - E-MAIL EXCHANGE 351000 TS9000 INFORMATION TECHNOLOGY - IT VP ADMINISTRATIVE 460300 XTCHSV EO TECHNOLOGY SERVICES - TECHNOLOGY SERVICES INFORMATION TECHNOLOGY TOTAL STUDENT AFFAIRS 031100 000000 THE ADVOCACY PROGRAM AT USF 033000 000000 EMPLOYEE ASSISTANCE PROGRAM 040100 000000 VP STUDENT AFFAIRS 040101 000000 FUNDRAISING & DEVELOPMENT 040102 000000 SPONSORED RESEARCH & GRANTS 040200 000000 ASST. VP/DEAN OF STUDENTS 040201 000000 STUDENT JUDICIAL SERVICES 040302 000000 STUDENT LEARNING SERVICES 040400 000000 ASSOC VP FOR STUDENT AFFAIRS 040401 000000 NEW STUDENT PROGRAMS 040600 000000 ASST. VP FOR STUDENT AFFAIRS 041500 SAS001 COUNSELING CENTER - OPERATIONS 041500 SAS004 COUNSELING CENTER - INTERNS 041500 SAS010 COUNSELING CENTER - COUNSELING 042700 000000 MARSHALL CENTER 042700 CTR009 MARSHALL CENTER - CUSTODIAL PERSYEARS 1.00 6.00 1.00 1.00 EST. CURR RATE 70,437 348,798 88,039 59,078 SALARIES & BENEFITS 93,237 463,827 113,975 79,856 944 840 33,266 8,475 3,735 100 13,308 1,105 14,806 52,745 641,827 20,000 OPS EXPENSE 255,940 14,400 1,172,489 7,000 SPECIAL OCO CATEGORIES RESERVES 162,011 19,437 GRAND TOTAL 417,951 107,637 1,655,753 7,000 113,975 79,856 944 840 116,163 80,217 3,735 100 115,339 65,070 243,612 403,011 1,333,048 528,593 11,480 11 480 232,020 207,387 456,752 88,755 654,991 119,602 308,922 458,900 925,641 182,022 375,834 $13,589,610

1.00 1.00

65,095 56,746

82,897 71,742

2.00 1.00 4.50 4.75 12.00 3.50 1.90 3.00 8.00 1.00 11.00 1.00 3.00 6.00 7.00 2.00 3.00 109.65

73,846 49,025 165,288 263,225 515,868 235,046 152,907 153,356 347,392 66,633 494,643 65,000 224,625 343,804 432,454 136,701 250,166 $6,094,075

102,031 63,965 228,006 350,266 691,221 302,931 195,548 207,387 456,752 88,755 654,991 76,753 290,988 445,740 562,009 182,022 311,154 $7,998,295

800

205,315 11,480 11 480 36,472

347

32,363 17,934 3,160 254,899 56,605 $0 $4,609,599

10,000 10,000 108,733 8,000 $980,008

486

75 $1,708 $0

3.30 2.54 7.62

116,620 118,845 592,588

2.00 1.35 2.36 1.00 1.90 11.61

163,600 67,104 172,600 55,000 134,802 534,292

156,865 154,137 759,126 202,370 88,681 220,011 65,116 175,644 708,552 -

3,911 19,168

400

4,114 66,036

446

7,114

240

40,014 79,756 170,564 31,445

5,400

23,497 3-11

160,776 177,819 825,162 202,370 88,681 7,800 220,011 65,116 175,644 753,966 79,756 170,564 54,942

University of South Florida 2008-09 Operating Budget Summary of Expenditures by Account/Department Educational & General Activities EXHIBIT C FUNDS 10000 & 13000 : GENERAL REVENUE OU DEPTID PROD DEPT & PRODUCT DESCRIPTION 042700 CTR014 MARSHALL CENTER - MAINTENANCE 045000 SAS021 CAMPUS RECREATION - OPERATIONS 048200 SDS001 STUDENT DISABILITY SERVICES - STUDENT DISABILITY SERVICES 048200 SDS002 STUDENT DISABILITY SERVICES - SDS LEARNING AIDS STUDENT AFFAIRS TOTAL ACADEMIC AFFAIRS PROVOST OFFICE 100100 000000 PROVOST'S OFFICE 102300 000000 FACULTY SENATE 102600 000000 MINOR RENOVATIONS 109000 000000 ACADEMIC AFFAIRS UNIV WIDE 109000 AAW001 ACADEMIC AFFAIRS UNIV WIDE - LAPSE 109000 AAW002 ACADEMIC AFFAIRS UNIV WIDE - OPS CONVERSION 109000 AAW003 ACADEMIC AFFAIRS UNIV WIDE - FACTEACHING/ADVISING AWARDS 109000 AAW004 ACADEMIC AFFAIRS UNIV WIDE - SPECIAL PROGRAMS 109000 AAW005 ACADEMIC AFFAIRS UNIV WIDE - SEARCHES/SPECIAL ISSUES 109000 AAW006 ACADEMIC AFFAIRS UNIV WIDE - CERTICATE PROGRAMS 109000 ACFPCS ACADEMIC AFFAIRS UNIV WIDE - FACULTY PC'S PC S PROVOST OFFICE TOTAL COLLEGE OF ARTS & SCIENCES 120100 000000 ARTS AND SCIENCES - DEAN 120100 CAS003 ARTS AND SCIENCES - DEAN - COMPUTING 120100 CAS005 ARTS AND SCIENCES - DEAN - INTERDISCIPLINARY/SCI 120100 CAS014 ARTS AND SCIENCES - DEAN - HUMANITIES INST. 120101 000000 GRAD & UNDERGRAD STUDIES 120102 000000 RESEARCH & SCHOLARSHIP 120103 000000 FACULTY & PROGRAM DEVELOPMENT 120104 000000 CASDO FACILITIES 120105 000000 CAS - D.O. DEVELOPMENT 120200 000000 AFRICANA STUDIES 120500 000000 ANTHROPOLOGY 120900 000000 BIOLOGY 120901 000000 DIV. CELL, MOLECULAR & MICRO 120902 000000 DIVISION OF INTEGRATIVE BIOLGY 121300 000000 CHEMISTRY 121700 000000 COMMUNICATIONS 122300 000000 ENGLISH 122500 000000 GEOLOGY 122700 000000 GEOGRAPHY 122700 CAS006 GEOGRAPHY - COMMUNITY INITIATIVE 123100 000000 GOVT & INTERNATIONAL AFFAIRS 123500 000000 HISTORY 123700 000000 HUMANITIES 123900 000000 WOMEN'S STUDIES 124100 000000 WORLD LANGUAGES 124700 000000 MASS COMMUNICATIONS 124800 000000 LIBRARY & INFORMATION SCIENCE 124900 000000 MATHEMATICS & STATISTICS PERSYEARS 14.00 5.00 52.68 EST. CURR RATE 413,038 231,712 $2,600,201 SALARIES & BENEFITS 596,759 309,362 $3,436,623 OPS 4,898 91,504 24,731 $224,832 EXPENSE 156,539 36,990 32,850 74,521 $573,116 OCO SPECIAL CATEGORIES RESERVES 2,600 GRAND TOTAL 164,037 633,749 433,716 99,252 $4,313,361

$0

$8,640

$70,150

16.00 1.00 38.04 90.03

1,561,222 35,489 3,330,549 7,583,925

1,924,209 52,065 4,286,401 9,799,815 (1,960,833) 123,810 12,546,020

72,000

62,980 2,302 48,800

300 40,000

1,546 1,161 14,511 18,118,960

1,551,667

1.12 121.48

89,912 9,687,401

50,500 13,710 510,287 510 287 $510,287

159,791 21,290 500,000 $40,300 $18,817,259

267.67

$22,288,498

$26,771,487

$1,623,667

$178,292

2,061,035 55,528 103,311 22,405,361 11,351,482 (1,960,833) 334,101 12,581,020 500,000 510,287 510 287 $47,941,292

9.00 1.00 2.24 0.75 15.00 2.00 3.00 3.00 1.50 4.17 19.94 6.00 16.21 14.22 35.36 16.95 33.00 19.33 20.21 23.23 18.98 7.35 2.75 21.57 17.96 14.22 30.91

826,329 57,741 202,643 25,066 757,023 171,848 269,389 124,074 81,050 307,303 1,650,975 235,888 1,335,217 1,243,557 2,607,726 1,329,168 2,591,509 1,491,633 1,464,950 2,047,586 1,494,167 531,061 183,913 1,520,501 1,210,206 1,151,213 2,632,890 3-12

1,010,847 73,070 261,637 34,166 1,020,441 218,255 334,528 167,639 104,331 396,519 2,126,788 324,977 1,723,333 1,589,846 3,373,562 1,712,797 3,309,582 1,945,871 1,907,580 2,607,913 1,931,102 692,853 238,825 1,982,658 1,579,510 1,484,627 3,387,026

20,000 45,800 69,998 4,680 12,001 23,888 999 10,700 14,548 378,888 4,763 406,002 436,152 1,277,414 302,729 1,310,571 338,152 318,051 18,896 96,200 135,343 37,961 13,824 447,807 88,557 127,147 770,785

66,200 17,720 4,442 65,888 33,200 15,498 18,700 9,418 54,080 108,309 84,297 54,930 183,546 42,511 92,323 41,768 41,800 9,604 40,321 36,700 19,445 19,498 61,712 54,596 42,052 108,790

6,000 276 48,280

2,400 200

700

424 1,100 1,000 6,101 486 2,000 1,000 2,200 1,500 1,000 300 1,200 1,040 600 173 1,000 2,100 282 229 800 600 12,699 2,500

15,000 15,000 16,000 1,000 999

5,000

1,000

1,105,447 137,066 309,917 108,606 1,091,433 265,256 374,914 193,439 115,031 420,971 2,561,756 439,049 2,230,832 2,097,428 4,851,522 2,058,337 4,719,676 2,327,830 2,268,031 28,673 2,745,434 2,105,245 750,541 272,376 2,492,977 1,724,263 1,666,525 4,269,101

University of South Florida 2008-09 Operating Budget Summary of Expenditures by Account/Department Educational & General Activities EXHIBIT C FUNDS 10000 & 13000 : GENERAL REVENUE OU DEPTID PROD DEPT & PRODUCT DESCRIPTION 124900 CAS023 MATHEMATICS & STATISTICS - MATH CENTER LAB 125100 000000 PHILOSOPHY 125300 000000 PHYSICS 125500 000000 PSYCHOLOGY 125900 000000 RELIGIOUS STUDIES 126300 000000 SOCIOLOGY 129000 000000 COL/ARTS & SCI-RESERVE 140300 000000 ECONOMICS 140300 BA0002 ECONOMICS - COBA ADJUNCTS 140300 BA0003 ECONOMICS - COBA TA'S & GA'S 300000 000000 SCIENCE LITERACY INITIATIVE 490200 000000 LATIN AMER/CARIBBEAN STUDIES 500000 000000 INSTITUTE ON BLACK LIFE COLLEGE OF ARTS & SCIENCES TOTAL COLLEGE OF BUSINESS ADMINISTRATION 140100 000000 BUSINESS ADM - DEAN'S OFFICE 140100 BA0050 BUSINESS ADM - DEAN'S OFFICE - DEAN MARKETING 140200 000000 ACCOUNTING 140200 BA0002 ACCOUNTING - COBA ADJUNCTS 140200 BA0003 ACCOUNTING - COBA TA'S & GA'S 140400 000000 FINANCE 140400 BA0002 FINANCE - COBA ADJUNCTS 140400 BA0003 FINANCE - COBA TA'S & GA'S 140500 000000 MANAGEMENT 140500 BA0002 MANAGEMENT - COBA ADJUNCTS 140500 BA0003 MANAGEMENT - COBA TA'S & GA'S 140600 000000 MARKETING 140600 BA0002 MARKETING - COBA ADJUNCTS 140600 BA0003 MARKETING - COBA TA'S & GA'S 140600 BA0056 MARKETING - CTR FOR ENTREPRENEURSHIP 140700 000000 INFO SYSTEMS & DECISION SCI 140700 BA0002 INFO SYSTEMS & DECISION SCI - COBA ADJUNCTS 140700 BA0003 INFO SYSTEMS & DECISION SCI - COBA TA'S & GA'S 141100 000000 BUSINESS COMPUTER CENTER 141300 000000 UNDERGRADUATE ADVISING 141300 BA0057 UNDERGRADUATE ADVISING - BUSINESS COMMUNICATIONS 141400 000000 GRADUATE ADVISING 141600 000000 CAREER RESOURCES 142200 000000 DEVELOPMENT OFFICE 142400 000000 SMALL BUSINESS DEVELOP CENTER COLLEGE OF BUSINESS ADMINISTRATION TOTAL COLLEGE OF EDUCATION 170100 000000 COE DEANS OFFICE 170200 000000 COE STAFF ENHANCEMENT 170300 000000 COE TECH SERVICE & RESEARCH 170400 000000 COE DEVELOPMENT PROGRAM 170500 000000 PIZZO ELEMENTARY SUPPORT 170500 EDUCHS PIZZO ELEMENTARY SUPPORT - COE CHARTER SCHOOL SUPPORT 170800 000000 COE-STDT ACAD SERVICES PERSYEARS 13.71 25.69 37.59 10.22 12.71 12.71 EST. CURR RATE 1,307,419 2,304,842 3,448,372 873,902 1,153,371 1,450,500 SALARIES & BENEFITS 1,666,071 2,934,525 4,385,906 1,124,206 1,477,653 1,837,687 OPS 100,821 255,812 490,236 835,410 65,699 158,334 1,800 120,000 120,000 17,200 3,209 $8,880,377 EXPENSE 72,300 27,600 35,504 51,543 18,880 32,984 48,825 SPECIAL OCO CATEGORIES RESERVES 22,400 300 1,163 1,593 3,750 198 38,368 740 GRAND TOTAL 195,821 1,950,646 3,461,858 5,276,609 1,208,785 1,669,169 38,368 1,889,052 120,000 120,000 205,488 277,388 185,664 $60,330,524

1.00 1.75 2.00 477.22

168,381 168,844 134,780 $38,555,037

205,488 214,293 169,534 $49,555,646

45,495 12,461 $1,672,940

$126,655

400 460 $51,538

$43,368

7.39 1.00 15.94

639,560 62,000 2,165,313

806,333 83,658 2,698,749

10.22

1,557,133

1,935,853

13.21

1,498,948

1,885,764

11.22

1,327,700

1,659,491

3,000 1,800 120,000 120 000 120,000 1,800 120,000 120,000 1,800 120,000 120,000 1,800 120,000 120,000 16,000 120,000 120,000 16,000 6,000 8,150 6,000 3,000 14,000 $1,279,350

63,600 20,200 55,075

1,000

1,624 740

332,944

39,650

740

49,825

740

54,525

3,290

0.37 15.00

49,510 1,998,694

63,589 2,509,459

21,300 61,375

740 3,290

1.00 10.00 1.00 4.00 1.00 1.50 1.11 93.96

58,557 398,944 52,000 221,350 54,776 138,786 58,981 $10,282,252

74,498 523,045 66,292 281,890 69,739 176,133 77,809 $12,912,302

21,375 480 31,300 38,250 9,655 62,400 $529,010

880

300 40 80 100

$1,880

$11,684

$332,944

1,205,501 106,858 2,756,364 120,000 120 000 120,000 1,978,043 120,000 120,000 1,938,129 120,000 120,000 1,719,106 120,000 120,000 85,629 2,590,124 120,000 120,000 74,498 561,600 72,812 321,420 114,089 188,788 154,209 $15,067,170

14.64

1,037,734

1,324,580 124,471 122,406 866,709

25,910 10,000

2.00 1.00 17.00

97,027 98,861 652,337 3-13

40,088 9,700 31,300 3,242 2,698 42,656

600 9,319

218 1,100 9

1,307

400

166

1,391,396 9,700 51,719 127,713 2,707 122,406 911,238

University of South Florida 2008-09 Operating Budget Summary of Expenditures by Account/Department Educational & General Activities EXHIBIT C FUNDS 10000 & 13000 : GENERAL REVENUE OU DEPTID PROD DEPT & PRODUCT DESCRIPTION 170900 000000 COE-COL SUPPORT SERVICES 171100 000000 EDU MEASURES & RESEARCH 171200 000000 EDU PROGRAM OPERATIONS 171200 EDUMSC EDU PROGRAM OPERATIONS - COLLEGE OF ED MISCELLANEOUS 171300 000000 COE ACCREDITATION & CONT. IMPR 172100 000000 CHILDHOOD/LANG.ARTS/READING 172400 000000 SECONDARY EDUCATION 172500 000000 PSYCH & SOCIAL FOUNDATION 172500 EDUMSA PSYCH & SOCIAL FOUNDATION - COE MASTERS STUDENT AFFAIRS 172800 000000 SPECIAL EDUCATION 173100 000000 ADULT CAREER & HIGHER ED 173200 000000 PHYS ED WELLNESS SPORTS STUDY 173500 000000 EDUC. LEADERSHIP & POLICY DEV 174000 000000 CTR FOR ECONOMIC EDU 174100 000000 SUNCOAST AREA TCHR TRNG 174200 000000 CTR FOR RES ON CHILD DEVELOP 174400 000000 FLA CTR FOR INSTR COMPUTING 174800 000000 INST FOR AT RISK INFANTS 177700 000000 DAVID C ANCHIN CENTER COLLEGE OF EDUCATION TOTAL COLLEGE OF ENGINEERING 210100 ENG000 COLLEGE OF ENGINEERING - ENGINEERING DEAN'S OFFICE 210100 ENG001 COLLEGE OF ENGINEERING - ENGINEERING DEAN'S OFFICE SP 210100 S65815 COLLEGE OF ENGINEERING - ENGR FACULTY STARTUP - WIENCEK 210300 000000 INDUSTRIAL & MGMT SYSTEMS 210400 000000 CIVIL & ENVIRONMENTAL ENGR 210500 000000 MECHANICAL ENGINEERING 210600 000000 ELECTRICAL ENGINEERING 210700 000000 CHEMICAL & BIOMEDICAL ENGNRNG 210800 000000 COMPUTER SCIENCE ENGINEERING 210900 000000 ENGINEERING COMPUTER SVS 211000 000000 ENGINEERING SHOP 211100 000000 ENGINEERING RESEARCH 211200 000000 CENTER FOR MICRO ELECTRONICS 211300 000000 ENGINEERING DEVELOPMENT 211500 000000 MINORITY PROGAM ENGINEERING 211600 000000 ENGINEERING ACADEMIC ADVISING 211700 000000 CTR FOR URBAN TRANSPORTATION 212500 000000 ENGINEERING PRODUCTIONS COLLEGE OF ENGINEERING TOTAL COLLEGE OF VISUAL & PERFORMING ARTS 240100 000000 CVPA DEAN 240101 000000 CVPA COLLEGE GENERAL 240102 000000 CVPA ACADEMIC AFFAIRS 240103 000000 CVPA DEV PUBLIC AFFAIRS 240104 000000 CVPA PERSONNEL 240105 000000 CVPA COMPUTING 240200 000000 CVPA SCHOOL OF MUSIC 240300 000000 CVPA SCHOOL OF THEATRE PERSYEARS 5.48 0.80 1.49 3.00 17.70 25.18 24.06 13.64 8.47 6.98 7.48 2.00 3.00 1.00 3.00 3.67 161.61 161 61 EST. CURR RATE 501,093 110,609 201,304 156,955 1,219,794 2,074,223 1,799,218 1,055,368 744,606 580,464 628,477 83,220 128,005 58,092 280,097 243,815 $11,751,299 $11 751 299 SALARIES & BENEFITS 647,809 134,700 257,134 201,537 1,601,823 2,671,463 2,337,166 1,349,725 931,475 758,206 794,579 108,982 170,757 73,485 351,676 320,320 $15,149,003 $15 149 003 OPS 6,459 10,834 113,568 9,617 36,529 203,247 270,652 125,546 168,043 4,688 10,416 30,077 2,417 28,859 2,207 33,141 32,792 $1,126,309 $1 126 309 EXPENSE 6,527 17,071 358 1,691 3,766 34,300 31,896 50,064 2,775 14,296 17,284 36,859 17,339 26,796 7,882 5,687 50,154 25,073 $479,502 $479 502 OCO SPECIAL CATEGORIES RESERVES GRAND TOTAL 12,986 675,714 248,626 268,450 241,840 1,845,070 2,976,291 2,518,076 171,118 1,368,913 959,175 826,694 814,335 108,982 226,572 10,215 112,631 436,494 346,393 $16,785,454 $16 785 454

1,000

8 8 5,700 1,280 5,300 300 204 1,552

$11,319 $11 319

160 126 318 1,872 1,000 $19,321 $19 321

6.12

660,980

827,177

23,500 492,313 141,603 245,651 123,140 171,055 132,564 281,728 135,643 11,520 39,075 144,059 57,699 625 93,544 58,066 $2,151,785

7,000 15,750 15,000 15,000 15,000 15,000 15,000 15,000 15,000 2,600 2,600 15,000 2,600 125 15,000 2,600 $168,275

500 750 500 500 500 500 500 500 500 200 200 500 200 15 500 200 $6,565

1,000 1,500 1,000 1,000 1,000 1,000 1,000 1,000 1,000 400 400 1,000 400 20 1,000 400 $13,120

10.22 15.46 11.47 22.44 12.71 23.44 2.00 2.00 2.00 5.00 0.50 10.75 3.75 1.00 128.85

999,720 1,600,445 1,262,896 2,430,368 1,418,656 2,733,663 101,088 88,280 100,750 267,477 26,500 573,884 344,032 43,614 $12,652,353

1,287,266 2,054,870 1,608,610 3,070,647 1,777,368 3,419,929 131,509 120,347 139,206 351,959 33,582 745,185 423,849 56,272 $16,047,776

98,200 92,771 504,843 500 500 500 500 500 500 500 200 500 200 15 500 209 $700,938

957,377 603,084 504,843 1,445,869 2,317,521 1,748,750 3,258,702 1,926,932 3,718,657 284,152 135,267 181,481 513,018 94,681 800 855,729 485,324 56,272 $19,088,459

15.00

893,589

1,151,075

3,800 400 9,142

26.31 15.71

2,033,136 1,183,263 3-14

2,617,377 1,517,419

161,175 30,581

21,972 600 5,306 30,005 3,722 7,092 123,025 67,701

600 325 500 4,000 3,200 810 6,750 100

1,177,447 1,000 5,631 39,647 3,722 11,902 2,911,527 1,615,801

University of South Florida 2008-09 Operating Budget Summary of Expenditures by Account/Department Educational & General Activities EXHIBIT C FUNDS 10000 & 13000 : GENERAL REVENUE OU DEPTID PROD DEPT & PRODUCT DESCRIPTION 240400 000000 CVPA SCHOOL ART & ART HISTORY 240700 000000 CVPA PRODUCTION 240900 000000 CVPA STUDENT SVCS & ADVISING 241200 000000 CVPA USF ART MUSEUM 241400 000000 CVPA MARCHING BAND 242000 000000 CVPA GRAPHICSTUDIO 249000 000000 CVPA RESERVES 330000 000000 SCHOOL OF ARCHITECTURE 331000 000000 FL CTR COMMUNITY DESIGN RSCH COLLEGE OF VISUAL & PERFORMING ARTS TOTAL COLLEGE OF MARINE SCIENCE 250000 CMS000 MARINE SCIENCES - OPERATIONS 250000 CMS004 MARINE SCIENCES - COMPS COLLEGE OF MARINE SCIENCE TOTAL HONORS COLLEGE 260000 000000 HONORS COLLEGE 262000 000000 HONORS UNDERGRAD RESEARCH HONORS COLLEGE TOTAL COLLEGE OF BEHAVIORAL & COMMUNITY SCIENCES 121900 000000 COMM SCIENCES & DISORDERS 122100 000000 CRIMINOLOGY 122900 000000 SCHOOL OF AGING STUDIES 125700 000000 REHABILITATION COUNSELING 126100 000000 SOCIAL WORK 126100 CAS020 SOCIAL WORK - JIM WALTERS PARTNERSHIP CENTER 581000 000000 FMHI DEAN'S OFFICE 581900 000000 FMHI PUBLICATIONS 582000 000000 MHLP MENTAL HEALTH LAW POLICY 583001 000000 CFS-ADMIN & COMMUNICATION 583001 CFS001 CFS-ADMIN & COMMUNICATION - ABA PROGRAM 583004 000000 CFS-STATE & LOCAL SUPPORT 586000 000000 AGING & MENTAL HEALTH 588000 000000 FMHI HUMAN RESOURCES 588100 000000 FMHI SECURITY 588300 000000 FMHI INFORMATION TECHNOLOGY 588500 000000 FMHI MANAGEMENT INFO SERVICES 588600 000000 FMHI - MAIL CENTER COLLEGE OF BEHAVIORAL & COMMUNITY SCIENCES TOTAL COLLEGES SUB-TOTAL ENROLLMENT PLANNING 370000 000000 ENROLLMENT PLANNING & MGMT ENROLLMENT PLANNING TOTAL ADMISSIONS 371000 000000 ADMISSIONS ADMISSIONS TOTAL PERSYEARS 22.80 3.00 7.00 9.00 10.98 1.40 111.21 EST. CURR RATE 1,488,927 125,315 482,229 448,159 897,739 78,503 $7,630,860 SALARIES & BENEFITS 1,937,793 173,309 620,796 597,767 1,139,760 102,906 $9,858,202 OPS 150,979 892 20 6,771 49,032 8,766 80,000 $501,558 EXPENSE 44,435 18,307 5,077 10,050 101,974 26,614 547,916 32,811 $1,046,607 SPECIAL OCO CATEGORIES RESERVES 2,010 7,875 2,150 738 20 5,300 80 335 100 100 $16,680 $18,313 GRAND TOTAL 2,143,092 195,396 5,097 637,717 151,341 638,547 547,916 1,252,671 102,906 $11,441,360

38.68 3.99 42.67

3,723,480 322,294 $4,045,774

4,712,108 416,110 $5,128,218

279,445 $279,445

225,500 35,000 $260,500

8,000 $8,000

12,000 $12,000

5,237,053 451,110 $5,688,163

11.00 2.00 13.00 13 00

594,843 136,176 $731,019 $731 019

761,427 175,942 $937,369 $937 369

507,000 57,000 $564,000 $564 000

80,950 44,760 $125,710 $125 710

170,500 110,423 $280,923 $280 923

31,581 11,510 $43,091 $43 091

1,551,458 399,635 $1,951,093 $1 951 093

31.29 12.47 14.72 5.49 18.34 8.10 37.46 37.68 1.00 14.50 2.00 4.00 7.00 3.00 1.00 198.06 1,226.58

1,918,147 1,043,900 1,176,844 561,779 1,152,595 714,723 2,609,158 2,376,049 72,779 997,045 84,056 104,299 361,498 156,264 21,995 $13,351,131 $98,999,725

2,544,077 1,333,666 1,514,801 706,014 1,484,700 888,936 3,369,556 3,090,487 95,996 1,270,825 104,231 148,029 483,736 209,495 30,803 $17,275,352

202,105 128,269 118,317 15,343 93,709 22,486 120,000 1,000 35,068 22,200 24,200 400 7,600 800

36,300 25,198 82,877 22,454 37,395 14,500 120,679 9,000 103,565 101,470 8,420 54,704 7,060 2,770 25,680 3,000 1,672 $656,744 $4,939,288

5,000

400 996 51,232 1,552 460 103 600 1,220 840 80 209 800 20

4,761

5,425

$791,497

$9,761 $180,860

$58,512 $465,411

$5,425 $1,125,766

2,782,882 1,488,129 1,772,227 745,363 1,616,264 37,089 1,130,215 10,000 3,509,409 3,219,758 38,125 95,996 1,326,138 111,291 159,199 510,236 212,495 32,475 $18,797,291 $149,149,514

$126,863,868 $15,574,321

2.00 2.00

191,526 $191,526

233,410 $233,410

1,400 $1,400

43,610 $43,610

240 $240

56,723 $56,723

335,383 $335,383

48.55 48.55

1,749,646 $1,749,646 3-15

2,355,949 $2,355,949

60,000 $60,000

973,128 $973,128

1,000 $1,000

10,500 $10,500

50,300 $50,300

3,450,877 $3,450,877

University of South Florida 2008-09 Operating Budget Summary of Expenditures by Account/Department Educational & General Activities EXHIBIT C FUNDS 10000 & 13000 : GENERAL REVENUE OU DEPTID PROD DEPT & PRODUCT DESCRIPTION PERSYEARS EST. CURR RATE SALARIES & BENEFITS OPS EXPENSE OCO SPECIAL CATEGORIES RESERVES GRAND TOTAL

REGISTRAR 372000 000000 REGISTRAR'S OFFICE REGISTRAR TOTAL FINANCIAL AID 373000 000000 FINANCIAL AID 373000 EPF001 FINANCIAL AID - MERIT - 5 YEAR PLAN 373000 EPF003 FINANCIAL AID - STATE APPROPRIATION 373000 EPF004 FINANCIAL AID - NEED - 5 YEAR PLAN FINANCIAL AID TOTAL UNDERGRADUATE STUDIES 380000 000000 UNDERGRADUATE STUDIES 380000 UGS009 UNDERGRADUATE STUDIES - JOINT MILITARY LEADERSHIP CTR 380100 000000 AIR FORCE ROTC 380200 000000 ARMY ROTC 380300 000000 NAVAL ROTC 380800 000000 LEADERSHIP STUDIES 381700 000000 TAPS 381900 000000 GENERAL EDUCATION COUNCIL 387300 000000 UPWARD BOUND 387500 000000 ORIENTATION 387700 000000 CAREER CENTER 387900 000000 UNIVERSITY EXPERIENCE 388100 000000 ACADEMIC ADVISING - UGS 388500 000000 PROJECT THRUST UNDERGRADUATE STUDIES TOTAL GRADUATE STUDIES 390000 000000 GRADUATE SCHOOL 390000 GS0001 GRADUATE SCHOOL - DOC AWARD 390000 GS0002 GRADUATE SCHOOL - DIVERSITY FELLOWSHIP 390000 GS0003 GRADUATE SCHOOL - MINORITY RECRUITMENT 390000 GS0005 GRADUATE SCHOOL - SPECIAL 390000 GS0006 GRADUATE SCHOOL - CANCER BIO 390000 GS0007 GRADUATE SCHOOL - CNCL FELLOWSHIPS 390000 GS0008 GRADUATE SCHOOL - MC KNIGHT PROGRAM 390000 GS0009 GRADUATE SCHOOL - AUZENE FELLOWSHIP 390000 GS0010 GRADUATE SCHOOL - TUITION WAIVERS 390000 GS0012 GRADUATE SCHOOL - MCKNIGHT DOCTORAL MATCHING 390000 GS0013 GRADUATE SCHOOL - TEACHING AND ADVISING AWARDS 390000 GS0016 GRADUATE SCHOOL - PHD ENHANCEMENT 390000 GS0018 GRADUATE SCHOOL - FULBRIGHT TUITION FUNDING 390100 000000 GRADUATE ADMISSIONS 390200 000000 MARKETING & RECRUITING 390300 000000 MCNAIR SCHOLARS PROGRAM GRADUATE STUDIES TOTAL

25.75 25.75

1,010,635 $1,010,635

1,350,112 $1,350,112

4 $4

153,486 $153,486

4 $4

8 $8

1,503,614 $1,503,614

36.00

1,287,364

1,687,014

58,589

16,217

36.00

$1,287,364

$1,687,014

$58,589

$16,217

50 5,221,433 2,340,880 1,216,168 $8,778,531

292,235

$292,235

2,054,105 5,221,433 2,340,880 1,216,168 $10,832,586

10.25 1.00 1.00 1.00 4.00 4 00 1.00 1.00 13.62 8.00 9.00 49.87

788,370 32,951 27,810 29,855 215,875 215 875 35,000 65,000 585,458 298,696 448,638 $2,527,653

995,227 43,710 32,676 40,063 284,905 284 905 41,126 82,786 769,635 397,800 589,399 $3,277,327

47,255

36,985 10,000 10,000 10,000

390

14,606 200,000

61,808 40,011 40 011 91,130

14,100 14 100 8,000

119,370

34,724 113,282 22,756 91,987 $468,229 34,300 39,000 $197,109

$390

$333,976

1,094,463 200,000 53,710 42,676 50,063 61,808 339,016 339 016 218,500 41,126 82,786 804,359 113,282 454,856 720,386 $4,277,031

3.00

131,002

179,737 4,000

19,974

28,175

22,000 200,000 130 700,000 143,000

9,870 135,600 13,565 300,000

65,000 616,102 26,000 5,000 200,000 50,000 10.00 4.00 3.00 20.00 328,979 152,646 157,647 $770,274 432,406 210,125 211,051 $1,037,319 18,230 137,482 50,941 $558,263

42,892 $1,014,568

$1,211,130

249,886 4,000 200,000 10,000 700,000 149,165 143,000 300,000 65,000 616,102 26,000 5,000 200,000 50,000 450,636 347,607 304,884 $3,821,280

3-16

University of South Florida 2008-09 Operating Budget Summary of Expenditures by Account/Department Educational & General Activities EXHIBIT C FUNDS 10000 & 13000 : GENERAL REVENUE PERSOU DEPTID PROD DEPT & PRODUCT DESCRIPTION YEARS UNIVERSITY LIBRARY 400100 000000 UNIVERSITY LIBRARY 92.10 400400 LIB100 UNIV LIBRARY PRINT RESOURCES - PRINT RESOURCES - OPERATIONS 400400 LIB200 UNIV LIBRARY PRINT RESOURCES - PRINT RESOURCES - GEN. COLLCTN 400400 LIB300 UNIV LIBRARY PRINT RESOURCES - PRINT RESOURCES - MONOGRAPHS 400400 LIB600 UNIV LIBRARY PRINT RESOURCES - PRINT RESOURCES - SERIALS 400400 LIB900 UNIV LIBRARY PRINT RESOURCES - ELECTRONIC RESOURCES 400500 000000 UNIV LIBRARY DEPT EXPENSE 400600 000000 UNIV LIBRARY - TAMPA EXPENSES 400700 000000 UNIV LIBRARY - TECH SVC EXPNSE 400800 000000 UNIV LIBRARY - SPEC. COLL EXP 400900 000000 FMHI LIBRARY UNIVERSITY LIBRARY TOTAL 92.10 OFFICE OF DECISION SUPPORT 410000 000000 OFFICE OF DECISION SUPPORT 410100 000000 PLANNING AND ANALYSIS 410200 000000 INSTITUTIONAL EFFECTIVENESS 410300 000000 DECISION SUPPORT SYSTEMS 410400 000000 FACILITIES MANAGEMENT OFFICE OF DECISION SUPPORT TOTAL EDUCATIONAL OUTREACH 460100 XPROGR ED OUTREACH VP OFFICE - PROGRAM REVIEW 460100 XVP001 ED OUTREACH VP OFFICE - VP OFFICE 460200 000000 EO ADMINISTRATIVE SUPPORT 460400 XCTEMA EO CTR 21ST TEACHING EXCELLNCE - CENTER FOR 21ST CENTURY EDUCATIONAL OUTREACH TOTAL FL INSTITUTE OF OCEANOGRAPHY 471000 FIO001 FLORIDA INST OF OCEANOGRAPHY - OPERATIONS FL INSTITUTE OF OCEANOGRAPHY TOTAL CENTER FOR INT'L AFFAIRS 321000 000000 PATEL CTR 4 GLOBAL UNDERSTNDNG 490000 000000 INTERNATIONAL AFFAIRS 490000 IABIEG INTERNATIONAL AFFAIRS - BIE GRANT MATCH 490300 000000 IS STUDENT & SCHOLARSHIP CENTER FOR INT'L AFFAIRS TOTAL ACADEMIC AFFAIRS TOTAL RESEARCH & INNOVATION 790300 000000 GRANTS RESEARCH PROPOSALS 791200 000000 RESEARCH HIGH TECH CORRIDOR 791200 RES019 RESEARCH HIGH TECH CORRIDOR - LUCENT PARTNERSHIP 791200 RES020 RESEARCH HIGH TECH CORRIDOR - WORKFORCE DEV 791200 RES028 RESEARCH HIGH TECH CORRIDOR - HIGH TECH CORRIDOR EXT MATCH RESEARCH & INNOVATION TOTAL TAMPA TOTAL EST. CURR RATE 4,069,759 SALARIES & BENEFITS 5,333,229 OPS 289,000 EXPENSE 151,484 282,000 OCO SPECIAL CATEGORIES RESERVES 10,000 86,500 550,000 765,000 3,862,048 40,189 44,845 21,034 19,034 12,210 $570,796 GRAND TOTAL 5,783,713 282,000 86,500 550,000 765,000 3,862,048 40,189 44,845 21,034 19,034 12,210 $11,466,573

$4,069,759

$5,333,229

$289,000

$5,273,548

2.00 5.00 3.00 6.00 2.00 2 00 18.00

169,856 256,212 161,018 350,360 80,350 80 350 $1,017,796

214,382 331,807 206,314 449,423 105,615 105 615 $1,307,541

15,660 26,622 1,500 1 500 $43,782

5,956 9,900 6,900 9,900 4,749 4 749 $37,405

3,500 100 100 100 $300 $3,500

239,498 341,807 239,936 459,423 111,864 111 864 $1,392,528

2.00 1.00 1.00 4.00

193,559 95,193 69,300 $358,052

235,695 118,908 92,085 $446,688

4,304 21,525

20,696 16,845

1,630

$25,829

$37,541

$1,630

25,000 275,695 118,908 92,085 $511,688

15.00 15.00

668,762 $668,762

887,583 $887,583

125,797 $125,797

1,013,380 $1,013,380

1.49 12.40 0.20 14.09

205,000 620,930 26,624 $852,554

256,525 799,524 33,506 $1,089,555

18,200 35,903 31,080 $85,183

2,200 102,886 52,888 $157,974 $8,031,278

32,000 3,374 5,000 400 $5,400

$3,374 $711,742

$32,000

308,925 946,687 33,506 84,368 $1,373,486 $237,069,232

1,819.61 $135,792,244

$172,641,082 $19,185,983

$15,787,388 $20,711,759

0.95 0.75

47,260 172,220

65,636 206,977

1.69

$219,480

$272,613 $103,109,520 $13,171,003

203,991 569,618 475,000 157,391 $1,406,000 $35,932,751 $1,794,873 $16,934,074 $31,031,447

65,636 410,968 569,618 475,000 157,391 $1,678,613 $201,973,668

2,640.27 $170,045,601 3-17

University of South Florida 2008-09 Operating Budget Summary of Expenditures by Account/Department Educational & General Activities EXHIBIT C FUNDS 10000 & 13000 : GENERAL REVENUE OU DEPTID PROD DEPT & PRODUCT DESCRIPTION PERSYEARS EST. CURR RATE SALARIES & BENEFITS OPS EXPENSE OCO SPECIAL CATEGORIES RESERVES GRAND TOTAL

ST. PETERSBURG ST. PETERSBURG CAMPUS-WIDE 008700 000000 USF ST. PETERSBURG TUITION & LOTTERY CONTRA ACCOUNTS 008900 000000 USF ST. PETERSBURG CAMPUS-WIDE LAPSE ST. PETERSBURG CAMPUS-WIDE TOTAL COLLEGE OF ARTS & SCIENCES 120100 000000 ARTS AND SCIENCES - DEAN 120500 000000 ANTHROPOLOGY 121700 000000 COMMUNICATIONS 122300 000000 ENGLISH 122400 000000 ENVIRONMENTAL SCIENCE PROGRAM 122400 SP0224 ENVIRONMENTAL SCIENCE PROGRAM - ENV SCIENCE POD 123100 000000 GOVT & INTERNATIONAL AFFAIRS 123500 000000 HISTORY 123500 SP0225 HISTORY - FLORIDA STUDIES POD 123900 000000 WOMEN'S STUDIES 124100 000000 WORLD LANGUAGES 124700 000000 MASS COMMUNICATIONS 124700 SP0227 MASS COMMUNICATIONS - MEDIA STUDIES POD 125100 000000 PHILOSOPHY 125500 000000 PSYCHOLOGY 128000 000000 HONORS PROGRAM 140300 000000 ECONOMICS COLLEGE OF ARTS & SCIENCES TOTAL COLLEGE OF BUSINESS ADMINISTRATION 140100 000000 BUSINESS ADM - DEAN'S OFFICE 140200 000000 ACCOUNTING 140200 SP0226 ACCOUNTING - SOC RESPON AND CORP REPORT POD 140400 000000 FINANCE 140500 000000 MANAGEMENT 140600 000000 MARKETING 140700 000000 INFO SYSTEMS & DECISION SCI COLLEGE OF BUSINESS ADMINISTRATION TOTAL COLLEGE OF EDUCATION 170100 000000 COE DEANS OFFICE 171100 000000 EDU MEASURES & RESEARCH 172100 000000 CHILDHOOD/LANG.ARTS/READING 172400 000000 SECONDARY EDUCATION 172500 000000 PSYCH & SOCIA

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0809 Operating Budget