· XLS file · Web view2010-12-13 · 151305 103497 17490 0 272292 81476 2 32322 1 113798 3. 1125912 0 367905 0 1493817 150000 1 684752 10 834752 11. 890069 0 36480 0 926549 0 0

Office of Institutional Planning and Research December 13, 2010 Page 1 of 264

UNIVERSITY OF FLORIDATABLE V-5

2010-2011 ESTIMATED YEAR GENERAL REVENUE EXPENDITURES, RATE AND POSITIONSBY COLLEGE AND DEPARTMENT

Faculty Faculty Other Other Total TotalCollege Department Salary OPS OE Specials Total Rate Pos Rate Pos Rate Pos

Budget: E&G

ACADEMIC AFFAIRS ADVISEMENT & RETENTION 151,305 103,497 17,490 0 272,292 81,476 2.00 32,322 1.00 113,798 3.00 ACADEMIC AFFAIRS FACULTY DEVELOPMENT 1,125,912 0 367,905 0 1,493,817 150,000 1.00 684,752 10.00 834,752 11.00 ACADEMIC AFFAIRS INSTITUTIONAL RESEARCH 890,069 0 36,480 0 926,549 0 0.00 658,334 9.00 658,334 9.00 ACADEMIC AFFAIRS PRECOLLEGIATE EDUCATION CENTER 132,504 100,097 36,617 0 269,218 47,336 0.50 53,322 1.01 100,658 1.51 ACADEMIC AFFAIRS PROVOST/VP OFC-ACADEMIC AFFRS 7,701,977 353,610 4,199,213 593,247 12,848,047 4,516,108 35.37 1,296,603 25.10 5,812,711 60.47 ACADEMIC AFFAIRS SANTA FE 758,491 45,893 34,860 0 839,244 326,888 3.00 239,275 6.00 566,163 9.00 ACADEMIC AFFAIRS UNIVERSITY HONORS PROGRAM 521,822 78,087 0 0 599,909 326,347 4.74 71,263 2.00 397,610 6.74 ACADEMIC AFFAIRS WRITING PROGRAM 299,331 873,335 30,000 0 1,202,666 201,726 2.98 28,000 1.00 229,726 3.98 AGRICULTURAL & LIFE SCIENCES AGRICULTURAL & BIOLOGICAL ENG 1,167,801 141,442 44,000 0 1,353,243 772,852 8.50 130,431 3.09 903,283 11.59 AGRICULTURAL & LIFE SCIENCES AGRICULTURAL EDUC & COMMUN 1,050,833 260,437 89,000 0 1,400,270 616,318 6.65 184,716 5.00 801,034 11.65 AGRICULTURAL & LIFE SCIENCES AGRONOMY 486,860 186,438 22,000 0 695,298 373,700 4.00 5,115 0.10 378,815 4.10 AGRICULTURAL & LIFE SCIENCES ANIMAL SCIENCES 1,339,185 393,058 94,000 0 1,826,243 780,512 8.57 243,687 6.40 1,024,199 14.97 AGRICULTURAL & LIFE SCIENCES CREC-LAKE ALFRED 125,334 76,000 12,000 0 213,334 85,195 0.95 11,643 0.30 96,838 1.25 AGRICULTURAL & LIFE SCIENCES DEAN FOR ACADEMIC PROGRAMS 1,271,617 20,000 1,126,788 0 2,418,405 588,694 5.00 364,008 11.00 952,702 16.00 AGRICULTURAL & LIFE SCIENCES ENTOMOLOGY & NEMATOLOGY 1,023,907 317,218 67,000 0 1,408,125 631,311 6.78 154,301 3.90 785,612 10.68 AGRICULTURAL & LIFE SCIENCES ENVIRONMENTAL HORTICULTURE 654,920 108,000 18,000 0 780,920 372,169 4.38 130,524 3.33 502,693 7.71 AGRICULTURAL & LIFE SCIENCES EREC-BELLE GLADE 113,826 12,000 8,000 0 133,826 84,789 0.85 3,748 0.10 88,537 0.95 AGRICULTURAL & LIFE SCIENCES FAMILY, YOUTH, & COMMUNITY SCI 965,168 52,000 88,000 0 1,105,168 710,182 9.40 40,151 1.00 750,333 10.40 AGRICULTURAL & LIFE SCIENCES FMEL-VERO BEACH 50,027 8,000 5,000 0 63,027 38,992 0.40 0 0.00 38,992 0.40 AGRICULTURAL & LIFE SCIENCES FOOD & RESOURCE ECONOMICS 1,651,972 315,218 147,000 0 2,114,190 1,065,514 12.00 202,227 4.95 1,267,741 16.95 AGRICULTURAL & LIFE SCIENCES FOOD SCIENCE & HUMAN NUTRITION 2,088,762 288,059 145,000 0 2,521,821 1,275,043 13.50 325,927 8.27 1,600,970 21.77 AGRICULTURAL & LIFE SCIENCES GCREC-BALM 41,075 32,000 43,750 0 116,825 30,105 0.25 1,821 0.05 31,926 0.30 AGRICULTURAL & LIFE SCIENCES HILLSBOROUGH CC-PLANT CITY 500,718 32,000 0 0 532,718 204,217 2.40 175,373 5.00 379,590 7.40 AGRICULTURAL & LIFE SCIENCES HORTICULTURAL SCIENCES 658,409 333,275 43,000 0 1,034,684 444,210 4.51 63,848 2.00 508,058 6.51 AGRICULTURAL & LIFE SCIENCES IFAS COMMUNICATION SERVICES 259,128 0 0 0 259,128 0 0.00 188,645 4.35 188,645 4.35 AGRICULTURAL & LIFE SCIENCES INTERNATIONAL PROGRAMS 46,573 0 4,000 0 50,573 36,300 0.33 0 0.00 36,300 0.33 AGRICULTURAL & LIFE SCIENCES IRREC-FT PIERCE 319,619 32,000 20,000 0 371,619 148,263 2.00 96,205 2.55 244,468 4.55 AGRICULTURAL & LIFE SCIENCES MFREC-APOPKA 321,793 24,000 12,000 0 357,793 100,484 1.50 139,858 3.85 240,342 5.35 AGRICULTURAL & LIFE SCIENCES MICROBIOLOGY & CELL SCIENCE 1,477,619 233,218 95,000 0 1,805,837 890,540 10.15 242,922 5.50 1,133,462 15.65 AGRICULTURAL & LIFE SCIENCES NFREC-QUINCY 91,537 64,000 5,000 0 160,537 63,238 0.60 7,570 0.20 70,808 0.80 AGRICULTURAL & LIFE SCIENCES PLANT PATHOLOGY 451,926 164,832 33,000 0 649,758 244,004 2.43 101,075 2.90 345,079 5.33 AGRICULTURAL & LIFE SCIENCES RCREC-ONA 0 24,000 0 0 24,000 0 0.00 0 0.00 0 0.00 AGRICULTURAL & LIFE SCIENCES REC-FT LAUDERDALE 575,160 40,000 62,750 0 677,910 366,534 4.37 77,202 2.04 443,736 6.41 AGRICULTURAL & LIFE SCIENCES SCH OF NAT RES & ENV-ACAD PRG 313,795 483,335 11,000 0 808,130 164,693 1.50 72,640 1.66 237,333 3.16 AGRICULTURAL & LIFE SCIENCES SCHOOL OF FOREST RES & CONSER 1,806,120 477,218 130,900 0 2,414,238 1,168,694 13.02 219,375 5.46 1,388,069 18.48 AGRICULTURAL & LIFE SCIENCES SOIL & WATER SCIENCE 748,521 317,898 64,000 0 1,130,419 554,713 5.90 25,447 0.75 580,160 6.65 AGRICULTURAL & LIFE SCIENCES STATISTICS 301,048 24,000 7,000 0 332,048 234,643 2.70 0 0.00 234,643 2.70 AGRICULTURAL & LIFE SCIENCES SWFREC-IMMOKALEE 70,652 4,000 41,000 0 115,652 55,067 0.55 0 0.00 55,067 0.55 AGRICULTURAL & LIFE SCIENCES TREC-HOMESTEAD 172,922 32,000 5,000 0 209,922 88,021 0.95 42,614 1.22 130,635 2.17

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David Dickson: Program FBT55





AGRICULTURAL & LIFE SCIENCES WFREC-JAY 472,455 32,000 55,000 0 559,455 334,186 3.95 30,196 1.17 364,382 5.12 AGRICULTURAL & LIFE SCIENCES WILDLIFE ECOLOGY & CONSERVATN 845,443 188,782 70,000 0 1,104,225 492,472 5.55 152,673 3.95 645,145 9.50 BOARD OF TRUSTEES BOARD OF TRUSTEES 33,420 0 57,981 0 91,401 0 0.00 24,847 0.36 24,847 0.36 BUSINESS ADMINISTRATION BUR OF ECON & BUS RESEARCH 685,090 20,000 0 0 705,090 350,695 2.74 171,688 3.00 522,383 5.74 BUSINESS ADMINISTRATION DEAN'S OFC-BUSINESS ADMIN 2,188,541 32,072 62,794 0 2,283,407 1,198,301 10.16 462,366 8.15 1,660,667 18.31 BUSINESS ADMINISTRATION DUDZIAK-MCCLINT BUSTECH CTR 1,352,718 40,000 65,000 0 1,457,718 106,135 1.00 881,950 18.98 988,085 19.98 BUSINESS ADMINISTRATION ECONOMICS 3,065,825 40,000 10,000 0 3,115,825 2,302,137 11.25 77,527 2.00 2,379,664 13.25 BUSINESS ADMINISTRATION FINANCE, INSURANCE & REAL EST 4,677,822 40,000 10,000 0 4,727,822 3,553,496 16.87 82,021 1.90 3,635,517 18.77 BUSINESS ADMINISTRATION FISHER SCHOOL OF ACCOUNTING 3,355,694 40,000 20,000 0 3,415,694 2,411,399 11.90 184,209 4.00 2,595,608 15.90 BUSINESS ADMINISTRATION INFO SYSTEMS & OPERATIONS MGMT 2,483,214 40,000 10,000 0 2,533,214 1,794,653 8.96 127,918 2.87 1,922,571 11.83 BUSINESS ADMINISTRATION MANAGEMENT 2,754,963 40,000 10,000 0 2,804,963 2,058,996 9.59 78,279 2.00 2,137,275 11.59 BUSINESS ADMINISTRATION MARKETING 3,607,455 40,000 10,000 0 3,657,455 2,723,260 10.17 78,446 2.00 2,801,706 12.17 BUSINESS ADMINISTRATION MBA PROGRAM 907,853 0 0 0 907,853 494,617 6.51 191,399 4.88 686,016 11.39 BUSINESS ADMINISTRATION UNDERGRADUATE PROGRAM OFFICE 843,193 40,000 65,000 0 948,193 172,788 1.50 453,973 11.50 626,761 13.00 BUSINESS AFFAIRS VP OFC-BUSINESS AFFAIRS 0 0 249,973 0 249,973 0 0.00 0 0.00 0 0.00 BUSINESS SERVICES MAIL SERVICES 970,197 78,229 47,611 0 1,096,037 0 0.00 683,716 20.15 683,716 20.15 CENTERS & INSTITUTES CHILD HEALTH POLICY 789,017 84,998 78,728 0 952,743 409,312 3.30 185,692 4.10 595,004 7.40 CENTERS & INSTITUTES HARN ART MUSEUM 0 68,637 40,180 0 108,817 0 0.00 0 0.00 0 0.00 CENTERS & INSTITUTES HARN-CURATORIAL 352,734 0 0 0 352,734 0 0.00 262,256 4.26 262,256 4.26 CENTERS & INSTITUTES HARN-EDUCATION 67,459 0 0 0 67,459 0 0.00 50,155 1.00 50,155 1.00 CENTERS & INSTITUTES HARN-FINANCE AND OPERATIONS 781,443 0 0 0 781,443 152,243 1.00 424,972 12.50 577,215 13.50 CENTERS & INSTITUTES HARN-PR AND MARKETING 100,690 0 0 0 100,690 0 0.00 74,862 2.00 74,862 2.00 CENTERS & INSTITUTES HARN-REGISTRATION 123,480 0 0 0 123,480 0 0.00 90,553 2.64 90,553 2.64 CENTERS & INSTITUTES LATIN AMERICAN STUDIES 1,899,733 61,305 9,816 0 1,970,854 1,003,780 10.95 357,893 9.35 1,361,673 20.30 CENTERS & INSTITUTES LIBRARY AUTOMATION 3,827,478 55,000 7,000,983 0 10,883,461 1,297,166 19.75 1,590,464 31.25 2,887,630 51.00 CENTERS & INSTITUTES SEA GRANT 422,253 0 4,500 0 426,753 254,263 2.92 71,400 1.00 325,663 3.92 CENTERS & INSTITUTES WHITNEY LABS 1,579,594 24,871 86,147 0 1,690,612 932,583 7.24 267,135 6.80 1,199,718 14.04 CHIEF FINANCIAL OFFICE CFO-UNIVERSITY BUDGET OFFICE 1,520,441 4,609,652 827,744 0 6,957,837 24,136,620 536.00 234,530 3.00 24,371,150 539.00 CHIEF FINANCIAL OFFICE CFO-VP OFFICE 527,021 20,392 52,538 0 599,951 0 0.00 391,836 4.00 391,836 4.00 DESIGN, CONSTRUCTION &PLANNING DEAN'S OFC-DESIGN, CONST & PLN 3,556,013 178,280 49,741 0 3,784,034 1,838,563 17.45 866,550 17.75 2,705,113 35.20 DESIGN, CONSTRUCTION &PLANNING INTERIOR DESIGN 581,835 5,105 18,507 0 605,447 414,640 4.73 34,452 1.00 449,092 5.73 DESIGN, CONSTRUCTION &PLANNING LANDSCAPE ARCHITECTURE 816,329 11,726 13,564 0 841,619 592,511 5.97 38,795 1.00 631,306 6.97 DESIGN, CONSTRUCTION &PLANNING RINKER SCH OF BLDG CONSTRUCT 1,933,826 10,910 25,813 0 1,970,549 1,414,462 12.20 82,288 2.00 1,496,750 14.20 DESIGN, CONSTRUCTION &PLANNING SCHOOL OF ARCHITECTURE 1,890,070 55,174 42,603 0 1,987,847 1,328,879 14.01 127,931 3.00 1,456,810 17.01 DESIGN, CONSTRUCTION &PLANNING URBAN & REGIONAL PLANNING 900,869 5,577 17,809 0 924,255 614,862 5.60 77,402 2.00 692,264 7.60 DIV OF CONTINUING EDUCATION CONFERENCES 172,601 3,750 30,900 0 207,251 0 0.00 128,328 2.76 128,328 2.76 DIV OF CONTINUING EDUCATION DEAN'S OFC-DIV OF CONT EDUC 863,126 4,400 92,224 0 959,750 274,379 1.49 371,016 7.00 645,395 8.49 DIV OF CONTINUING EDUCATION EXECUTIVE EDUCATION 290,521 0 0 0 290,521 226,438 1.44 0 0.00 226,438 1.44 DIV OF CONTINUING EDUCATION INDEPENDENT STUDY 612,642 0 0 0 612,642 147,022 1.07 295,342 8.20 442,364 9.27 DIV OF CONTINUING EDUCATION TREEO CENTER 163,945 0 0 0 163,945 0 0.00 118,945 2.55 118,945 2.55 EDUCATION ALLIANCE CENTER 221,148 0 4,226 0 225,374 0 0.00 161,393 3.00 161,393 3.00

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EDUCATION DEAN'S OFC-EDUCATION 1,197,660 12,390 13,030 0 1,223,080 588,170 4.56 314,987 7.00 903,157 11.56 EDUCATION DEVELOPMENT & ALUMNI 343,227 1,239 404 0 344,870 0 0.00 252,261 4.00 252,261 4.00 EDUCATION DISTANCE LEARNING 2,318,352 12,389 6,516 0 2,337,257 904,802 12.52 759,884 16.33 1,664,686 28.85 EDUCATION INSTRUCTIONAL & INFO SERVICES 413,831 12,389 6,516 0 432,736 0 0.00 300,947 5.00 300,947 5.00 EDUCATION LASTINGER CENTER 883,679 89,670 20,000 0 993,349 317,765 2.68 344,384 6.00 662,149 8.68 EDUCATION NEWS & PUBLICATIONS 119,743 743 6,157 0 126,643 0 0.00 86,800 2.00 86,800 2.00 EDUCATION OFC OF EVALUATION, RES INST 617,935 0 0 0 617,935 381,925 3.00 88,405 2.00 470,330 5.00 EDUCATION RRMA 89,212 9,641 1,695 0 100,548 0 0.00 64,362 1.25 64,362 1.25 EDUCATION SCH OF HUMAN DEV & ORGANIZATIO 3,455,749 24,365 4,561 0 3,484,675 2,482,727 20.65 186,876 5.00 2,669,603 25.65 EDUCATION SCH OF SPEC EDU, SCH PSYCH, & 2,554,423 4,852 4,235 0 2,563,510 1,867,507 15.19 109,473 3.00 1,976,980 18.19 EDUCATION SCHOOL OF TEACHING & LEARNING 3,312,282 28,606 4,561 0 3,345,449 2,392,358 24.65 167,854 5.00 2,560,212 29.65 EDUCATION STUDENT SERVICES 314,501 3,716 782 0 318,999 123,182 1.00 116,325 3.00 239,507 4.00 ENGINEERING BIOMEDICAL ENGINEERING 1,544,219 0 0 0 1,544,219 1,045,049 7.37 149,020 3.33 1,194,069 10.70 ENGINEERING CHEMICAL ENGINEERING 3,071,235 71,136 0 0 3,142,371 2,086,522 15.28 281,593 7.50 2,368,115 22.78 ENGINEERING CIVIL & COASTAL ENGINEERING 4,369,310 264,741 93,631 0 4,727,682 2,703,180 21.73 573,921 14.70 3,277,101 36.43 ENGINEERING COMPUTER & INFO SCI & ENGIN 6,148,299 214,264 0 0 6,362,563 4,171,408 30.33 572,853 14.70 4,744,261 45.03 ENGINEERING DEAN'S OFC-ENGINEERING 9,451,672 3,694,330 332,731 0 13,478,733 5,203,599 17.74 2,014,548 34.26 7,218,147 52.00 ENGINEERING ELECTRICAL & COMPUTER ENGIN 7,483,286 200,488 288,350 0 7,972,124 4,559,742 32.78 1,151,855 26.00 5,711,597 58.78 ENGINEERING ENVIRONMENTAL ENGIN SCIENCES 2,177,403 101,247 23,010 0 2,301,660 1,533,723 11.49 144,875 4.30 1,678,598 15.79 ENGINEERING GRADUATE ENGINEERING RES CTR 750,095 5,700 19,472 0 775,267 399,810 2.94 171,348 4.00 571,158 6.94 ENGINEERING INDUSTRIAL & SYSTEMS ENGIN 2,655,725 17,247 38,099 0 2,711,071 1,819,566 13.55 229,683 5.38 2,049,249 18.93 ENGINEERING MATERIALS SCIENCE ENGINEERING 4,299,268 143,236 0 0 4,442,504 2,992,651 18.56 330,014 7.00 3,322,665 25.56 ENGINEERING MECHANICAL & AEROSPACE ENGIN 7,566,145 70,752 12,043 0 7,648,940 5,132,595 38.22 658,169 16.00 5,790,764 54.22 ENGINEERING NIMET 724,522 194,674 169,550 0 1,088,746 223,717 1.78 316,036 5.91 539,753 7.69 ENGINEERING NUCLEAR & RADIOLOGICAL ENG 1,465,798 42,000 0 0 1,507,798 852,779 6.32 267,954 6.00 1,120,733 12.32 ENVIRONMENTAL HEALTH & SAFETY ADMIN 1,635,505 47,347 391,415 0 2,074,267 130,430 1.00 1,057,802 25.34 1,188,232 26.34 FACILITIES PLANNING & CONSTR ADMIN 2,349,565 21,326 83,642 0 2,454,533 0 0.00 1,737,528 25.00 1,737,528 25.00 FINANCE & ACCOUNTING ACCOUNTING SERVICES 376,954 30,088 26,847 0 433,889 0 0.00 280,262 5.00 280,262 5.00 FINANCE & ACCOUNTING CONTROLLER'S OFFICE 1,186,462 0 71,273 0 1,257,735 0 0.00 879,077 9.00 879,077 9.00 FINANCE & ACCOUNTING FINANCIAL REPORTING 143,838 0 3,000 0 146,838 0 0.00 106,942 2.00 106,942 2.00 FINANCE & ACCOUNTING PAYROLL 117,983 0 15,900 0 133,883 0 0.00 81,536 3.00 81,536 3.00 FINANCE & ACCOUNTING PURCHASING/DISBURS SERV 2,724,787 3,761 65,000 0 2,793,548 0 0.00 1,950,281 55.64 1,950,281 55.64 FINANCE & ACCOUNTING TAX 0 0 53,750 0 53,750 0 0.00 0 0.00 0 0.00 FINANCE & ACCOUNTING TREASURY MANAGEMENT 500,804 9,726 149,635 0 660,165 0 0.00 363,531 8.97 363,531 8.97 FINANCE & ACCOUNTING UNIVERSITY FINANCIAL SERV 195,907 4,979 35,870 0 236,756 0 0.00 141,237 3.40 141,237 3.40 FINE ARTS DEAN'S OFC-FINE ARTS 2,360,573 1,443,979 207,846 0 4,012,398 1,001,443 9.60 783,205 16.00 1,784,648 25.60 FINE ARTS DIGITAL WORLDS INSTITUTE 595,771 37,948 0 0 633,719 320,358 2.74 131,344 3.00 451,702 5.74 FINE ARTS PHILLIPS CENTER 944,866 0 0 0 944,866 0 0.00 689,852 13.36 689,852 13.36 FINE ARTS SCHOOL OF ART & ART HISTORY 3,087,237 50,000 5,000 0 3,142,237 2,221,557 26.90 165,661 4.74 2,387,218 31.64 FINE ARTS SCHOOL OF MUSIC 3,382,731 50,000 5,000 0 3,437,731 2,475,023 27.65 147,122 4.00 2,622,145 31.65 FINE ARTS THEATRE & DANCE 1,908,030 50,000 5,000 0 1,963,030 1,332,841 15.82 144,514 4.00 1,477,355 19.82

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FINE ARTS UNIVERSITY AUDITORIUM 25,127 0 5 0 25,132 0 0.00 18,682 0.54 18,682 0.54 FLA MUSEUM OF NATURAL HISTORY DIRECTOR'S OFFICE 1,673,325 87,445 83,576 0 1,844,346 216,285 1.00 1,010,158 20.50 1,226,443 21.50 FLA MUSEUM OF NATURAL HISTORY EXHIBITS & PUBLIC PROGRAMS 1,205,884 156,068 49,667 0 1,411,619 198,570 2.00 693,019 18.55 891,589 20.55 FLA MUSEUM OF NATURAL HISTORY NATURAL HISTORY 4,577,293 36,323 59,823 0 4,673,439 2,404,164 22.48 1,103,939 24.23 3,508,103 46.71 GENERAL COUNSEL GENERAL COUNSEL 1,261,490 5,032 360,088 0 1,626,610 0 0.00 931,225 8.81 931,225 8.81 GRADUATE SCHOOL DEAN'S OFC-GRADUATE SCHOOL 1,795,632 140,762 123,872 0 2,060,266 458,765 3.86 871,030 20.33 1,329,795 24.19 GRADUATE SCHOOL GRAD MINORITY PROGRAMS 0 44,462 150,029 0 194,491 0 0.00 0 0.00 0 0.00 HEALTH & HUMAN PERFORMANCE APPLIED PHYSIO & KINESIOLOGY 2,229,982 563,428 0 0 2,793,410 1,404,844 11.93 302,164 8.00 1,707,008 19.93 HEALTH & HUMAN PERFORMANCE DEAN'S OFC-HEALTH & HUMAN PER 2,583,132 13,056 0 0 2,596,188 1,247,677 7.24 699,227 15.50 1,946,904 22.74 HEALTH & HUMAN PERFORMANCE HEALTH EDUCATION & BEHAVIOR 1,800,897 162,541 0 0 1,963,438 1,179,349 9.21 206,103 5.00 1,385,452 14.21 HEALTH & HUMAN PERFORMANCE TOURISM, RECREA & SPORT MGMT 2,278,347 285,336 0 0 2,563,683 1,542,009 15.19 213,025 5.50 1,755,034 20.69 HEALTH AFFAIRS MCKNIGHT BRAIN INSTITUTE 891,819 0 0 0 891,819 100,909 0.70 558,414 9.85 659,323 10.55 HEALTH AFFAIRS VP OFC-HEALTH AFFAIRS 806,957 0 39,999 0 846,956 0 0.00 587,027 10.00 587,027 10.00 INFORMATION TECH & SERVICES ACADEMIC TECHNOLOGY 1,425,891 258,617 0 0 1,684,508 263,385 3.00 779,666 19.91 1,043,051 22.91 INFORMATION TECH & SERVICES CHIEF INFO OFFICER-ADMIN 502,426 24,349 516,616 0 1,043,391 0 0.00 370,138 3.00 370,138 3.00 INFORMATION TECH & SERVICES CIRCA 2,008,592 537,399 438,557 0 2,984,548 37,386 1.00 1,414,024 29.67 1,451,410 30.67 INFORMATION TECH & SERVICES COMPUTING & NETWORK SERVICES 5,045,318 12,816 3,234,477 0 8,292,611 0 0.00 3,703,135 57.97 3,703,135 57.97 INFORMATION TECH & SERVICES DATA INFRASTRUCTURE 304,141 0 247,819 0 551,960 83,526 0.50 146,451 1.72 229,977 2.22 INFORMATION TECH & SERVICES HIGH PERFORMANCE COMPUTING 131,694 0 0 0 131,694 2,136 0.02 95,875 1.00 98,011 1.02 INFORMATION TECH & SERVICES SECURITY & COMPLIANCE 413,387 17,323 149,257 0 579,967 0 0.00 307,350 4.26 307,350 4.26 INFORMATION TECH & SERVICES STUDENT RECORDS SYSTEM 785,323 16,291 71,777 0 873,391 0 0.00 579,056 8.92 579,056 8.92 INFORMATION TECH & SERVICES WEB ADMINISTRATION 351,213 0 56,000 0 407,213 0 0.00 261,124 4.00 261,124 4.00 INSTITUTIONAL ACTIVITIES GENERAL EXPENSE-INSURANCE 0 0 0 1,429,474 1,429,474 0 0.00 0 0.00 0 0.00 INSTITUTIONAL ACTIVITIES GENERAL EXPENSE-OTHER 0 0 0 274,338 274,338 0 0.00 0 0.00 0 0.00 INSTITUTIONAL ACTIVITIES GENERAL INSTRUCTION (247,619,967) 0 0 238,557 (247,381,410) 0 0.00 0 0.00 0 0.00 JOURNALISM & COMMUNICATIONS ADVERTISING 904,489 0 11,500 0 915,989 669,302 6.97 31,633 1.00 700,935 7.97 JOURNALISM & COMMUNICATIONS DEAN'S OFC-JOURNALISM & COMMUN 3,373,021 339,510 17,660 0 3,730,191 1,890,553 15.23 676,351 15.26 2,566,904 30.49 JOURNALISM & COMMUNICATIONS INFORMATION TECHNOLOGY 236,454 0 5,000 0 241,454 0 0.00 175,802 3.00 175,802 3.00 JOURNALISM & COMMUNICATIONS JOURNALISM 1,788,121 0 18,750 0 1,806,871 1,347,806 12.64 40,695 1.00 1,388,501 13.64 JOURNALISM & COMMUNICATIONS PUBLIC RELATIONS 854,179 0 11,500 0 865,679 628,088 6.22 33,408 1.00 661,496 7.22 JOURNALISM & COMMUNICATIONS RADIO PRODUCTION CENTER 590,115 0 0 0 590,115 185,104 4.00 254,635 7.00 439,739 11.00 JOURNALISM & COMMUNICATIONS TELECOMMUNICATION 966,121 0 14,500 0 980,621 716,186 6.97 32,656 1.00 748,842 7.97 JOURNALISM & COMMUNICATIONS TV PRODUCTION CENTER 807,302 0 0 0 807,302 135,373 2.00 456,013 9.30 591,386 11.30 LAW CHILD WELFARE CLINIC 43,326 0 32,450 0 75,776 0 0.00 29,941 1.00 29,941 1.00 LAW DEAN'S OFC-LAW 15,104,087 0 466,284 0 15,570,371 10,585,557 62.37 1,079,058 25.00 11,664,615 87.37 LAW EXTERNAL AFFAIRS 454,632 0 151,000 0 605,632 0 0.00 335,892 7.00 335,892 7.00 LAW GOVERNMENTAL RESPONSIBILITY 608,551 0 0 0 608,551 368,984 3.00 93,396 3.00 462,380 6.00 LAW INTERNATIONAL PROGRAMS 257,297 0 43,025 0 300,322 124,645 0.74 67,296 2.00 191,941 2.74 LAW LAW TAX 444,714 0 21,000 0 465,714 195,811 1.00 133,715 4.00 329,526 5.00 LAW LEGAL INFORMATION CENTER 1,338,340 0 62,000 1,200,000 2,600,340 647,880 9.00 359,918 12.00 1,007,798 21.00 LAW RACE/RACE RELATIONS, CTR STDY 68,433 0 26,700 0 95,133 0 0.00 50,879 1.00 50,879 1.00

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LAW SKILLS 218,956 0 39,950 0 258,906 0 0.00 151,317 5.00 151,317 5.00 LAW STUDENT SERVICES 1,402,393 0 163,500 0 1,565,893 98,000 1.00 926,376 21.00 1,024,376 22.00 LIBERAL ARTS & SCIENCES ACADEMIC ADVISING 1,666,975 31,500 11,500 0 1,709,975 959,117 20.87 305,132 10.00 1,264,249 30.87 LIBERAL ARTS & SCIENCES AFRICAN STUDIES PROGRAM 859,850 0 8,000 0 867,850 562,534 6.72 98,302 3.00 660,836 9.72 LIBERAL ARTS & SCIENCES AFRO AMERICAN STUDIES 429,965 30,000 21,800 0 481,765 298,246 2.42 32,698 1.00 330,944 3.42 LIBERAL ARTS & SCIENCES ANTHROPOLOGY 2,478,849 335,000 35,000 0 2,848,849 1,764,391 16.99 148,676 4.50 1,913,067 21.49 LIBERAL ARTS & SCIENCES ASIAN STUDIES 301,507 0 2,000 0 303,507 195,438 2.98 37,740 1.00 233,178 3.98 LIBERAL ARTS & SCIENCES ASTRONOMY 2,758,978 135,800 40,300 0 2,935,078 1,335,406 11.45 720,449 12.00 2,055,855 23.45 LIBERAL ARTS & SCIENCES BOTANY & ZOOLOGY GENERAL 5,259,239 1,115,100 67,250 0 6,441,589 3,357,028 31.38 686,184 19.00 4,043,212 50.38 LIBERAL ARTS & SCIENCES CHEMISTRY 8,082,668 2,253,800 141,350 0 10,477,818 4,693,315 41.61 1,474,351 39.24 6,167,666 80.85 LIBERAL ARTS & SCIENCES CLASSICS 904,450 235,700 15,600 0 1,155,750 627,143 7.09 68,987 2.00 696,130 9.09 LIBERAL ARTS & SCIENCES CRIM & SOC GENERAL 2,413,703 592,500 36,000 0 3,042,203 1,765,882 17.55 102,332 3.00 1,868,214 20.55 LIBERAL ARTS & SCIENCES DEAN'S OFC-LIBERAL ARTS & SCI 6,259,013 4,693,764 211,529 0 11,164,306 3,366,871 9.40 1,404,333 26.60 4,771,204 36.00 LIBERAL ARTS & SCIENCES ENGLISH 5,552,959 604,000 40,300 0 6,197,259 4,022,430 34.74 277,045 6.75 4,299,475 41.49 LIBERAL ARTS & SCIENCES EUROPEAN STUDIES 737,515 0 19,000 0 756,515 537,286 7.59 35,819 1.00 573,105 8.59 LIBERAL ARTS & SCIENCES GEOGRAPHY 1,517,257 176,100 20,000 0 1,713,357 1,085,021 10.07 86,505 2.50 1,171,526 12.57 LIBERAL ARTS & SCIENCES GEOLOGICAL SCIENCES 1,003,350 221,900 26,000 0 1,251,250 550,506 6.56 210,873 6.00 761,379 12.56 LIBERAL ARTS & SCIENCES GRAHAM CENTER 299,917 0 0 0 299,917 180,000 1.37 47,669 1.00 227,669 2.37 LIBERAL ARTS & SCIENCES HISTORY 3,825,242 429,400 51,000 0 4,305,642 2,804,770 28.01 156,683 5.00 2,961,453 33.01 LIBERAL ARTS & SCIENCES HUMANITIES INTHE PUBLIC SPHERE 130,866 0 0 0 130,866 102,000 0.74 0 0.00 102,000 0.74 LIBERAL ARTS & SCIENCES JEWISH STUDIES 620,577 10,000 0 0 630,577 433,321 3.36 44,662 1.00 477,983 4.36 LIBERAL ARTS & SCIENCES LAND-USE & ENVIRON CHANGE 136,713 0 2,000 0 138,713 106,557 1.75 0 0.00 106,557 1.75 LIBERAL ARTS & SCIENCES LANGUAGE LEARNING CENTER 63,739 14,400 2,000 0 80,139 49,679 1.00 0 0.00 49,679 1.00 LIBERAL ARTS & SCIENCES LINGUISTICS 1,081,218 118,800 16,000 0 1,216,018 785,301 8.59 50,915 1.50 836,216 10.09 LIBERAL ARTS & SCIENCES MATHEMATICS 4,962,490 1,023,900 50,000 0 6,036,390 3,546,717 34.36 229,628 6.00 3,776,345 40.36 LIBERAL ARTS & SCIENCES MODERN FOREIGN LANGUAGE 4,236,294 313,000 61,750 0 4,611,044 3,187,017 39.41 101,831 3.00 3,288,848 42.41 LIBERAL ARTS & SCIENCES PHILOSOPHY 1,079,517 98,000 15,000 0 1,192,517 764,254 7.32 68,402 2.00 832,656 9.32 LIBERAL ARTS & SCIENCES PHYSICS 7,727,262 865,700 113,200 0 8,706,162 4,599,463 36.63 1,323,434 30.00 5,922,897 66.63 LIBERAL ARTS & SCIENCES POLITICAL SCIENCE 3,317,683 401,000 39,000 0 3,757,683 2,469,947 25.68 102,792 3.00 2,572,739 28.68 LIBERAL ARTS & SCIENCES PSYCHOLOGY 3,652,213 795,200 55,400 0 4,502,813 2,429,697 23.41 375,778 9.87 2,805,475 33.28 LIBERAL ARTS & SCIENCES REID HOUSE-PARIS 114,094 0 0 0 114,094 88,927 0.74 0 0.00 88,927 0.74 LIBERAL ARTS & SCIENCES RELIGION 683,897 135,900 14,000 0 833,797 451,659 4.48 72,161 2.00 523,820 6.48 LIBERAL ARTS & SCIENCES SPANISH & PORTUGUESE 1,763,090 465,400 21,250 0 2,249,740 1,296,034 15.31 69,300 2.00 1,365,334 17.31 LIBERAL ARTS & SCIENCES STATISTICS 1,986,146 555,600 36,000 0 2,577,746 1,334,989 10.45 192,980 5.00 1,527,969 15.45 LIBERAL ARTS & SCIENCES WOMEN'S STUDIES & GENDER RES 526,226 45,000 8,000 0 579,226 369,318 3.48 36,205 1.00 405,523 4.48 LIBERAL ARTS & SCIENCES WRITTEN & ORAL COMMUNICATION 684,857 230,900 7,000 0 922,757 484,175 8.96 43,994 1.00 528,169 9.96 MEDICINE ANATOMY & CELL BIOLOGY 1,450,756 0 0 0 1,450,756 1,130,753 12.31 0 0.00 1,130,753 12.31 MEDICINE BIOCHEMISTRY & MOLEC BIOLOGY 1,950,507 0 0 0 1,950,507 1,518,209 9.92 0 0.00 1,518,209 9.92 MEDICINE DEAN'S OFC-MEDICINE 0 541,642 55,003 0 596,645 0 0.00 0 0.00 0 0.00 MEDICINE GENETICS INSTITUTE 163,480 0 0 0 163,480 131,203 0.44 0 0.00 131,203 0.44 MEDICINE MOLECULAR GENETICS & MICROBIOL 684,584 0 0 0 684,584 533,580 3.54 0 0.00 533,580 3.54

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MEDICINE NEUROSCIENCE 1,374,801 0 0 0 1,374,801 1,071,551 6.85 0 0.00 1,071,551 6.85 MEDICINE OPHTHALMOLOGY 30,923 0 0 0 30,923 24,102 0.50 0 0.00 24,102 0.50 MEDICINE PATHOLOGY,IMMUNOLOGY & LAB MED 16,620 0 0 0 16,620 12,954 0.10 0 0.00 12,954 0.10 MEDICINE PHARMACOLOGY & THERAPEUTICS 1,266,185 0 0 0 1,266,185 986,016 7.48 0 0.00 986,016 7.48 MEDICINE PHYSIOLOGY & FUNCT GENOMICS 696,703 0 0 0 696,703 543,026 4.10 0 0.00 543,026 4.10 MEDICINE PSYCHIATRY 277,033 0 0 0 277,033 186,838 0.96 30,947 0.85 217,785 1.81 MILITARY SCIENCE AIR FORCE 45,713 2,000 10,970 0 58,683 0 0.00 31,591 1.00 31,591 1.00 MILITARY SCIENCE ARMY 57,405 2,000 10,970 0 70,375 0 0.00 39,672 1.00 39,672 1.00 MILITARY SCIENCE NAVY 59,943 2,000 10,970 0 72,913 0 0.00 41,425 1.00 41,425 1.00 NURSING ADULT & ELDERLY 1,838,496 30,000 19,000 0 1,887,496 1,392,250 15.37 36,101 1.00 1,428,351 16.37 NURSING DEAN'S OFC-NURSING 3,086,277 25,155 408,204 0 3,519,636 1,240,854 10.00 1,073,883 23.17 2,314,737 33.17 NURSING HEALTH CARE ENVIRON & SYSTEM 992,206 25,000 12,000 0 1,029,206 723,400 8.22 44,286 1.00 767,686 9.22 NURSING WOMEN'S, CHILDREN'S & FAMILY 1,422,007 30,000 14,000 0 1,466,007 1,080,086 13.21 25,056 1.00 1,105,142 14.21 OFC OF HUMAN RESOURCE SERVICES OFC OF HUMAN RESOURCE SERVICES 2,678,330 0 258,142 0 2,936,472 0 0.00 1,943,041 39.00 1,943,041 39.00 OPERATIONS ANALYSIS OPERATIONS ANALYSIS-ADMIN 1,054,267 41,693 133,162 0 1,229,122 0 0.00 779,973 13.00 779,973 13.00 PHARMACY DEAN'S OFC-PHARMACY 1,872,046 213,533 151,388 0 2,236,967 530,826 3.00 852,687 17.00 1,383,513 20.00 PHARMACY MEDICINAL CHEMISTRY 1,078,280 115,216 32,293 0 1,225,789 725,328 4.79 102,061 3.00 827,389 7.79 PHARMACY PHARMACEUTICS 989,211 158,422 34,237 0 1,181,870 644,556 5.20 112,125 3.00 756,681 8.20 PHARMACY PHARMACODYNAMICS 1,480,756 144,020 32,793 0 1,657,569 1,049,578 9.00 92,707 3.00 1,142,285 12.00 PHARMACY PHARMACY (DCEE) 2,314,212 66,264 491,400 0 2,871,876 1,311,643 12.00 455,819 12.00 1,767,462 24.00 PHARMACY PHARMACY HEALTH CARE ADMIN 1,624,500 152,618 45,387 0 1,822,505 1,076,513 8.11 173,590 5.00 1,250,103 13.11 PHARMACY PHARMACY PRACTICE 2,400,314 154,733 124,172 0 2,679,219 1,620,692 13.22 200,164 6.60 1,820,856 19.82 PHARMACY STUDENT AFFAIRS-PHARMACY 437,088 2,823 33,167 0 473,078 141,850 1.00 182,362 5.67 324,212 6.67 PHYSICAL PLANT PPD ARCHITECTURE/ENGINEERING 1,104,606 0 23,900 0 1,128,506 0 0.00 810,537 15.50 810,537 15.50 PHYSICAL PLANT PPD BUILDING SERVICES ADMIN 9,657,073 0 1,083,600 0 10,740,673 0 0.00 6,690,948 293.38 6,690,948 293.38 PHYSICAL PLANT PPD DIRECTOR'S OFFICE 509,453 1,400 35,000 0 545,853 0 0.00 367,195 6.31 367,195 6.31 PHYSICAL PLANT PPD OPER E&G ADMINISTRATION 126,432 0 16,800 0 143,232 0 0.00 94,001 1.00 94,001 1.00 PHYSICAL PLANT PPD OPER E&G FACILITIES 348,240 0 2,259,100 0 2,607,340 0 0.00 250,938 6.00 250,938 6.00 PHYSICAL PLANT PPD OPER E&G GROUNDS 3,245,587 0 805,600 0 4,051,187 0 0.00 2,266,612 86.00 2,266,612 86.00 PHYSICAL PLANT PPD OPER E&G OPER ENGR 404,199 0 5,800 0 409,999 0 0.00 298,698 6.50 298,698 6.50 PHYSICAL PLANT PPD OPER E&G SYS/OPER 387,157 0 4,802,500 0 5,189,657 0 0.00 283,072 6.00 283,072 6.00 PHYSICAL PLANT PPD OPER EG ENERGY 0 15,000 0 0 15,000 0 0.00 0 0.00 0 0.00 PHYSICAL PLANT PPD RESOURCE MANAGEMENT 1,232,326 2,000 20,885,403 0 22,119,729 0 0.00 885,216 21.75 885,216 21.75 POLICE ADMINISTRATIVE 896,318 7,500 1,160,501 0 2,064,319 0 0.00 649,702 11.08 649,702 11.08 POLICE COMMUNITY SERVICES 565,616 0 0 0 565,616 0 0.00 401,937 9.00 401,937 9.00 POLICE INVESTIGATIONS 617,062 0 0 0 617,062 0 0.00 431,899 10.00 431,899 10.00 POLICE PATROL 4,903,879 0 0 0 4,903,879 0 0.00 3,437,394 83.34 3,437,394 83.34 POLICE TRAINING 324,549 0 0 0 324,549 0 0.00 229,050 5.00 229,050 5.00 PRESIDENT'S OFFICE AUDIT & COMPLIANCE REVIEW 820,536 13,740 30,913 0 865,189 0 0.00 605,176 9.21 605,176 9.21 PRESIDENT'S OFFICE PRESIDENT'S OFFICE 690,819 33,018 74,331 0 798,168 224,976 0.52 296,615 5.00 521,591 5.52 PUBLIC HEALTH & HEALTH PROF CLINICAL & HEALTH PSYCHOLOGY 2,106,260 39,416 1,485 0 2,147,161 1,339,372 10.74 272,132 6.83 1,611,504 17.57

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PUBLIC HEALTH & HEALTH PROF COMMUNICATIVE DISORDERS 1,416,849 73,820 2,000 0 1,492,669 986,731 9.38 104,265 2.36 1,090,996 11.74 PUBLIC HEALTH & HEALTH PROF DEAN'S OFC-PUB HLTH & HLTH P 2,421,704 1,168,576 769,910 0 4,360,190 881,569 7.17 938,853 19.34 1,820,422 26.51 PUBLIC HEALTH & HEALTH PROF ENVIRONMENTAL GLOBAL HLTH 0 0 12,713 0 12,713 0 0.00 0 0.00 0 0.00 PUBLIC HEALTH & HEALTH PROF EPIDEMIOLOGY AND BIOSTATISTICS 615,114 2,191 8,000 0 625,305 388,977 5.30 80,204 2.12 469,181 7.42 PUBLIC HEALTH & HEALTH PROF HEALTH SERVICES ADMINISTRATION 560,265 297 1,000 0 561,562 292,377 2.27 132,920 2.87 425,297 5.14 PUBLIC HEALTH & HEALTH PROF OCCUPATIONAL THERAPY 863,725 42,355 1,000 0 907,080 455,412 5.62 202,845 4.60 658,257 10.22 PUBLIC HEALTH & HEALTH PROF PHYSICAL THERAPY 1,799,645 176,879 1,100 0 1,977,624 998,293 10.35 369,301 8.81 1,367,594 19.16 PUBLIC HEALTH & HEALTH PROF REHABILITATION COUNSELING 533,335 7,538 1,000 0 541,873 304,496 3.37 98,594 2.96 403,090 6.33 PUBLIC HEALTH & HEALTH PROF REHABILITATION SCI PHD PROGRAM 65,470 31,232 0 0 96,702 33,590 0.16 15,461 0.50 49,051 0.66 REGISTRAR'S OFFICE ADMISSIONS OFFICE 2,991,473 60,041 574,810 0 3,626,324 0 0.00 2,176,638 59.30 2,176,638 59.30 REGISTRAR'S OFFICE RECORDS & REGISTRATION 2,531,125 150,226 594,640 0 3,275,991 0 0.00 1,834,837 47.00 1,834,837 47.00 RESEARCH & SPONSORED PROGRAMS ANIMAL CARE SERVICES 615,451 0 19 0 615,470 479,696 2.82 0 0.00 479,696 2.82 RESEARCH & SPONSORED PROGRAMS BIOTECH DEVEL INCUBATOR 154,594 13,000 47,704 0 215,298 0 0.00 114,939 1.99 114,939 1.99 RESEARCH & SPONSORED PROGRAMS BIOTECHNOLOGY RESEARCH 1,946,832 0 85,582 0 2,032,414 890,263 13.00 569,132 12.00 1,459,395 25.00 RESEARCH & SPONSORED PROGRAMS CENTER FOR SMELL AND TASTE 19,102 0 0 0 19,102 0 0.00 13,200 0.33 13,200 0.33 RESEARCH & SPONSORED PROGRAMS CERHB ADMINISTRATION 989,571 20,037 0 0 1,009,608 177,045 0.79 562,695 6.00 739,740 6.79 RESEARCH & SPONSORED PROGRAMS EMERGING PATHOGENS 3,404,276 166,005 170,003 0 3,740,284 1,937,867 15.15 652,138 9.67 2,590,005 24.82 RESEARCH & SPONSORED PROGRAMS INTERDISCIPLINARY PROGRAM 56,253 59,000 50,466 0 165,719 39,542 0.66 3,814 0.10 43,356 0.76 RESEARCH & SPONSORED PROGRAMS VP OFC-RESEARCH & GRADUATE PRG 924,190 0 0 0 924,190 720,332 2.68 0 0.00 720,332 2.68 RESEARCH & SPONSORED PROGRAMS WATER INSTITUTE 127,285 0 15 0 127,300 99,208 0.49 0 0.00 99,208 0.49 SENIOR VP FOR ADMINISTRATION SR VP ADMIN OFFICE 437,125 0 13,741 0 450,866 0 0.00 325,000 2.00 325,000 2.00 SMALL BUS & VEND DIVERSITY REL PROGRAM ADMINISTRATION 172,698 0 13,500 0 186,198 0 0.00 125,821 2.00 125,821 2.00 STUDENT AFFAIRS CAREER RESOURCE CENTER 1,269,721 49,514 8,328 0 1,327,563 0 0.00 936,596 19.00 936,596 19.00 STUDENT AFFAIRS COUNSELING CENTER 563,838 219,809 81,012 0 864,659 332,599 5.00 94,756 2.90 427,355 7.90 STUDENT AFFAIRS DEAN OF STUDENTS 1,090,756 58,914 126,144 0 1,275,814 0 0.00 798,355 16.50 798,355 16.50 STUDENT AFFAIRS VP OFC-STUDENT AFFAIRS 1,919,121 117,474 422,856 0 2,459,451 0 0.00 1,411,913 21.80 1,411,913 21.80 STUDENT FINANCIAL AFFAIRS SFA ADMINISTRATION 2,806,639 0 48,222 3,494,707 6,349,568 0 0.00 2,052,414 51.51 2,052,414 51.51 STUDENT HEALTH CARE CENTER EMPLOYEE/OTHER SERVICES 330,240 5,014 0 0 335,254 0 0.00 243,979 2.56 243,979 2.56 UNIV OF FLA INTERNATIONAL CTR INTERNATIONAL STUDIES-GENERAL 1,526,041 18,033 183,850 0 1,727,924 344,000 3.00 778,660 21.03 1,122,660 24.03 UNIV PRESS OF FLORIDA UNIV PRESS OF FLORIDA 0 0 522,884 0 522,884 0 0.00 0 0.00 0 0.00 UNIVERSITY LIBRARIES ACCESS SERVICES 456,619 0 0 0 456,619 75,810 1.00 253,314 9.00 329,124 10.00 UNIVERSITY LIBRARIES CATALOGING & METADATA 1,235,455 0 0 0 1,235,455 374,263 6.74 552,320 16.00 926,583 22.74 UNIVERSITY LIBRARIES DIGITAL LIBRARY CENTER 537,881 0 0 0 537,881 55,045 1.00 343,619 10.00 398,664 11.00 UNIVERSITY LIBRARIES DIRECTOR OF LIBRARIES 2,803,318 309,900 770,194 0 3,883,412 1,362,936 18.00 754,302 18.00 2,117,238 36.00 UNIVERSITY LIBRARIES FACILITIES & PLANNING 257,142 0 0 0 257,142 0 0.00 181,530 5.00 181,530 5.00 UNIVERSITY LIBRARIES GOVERNMENT DOCUMENTS 717,550 0 0 0 717,550 218,881 4.00 317,586 9.00 536,467 13.00 UNIVERSITY LIBRARIES HSC LIBRARY 0 0 0 469,114 469,114 0 0.00 0 0.00 0 0.00 UNIVERSITY LIBRARIES HUMANITIES & SOCIAL SCI REF 2,434,269 0 0 0 2,434,269 1,054,705 19.00 773,236 24.00 1,827,941 43.00 UNIVERSITY LIBRARIES MARSTON SCIENCE LIBRARY 1,348,132 0 0 0 1,348,132 611,816 11.43 401,510 12.50 1,013,326 23.93 UNIVERSITY LIBRARIES PRESERVATION 365,993 0 0 0 365,993 60,200 1.00 205,759 6.00 265,959 7.00 UNIVERSITY LIBRARIES SPECIAL COLLECTIONS & AREA ST 1,385,932 0 0 0 1,385,932 798,478 14.00 258,003 8.00 1,056,481 22.00

A7






UNIVERSITY LIBRARIES SYSTEMS 1,262,940 0 0 0 1,262,940 60,208 1.00 870,662 17.00 930,870 18.00 UNIVERSITY LIBRARIES TECHNOLOGY SERVICES 785,311 0 0 7,513,310 8,298,621 114,450 2.00 454,703 14.00 569,153 16.00 VETERINARY MEDICINE DEAN'S OFC-VETERINARY MEDICINE 27,012 19,801 19,800 0 66,613 21,053 0.15 0 0.00 21,053 0.15 VETERINARY MEDICINE LARGE ANIMAL CLINICAL SCIENCES 258,872 0 0 0 258,872 201,770 1.85 0 0.00 201,770 1.85 VP OFC-GOVERNMENTAL RELATIONS VP OFC-GOVERNMENTAL RELATIONS 920,000 3,689 86,000 0 1,009,689 163,220 1.00 524,070 5.00 687,290 6.00 VP OFC-UNIVERSITY RELATIONS NEW & PUBLIC AFFAIRS 612,487 9,026 175,500 0 797,013 0 0.00 449,589 8.00 449,589 8.00 VP OFC-UNIVERSITY RELATIONS VP OFC-UNIVERSITY RELATIONS 162,000 0 26,100 0 188,100 0 0.00 118,444 3.00 118,444 3.00 WOMEN'S ATHLETICS WOMEN'S ATHLETICS-ADMIN 0 0 404,697 0 404,697 0 0.00 0 0.00 0 0.00

E&G Total 170,867,832 42,119,680 64,608,247 15,212,747 292,808,506 231,245,886 2,336.75 108,584,925 2,560.98 339,830,811 4,897.73

Budget: Health Center

CHIEF FINANCIAL OFFICE CFO-UNIVERSITY BUDGET OFFICE 0 0 0 0 0 3,212,036 71.00 0 0.00 3,212,036 71.00 COLL OF MEDICINE-JACKSONVILLE COM ADMINISTRATION-UFHSCJ 4,570,137 0 1,401 0 4,571,538 3,667,846 8.62 0 0.00 3,667,846 8.62 DENTISTRY COMMUNITY DENTISTRY 392,350 55,000 40,425 0 487,775 305,806 2.53 0 0.00 305,806 2.53 DENTISTRY DEAN'S OFC-DENTISTRY 5,568,769 285,318 144,700 203,029 6,201,816 1,191,944 7.90 3,035,323 69.99 4,227,267 77.89 DENTISTRY ENDODONTICS 668,867 0 18,375 0 687,242 464,983 3.30 49,961 1.39 514,944 4.69 DENTISTRY OPERATIVE DENTISTRY 1,852,370 200,000 40,793 0 2,093,163 1,271,365 10.49 154,967 3.04 1,426,332 13.53 DENTISTRY ORAL & MAXILLOFACIAL SURG & DI 2,480,381 0 43,365 0 2,523,746 1,866,999 12.14 58,756 2.00 1,925,755 14.14 DENTISTRY ORAL BIOLOGY 1,250,666 0 40,425 0 1,291,091 812,183 5.77 149,118 3.28 961,301 9.05 DENTISTRY ORAL DIAGNOSTIC SCIENCES 90,127 0 29,400 0 119,527 0 0.00 62,285 2.00 62,285 2.00 DENTISTRY ORTHODONTICS 929,508 0 25,725 0 955,233 667,471 4.89 51,294 1.20 718,765 6.09 DENTISTRY PEDIATRIC DENTISTRY 900,828 0 29,400 0 930,228 660,505 4.77 36,903 1.11 697,408 5.88 DENTISTRY PERIODONTOLOGY 943,081 72,000 40,425 0 1,055,506 627,333 5.36 95,804 2.60 723,137 7.96 DENTISTRY PROSTHODONTICS 1,877,502 55,000 64,313 0 1,996,815 1,379,133 11.80 74,687 2.00 1,453,820 13.80 HEALTH AFFAIRS MCKNIGHT BRAIN INSTITUTE 2,178,945 146,608 0 0 2,325,553 722,300 3.92 730,622 12.20 1,452,922 16.12 HEALTH AFFAIRS VP OFC-HEALTH AFFAIRS 7,325,461 0 27,077 271,021 7,623,559 976,131 4.01 4,473,498 81.05 5,449,629 85.06 INSTITUTIONAL ACTIVITIES GENERAL EXPENSE-INSURANCE 0 0 0 19,415 19,415 0 0.00 0 0.00 0 0.00 INSTITUTIONAL ACTIVITIES GENERAL INSTRUCTION (37,705,641) 0 0 0 (37,705,641) 0 0.00 0 0.00 0 0.00 MEDICINE ANATOMY & CELL BIOLOGY 40,536 0 0 0 40,536 31,595 0.20 0 0.00 31,595 0.20 MEDICINE ANESTHESIOLOGY 2,700,606 0 0 0 2,700,606 2,165,601 8.22 0 0.00 2,165,601 8.22 MEDICINE CANCER CENTER 1,081,849 0 0 0 1,081,849 0 0.00 787,046 14.60 787,046 14.60 MEDICINE COMMUNITY HEALTH & FAMILY MED 2,869,847 0 0 0 2,869,847 2,271,655 15.52 18,922 0.30 2,290,577 15.82 MEDICINE DEAN'S OFC-MEDICINE 3,003,778 4,421,739 797,558 504,736 8,727,811 2,698,927 17.54 85,617 2.33 2,784,544 19.87 MEDICINE EMERGENCY MEDICINE 23,549 0 0 0 23,549 18,900 0.09 0 0.00 18,900 0.09 MEDICINE INSTITUTE ON AGING 494,641 0 0 0 494,641 393,057 2.17 0 0.00 393,057 2.17 MEDICINE MEDICINE 4,233,977 0 0 0 4,233,977 3,396,286 19.56 0 0.00 3,396,286 19.56 MEDICINE NEUROLOGICAL SURGERY 5,048,670 0 0 0 5,048,670 4,044,343 10.29 0 0.00 4,044,343 10.29 MEDICINE NEUROLOGY 555,013 0 0 0 555,013 445,434 3.02 0 0.00 445,434 3.02 MEDICINE OBSTETRICS & GYNECOLOGY 1,738,891 0 0 0 1,738,891 1,395,578 6.22 0 0.00 1,395,578 6.22

A7






MEDICINE OPHTHALMOLOGY 178,197 0 0 0 178,197 143,015 0.56 0 0.00 143,015 0.56 MEDICINE ORTHOPAEDICS SURGERY 704,232 0 0 0 704,232 561,699 2.02 0 0.00 561,699 2.02 MEDICINE OTOLARYNGOLOGY 2,165,840 0 0 0 2,165,840 1,738,234 8.00 0 0.00 1,738,234 8.00 MEDICINE PATHOLOGY,IMMUNOLOGY & LAB MED 2,347,901 0 0 0 2,347,901 1,862,118 10.69 0 0.00 1,862,118 10.69 MEDICINE PEDIATRICS 4,890,102 0 0 0 4,890,102 3,919,680 21.62 0 0.00 3,919,680 21.62 MEDICINE PHARMACOLOGY & THERAPEUTICS 12,138 0 0 0 12,138 9,460 0.10 0 0.00 9,460 0.10 MEDICINE PHYSIOLOGY & FUNCT GENOMICS 14,020 0 0 0 14,020 10,927 0.11 0 0.00 10,927 0.11 MEDICINE PSYCHIATRY 3,032,403 0 0 0 3,032,403 2,416,843 19.10 0 0.00 2,416,843 19.10 MEDICINE RADIATION ONCOLOGY 243,410 0 0 0 243,410 192,594 0.61 0 0.00 192,594 0.61 MEDICINE RADIOLOGY 680,602 0 0 0 680,602 546,229 2.67 0 0.00 546,229 2.67 MEDICINE SURGERY 3,291,310 0 0 0 3,291,310 2,641,501 10.55 0 0.00 2,641,501 10.55 MEDICINE UROLOGY 523,505 0 0 0 523,505 420,148 1.54 0 0.00 420,148 1.54 PHYSICAL PLANT PPD BUILDING SERVICES ADMIN 3,782,352 0 373,500 0 4,155,852 0 0.00 2,616,732 120.00 2,616,732 120.00 PHYSICAL PLANT PPD DIRECTOR'S OFFICE 151,551 0 0 0 151,551 0 0.00 109,774 1.77 109,774 1.77 PHYSICAL PLANT PPD OPER E&G GROUNDS 105,112 0 0 0 105,112 0 0.00 72,641 3.00 72,641 3.00 PHYSICAL PLANT PPD OPER HC FACILITIES 1,048,702 0 767,800 0 1,816,502 0 0.00 734,037 23.00 734,037 23.00 PHYSICAL PLANT PPD OPER HC SYSTEMS 1,713,765 0 812,600 0 2,526,365 0 0.00 1,192,640 36.00 1,192,640 36.00 PHYSICAL PLANT PPD OPER HC VET MED 617,144 7,000 635,600 0 1,259,744 0 0.00 432,437 14.00 432,437 14.00 PHYSICAL PLANT PPD OPERATIONS HC-ADMIN 363,828 0 148,400 0 512,228 0 0.00 268,320 5.50 268,320 5.50 PHYSICAL PLANT PPD RESOURCE MANAGEMENT 410,774 0 23,740,613 0 24,151,387 0 0.00 295,071 7.25 295,071 7.25 UNIVERSITY LIBRARIES HSC LIBRARY 2,152,091 77,893 95,000 872,523 3,197,507 659,947 11.41 939,693 24.25 1,599,640 35.66 VETERINARY MEDICINE DEAN'S OFC-VETERINARY MEDICINE 2,935,488 291,205 749,175 232,218 4,208,086 646,625 4.05 1,666,890 42.57 2,313,515 46.62 VETERINARY MEDICINE INFECTIOUS DISEASE & PATHOLOGY 2,237,441 136,401 165,017 0 2,538,859 1,229,864 10.88 479,113 12.70 1,708,977 23.58 VETERINARY MEDICINE LARGE ANIMAL CLINICAL SCIENCES 2,035,110 59,902 223,971 0 2,318,983 1,133,843 11.24 419,842 12.60 1,553,685 23.84 VETERINARY MEDICINE PHYSIOLOGICAL SCIENCES 2,508,068 144,326 65,035 0 2,717,429 1,362,815 11.81 556,441 14.42 1,919,256 26.23 VETERINARY MEDICINE SMALL ANIMAL CLINICAL SCIENCES 5,210,938 55,634 167,855 0 5,434,427 3,490,083 31.10 531,976 15.18 4,022,059 46.28 VETERINARY MEDICINE TEACHING HOSPITAL LA 267,604 0 0 0 267,604 145,911 1.75 57,046 1.50 202,957 3.25 VETERINARY MEDICINE TEACHING HOSPITAL SA 2,259,531 0 0 0 2,259,531 500,545 5.25 1,128,728 34.12 1,629,273 39.37 VETERINARY MEDICINE TEACHING HOSPITAL-VET MEDICINE 1,098,793 0 135,409 0 1,234,202 0 0.00 807,413 14.80 807,413 14.80

Health Center Total 62,096,660 6,008,026 29,423,357 2,102,942 99,630,985 58,319,492 404.39 22,173,597 581.75 80,493,089 986.14

Budget: IFAS

AGRICULTURAL & LIFE SCIENCES AGRICULTURAL & BIOLOGICAL ENG 2,594,799 0 178,948 0 2,773,747 1,363,213 13.50 593,739 13.91 1,956,952 27.41 AGRICULTURAL & LIFE SCIENCES AGRICULTURAL EDUC & COMMUN 994,365 16,000 25,727 0 1,036,092 609,346 5.30 119,472 3.50 728,818 8.80 AGRICULTURAL & LIFE SCIENCES AGRONOMY 2,231,666 0 131,246 0 2,362,912 1,028,049 10.14 642,811 17.22 1,670,860 27.36 AGRICULTURAL & LIFE SCIENCES ANIMAL SCIENCES 4,024,178 1,108 304,730 0 4,330,016 1,427,152 15.37 1,554,677 45.01 2,981,829 60.38 AGRICULTURAL & LIFE SCIENCES AQUATIC & INVASIVE PLANTS, CTR 184,824 0 60,992 0 245,816 54,000 1.00 82,282 2.67 136,282 3.67 AGRICULTURAL & LIFE SCIENCES COUNTY OPERATIONS 14,379,536 0 62,166 0 14,441,702 10,644,692 258.00 440,046 12.00 11,084,738 270.00 AGRICULTURAL & LIFE SCIENCES CREC-LAKE ALFRED 5,615,798 0 339,489 0 5,955,287 2,081,803 21.80 2,055,630 57.65 4,137,433 79.45

A7






AGRICULTURAL & LIFE SCIENCES ENTOMOLOGY & NEMATOLOGY 3,238,772 2,509 167,635 0 3,408,916 1,688,811 17.76 688,475 17.61 2,377,286 35.37 AGRICULTURAL & LIFE SCIENCES ENVIRONMENTAL HORTICULTURE 1,867,282 0 65,276 0 1,932,558 826,655 8.59 546,493 13.68 1,373,148 22.27 AGRICULTURAL & LIFE SCIENCES EREC-BELLE GLADE 2,217,651 0 89,578 0 2,307,229 674,154 7.20 931,754 25.36 1,605,908 32.56 AGRICULTURAL & LIFE SCIENCES EXTENSION ADMINISTRATION 1,187,703 20,000 575,083 0 1,782,786 727,173 5.00 180,073 5.00 907,246 10.00 AGRICULTURAL & LIFE SCIENCES FACILITIES PLAN & OPERATIONS 3,148,590 0 12,675,120 0 15,823,710 0 0.00 2,231,439 60.00 2,231,439 60.00 AGRICULTURAL & LIFE SCIENCES FAMILY, YOUTH, & COMMUNITY SCI 1,590,037 5,000 57,106 0 1,652,143 993,347 12.55 189,758 5.15 1,183,105 17.70 AGRICULTURAL & LIFE SCIENCES FMEL-VERO BEACH 1,444,671 0 71,550 0 1,516,221 680,320 7.35 380,938 12.00 1,061,258 19.35 AGRICULTURAL & LIFE SCIENCES FOOD & RESOURCE ECONOMICS 2,368,618 10,000 78,704 0 2,457,322 1,342,722 13.30 417,700 9.20 1,760,422 22.50 AGRICULTURAL & LIFE SCIENCES FOOD SCIENCE & HUMAN NUTRITION 2,175,282 2,520 95,317 0 2,273,119 1,266,502 11.95 372,222 9.16 1,638,724 21.11 AGRICULTURAL & LIFE SCIENCES GCREC-BALM 2,232,841 0 103,374 0 2,336,215 781,424 8.90 823,557 21.46 1,604,981 30.36 AGRICULTURAL & LIFE SCIENCES HASTINGS DEMONSTRATION UNIT 342,082 0 155,937 0 498,019 0 0.00 247,639 5.50 247,639 5.50 AGRICULTURAL & LIFE SCIENCES HILLSBOROUGH CC-PLANT CITY 176,570 0 0 0 176,570 137,621 1.60 0 0.00 137,621 1.60 AGRICULTURAL & LIFE SCIENCES HORTICULTURAL SCIENCES 3,832,491 2,081 199,817 0 4,034,389 1,855,219 19.29 1,029,430 28.00 2,884,649 47.29 AGRICULTURAL & LIFE SCIENCES IFAS COMMUNICATION SERVICES 1,277,053 0 376,024 0 1,653,077 0 0.00 929,568 23.51 929,568 23.51 AGRICULTURAL & LIFE SCIENCES INFORMATION TECHNOLOGY 1,830,814 0 687,656 0 2,518,470 67,742 0.80 1,275,995 25.15 1,343,737 25.95 AGRICULTURAL & LIFE SCIENCES INTERNATIONAL PROGRAMS 169,292 0 36,755 0 206,047 73,700 0.67 55,564 2.00 129,264 2.67 AGRICULTURAL & LIFE SCIENCES IRREC-FT PIERCE 1,509,566 0 66,260 0 1,575,826 526,763 5.55 571,524 16.45 1,098,287 22.00 AGRICULTURAL & LIFE SCIENCES MFREC-APOPKA 2,421,781 1,120 107,497 0 2,530,398 966,055 10.09 813,042 24.15 1,779,097 34.24 AGRICULTURAL & LIFE SCIENCES MICROBIOLOGY & CELL SCIENCE 1,988,689 0 37,011 0 2,025,700 1,142,635 10.10 337,410 10.60 1,480,045 20.70 AGRICULTURAL & LIFE SCIENCES NFREC-QUINCY 3,845,768 14,000 162,390 0 4,022,158 1,193,439 12.50 1,560,938 46.41 2,754,377 58.91 AGRICULTURAL & LIFE SCIENCES PLANT PATHOLOGY 1,767,246 0 84,645 0 1,851,891 715,677 7.95 601,998 15.64 1,317,675 23.59 AGRICULTURAL & LIFE SCIENCES PLANT SCI RES & EDUC UNIT 1,494,038 0 172,902 0 1,666,940 0 0.00 1,055,925 27.50 1,055,925 27.50 AGRICULTURAL & LIFE SCIENCES RCREC-ONA 1,078,750 1,900 56,557 0 1,137,207 255,763 3.15 502,402 16.00 758,165 19.15 AGRICULTURAL & LIFE SCIENCES REC-FT LAUDERDALE 2,022,591 0 81,113 0 2,103,704 790,963 8.18 694,188 18.00 1,485,151 26.18 AGRICULTURAL & LIFE SCIENCES RESEARCH ADMINISTRATION 1,461,241 12,200 1,111,965 0 2,585,406 541,167 2.85 553,811 11.00 1,094,978 13.85 AGRICULTURAL & LIFE SCIENCES SCHOOL OF FOREST RES & CONSER 3,874,463 90,000 172,087 0 4,136,550 1,890,663 21.40 981,972 23.02 2,872,635 44.42 AGRICULTURAL & LIFE SCIENCES SOIL & WATER SCIENCE 2,567,254 1,355 97,538 0 2,666,147 978,083 10.26 906,131 23.19 1,884,214 33.45 AGRICULTURAL & LIFE SCIENCES STARS-BROOKSVILLE 126,422 0 0 0 126,422 0 0.00 87,368 3.40 87,368 3.40 AGRICULTURAL & LIFE SCIENCES STATISTICS 339,983 0 22,269 0 362,252 144,800 1.00 106,644 2.19 251,444 3.19 AGRICULTURAL & LIFE SCIENCES SWFREC-IMMOKALEE 1,668,983 0 126,052 0 1,795,035 607,234 6.60 582,432 15.31 1,189,666 21.91 AGRICULTURAL & LIFE SCIENCES TREC-HOMESTEAD 2,490,309 0 112,902 0 2,603,211 891,083 9.85 923,734 25.11 1,814,817 34.96 AGRICULTURAL & LIFE SCIENCES UF DEVELOPMENT-SHARE 486,201 0 19,000 0 505,201 0 0.00 352,694 5.00 352,694 5.00 AGRICULTURAL & LIFE SCIENCES VP OFC-AG & NATURAL RESOURCES 10,951,066 0 2,627,695 0 13,578,761 7,008,730 47.75 1,405,443 29.26 8,414,173 77.01 AGRICULTURAL & LIFE SCIENCES WFREC-JAY 1,127,531 0 16,403 0 1,143,934 429,342 4.45 391,444 13.49 820,786 17.94 AGRICULTURAL & LIFE SCIENCES WILDLIFE ECOLOGY & CONSERVATN 1,196,409 0 64,746 0 1,261,155 567,964 6.15 317,828 8.05 885,792 14.20 AGRICULTURAL & LIFE SCIENCES 4-H OFFICE 506,782 0 0 0 506,782 0 0.00 364,591 9.02 364,591 9.02 CENTERS & INSTITUTES SEA GRANT 0 0 28,623 0 28,623 0 0.00 0 0.00 0 0.00 FLA MUSEUM OF NATURAL HISTORY NATURAL HISTORY 103,710 0 13,085 0 116,795 0 0.00 74,558 1.82 74,558 1.82 INSTITUTIONAL ACTIVITIES GENERAL EXPENSE-INSURANCE 0 0 0 1,165,463 1,165,463 0 0.00 0 0.00 0 0.00 INSTITUTIONAL ACTIVITIES GENERAL INSTRUCTION (12,533,877) 0 0 0 (12,533,877) 0 0.00 0 0.00 0 0.00 RESEARCH & SPONSORED PROGRAMS BIOTECHNOLOGY RESEARCH 784,974 0 51,289 0 836,263 263,885 2.62 326,091 8.00 589,976 10.62

A7






VETERINARY MEDICINE DEAN'S OFC-VETERINARY MEDICINE 648,736 149,270 2,000 0 800,006 349,192 1.85 144,769 3.25 493,961 5.10 VETERINARY MEDICINE INFECTIOUS DISEASE & PATHOLOGY 1,170,059 0 0 0 1,170,059 713,719 5.96 186,846 3.89 900,565 9.85 VETERINARY MEDICINE LARGE ANIMAL CLINICAL SCIENCES 1,563,395 0 25,216 0 1,588,611 1,093,562 10.29 113,601 3.40 1,207,163 13.69 VETERINARY MEDICINE PHYSIOLOGICAL SCIENCES 270,441 0 0 0 270,441 210,787 2.04 0 0.00 210,787 2.04 VETERINARY MEDICINE TEACHING HOSPITAL LA 180,002 0 0 0 180,002 0 0.00 124,628 4.08 124,628 4.08

IFAS Total 94,237,428 329,063 21,797,475 1,165,463 117,529,429 49,605,151 630.66 29,871,274 781.97 79,476,425 1,412.63

UF Total 327,201,920 48,456,769 115,829,079 18,481,152 509,968,920 339,170,529 3,371.80 160,629,796 3,924.70 499,800,325 7,296.50

A7


Office of Institutional Planning and Research February 16, 2010 Page 12 of 264




Budget: E&G

ACADEMIC AFFAIRS ADVISEMENT & RETENTION 142,609 103,449 16,740 0 262,798 75,598 2.00 32,322 1.00 107,920 3.00ACADEMIC AFFAIRS FACULTY DEVELOPMENT 1,115,209 0 379,965 0 1,495,174 872,074 11.00 0 0.00 872,074 11.00ACADEMIC AFFAIRS INSTITUTIONAL RESEARCH 880,309 0 36,480 0 916,789 0 0.00 658,238 9.02 658,238 9.02ACADEMIC AFFAIRS PRECOLLEGIATE EDUCATION CENTER 130,851 100,000 36,617 0 267,468 47,336 0.50 52,822 1.00 100,158 1.50ACADEMIC AFFAIRS PROVOST/VP OFC-ACADEMIC AFFRS 17,217,714 3,264,613 6,416,407 696,433 27,595,167 12,370,055 55.83 1,029,218 18.90 13,399,273 74.73ACADEMIC AFFAIRS SANTA FE 482,686 45,807 32,600 0 561,093 236,734 2.00 128,071 4.00 364,805 6.00ACADEMIC AFFAIRS UNIVERSITY HONORS PROGRAM 518,215 77,865 40,920 0 637,000 249,319 4.00 144,491 3.22 393,810 7.22ACADEMIC AFFAIRS WRITING PROGRAM 297,575 873,072 30,000 0 1,200,647 201,582 2.98 28,000 1.00 229,582 3.98AGRICULTURAL & LIFE SCIENCES ACADEMIC PROGRAMS 1,242,969 20,000 382,980 0 1,645,949 588,694 5.00 351,156 9.95 939,850 14.95AGRICULTURAL & LIFE SCIENCES AGRICULTURAL & BIOLOGICAL ENG 1,150,619 261,312 37,916 0 1,449,847 778,717 8.28 115,751 2.79 894,468 11.07AGRICULTURAL & LIFE SCIENCES AGRICULTURAL EDUC & COMMUN 942,420 307,088 55,153 0 1,304,661 572,215 6.30 150,711 4.15 722,926 10.45AGRICULTURAL & LIFE SCIENCES AGRONOMY 487,291 162,808 24,985 0 675,084 375,368 4.00 5,115 0.10 380,483 4.10AGRICULTURAL & LIFE SCIENCES ANIMAL SCIENCES 1,324,296 380,943 74,630 0 1,779,869 736,073 7.97 279,145 7.60 1,015,218 15.57AGRICULTURAL & LIFE SCIENCES CREC-LAKE ALFRED 162,109 88,000 7,650 0 257,759 111,099 1.20 14,606 0.40 125,705 1.60AGRICULTURAL & LIFE SCIENCES ENTOMOLOGY & NEMATOLOGY 1,101,231 343,222 54,904 0 1,499,357 696,109 7.10 154,301 3.90 850,410 11.00AGRICULTURAL & LIFE SCIENCES ENVIRONMENTAL HORTICULTURE 664,067 109,954 15,658 0 789,679 376,923 4.38 135,546 3.45 512,469 7.83AGRICULTURAL & LIFE SCIENCES EREC-BELLE GLADE 110,795 27,000 7,650 0 145,445 84,189 0.85 2,354 0.06 86,543 0.91AGRICULTURAL & LIFE SCIENCES FAMILY, YOUTH, & COMMUNITY SCI 837,750 40,000 71,184 0 948,934 591,573 7.65 59,710 1.75 651,283 9.40AGRICULTURAL & LIFE SCIENCES FMEL-VERO BEACH 47,197 20,000 3,400 0 70,597 36,907 0.37 0 0.00 36,907 0.37AGRICULTURAL & LIFE SCIENCES FOOD & RESOURCE ECONOMICS 2,004,751 317,676 126,682 0 2,449,109 1,320,838 14.10 227,945 5.80 1,548,783 19.90AGRICULTURAL & LIFE SCIENCES FOOD SCIENCE & HUMAN NUTRITION 2,067,760 247,797 113,690 0 2,429,247 1,279,369 13.25 315,285 8.13 1,594,654 21.38AGRICULTURAL & LIFE SCIENCES GCREC-BALM 52,312 48,000 36,338 0 136,650 40,906 0.35 0 0.00 40,906 0.35AGRICULTURAL & LIFE SCIENCES HILLSBOROUGH CC-PLANT CITY 480,712 15,000 0 0 495,712 256,667 3.10 112,673 3.27 369,340 6.37AGRICULTURAL & LIFE SCIENCES HORTICULTURAL SCIENCES 688,435 323,130 41,060 0 1,052,625 470,079 4.86 63,848 2.00 533,927 6.86AGRICULTURAL & LIFE SCIENCES IFAS COMMUNICATION SERVICES 196,658 0 0 0 196,658 0 0.00 143,466 3.85 143,466 3.85AGRICULTURAL & LIFE SCIENCES INTERNATIONAL PROGRAMS 101,999 0 0 0 101,999 55,935 0.33 22,888 0.33 78,823 0.66AGRICULTURAL & LIFE SCIENCES IRREC-FT PIERCE 349,378 16,000 28,050 0 393,428 152,663 2.05 114,559 3.05 267,222 5.10AGRICULTURAL & LIFE SCIENCES MFREC-APOPKA 334,513 16,000 10,200 0 360,713 106,385 1.55 145,433 4.20 251,818 5.75AGRICULTURAL & LIFE SCIENCES MICROBIOLOGY & CELL SCIENCE 1,408,828 210,042 99,162 0 1,718,032 864,147 9.82 222,670 5.00 1,086,817 14.82AGRICULTURAL & LIFE SCIENCES NFREC-QUINCY 81,650 35,000 5,100 0 121,750 61,459 0.60 2,149 0.05 63,608 0.65AGRICULTURAL & LIFE SCIENCES PLANT PATHOLOGY 459,197 214,114 39,013 0 712,324 253,936 2.40 99,074 2.70 353,010 5.10AGRICULTURAL & LIFE SCIENCES RCREC-ONA 0 14,800 0 0 14,800 0 0.00 0 0.00 0 0.00AGRICULTURAL & LIFE SCIENCES REC-FT LAUDERDALE 651,679 40,000 55,038 0 746,717 367,669 4.38 134,901 3.45 502,570 7.83AGRICULTURAL & LIFE SCIENCES SCH OF NAT RES & ENV-ACAD PRG 311,533 200,000 158,634 0 670,167 164,693 1.50 72,640 1.66 237,333 3.16AGRICULTURAL & LIFE SCIENCES SCHOOL OF FOREST RES & CONSER 1,687,005 535,218 94,897 0 2,317,120 1,067,267 11.37 233,140 5.95 1,300,407 17.32AGRICULTURAL & LIFE SCIENCES SOIL & WATER SCIENCE 729,081 314,676 31,890 0 1,075,647 533,351 5.70 33,094 1.00 566,445 6.70AGRICULTURAL & LIFE SCIENCES STATISTICS 289,422 16,000 6,101 0 311,523 197,382 2.20 26,042 0.75 223,424 2.95AGRICULTURAL & LIFE SCIENCES SWFREC-IMMOKALEE 96,374 26,000 4,250 0 126,624 75,363 0.70 0 0.00 75,363 0.70AGRICULTURAL & LIFE SCIENCES TREC-HOMESTEAD 163,963 24,000 0 0 187,963 83,252 0.90 41,504 1.18 124,756 2.08

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AGRICULTURAL & LIFE SCIENCES WFREC-JAY 483,849 24,000 30,076 0 537,925 290,026 3.35 79,490 3.00 369,516 6.35AGRICULTURAL & LIFE SCIENCES WILDLIFE ECOLOGY & CONSERVATN 806,095 222,088 61,094 0 1,089,277 468,531 5.15 150,698 3.95 619,229 9.10BOARD OF TRUSTEES BOARD OF TRUSTEES 33,182 0 57,876 0 91,058 0 0.00 24,930 0.36 24,930 0.36BUSINESS ADMINISTRATION BUR OF ECON & BUS RESEARCH 729,628 0 0 0 729,628 350,695 2.74 208,409 4.00 559,104 6.74BUSINESS ADMINISTRATION DEAN'S OFC-BUSINESS ADMIN 2,363,688 24,799 165,446 0 2,553,933 1,386,952 7.39 427,766 7.76 1,814,718 15.15BUSINESS ADMINISTRATION DUDZIAK-MCCLINT BUSTECH CTR 1,343,395 0 25,623 0 1,369,018 106,135 1.00 883,979 18.83 990,114 19.83BUSINESS ADMINISTRATION ECONOMICS 3,031,393 44,000 7,500 0 3,082,893 2,284,343 11.20 77,527 2.00 2,361,870 13.20BUSINESS ADMINISTRATION FINANCE, INSURANCE & REAL EST 3,141,666 44,000 7,500 0 3,193,166 2,365,581 11.26 82,021 1.90 2,447,602 13.16BUSINESS ADMINISTRATION FISHER SCHOOL OF ACCOUNTING 2,888,344 103,500 22,434 0 3,014,278 2,057,155 10.40 184,209 4.00 2,241,364 14.40BUSINESS ADMINISTRATION INFO SYSTEMS & OPERATIONS MGMT 2,339,048 44,000 6,000 0 2,389,048 1,693,324 8.21 124,918 2.94 1,818,242 11.15BUSINESS ADMINISTRATION MANAGEMENT 2,527,805 44,000 6,000 0 2,577,805 1,889,710 8.59 78,279 2.00 1,967,989 10.59BUSINESS ADMINISTRATION MARKETING 3,194,242 44,000 5,500 0 3,243,742 2,410,667 9.40 78,446 2.00 2,489,113 11.40BUSINESS ADMINISTRATION MBA PROGRAM 812,824 0 0 0 812,824 446,770 5.89 171,929 4.40 618,699 10.29BUSINESS ADMINISTRATION UNDERGRADUATE PROGRAM OFFICE 728,902 0 0 0 728,902 147,989 1.13 399,028 10.00 547,017 11.13BUSINESS AFFAIRS VP OFC-BUSINESS AFFAIRS 1,232,774 0 1,321,660 0 2,554,434 0 0.00 922,170 7.50 922,170 7.50BUSINESS SERVICES MAIL SERVICES 673,282 0 0 0 673,282 0 0.00 482,468 14.17 482,468 14.17CENTERS & INSTITUTES CHILD HEALTH POLICY 825,817 55,000 78,728 0 959,545 510,336 3.45 124,927 2.66 635,263 6.11CENTERS & INSTITUTES HARN ART MUSEUM 0 68,637 40,180 0 108,817 0 0.00 372 1.00 372 1.00CENTERS & INSTITUTES HARN-CURATORIAL 352,886 0 0 0 352,886 0 0.00 263,876 4.26 263,876 4.26CENTERS & INSTITUTES HARN-EDUCATION 66,767 0 0 0 66,767 0 0.00 50,155 1.00 50,155 1.00CENTERS & INSTITUTES HARN-FINANCE AND OPERATIONS 774,640 0 0 0 774,640 152,243 1.00 425,974 12.50 578,217 13.50CENTERS & INSTITUTES HARN-PR AND MARKETING 99,657 0 0 0 99,657 0 0.00 74,862 2.00 74,862 2.00CENTERS & INSTITUTES HARN-REGISTRATION 135,305 0 0 0 135,305 0 0.00 99,894 3.00 99,894 3.00CENTERS & INSTITUTES LATIN AMERICAN STUDIES 1,856,341 60,000 9,604 0 1,925,945 1,087,426 12.41 333,733 8.50 1,421,159 20.91CENTERS & INSTITUTES LIBRARY AUTOMATION 3,918,955 2 7,139,539 0 11,058,496 1,493,087 23.18 1,491,523 28.75 2,984,610 51.93CENTERS & INSTITUTES SEA GRANT 425,234 0 4,500 0 429,734 252,066 2.18 76,919 2.00 328,985 4.18CENTERS & INSTITUTES WHITNEY LABS 1,613,130 0 86,147 0 1,699,277 895,427 7.22 331,902 9.17 1,227,329 16.39CHIEF FINANCIAL OFFICE CFO-UNIVERSITY BUDGET OFFICE 10,712,144 4,667,152 2,408,828 0 17,788,124 25,848,393 403.21 212,166 3.00 26,060,559 406.21CHIEF FINANCIAL OFFICE CFO-VP OFFICE 210,261 0 39,738 0 249,999 0 0.00 157,948 1.34 157,948 1.34DESIGN, CONSTRUCTION &PLANNING DEAN'S OFC-DESIGN, CONST & PLN 2,284,141 169,532 44,231 0 2,497,904 862,266 8.12 859,188 19.00 1,721,454 27.12DESIGN, CONSTRUCTION &PLANNING INTERIOR DESIGN 680,575 5,105 18,507 0 704,187 484,863 5.48 42,595 1.00 527,458 6.48DESIGN, CONSTRUCTION &PLANNING LANDSCAPE ARCHITECTURE 812,836 11,726 13,564 0 838,126 592,512 5.97 38,795 1.00 631,307 6.97DESIGN, CONSTRUCTION &PLANNING RINKER SCH OF BLDG CONSTRUCT 2,220,222 10,910 25,813 0 2,256,945 1,644,730 14.69 82,288 2.00 1,727,018 16.69DESIGN, CONSTRUCTION &PLANNING SCHOOL OF ARCHITECTURE 2,475,724 55,174 42,603 0 2,573,501 1,757,795 18.87 160,337 4.00 1,918,132 22.87DESIGN, CONSTRUCTION &PLANNING URBAN & REGIONAL PLANNING 887,791 5,577 17,809 0 911,177 608,222 6.30 77,402 2.00 685,624 8.30DIV OF CONTINUING EDUCATION DEAN'S OFC-DIV OF CONT EDUC 536,897 0 0 0 536,897 160,474 1.00 245,446 3.00 405,920 4.00DIV OF CONTINUING EDUCATION EXECUTIVE EDUCATION 164,935 0 0 0 164,935 128,976 0.58 0 0.00 128,976 0.58DIV OF CONTINUING EDUCATION INDEPENDENT STUDY 392,837 0 0 0 392,837 73,640 1.00 213,267 6.24 286,907 7.24DIV OF CONTINUING EDUCATION TREEO CENTER 64,706 0 0 0 64,706 50,598 0.46 0 0.00 50,598 0.46EDUCATION ALLIANCE CENTER 185,757 102,024 85,000 0 372,781 0 0.00 136,843 3.00 136,843 3.00EDUCATION CENTER FOR SCHOOL IMPROVEMENT 31,055 0 0 0 31,055 24,284 0.18 0 0.00 24,284 0.18

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EDUCATION COUNSELOR EDUCATION 1,168,328 40,859 10,000 0 1,219,187 835,927 7.84 69,906 2.00 905,833 9.84EDUCATION DEAN'S OFC-EDUCATION 1,558,400 11,180 51,056 0 1,620,636 685,460 5.53 497,379 10.00 1,182,839 15.53EDUCATION DEVELOPMENT & ALUMNI 176,600 5,000 2,000 0 183,600 0 0.00 130,180 3.00 130,180 3.00EDUCATION DISTANCE LEARNING 708,946 0 0 0 708,946 416,948 5.98 126,257 3.33 543,205 9.31EDUCATION ED LEADERSHIP, POLICY & FND 5 0 5,000 0 5,005 0 0.00 3 0.01 3 0.01EDUCATION EDUCATIONAL PSYCHOLOGY 858,814 10,000 10,000 0 878,814 671,578 6.47 0 0.00 671,578 6.47EDUCATION INSTRUCTIONAL & INFO SERVICES 408,603 0 50,000 0 458,603 0 0.00 300,947 5.00 300,947 5.00EDUCATION LASTINGER CENTER 1,020,492 186,675 244,488 0 1,451,655 798,007 4.73 0 0.00 798,007 4.73EDUCATION NEWS & PUBLICATIONS 76,440 3,000 5,000 0 84,440 0 0.00 57,422 1.00 57,422 1.00EDUCATION OFC OF EVALUATION, RES INST 354,400 0 0 0 354,400 178,891 1.54 88,405 2.00 267,296 3.54EDUCATION OFFICE OF GRADUATE STUDIES 0 1,241,945 100,000 0 1,341,945 0 0.00 0 0.00 0 0.00EDUCATION RRMA 83,054 61,646 20,000 0 164,700 0 0.00 60,875 1.25 60,875 1.25EDUCATION SCHOOL OF TEACHING & LEARNING 3,024,836 65,000 26,000 0 3,115,836 2,143,823 23.25 199,362 6.00 2,343,185 29.25EDUCATION SPECIAL EDUCATION 2,118,491 65,000 25,000 0 2,208,491 1,534,968 13.60 109,473 3.00 1,644,441 16.60EDUCATION STUDENT SERVICES 312,379 29,440 30,000 0 371,819 123,182 1.00 116,325 3.00 239,507 4.00ENGINEERING BIOMEDICAL ENGINEERING 1,687,683 0 0 0 1,687,683 1,130,621 8.16 179,695 4.00 1,310,316 12.16ENGINEERING CHEMICAL ENGINEERING 3,141,372 71,136 0 0 3,212,508 2,121,514 15.94 312,950 9.25 2,434,464 25.19ENGINEERING CIVIL & COASTAL ENGINEERING 4,533,985 284,498 93,631 0 4,912,114 3,201,427 25.41 332,537 8.13 3,533,964 33.54ENGINEERING COMPUTER & INFO SCI & ENGIN 6,194,041 214,264 0 0 6,408,305 4,157,196 31.13 637,734 17.00 4,794,930 48.13ENGINEERING DEAN'S OFC-ENGINEERING 4,199,807 3,464,968 291,941 0 7,956,716 1,783,307 11.99 1,399,372 27.17 3,182,679 39.16ENGINEERING ELECTRICAL & COMPUTER ENGIN 8,855,948 200,488 288,350 0 9,344,786 5,655,621 40.73 1,178,313 26.35 6,833,934 67.08ENGINEERING ENVIRONMENTAL ENGIN SCIENCES 2,234,011 101,247 23,010 0 2,358,268 1,532,837 11.95 195,099 5.54 1,727,936 17.49ENGINEERING GRADUATE ENGINEERING RES CTR 756,741 5,700 19,472 0 781,913 350,059 2.55 223,676 5.73 573,735 8.28ENGINEERING INDUSTRIAL & SYSTEMS ENGIN 2,598,306 17,247 38,099 0 2,653,652 1,701,049 13.44 309,642 8.00 2,010,691 21.44ENGINEERING MATERIALS SCIENCE ENGINEERING 4,715,154 143,236 0 0 4,858,390 3,474,791 22.20 195,501 4.00 3,670,292 26.20ENGINEERING MECHANICAL & AEROSPACE ENGIN 7,688,992 70,752 12,043 0 7,771,787 5,324,529 39.71 631,880 15.00 5,956,409 54.71ENGINEERING NIMET 735,514 194,674 169,550 0 1,099,738 248,084 1.91 306,610 5.91 554,694 7.82ENGINEERING NUCLEAR & RADIOLOGICAL ENG 1,550,599 42,000 0 0 1,592,599 925,934 7.51 267,855 6.00 1,193,789 13.51ENGINEERING PARTICLE ENGINEERING RES CTR 107,332 0 0 0 107,332 39,794 0.40 40,855 0.86 80,649 1.26ENTERPRISE RESOURCE PLANNING GEN ADMIN 0 0 596,753 0 596,753 0 0.00 0 0.00 0 0.00ENVIRONMENTAL HEALTH & SAFETY ADMIN 1,019,180 0 171,774 0 1,190,954 117,387 0.90 642,448 12.01 759,835 12.91FACILITIES PLANNING & CONSTR ADMIN 1,113,944 0 86,477 0 1,200,421 0 0.00 828,518 12.80 828,518 12.80FINANCE & ACCOUNTING ACCOUNTING SERVICES 1,143,628 0 10,000 0 1,153,628 0 0.00 843,737 20.50 843,737 20.50FINANCE & ACCOUNTING CONTRACTS & GRANTS 16,429 5,000 5,000 0 26,429 0 0.00 12,341 0.26 12,341 0.26FINANCE & ACCOUNTING CONTROLLER'S OFFICE 874,308 5,000 83,548 0 962,856 0 0.00 651,376 7.80 651,376 7.80FINANCE & ACCOUNTING FINANCIAL REPORTING 125,889 0 3,000 0 128,889 0 0.00 94,568 2.00 94,568 2.00FINANCE & ACCOUNTING PAYROLL 107,830 0 5,000 0 112,830 0 0.00 75,877 3.00 75,877 3.00FINANCE & ACCOUNTING PURCHASING/DISBURS SERV 2,071,871 7,500 120,000 0 2,199,371 0 0.00 1,498,868 42.62 1,498,868 42.62FINANCE & ACCOUNTING TAX 0 0 15,000 0 15,000 0 0.00 0 0.00 0 0.00FINANCE & ACCOUNTING TREASURY MANAGEMENT 470,426 0 5,000 0 475,426 0 0.00 342,732 9.75 342,732 9.75FINANCE & ACCOUNTING UNIVERSITY FINANCIAL SERV 232,213 0 30,000 0 262,213 0 0.00 168,089 4.15 168,089 4.15

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FINE ARTS DEAN'S OFC-FINE ARTS 2,562,692 761,670 147 0 3,324,509 1,188,752 8.80 758,333 16.05 1,947,085 24.85FINE ARTS DIGITAL WORLDS INSTITUTE 504,013 112,322 0 0 616,335 391,422 3.74 84,438 2.00 475,860 5.74FINE ARTS FINE ARTS-NEW WORLD SCH ARTS 0 0 800,000 0 800,000 625,586 5.00 0 0.00 625,586 5.00FINE ARTS PHILLIPS CENTER 933,210 0 0 0 933,210 0 0.00 689,763 13.60 689,763 13.60FINE ARTS SCHOOL OF ART & ART HISTORY 3,076,254 0 0 0 3,076,254 2,170,533 26.16 213,205 6.25 2,383,738 32.41FINE ARTS SCHOOL OF MUSIC 3,335,045 0 0 0 3,335,045 2,501,841 28.40 98,961 3.17 2,600,802 31.57FINE ARTS THEATRE & DANCE 1,900,192 0 0 0 1,900,192 1,338,806 15.32 138,921 4.00 1,477,727 19.32FINE ARTS UNIVERSITY AUDITORIUM 24,870 0 0 0 24,870 0 0.00 18,682 0.54 18,682 0.54FLA MUSEUM OF NATURAL HISTORY DIRECTOR'S OFFICE 1,468,891 26,751 10,000 0 1,505,642 265,048 2.00 824,197 16.00 1,089,245 18.00FLA MUSEUM OF NATURAL HISTORY EXHIBITS & PUBLIC PROGRAMS 1,339,150 216,762 123,243 0 1,679,155 198,570 2.00 800,537 21.25 999,107 23.25FLA MUSEUM OF NATURAL HISTORY NATURAL HISTORY 4,648,246 36,323 59,823 0 4,744,392 2,487,937 22.59 1,096,502 24.05 3,584,439 46.64GENERAL COUNSEL GENERAL COUNSEL 1,083,835 0 254,945 0 1,338,780 0 0.00 802,401 8.37 802,401 8.37GRADUATE SCHOOL ACADEMIC SPOKEN ENGLISH 133,092 31,973 0 0 165,065 88,680 1.93 13,853 0.50 102,533 2.43GRADUATE SCHOOL DEAN'S OFC-GRADUATE SCHOOL 1,550,515 89,297 268,189 0 1,908,001 495,917 3.86 672,465 14.83 1,168,382 18.69HEALTH & HUMAN PERFORMANCE APPLIED PHYSIO & KINESIOLOGY 2,146,100 503,723 5,000 0 2,654,823 1,394,744 11.86 258,304 7.00 1,653,048 18.86HEALTH & HUMAN PERFORMANCE DEAN'S OFC-HEALTH & HUMAN PER 2,889,736 12,000 5,000 0 2,906,736 1,484,788 11.46 713,008 16.00 2,197,796 27.46HEALTH & HUMAN PERFORMANCE HEALTH EDUCATION & BEHAVIOR 1,582,558 158,612 5,000 0 1,746,170 978,519 8.21 239,553 6.00 1,218,072 14.21HEALTH & HUMAN PERFORMANCE TOURISM, RECREA & SPORT MGMT 2,042,692 210,690 5,000 0 2,258,382 1,351,670 12.95 226,225 6.00 1,577,895 18.95HEALTH AFFAIRS MCKNIGHT BRAIN INSTITUTE 691,093 100 18,000 0 709,193 305,850 1.95 212,976 4.00 518,826 5.95HEALTH AFFAIRS VP OFC-HEALTH AFFAIRS 627,421 10,920 60,932 0 699,273 0 0.00 461,887 8.00 461,887 8.00INFORMATION SYSTEMS C&G-ACCOUNTING SERVICES 348,715 0 15,007 0 363,722 0 0.00 260,077 7.19 260,077 7.19INFORMATION TECH & SERVICES ACADEMIC TECHNOLOGY 1,507,790 286,425 0 0 1,794,215 236,415 2.46 877,258 21.95 1,113,673 24.41INFORMATION TECH & SERVICES CHIEF INFO OFFICER-ADMIN 865,872 0 212,232 0 1,078,104 210,000 1.00 446,124 4.00 656,124 5.00INFORMATION TECH & SERVICES CIRCA 1,987,876 648,047 948,417 0 3,584,340 37,386 1.00 1,422,447 31.00 1,459,833 32.00INFORMATION TECH & SERVICES CITT 0 0 32,461 0 32,461 0 0.00 0 0.00 0 0.00INFORMATION TECH & SERVICES CLASSROOM SUPPORT 0 0 42,403 0 42,403 0 0.00 0 0.00 0 0.00INFORMATION TECH & SERVICES COMPUTING & NETWORK SERVICES 6,854,239 0 3,148,133 0 10,002,372 0 0.00 5,079,972 85.16 5,079,972 85.16INFORMATION TECH & SERVICES DATA INFRASTRUCTURE 745,816 0 246,960 0 992,776 167,052 1.00 395,738 6.00 562,790 7.00INFORMATION TECH & SERVICES HIGH PERFORMANCE COMPUTING 141,298 0 0 0 141,298 10,684 0.11 95,880 1.00 106,564 1.11INFORMATION TECH & SERVICES SECURITY & COMPLIANCE 417,908 0 40,000 0 457,908 0 0.00 313,933 4.00 313,933 4.00INFORMATION TECH & SERVICES STUDENT RECORDS SYSTEM 1,459,771 15,000 125,054 0 1,599,825 0 0.00 1,082,760 18.50 1,082,760 18.50INFORMATION TECH & SERVICES TEACHING CENTER 0 0 1,395 0 1,395 0 0.00 0 0.00 0 0.00INFORMATION TECH & SERVICES WEB ADMINISTRATION 347,610 48,555 56,000 0 452,165 0 0.00 261,125 4.00 261,125 4.00INSTITUTIONAL ACTIVITIES GENERAL EXPENSE-INSURANCE (1,409,396) 0 1,076,115 1,715,760 1,382,479 0 0.00 0 0.00 0 0.00INSTITUTIONAL ACTIVITIES GENERAL EXPENSE-OTHER 0 0 274,337 0 274,337 0 0.00 0 0.00 0 0.00INSTITUTIONAL ACTIVITIES GENERAL INSTRUCTION (252,420,914) 0 0 0 (252,420,914) 0 0.00 0 0.00 0 0.00JOURNALISM & COMMUNICATIONS ADVERTISING 1,042,174 0 0 0 1,042,174 779,809 7.72 31,633 1.00 811,442 8.72JOURNALISM & COMMUNICATIONS DEAN'S OFC-JOURNALISM & COMMUN 2,071,030 297,592 69,167 0 2,437,789 937,620 8.79 632,983 14.26 1,570,603 23.05JOURNALISM & COMMUNICATIONS DOCUMENTARY INSTITUTE 45,132 0 0 0 45,132 0 0.00 31,758 1.00 31,758 1.00JOURNALISM & COMMUNICATIONS INFORMATION TECHNOLOGY 183,443 0 0 0 183,443 0 0.00 137,802 2.00 137,802 2.00JOURNALISM & COMMUNICATIONS JOURNALISM 2,041,206 0 0 0 2,041,206 1,550,964 14.20 40,695 1.00 1,591,659 15.20

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JOURNALISM & COMMUNICATIONS PUBLIC RELATIONS 790,720 0 0 0 790,720 582,202 6.22 32,510 1.00 614,712 7.22JOURNALISM & COMMUNICATIONS RADIO PRODUCTION CENTER 584,620 0 0 0 584,620 185,104 4.00 254,635 7.00 439,739 11.00JOURNALISM & COMMUNICATIONS TELECOMMUNICATION 906,950 0 0 0 906,950 672,929 6.97 32,656 1.00 705,585 7.97JOURNALISM & COMMUNICATIONS TV PRODUCTION CENTER 866,347 0 0 0 866,347 188,164 3.00 456,262 9.24 644,426 12.24LAW CHILD WELFARE CLINIC 42,550 0 0 0 42,550 0 0.00 29,941 1.00 29,941 1.00LAW DEAN'S OFC-LAW 13,699,586 28,200 375,302 0 14,103,088 9,633,471 62.97 989,558 23.66 10,623,029 86.63LAW EXTERNAL AFFAIRS 590,329 0 0 0 590,329 0 0.00 438,439 10.00 438,439 10.00LAW GOVERNMENTAL RESPONSIBILITY 604,583 13,600 62,934 0 681,117 368,984 3.00 93,396 3.00 462,380 6.00LAW INTERNATIONAL PROGRAMS 255,031 0 0 0 255,031 124,645 0.74 67,296 2.00 191,941 2.74LAW LAW LIBRARY 0 0 0 956,488 956,488 0 0.00 0 0.00 0 0.00LAW LAW TAX 440,427 90,000 0 0 530,427 195,811 1.00 133,715 4.00 329,526 5.00LAW LEGAL INFORMATION CENTER 1,336,660 61,800 0 0 1,398,460 654,435 9.00 360,169 12.00 1,014,604 21.00LAW RACE/RACE RELATIONS, CTR STDY 67,731 0 0 0 67,731 0 0.00 50,879 1.00 50,879 1.00LAW SKILLS 246,113 0 0 0 246,113 0 0.00 173,184 6.00 173,184 6.00LAW STUDENT SERVICES 1,296,452 0 0 0 1,296,452 198,000 2.00 763,376 20.00 961,376 22.00LIBERAL ARTS & SCIENCES ACADEMIC ADVISING 1,677,200 31,500 19,000 0 1,727,700 976,318 21.37 304,798 10.00 1,281,116 31.37LIBERAL ARTS & SCIENCES AFRICAN STUDIES PROGRAM 853,182 0 8,000 0 861,182 559,847 6.72 99,137 3.00 658,984 9.72LIBERAL ARTS & SCIENCES AFRO AMERICAN STUDIES 377,496 30,000 23,000 0 430,496 258,857 1.86 32,698 1.00 291,555 2.86LIBERAL ARTS & SCIENCES ANTHROPOLOGY 2,602,002 335,000 37,000 0 2,974,002 1,870,882 18.30 147,433 4.50 2,018,315 22.80LIBERAL ARTS & SCIENCES ASIAN STUDIES 297,629 0 2,000 0 299,629 193,454 2.98 37,740 1.00 231,194 3.98LIBERAL ARTS & SCIENCES ASTRONOMY 2,769,566 255,770 39,000 0 3,064,336 1,565,369 15.45 661,522 11.75 2,226,891 27.20LIBERAL ARTS & SCIENCES BOTANY & ZOOLOGY GENERAL 5,354,065 1,181,300 73,250 0 6,608,615 3,562,858 35.34 638,668 18.00 4,201,526 53.34LIBERAL ARTS & SCIENCES CHEMISTRY 7,823,320 2,231,000 141,350 0 10,195,670 4,485,832 39.01 1,513,267 40.12 5,999,099 79.13LIBERAL ARTS & SCIENCES CLASSICS 917,251 232,500 15,000 0 1,164,751 640,610 7.84 68,987 2.00 709,597 9.84LIBERAL ARTS & SCIENCES CRIM & SOC GENERAL 2,505,203 585,000 30,000 0 3,120,203 1,845,422 18.30 102,228 3.00 1,947,650 21.30LIBERAL ARTS & SCIENCES DEAN'S OFC-LIBERAL ARTS & SCI 2,895,936 3,499,549 168,701 0 6,564,186 3,328,012 23.71 1,258,336 24.00 4,586,348 47.71LIBERAL ARTS & SCIENCES ENGLISH 5,525,060 590,570 42,000 0 6,157,630 4,018,628 34.74 277,044 6.75 4,295,672 41.49LIBERAL ARTS & SCIENCES EUROPEAN STUDIES 711,570 14,000 9,000 0 734,570 498,128 6.90 56,012 1.50 554,140 8.40LIBERAL ARTS & SCIENCES GEOGRAPHY 1,525,755 174,000 20,000 0 1,719,755 1,096,983 10.19 86,505 2.50 1,183,488 12.69LIBERAL ARTS & SCIENCES GEOLOGICAL SCIENCES 2,230,597 218,900 26,000 0 2,475,497 1,524,952 16.37 201,990 5.85 1,726,942 22.22LIBERAL ARTS & SCIENCES GRAHAM CENTER 297,926 0 0 0 297,926 180,000 1.37 47,669 1.00 227,669 2.37LIBERAL ARTS & SCIENCES HISTORY 3,573,206 428,160 48,000 0 4,049,366 2,611,575 25.95 164,325 5.00 2,775,900 30.95LIBERAL ARTS & SCIENCES HUMANITIES INTHE PUBLIC SPHERE 130,438 0 0 0 130,438 102,000 1.00 0 0.00 102,000 1.00LIBERAL ARTS & SCIENCES JEWISH STUDIES 487,163 0 10,000 0 497,163 331,321 2.61 44,662 1.00 375,983 3.61LIBERAL ARTS & SCIENCES LAND-USE & ENVIRON CHANGE 131,151 0 2,000 0 133,151 102,557 1.74 0 0.00 102,557 1.74LIBERAL ARTS & SCIENCES LANGUAGE LEARNING CENTER 63,530 14,400 2,000 0 79,930 49,678 1.00 0 0.00 49,678 1.00LIBERAL ARTS & SCIENCES LINGUISTICS 1,104,332 118,500 16,000 0 1,238,832 809,278 9.33 48,853 1.50 858,131 10.83LIBERAL ARTS & SCIENCES MATHEMATICS 5,205,965 1,020,000 51,000 0 6,276,965 3,761,618 36.02 282,228 8.00 4,043,846 44.02LIBERAL ARTS & SCIENCES MODERN FOREIGN LANGUAGE 4,223,085 305,687 48,750 0 4,577,522 3,189,217 39.22 101,831 3.00 3,291,048 42.22LIBERAL ARTS & SCIENCES PHILOSOPHY 1,068,781 98,000 18,000 0 1,184,781 759,754 7.31 68,402 2.00 828,156 9.31LIBERAL ARTS & SCIENCES PHYSICS 7,977,550 852,950 128,200 0 8,958,700 4,831,195 38.50 1,321,325 30.00 6,152,520 68.50

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LIBERAL ARTS & SCIENCES POLITICAL SCIENCE 3,374,722 396,000 39,000 0 3,809,722 2,524,838 25.81 102,708 3.00 2,627,546 28.81LIBERAL ARTS & SCIENCES PSYCHOLOGY 3,892,476 782,000 57,000 0 4,731,476 2,632,350 24.50 375,777 9.87 3,008,127 34.37LIBERAL ARTS & SCIENCES REID HOUSE-PARIS 113,720 0 0 0 113,720 88,926 0.74 0 0.00 88,926 0.74LIBERAL ARTS & SCIENCES RELIGION 1,386,913 135,900 14,000 0 1,536,813 1,004,352 9.33 72,161 2.00 1,076,513 11.33LIBERAL ARTS & SCIENCES SPANISH & PORTUGUESE 1,651,506 460,000 21,250 0 2,132,756 1,214,438 14.56 69,300 2.00 1,283,738 16.56LIBERAL ARTS & SCIENCES STATISTICS 2,146,023 543,000 36,000 0 2,725,023 1,480,310 11.20 181,682 5.00 1,661,992 16.20LIBERAL ARTS & SCIENCES WOMEN'S STUDIES & GENDER RES 500,098 48,000 8,000 0 556,098 350,833 3.48 36,205 1.00 387,038 4.48LIBERAL ARTS & SCIENCES WRITTEN & ORAL COMMUNICATION 662,224 230,000 7,000 0 899,224 468,958 8.96 43,994 1.00 512,952 9.96MEDICINE ANATOMY & CELL BIOLOGY 1,726,741 80,935 0 0 1,807,676 1,174,105 13.21 248,481 5.00 1,422,586 18.21MEDICINE BIOCHEMISTRY & MOLEC BIOLOGY 1,396,903 43,905 0 0 1,440,808 950,398 7.01 193,255 3.94 1,143,653 10.95MEDICINE DEAN'S OFC-MEDICINE 0 344,469 50,000 0 394,469 0 0.00 0 0.00 0 0.00MEDICINE GENETICS INSTITUTE 161,039 0 0 0 161,039 131,203 0.44 0 0.00 131,203 0.44MEDICINE MEDICINE 314,708 0 0 0 314,708 256,401 0.74 0 0.00 256,401 0.74MEDICINE MOLECULAR GENETICS & MICROBIOL 703,384 0 0 0 703,384 544,762 3.86 19,325 0.39 564,087 4.25MEDICINE NEUROSCIENCE 383,037 0 0 0 383,037 102,102 0.59 185,706 4.00 287,808 4.59MEDICINE PATHOLOGY,IMMUNOLOGY & LAB MED 601,916 0 0 0 601,916 265,740 1.23 193,931 5.10 459,671 6.33MEDICINE PHARMACOLOGY & THERAPEUTICS 1,386,211 0 0 0 1,386,211 637,597 4.77 427,357 8.75 1,064,954 13.52MEDICINE PHYSIOLOGY & FUNCT GENOMICS 622,641 0 0 0 622,641 403,091 3.34 88,554 2.00 491,645 5.34MEDICINE PSYCHIATRY 352,396 23,057 0 0 375,453 231,107 1.58 66,972 1.25 298,079 2.83MILITARY SCIENCE AIR FORCE 44,896 2,000 10,966 0 57,862 0 0.00 31,591 1.00 31,591 1.00MILITARY SCIENCE ARMY 56,378 2,000 10,966 0 69,344 0 0.00 39,672 1.00 39,672 1.00MILITARY SCIENCE NAVY 58,870 2,000 10,966 0 71,836 0 0.00 41,425 1.00 41,425 1.00NURSING ADULT & ELDERLY 1,824,805 25,000 16,000 0 1,865,805 1,386,848 16.06 36,101 1.00 1,422,949 17.06NURSING HEALTH CARE ENVIRON & SYSTEM 1,184,570 20,000 11,000 0 1,215,570 877,099 9.54 44,286 1.00 921,385 10.54NURSING NURSING 2,862,519 45,000 429,135 0 3,336,654 1,162,897 10.04 1,000,459 22.08 2,163,356 32.12NURSING WOMEN'S, CHILDREN'S & FAMILY 1,728,222 25,000 17,000 0 1,770,222 1,323,596 16.10 25,056 1.00 1,348,652 17.10OFC OF HUMAN RESOURCE SERVICES OFC OF HUMAN RESOURCE SERVICES 3,721,371 0 87,000 0 3,808,371 0 0.00 2,734,371 57.19 2,734,371 57.19OPERATIONS ANALYSIS OPERATIONS ANALYSIS-ADMIN 303,296 22,248 20,000 0 345,544 0 0.00 224,391 4.00 224,391 4.00PHARMACY DEAN'S OFC-PHARMACY 1,605,961 193,293 138,721 0 1,937,975 403,177 2.25 793,847 16.00 1,197,024 18.25PHARMACY MEDICINAL CHEMISTRY 1,072,590 115,216 32,293 0 1,220,099 725,328 4.79 102,061 3.00 827,389 7.79PHARMACY PHARMACEUTICS 1,114,969 186,422 34,237 0 1,335,628 747,284 6.20 112,125 3.00 859,409 9.20PHARMACY PHARMACODYNAMICS 1,351,064 158,422 32,793 0 1,542,279 953,485 9.00 92,707 3.00 1,046,192 12.00PHARMACY PHARMACY (DCEE) 1,538,814 66,264 491,400 0 2,096,478 905,811 9.00 278,252 8.00 1,184,063 17.00PHARMACY PHARMACY HEALTH CARE ADMIN 1,378,132 199,144 32,887 0 1,610,163 891,763 7.46 172,070 5.00 1,063,833 12.46PHARMACY PHARMACY PRACTICE 2,392,532 216,386 124,172 0 2,733,090 1,720,333 15.57 193,389 6.57 1,913,722 22.14PHARMACY STUDENT AFFAIRS-PHARMACY 413,394 2,823 33,167 0 449,384 141,850 1.00 167,956 5.36 309,806 6.36PHYSICAL PLANT PPD ARCHITECTURE/ENGINEERING 1,073,267 0 0 0 1,073,267 0 0.00 797,560 15.00 797,560 15.00PHYSICAL PLANT PPD BUILDING SERVICES ADMIN 9,420,534 0 828,900 0 10,249,434 0 0.00 6,644,380 291.38 6,644,380 291.38PHYSICAL PLANT PPD DIRECTOR'S OFFICE 627,115 0 78,030 0 705,145 0 0.00 462,350 7.09 462,350 7.09PHYSICAL PLANT PPD OPER E&G ADMINISTRATION 18,442 0 2,160 0 20,602 0 0.00 12,976 0.50 12,976 0.50PHYSICAL PLANT PPD OPER E&G FACILITIES 343,504 0 1,756,080 0 2,099,584 0 0.00 250,938 6.00 250,938 6.00

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PHYSICAL PLANT PPD OPER E&G GROUNDS 3,179,795 0 875,340 0 4,055,135 0 0.00 2,261,446 85.00 2,261,446 85.00PHYSICAL PLANT PPD OPER E&G OPER ENGR 399,787 0 10,800 0 410,587 0 0.00 298,698 6.50 298,698 6.50PHYSICAL PLANT PPD OPER E&G SYS/OPER 535,577 0 3,135,510 0 3,671,087 0 0.00 391,902 10.00 391,902 10.00PHYSICAL PLANT PPD RESOURCE MANAGEMENT 1,592,582 0 21,453,206 0 23,045,788 0 0.00 1,163,554 28.30 1,163,554 28.30POLICE ADMINISTRATIVE 1,337,627 7,425 602,309 0 1,947,361 0 0.00 979,864 16.79 979,864 16.79POLICE COMMUNITY SERVICES 522,852 0 0 0 522,852 0 0.00 377,827 8.00 377,827 8.00POLICE INVESTIGATIONS 669,645 0 0 0 669,645 0 0.00 475,654 11.00 475,654 11.00POLICE PATROL 4,381,345 0 0 0 4,381,345 0 0.00 3,124,258 73.00 3,124,258 73.00POLICE TRAINING 259,834 0 0 0 259,834 0 0.00 187,027 4.00 187,027 4.00PRESIDENT'S OFFICE AUDIT & COMPLIANCE REVIEW 643,510 10,000 14,500 0 668,010 0 0.00 479,361 7.62 479,361 7.62PRESIDENT'S OFFICE PRESIDENT'S OFFICE 696,382 33,000 74,331 0 803,713 224,976 0.55 299,795 6.00 524,771 6.55PUBLIC HEALTH & HEALTH PROF CLINICAL & HEALTH PSYCHOLOGY 2,237,719 21,451 1,000 0 2,260,170 1,508,347 13.02 221,006 5.30 1,729,353 18.32PUBLIC HEALTH & HEALTH PROF COMMUNICATIVE DISORDERS 1,361,649 12,728 1,000 0 1,375,377 984,983 9.67 71,811 1.75 1,056,794 11.42PUBLIC HEALTH & HEALTH PROF DEAN'S OFC-PUB HLTH & HLTH P 2,612,532 626,490 199,328 0 3,438,350 1,172,452 9.86 810,326 16.65 1,982,778 26.51PUBLIC HEALTH & HEALTH PROF EPIDEMIOLOGY AND BIOSTATISTICS 841,781 19,241 1,000 0 862,022 605,720 5.60 47,277 1.12 652,997 6.72PUBLIC HEALTH & HEALTH PROF HEALTH SERVICES ADMINISTRATION 726,650 64,213 59,661 0 850,524 425,500 4.65 131,633 2.96 557,133 7.61PUBLIC HEALTH & HEALTH PROF OCCUPATIONAL THERAPY 809,001 93,957 51,864 0 954,822 477,239 5.55 185,527 3.95 662,766 9.50PUBLIC HEALTH & HEALTH PROF PHYSICAL THERAPY 2,009,619 34,953 37,138 0 2,081,710 1,078,862 11.71 452,609 10.83 1,531,471 22.54PUBLIC HEALTH & HEALTH PROF REHABILITATION COUNSELING 546,949 12,814 10,630 0 570,393 312,215 2.87 103,924 3.13 416,139 6.00PUBLIC HEALTH & HEALTH PROF REHABILITATION SCI PHD PROGRAM 101,792 0 0 0 101,792 41,429 0.20 34,347 1.00 75,776 1.20REGISTRAR'S OFFICE ADMISSIONS OFFICE 2,673,905 50,000 235,360 0 2,959,265 0 0.00 1,966,011 56.50 1,966,011 56.50REGISTRAR'S OFFICE RECORDS & REGISTRATION 1,892,829 0 0 0 1,892,829 0 0.00 1,403,400 30.00 1,403,400 30.00RESEARCH & SPONSORED PROGRAMS ANIMAL CARE SERVICES 620,821 0 0 0 620,821 485,471 2.77 0 0.00 485,471 2.77RESEARCH & SPONSORED PROGRAMS BIOTECH DEVEL INCUBATOR 152,989 13,000 47,700 0 213,689 0 0.00 114,925 1.99 114,925 1.99RESEARCH & SPONSORED PROGRAMS BIOTECHNOLOGY RESEARCH 2,003,815 0 112,089 0 2,115,904 896,158 14.24 632,868 13.00 1,529,026 27.24RESEARCH & SPONSORED PROGRAMS CENTER FOR SMELL AND TASTE 18,757 0 0 0 18,757 0 0.00 13,199 0.36 13,199 0.36RESEARCH & SPONSORED PROGRAMS CERHB ADMINISTRATION 977,402 20,000 0 0 997,402 185,928 0.83 559,081 6.18 745,009 7.01RESEARCH & SPONSORED PROGRAMS EMERGING PATHOGENS 3,433,651 166,005 170,000 0 3,769,656 2,190,205 20.63 564,157 9.21 2,754,362 29.84RESEARCH & SPONSORED PROGRAMS INTERDISCIPLINARY PROGRAM 111,949 0 53,334 0 165,283 87,541 0.95 0 0.00 87,541 0.95RESEARCH & SPONSORED PROGRAMS VP OFC-RESEARCH & GRADUATE PRG 332,507 0 583,306 0 915,813 155,918 1.35 100,000 1.00 255,918 2.35RESEARCH & SPONSORED PROGRAMS WATER INSTITUTE 120,551 0 0 0 120,551 94,269 0.47 0 0.00 94,269 0.47SMALL BUS & VEND DIVERSITY REL PROGRAM ADMINISTRATION 122,231 0 10,000 0 132,231 0 0.00 91,820 1.00 91,820 1.00STUDENT AFFAIRS CAREER RESOURCE CENTER 1,226,502 49,514 8,328 0 1,284,344 0 0.00 914,370 17.85 914,370 17.85STUDENT AFFAIRS COUNSELING CENTER 743,985 219,809 81,012 0 1,044,806 477,716 6.09 93,646 3.00 571,362 9.09STUDENT AFFAIRS DEAN OF STUDENTS 921,419 58,914 126,144 0 1,106,477 0 0.00 680,937 14.59 680,937 14.59STUDENT AFFAIRS VP OFC-STUDENT AFFAIRS 1,609,391 100,649 388,856 0 2,098,896 0 0.00 1,197,953 19.80 1,197,953 19.80STUDENT FINANCIAL AFFAIRS SFA ADMINISTRATION 2,659,547 0 48,222 3,494,707 6,202,476 0 0.00 1,969,752 49.51 1,969,752 49.51STUDENT HEALTH CARE CENTER EMPLOYEE/OTHER SERVICES 81,207 0 0 0 81,207 0 0.00 59,146 1.20 59,146 1.20UNIV OF FLA INTERNATIONAL CTR INTERNATIONAL STUDIES-GENERAL 1,358,349 0 13,836 0 1,372,185 286,564 3.00 722,497 19.00 1,009,061 22.00UNIV PRESS OF FLORIDA UNIV PRESS OF FLORIDA 0 0 522,884 0 522,884 0 0.00 0 0.00 0 0.00UNIVERSITY LIBRARIES ACCESS SERVICES 523,188 0 44,300 0 567,488 102,668 2.00 280,229 10.00 382,897 12.00

A7






UNIVERSITY LIBRARIES BUSINESS SERVICES 0 0 78,700 0 78,700 0 0.00 0 0.00 0 0.00UNIVERSITY LIBRARIES CATALOGING & METADATA 1,330,517 0 0 0 1,330,517 421,865 8.00 586,014 17.00 1,007,879 25.00UNIVERSITY LIBRARIES DIGITAL LIBRARY CENTER 445,492 0 3,000 0 448,492 55,045 1.00 280,115 8.00 335,160 9.00UNIVERSITY LIBRARIES DIRECTOR OF LIBRARIES 2,602,629 309,022 524,291 0 3,435,942 1,373,480 14.25 614,160 14.00 1,987,640 28.25UNIVERSITY LIBRARIES FACILITIES & PLANNING 253,096 0 12,100 0 265,196 0 0.00 181,530 5.00 181,530 5.00UNIVERSITY LIBRARIES GOVERNMENT DOCUMENTS 715,489 0 1,800 0 717,289 218,881 4.00 320,873 9.00 539,754 13.00UNIVERSITY LIBRARIES HSC LIBRARY 0 0 0 595,806 595,806 0 0.00 0 0.00 0 0.00UNIVERSITY LIBRARIES HUMANITIES & SOCIAL SCI REF 2,514,844 0 10,600 0 2,525,444 1,100,894 19.50 802,426 25.00 1,903,320 44.50UNIVERSITY LIBRARIES LIBRARY HUMAN RESOURCES 0 0 14,600 0 14,600 0 0.00 0 0.00 0 0.00UNIVERSITY LIBRARIES MARSTON SCIENCE LIBRARY 1,236,611 0 5,000 0 1,241,611 468,169 8.00 462,224 14.50 930,393 22.50UNIVERSITY LIBRARIES PRESERVATION 358,918 0 13,000 0 371,918 58,200 1.00 205,759 6.00 263,959 7.00UNIVERSITY LIBRARIES SPECIAL COLLECTIONS & AREA ST 1,304,623 0 14,300 0 1,318,923 699,778 12.00 298,079 9.00 997,857 21.00UNIVERSITY LIBRARIES SYSTEMS 1,471,650 0 41,500 0 1,513,150 105,869 2.00 994,102 19.00 1,099,971 21.00UNIVERSITY LIBRARIES TECHNOLOGY SERVICES 800,063 0 7,000 7,513,310 8,320,373 114,450 2.00 474,214 14.50 588,664 16.50VETERINARY MEDICINE DEAN'S OFC-VETERINARY MEDICINE 0 18,145 0 0 18,145 0 0.00 0 0.00 0 0.00VETERINARY MEDICINE INFECTIOUS DISEASE & PATHOLOGY 285,443 0 0 0 285,443 223,211 1.75 0 0.00 223,211 1.75VP OFC-GOVERNMENTAL RELATIONS VP OFC-GOVERNMENTAL RELATIONS 660,924 0 13,000 0 673,924 163,220 1.00 339,130 3.64 502,350 4.64VP OFC-UNIVERSITY RELATIONS NEW & PUBLIC AFFAIRS 760,431 1,162 70,229 0 831,822 0 0.00 561,016 11.99 561,016 11.99VP OFC-UNIVERSITY RELATIONS VP OFC-UNIVERSITY RELATIONS 637,878 17,000 25,760 0 680,638 0 0.00 476,670 7.16 476,670 7.16WOMEN'S ATHLETICS WOMEN'S ATHLETICS-ADMIN 0 0 404,697 0 404,697 0 0.00 0 0.00 0 0.00

E&G Total 167,883,250 43,396,391 66,954,771 14,972,504 293,206,916 237,684,964 2,272.86 105,853,946 2,532.70 343,538,910 4,805.56


ACADEMIC AFFAIRS PROVOST/VP OFC-ACADEMIC AFFRS 0 602,358 0 0 602,358 0 0.00 0 0.00 0 0.00CHIEF FINANCIAL OFFICE CFO-UNIVERSITY BUDGET OFFICE 5,145,165 0 0 0 5,145,165 4,023,432 28.00 0 0.00 4,023,432 28.00COLL OF MEDICINE-JACKSONVILLE COM ADMINISTRATION-UFHSCJ 4,591,281 0 1,401 0 4,592,682 3,679,981 10.83 54,351 1.00 3,734,332 11.83DENTISTRY COMMUNITY DENTISTRY 541,603 0 20,000 0 561,603 423,523 3.79 0 0.00 423,523 3.79DENTISTRY DEAN'S OFC-DENTISTRY 6,169,246 2,000 88,056 0 6,259,302 1,917,648 14.83 2,691,175 65.64 4,608,823 80.47DENTISTRY DENTAL BIOMATERIALS 483,048 0 0 0 483,048 337,284 2.54 36,400 0.90 373,684 3.44DENTISTRY ENDODONTICS 445,496 0 20,000 0 465,496 292,849 2.41 49,961 1.39 342,810 3.80DENTISTRY FOREIGN TRND DENT PROG 276,406 0 0 0 276,406 114,188 0.81 91,746 3.00 205,934 3.81DENTISTRY OPERATIVE DENTISTRY 1,245,912 22,246 20,000 0 1,288,158 887,223 7.79 78,341 2.00 965,564 9.79DENTISTRY ORAL & MAXILLOFACIAL SURG & DI 2,512,915 0 40,000 0 2,552,915 1,734,886 11.85 207,121 6.15 1,942,007 18.00DENTISTRY ORAL BIOLOGY 836,161 0 20,000 0 856,161 653,864 4.64 0 0.00 653,864 4.64DENTISTRY ORTHODONTICS 625,303 0 20,000 0 645,303 404,230 3.48 78,661 1.73 482,891 5.21DENTISTRY PEDIATRIC DENTISTRY 718,978 0 20,000 0 738,978 485,717 3.74 68,850 2.11 554,567 5.85DENTISTRY PERIODONTOLOGY 790,926 10,000 20,000 0 820,926 516,581 4.05 91,704 2.50 608,285 6.55DENTISTRY PROSTHODONTICS 1,525,009 10,000 20,000 0 1,555,009 1,078,718 8.81 102,415 3.00 1,181,133 11.81HEALTH AFFAIRS HEALTH CENTER LIBRARY 0 0 0 0 0 777,711 11.58 1,014,228 29.65 1,791,939 41.23

A7






HEALTH AFFAIRS MCKNIGHT BRAIN INSTITUTE 2,312,083 204,179 0 0 2,516,262 1,218,306 9.82 718,610 13.50 1,936,916 23.32HEALTH AFFAIRS VP OFC-HEALTH AFFAIRS 6,812,383 531,070 2,751,721 0 10,095,174 1,535,908 7.25 4,444,713 74.76 5,980,621 82.01INSTITUTIONAL ACTIVITIES GENERAL EXPENSE-INSURANCE (944,225) 0 0 1,024,709 80,484 0 0.00 0 0.00 0 0.00INSTITUTIONAL ACTIVITIES GENERAL INSTRUCTION (38,761,995) 0 0 0 (38,761,995) 0 0.00 0 0.00 0 0.00MEDICINE ANESTHESIOLOGY 770,139 0 0 0 770,139 621,344 2.27 0 0.00 621,344 2.27MEDICINE CANCER CENTER 1,352,602 0 0 0 1,352,602 746,135 6.81 295,007 5.10 1,041,142 11.91MEDICINE COMMUNITY HEALTH & FAMILY MED 1,891,280 6,122 30,000 0 1,927,402 1,327,452 8.77 160,301 2.00 1,487,753 10.77MEDICINE DEAN'S OFC-MEDICINE 6,552,365 1,996,657 695,000 0 9,244,022 4,224,625 28.34 979,521 16.00 5,204,146 44.34MEDICINE INSTITUTE ON AGING 752,852 0 0 0 752,852 102,224 1.69 450,133 8.54 552,357 10.23MEDICINE MEDICINE 4,224,737 0 0 0 4,224,737 3,353,787 18.71 46,186 1.00 3,399,973 19.71MEDICINE NEUROLOGICAL SURGERY 1,883,346 0 0 0 1,883,346 789,741 2.59 647,930 17.17 1,437,671 19.76MEDICINE NEUROLOGY 560,135 0 0 0 560,135 335,581 2.52 102,298 0.92 437,879 3.44MEDICINE OBSTETRICS & GYNECOLOGY 69,275 0 0 0 69,275 56,440 0.29 0 0.00 56,440 0.29MEDICINE OPHTHALMOLOGY 594,155 0 0 0 594,155 316,568 1.76 151,634 2.00 468,202 3.76MEDICINE ORTHOPAEDICS SURGERY 1,119,399 0 0 0 1,119,399 909,063 2.58 0 0.00 909,063 2.58MEDICINE OTOLARYNGOLOGY 1,172,208 0 0 0 1,172,208 419,851 2.00 472,167 9.80 892,018 11.80MEDICINE PATHOLOGY,IMMUNOLOGY & LAB MED 2,005,267 0 0 0 2,005,267 950,608 6.77 585,634 14.50 1,536,242 21.27MEDICINE PEDIATRICS 3,845,889 0 0 0 3,845,889 2,501,646 13.79 539,206 10.83 3,040,852 24.62MEDICINE PSYCHIATRY 3,533,845 137,156 0 0 3,671,001 2,937,106 23.14 0 0.00 2,937,106 23.14MEDICINE RADIATION ONCOLOGY 297,462 0 0 0 297,462 242,351 1.07 0 0.00 242,351 1.07MEDICINE RADIOLOGY 733,373 0 0 0 733,373 586,738 2.73 0 0.00 586,738 2.73MEDICINE SURGERY 1,075,499 61,485 0 0 1,136,984 927,387 4.37 0 0.00 927,387 4.37MEDICINE UROLOGY 370,197 0 0 0 370,197 301,611 1.38 0 0.00 301,611 1.38PHYSICAL PLANT PPD BUILDING SERVICES ADMIN 3,939,203 0 316,800 0 4,256,003 0 0.00 2,785,866 122.87 2,785,866 122.87PHYSICAL PLANT PPD DIRECTOR'S OFFICE 50,057 0 0 0 50,057 0 0.00 35,224 1.00 35,224 1.00PHYSICAL PLANT PPD OPER E&G GROUNDS 133,141 0 0 0 133,141 0 0.00 93,688 4.00 93,688 4.00PHYSICAL PLANT PPD OPER HC FACILITIES 919,972 0 564,840 0 1,484,812 0 0.00 655,707 20.00 655,707 20.00PHYSICAL PLANT PPD OPER HC SYSTEMS 1,624,582 0 309,510 0 1,934,092 0 0.00 1,150,619 36.00 1,150,619 36.00PHYSICAL PLANT PPD OPER HC VET MED 807,051 0 208,800 0 1,015,851 0 0.00 570,888 18.00 570,888 18.00PHYSICAL PLANT PPD OPERATIONS HC-ADMIN 432,536 0 3,866,846 0 4,299,382 0 0.00 319,519 7.50 319,519 7.50PHYSICAL PLANT PPD RESOURCE MANAGEMENT 437,598 0 19,259,165 0 19,696,763 0 0.00 312,813 11.00 312,813 11.00UNIVERSITY LIBRARIES HSC LIBRARY 2,395,858 77,752 0 788,153 3,261,763 0 0.00 0 0.00 0 0.00VETERINARY MEDICINE DEAN'S OFC-VETERINARY MEDICINE 2,278,876 453,135 1,034,695 0 3,766,706 534,334 3.21 1,156,511 29.10 1,690,845 32.31VETERINARY MEDICINE INFECTIOUS DISEASE & PATHOLOGY 2,052,404 48,000 118,830 0 2,219,234 1,166,160 11.04 411,504 10.37 1,577,664 21.41VETERINARY MEDICINE LABS 44,835 0 0 0 44,835 0 0.00 31,549 1.00 31,549 1.00VETERINARY MEDICINE LARGE ANIMAL CLINICAL SCIENCES 2,143,248 28,324 213,267 0 2,384,839 1,128,661 11.69 514,570 15.00 1,643,231 26.69VETERINARY MEDICINE PHYSIOLOGICAL SCIENCES 2,395,377 79,400 160,902 0 2,635,679 1,209,874 10.81 629,771 16.00 1,839,645 26.81VETERINARY MEDICINE SMALL ANIMAL CLINICAL SCIENCES 4,321,100 46,547 228,353 0 4,596,000 2,800,805 24.47 542,889 15.68 3,343,694 40.15VETERINARY MEDICINE TEACHING HOSPITAL LA 1,350,073 0 0 0 1,350,073 395,312 4.75 599,456 19.90 994,768 24.65VETERINARY MEDICINE TEACHING HOSPITAL SA 1,330,779 0 0 0 1,330,779 563,998 5.90 430,180 13.38 994,178 19.28VETERINARY MEDICINE TEACHING HOSPITAL-VET MEDICINE 1,142,456 0 0 0 1,142,456 0 0.00 839,778 16.90 839,778 16.90

A7






Health Center Total 55,928,866 4,316,431 30,048,186 1,812,862 92,106,345 49,531,451 339.67 25,238,825 652.89 74,770,276 992.56

Budget: IFAS

AGRICULTURAL & LIFE SCIENCES 4-H OFFICE 511,910 0 0 0 511,910 0 0.00 370,075 9.02 370,075 9.02AGRICULTURAL & LIFE SCIENCES AGRICULTURAL & BIOLOGICAL ENG 2,358,892 0 85,633 0 2,444,525 1,170,579 11.47 557,841 13.12 1,728,420 24.59AGRICULTURAL & LIFE SCIENCES AGRICULTURAL EDUC & COMMUN 818,373 16,000 28,261 0 862,634 484,330 5.70 129,839 3.11 614,169 8.81AGRICULTURAL & LIFE SCIENCES AGRONOMY 2,181,498 0 126,127 0 2,307,625 1,026,414 9.94 614,983 16.70 1,641,397 26.64AGRICULTURAL & LIFE SCIENCES ANIMAL SCIENCES 4,066,322 0 336,146 0 4,402,468 1,555,740 16.47 1,481,300 43.55 3,037,040 60.02AGRICULTURAL & LIFE SCIENCES AQUATIC & INVASIVE PLANTS, CTR 112,627 0 60,992 0 173,619 0 0.00 81,379 1.72 81,379 1.72AGRICULTURAL & LIFE SCIENCES COUNTY OPERATIONS 13,758,026 0 100,224 0 13,858,250 10,231,312 247.25 363,795 10.00 10,595,107 257.25AGRICULTURAL & LIFE SCIENCES CREC-LAKE ALFRED 6,138,762 240,760 320,140 0 6,699,662 2,574,920 29.20 2,189,519 64.25 4,764,439 93.45AGRICULTURAL & LIFE SCIENCES ENTOMOLOGY & NEMATOLOGY 3,192,572 0 162,318 0 3,354,890 1,687,091 17.03 692,001 16.77 2,379,092 33.80AGRICULTURAL & LIFE SCIENCES ENVIRONMENTAL HORTICULTURE 1,858,409 0 94,098 0 1,952,507 854,957 8.51 540,008 14.23 1,394,965 22.74AGRICULTURAL & LIFE SCIENCES EREC-BELLE GLADE 1,978,250 46,021 114,248 0 2,138,519 614,229 6.73 881,199 23.75 1,495,428 30.48AGRICULTURAL & LIFE SCIENCES EXTENSION ADMINISTRATION 932,706 20,000 120,441 0 1,073,147 477,113 3.28 181,543 4.00 658,656 7.28AGRICULTURAL & LIFE SCIENCES FACILITIES PLAN & OPERATIONS 2,866,624 0 14,160,260 0 17,026,884 0 0.00 2,063,589 54.00 2,063,589 54.00AGRICULTURAL & LIFE SCIENCES FAMILY, YOUTH, & COMMUNITY SCI 1,592,314 5,000 102,418 0 1,699,732 999,089 11.95 201,803 5.90 1,200,892 17.85AGRICULTURAL & LIFE SCIENCES FMEL-VERO BEACH 1,560,919 0 73,544 0 1,634,463 776,549 7.75 389,271 11.93 1,165,820 19.68AGRICULTURAL & LIFE SCIENCES FOOD & RESOURCE ECONOMICS 2,294,290 10,000 61,812 0 2,366,102 1,314,751 12.75 388,626 8.86 1,703,377 21.61AGRICULTURAL & LIFE SCIENCES FOOD SCIENCE & HUMAN NUTRITION 2,215,801 0 106,016 0 2,321,817 1,272,057 11.20 404,298 9.88 1,676,355 21.08AGRICULTURAL & LIFE SCIENCES GCREC-BALM 2,548,185 0 95,729 0 2,643,914 1,061,407 11.75 825,951 21.26 1,887,358 33.01AGRICULTURAL & LIFE SCIENCES HASTINGS DEMONSTRATION UNIT 323,009 0 155,937 0 478,946 0 0.00 234,528 5.00 234,528 5.00AGRICULTURAL & LIFE SCIENCES HILLSBOROUGH CC-PLANT CITY 229,225 0 0 0 229,225 152,433 1.80 24,154 1.00 176,587 2.80AGRICULTURAL & LIFE SCIENCES HORTICULTURAL SCIENCES 3,762,079 0 239,848 0 4,001,927 1,828,055 18.73 1,023,670 27.52 2,851,725 46.25AGRICULTURAL & LIFE SCIENCES IFAS COMMUNICATION SERVICES 931,408 0 315,809 0 1,247,217 0 0.00 683,276 19.01 683,276 19.01AGRICULTURAL & LIFE SCIENCES IFAS SPONSORED PROGRAMS 0 0 59,841 0 59,841 0 0.00 0 0.00 0 0.00AGRICULTURAL & LIFE SCIENCES INFORMATION TECHNOLOGY 1,727,539 0 591,829 0 2,319,368 67,742 0.80 1,216,879 22.59 1,284,621 23.39AGRICULTURAL & LIFE SCIENCES INTERNATIONAL PROGRAMS 237,045 0 36,755 0 273,800 113,565 0.67 68,973 1.35 182,538 2.02AGRICULTURAL & LIFE SCIENCES IRREC-FT PIERCE 1,491,705 0 69,127 0 1,560,832 525,365 5.65 574,052 16.95 1,099,417 22.60AGRICULTURAL & LIFE SCIENCES MFREC-APOPKA 2,396,611 0 103,791 0 2,500,402 1,004,945 9.95 784,257 23.20 1,789,202 33.15AGRICULTURAL & LIFE SCIENCES MICROBIOLOGY & CELL SCIENCE 2,063,508 0 45,988 0 2,109,496 1,217,855 10.52 346,545 11.05 1,564,400 21.57AGRICULTURAL & LIFE SCIENCES NFREC-QUINCY 3,504,866 14,000 141,928 0 3,660,794 1,076,168 11.10 1,465,941 42.51 2,542,109 53.61AGRICULTURAL & LIFE SCIENCES PLANT PATHOLOGY 1,711,251 0 88,250 0 1,799,501 667,239 7.03 617,288 14.67 1,284,527 21.70AGRICULTURAL & LIFE SCIENCES PLANT SCI RES & EDUC UNIT 1,443,476 0 194,000 0 1,637,476 0 0.00 1,038,803 27.00 1,038,803 27.00AGRICULTURAL & LIFE SCIENCES RCREC-ONA 1,074,957 1,900 64,765 0 1,141,622 320,519 4.10 468,989 14.64 789,508 18.74AGRICULTURAL & LIFE SCIENCES REC-FT LAUDERDALE 1,956,724 0 89,031 0 2,045,755 792,154 8.76 665,182 17.22 1,457,336 25.98AGRICULTURAL & LIFE SCIENCES RESEARCH ADMINISTRATION 1,169,902 0 1,074,814 0 2,244,716 541,167 2.85 350,693 7.07 891,860 9.92AGRICULTURAL & LIFE SCIENCES SCHOOL OF FOREST RES & CONSER 3,491,848 90,000 149,820 0 3,731,668 1,715,584 18.68 891,041 19.29 2,606,625 37.97AGRICULTURAL & LIFE SCIENCES SOIL & WATER SCIENCE 2,563,072 60,007 112,570 0 2,735,649 1,066,490 11.56 883,517 22.24 1,950,007 33.80

A7






AGRICULTURAL & LIFE SCIENCES STATISTICS 366,068 0 7,556 0 373,624 178,992 1.40 90,528 2.25 269,520 3.65AGRICULTURAL & LIFE SCIENCES SWFREC-IMMOKALEE 1,826,414 0 178,872 0 2,005,286 743,808 8.40 606,231 16.15 1,350,039 24.55AGRICULTURAL & LIFE SCIENCES TREC-HOMESTEAD 2,512,730 0 128,931 0 2,641,661 954,369 10.92 913,629 24.82 1,867,998 35.74AGRICULTURAL & LIFE SCIENCES UF DEVELOPMENT-SHARE 561,253 0 19,000 0 580,253 0 0.00 413,783 6.00 413,783 6.00AGRICULTURAL & LIFE SCIENCES VP OFC-AG & NATURAL RESOURCES 5,436,707 0 3,941,513 0 9,378,220 2,632,622 23.76 1,514,133 27.40 4,146,755 51.16AGRICULTURAL & LIFE SCIENCES WFREC-JAY 976,742 0 13,981 0 990,723 366,669 3.65 343,167 10.38 709,836 14.03AGRICULTURAL & LIFE SCIENCES WILDLIFE ECOLOGY & CONSERVATN 1,254,119 0 69,374 0 1,323,493 610,324 6.55 329,373 8.41 939,697 14.96CENTERS & INSTITUTES SEA GRANT 0 0 34,749 0 34,749 0 0.00 0 0.00 0 0.00FLA MUSEUM OF NATURAL HISTORY NATURAL HISTORY 103,716 0 9,800 0 113,516 0 0.00 76,135 1.78 76,135 1.78INSTITUTIONAL ACTIVITIES GENERAL EXPENSE-INSURANCE (1,236,067) 0 0 1,394,130 158,063 0 0.00 0 0.00 0 0.00INSTITUTIONAL ACTIVITIES GENERAL INSTRUCTION (14,323,251) 0 0 0 (14,323,251) 0 0.00 0 0.00 0 0.00RESEARCH & SPONSORED PROGRAMS BIOTECHNOLOGY RESEARCH 784,972 0 86,445 0 871,417 263,747 1.76 331,131 8.00 594,878 9.76VETERINARY MEDICINE DEAN'S OFC-VETERINARY MEDICINE 397,585 95,000 16,913 0 509,498 186,112 0.94 115,902 3.00 302,014 3.94VETERINARY MEDICINE INFECTIOUS DISEASE & PATHOLOGY 917,016 0 0 0 917,016 517,664 3.71 189,558 4.46 707,222 8.17VETERINARY MEDICINE LARGE ANIMAL CLINICAL SCIENCES 2,084,403 3,500 46,107 0 2,134,010 1,495,449 13.06 125,118 4.00 1,620,567 17.06VETERINARY MEDICINE PHYSIOLOGICAL SCIENCES 268,596 0 0 0 268,596 210,037 2.04 0 0.00 210,037 2.04VETERINARY MEDICINE TEACHING HOSPITAL LA 179,999 0 0 0 179,999 0 0.00 126,661 4.10 126,661 4.10

IFAS Total 83,175,707 602,188 24,235,751 1,394,130 109,407,776 45,349,612 599.37 28,870,157 745.11 74,219,769 1,344.48

UF Total 306,987,823 48,315,010 121,238,708 18,179,496 494,721,037 332,566,027 3,211.90 159,962,928 3,930.70 492,528,955 7,142.60

A7






Budget: E&G

ACADEMIC AFFAIRS ADVISEMENT & RETENTION 228,331 128,069 13,188 0 369,588 132,102 3.00 31,695 1.00 163,797 4.00ACADEMIC AFFAIRS FACULTY DEVELOPMENT 1,341,912 45,000 384,679 0 1,771,591 910,806 10.74 139,488 4.00 1,050,294 14.74ACADEMIC AFFAIRS INSTITUTIONAL RESEARCH 901,585 0 39,226 0 940,811 0 0.00 693,699 11.00 693,699 11.00ACADEMIC AFFAIRS PRECOLLEGIATE EDUCATION CENTER 126,413 100,000 51,373 0 277,786 46,959 0.50 51,786 1.00 98,745 1.50ACADEMIC AFFAIRS PROVOST/VP OFC-ACADEMIC AFFRS 22,571,564 315,703 6,602,413 1,108,159 30,597,839 29,959,099 279.15 1,383,287 27.00 31,342,386 306.15ACADEMIC AFFAIRS SANTA FE 431,834 70,584 19,211 0 521,629 229,353 2.00 103,188 3.00 332,541 5.00ACADEMIC AFFAIRS UNIVERSITY HONORS PROGRAM 519,983 77,865 59,000 0 656,848 222,735 4.00 168,580 4.22 391,315 8.22ACADEMIC AFFAIRS WRITING PROGRAM 305,291 873,072 30,000 0 1,208,363 203,025 2.98 27,394 1.00 230,419 3.98AGRICULTURAL & LIFE SCIENCES ACADEMIC PROGRAMS 1,138,883 25,000 1,303,113 0 2,466,996 567,584 5.00 316,854 9.00 884,438 14.00AGRICULTURAL & LIFE SCIENCES AGRICULTURAL & BIOLOGICAL ENG 1,205,872 311,404 72,000 0 1,589,276 775,380 8.51 163,871 4.10 939,251 12.61AGRICULTURAL & LIFE SCIENCES AGRICULTURAL EDUC & COMMUN 920,498 242,422 144,000 0 1,306,920 551,542 6.25 147,238 4.00 698,780 10.25AGRICULTURAL & LIFE SCIENCES AGRONOMY 428,245 170,115 37,800 0 636,160 325,661 3.20 15,014 0.33 340,675 3.53AGRICULTURAL & LIFE SCIENCES ANIMAL SCIENCES 1,434,265 286,563 126,500 0 1,847,328 804,224 8.87 304,676 8.40 1,108,900 17.27AGRICULTURAL & LIFE SCIENCES CREC-LAKE ALFRED 155,641 74,000 9,000 0 238,641 107,187 1.20 13,392 0.40 120,579 1.60AGRICULTURAL & LIFE SCIENCES ENTOMOLOGY & NEMATOLOGY 1,080,222 261,552 65,000 0 1,406,774 669,473 7.10 170,224 4.45 839,697 11.55AGRICULTURAL & LIFE SCIENCES ENVIRONMENTAL HORTICULTURE 675,542 104,115 26,500 0 806,157 372,564 4.48 155,016 4.10 527,580 8.58AGRICULTURAL & LIFE SCIENCES EREC-BELLE GLADE 124,914 20,000 9,000 0 153,914 94,572 1.00 5,658 0.20 100,230 1.20AGRICULTURAL & LIFE SCIENCES FAMILY, YOUTH, & COMMUNITY SCI 782,110 40,000 76,000 0 898,110 554,625 6.95 67,474 2.00 622,099 8.95AGRICULTURAL & LIFE SCIENCES FISHERIES & AQUATIC SCIENCES 346,045 213,218 15,000 0 574,263 227,739 2.73 39,010 0.88 266,749 3.61AGRICULTURAL & LIFE SCIENCES FMEL-VERO BEACH 41,119 46,000 4,000 0 91,119 32,855 0.35 0 0.00 32,855 0.35AGRICULTURAL & LIFE SCIENCES FOOD & RESOURCE ECONOMICS 1,044,760 286,333 167,000 0 1,498,093 560,481 6.14 240,754 6.15 801,235 12.29AGRICULTURAL & LIFE SCIENCES FOOD SCIENCE & HUMAN NUTRITION 1,861,944 229,730 152,500 0 2,244,174 1,095,646 11.75 354,175 9.50 1,449,821 21.25AGRICULTURAL & LIFE SCIENCES GCREC-BALM 51,920 54,000 9,000 0 114,920 39,715 0.35 1,786 0.05 41,501 0.40AGRICULTURAL & LIFE SCIENCES HILLSBOROUGH CC-PLANT CITY 508,965 28,000 150,110 0 687,075 249,946 3.10 132,429 4.00 382,375 7.10AGRICULTURAL & LIFE SCIENCES HORTICULTURAL SCIENCES 770,703 385,345 48,000 0 1,204,048 538,750 5.46 65,978 2.00 604,728 7.46AGRICULTURAL & LIFE SCIENCES IFAS COMMUNICATION SERVICES 246,236 0 0 0 246,236 0 0.00 181,663 4.85 181,663 4.85AGRICULTURAL & LIFE SCIENCES INFORMATION TECHNOLOGY 24,303 0 0 0 24,303 18,756 0.20 0 0.00 18,756 0.20AGRICULTURAL & LIFE SCIENCES INTERNATIONAL PROGRAMS 95,064 0 4,000 0 99,064 54,450 0.33 22,440 0.33 76,890 0.66AGRICULTURAL & LIFE SCIENCES IRREC-FT PIERCE 463,180 30,000 33,000 0 526,180 245,988 3.15 112,318 3.05 358,306 6.20AGRICULTURAL & LIFE SCIENCES MFREC-APOPKA 409,302 22,000 12,000 0 443,302 117,482 1.35 191,143 5.75 308,625 7.10AGRICULTURAL & LIFE SCIENCES MICROBIOLOGY & CELL SCIENCE 1,276,818 225,115 128,000 0 1,629,933 740,732 9.26 243,772 6.25 984,504 15.51AGRICULTURAL & LIFE SCIENCES NFREC-QUINCY 92,970 50,000 6,000 0 148,970 64,882 0.70 7,421 0.20 72,303 0.90AGRICULTURAL & LIFE SCIENCES PLANT PATHOLOGY 449,508 171,310 93,000 0 713,818 227,792 2.40 122,739 3.35 350,531 5.75AGRICULTURAL & LIFE SCIENCES RCREC-ONA 0 24,000 0 0 24,000 0 0.00 0 0.00 0 0.00AGRICULTURAL & LIFE SCIENCES REC-FT LAUDERDALE 672,490 38,000 42,000 0 752,490 382,177 4.73 135,552 3.55 517,729 8.28AGRICULTURAL & LIFE SCIENCES SCH OF NAT RES & ENV-ACAD PRG 287,967 546,427 175,816 0 1,010,210 160,376 1.50 71,195 1.66 231,571 3.16AGRICULTURAL & LIFE SCIENCES SCHOOL OF FOREST RES & CONSER 1,486,651 304,230 99,000 0 1,889,881 966,545 10.72 192,602 5.40 1,159,147 16.12AGRICULTURAL & LIFE SCIENCES SOIL & WATER SCIENCE 687,709 231,230 79,000 0 997,939 499,300 5.80 32,447 1.00 531,747 6.80AGRICULTURAL & LIFE SCIENCES STATISTICS 227,083 16,000 5,000 0 248,083 151,636 1.45 25,525 0.75 177,161 2.20

A7






AGRICULTURAL & LIFE SCIENCES SWFREC-IMMOKALEE 91,623 24,000 5,000 0 120,623 72,783 0.70 0 0.00 72,783 0.70AGRICULTURAL & LIFE SCIENCES TREC-HOMESTEAD 222,744 22,000 0 0 244,744 129,057 1.25 45,035 1.36 174,092 2.61AGRICULTURAL & LIFE SCIENCES VP OFC-AG & NATURAL RESOURCES 0 0 19,870 0 19,870 0 0.00 0 0.00 0 0.00AGRICULTURAL & LIFE SCIENCES WFREC-JAY 454,948 8,000 64,000 0 526,948 328,853 3.95 29,900 1.00 358,753 4.95AGRICULTURAL & LIFE SCIENCES WILDLIFE ECOLOGY & CONSERVATN 850,963 200,344 85,000 0 1,136,307 506,821 5.75 150,269 4.10 657,090 9.85BOARD OF TRUSTEES BOARD OF TRUSTEES 28,700 0 58,263 0 86,963 0 0.00 24,360 0.36 24,360 0.36BUSINESS ADMINISTRATION BUR OF ECON & BUS RESEARCH 737,041 0 23,681 0 760,722 340,131 2.74 246,185 5.00 586,316 7.74BUSINESS ADMINISTRATION DEAN'S OFC-BUSINESS ADMIN 1,909,449 18,280 81,388 0 2,009,117 928,286 7.30 588,969 10.48 1,517,255 17.78BUSINESS ADMINISTRATION DUDZIAK-MCCLINT BUSTECH CTR 1,192,602 80,000 90,000 0 1,362,602 104,000 1.00 813,300 17.83 917,300 18.83BUSINESS ADMINISTRATION ECONOMICS 2,999,301 35,000 7,750 0 3,042,051 2,391,989 12.12 76,003 2.00 2,467,992 14.12BUSINESS ADMINISTRATION FINANCE, INSURANCE & REAL EST 3,198,124 35,000 8,500 0 3,241,624 2,541,126 13.14 81,274 1.92 2,622,400 15.06BUSINESS ADMINISTRATION FISHER SCHOOL OF ACCOUNTING 2,958,180 115,000 22,434 0 3,095,614 2,191,598 12.16 221,519 5.00 2,413,117 17.16BUSINESS ADMINISTRATION INFO SYSTEMS & OPERATIONS MGMT 2,460,237 35,000 6,500 0 2,501,737 1,873,917 9.71 122,456 2.94 1,996,373 12.65BUSINESS ADMINISTRATION MANAGEMENT 2,892,155 35,000 7,250 0 2,934,405 2,318,589 9.96 77,276 2.00 2,395,865 11.96BUSINESS ADMINISTRATION MARKETING 2,812,234 35,000 6,000 0 2,853,234 2,263,131 8.47 76,901 2.00 2,340,032 10.47BUSINESS ADMINISTRATION MBA PROGRAM 887,913 0 0 0 887,913 511,720 7.04 168,512 4.53 680,232 11.57BUSINESS ADMINISTRATION UNDERGRADUATE PROGRAM OFFICE 661,307 0 0 0 661,307 127,308 1.28 377,368 10.00 504,676 11.28BUSINESS AFFAIRS VP OFC-BUSINESS AFFAIRS 1,116,499 0 0 0 1,116,499 0 0.00 899,822 8.00 899,822 8.00BUSINESS SERVICES MAIL SERVICES 651,985 36,734 3,000 0 691,719 0 0.00 474,910 14.36 474,910 14.36CENTERS & INSTITUTES CHILD HEALTH POLICY 780,430 29,265 104,463 0 914,158 427,704 3.23 190,022 3.94 617,726 7.17CENTERS & INSTITUTES HARN ART MUSEUM 0 68,107 40,180 0 108,287 0 0.00 0 0.00 0 0.00CENTERS & INSTITUTES HARN-CURATORIAL 407,087 0 0 0 407,087 0 0.00 313,703 5.26 313,703 5.26CENTERS & INSTITUTES HARN-EDUCATION 62,721 0 0 0 62,721 0 0.00 49,172 1.00 49,172 1.00CENTERS & INSTITUTES HARN-FINANCE AND OPERATIONS 753,974 0 0 0 753,974 146,417 1.00 417,366 12.50 563,783 13.50CENTERS & INSTITUTES HARN-PR AND MARKETING 104,895 0 0 0 104,895 0 0.00 73,982 2.00 73,982 2.00CENTERS & INSTITUTES HARN-REGISTRATION 141,358 0 0 0 141,358 0 0.00 106,081 3.19 106,081 3.19CENTERS & INSTITUTES LATIN AMERICAN STUDIES 1,512,171 60,000 9,331 0 1,581,502 851,026 9.19 329,526 8.79 1,180,552 17.98CENTERS & INSTITUTES LIBRARY AUTOMATION 3,894,885 0 7,785,340 0 11,680,225 1,449,457 22.73 1,559,516 29.75 3,008,973 52.48CENTERS & INSTITUTES SEA GRANT 413,431 0 4,500 0 417,931 244,692 2.18 78,828 1.19 323,520 3.37CENTERS & INSTITUTES WHITNEY LABS 1,353,795 247,607 86,193 0 1,687,595 781,482 5.22 274,747 7.00 1,056,229 12.22CHIEF FINANCIAL OFFICE CFO-UNIVERSITY BUDGET OFFICE 32,059,541 3,667,152 210,000 0 35,936,693 25,729,492 168.71 208,006 3.00 25,937,498 171.71DESIGN, CONSTRUCTION &PLANNING DEAN'S OFC-DESIGN, CONST & PLN 2,531,540 154,178 44,231 0 2,729,949 1,289,008 13.34 684,057 14.00 1,973,065 27.34DESIGN, CONSTRUCTION &PLANNING INTERIOR DESIGN 667,918 5,105 18,507 0 691,530 470,894 5.48 41,760 1.00 512,654 6.48DESIGN, CONSTRUCTION &PLANNING LANDSCAPE ARCHITECTURE 804,209 11,726 13,564 0 829,499 581,333 6.22 38,043 1.00 619,376 7.22DESIGN, CONSTRUCTION &PLANNING RINKER SCH OF BLDG CONSTRUCT 2,146,614 10,910 25,813 0 2,183,337 1,588,653 14.69 80,659 2.00 1,669,312 16.69DESIGN, CONSTRUCTION &PLANNING SCHOOL OF ARCHITECTURE 2,405,283 55,174 42,603 0 2,503,060 1,672,802 18.49 178,899 5.00 1,851,701 23.49DESIGN, CONSTRUCTION &PLANNING URBAN & REGIONAL PLANNING 772,897 5,577 17,809 0 796,283 532,713 4.85 75,877 2.00 608,590 6.85DIV OF CONTINUING EDUCATION DEAN'S OFC-DIV OF CONT EDUC 662,432 0 0 0 662,432 155,800 1.00 367,774 5.40 523,574 6.40DIV OF CONTINUING EDUCATION EXECUTIVE EDUCATION 259,399 0 0 0 259,399 127,635 0.57 77,928 2.00 205,563 2.57DIV OF CONTINUING EDUCATION INDEPENDENT STUDY 220,521 0 0 0 220,521 68,000 1.00 100,276 3.50 168,276 4.50DIV OF CONTINUING EDUCATION TREEO CENTER 65,792 0 0 0 65,792 53,688 0.50 0 0.00 53,688 0.50

A7






EDUCATION ALLIANCE CENTER 368,588 200,000 0 0 568,588 161,975 1.00 134,150 3.00 296,125 4.00EDUCATION CENTER FOR SCHOOL IMPROVEMENT 142,912 0 0 0 142,912 69,854 0.56 38,711 1.00 108,565 1.56EDUCATION COUNSELOR EDUCATION 1,138,776 30,000 20,000 0 1,188,776 813,256 8.09 68,528 2.00 881,784 10.09EDUCATION DEAN'S OFC-EDUCATION 1,493,978 16,570 225,443 0 1,735,991 678,919 5.61 486,904 11.56 1,165,823 17.17EDUCATION DEVELOPMENT & ALUMNI 171,379 5,000 1,000 0 177,379 0 0.00 127,618 3.00 127,618 3.00EDUCATION DISTANCE LEARNING 680,946 60,000 35,557 0 776,503 375,136 5.36 150,407 3.00 525,543 8.36EDUCATION ED LEADERSHIP, POLICY & FND 844,437 20,000 30,000 0 894,437 544,336 4.73 110,580 3.00 654,916 7.73EDUCATION EDUCATIONAL PSYCHOLOGY 1,571,771 10,000 28,000 0 1,609,771 1,152,050 11.27 70,866 2.00 1,222,916 13.27EDUCATION INSTRUCTIONAL & INFO SERVICES 535,503 20,000 100,000 0 655,503 0 0.00 404,829 7.00 404,829 7.00EDUCATION LASTINGER CENTER 229,299 0 0 0 229,299 190,790 1.00 0 0.00 190,790 1.00EDUCATION NEWS & PUBLICATIONS 125,302 1,480,061 0 0 1,605,363 0 0.00 92,669 2.00 92,669 2.00EDUCATION OFC OF EVALUATION, RES INST 236,237 0 0 0 236,237 97,670 1.50 86,672 2.00 184,342 3.50EDUCATION RRMA 77,894 20,000 10,000 0 107,894 0 0.00 59,657 1.25 59,657 1.25EDUCATION SCHOOL OF TEACHING & LEARNING 3,127,838 100,000 10,000 0 3,237,838 2,268,986 26.32 160,734 5.00 2,429,720 31.32EDUCATION SPECIAL EDUCATION 1,800,145 30,000 24,000 0 1,854,145 1,294,115 12.20 119,016 3.00 1,413,131 15.20EDUCATION STUDENT SERVICES 292,497 34,000 16,000 0 342,497 113,182 1.00 108,602 3.00 221,784 4.00ENGINEERING BIOMEDICAL ENGINEERING 1,665,221 0 0 0 1,665,221 1,159,081 8.22 165,891 4.00 1,324,972 12.22ENGINEERING CHEMICAL ENGINEERING 3,051,457 71,136 58,602 0 3,181,195 2,049,680 16.26 359,011 9.50 2,408,691 25.76ENGINEERING CIVIL & COASTAL ENGINEERING 4,603,909 264,741 93,631 0 4,962,281 3,265,311 27.92 333,170 8.09 3,598,481 36.01ENGINEERING COMPUTER & INFO SCI & ENGIN 5,898,460 475,801 0 0 6,374,261 4,060,710 31.66 613,252 17.00 4,673,962 48.66ENGINEERING DEAN'S OFC-ENGINEERING 4,885,468 4,070,864 671,190 0 9,627,522 2,276,900 18.12 1,550,687 31.87 3,827,587 49.99ENGINEERING ELECTRICAL & COMPUTER ENGIN 8,456,326 200,488 211,201 0 8,868,015 5,479,421 39.94 1,182,770 27.50 6,662,191 67.44ENGINEERING ENVIRONMENTAL ENGIN SCIENCES 2,217,555 101,247 41,010 0 2,359,812 1,501,480 12.49 231,835 6.44 1,733,315 18.93ENGINEERING GRADUATE ENGINEERING RES CTR 746,300 5,700 19,472 0 771,472 355,054 2.56 230,095 6.00 585,149 8.56ENGINEERING INDUSTRIAL & SYSTEMS ENGIN 2,632,442 17,247 38,099 0 2,687,788 1,802,002 13.98 256,472 7.00 2,058,474 20.98ENGINEERING MATERIALS SCIENCE ENGINEERING 4,719,997 143,236 89,399 0 4,952,632 3,450,196 23.45 336,929 6.04 3,787,125 29.49ENGINEERING MECHANICAL & AEROSPACE ENGIN 7,420,700 70,752 102,043 0 7,593,495 5,138,318 40.16 665,687 17.00 5,804,005 57.16ENGINEERING NIMET 663,465 194,674 246,699 0 1,104,838 228,966 1.75 294,196 5.50 523,162 7.25ENGINEERING NUCLEAR & RADIOLOGICAL ENG 1,435,364 42,000 32,242 0 1,509,606 986,711 7.80 151,576 3.92 1,138,287 11.72ENGINEERING PARTICLE ENGINEERING RES CTR 396,543 0 55,864 0 452,407 170,456 2.90 138,589 3.00 309,045 5.90ENTERPRISE RESOURCE PLANNING GEN ADMIN 3,064,602 0 567,964 0 3,632,566 0 0.00 2,339,634 46.10 2,339,634 46.10ENVIRONMENTAL HEALTH & SAFETY ADMIN 1,027,526 0 162,059 0 1,189,585 126,631 1.00 670,263 12.56 796,894 13.56FACILITIES PLANNING & CONSTR ADMIN 1,131,051 6,400 380,072 0 1,517,523 0 0.00 866,986 13.92 866,986 13.92FINANCE & ACCOUNTING ACCOUNTING SERVICES 1,283,693 5,000 10,000 0 1,298,693 0 0.00 951,781 23.50 951,781 23.50FINANCE & ACCOUNTING CONTROLLER'S OFFICE 609,160 5,000 140,411 0 754,571 0 0.00 481,143 6.00 481,143 6.00FINANCE & ACCOUNTING FINANCIAL REPORTING 208,161 0 0 0 208,161 0 0.00 158,686 3.00 158,686 3.00FINANCE & ACCOUNTING PAYROLL 156,451 0 10,000 0 166,451 0 0.00 105,848 5.00 105,848 5.00FINANCE & ACCOUNTING PURCHASING/DISBURS SERV 2,228,406 7,500 125,000 0 2,360,906 0 0.00 1,599,788 49.58 1,599,788 49.58FINANCE & ACCOUNTING TAX 0 0 20,000 0 20,000 0 0.00 0 0.00 0 0.00FINANCE & ACCOUNTING TREASURY MANAGEMENT 661,037 0 7,000 0 668,037 0 0.00 487,847 13.97 487,847 13.97FINANCE & ACCOUNTING UNIVERSITY FINANCIAL SERV 290,094 0 30,000 0 320,094 0 0.00 211,923 6.15 211,923 6.15

A7






FINE ARTS DEAN'S OFC-FINE ARTS 3,285,351 942,863 125,503 0 4,353,717 1,689,326 18.56 840,319 22.00 2,529,645 40.56FINE ARTS DIGITAL WORLDS INSTITUTE 576,346 0 0 0 576,346 205,570 1.74 245,015 5.00 450,585 6.74FINE ARTS PHILLIPS CENTER 865,950 0 0 0 865,950 0 0.00 677,088 13.07 677,088 13.07FINE ARTS SCHOOL OF ART & ART HISTORY 3,110,881 53,946 108,966 0 3,273,793 2,068,493 25.59 326,064 9.25 2,394,557 34.84FINE ARTS SCHOOL OF MUSIC 3,488,720 0 0 0 3,488,720 2,504,188 31.26 156,156 5.30 2,660,344 36.56FINE ARTS THEATRE & DANCE 1,959,337 15,621 14,400 0 1,989,358 1,338,425 16.32 171,420 5.00 1,509,845 21.32FINE ARTS UNIVERSITY AUDITORIUM 24,677 0 0 0 24,677 0 0.00 18,751 0.55 18,751 0.55FLA MUSEUM OF NATURAL HISTORY DIRECTOR'S OFFICE 1,572,545 97,849 20,000 0 1,690,394 346,404 3.00 864,982 18.00 1,211,386 21.00FLA MUSEUM OF NATURAL HISTORY EXHIBITS & PUBLIC PROGRAMS 1,383,314 164,000 246,005 0 1,793,319 193,315 2.00 842,880 23.50 1,036,195 25.50FLA MUSEUM OF NATURAL HISTORY NATURAL HISTORY 4,410,365 130,763 102,875 0 4,644,003 2,388,756 22.59 1,072,015 24.05 3,460,771 46.64GENERAL COUNSEL GENERAL COUNSEL 1,063,655 0 254,945 0 1,318,600 0 0.00 842,591 9.82 842,591 9.82GRADUATE SCHOOL ACADEMIC SPOKEN ENGLISH 141,220 41,289 2,000 0 184,509 86,095 1.93 13,551 0.50 99,646 2.43GRADUATE SCHOOL COMPUTING SERVICES 0 0 27,936 0 27,936 0 0.00 0 0.00 0 0.00GRADUATE SCHOOL DEAN'S OFC-GRADUATE SCHOOL 1,466,724 98,711 543,684 0 2,109,119 552,766 4.61 567,264 14.50 1,120,030 19.11HEALTH & HUMAN PERFORMANCE APPLIED PHYSIO & KINESIOLOGY 2,036,075 230,000 10,000 0 2,276,075 1,296,173 11.86 296,974 8.00 1,593,147 19.86HEALTH & HUMAN PERFORMANCE DEAN'S OFC-HEALTH & HUMAN PER 2,601,319 270,428 6,502 0 2,878,249 1,196,193 10.22 823,803 18.00 2,019,996 28.22HEALTH & HUMAN PERFORMANCE HEALTH EDUCATION & BEHAVIOR 1,637,489 84,000 10,000 0 1,731,489 1,055,862 9.21 234,810 6.00 1,290,672 15.21HEALTH & HUMAN PERFORMANCE TOURISM, RECREA & SPORT MGMT 1,873,802 72,000 10,000 0 1,955,802 1,230,679 12.20 222,525 6.00 1,453,204 18.20HEALTH AFFAIRS HEALTH CENTER LIBRARY 0 0 0 595,806 595,806 0 0.00 0 0.00 0 0.00HEALTH AFFAIRS MCKNIGHT BRAIN INSTITUTE 613,964 100 18,000 0 632,064 175,871 0.50 321,311 7.00 497,182 7.50HEALTH AFFAIRS VP OFC-HEALTH AFFAIRS 589,354 13,450 57,356 0 660,160 0 0.00 454,825 7.83 454,825 7.83INFORMATION SYSTEMS C&G-ACCOUNTING SERVICES 325,014 0 15,000 0 340,014 0 0.00 254,673 7.69 254,673 7.69INFORMATION TECH & SERVICES ACADEMIC TECHNOLOGY 1,630,410 303,922 0 0 1,934,332 226,983 2.48 965,390 25.25 1,192,373 27.73INFORMATION TECH & SERVICES CIRCA 2,103,004 727,067 1,092,371 0 3,922,442 36,297 1.00 1,551,196 36.00 1,587,493 37.00INFORMATION TECH & SERVICES CITT 0 0 32,461 0 32,461 0 0.00 0 0.00 0 0.00INFORMATION TECH & SERVICES CLASSROOM SUPPORT 0 0 42,403 0 42,403 0 0.00 0 0.00 0 0.00INFORMATION TECH & SERVICES COMPUTING & NETWORK SERVICES 5,824,852 100,000 2,258,133 0 8,182,985 0 0.00 4,485,346 78.66 4,485,346 78.66INFORMATION TECH & SERVICES DATA INFRASTRUCTURE 172,794 0 39,160 0 211,954 0 0.00 132,662 2.00 132,662 2.00INFORMATION TECH & SERVICES STUDENT RECORDS SYSTEM 1,617,639 15,000 38,921 0 1,671,560 0 0.00 1,247,820 20.82 1,247,820 20.82INFORMATION TECH & SERVICES TEACHING CENTER 0 0 2,790 0 2,790 0 0.00 0 0.00 0 0.00INSTITUTIONAL ACTIVITIES GENERAL EXPENSE-INSURANCE 0 0 1,076,115 1,619,266 2,695,381 0 0.00 0 0.00 0 0.00INSTITUTIONAL ACTIVITIES GENERAL EXPENSE-OTHER 0 0 274,837 0 274,837 0 0.00 0 0.00 0 0.00INSTITUTIONAL ACTIVITIES GENERAL INSTRUCTION -220,170,542 0 0 0 -220,170,542 0 0.00 0 0.00 0 0.00JOURNALISM & COMMUNICATIONS ADVERTISING 1,089,011 5,000 11,500 0 1,105,511 812,226 8.47 31,006 1.00 843,232 9.47JOURNALISM & COMMUNICATIONS DEAN'S OFC-JOURNALISM & COMMUN 2,170,539 336,954 9,917 0 2,517,410 1,060,261 10.24 633,066 15.17 1,693,327 25.41JOURNALISM & COMMUNICATIONS DOCUMENTARY INSTITUTE 396,699 0 0 0 396,699 279,384 2.98 31,132 1.00 310,516 3.98JOURNALISM & COMMUNICATIONS INFORMATION TECHNOLOGY 179,227 0 0 0 179,227 0 0.00 135,100 2.00 135,100 2.00JOURNALISM & COMMUNICATIONS JOURNALISM 1,662,691 5,000 18,750 0 1,686,441 1,263,241 13.20 39,901 1.00 1,303,142 14.20JOURNALISM & COMMUNICATIONS PUBLIC RELATIONS 848,809 5,000 11,500 0 865,309 618,809 6.97 32,009 1.00 650,818 7.97JOURNALISM & COMMUNICATIONS RADIO PRODUCTION CENTER 591,790 0 0 0 591,790 179,713 4.00 249,572 7.00 429,285 11.00JOURNALISM & COMMUNICATIONS TELECOMMUNICATION 1,015,547 5,000 17,500 0 1,038,047 750,378 8.47 32,009 1.00 782,387 9.47

A7






JOURNALISM & COMMUNICATIONS TV PRODUCTION CENTER 807,478 0 0 0 807,478 182,683 3.00 440,157 8.49 622,840 11.49LAW CHILD WELFARE CLINIC 44,593 0 0 0 44,593 0 0.00 29,336 1.00 29,336 1.00LAW DEAN'S OFC-LAW 13,397,654 0 383,102 0 13,780,756 9,822,531 66.01 958,744 25.00 10,781,275 91.01LAW EXTERNAL AFFAIRS 497,313 0 0 0 497,313 0 0.00 366,153 9.00 366,153 9.00LAW GOVERNMENTAL RESPONSIBILITY 563,517 13,600 62,934 0 640,051 360,242 3.00 91,433 3.00 451,675 6.00LAW INTERNATIONAL PROGRAMS 241,634 0 0 0 241,634 120,238 0.74 64,728 2.00 184,966 2.74LAW LAW LIBRARY 0 0 0 956,488 956,488 0 0.00 0 0.00 0 0.00LAW LAW TAX 407,671 90,000 0 0 497,671 190,811 1.00 129,414 4.00 320,225 5.00LAW LEGAL INFORMATION CENTER 1,331,011 90,000 0 0 1,421,011 669,866 10.00 331,442 11.00 1,001,308 21.00LAW RACE/RACE RELATIONS, CTR STDY 69,087 0 0 0 69,087 0 0.00 49,881 1.00 49,881 1.00LAW SKILLS 206,533 0 0 0 206,533 0 0.00 154,783 5.50 154,783 5.50LAW STUDENT SERVICES 1,233,371 0 0 0 1,233,371 179,925 2.00 743,138 20.00 923,063 22.00LIBERAL ARTS & SCIENCES ACADEMIC ADVISING 1,477,844 35,000 19,000 0 1,531,844 796,639 17.37 297,935 10.00 1,094,574 27.37LIBERAL ARTS & SCIENCES AFRICAN & ASIAN LANG & LIT 1,350,029 133,000 21,000 0 1,504,029 980,505 13.41 40,528 1.00 1,021,033 14.41LIBERAL ARTS & SCIENCES AFRICAN STUDIES PROGRAM 885,804 0 8,000 0 893,804 578,616 7.47 98,720 3.00 677,336 10.47LIBERAL ARTS & SCIENCES AFRO AMERICAN STUDIES 350,909 38,960 23,000 0 412,869 250,867 1.86 32,050 1.00 282,917 2.86LIBERAL ARTS & SCIENCES ANTHROPOLOGY 2,973,964 256,000 41,000 0 3,270,964 2,149,420 21.91 171,038 5.50 2,320,458 27.41LIBERAL ARTS & SCIENCES ASIAN STUDIES 239,766 0 2,000 0 241,766 136,090 2.24 43,749 1.25 179,839 3.49LIBERAL ARTS & SCIENCES ASTRONOMY 2,879,052 132,000 39,000 0 3,050,052 1,599,625 15.70 661,254 12.47 2,260,879 28.17LIBERAL ARTS & SCIENCES BIOLOGICAL SCIENCES 326,528 650,000 14,000 0 990,528 146,430 2.49 92,158 3.00 238,588 5.49LIBERAL ARTS & SCIENCES BOTANY 1,820,330 234,500 17,500 0 2,072,330 1,217,292 12.95 176,086 5.58 1,393,378 18.53LIBERAL ARTS & SCIENCES CHEMISTRY 7,901,271 1,731,000 141,350 0 9,773,621 4,832,776 42.99 1,311,475 35.68 6,144,251 78.67LIBERAL ARTS & SCIENCES CLASSICS 1,004,675 232,500 15,000 0 1,252,175 700,997 8.59 67,588 2.00 768,585 10.59LIBERAL ARTS & SCIENCES COMMUNICATION SCI & DISORDERS 1,724,592 144,800 35,000 0 1,904,392 1,188,430 13.44 139,208 3.75 1,327,638 17.19LIBERAL ARTS & SCIENCES CRIMINOLOGY, LAW & SOCIETY 975,560 283,000 14,000 0 1,272,560 740,226 5.97 22,070 0.70 762,296 6.67LIBERAL ARTS & SCIENCES DEAN'S OFC-LIBERAL ARTS & SCI 6,914,942 143,000 157,591 0 7,215,533 4,430,099 27.08 1,140,204 23.00 5,570,303 50.08LIBERAL ARTS & SCIENCES ENGLISH 6,067,297 695,000 42,000 0 6,804,297 4,530,781 39.99 271,592 6.75 4,802,373 46.74LIBERAL ARTS & SCIENCES EUROPEAN STUDIES 664,734 14,000 9,000 0 687,734 458,859 6.53 54,914 1.50 513,773 8.03LIBERAL ARTS & SCIENCES GEOGRAPHY 1,450,312 162,695 20,000 0 1,633,007 1,039,759 10.08 84,657 2.50 1,124,416 12.58LIBERAL ARTS & SCIENCES GEOLOGICAL SCIENCES 2,441,770 343,448 26,000 0 2,811,218 1,687,274 18.61 199,700 5.85 1,886,974 24.46LIBERAL ARTS & SCIENCES GERMANIC & SLAVIC STUDIES 1,112,369 101,000 13,000 0 1,226,369 861,425 10.10 0 0.00 861,425 10.10LIBERAL ARTS & SCIENCES GRAHAM CENTER 109,460 0 0 0 109,460 35,000 0.37 46,729 1.00 81,729 1.37LIBERAL ARTS & SCIENCES HISTORY 3,524,840 552,423 48,000 0 4,125,263 2,568,199 26.99 162,028 5.00 2,730,227 31.99LIBERAL ARTS & SCIENCES JEWISH STUDIES 439,236 10,000 0 0 449,236 301,960 2.33 43,785 1.00 345,745 3.33LIBERAL ARTS & SCIENCES LAND-USE & ENVIRON CHANGE 132,702 0 2,000 0 134,702 99,567 1.74 0 0.00 99,567 1.74LIBERAL ARTS & SCIENCES LANGUAGE LEARNING CENTER 63,196 16,000 2,000 0 81,196 48,229 1.00 0 0.00 48,229 1.00LIBERAL ARTS & SCIENCES LINGUISTICS 972,075 192,270 16,000 0 1,180,345 698,365 8.03 48,546 1.50 746,911 9.53LIBERAL ARTS & SCIENCES MATHEMATICS 5,071,333 1,231,448 51,000 0 6,353,781 3,659,753 36.80 282,995 8.00 3,942,748 44.80LIBERAL ARTS & SCIENCES PHILOSOPHY 1,493,148 339,598 18,000 0 1,850,746 1,093,134 10.49 67,066 2.00 1,160,200 12.49LIBERAL ARTS & SCIENCES PHYSICS 8,195,680 816,000 176,000 0 9,187,680 5,018,652 41.12 1,380,811 31.75 6,399,463 72.87LIBERAL ARTS & SCIENCES POLITICAL SCIENCE 3,276,712 346,000 39,000 0 3,661,712 2,468,053 26.18 100,558 3.00 2,568,611 29.18

A7






LIBERAL ARTS & SCIENCES PSYCHOLOGY 3,759,436 1,109,705 57,000 0 4,926,141 2,548,040 25.12 368,229 9.87 2,916,269 34.99LIBERAL ARTS & SCIENCES RELIGION 1,334,665 289,100 14,000 0 1,637,765 978,492 9.71 70,699 2.00 1,049,191 11.71LIBERAL ARTS & SCIENCES ROMANCE LANGUAGES & LIT 3,090,478 615,500 41,000 0 3,746,978 2,267,117 27.82 126,574 4.00 2,393,691 31.82LIBERAL ARTS & SCIENCES SOCIOLOGY 1,463,116 503,694 25,000 0 1,991,810 1,045,268 12.08 73,706 2.00 1,118,974 14.08LIBERAL ARTS & SCIENCES STATISTICS 1,912,027 728,747 36,000 0 2,676,774 1,338,884 10.53 177,983 5.00 1,516,867 15.53LIBERAL ARTS & SCIENCES THEORY/COMP MOLE/MAT 55,761 0 0 0 55,761 0 0.00 38,815 1.00 38,815 1.00LIBERAL ARTS & SCIENCES WOMEN'S STUDIES & GENDER RES 501,123 58,000 8,000 0 567,123 358,995 3.73 35,496 1.00 394,491 4.73LIBERAL ARTS & SCIENCES WRITTEN & ORAL COMMUNICATION 668,463 150,000 6,000 0 824,463 450,757 8.96 43,138 1.00 493,895 9.96LIBERAL ARTS & SCIENCES ZOOLOGY 2,877,223 488,385 26,750 0 3,392,358 1,857,751 18.52 376,230 10.00 2,233,981 28.52MEDICINE ANATOMY & CELL BIOLOGY 1,281,811 0 0 0 1,281,811 808,977 9.01 207,286 4.50 1,016,263 13.51MEDICINE BIOCHEMISTRY & MOLEC BIOLOGY 1,993,212 0 10,000 0 2,003,212 1,432,612 12.06 168,548 3.75 1,601,160 15.81MEDICINE DEAN'S OFC-MEDICINE 0 344,469 430,000 0 774,469 0 0.00 0 0.00 0 0.00MEDICINE GENETICS INSTITUTE 145,685 0 0 0 145,685 127,382 1.00 0 0.00 127,382 1.00MEDICINE MOLECULAR GENETICS & MICROBIOL 746,303 0 0 0 746,303 343,626 2.89 245,429 4.92 589,055 7.81MEDICINE NEUROSCIENCE 444,848 0 0 0 444,848 331,907 2.58 27,561 1.00 359,468 3.58MEDICINE PATHOLOGY,IMMUNOLOGY & LAB MED 400,959 0 0 0 400,959 65,246 0.36 235,380 5.70 300,626 6.06MEDICINE PHARMACOLOGY & THERAPEUTICS 899,449 0 10,000 0 909,449 498,840 3.97 213,716 4.75 712,556 8.72MEDICINE PHYSIOLOGY & FUNCT GENOMICS 961,992 0 10,000 0 971,992 529,897 5.13 239,762 5.75 769,659 10.88MEDICINE PSYCHIATRY 274,156 0 109,962 0 384,118 117,407 0.99 101,523 2.03 218,930 3.02MILITARY SCIENCE AIR FORCE 46,512 2,000 10,966 0 59,478 0 0.00 30,965 1.00 30,965 1.00MILITARY SCIENCE ARMY 50,499 2,000 10,966 0 63,465 0 0.00 38,899 1.00 38,899 1.00MILITARY SCIENCE NAVY 52,636 2,000 10,966 0 65,602 0 0.00 40,611 1.00 40,611 1.00NURSING ADULT & ELDERLY 1,743,955 160,000 16,000 0 1,919,955 1,342,953 15.98 35,391 1.00 1,378,344 16.98NURSING HEALTH CARE ENVIRON & SYSTEM 1,086,248 110,000 11,000 0 1,207,248 822,525 9.40 43,409 1.00 865,934 10.40NURSING NURSING 2,717,415 298,319 338,750 0 3,354,484 1,096,152 10.64 1,003,382 23.50 2,099,534 34.14NURSING WOMEN'S, CHILDREN'S & FAMILY 1,576,992 45,000 26,000 0 1,647,992 1,220,889 15.50 24,450 1.00 1,245,339 16.50OFC OF HUMAN RESOURCE SERVICES OFC OF HUMAN RESOURCE SERVICES 3,583,425 10,000 135,000 0 3,728,425 0 0.00 2,727,581 56.99 2,727,581 56.99OPERATIONS ANALYSIS OPERATIONS ANALYSIS-ADMIN 298,994 22,248 20,000 0 341,242 0 0.00 229,940 3.25 229,940 3.25PHARMACY DEAN'S OFC-PHARMACY 1,423,552 499,488 151,414 0 2,074,454 395,838 2.22 706,874 15.00 1,102,712 17.22PHARMACY MEDICINAL CHEMISTRY 973,152 115,216 32,293 0 1,120,661 688,396 4.79 100,056 3.00 788,452 7.79PHARMACY PHARMACEUTICS 1,051,267 186,422 34,237 0 1,271,926 722,558 6.20 109,933 3.00 832,491 9.20PHARMACY PHARMACODYNAMICS 1,196,158 158,422 32,793 0 1,387,373 898,384 9.00 65,709 2.00 964,093 11.00PHARMACY PHARMACY (DCEE) 1,487,979 66,264 758,400 0 2,312,643 891,197 9.00 272,302 8.00 1,163,499 17.00PHARMACY PHARMACY HEALTH CARE ADMIN 1,299,988 213,546 32,887 0 1,546,421 854,145 7.46 168,607 5.00 1,022,752 12.46PHARMACY PHARMACY PRACTICE 2,167,554 125,929 124,172 0 2,417,655 1,515,251 13.73 189,214 6.57 1,704,465 20.30PHARMACY STUDENT AFFAIRS-PHARMACY 406,830 2,823 33,167 0 442,820 136,395 1.00 164,819 5.36 301,214 6.36PHYSICAL PLANT PPD ARCHITECTURE/ENGINEERING 1,092,889 0 24,000 0 1,116,889 0 0.00 832,046 16.00 832,046 16.00PHYSICAL PLANT PPD BUILDING SERVICES ADMIN 9,866,431 0 890,000 0 10,756,431 0 0.00 6,719,967 298.38 6,719,967 298.38PHYSICAL PLANT PPD DIRECTOR'S OFFICE 708,534 0 44,900 0 753,434 0 0.00 557,410 10.08 557,410 10.08PHYSICAL PLANT PPD OPER E&G ADMINISTRATION 0 0 20,400 0 20,400 0 0.00 0 0.00 0 0.00PHYSICAL PLANT PPD OPER E&G FACILITIES 332,409 0 1,885,200 0 2,217,609 0 0.00 252,198 6.00 252,198 6.00

A7






PHYSICAL PLANT PPD OPER E&G GROUNDS 3,110,499 0 939,600 0 4,050,099 0 0.00 2,150,073 85.00 2,150,073 85.00PHYSICAL PLANT PPD OPER E&G OPER ENGR 296,128 0 12,000 0 308,128 0 0.00 221,898 5.00 221,898 5.00PHYSICAL PLANT PPD OPER E&G SYS/OPER 560,603 0 3,365,000 0 3,925,603 0 0.00 420,499 10.00 420,499 10.00PHYSICAL PLANT PPD OPER EG ENERGY 72,776 0 0 0 72,776 0 0.00 57,192 1.00 57,192 1.00PHYSICAL PLANT PPD RESOURCE MANAGEMENT 1,660,497 0 20,895,451 0 22,555,948 0 0.00 1,229,098 29.80 1,229,098 29.80POLICE ADMINISTRATIVE 1,452,495 0 612,309 0 2,064,804 0 0.00 1,060,283 18.00 1,060,283 18.00POLICE COMMUNITY SERVICES 522,197 0 0 0 522,197 0 0.00 364,946 8.53 364,946 8.53POLICE INVESTIGATIONS 586,010 0 0 0 586,010 0 0.00 401,661 9.00 401,661 9.00POLICE PATROL 4,594,227 0 0 0 4,594,227 0 0.00 3,218,959 79.00 3,218,959 79.00POLICE TRAINING 192,946 0 0 0 192,946 0 0.00 131,998 3.00 131,998 3.00PRESIDENT'S OFFICE AUDIT & COMPLIANCE REVIEW 663,421 10,000 14,500 0 687,921 0 0.00 508,225 7.55 508,225 7.55PRESIDENT'S OFFICE PRESIDENT'S OFFICE 636,909 33,000 74,331 0 744,240 224,976 0.55 294,046 6.00 519,022 6.55PUBLIC HEALTH & HEALTH PROF CLINICAL & HEALTH PSYCHOLOGY 2,297,665 0 92,590 0 2,390,255 1,596,921 13.26 245,903 6.00 1,842,824 19.26PUBLIC HEALTH & HEALTH PROF COMMUNICATIVE DISORDERS 565,507 0 349 0 565,856 453,410 3.69 0 0.00 453,410 3.69PUBLIC HEALTH & HEALTH PROF DEAN'S OFC-PUB HLTH & HLTH P 2,355,396 25,151 265,641 0 2,646,188 804,959 8.53 1,031,325 22.23 1,836,284 30.76PUBLIC HEALTH & HEALTH PROF EPIDEMIOLOGY AND BIOSTATISTICS 845,843 0 3,912 0 849,755 626,588 5.54 48,190 1.17 674,778 6.71PUBLIC HEALTH & HEALTH PROF HEALTH SERVICES ADMINISTRATION 845,056 0 11,965 0 857,021 510,661 4.71 164,659 4.13 675,320 8.84PUBLIC HEALTH & HEALTH PROF OCCUPATIONAL THERAPY 897,050 0 32,466 0 929,516 595,824 6.50 139,583 2.73 735,407 9.23PUBLIC HEALTH & HEALTH PROF PHYSICAL THERAPY 1,967,173 0 74,920 0 2,042,093 975,510 11.71 528,259 13.93 1,503,769 25.64PUBLIC HEALTH & HEALTH PROF REHABILITATION COUNSELING 845,360 0 7,805 0 853,165 557,621 6.93 96,765 3.13 654,386 10.06PUBLIC HEALTH & HEALTH PROF REHABILITATION SCI PHD PROGRAM 79,263 0 184,831 0 264,094 30,167 0.15 33,679 1.00 63,846 1.15REGISTRAR'S OFFICE ADMISSIONS OFFICE 2,650,089 50,000 253,075 0 2,953,164 0 0.00 1,936,308 56.00 1,936,308 56.00REGISTRAR'S OFFICE RECORDS & REGISTRATION 1,856,254 0 0 0 1,856,254 0 0.00 1,380,341 32.00 1,380,341 32.00RESEARCH & SPONSORED PROGRAMS ANIMAL CARE SERVICES 644,494 0 0 0 644,494 230,628 1.70 282,537 7.00 513,165 8.70RESEARCH & SPONSORED PROGRAMS BIOTECH DEVEL INCUBATOR 144,344 13,000 53,616 0 210,960 0 0.00 113,656 2.00 113,656 2.00RESEARCH & SPONSORED PROGRAMS BIOTECHNOLOGY RESEARCH 1,687,034 0 128,799 0 1,815,833 676,590 11.30 590,437 12.98 1,267,027 24.28RESEARCH & SPONSORED PROGRAMS CENTER FOR SMELL AND TASTE 19,533 0 0 0 19,533 0 0.00 13,390 0.38 13,390 0.38RESEARCH & SPONSORED PROGRAMS CERHB ADMINISTRATION 926,500 20,000 0 0 946,500 170,208 0.92 574,860 6.00 745,068 6.92RESEARCH & SPONSORED PROGRAMS EMERGING PATHOGENS 3,600,001 50,000 170,000 0 3,820,001 2,805,209 13.93 246,387 2.25 3,051,596 16.18RESEARCH & SPONSORED PROGRAMS INTERDISCIPLINARY PROGRAM 56,000 0 0 0 56,000 41,041 1.00 0 0.00 41,041 1.00RESEARCH & SPONSORED PROGRAMS VP OFC-RESEARCH & GRADUATE PRG 416,083 0 667,209 0 1,083,292 333,619 3.09 0 0.00 333,619 3.09RESEARCH & SPONSORED PROGRAMS WATER INSTITUTE 96,888 0 0 0 96,888 83,651 0.48 0 0.00 83,651 0.48SMALL BUS & VEND DIVERSITY REL PROGRAM ADMINISTRATION 116,085 0 10,000 0 126,085 0 0.00 90,019 1.00 90,019 1.00STUDENT AFFAIRS CAREER RESOURCE CENTER 1,189,439 49,514 8,328 0 1,247,281 0 0.00 892,530 18.00 892,530 18.00STUDENT AFFAIRS COUNSELING CENTER 1,210,727 219,809 81,012 0 1,511,548 858,768 13.80 95,026 3.00 953,794 16.80STUDENT AFFAIRS DEAN OF STUDENTS 1,369,931 139,063 175,000 0 1,683,994 0 0.00 1,043,014 25.50 1,043,014 25.50STUDENT AFFAIRS VP OFC-STUDENT AFFAIRS 993,182 30,000 380,000 0 1,403,182 0 0.00 792,595 8.80 792,595 8.80STUDENT FINANCIAL AFFAIRS SFA ADMINISTRATION 2,584,962 0 48,222 3,494,707 6,127,891 0 0.00 1,929,350 49.51 1,929,350 49.51STUDENT HEALTH CARE CENTER EMPLOYEE/OTHER SERVICES 82,098 0 25 0 82,123 0 0.00 58,794 1.89 58,794 1.89UNIV OF FLA INTERNATIONAL CTR INTERNATIONAL STUDIES-GENERAL 1,318,174 15,000 83,192 0 1,416,366 280,961 3.00 710,214 19.50 991,175 22.50UNIV PRESS OF FLORIDA UNIV PRESS OF FLORIDA 0 0 547,884 0 547,884 0 0.00 0 0.00 0 0.00

A7






UNIVERSITY LIBRARIES ACCESS SERVICES 1,083,035 115,836 46,000 0 1,244,871 160,099 3.00 644,645 22.50 804,744 25.50UNIVERSITY LIBRARIES BUSINESS SERVICES 262,118 0 51,500 0 313,618 0 0.00 187,788 5.00 187,788 5.00UNIVERSITY LIBRARIES CATALOGING & METADATA 1,328,462 19,959 0 0 1,348,421 359,772 7.00 637,830 19.00 997,602 26.00UNIVERSITY LIBRARIES COLLECTION MANAGEMENT 897,754 5,652 3,500 0 906,906 525,703 9.00 160,106 5.00 685,809 14.00UNIVERSITY LIBRARIES DIGITAL LIBRARY CENTER 620,711 53,010 3,000 0 676,721 192,045 3.00 274,499 8.00 466,544 11.00UNIVERSITY LIBRARIES DIRECTOR OF LIBRARIES 2,086,105 88,102 608,836 0 2,783,043 1,007,227 11.60 629,920 13.00 1,637,147 24.60UNIVERSITY LIBRARIES FACILITIES & PLANNING 246,606 0 6,000 0 252,606 0 0.00 177,877 5.00 177,877 5.00UNIVERSITY LIBRARIES GOVERNMENT DOCUMENTS 800,426 24,508 1,500 0 826,434 256,247 5.00 349,746 10.00 605,993 15.00UNIVERSITY LIBRARIES HUMANITIES & SOCIAL SCI REF 1,609,099 93,580 3,000 0 1,705,679 733,689 14.00 472,242 14.50 1,205,931 28.50UNIVERSITY LIBRARIES LIBRARY HUMAN RESOURCES 186,891 7,849 10,500 0 205,240 75,000 1.00 71,054 2.00 146,054 3.00UNIVERSITY LIBRARIES MARSTON SCIENCE LIBRARY 1,010,997 56,828 5,000 0 1,072,825 298,121 6.00 460,982 14.50 759,103 20.50UNIVERSITY LIBRARIES PRESERVATION 360,538 10,732 12,000 0 383,270 55,505 1.00 201,611 6.00 257,116 7.00UNIVERSITY LIBRARIES SPECIAL COLLECTIONS & AREA ST 1,180,385 37,402 14,300 0 1,232,087 592,532 11.00 292,030 9.00 884,562 20.00UNIVERSITY LIBRARIES SYSTEMS 822,202 9,116 41,000 0 872,318 59,028 1.00 599,325 11.00 658,353 12.00UNIVERSITY LIBRARIES TECHNOLOGY SERVICES 971,609 19,426 10,000 7,728,202 8,729,237 165,978 3.00 547,294 17.00 713,272 20.00VETERINARY MEDICINE DEAN'S OFC-VETERINARY MEDICINE 0 21,111 0 0 21,111 0 0.00 0 0.00 0 0.00VETERINARY MEDICINE INFECTIOUS DISEASE & PATHOLOGY 267,127 0 0 0 267,127 216,189 1.78 0 0.00 216,189 1.78VP OFC-GOVERNMENTAL RELATIONS VP OFC-GOVERNMENTAL RELATIONS 616,088 0 13,000 0 629,088 158,466 1.00 335,911 3.16 494,377 4.16VP OFC-UNIVERSITY RELATIONS NEW & PUBLIC AFFAIRS 668,642 40,000 68,989 0 777,631 0 0.00 491,069 11.25 491,069 11.25VP OFC-UNIVERSITY RELATIONS VP OFC-UNIVERSITY RELATIONS 687,086 15,759 27,000 0 729,845 0 0.00 532,703 7.13 532,703 7.13WOMEN'S ATHLETICS WOMEN'S ATHLETICS-ADMIN 0 0 424,697 0 424,697 0 0.00 0 0.00 0 0.00

E&G Total 230,343,040 39,073,867 66,719,641 15,502,628 351,639,176 255,310,950 2,325.75 108,892,814 2,690.95 364,203,764 5,016.70


ACADEMIC AFFAIRS PROVOST/VP OFC-ACADEMIC AFFRS 1,347,214 0 0 0 1,347,214 1,069,073 8.21 0 0.00 1,069,073 8.21CHIEF FINANCIAL OFFICE CFO-UNIVERSITY BUDGET OFFICE 7,039,273 0 0 0 7,039,273 5,670,477 38.11 0 0.00 5,670,477 38.11COLL OF MEDICINE-JACKSONVILLE COM ADMINISTRATION-UFHSCJ 3,919,241 0 2,458 0 3,921,699 3,562,041 11.14 88,885 2.00 3,650,926 13.14DENTISTRY COMMUNITY DENTISTRY 642,490 0 0 0 642,490 524,218 5.55 0 0.00 524,218 5.55DENTISTRY DEAN'S OFC-DENTISTRY 4,658,694 20,000 61,648 0 4,740,342 995,627 6.76 2,582,762 63.05 3,578,389 69.81DENTISTRY DENTAL BIOMATERIALS 441,178 0 5,000 0 446,178 316,588 2.55 35,686 0.90 352,274 3.45DENTISTRY ENDODONTICS 564,235 0 11,000 0 575,235 436,857 3.86 18,704 0.39 455,561 4.25DENTISTRY FOREIGN TRND DENT PROG 375,289 2,000 0 0 377,289 195,475 2.00 98,302 3.00 293,777 5.00DENTISTRY OPERATIVE DENTISTRY 1,731,271 16,000 80,948 0 1,828,219 1,260,924 12.18 126,879 3.38 1,387,803 15.56DENTISTRY ORAL & MAXILLOFACIAL SURG & DI 2,554,373 0 20,000 0 2,574,373 1,830,632 18.58 202,288 6.67 2,032,920 25.25DENTISTRY ORAL BIOLOGY 921,922 0 44,590 0 966,512 623,587 4.77 109,745 2.88 733,332 7.65DENTISTRY ORTHODONTICS 854,771 0 30,870 0 885,641 595,178 5.45 77,122 1.73 672,300 7.18DENTISTRY PEDIATRIC DENTISTRY 667,822 0 12,000 0 679,822 500,913 5.00 29,174 0.96 530,087 5.96DENTISTRY PERIODONTOLOGY 1,050,932 2,000 11,000 0 1,063,932 744,692 7.35 88,009 2.50 832,701 9.85DENTISTRY PROSTHODONTICS 1,424,263 4,246 11,000 0 1,439,509 1,030,873 10.00 110,371 3.40 1,141,244 13.40

A7






HEALTH AFFAIRS EASTSIDE CLINIC 243,756 0 154,804 0 398,560 203,932 1.76 0 0.00 203,932 1.76HEALTH AFFAIRS HEALTH CENTER LIBRARY 2,266,204 114,592 0 865,905 3,246,701 814,568 12.50 870,975 26.50 1,685,543 39.00HEALTH AFFAIRS MCKNIGHT BRAIN INSTITUTE 2,377,337 576 0 0 2,377,913 1,234,312 13.40 678,561 13.17 1,912,873 26.57HEALTH AFFAIRS VP OFC-HEALTH AFFAIRS 10,739,091 390,232 1,783,905 891,609 13,804,837 3,413,088 22.68 5,036,698 91.57 8,449,786 114.25INSTITUTIONAL ACTIVITIES GENERAL INSTRUCTION -33,268,808 0 0 0 -33,268,808 0 0.00 0 0.00 0 0.00MEDICINE ANESTHESIOLOGY 1,068,311 0 0 0 1,068,311 711,736 10.11 170,723 3.64 882,459 13.75MEDICINE CANCER CENTER 502,203 0 0 0 502,203 409,264 4.09 0 0.00 409,264 4.09MEDICINE COMMUNITY HEALTH & FAMILY MED 1,806,679 0 0 0 1,806,679 1,494,747 14.72 39,191 1.00 1,533,938 15.72MEDICINE DEAN'S OFC-MEDICINE 6,343,903 2,499,179 2,465,240 0 11,308,322 2,907,433 22.50 2,231,973 36.78 5,139,406 59.28MEDICINE INSTITUTE ON AGING 997,721 0 0 0 997,721 429,839 3.60 388,632 7.91 818,471 11.51MEDICINE MEDICINE 3,667,212 0 0 0 3,667,212 2,263,920 21.15 707,846 16.12 2,971,766 37.27MEDICINE NEUROLOGICAL SURGERY 489,116 0 0 0 489,116 369,044 3.00 48,167 1.00 417,211 4.00MEDICINE NEUROLOGY 605,978 0 10,000 0 615,978 524,685 7.28 0 0.00 524,685 7.28MEDICINE OBSTETRICS & GYNECOLOGY 816,671 0 0 0 816,671 645,139 6.08 52,262 1.00 697,401 7.08MEDICINE OPHTHALMOLOGY 373,766 0 0 0 373,766 265,659 3.77 40,820 1.00 306,479 4.77MEDICINE ORTHOPAEDICS SURGERY 439,374 0 0 0 439,374 387,385 2.57 0 0.00 387,385 2.57MEDICINE OTOLARYNGOLOGY 999,696 0 0 0 999,696 377,198 2.23 430,838 9.75 808,036 11.98MEDICINE PATHOLOGY,IMMUNOLOGY & LAB MED 817,186 0 0 0 817,186 585,849 5.51 75,282 1.40 661,131 6.91MEDICINE PEDIATRICS 2,104,844 0 0 0 2,104,844 1,466,262 12.23 260,757 6.04 1,727,019 18.27MEDICINE PSYCHIATRY 2,300,781 0 10,000 0 2,310,781 1,735,581 20.85 160,869 3.66 1,896,450 24.51MEDICINE RADIATION ONCOLOGY 193,453 0 0 0 193,453 164,220 0.88 0 0.00 164,220 0.88MEDICINE RADIOLOGY 496,772 0 0 0 496,772 422,718 3.00 0 0.00 422,718 3.00MEDICINE SURGERY 792,198 0 0 0 792,198 602,455 7.13 70,282 2.00 672,737 9.13MEDICINE UROLOGY 154,638 0 0 0 154,638 134,867 3.00 0 0.00 134,867 3.00PHYSICAL PLANT PPD BUILDING SERVICES ADMIN 3,856,448 0 315,000 0 4,171,448 0 0.00 2,648,814 124.00 2,648,814 124.00PHYSICAL PLANT PPD OPER E&G GROUNDS 102,906 0 0 0 102,906 0 0.00 70,824 3.00 70,824 3.00PHYSICAL PLANT PPD OPER HC FACILITIES 929,000 0 114,300 0 1,043,300 0 0.00 652,350 20.00 652,350 20.00PHYSICAL PLANT PPD OPER HC OPER ENGR 57,951 0 447,300 0 505,251 0 0.00 40,674 1.00 40,674 1.00PHYSICAL PLANT PPD OPER HC SYSTEMS 1,683,350 0 307,700 0 1,991,050 0 0.00 1,213,413 38.00 1,213,413 38.00PHYSICAL PLANT PPD OPER HC VET MED 761,632 0 232,000 0 993,632 0 0.00 540,716 18.00 540,716 18.00PHYSICAL PLANT PPD OPERATIONS HC-ADMIN 662,049 0 4,006,241 0 4,668,290 0 0.00 484,046 13.00 484,046 13.00PHYSICAL PLANT PPD RESOURCE MANAGEMENT 435,453 0 16,080,929 0 16,516,382 0 0.00 310,816 10.00 310,816 10.00VETERINARY MEDICINE DEAN'S OFC-VETERINARY MEDICINE 2,325,640 485,135 761,311 12,173 3,584,259 522,588 3.56 1,267,931 31.15 1,790,519 34.71VETERINARY MEDICINE INFECTIOUS DISEASE & PATHOLOGY 1,557,317 43,000 124,280 0 1,724,597 855,365 7.92 361,443 9.37 1,216,808 17.29VETERINARY MEDICINE LABS 75,908 15,259 7,160 0 98,327 0 0.00 55,916 2.00 55,916 2.00VETERINARY MEDICINE LARGE ANIMAL CLINICAL SCIENCES 2,377,681 28,324 213,767 0 2,619,772 1,302,283 12.76 536,111 16.00 1,838,394 28.76VETERINARY MEDICINE PHYSIOLOGICAL SCIENCES 2,441,263 79,400 161,352 0 2,682,015 1,272,601 11.36 636,173 16.80 1,908,774 28.16VETERINARY MEDICINE SMALL ANIMAL CLINICAL SCIENCES 4,185,007 77,027 265,934 0 4,527,968 2,770,936 25.17 525,955 15.43 3,296,891 40.60VETERINARY MEDICINE TEACHING HOSPITAL LA 403,761 0 25,018 0 428,779 160,000 2.00 148,394 5.00 308,394 7.00VETERINARY MEDICINE TEACHING HOSPITAL SA 1,084,550 69,998 145,200 0 1,299,748 448,241 5.00 389,537 13.00 837,778 18.00VETERINARY MEDICINE TEACHING HOSPITAL-VET MEDICINE 1,033,123 57,421 939,379 0 2,029,923 9,000 0.10 758,154 19.00 767,154 19.10

A7






Health Center Total 59,494,089 3,904,389 28,861,334 1,769,687 94,029,499 48,262,070 413.42 25,473,070 668.15 73,735,140 1,081.57

Budget: IFAS

ACADEMIC AFFAIRS PROVOST/VP OFC-ACADEMIC AFFRS 1,368,928 0 0 0 1,368,928 1,087,414 8.47 0 0.00 1,087,414 8.47AGRICULTURAL & LIFE SCIENCES AGRICULTURAL & BIOLOGICAL ENG 2,426,166 0 99,427 0 2,525,593 1,269,665 13.30 571,711 13.81 1,841,376 27.11AGRICULTURAL & LIFE SCIENCES AGRICULTURAL EDUC & COMMUN 801,167 16,000 58,261 0 875,428 518,947 6.35 93,441 2.17 612,388 8.52AGRICULTURAL & LIFE SCIENCES AGRONOMY 2,234,140 0 126,827 0 2,360,967 1,032,574 10.30 635,530 17.70 1,668,104 28.00AGRICULTURAL & LIFE SCIENCES ANIMAL SCIENCES 4,570,476 0 353,246 0 4,923,722 1,540,698 16.37 1,825,010 55.32 3,365,708 71.69AGRICULTURAL & LIFE SCIENCES AQUATIC & INVASIVE PLANTS, CTR 102,216 0 60,992 0 163,208 0 0.00 79,779 1.72 79,779 1.72AGRICULTURAL & LIFE SCIENCES COUNTY OPERATIONS 15,941,021 0 108,224 0 16,049,245 10,418,822 257.88 507,049 16.00 10,925,871 273.88AGRICULTURAL & LIFE SCIENCES CREC-LAKE ALFRED 7,178,932 0 320,840 0 7,499,772 2,668,634 34.61 2,632,299 80.32 5,300,933 114.93AGRICULTURAL & LIFE SCIENCES ENTOMOLOGY & NEMATOLOGY 3,104,801 0 234,118 0 3,338,919 1,553,509 16.08 766,204 21.17 2,319,713 37.25AGRICULTURAL & LIFE SCIENCES ENVIRONMENTAL HORTICULTURE 1,888,345 2,880 94,098 0 1,985,323 913,642 9.80 515,573 13.74 1,429,215 23.54AGRICULTURAL & LIFE SCIENCES EREC-BELLE GLADE 2,250,395 0 114,248 0 2,364,643 698,531 7.60 953,581 26.80 1,652,112 34.40AGRICULTURAL & LIFE SCIENCES EXTENSION ADMINISTRATION 1,001,072 20,000 409,962 0 1,431,034 610,422 3.96 177,980 4.00 788,402 7.96AGRICULTURAL & LIFE SCIENCES FACILITIES PLAN & OPERATIONS 2,867,499 0 11,892,022 1,349,690 16,109,211 0 0.00 2,075,649 56.00 2,075,649 56.00AGRICULTURAL & LIFE SCIENCES FAMILY, YOUTH, & COMMUNITY SCI 1,453,567 7,775 103,118 0 1,564,460 867,687 10.80 217,629 6.51 1,085,316 17.31AGRICULTURAL & LIFE SCIENCES FISHERIES & AQUATIC SCIENCES 1,726,719 91,440 95,154 0 1,913,313 799,211 9.89 507,655 10.04 1,306,866 19.93AGRICULTURAL & LIFE SCIENCES FMEL-VERO BEACH 1,399,702 0 73,544 0 1,473,246 680,169 7.05 356,495 11.26 1,036,664 18.31AGRICULTURAL & LIFE SCIENCES FOOD & RESOURCE ECONOMICS 3,209,195 14,320 63,912 0 3,287,427 2,121,892 22.16 329,987 7.85 2,451,879 30.01AGRICULTURAL & LIFE SCIENCES FOOD SCIENCE & HUMAN NUTRITION 2,137,386 0 120,416 0 2,257,802 1,142,426 10.85 494,464 13.05 1,636,890 23.90AGRICULTURAL & LIFE SCIENCES GCREC-BALM 2,702,951 0 106,429 0 2,809,380 1,068,222 12.35 945,110 25.95 2,013,332 38.30AGRICULTURAL & LIFE SCIENCES HASTINGS DEMONSTRATION UNIT 334,177 0 172,022 0 506,199 0 0.00 248,748 6.00 248,748 6.00AGRICULTURAL & LIFE SCIENCES HILLSBOROUGH CC-PLANT CITY 209,190 8,859 0 0 218,049 155,787 1.90 0 0.00 155,787 1.90AGRICULTURAL & LIFE SCIENCES HORTICULTURAL SCIENCES 4,265,962 1,152 271,248 0 4,538,362 2,021,413 20.24 1,202,379 34.00 3,223,792 54.24AGRICULTURAL & LIFE SCIENCES IFAS COMMUNICATION SERVICES 1,181,664 0 388,665 0 1,570,329 0 0.00 869,840 24.01 869,840 24.01AGRICULTURAL & LIFE SCIENCES IFAS SPONSORED PROGRAMS 1,248,594 0 59,841 0 1,308,435 0 0.00 967,128 20.85 967,128 20.85AGRICULTURAL & LIFE SCIENCES INFORMATION TECHNOLOGY 1,786,510 0 540,030 0 2,326,540 135,287 1.60 1,228,192 24.22 1,363,479 25.82AGRICULTURAL & LIFE SCIENCES INTERNATIONAL PROGRAMS 245,146 0 36,755 0 281,901 110,550 0.67 84,034 1.91 194,584 2.58AGRICULTURAL & LIFE SCIENCES IRREC-FT PIERCE 1,545,083 0 69,827 0 1,614,910 601,480 6.70 551,004 16.95 1,152,484 23.65AGRICULTURAL & LIFE SCIENCES MFREC-APOPKA 2,287,013 0 104,491 0 2,391,504 891,720 9.30 796,532 25.25 1,688,252 34.55AGRICULTURAL & LIFE SCIENCES MICROBIOLOGY & CELL SCIENCE 1,922,821 0 62,971 0 1,985,792 1,033,474 10.21 453,758 14.06 1,487,232 24.27AGRICULTURAL & LIFE SCIENCES NFREC-QUINCY 3,935,683 14,000 164,728 0 4,114,411 1,301,304 14.61 1,559,649 48.80 2,860,953 63.41AGRICULTURAL & LIFE SCIENCES PLANT PATHOLOGY 1,974,457 0 129,045 0 2,103,502 779,747 9.35 725,483 18.41 1,505,230 27.76AGRICULTURAL & LIFE SCIENCES PLANT SCI RES & EDUC UNIT 1,421,353 0 194,000 0 1,615,353 0 0.00 1,017,917 27.00 1,017,917 27.00AGRICULTURAL & LIFE SCIENCES RCREC-ONA 1,150,911 1,900 64,765 0 1,217,576 320,809 4.00 522,065 17.00 842,874 21.00AGRICULTURAL & LIFE SCIENCES REC-FT LAUDERDALE 1,944,862 0 99,731 0 2,044,593 762,733 8.80 666,758 17.95 1,429,491 26.75AGRICULTURAL & LIFE SCIENCES RESEARCH ADMINISTRATION 1,204,251 150,000 799,544 0 2,153,795 716,757 4.00 255,789 5.51 972,546 9.51AGRICULTURAL & LIFE SCIENCES SCH OF NAT RESOURCES & ENVIRON 106,756 0 20,000 0 126,756 11,430 0.25 71,420 1.64 82,850 1.89

A7






AGRICULTURAL & LIFE SCIENCES SCHOOL OF FOREST RES & CONSER 1,808,062 0 100,666 0 1,908,728 969,801 10.89 339,037 8.53 1,308,838 19.42AGRICULTURAL & LIFE SCIENCES SOIL & WATER SCIENCE 2,502,356 7,650 114,670 0 2,624,676 1,106,791 12.70 800,394 22.72 1,907,185 35.42AGRICULTURAL & LIFE SCIENCES STARS-BROOKSVILLE 166,343 0 0 0 166,343 0 0.00 116,702 4.75 116,702 4.75AGRICULTURAL & LIFE SCIENCES STATISTICS 469,184 0 8,256 0 477,440 298,708 2.55 73,019 1.77 371,727 4.32AGRICULTURAL & LIFE SCIENCES SWFREC-IMMOKALEE 1,544,443 0 178,872 0 1,723,315 622,317 7.21 532,011 13.70 1,154,328 20.91AGRICULTURAL & LIFE SCIENCES TREC-HOMESTEAD 2,857,198 393 163,931 0 3,021,522 1,153,402 12.70 976,288 27.64 2,129,690 40.34AGRICULTURAL & LIFE SCIENCES UF DEVELOPMENT-SHARE 511,542 0 12,000 0 523,542 0 0.00 395,549 6.00 395,549 6.00AGRICULTURAL & LIFE SCIENCES VP OFC-AG & NATURAL RESOURCES 10,134,166 0 2,863,994 0 12,998,160 6,850,846 47.37 1,329,585 24.70 8,180,431 72.07AGRICULTURAL & LIFE SCIENCES WFREC-JAY 1,066,509 0 45,427 0 1,111,936 427,248 4.55 363,115 11.78 790,363 16.33AGRICULTURAL & LIFE SCIENCES WILDLIFE ECOLOGY & CONSERVATN 1,296,799 5,833 69,374 0 1,372,006 636,036 7.05 357,244 9.76 993,280 16.81AGRICULTURAL & LIFE SCIENCES 4-H OFFICE 472,147 0 0 0 472,147 0 0.00 338,572 9.13 338,572 9.13CENTERS & INSTITUTES SEA GRANT 0 0 34,749 0 34,749 0 0.00 0 0.00 0 0.00FLA MUSEUM OF NATURAL HISTORY NATURAL HISTORY 101,637 0 9,800 0 111,437 0 0.00 73,880 2.50 73,880 2.50INSTITUTIONAL ACTIVITIES GENERAL INSTRUCTION -11,838,821 0 0 0 -11,838,821 0 0.00 0 0.00 0 0.00RESEARCH & SPONSORED PROGRAMS BIOTECHNOLOGY RESEARCH 734,554 0 87,845 0 822,399 245,700 1.86 325,503 8.02 571,203 9.88VETERINARY MEDICINE DEAN'S OFC-VETERINARY MEDICINE 295,582 95,000 19,917 0 410,499 180,691 0.94 53,536 2.00 234,227 2.94VETERINARY MEDICINE INFECTIOUS DISEASE & PATHOLOGY 1,314,130 0 0 0 1,314,130 788,788 6.30 243,843 5.92 1,032,631 12.22VETERINARY MEDICINE LARGE ANIMAL CLINICAL SCIENCES 1,755,153 3,500 46,107 0 1,804,760 1,262,965 12.07 122,624 4.00 1,385,589 16.07VETERINARY MEDICINE PHYSIOLOGICAL SCIENCES 323,649 0 0 0 323,649 254,159 2.64 0 0.00 254,159 2.64

IFAS Total 100,643,744 440,702 21,368,109 1,349,690 123,802,245 52,632,408 678.28 31,346,744 849.89 83,979,152 1,528.17

UF Total 390,480,873 43,418,958 116,949,084 18,622,005 569,470,920 356,205,428 3,417.45 165,712,628 4,208.99 521,918,056 7,626.44

A7


Office of Institutional Planning and Research Page 34 of 264




Budget: E&G

Academic Affairs Advisement & Retention 286,784 103,449 18,000 0 408,233 181,607 4.00 31,696 1.00 213,303 5.00Academic Affairs Faculty Development 1,456,517 45,000 554,243 0 2,055,760 207,750 2.00 937,762 14.00 1,145,512 16.00Academic Affairs Institutional Research 896,096 0 39,226 0 935,322 0 0.00 699,422 10.00 699,422 10.00Academic Affairs Precollegiate Education Center 125,940 100,000 56,500 0 282,440 46,977 0.51 51,786 1.00 98,763 1.51Academic Affairs Provost/VP Ofc-Academic Affrs 30,623,250 549,033 20,658,496 1,427,416 53,258,195 47,481,037 434.69 1,787,752 33.50 49,268,789 468.19Academic Affairs University Honors Program 646,940 77,865 59,000 0 783,805 420,861 7.49 74,666 2.22 495,527 9.71Academic Affairs Writing Program 303,405 1,007,200 30,000 0 1,340,605 203,382 2.99 27,395 1.00 230,777 3.99Board of Trustees Board of Trustees 28,966 0 57,876 0 86,842 0 0.00 21,635 0.78 21,635 0.78Business Administration Bur of Econ & Bus Research 735,849 23,681 0 0 759,530 340,131 2.75 242,993 5.30 583,124 8.05Business Administration Dean's Ofc-Business Admin 2,252,845 934,317 52,000 0 3,239,162 1,169,935 8.69 645,938 11.59 1,815,873 20.28Business Administration Dudziak-Mcclint Bustech Ctr 1,247,880 80,000 90,000 0 1,417,880 201,779 2.00 761,179 16.98 962,958 18.98Business Administration Economics 3,043,509 50,000 41,172 0 3,134,681 2,428,119 12.33 76,003 2.00 2,504,122 14.33Business Administration Finance, Insurance & Real Est 3,706,108 50,000 8,500 0 3,764,608 2,935,189 16.19 110,864 2.85 3,046,053 19.04Business Administration Fisher School of Accounting 3,083,839 115,000 22,434 0 3,221,273 2,299,088 12.91 218,009 5.00 2,517,097 17.91Business Administration Info Systems & Operations Mgmt 2,582,562 50,000 8,897 0 2,641,459 1,982,829 10.46 125,375 3.00 2,108,204 13.46Business Administration Management 2,519,493 50,000 24,000 0 2,593,493 1,993,799 9.71 77,277 2.00 2,071,076 11.71Business Administration Marketing 3,013,582 57,500 6,500 0 3,077,582 2,429,255 9.71 76,902 2.00 2,506,157 11.71Business Administration MBA Program 1,042,234 0 0 0 1,042,234 641,769 8.41 168,816 4.62 810,585 13.03Business Administration Undergraduate Program Office 639,094 0 0 0 639,094 122,500 1.28 365,843 10.00 488,343 11.28Business Affairs VP Ofc-Business Affairs 1,208,390 0 0 0 1,208,390 0 0.00 975,155 10.00 975,155 10.00Business Services Mail Services 730,673 0 31,799 0 762,472 0 0.00 540,354 16.50 540,354 16.50Centers & Institutes Child Health Policy 877,515 29,265 104,463 0 1,011,243 492,882 3.74 202,058 4.42 694,940 8.16Centers & Institutes Harn Art Museum 0 68,107 40,180 0 108,287 0 0.00 0 0.00 0 0.00Centers & Institutes Harn-Curatorial 416,795 0 0 0 416,795 0 0.00 320,836 5.60 320,836 5.60Centers & Institutes Harn-Education 165,487 0 0 0 165,487 0 0.00 124,115 3.22 124,115 3.22Centers & Institutes Harn-Finance And Operations 769,089 0 0 0 769,089 146,417 1.00 429,939 13.50 576,356 14.50Centers & Institutes Harn-Pr And Marketing 107,320 0 0 0 107,320 0 0.00 79,170 2.00 79,170 2.00Centers & Institutes Harn-Registration 174,201 0 0 0 174,201 0 0.00 131,627 4.00 131,627 4.00Centers & Institutes Latin American Studies 1,688,273 60,000 29,931 0 1,778,204 994,944 10.61 328,595 8.66 1,323,539 19.27

A7






Centers & Institutes Library Automation 3,874,099 0 9,081,557 0 12,955,656 1,450,492 22.75 1,573,605 30.60 3,024,097 53.35Centers & Institutes Sea Grant 432,511 0 4,500 0 437,011 232,325 2.06 95,799 1.97 328,124 4.03Centers & Institutes Whitney Labs 1,699,538 0 165,615 0 1,865,153 977,534 7.87 352,655 9.00 1,330,189 16.87Design, Construction &Planning Dean's Ofc-Design, Const & Pln 2,852,381 98,928 118,652 0 3,069,961 1,480,700 15.71 742,949 16.00 2,223,649 31.71Design, Construction &Planning Interior Design 674,333 5,105 13,564 0 693,002 475,095 5.53 41,760 1.00 516,855 6.53Design, Construction &Planning Landscape Architecture 799,674 11,726 18,507 0 829,907 581,334 6.23 38,043 1.00 619,377 7.23Design, Construction &Planning Rinker Sch of Bldg Construct 2,242,908 10,910 25,813 0 2,279,631 1,604,464 15.29 143,884 4.00 1,748,348 19.29Design, Construction &Planning School of Architecture 2,410,355 55,174 42,603 0 2,508,132 1,702,372 18.82 169,504 5.00 1,871,876 23.82Design, Construction &Planning Urban & Regional Planning 956,808 5,577 17,809 0 980,194 687,058 5.67 75,878 2.00 762,936 7.67Development Development 1,537,861 0 0 0 1,537,861 0 0.00 1,256,652 9.61 1,256,652 9.61Div of Continuing Education Dean's Ofc-Div of Cont Educ 944,722 7,868 15,000 0 967,590 283,326 2.05 456,223 7.90 739,549 9.95Div of Continuing Education Executive Education 276,316 0 10,000 0 286,316 53,274 0.24 160,201 3.00 213,475 3.24Div of Continuing Education Print Based Distance Education 221,461 143,000 20,000 0 384,461 0 0.00 166,317 5.19 166,317 5.19Div of Continuing Education TREEO Center 125,030 0 15,000 0 140,030 53,689 0.50 46,736 1.00 100,425 1.50Education Alliance Center 220,704 94,649 2,000 0 317,353 0 0.00 160,375 4.00 160,375 4.00Education Center for School Improvement 142,019 26,859 0 0 168,878 69,854 0.56 38,712 1.00 108,566 1.56Education Counselor Education 1,237,882 52,063 30,000 0 1,319,945 892,639 9.47 68,528 2.00 961,167 11.47Education Dean's Ofc-Education 1,843,183 15,000 8,000 0 1,866,183 983,375 9.92 450,179 10.56 1,433,554 20.48Education Development & Alumni 270,831 10,000 10,000 0 290,831 0 0.00 207,618 4.00 207,618 4.00Education Distance Learning 508,128 0 0 0 508,128 152,622 2.87 236,387 5.00 389,009 7.87Education Educational Admin & Policy 1,276,165 78,450 30,000 0 1,384,615 890,309 8.53 110,581 3.00 1,000,890 11.53Education Educational Psychology 1,616,192 58,500 28,000 0 1,702,692 1,195,995 11.46 70,866 2.00 1,266,861 13.46Education Instructional & Info Services 623,215 10,000 10,000 0 643,215 0 0.00 471,718 9.00 471,718 9.00Education Lastinger Center 302,450 0 0 0 302,450 190,790 1.00 56,749 1.30 247,539 2.30Education News & Publications 173,917 11,115 20,595 0 205,627 0 0.00 126,745 3.00 126,745 3.00Education Ofc of Evaluation, Res Inst 419,915 10,272 0 0 430,187 221,173 2.00 112,314 3.00 333,487 5.00Education Office of Graduate Studies 98,465 1,049,636 311,820 0 1,459,921 44,652 0.50 26,726 1.00 71,378 1.50Education Rrma 68,246 114,596 15,500 0 198,342 0 0.00 53,394 1.00 53,394 1.00Education School of Teaching & Learning 3,211,159 322,827 65,000 0 3,598,986 2,295,737 27.18 190,655 6.00 2,486,392 33.18Education Special Education 1,722,289 88,000 24,000 0 1,834,289 1,227,198 12.58 119,016 3.00 1,346,214 15.58Education Student Services 368,922 7,000 30,700 0 406,622 113,183 1.00 170,533 5.00 283,716 6.00

A7






Engineering Biomedical Engineering 1,674,495 37,691 56,657 0 1,768,843 1,107,799 8.46 214,387 5.00 1,322,186 13.46Engineering Chemical Engineering 3,017,096 284,155 68,602 0 3,369,853 2,050,140 17.76 337,616 10.00 2,387,756 27.76Engineering Civil & Coastal Engineering 4,580,949 598,039 93,631 0 5,272,619 3,341,530 28.97 258,051 6.57 3,599,581 35.54Engineering Computer & Info Sci & Engin 5,854,234 661,898 241,045 0 6,757,177 4,107,753 32.27 538,132 15.50 4,645,885 47.77Engineering Dean's Ofc-Engineering 6,640,948 3,657,670 2,751,333 0 13,049,951 3,261,651 27.28 1,962,736 44.05 5,224,387 71.33Engineering Electrical & Computer Engin 8,428,515 802,219 288,350 0 9,519,084 5,406,904 40.02 1,260,003 30.00 6,666,907 70.02Engineering Environmental Engin Sciences 2,288,686 265,219 44,010 0 2,597,915 1,547,481 13.81 251,996 7.00 1,799,477 20.81Engineering Graduate Engin & Research Ct 833,888 65,443 37,912 0 937,243 395,933 2.93 256,195 7.00 652,128 9.93Engineering Industrial & Systems Engin 2,619,915 197,767 38,099 0 2,855,781 1,795,928 14.23 273,871 7.00 2,069,799 21.23Engineering Materials Science & Engineer 5,205,006 385,144 595,060 0 6,185,210 3,788,213 27.50 375,172 7.93 4,163,385 35.43Engineering Mechanical & Aerospace Engin 7,019,936 557,457 122,043 0 7,699,436 4,887,368 38.67 628,720 16.00 5,516,088 54.67Engineering Nuclear & Radiological Eng 1,429,508 133,442 42,271 0 1,605,221 979,870 7.87 157,235 3.92 1,137,105 11.79Engineering Particle Engineering Res Ctr 394,227 200,019 70,346 0 664,592 150,652 2.75 158,332 4.00 308,984 6.75Enterprise Resource Planning Gen Admin 3,047,783 0 970,077 0 4,017,860 0 0.00 2,362,871 47.75 2,362,871 47.75Environmental Health & Safety Admin 1,135,089 0 180,003 0 1,315,092 126,632 1.00 757,234 14.27 883,866 15.27Facilities Planning & Constr Admin 1,270,895 0 73,472 0 1,344,367 0 0.00 970,978 17.07 970,978 17.07Finance & Accounting Accounting Services 1,501,956 5,000 10,000 0 1,516,956 0 0.00 1,136,501 27.07 1,136,501 27.07Finance & Accounting Contracts & Grants 337,781 0 15,002 0 352,783 0 0.00 255,914 7.55 255,914 7.55Finance & Accounting Controller's Office 683,426 5,000 180,691 0 869,117 0 0.00 536,281 7.00 536,281 7.00Finance & Accounting Payroll 221,494 0 10,000 0 231,494 0 0.00 155,409 6.00 155,409 6.00Finance & Accounting Purchasing/Disburs Serv 2,293,120 7,500 125,000 0 2,425,620 0 0.00 1,664,209 51.58 1,664,209 51.58Finance & Accounting Tax 0 0 20,000 0 20,000 0 0.00 0 0.00 0 0.00Finance & Accounting Treasury Management 857,572 0 7,000 0 864,572 0 0.00 649,443 14.90 649,443 14.90Finance & Accounting University Financial Serv 433,745 0 30,000 0 463,745 0 0.00 327,186 8.15 327,186 8.15Fine Arts Dean's Ofc-Fine Arts 2,213,948 1,835,311 203,518 0 4,252,777 1,158,075 15.24 546,216 13.20 1,704,291 28.44Fine Arts Digital Worlds Institute 611,804 5,439 20,000 0 637,243 180,911 1.00 306,726 5.01 487,637 6.01Fine Arts Phillips Center 648,417 0 5,000 0 653,417 0 0.00 511,167 8.68 511,167 8.68Fine Arts School of Art & Art History 3,403,991 68,269 170,906 0 3,643,166 2,242,857 27.65 377,586 10.75 2,620,443 38.40Fine Arts School of Music 3,729,705 87,735 37,000 0 3,854,440 2,700,462 31.52 178,169 6.00 2,878,631 37.52Fine Arts School of Theatre & Dance 2,057,082 79,068 67,400 0 2,203,550 1,396,454 17.07 188,384 5.59 1,584,838 22.66Fine Arts University Auditorium 53,786 0 0 0 53,786 1,065 0.75 30,500 1.00 31,565 1.75

A7






Fla Museum of Natural History Director'S Office 1,706,767 63,300 30,371 0 1,800,438 492,112 5.37 852,730 19.00 1,344,842 24.37Fla Museum of Natural History Exhibits & Public Programs 1,446,587 300,000 309,000 0 2,055,587 193,315 2.00 897,424 24.50 1,090,739 26.50Fla Museum of Natural History Natural History 4,752,615 138,000 110,000 0 5,000,615 2,556,860 26.18 1,174,813 26.05 3,731,673 52.23General Counsel General Counsel 916,329 0 255,000 0 1,171,329 0 0.00 738,345 8.22 738,345 8.22Graduate School Academic Spoken English 105,422 129,000 10,000 0 244,422 76,396 1.75 0 0.00 76,396 1.75Graduate School Computing Services 0 0 26,000 0 26,000 0 0.00 0 0.00 0 0.00Graduate School Dean's Ofc-Graduate School 1,610,380 0 575,456 0 2,185,836 530,100 3.12 717,281 19.96 1,247,381 23.08Graduate School Grad Minority Programs 0 24,000 79,400 0 103,400 0 0.00 0 0.00 0 0.00Health & Human Performance Applied Physio & Kinesio 2,061,065 0 483,670 0 2,544,735 1,297,131 12.61 311,298 9.00 1,608,429 21.61Health & Human Performance Dean's Ofc-Health & Human Per 2,336,581 0 235,465 0 2,572,046 930,114 8.74 876,852 20.00 1,806,966 28.74Health & Human Performance Health Education & Behavior 1,734,726 0 256,637 0 1,991,363 1,168,672 10.97 195,598 5.00 1,364,270 15.97Health & Human Performance Tourism, Recrea & Sport Mngt 1,890,118 0 302,503 0 2,192,621 1,304,618 13.71 171,952 5.00 1,476,570 18.71Health Affairs Health Center Library 0 0 0 766,036 766,036 0 0.00 0 0.00 0 0.00Health Affairs McKnight Brain Institute 638,629 100 18,000 0 656,729 111,694 2.33 377,684 6.74 489,378 9.07Health Affairs VP Ofc-Health Affairs 615,673 34,000 67,356 0 717,029 0 0.00 466,073 10.00 466,073 10.00Information Tech & Services Academic Technology 1,659,067 251,030 184,265 0 2,094,362 226,982 2.48 1,004,985 27.05 1,231,967 29.53Information Tech & Services Circa 1,671,850 600,567 499,871 0 2,772,288 0 0.00 1,270,106 27.00 1,270,106 27.00Information Tech & Services Citt 0 0 30,411 0 30,411 0 0.00 0 0.00 0 0.00Information Tech & Services Classroom Support 0 0 65,696 0 65,696 0 0.00 0 0.00 0 0.00Information Tech & Services Computing & Network Services 2,966,521 60,000 2,371,546 0 5,398,067 0 0.00 2,287,134 44.35 2,287,134 44.35Information Tech & Services Media Library 0 0 18,343 0 18,343 0 0.00 0 0.00 0 0.00Information Tech & Services Student Records System 1,593,749 15,000 38,921 0 1,647,670 0 0.00 1,217,418 25.00 1,217,418 25.00Information Tech & Services Teaching Center 0 0 2,790 0 2,790 0 0.00 0 0.00 0 0.00Inst of Food & Agric Sci Academic Programs 1,394,026 25,000 1,144,476 0 2,563,502 566,388 5.00 525,384 13.00 1,091,772 18.00Inst of Food & Agric Sci Agricultural & Biological Eng 1,182,973 256,057 47,250 0 1,486,280 765,158 8.51 160,499 4.10 925,657 12.61Inst of Food & Agric Sci Agricultural Educ & Commun 1,000,078 182,477 85,000 0 1,267,555 608,802 7.05 161,594 4.80 770,396 11.85Inst of Food & Agric Sci Agronomy 668,541 134,218 53,500 0 856,259 490,486 5.50 34,644 1.10 525,130 6.60Inst of Food & Agric Sci Animal Sciences 1,512,727 232,436 119,000 0 1,864,163 850,513 9.57 314,715 8.60 1,165,228 18.17Inst of Food & Agric Sci Crec-Lake Alfred 182,636 56,000 10,000 0 248,636 106,863 1.20 35,238 1.10 142,101 2.30Inst of Food & Agric Sci Entomology & Nematology 1,128,623 239,218 69,500 0 1,437,341 686,901 7.30 193,317 5.15 880,218 12.45Inst of Food & Agric Sci Environmental Hort 735,736 106,296 53,000 0 895,032 413,371 4.98 159,702 4.25 573,073 9.23

A7






Inst of Food & Agric Sci Erec-Belle Glade 124,664 20,000 10,000 0 154,664 94,573 1.00 5,659 0.20 100,232 1.20Inst of Food & Agric Sci Family, Youth, & Community Sci 816,914 62,000 123,000 0 1,001,914 587,132 7.65 64,838 2.00 651,970 9.65Inst of Food & Agric Sci Fisheries & Aquatic Sciences 386,480 203,114 18,000 0 607,594 255,190 2.90 45,063 1.18 300,253 4.08Inst of Food & Agric Sci Fmel-Vero Beach 58,742 33,000 4,000 0 95,742 46,278 0.55 0 0.00 46,278 0.55Inst of Food & Agric Sci Food & Resource Economics 1,705,659 186,088 183,000 0 2,074,747 1,058,164 11.93 268,938 7.35 1,327,102 19.28Inst of Food & Agric Sci Food Science & Human Nutrition 1,894,607 129,689 153,000 0 2,177,296 1,143,217 12.25 340,683 9.05 1,483,900 21.30Inst of Food & Agric Sci Gcrec-Balm 51,631 28,000 10,000 0 89,631 39,716 0.35 1,786 0.05 41,502 0.40Inst of Food & Agric Sci Hillsborough Cc-Plant City 567,454 28,000 0 0 595,454 292,488 3.70 135,330 4.00 427,818 7.70Inst of Food & Agric Sci Horticultural Sciences 765,682 305,976 74,500 0 1,146,158 526,587 5.41 74,134 2.25 600,721 7.66Inst of Food & Agric Sci IFAS Communication Services 361,875 0 0 0 361,875 0 0.00 269,005 7.55 269,005 7.55Inst of Food & Agric Sci Information Technology 24,170 0 0 0 24,170 18,757 0.20 0 0.00 18,757 0.20Inst of Food & Agric Sci International Programs 66,154 0 4,000 0 70,154 54,450 0.33 0 0.00 54,450 0.33Inst of Food & Agric Sci Irrec-Ft Pierce 668,919 30,000 41,100 0 740,019 414,607 4.85 103,358 3.00 517,965 7.85Inst of Food & Agric Sci Mfrec-Apopka 507,504 6,000 14,000 0 527,504 152,792 1.80 233,282 7.13 386,074 8.93Inst of Food & Agric Sci Microbiology & Cell Science 1,251,168 196,218 120,000 0 1,567,386 784,314 9.92 184,259 4.50 968,573 14.42Inst of Food & Agric Sci Nfrec-Quincy 95,377 55,000 8,000 0 158,377 65,262 0.70 8,970 0.25 74,232 0.95Inst of Food & Agric Sci Plant Pathology 549,041 156,263 48,000 0 753,304 286,873 3.20 141,897 3.95 428,770 7.15Inst of Food & Agric Sci Rcrec-Ona 0 16,000 0 0 16,000 0 0.00 0 0.00 0 0.00Inst of Food & Agric Sci Rec-Ft Lauderdale 642,042 28,000 35,000 0 705,042 345,096 4.35 152,761 4.05 497,857 8.40Inst of Food & Agric Sci Sch of Nat Res & Env-Acad Prg 367,415 429,342 196,452 0 993,209 205,376 1.75 94,605 2.25 299,981 4.00Inst of Food & Agric Sci School of Forest Res & Conser 1,538,079 284,057 96,000 0 1,918,136 988,477 10.92 212,681 6.20 1,201,158 17.12Inst of Food & Agric Sci Soil & Water Science 797,151 273,896 69,500 0 1,140,547 549,658 6.28 75,753 2.00 625,411 8.28Inst of Food & Agric Sci Statistics 319,401 0 6,000 0 325,401 227,601 2.45 25,526 0.75 253,127 3.20Inst of Food & Agric Sci Swfrec-Immokalee 90,065 8,000 6,500 0 104,565 71,883 0.70 0 0.00 71,883 0.70Inst of Food & Agric Sci Trec-Homestead 268,779 33,218 8,000 0 309,997 102,835 1.25 101,390 2.84 204,225 4.09Inst of Food & Agric Sci VP Ofc-Ag & Natural Resoures 0 0 2,287 0 2,287 0 0.00 0 0.00 0 0.00Inst of Food & Agric Sci Wfrec-Jay 622,703 24,000 82,800 0 729,503 328,645 3.95 153,645 5.00 482,290 8.95Inst of Food & Agric Sci Wildlife Ecology & Conservatn 873,301 140,557 93,901 0 1,107,759 490,733 5.75 181,041 5.10 671,774 10.85Institutional Activities General Expense-Insurance 0 0 1,076,115 1,472,671 2,548,786 0 0.00 0 0.00 0 0.00Institutional Activities General Expense-Other 0 0 291,848 0 291,848 0 0.00 0 0.00 0 0.00Institutional Activities General Instruction -192,477,437 0 0 0 -192,477,437 0 0.00 0 0.00 0 0.00

A7






J. W. Reitz Union EG-OSFA 195,202 9,048 20,000 0 224,250 0 0.00 148,777 4.00 148,777 4.00Journalism & Communications Advertising 1,074,560 7,500 19,580 0 1,101,640 805,105 8.47 31,007 1.00 836,112 9.47Journalism & Communications Dean's Ofc-Journalism & Commun 2,132,036 329,912 199,234 0 2,661,182 1,000,848 11.99 646,229 16.17 1,647,077 28.16Journalism & Communications Documentary Institute 395,142 0 175,000 0 570,142 279,384 2.99 30,506 1.00 309,890 3.99Journalism & Communications Information Technology 214,376 0 30,000 0 244,376 0 0.00 162,244 3.00 162,244 3.00Journalism & Communications Journalism 1,931,363 7,500 30,260 0 1,969,123 1,489,574 15.14 39,902 1.00 1,529,476 16.14Journalism & Communications Public Relations 919,978 7,500 17,800 0 945,278 673,681 7.72 32,009 1.00 705,690 8.72Journalism & Communications Radio Production Center 633,451 0 0 0 633,451 179,714 4.00 285,290 8.00 465,004 12.00Journalism & Communications Telecommunication 1,085,197 7,500 21,360 0 1,114,057 802,602 9.22 32,009 1.00 834,611 10.22Journalism & Communications TV Production Center 868,264 0 0 0 868,264 182,683 3.00 484,436 9.44 667,119 12.44Law Child Welfare Clinic 43,987 0 0 0 43,987 0 0.00 29,336 1.00 29,336 1.00Law Dean's Ofc-Law 13,626,464 443,804 838,185 0 14,908,453 10,298,877 67.84 734,844 19.00 11,033,721 86.84Law External Affairs 561,827 0 0 0 561,827 0 0.00 419,167 10.00 419,167 10.00Law Governmental Responsibility 627,088 13,384 71,425 0 711,897 360,243 3.00 143,904 4.00 504,147 7.00Law International Programs 244,693 0 0 0 244,693 120,238 0.75 64,728 2.00 184,966 2.75Law Law Library 0 0 0 1,087,930 1,087,930 0 0.00 0 0.00 0 0.00Law Legal Information Center 1,761,762 160,000 0 0 1,921,762 736,240 11.00 594,725 20.00 1,330,965 31.00Law Race/Race Relations, Ctr Stdy 68,463 0 0 0 68,463 0 0.00 49,882 1.00 49,882 1.00Law Skills 251,097 0 0 0 251,097 0 0.00 191,762 6.50 191,762 6.50Law Student Services 1,321,224 0 0 0 1,321,224 234,925 3.00 767,053 21.00 1,001,978 24.00Law Tax Ll.M. Program 405,135 90,000 0 0 495,135 190,812 1.00 129,415 4.00 320,227 5.00Liberal Arts & Sciences Academic Advising 1,222,250 50,000 20,000 0 1,292,250 622,411 12.29 297,936 10.00 920,347 22.29Liberal Arts & Sciences African & Asian Lang & Lit 1,773,834 133,600 32,000 0 1,939,434 1,257,581 17.31 90,389 3.00 1,347,970 20.31Liberal Arts & Sciences African Studies Program 897,615 0 35,500 0 933,115 588,943 7.47 98,721 3.00 687,664 10.47Liberal Arts & Sciences Afro American Studies 349,345 38,960 48,200 0 436,505 250,868 1.87 32,051 1.00 282,919 2.87Liberal Arts & Sciences Anthropology 3,108,139 256,420 77,200 0 3,441,759 2,294,525 22.30 171,039 5.50 2,465,564 27.80Liberal Arts & Sciences Asian Studies 467,776 0 3,300 0 471,076 307,943 4.86 50,829 1.50 358,772 6.36Liberal Arts & Sciences Astronomy 2,988,848 144,981 120,388 0 3,254,217 1,774,580 18.57 605,074 11.56 2,379,654 30.13Liberal Arts & Sciences Biological Sciences 227,541 650,076 20,000 0 897,617 74,814 1.37 92,159 3.00 166,973 4.37Liberal Arts & Sciences Botany 1,639,224 270,000 41,000 0 1,950,224 1,026,514 10.84 226,280 7.00 1,252,794 17.84Liberal Arts & Sciences Chemistry 8,598,197 2,037,080 256,000 0 10,891,277 5,354,716 49.26 1,367,085 35.44 6,721,801 84.70

A7






Liberal Arts & Sciences Classics 1,234,288 232,844 25,000 0 1,492,132 886,892 10.09 65,503 2.00 952,395 12.09Liberal Arts & Sciences Communication Sci & Disorders 1,760,769 217,349 37,000 0 2,015,118 1,228,271 13.88 136,426 3.75 1,364,697 17.63Liberal Arts & Sciences Criminology, Law & Society 871,565 286,372 20,100 0 1,178,037 626,630 6.05 62,389 1.70 689,019 7.75Liberal Arts & Sciences Dean's Ofc-Liberal Arts & Sci 4,617,405 1,133,000 345,499 0 6,095,904 2,436,405 17.17 1,229,453 26.00 3,665,858 43.17Liberal Arts & Sciences Dial Center 657,963 150,000 9,000 0 816,963 445,819 8.97 43,138 1.00 488,957 9.97Liberal Arts & Sciences English 6,349,842 745,890 78,500 0 7,174,232 4,761,049 43.03 271,592 6.75 5,032,641 49.78Liberal Arts & Sciences European Studies 601,129 14,000 16,900 0 632,029 418,915 5.79 50,795 1.50 469,710 7.29Liberal Arts & Sciences Geography 1,568,288 127,600 28,000 0 1,723,888 1,133,149 11.46 84,658 2.50 1,217,807 13.96Liberal Arts & Sciences Geological Sciences 2,339,623 215,020 40,000 0 2,594,643 1,679,526 18.58 134,599 4.00 1,814,125 22.58Liberal Arts & Sciences Germanic & Slavic Studies 1,286,888 105,000 20,000 0 1,411,888 952,476 12.03 35,934 1.00 988,410 13.03Liberal Arts & Sciences Graham Center 21,655 0 0 0 21,655 16,500 0.37 0 0.00 16,500 0.37Liberal Arts & Sciences History 3,772,566 434,900 75,000 0 4,282,466 2,837,416 29.20 126,658 4.00 2,964,074 33.20Liberal Arts & Sciences Humanities Inthe Public Sphere 0 0 1,500 0 1,500 0 0.00 0 0.00 0 0.00Liberal Arts & Sciences Jewish Studies 484,154 10,000 10,000 0 504,154 303,573 3.32 73,038 2.00 376,611 5.32Liberal Arts & Sciences Land-Use & Environ Change 126,078 0 3,300 0 129,378 94,750 1.75 0 0.00 94,750 1.75Liberal Arts & Sciences Language Learning Center 62,863 16,000 2,500 0 81,363 48,230 1.00 0 0.00 48,230 1.00Liberal Arts & Sciences Linguistics 1,124,817 108,741 23,500 0 1,257,058 801,356 9.32 62,097 2.00 863,453 11.32Liberal Arts & Sciences Mathematics 5,628,632 1,168,870 73,000 0 6,870,502 4,133,406 41.61 270,070 8.00 4,403,476 49.61Liberal Arts & Sciences Oasis (Minority Affairs) 197,339 60,000 5,000 0 262,339 79,353 1.00 63,183 2.00 142,536 3.00Liberal Arts & Sciences Philosophy 1,614,373 286,000 28,750 0 1,929,123 1,185,520 12.25 67,066 2.00 1,252,586 14.25Liberal Arts & Sciences Physics 8,997,869 836,000 245,500 0 10,079,369 5,630,784 49.74 1,444,334 34.00 7,075,118 83.74Liberal Arts & Sciences Political Science 3,015,680 376,750 60,000 0 3,452,430 2,269,969 25.07 100,558 3.00 2,370,527 28.07Liberal Arts & Sciences Psychology 4,407,182 897,720 80,000 0 5,384,902 3,084,738 29.55 373,761 10.00 3,458,499 39.55Liberal Arts & Sciences Reid House-Paris 60,032 0 0 0 60,032 0 0.00 47,000 1.00 47,000 1.00Liberal Arts & Sciences Religion 1,643,306 151,980 32,000 0 1,827,286 1,218,030 12.70 70,700 2.00 1,288,730 14.70Liberal Arts & Sciences Romance Languages & Lit 3,273,436 630,503 66,000 0 3,969,939 2,386,644 29.32 152,487 5.00 2,539,131 34.32Liberal Arts & Sciences Sociology 1,893,830 345,552 35,000 0 2,274,382 1,367,143 14.57 98,011 3.00 1,465,154 17.57Liberal Arts & Sciences Statistics 2,110,101 677,300 35,000 0 2,822,401 1,480,463 12.15 200,195 5.00 1,680,658 17.15Liberal Arts & Sciences Theory/Comp Mole/Mat 174,210 0 5,000 0 179,210 0 0.00 126,344 4.00 126,344 4.00Liberal Arts & Sciences Women'S Studies & Gender Res 532,259 58,149 15,000 0 605,408 380,061 4.11 35,360 1.00 415,421 5.11Liberal Arts & Sciences Zoology 3,312,463 371,000 219,000 0 3,902,463 2,074,486 21.55 509,356 14.00 2,583,842 35.55

A7






Medicine Anatomy & Cell Biology 1,105,547 77,300 10,000 0 1,192,847 675,994 8.55 194,632 4.50 870,626 13.05Medicine Biochemistry & Molec Biology 1,866,701 64,000 20,000 0 1,950,701 1,385,670 11.73 120,165 2.75 1,505,835 14.48Medicine Dean's Ofc-Medicine 0 0 400,000 0 400,000 0 0.00 0 0.00 0 0.00Medicine Genetics Institute 170,069 28,000 0 0 198,069 147,303 1.17 0 0.00 147,303 1.17Medicine Molecular Genetics & Microbiol 566,848 0 0 0 566,848 406,945 3.53 49,214 1.00 456,159 4.53Medicine Neuroscience 1,317,521 37,169 0 0 1,354,690 927,258 6.91 85,169 2.00 1,012,427 8.91Medicine Pathology,Immunology & Lab Med 361,783 22,000 0 0 383,783 0 0.00 263,776 6.90 263,776 6.90Medicine Pharmacology & Therapeutics 1,402,956 56,000 10,000 0 1,468,956 885,198 5.89 249,881 5.50 1,135,079 11.39Medicine Physiology & Funct Genomics 740,341 0 20,000 0 760,341 443,318 4.17 151,074 3.00 594,392 7.17Medicine Psychiatry 366,519 60,000 0 0 426,519 173,079 1.66 74,288 2.06 247,367 3.72Military Science Air Force 50,230 2,000 10,966 0 63,196 0 0.00 38,816 1.00 38,816 1.00Military Science Army 50,241 2,000 10,966 0 63,207 0 0.00 38,899 1.00 38,899 1.00Military Science Navy 52,344 2,000 10,966 0 65,310 0 0.00 40,612 1.00 40,612 1.00Nursing Adult & Elderly 2,028,436 55,000 22,000 0 2,105,436 1,573,929 19.04 35,392 1.00 1,609,321 20.04Nursing Health Care Environ & System 1,204,071 55,000 22,000 0 1,281,071 920,417 10.82 43,410 1.00 963,827 11.82Nursing Nursing 3,145,555 50,000 453,027 0 3,648,582 1,366,388 14.18 1,073,822 25.37 2,440,210 39.55Nursing Women'S, Children'S & Family 1,827,586 55,000 22,000 0 1,904,586 1,421,166 17.75 24,450 1.00 1,445,616 18.75Ofc of Human Resource Services Ofc of Human Resource Services 3,901,389 77,868 135,000 0 4,114,257 0 0.00 2,974,319 64.99 2,974,319 64.99Operations Analysis Operations Analysis-Admin 297,276 60,000 20,000 0 377,276 0 0.00 230,381 3.54 230,381 3.54Pharmacy Dean's Ofc-Pharmacy 1,372,502 431,274 182,383 0 1,986,159 395,838 2.22 676,426 15.00 1,072,264 17.22Pharmacy Medicinal Chemistry 1,157,493 144,020 32,293 0 1,333,806 843,357 5.78 100,057 3.00 943,414 8.78Pharmacy Pharmaceutics 1,014,738 220,222 33,737 0 1,268,697 706,151 6.20 97,468 3.00 803,619 9.20Pharmacy Pharmacodynamics 1,044,368 144,020 32,293 0 1,220,681 741,457 8.00 88,782 3.00 830,239 11.00Pharmacy Pharmacy (Dcee) 1,125,328 385,582 1,337,561 0 2,848,471 614,203 6.00 261,376 8.00 875,579 14.00Pharmacy Pharmacy Health Care Admin 1,374,552 213,546 32,887 0 1,620,985 917,352 8.46 166,999 5.00 1,084,351 13.46Pharmacy Pharmacy Practice 2,220,176 111,527 808,939 0 3,140,642 1,578,029 14.35 172,218 6.00 1,750,247 20.35Pharmacy Student Affairs-Pharmacy 397,068 650 35,340 0 433,058 136,395 1.00 167,820 5.36 304,215 6.36Physical Plant PPD Architecture/Engineering 1,278,534 2,300 36,500 0 1,317,334 0 0.00 974,083 20.00 974,083 20.00Physical Plant PPD Building Services Admin 10,096,320 0 738,100 0 10,834,420 0 0.00 6,970,466 310.38 6,970,466 310.38Physical Plant PPD Director'S Office 804,125 0 83,700 0 887,825 0 0.00 633,493 12.08 633,493 12.08Physical Plant PPD Oper E&G Administration 0 0 20,100 0 20,100 0 0.00 0 0.00 0 0.00

A7






Physical Plant PPD Oper E&G Facilities 348,803 0 2,695,700 0 3,044,503 0 0.00 263,268 6.00 263,268 6.00Physical Plant PPD Oper E&G Grounds 3,516,393 76,500 680,600 0 4,273,493 0 0.00 2,499,961 95.00 2,499,961 95.00Physical Plant PPD Oper E&G Oper Engr 425,608 0 27,100 0 452,708 0 0.00 321,793 7.00 321,793 7.00Physical Plant PPD Oper E&G Sys/Oper 454,357 1,400 3,399,400 0 3,855,157 0 0.00 342,368 7.00 342,368 7.00Physical Plant PPD Oper Eg Energy 142,293 0 0 0 142,293 0 0.00 105,475 2.81 105,475 2.81Physical Plant PPD Resource Management 2,080,949 0 20,395,954 0 22,476,903 0 0.00 1,547,050 40.80 1,547,050 40.80Police Administrative 1,365,547 10,000 660,637 0 2,036,184 0 0.00 992,184 19.00 992,184 19.00Police Community Services 585,812 2,500 0 0 588,312 0 0.00 416,516 10.17 416,516 10.17Police Investigations 726,452 0 0 0 726,452 0 0.00 507,511 12.00 507,511 12.00Police Patrol 4,649,401 2,500 0 0 4,651,901 0 0.00 3,263,827 80.00 3,263,827 80.00Police Training 258,294 0 0 0 258,294 0 0.00 184,044 4.00 184,044 4.00President's Office Audit & Compliance Review 735,397 10,000 14,500 0 759,897 0 0.00 568,375 8.84 568,375 8.84President's Office President'S Office 716,126 33,000 79,542 0 828,668 224,977 0.55 362,510 7.00 587,487 7.55Public Health & Health Prof Behavioral Sci & Commun Health 903,180 0 75 0 903,255 604,130 8.84 93,355 3.02 697,485 11.86Public Health & Health Prof Clinical & Health Psychology 2,637,510 0 11,023 0 2,648,533 1,601,430 14.25 503,286 13.14 2,104,716 27.39Public Health & Health Prof Communicative Disorders 635,303 737 0 0 636,040 514,034 4.16 0 0.00 514,034 4.16Public Health & Health Prof Dean's Ofc-Pub Hlth & Hlth P 2,694,065 29,155 25,000 0 2,748,220 994,482 11.54 1,125,263 22.85 2,119,745 34.39Public Health & Health Prof Epidemiology And Biostatistics 935,650 3,148 0 0 938,798 720,973 5.69 37,578 1.14 758,551 6.83Public Health & Health Prof Health Svc Rsch, Mgt & Policy 950,248 4,871 0 0 955,119 601,993 6.51 161,842 4.27 763,835 10.78Public Health & Health Prof Occupational Therapy 1,026,782 2,000 3,693 0 1,032,475 716,829 8.20 116,903 2.91 833,732 11.11Public Health & Health Prof Physical Therapy 1,984,240 4,000 4,540 0 1,992,780 1,141,948 13.55 403,546 10.14 1,545,494 23.69Public Health & Health Prof Rehab Science Doctoral Program 65,472 198,622 0 0 264,094 18,451 0.10 33,680 1.00 52,131 1.10Registrar's Office Admissions Office 2,639,990 50,000 569,300 0 3,259,290 0 0.00 1,962,916 58.50 1,962,916 58.50Registrar's Office Records & Registration 2,359,442 28,000 736,241 0 3,123,683 0 0.00 1,690,981 54.00 1,690,981 54.00Registrar's Office Registrar'S Office 137,532 7,000 0 0 144,532 0 0.00 104,597 2.00 104,597 2.00Research & Sponsored Programs Animal Care Services 712,282 0 0 0 712,282 463,374 5.00 101,061 2.00 564,435 7.00Research & Sponsored Programs Biotech Devel Incubator 143,680 20,000 70,000 0 233,680 0 0.00 113,675 2.00 113,675 2.00Research & Sponsored Programs Biotechnology Research 1,755,646 0 191,759 0 1,947,405 718,238 11.78 603,441 13.98 1,321,679 25.76Research & Sponsored Programs Center For Smell And Taste 21,231 0 0 0 21,231 12,035 1.00 0 0.00 12,035 1.00Research & Sponsored Programs Cerhb Administration 670,534 20,004 0 0 690,538 174,809 0.95 374,677 3.00 549,486 3.95Research & Sponsored Programs Dsr General 0 0 1,000,000 0 1,000,000 0 0.00 0 0.00 0 0.00

A7






Research & Sponsored Programs Emerging Pathogens 1,000,000 50,000 950,000 0 2,000,000 522,803 4.00 286,000 4.00 808,803 8.00Research & Sponsored Programs VP Ofc-Research & Graduate Prg 469,506 0 793,127 0 1,262,633 262,237 1.87 116,312 1.90 378,549 3.77Research & Sponsored Programs Water Institute 182,053 20,000 405,000 0 607,053 90,150 0.47 60,272 1.05 150,422 1.52Small Bus & Vend Diversity Rel Program Administration 115,426 0 10,000 0 125,426 0 0.00 90,020 1.00 90,020 1.00Student Affairs Career Resource Center 1,239,423 60,883 76,328 0 1,376,634 0 0.00 936,768 19.00 936,768 19.00Student Affairs Counseling Center 1,399,802 219,809 81,012 0 1,700,623 847,425 13.80 220,845 6.00 1,068,270 19.80Student Affairs Dean Of Students 1,606,100 139,063 175,000 0 1,920,163 0 0.00 1,229,822 28.50 1,229,822 28.50Student Affairs Recreational Sports 118,327 0 0 0 118,327 0 0.00 92,031 1.00 92,031 1.00Student Affairs VP Ofc-Student Affairs 978,417 25,000 336,107 0 1,339,524 0 0.00 780,044 9.00 780,044 9.00Student Financial Affairs SFA Administration 2,612,136 24,835 48,222 3,494,707 6,179,900 0 0.00 1,964,160 50.51 1,964,160 50.51Student Health Care Center Employee/Other Services 86,817 0 25 0 86,842 0 0.00 67,255 1.00 67,255 1.00Univ of Fla International Ctr International Studies-General 1,309,595 65,500 189,200 0 1,564,295 280,917 3.00 715,856 20.00 996,773 23.00Univ Press of Florida Univ Press of Florida 0 0 608,794 0 608,794 0 0.00 0 0.00 0 0.00University Libraries Access Services 1,017,635 0 0 0 1,017,635 160,100 3.00 594,458 22.00 754,558 25.00University Libraries Business Services 278,927 0 0 0 278,927 0 0.00 203,616 5.00 203,616 5.00University Libraries Cataloging & Metadata 1,343,140 0 0 0 1,343,140 447,529 9.00 566,181 18.00 1,013,710 27.00University Libraries Collection Management 862,751 0 0 0 862,751 515,419 9.50 145,095 5.00 660,514 14.50University Libraries Digital Library Center 555,232 0 0 0 555,232 192,046 3.00 230,446 7.00 422,492 10.00University Libraries Director Of Libraries 2,528,576 742,000 808,036 0 4,078,612 1,310,790 16.00 674,316 15.00 1,985,106 31.00University Libraries Facilities & Planning 284,795 0 0 0 284,795 0 0.00 203,038 6.00 203,038 6.00University Libraries Government Documents 758,187 0 0 0 758,187 251,771 5.00 322,595 10.00 574,366 15.00University Libraries Humanities & Social Sci Ref 1,486,202 0 0 0 1,486,202 683,859 13.00 441,208 14.50 1,125,067 27.50University Libraries Library Human Resources 247,598 0 0 0 247,598 121,491 2.00 68,632 2.00 190,123 4.00University Libraries Marston Science Library 1,128,030 0 0 0 1,128,030 423,451 8.00 433,154 14.50 856,605 22.50University Libraries Preservation 337,494 0 0 0 337,494 55,505 1.00 187,996 6.00 243,501 7.00University Libraries Special Collections & Area St 1,193,424 0 0 0 1,193,424 612,662 11.50 286,216 9.50 898,878 21.00University Libraries Systems 752,061 0 0 0 752,061 59,028 1.00 534,022 11.00 593,050 12.00University Libraries Technology Services 1,050,434 0 0 7,327,676 8,378,110 202,190 4.00 568,027 19.00 770,217 23.00Veterinary Medicine Dean's Ofc-Veterinary Medicine 6,062 28,834 0 0 34,896 4,933 0.04 0 0.00 4,933 0.04Veterinary Medicine Infectious Disease & Pathology 285,150 0 0 0 285,150 231,706 1.92 0 0.00 231,706 1.92VP Ofc-Governmental Relations VP Ofc-Governmental Relations 735,739 0 13,000 0 748,739 158,466 1.00 440,332 5.02 598,798 6.02

A7






VP Ofc-University Relations New & Public Affairs 686,649 38,759 85,000 0 810,408 0 0.00 507,866 11.25 507,866 11.25VP Ofc-University Relations VP Ofc-University Relations 601,299 17,000 30,760 0 649,059 29,269 0.15 445,854 5.43 475,123 5.58Women's Athletics Women'S Athletics-Admin 0 0 451,805 0 451,805 0 0.00 0 0.00 0 0.00

E&G Total 249,712,777 39,805,677 92,848,029 15,576,436 397,942,919 254,814,570 2,453.19 114,466,175 2,881.50 369,280,745 5,334.69


Academic Affairs Provost/VP Ofc-Academic Affrs 1,766,150 0 179,317 0 1,945,467 2,742,149 34.88 0 0.00 2,742,149 34.88Coll of Medicine-Jacksonville Com Administration-Ufhscj 4,365,620 0 1,401 0 4,367,021 3,870,441 14.40 88,886 2.00 3,959,327 16.40Dentistry Community Dentistry 784,515 0 23,058 0 807,573 637,682 7.00 0 0.00 637,682 7.00Dentistry Dean's Ofc-Dentistry 4,528,499 0 203,441 0 4,731,940 885,106 6.34 2,584,007 66.07 3,469,113 72.41Dentistry Dental Biomaterials 438,727 0 15,000 0 453,727 316,589 2.55 35,686 0.90 352,275 3.45Dentistry Endodontics 731,512 0 17,500 0 749,012 540,858 4.86 48,981 1.39 589,839 6.25Dentistry Foreign Trnd Dept Prog 368,152 44,246 0 0 412,398 175,437 1.70 112,742 3.75 288,179 5.45Dentistry Operative Dentistry 2,350,754 0 54,600 0 2,405,354 1,651,729 15.92 236,801 6.00 1,888,530 21.92Dentistry Oral & Maxillofacial Surg & Di 2,780,569 0 84,000 0 2,864,569 2,018,364 18.95 217,361 6.65 2,235,725 25.60Dentistry Oral Biology 862,626 0 55,500 0 918,126 621,742 4.70 73,522 1.85 695,264 6.55Dentistry Orthodontics 1,032,629 0 46,500 0 1,079,129 753,801 6.55 74,065 1.67 827,866 8.22Dentistry Pediatric Dentistry 812,681 0 28,000 0 840,681 576,821 5.80 69,514 2.11 646,335 7.91Dentistry Periodontology 1,122,596 0 31,500 0 1,154,096 817,816 7.70 88,009 2.50 905,825 10.20Dentistry Prosthodontics 1,502,692 0 44,100 0 1,546,792 1,138,499 11.36 67,526 2.00 1,206,025 13.36Health Affairs Eastside Clinic 244,597 0 125,000 0 369,597 205,334 1.75 0 0.00 205,334 1.75Health Affairs Health Center Library 2,363,439 0 0 865,905 3,229,344 888,197 14.50 880,252 27.50 1,768,449 42.00Health Affairs McKnight Brain Institute 2,471,411 576 0 0 2,471,987 1,096,816 8.76 894,909 18.13 1,991,725 26.89Health Affairs VP Ofc-Health Affairs 8,679,068 1,763,679 640,001 816,566 11,899,314 1,904,399 17.30 4,883,300 88.89 6,787,699 106.19Institutional Activities General Instruction -25,104,382 0 0 0 -25,104,382 0 0.00 0 0.00 0 0.00Medicine Anesthesiology 489,788 98,000 0 0 587,788 275,469 6.31 147,974 1.00 423,443 7.31Medicine Cancer Center 1,456,465 85,000 0 0 1,541,465 832,430 7.70 324,391 8.00 1,156,821 15.70Medicine Community Health & Family Med 1,537,412 12,000 0 0 1,549,412 1,164,266 12.34 121,586 2.45 1,285,852 14.79Medicine Dean's Ofc-Medicine 5,092,227 1,983,471 533,000 0 7,608,698 2,130,325 11.94 1,882,065 26.75 4,012,390 38.69

A7






Medicine Institute On Aging 659,033 28,000 0 0 687,033 32,525 0.72 438,212 8.50 470,737 9.22Medicine Medicine 6,240,863 60,000 20,000 0 6,320,863 2,692,827 32.33 577,583 11.55 3,270,410 43.88Medicine Neurological Surgery 358,225 0 0 0 358,225 258,278 2.00 48,167 1.00 306,445 3.00Medicine Neurology 301,824 0 5,000 0 306,824 207,813 3.39 48,038 0.49 255,851 3.88Medicine Obstetrics & Gynecology 1,271,615 0 0 0 1,271,615 905,909 8.49 169,692 4.00 1,075,601 12.49Medicine Ophthalmology 759,335 0 0 0 759,335 326,451 4.68 32,552 1.00 359,003 5.68Medicine Orthopaedics Surgery 587,954 0 0 0 587,954 448,333 2.95 59,320 1.00 507,653 3.95Medicine Otolaryngology 399,909 0 0 0 399,909 349,063 2.94 0 0.00 349,063 2.94Medicine Pathology,Immunology & Lab Med 1,499,766 0 0 0 1,499,766 1,242,635 13.47 0 0.00 1,242,635 13.47Medicine Pediatrics 3,264,208 47,700 0 0 3,311,908 1,686,902 15.34 446,636 9.51 2,133,538 24.85Medicine Psychiatry 1,906,530 63,000 0 0 1,969,530 1,107,304 20.09 198,812 4.80 1,306,116 24.89Medicine Radiation Oncology 388,657 0 0 0 388,657 186,452 1.08 0 0.00 186,452 1.08Medicine Radiology 532,918 0 0 0 532,918 454,462 3.50 0 0.00 454,462 3.50Medicine Surgery 1,074,079 0 0 0 1,074,079 699,610 9.38 161,411 3.00 861,021 12.38Medicine Urology 154,261 0 0 0 154,261 134,867 3.00 0 0.00 134,867 3.00Physical Plant PPD Building Services Admin 3,971,918 0 356,300 0 4,328,218 0 0.00 2,763,827 128.00 2,763,827 128.00Physical Plant PPD Director'S Office 49,960 0 0 0 49,960 0 0.00 34,410 1.00 34,410 1.00Physical Plant PPD Oper E&G Grounds 101,792 0 0 0 101,792 0 0.00 70,825 3.00 70,825 3.00Physical Plant PPD Oper Hc Bioengineering 72,469 0 15,200 0 87,669 0 0.00 57,192 1.00 57,192 1.00Physical Plant PPD Oper Hc Facilities 868,894 12,300 603,500 0 1,484,694 0 0.00 609,628 19.00 609,628 19.00Physical Plant PPD Oper Hc Oper Engr 202,053 0 0 0 202,053 0 0.00 143,696 4.00 143,696 4.00Physical Plant PPD Oper Hc Systems 1,913,856 0 339,300 0 2,253,156 0 0.00 1,389,741 42.00 1,389,741 42.00Physical Plant PPD Oper Hc Vet Med 749,275 0 226,100 0 975,375 0 0.00 540,715 18.00 540,715 18.00Physical Plant PPD Operations Hc-Admin 456,140 0 3,830,522 0 4,286,662 0 0.00 343,523 8.00 343,523 8.00Physical Plant PPD Resource Management 508,018 9,000 15,063,558 0 15,580,576 0 0.00 358,757 12.00 358,757 12.00Veterinary Medicine Dean's Ofc-Veterinary Medicine 2,719,989 519,634 876,897 18,691 4,135,211 537,580 3.78 1,580,374 39.15 2,117,954 42.93Veterinary Medicine Infectious Disease & Pathology 2,075,619 48,000 218,991 0 2,342,610 1,234,391 11.92 397,944 10.37 1,632,335 22.29Veterinary Medicine Labs 690,959 0 0 0 690,959 0 0.00 521,070 13.00 521,070 13.00Veterinary Medicine Large Animal Clinical Sciences 2,590,354 28,324 217,561 0 2,836,239 1,566,686 14.97 466,360 14.11 2,033,046 29.08Veterinary Medicine Physiological Sciences 2,549,514 104,400 232,328 0 2,886,242 1,354,275 12.36 650,298 17.80 2,004,573 30.16Veterinary Medicine Small Animal Clinical Sciences 4,061,478 77,027 427,672 0 4,566,177 2,742,317 25.17 492,228 14.43 3,234,545 39.60

A7






Veterinary Medicine Teaching Hospital La 1,125,365 0 0 0 1,125,365 77,250 1.00 768,367 26.00 845,617 27.00Veterinary Medicine Teaching Hospital Sa 1,369,605 0 0 0 1,369,605 183,000 2.00 848,018 25.00 1,031,018 27.00Veterinary Medicine Teaching Hospital-Vet Medicine 835,063 0 273,203 0 1,108,266 0 0.00 636,879 11.33 636,879 11.33


Budget: IFAS

Academic Affairs Provost/VP Ofc-Academic Affrs 174,652 0 124,386 0 299,038 135,809 1.49 0 0.00 135,809 1.49Centers & Institutes Sea Grant 0 0 48,069 0 48,069 0 0.00 0 0.00 0 0.00Fla Museum of Natural History Natural History 105,385 0 9,453 0 114,838 0 0.00 81,816 2.00 81,816 2.00Inst of Food & Agric Sci 4-H Office 631,546 0 5,927 0 637,473 0 0.00 464,703 12.61 464,703 12.61Inst of Food & Agric Sci Agricultural & Biological Eng 2,545,441 0 124,142 0 2,669,583 1,229,142 12.71 753,511 18.23 1,982,653 30.94Inst of Food & Agric Sci Agricultural Educ & Commun 1,020,878 16,000 46,060 0 1,082,938 550,761 6.65 242,312 4.85 793,073 11.50Inst of Food & Agric Sci Agronomy 2,630,825 0 146,817 0 2,777,642 1,133,930 11.66 876,416 23.83 2,010,346 35.49Inst of Food & Agric Sci Animal Sciences 5,165,029 0 424,692 0 5,589,721 1,803,182 20.39 2,104,786 62.40 3,907,968 82.79Inst of Food & Agric Sci Aquatic & Invasive Plants, Ctr 122,077 0 111,209 0 233,286 0 0.00 95,698 2.05 95,698 2.05Inst of Food & Agric Sci County Operations 16,566,733 0 159,894 0 16,726,627 10,794,928 269.46 682,510 21.00 11,477,438 290.46Inst of Food & Agric Sci Crec-Lake Alfred 8,130,179 0 396,907 0 8,527,086 2,949,964 36.25 3,248,599 92.99 6,198,563 129.24Inst of Food & Agric Sci Entomology & Nematology 3,743,120 0 205,394 0 3,948,514 1,825,220 19.39 1,084,902 28.85 2,910,122 48.24Inst of Food & Agric Sci Environmental Hort 2,211,901 0 107,739 0 2,319,640 971,466 10.39 730,546 18.53 1,702,012 28.92Inst of Food & Agric Sci Erec-Belle Glade 2,686,599 0 127,722 0 2,814,321 751,015 8.30 1,261,608 36.58 2,012,623 44.88Inst of Food & Agric Sci Extension Administration 1,010,537 21,500 1,150,937 0 2,182,974 647,707 4.35 182,793 4.50 830,500 8.85Inst of Food & Agric Sci Facilities Plan & Operations 3,161,602 0 11,860,928 1,420,769 16,443,299 0 0.00 2,299,669 62.00 2,299,669 62.00Inst of Food & Agric Sci Family, Youth, & Community Sci 1,742,961 5,000 123,792 0 1,871,753 1,065,863 13.35 288,689 9.51 1,354,552 22.86Inst of Food & Agric Sci Fisheries & Aquatic Sciences 2,120,081 90,000 190,984 0 2,401,065 890,753 10.61 746,328 16.31 1,637,081 26.92Inst of Food & Agric Sci Fmel-Vero Beach 1,831,750 0 88,356 0 1,920,106 838,427 9.10 562,014 18.00 1,400,441 27.10Inst of Food & Agric Sci Food & Resource Economics 3,356,195 10,000 64,327 0 3,430,522 2,155,508 21.97 465,014 10.65 2,620,522 32.62Inst of Food & Agric Sci Food Science & Human Nutrition 2,299,614 0 129,215 0 2,428,829 1,180,819 10.70 614,126 16.45 1,794,945 27.15Inst of Food & Agric Sci Gcrec-Balm 3,104,604 0 235,564 0 3,340,168 1,218,189 14.05 1,152,545 28.95 2,370,734 43.00Inst of Food & Agric Sci Hastings Demonstration Unit 394,756 0 175,000 0 569,756 0 0.00 296,315 7.00 296,315 7.00

A7






Inst of Food & Agric Sci Hillsborough Cc-Plant City 332,831 0 0 0 332,831 184,147 2.30 67,128 1.00 251,275 3.30Inst of Food & Agric Sci Horticultural Sciences 4,719,142 0 295,172 0 5,014,314 2,240,077 22.89 1,390,415 39.75 3,630,492 62.64Inst of Food & Agric Sci IFAS Communication Services 1,447,290 0 442,740 0 1,890,030 0 0.00 1,076,468 30.81 1,076,468 30.81Inst of Food & Agric Sci Information Technology 2,166,475 0 590,565 0 2,757,040 135,289 1.60 1,541,345 29.75 1,676,634 31.35Inst of Food & Agric Sci International Programs 248,688 0 42,699 0 291,387 110,550 0.67 87,207 2.00 197,757 2.67Inst of Food & Agric Sci Irrec-Ft Pierce 2,077,437 0 192,167 0 2,269,604 860,010 9.55 731,833 21.00 1,591,843 30.55Inst of Food & Agric Sci Mfrec-Apopka 3,042,041 0 223,862 0 3,265,903 1,179,434 12.20 1,129,882 33.87 2,309,316 46.07Inst of Food & Agric Sci Microbiology & Cell Science 2,246,283 0 77,556 0 2,323,839 1,314,030 13.48 441,241 13.41 1,755,271 26.89Inst of Food & Agric Sci Nfrec-Quincy 4,766,950 14,000 291,326 0 5,072,276 1,585,014 17.85 1,971,736 59.25 3,556,750 77.10Inst of Food & Agric Sci Plant Pathology 2,261,424 0 118,720 0 2,380,144 938,951 10.80 802,391 20.89 1,741,342 31.69Inst of Food & Agric Sci Plant Sci Res & Educ Unit 1,484,133 0 279,831 0 1,763,964 0 0.00 1,078,750 29.00 1,078,750 29.00Inst of Food & Agric Sci Rcrec-Ona 1,274,178 1,900 82,779 0 1,358,857 376,440 4.80 568,411 18.00 944,851 22.80Inst of Food & Agric Sci Rec-Ft Lauderdale 2,093,981 0 103,235 0 2,197,216 673,118 8.25 913,935 24.78 1,587,053 33.03Inst of Food & Agric Sci Research Administration 1,326,286 111,991 1,422,164 0 2,860,441 716,757 4.00 354,751 7.69 1,071,508 11.69Inst of Food & Agric Sci Sch of Nat Resources & Environ 146,113 0 138,881 0 284,994 11,431 0.25 103,962 2.75 115,393 3.00Inst of Food & Agric Sci School of Forest Res & Conser 1,968,733 0 79,835 0 2,048,568 1,065,319 11.80 454,781 12.05 1,520,100 23.85Inst of Food & Agric Sci Soil & Water Science 3,068,917 0 112,693 0 3,181,610 1,201,434 13.37 1,140,392 32.59 2,341,826 45.96Inst of Food & Agric Sci Stars-Brooksville 220,420 0 0 0 220,420 0 0.00 154,870 5.60 154,870 5.60Inst of Food & Agric Sci Statistics 432,102 0 15,149 0 447,251 244,754 2.39 94,620 2.50 339,374 4.89Inst of Food & Agric Sci Swfrec-Immokalee 1,819,539 0 199,327 0 2,018,866 636,601 7.70 746,269 20.62 1,382,870 28.32Inst of Food & Agric Sci Trec-Homestead 3,158,274 0 147,843 0 3,306,117 1,321,671 14.75 1,095,870 31.16 2,417,541 45.91Inst of Food & Agric Sci UF Development-Share 505,264 0 34,293 0 539,557 0 0.00 393,044 6.00 393,044 6.00Inst of Food & Agric Sci VP Ofc-Ag & Natural Resoures 3,414,997 0 5,940,405 0 9,355,402 1,077,634 7.58 1,607,490 31.90 2,685,124 39.48Inst of Food & Agric Sci Wfrec-Jay 1,151,749 0 57,295 0 1,209,044 446,839 4.80 415,807 13.83 862,646 18.63Inst of Food & Agric Sci Wildlife Ecology & Conservatn 1,268,248 0 65,228 0 1,333,476 621,581 7.13 358,870 9.81 980,451 16.94Institutional Activities General Instruction -8,720,592 0 0 0 -8,720,592 0 0.00 0 0.00 0 0.00Research & Sponsored Programs Biotechnology Research 793,968 0 114,975 0 908,943 229,458 1.80 390,421 9.02 619,879 10.82Veterinary Medicine Dean's Ofc-Veterinary Medicine 350,007 94,771 41,990 0 486,768 175,759 0.90 102,632 3.00 278,391 3.90Veterinary Medicine Infectious Disease & Pathology 1,283,388 0 0 0 1,283,388 773,273 6.16 243,845 5.92 1,017,118 12.08Veterinary Medicine Large Animal Clinical Sciences 1,954,378 3,500 22,216 0 1,980,094 1,354,133 13.11 189,393 5.89 1,543,526 19.00Veterinary Medicine Physiological Sciences 314,880 0 0 0 314,880 248,390 2.64 0 0.00 248,390 2.64

A7






IFAS Total 107,373,989 368,662 27,190,460 1,420,769 136,353,880 49,864,777 683.59 37,882,659 1,021.13 87,747,436 1,704.72

UF Total 424,076,011 45,158,696 144,826,539 18,698,367 632,759,613 348,352,547 3,554.65 180,034,686 4,624.28 528,387,233 8,178.93

A7





Budget: E&G

Academic Affairs Advisement & Retention 275,225 83,449 18,000 0 376,674 177,418 3.98 31,679 1.00 209,097 4.98Academic Affairs Affirmative Action 1,417,014 35,000 560,767 0 2,012,781 938,950 11.95 185,510 3.98 1,124,460 15.93Academic Affairs Institutional Research 604,319 0 39,226 0 643,545 0 0.00 490,016 6.72 490,016 6.72Academic Affairs Precollegiate Education Center 119,114 106,500 50,000 0 275,614 46,981 0.51 50,848 1.00 97,829 1.51Academic Affairs Provost/VP Ofc-Academic Affrs 25,789,681 4,478,152 14,317,533 1,427,415 46,012,781 34,774,627 291.65 2,343,302 40.35 37,117,929 332.00Academic Affairs TheCenter 178,856 20,000 70,000 0 268,856 0 0.00 138,193 3.24 138,193 3.24Academic Affairs University Honors Program 615,712 77,865 44,000 0 737,577 383,602 11.63 83,384 2.42 466,986 14.05Academic Affairs Writing Program 292,011 1,007,200 30,000 0 1,329,211 89,071 1.49 27,098 1.00 116,169 2.49Board of Trustees Board of Trustees 27,124 0 0 0 27,124 0 0.00 24,243 0.40 24,243 0.40Business Administration Bur of Econ & Bus Research 716,533 0 0 0 716,533 280,800 2.25 306,279 6.97 587,079 9.22Business Administration Dean's Ofc-Business Admin 2,033,898 907,629 77,000 0 3,018,527 1,086,275 9.28 611,050 11.04 1,697,325 20.32Business Administration Decision & Information Science 2,474,452 50,000 7,000 0 2,531,452 1,944,936 10.46 141,283 3.98 2,086,219 14.44Business Administration Dudziak-Mcclint Bustech Ctr 1,182,779 150,000 20,000 0 1,352,779 198,741 1.99 749,479 16.67 948,220 18.66Business Administration Economics 2,827,134 50,000 8,250 0 2,885,384 2,335,550 12.13 74,928 1.99 2,410,478 14.12Business Administration Finance, Insurance & Real Est 3,367,143 50,000 8,000 0 3,425,143 2,756,046 14.69 109,317 2.99 2,865,363 17.68Business Administration Fisher School of Accounting 2,989,741 115,000 22,434 0 3,127,175 2,296,133 13.20 214,880 4.98 2,511,013 18.18Business Administration Management 2,618,457 50,000 7,000 0 2,675,457 2,153,158 10.46 76,197 1.99 2,229,355 12.45Business Administration Marketing 3,025,011 50,000 7,500 0 3,082,511 2,518,753 10.46 75,810 1.99 2,594,563 12.45Business Administration MBA Program 852,778 0 0 0 852,778 522,523 7.47 163,940 4.62 686,463 12.09Business Administration Undergraduate Program Office 638,787 0 0 0 638,787 130,733 1.75 387,192 10.96 517,925 12.71Business Services Mail Services 693,056 0 24,730 0 717,786 0 0.00 540,907 16.94 540,907 16.94Centers & Institutes Child Health Policy 837,629 29,265 104,463 0 971,357 492,481 3.90 196,135 4.43 688,616 8.33Centers & Institutes Harn-Curatorial 327,467 0 0 0 327,467 0 0.00 259,385 4.69 259,385 4.69Centers & Institutes Harn-Education 148,480 0 0 0 148,480 0 0.00 116,805 2.99 116,805 2.99Centers & Institutes Harn-Finance And Operations 807,361 68,107 40,180 0 915,648 144,317 1.00 494,949 15.94 639,266 16.94Centers & Institutes Harn-Pr And Marketing 98,530 0 0 0 98,530 0 0.00 75,910 1.99 75,910 1.99Centers & Institutes Harn-Registration 167,239 0 0 0 167,239 0 0.00 130,650 3.98 130,650 3.98Centers & Institutes Latin American Studies 1,623,018 40,000 49,614 0 1,712,632 951,855 11.71 354,312 9.96 1,306,167 21.67Centers & Institutes Library Automation 3,685,326 61,000 9,020,557 0 12,766,883 1,407,840 24.16 1,566,974 33.37 2,974,814 57.53

A7





Centers & Institutes Sea Grant 414,318 0 4,500 0 418,818 333,236 3.05 0 0.00 333,236 3.05Centers & Institutes Whitney Labs 1,605,261 25,685 139,930 0 1,770,876 892,746 6.86 403,172 10.96 1,295,918 17.82Dentistry Dean's Ofc-Dentistry 903,162 0 0 0 903,162 0 0.00 0 0.00 0 0.00Design, Construction &Planning Dean's Ofc-Design, Const & Pln 2,544,119 83,105 118,653 0 2,745,877 1,267,270 18.93 743,811 15.94 2,011,081 34.87Design, Construction &Planning Interior Design 646,639 11,550 13,564 0 671,753 472,035 5.48 44,282 1.00 516,317 6.48Design, Construction &Planning Landscape Architecture 763,746 4,987 18,507 0 787,240 583,476 6.23 37,507 1.00 620,983 7.23Design, Construction &Planning Rinker Sch of Bldg Construct 1,914,834 10,500 25,813 0 1,951,147 1,414,835 13.20 139,025 3.99 1,553,860 17.19Design, Construction &Planning School of Architecture 2,705,092 54,033 42,603 0 2,801,728 2,053,418 22.72 141,340 3.98 2,194,758 26.70Design, Construction &Planning Urban & Regional Planning 857,514 5,460 17,809 0 880,783 632,020 5.85 73,893 2.00 705,913 7.85Development Development 1,460,044 0 0 0 1,460,044 0 0.00 1,416,450 12.95 1,416,450 12.95Div of Continuing Education Dean's Ofc-Div of Cont Educ 860,898 5,000 20,000 0 885,898 231,043 1.83 468,432 8.47 699,475 10.30Div of Continuing Education Executive Education 258,209 0 15,000 0 273,209 52,530 0.24 157,900 2.99 210,430 3.23Div of Continuing Education Print Based Distance Education 240,812 115,696 40,000 0 396,508 0 0.00 191,370 6.16 191,370 6.16Div of Continuing Education TREEO Center 120,277 0 15,000 0 135,277 52,919 0.50 46,066 1.00 98,985 1.50Education Alliance Center 219,839 20,000 220,000 0 459,839 113,542 1.49 61,143 1.99 174,685 3.48Education Center for School Improvement 133,927 30,000 0 0 163,927 68,524 0.56 38,152 1.00 106,676 1.56Education Counselor Education 1,275,739 20,000 10,000 0 1,305,739 960,876 10.83 67,552 1.99 1,028,428 12.82Education Dean's Ofc-Education 2,003,206 90,100 34,565 0 2,127,871 922,368 7.39 704,516 16.93 1,626,884 24.32Education Development & Alumni 173,356 0 0 0 173,356 0 0.00 141,415 3.00 141,415 3.00Education Distance Learning 350,475 20,000 200 0 370,675 66,950 1.00 216,801 3.98 283,751 4.98Education Educational Admin & Policy 1,237,333 60,000 10,000 0 1,307,333 905,746 7.97 108,714 2.99 1,014,460 10.96Education Educational Psychology 1,641,851 50,000 10,000 0 1,701,851 1,266,827 12.21 69,551 1.99 1,336,378 14.20Education Instructional & Info Services 523,047 50,000 50,000 0 623,047 0 0.00 415,432 7.97 415,432 7.97Education Lastinger Center 262,456 0 0 0 262,456 188,062 1.00 39,980 1.00 228,042 2.00Education News & Publications 216,267 5,000 10,000 0 231,267 0 0.00 167,063 3.98 167,063 3.98Education Ofc of Evaluation, Res Inst 394,804 7,000 0 0 401,804 217,806 1.99 110,027 2.99 327,833 4.98Education Office of Graduate Studies 106,301 950,000 778,000 0 1,834,301 54,940 0.63 26,345 1.00 81,285 1.63Education RRMA 62,450 38,000 10,000 0 110,450 0 0.00 50,765 1.00 50,765 1.00Education School of Teaching & Learning 2,978,484 50,000 10,000 0 3,038,484 2,216,201 25.33 185,493 5.98 2,401,694 31.31Education Special Education 1,446,851 50,000 10,000 0 1,506,851 1,062,786 12.02 115,532 2.99 1,178,318 15.01Education Student Services 344,259 7,000 27,000 0 378,259 111,262 1.00 167,064 4.98 278,326 5.98

A7





Engineering Biomedical Engineering 1,409,393 327,330 56,657 0 1,793,380 1,021,608 7.63 138,311 2.99 1,159,919 10.62Engineering Chemical Engineering 2,863,415 640,228 68,602 0 3,572,245 2,014,179 17.18 339,456 9.46 2,353,635 26.64Engineering Civil & Coastal Engineering 4,288,572 818,844 93,631 0 5,201,047 3,285,657 28.86 223,892 6.11 3,509,549 34.97Engineering Computer & Info Sci & Engin 5,590,086 780,508 241,045 0 6,611,639 4,000,422 30.77 593,807 15.44 4,594,229 46.21Engineering Dean's Ofc-Engineering 6,403,852 590,358 2,540,633 0 9,534,843 3,412,944 25.60 1,784,830 41.01 5,197,774 66.61Engineering Electrical & Computer Engin 7,988,550 1,274,615 288,350 0 9,551,515 5,429,482 40.01 1,144,850 27.89 6,574,332 67.90Engineering Environmental Engin Sciences 2,171,761 442,916 44,010 0 2,658,687 1,565,589 13.00 218,485 5.98 1,784,074 18.98Engineering Graduate Engin & Research Ct 787,446 65,443 37,912 0 890,801 480,756 4.61 161,927 4.78 642,683 9.39Engineering Industrial & Systems Engin 2,454,212 321,145 38,099 0 2,813,456 1,752,625 13.93 255,619 6.97 2,008,244 20.90Engineering Materials Science & Engineer 4,668,308 923,166 357,360 0 5,948,834 3,753,857 28.76 138,153 2.99 3,892,010 31.75Engineering Mechanical & Aerospace Engin 6,728,036 926,889 122,043 0 7,776,968 4,933,282 39.10 460,429 10.96 5,393,711 50.06Engineering Nuclear & Radiological Eng 1,357,284 215,186 42,271 0 1,614,741 925,185 7.46 192,024 4.92 1,117,209 12.38Engineering Particle Engineering Res Ctr 371,122 200,000 70,346 0 641,468 84,572 0.90 214,619 4.98 299,191 5.88Enterprise Resource Planning Gen Admin 2,903,969 600,000 370,000 0 3,873,969 0 0.00 2,396,082 24.90 2,396,082 24.90Environmental Health & Safety Admin 1,069,538 0 180,000 0 1,249,538 122,632 1.00 754,874 14.72 877,506 15.72Facilities Planning & Constr Admin 1,055,198 0 123,472 0 1,178,670 0 0.00 844,311 16.58 844,311 16.58Finance & Accounting Accounting Services 1,158,339 5,000 10,000 0 1,173,339 0 0.00 915,267 22.98 915,267 22.98Finance & Accounting Contracts & Grants 319,474 0 15,000 0 334,474 0 0.00 260,005 6.48 260,005 6.48Finance & Accounting Controller's Office 368,682 5,000 180,690 0 554,372 0 0.00 286,802 5.98 286,802 5.98Finance & Accounting Payroll 233,801 0 10,000 0 243,801 0 0.00 167,874 5.98 167,874 5.98Finance & Accounting Purchasing/Disburs Serv 2,355,454 7,500 125,000 0 2,487,954 0 0.00 1,770,217 57.86 1,770,217 57.86Finance & Accounting Tax 0 0 20,000 0 20,000 0 0.00 0 0.00 0 0.00Finance & Accounting Treasury Management 839,972 0 7,000 0 846,972 0 0.00 658,534 16.84 658,534 16.84Finance & Accounting University Financial Serv 674,557 0 30,000 0 704,557 0 0.00 521,401 14.35 521,401 14.35Finance & Administration Vp Ofc-Finance & Administratn 1,140,355 0 0 0 1,140,355 0 0.00 966,197 8.97 966,197 8.97Fine Arts Dean's Ofc-Fine Arts 2,925,401 1,364,380 199,577 0 4,489,358 1,720,666 21.92 687,802 16.68 2,408,468 38.60Fine Arts Digital Worlds Institute 590,817 5,000 20,439 0 616,256 178,314 1.00 305,082 5.98 483,396 6.98Fine Arts Fine Arts-New World Sch Arts 0 0 300,000 0 300,000 0 0.00 0 0.00 0 0.00Fine Arts Phillips Center 634,469 5,000 0 0 639,469 0 0.00 511,985 8.65 511,985 8.65Fine Arts School of Art & Art History 2,730,823 67,666 139,966 0 2,938,455 1,880,639 24.16 305,391 8.77 2,186,030 32.93Fine Arts School of Music 3,210,879 87,735 37,000 0 3,335,614 2,315,635 27.64 172,702 5.84 2,488,337 33.48

A7





Fine Arts School of Theatre & Dance 1,964,318 86,068 67,400 0 2,117,786 1,388,712 16.56 185,830 5.57 1,574,542 22.13Fine Arts University Auditorium 52,780 0 0 0 52,780 0 0.00 34,300 1.99 34,300 1.99Fla Museum of Natural History Director's Office 1,446,545 69,071 69,071 0 1,584,687 467,766 4.98 705,774 16.94 1,173,540 21.92Fla Museum of Natural History Exhibits & Public Programs 1,457,782 281,768 327,232 0 2,066,782 192,550 1.99 925,107 25.70 1,117,657 27.69Fla Museum of Natural History Natural History 4,571,272 138,040 104,960 0 4,814,272 2,607,298 27.35 1,139,709 25.45 3,747,007 52.80General Counsel General Counsel 659,316 12,000 243,000 0 914,316 0 0.00 551,012 7.47 551,012 7.47Graduate School Academic Spoken English 124,871 128,703 10,000 0 263,574 94,034 2.24 0 0.00 94,034 2.24Graduate School Dean's Ofc-Graduate School 1,270,453 103,800 601,353 0 1,975,606 252,349 1.30 767,087 19.88 1,019,436 21.18Health & Human Performance Applied Physio & Kinesio 1,714,620 200,000 50,000 0 1,964,620 1,113,586 12.61 261,940 7.97 1,375,526 20.58Health & Human Performance Dean's Ofc-Health & Human Per 2,725,303 312,000 115,401 0 3,152,704 1,345,456 15.69 832,997 19.92 2,178,453 35.61Health & Human Performance Health Education & Behavior 1,456,957 200,000 50,000 0 1,706,957 1,006,908 10.21 182,391 4.98 1,189,299 15.19Health & Human Performance Tourism, Recrea & Sport Mngt 1,657,942 200,000 50,000 0 1,907,942 1,201,335 13.94 133,683 3.98 1,335,018 17.92Health Affairs Health Center Library 0 0 0 766,036 766,036 0 0.00 0 0.00 0 0.00Health Affairs Vp Ofc-Health Affairs 278,099 28,000 394,017 0 700,116 0 0.00 222,933 4.98 222,933 4.98Information Tech & Services Academic Technology 1,693,302 226,795 183,265 0 2,103,362 224,006 2.47 1,103,280 28.39 1,327,286 30.86Information Tech & Services CIRCA 1,456,018 623,567 477,871 0 2,557,456 0 0.00 1,163,986 24.90 1,163,986 24.90Information Tech & Services CITT 0 0 30,411 0 30,411 0 0.00 0 0.00 0 0.00Information Tech & Services Classroom Support 0 0 65,696 0 65,696 0 0.00 0 0.00 0 0.00Information Tech & Services Computing & Network Services 2,316,672 34,161 1,290,000 0 3,640,833 0 0.00 1,867,677 38.60 1,867,677 38.60Information Tech & Services Media Library 0 0 18,343 0 18,343 0 0.00 0 0.00 0 0.00Information Tech & Services Teaching Center 0 0 27,025 0 27,025 0 0.00 0 0.00 0 0.00Inst of Food & Agric Sci Academic Programs 1,120,724 25,000 420,650 0 1,566,374 584,293 4.98 328,200 9.96 912,493 14.94Inst of Food & Agric Sci Agricultural & Biological Eng 1,190,879 201,000 142,307 0 1,534,186 816,971 9.08 157,834 4.08 974,805 13.16Inst of Food & Agric Sci Agricultural Educ & Commun 947,655 114,859 171,718 0 1,234,232 599,047 6.72 158,716 4.78 757,763 11.50Inst of Food & Agric Sci Agronomy 633,779 100,000 79,718 0 813,497 481,755 5.38 38,205 1.15 519,960 6.53Inst of Food & Agric Sci Animal Sciences 1,529,165 132,000 241,436 0 1,902,601 898,413 9.95 335,796 9.26 1,234,209 19.21Inst of Food & Agric Sci Crec-Lake Alfred 768,186 39,000 6,000 0 813,186 593,928 5.03 36,593 1.20 630,521 6.23Inst of Food & Agric Sci Entomology & Nematology 1,007,912 87,000 192,218 0 1,287,130 649,265 6.77 176,897 5.08 826,162 11.85Inst of Food & Agric Sci Environmental Hort 460,964 42,000 130,218 0 633,182 251,275 2.59 125,936 3.24 377,211 5.83Inst of Food & Agric Sci Erec-Belle Glade 111,681 6,000 6,000 0 123,681 89,490 1.00 3,629 0.10 93,119 1.10Inst of Food & Agric Sci Family, Youth, & Community Sci 692,515 52,472 92,480 0 837,467 513,915 6.28 61,602 1.99 575,517 8.27

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Inst of Food & Agric Sci Fisheries & Aquatic Sciences 360,699 84,000 118,896 0 563,595 248,078 2.89 43,813 1.18 291,891 4.07Inst of Food & Agric Sci Fmel-Vero Beach 54,895 30,000 7,500 0 92,395 45,087 0.55 0 0.00 45,087 0.55Inst of Food & Agric Sci Food & Resource Economics 2,058,958 78,000 284,138 0 2,421,096 1,385,209 14.44 299,673 7.97 1,684,882 22.41Inst of Food & Agric Sci Food Science & Human Nutrition 1,864,235 134,000 194,189 0 2,192,424 1,187,938 12.50 338,126 8.87 1,526,064 21.37Inst of Food & Agric Sci Gcrec-Bradenton 51,494 72,000 27,000 0 150,494 39,524 0.35 3,448 0.10 42,972 0.45Inst of Food & Agric Sci Hillsborough Cc-Plant City 342,784 0 0 0 342,784 137,121 1.89 128,185 3.98 265,306 5.87Inst of Food & Agric Sci Horticultural Sciences 703,748 199,750 215,436 0 1,118,934 513,324 5.09 65,048 1.99 578,372 7.08Inst of Food & Agric Sci IFAS Communication Services 270,799 0 0 0 270,799 0 0.00 211,566 6.00 211,566 6.00Inst of Food & Agric Sci Information Technology 30,147 0 0 0 30,147 24,272 0.30 0 0.00 24,272 0.30Inst of Food & Agric Sci International Programs 0 0 4,000 0 4,000 0 0.00 0 0.00 0 0.00Inst of Food & Agric Sci Irrec-Ft Pierce 468,981 18,000 48,167 0 535,148 276,531 3.34 101,875 2.99 378,406 6.33Inst of Food & Agric Sci Mfrec-Apopka 510,334 36,000 1,000 0 547,334 144,020 1.69 259,264 7.96 403,284 9.65Inst of Food & Agric Sci Microbiology & Cell Science 1,060,428 130,000 205,218 0 1,395,646 699,026 9.00 159,717 4.23 858,743 13.23Inst of Food & Agric Sci Nfrec-Quincy 111,947 78,000 15,000 0 204,947 82,007 0.90 8,934 0.25 90,941 1.15Inst of Food & Agric Sci Plant Pathology 486,520 193,660 129,562 0 809,742 283,087 3.14 119,092 3.44 402,179 6.58Inst of Food & Agric Sci Rcrec-Ona 11,912 0 0 0 11,912 9,972 0.10 0 0.00 9,972 0.10Inst of Food & Agric Sci Rec-Ft Lauderdale 550,727 21,000 40,000 0 611,727 292,718 3.74 152,397 4.03 445,115 7.77Inst of Food & Agric Sci Sch of Nat Res & Env-Acad Prg 336,228 392,294 116,000 0 844,522 187,498 1.49 93,248 2.24 280,746 3.73Inst of Food & Agric Sci School of Forest Res & Conser 1,420,870 172,000 192,557 0 1,785,427 944,985 10.34 219,402 6.57 1,164,387 16.91Inst of Food & Agric Sci Soil & Water Science 712,303 151,500 176,196 0 1,039,999 503,682 5.88 74,943 1.99 578,625 7.87Inst of Food & Agric Sci Statistics 343,027 4,180 6,000 0 353,207 259,634 2.09 22,872 0.75 282,506 2.84Inst of Food & Agric Sci Swfrec-Immokalee 50,377 8,000 0 0 58,377 41,118 0.50 0 0.00 41,118 0.50Inst of Food & Agric Sci Trec-Homestead 298,381 113,000 3,000 0 414,381 106,836 1.29 128,821 3.87 235,657 5.16Inst of Food & Agric Sci VP Ofc-Ag & Natural Resoures 41,911 0 0 0 41,911 0 0.00 30,151 1.00 30,151 1.00Inst of Food & Agric Sci Wfrec-Jay 573,993 28,000 79,800 0 681,793 285,859 3.34 180,233 5.84 466,092 9.18Inst of Food & Agric Sci Wildlife Ecology & Conservatn 868,607 66,971 175,958 0 1,111,536 561,485 5.93 141,077 3.93 702,562 9.86Institutional Activities Communication Differential 0 0 107,385 0 107,385 0 0.00 0 0.00 0 0.00Institutional Activities General Expense-Insurance 0 0 1,076,115 1,665,292 2,741,407 0 0.00 0 0.00 0 0.00Institutional Activities General Expense-Other 0 0 291,848 0 291,848 0 0.00 0 0.00 0 0.00Institutional Activities General Instruction -184,229,444 0 0 0 -184,229,444 0 0.00 0 0.00 0 0.00Journalism & Communications Advertising 1,070,162 5,000 14,000 0 1,089,162 846,354 9.21 28,625 1.00 874,979 10.21

A7





Journalism & Communications Dean's Ofc-Journalism & Commun 2,297,014 330,324 127,734 0 2,755,072 1,150,001 13.70 646,086 16.61 1,796,087 30.31Journalism & Communications Documentary Institute 372,742 0 201,500 0 574,242 276,263 2.99 30,109 1.00 306,372 3.99Journalism & Communications Information Technology 201,206 0 60,000 0 261,206 0 0.00 160,809 2.99 160,809 2.99Journalism & Communications Journalism 1,760,918 5,000 19,500 0 1,785,418 1,401,596 14.20 37,959 1.00 1,439,555 15.20Journalism & Communications Public Relations 771,878 5,000 12,500 0 789,378 590,843 6.65 30,905 1.00 621,748 7.65Journalism & Communications Radio Production Center 589,986 0 16,000 0 605,986 178,514 3.98 281,631 7.97 460,145 11.95Journalism & Communications Telecommunication 917,609 5,000 18,000 0 940,609 732,578 8.47 0 0.00 732,578 8.47Journalism & Communications TV Production Center 813,474 0 24,000 0 837,474 285,691 3.98 366,950 8.80 652,641 12.78Law Child Welfare Clinic 40,907 0 0 0 40,907 0 0.00 28,883 1.00 28,883 1.00Law Dean's Ofc-Law 12,435,091 443,096 838,185 0 13,716,372 9,794,159 73.56 599,117 17.93 10,393,276 91.49Law External Affairs 519,945 0 0 0 519,945 0 0.00 410,009 7.97 410,009 7.97Law Governmental Responsibility 585,488 13,600 71,425 0 670,513 357,358 2.99 141,589 3.98 498,947 6.97Law International Programs 229,183 0 0 0 229,183 118,928 0.75 63,594 1.99 182,522 2.74Law Law Library 0 0 0 1,087,930 1,087,930 0 0.00 0 0.00 0 0.00Law Legal Information Center 1,696,656 160,000 0 0 1,856,656 727,859 10.96 611,053 20.92 1,338,912 31.88Law Race/Race Relations, Ctr Stdy 64,837 0 0 0 64,837 0 0.00 49,166 1.00 49,166 1.00Law Skills 237,957 0 0 0 237,957 0 0.00 188,292 6.48 188,292 6.48Law Student Services 1,252,453 0 0 0 1,252,453 328,661 4.73 658,801 17.93 987,462 22.66Law Tax LL.M. Program 380,096 90,000 0 0 470,096 188,488 1.00 126,382 3.98 314,870 4.98Liberal Arts & Sciences Academic Advising 1,140,590 42,000 40,000 0 1,222,590 566,544 10.84 293,587 9.96 860,131 20.80Liberal Arts & Sciences African & Asian Lang & Lit 1,619,990 118,685 30,000 0 1,768,675 1,194,175 16.81 89,101 2.99 1,283,276 19.80Liberal Arts & Sciences African Studies Program 867,485 0 20,000 0 887,485 606,807 8.72 87,854 2.99 694,661 11.71Liberal Arts & Sciences Afro American Studies 337,252 22,000 20,000 0 379,252 248,470 2.05 31,442 1.00 279,912 3.05Liberal Arts & Sciences Anthropology 2,778,043 195,620 67,000 0 3,040,663 2,120,610 21.41 168,438 5.48 2,289,048 26.89Liberal Arts & Sciences Asian Studies 285,386 0 9,000 0 294,386 197,160 2.61 33,980 1.00 231,140 3.61Liberal Arts & Sciences Astronomy 2,623,918 90,000 70,000 0 2,783,918 1,502,119 14.61 644,722 12.05 2,146,841 26.66Liberal Arts & Sciences Biological Sciences 259,875 616,076 36,000 0 911,951 72,367 1.37 126,268 3.98 198,635 5.35Liberal Arts & Sciences Botany 1,841,167 180,000 54,000 0 2,075,167 1,231,412 13.95 246,006 7.97 1,477,418 21.92Liberal Arts & Sciences Chemistry 8,010,287 1,800,000 340,000 0 10,150,287 5,053,405 48.65 1,402,519 36.80 6,455,924 85.45Liberal Arts & Sciences Classics 1,133,914 234,000 25,000 0 1,392,914 848,876 9.41 66,713 1.99 915,589 11.40Liberal Arts & Sciences Communication Sci & Disorders 1,555,558 165,888 34,000 0 1,755,446 1,126,608 12.94 137,746 3.84 1,264,354 16.78

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Liberal Arts & Sciences Criminology, Law & Society 1,036,874 180,000 22,000 0 1,238,874 796,638 6.87 61,069 1.69 857,707 8.56Liberal Arts & Sciences Dean's Ofc-Liberal Arts & Sci 3,742,602 390,826 280,000 0 4,413,428 1,701,671 16.12 1,285,294 31.88 2,986,965 48.00Liberal Arts & Sciences Dial Center 626,336 90,000 12,000 0 728,336 413,014 8.22 41,916 1.00 454,930 9.22Liberal Arts & Sciences English 6,129,267 750,000 90,000 0 6,969,267 4,730,364 43.33 267,659 6.72 4,998,023 50.05Liberal Arts & Sciences European Studies 512,414 0 0 0 512,414 339,203 4.30 73,007 2.24 412,210 6.54Liberal Arts & Sciences Florida/France Alliance 40,507 0 10,000 0 50,507 0 0.00 31,399 1.00 31,399 1.00Liberal Arts & Sciences Geography 1,516,678 105,600 28,000 0 1,650,278 1,128,729 11.58 83,445 2.49 1,212,174 14.07Liberal Arts & Sciences Geological Sciences 2,049,430 194,750 50,000 0 2,294,180 1,514,042 16.65 112,289 2.99 1,626,331 19.64Liberal Arts & Sciences Germanic & Slavic Studies 1,597,297 96,000 28,000 0 1,721,297 1,225,937 14.20 60,949 1.99 1,286,886 16.19Liberal Arts & Sciences Gerontology 120,465 63,000 22,000 0 205,465 54,810 0.75 42,991 1.00 97,801 1.75Liberal Arts & Sciences History 3,579,453 450,000 65,000 0 4,094,453 2,788,808 29.70 161,813 4.98 2,950,621 34.68Liberal Arts & Sciences Humanities In the Public Sphere 56,777 0 0 0 56,777 49,440 0.75 0 0.00 49,440 0.75Liberal Arts & Sciences Jewish Studies 437,086 10,448 2,500 0 450,034 282,735 2.61 72,585 1.99 355,320 4.60Liberal Arts & Sciences Land-Use & Environ Change 114,648 16,000 25,000 0 155,648 93,862 1.74 0 0.00 93,862 1.74Liberal Arts & Sciences Language Learning Center 56,117 16,000 20,000 0 92,117 44,354 1.00 0 0.00 44,354 1.00Liberal Arts & Sciences Linguistics 1,017,017 91,370 30,000 0 1,138,387 700,727 8.20 63,573 1.99 764,300 10.19Liberal Arts & Sciences Mathematics 5,754,117 930,000 90,000 0 6,774,117 4,374,320 45.95 285,016 8.97 4,659,336 54.92Liberal Arts & Sciences OASIS (Minority Affairs) 306,775 0 20,250 0 327,025 176,854 2.18 62,003 1.99 238,857 4.17Liberal Arts & Sciences Philosophy 1,709,312 298,359 35,000 0 2,042,671 1,334,902 13.45 63,272 1.99 1,398,174 15.44Liberal Arts & Sciences Physics 7,694,220 780,000 350,000 0 8,824,220 4,768,599 44.97 1,480,403 34.86 6,249,002 79.83Liberal Arts & Sciences Political Science 3,062,543 310,302 80,000 0 3,452,845 2,398,570 26.56 99,123 2.99 2,497,693 29.55Liberal Arts & Sciences Psychology 4,368,276 860,000 100,000 0 5,328,276 3,098,712 31.97 469,008 12.79 3,567,720 44.76Liberal Arts & Sciences Reid House-Paris 42,564 0 0 0 42,564 0 0.00 38,110 1.00 38,110 1.00Liberal Arts & Sciences Religion 1,572,122 152,014 27,000 0 1,751,136 1,210,874 13.07 68,692 1.99 1,279,566 15.06Liberal Arts & Sciences Romance Languages & Lit 3,174,737 615,600 57,500 0 3,847,837 2,395,492 29.88 150,288 4.98 2,545,780 34.86Liberal Arts & Sciences Sociology 1,796,490 275,000 47,000 0 2,118,490 1,364,204 14.94 96,585 2.99 1,460,789 17.93Liberal Arts & Sciences Statistics 2,350,299 652,800 34,750 0 3,037,849 1,641,178 14.44 197,334 4.98 1,838,512 19.42Liberal Arts & Sciences Theory/Comp Mole/Mat 162,734 17,250 8,500 0 188,484 0 0.00 124,544 3.98 124,544 3.98Liberal Arts & Sciences Women'S Studies & Gender Res 715,068 52,000 24,000 0 791,068 474,152 4.86 43,809 1.00 517,961 5.86Liberal Arts & Sciences Zoology 2,917,861 288,000 145,000 0 3,350,861 1,831,769 18.40 538,837 14.94 2,370,606 33.34Medicine Anatomy & Cell Biology 930,997 50,000 20,000 0 1,000,997 593,470 7.65 174,556 4.48 768,026 12.13

A7





Medicine Biochemistry & Molec Biology 1,933,878 40,000 20,000 0 1,993,878 1,455,319 12.72 168,868 3.98 1,624,187 16.70Medicine Brain Institute 155,222 471,507 30,000 0 656,729 128,948 1.08 0 0.00 128,948 1.08Medicine Genetics Institute 337,975 0 0 0 337,975 195,771 2.16 95,205 1.49 290,976 3.65Medicine Molecular Genetics & Microbiol 639,769 0 0 0 639,769 463,246 4.11 72,931 1.49 536,177 5.60Medicine Neuroscience 1,134,541 0 0 0 1,134,541 823,118 6.58 120,312 2.94 943,430 9.52Medicine Pathology,Immunology & Lab Med 540,759 0 0 0 540,759 120,520 1.09 309,821 7.87 430,341 8.96Medicine Pharmacology & Therapeutics 1,076,434 67,000 10,000 0 1,153,434 668,207 4.77 240,877 5.55 909,084 10.32Medicine Physiology & Funct Genomics 848,157 0 20,000 0 868,157 571,922 5.07 141,193 2.99 713,115 8.06Medicine Psychiatry 243,132 75,000 10,000 0 328,132 147,522 1.23 56,892 1.69 204,414 2.92Military Science Air Force 51,399 2,000 10,966 0 64,365 0 0.00 38,260 1.00 38,260 1.00Military Science Army 46,957 2,000 10,966 0 59,923 0 0.00 38,324 1.00 38,324 1.00Military Science Navy 48,935 2,000 10,966 0 61,901 0 0.00 40,023 1.00 40,023 1.00Nursing Adult & Elderly 1,588,984 175,000 27,000 0 1,790,984 1,274,856 15.68 35,055 1.00 1,309,911 16.68Nursing Health Care Environ & System 920,285 75,000 36,000 0 1,031,285 725,080 8.67 38,970 1.00 764,050 9.67Nursing Nursing 3,001,769 324,000 471,664 0 3,797,433 1,515,582 16.87 909,195 22.79 2,424,777 39.66Nursing Women'S, Children'S & Family 1,485,741 100,000 32,000 0 1,617,741 1,201,244 15.14 24,216 1.00 1,225,460 16.14Ofc Of Human Resource Services Ofc Of Human Resource Services 3,678,338 77,868 195,000 0 3,951,206 0 0.00 2,892,136 65.99 2,892,136 65.99Operations Analysis Operations Analysis-Admin 280,178 60,000 20,000 0 360,178 0 0.00 224,551 2.99 224,551 2.99Pharmacy Dean's Ofc-Pharmacy 1,230,401 435,038 661,046 0 2,326,485 374,311 1.99 608,850 12.75 983,161 14.74Pharmacy Medicinal Chemistry 1,068,950 139,820 32,293 0 1,241,063 815,804 5.98 98,112 2.99 913,916 8.97Pharmacy Pharmaceutics 996,628 167,784 33,737 0 1,198,149 696,765 5.98 132,264 3.98 829,029 9.96Pharmacy Pharmacodynamics 980,006 139,820 32,293 0 1,152,119 731,881 7.97 88,628 2.99 820,509 10.96Pharmacy Pharmacy (DCEE) 1,072,123 303,000 1,313,143 0 2,688,266 610,706 5.98 258,363 7.97 869,069 13.95Pharmacy Pharmacy Health Care Admin 1,258,682 206,346 32,887 0 1,497,915 874,809 8.60 160,549 4.98 1,035,358 13.58Pharmacy Pharmacy Practice 1,965,367 89,040 808,939 0 2,863,346 1,379,891 12.37 240,805 6.97 1,620,696 19.34Pharmacy Student Affairs-Pharmacy 377,881 0 35,990 0 413,871 136,395 1.00 169,533 5.34 305,928 6.34Physical Plant PPD Architecture/Engineering 1,187,809 3,800 38,000 0 1,229,609 0 0.00 956,391 19.92 956,391 19.92Physical Plant PPD Building Services Admin 9,572,076 0 650,000 0 10,222,076 0 0.00 6,978,819 313.19 6,978,819 313.19Physical Plant PPD Director's Office 759,431 2,500 76,000 0 837,931 0 0.00 623,567 12.03 623,567 12.03Physical Plant PPD Oper E&G Facilities 322,198 0 2,511,000 0 2,833,198 0 0.00 254,917 5.98 254,917 5.98Physical Plant PPD Oper E&G Grounds 3,421,631 126,000 651,000 0 4,198,631 0 0.00 2,550,316 98.62 2,550,316 98.62

A7





Physical Plant PPD Oper E&G Oper Engr 508,567 0 34,000 0 542,567 0 0.00 406,855 8.97 406,855 8.97Physical Plant PPD Oper E&G Sys/Oper 424,446 3,300 3,320,000 0 3,747,746 0 0.00 336,932 6.97 336,932 6.97Physical Plant PPD Resource Management 1,742,126 15,000 20,404,925 0 22,162,051 0 0.00 1,332,093 35.66 1,332,093 35.66Police Administrative 1,657,492 8,000 665,636 0 2,331,128 0 0.00 1,285,325 22.91 1,285,325 22.91Police Community Services 429,204 1,000 0 0 430,204 0 0.00 309,873 7.14 309,873 7.14Police Investigations 648,018 0 0 0 648,018 0 0.00 471,667 10.96 471,667 10.96Police Patrol 4,076,987 1,000 0 0 4,077,987 0 0.00 3,034,526 75.71 3,034,526 75.71Police Training 240,628 0 0 0 240,628 0 0.00 177,565 3.98 177,565 3.98President's Office Audit & Compliance Review 714,505 19,000 5,500 0 739,005 0 0.00 577,406 8.72 577,406 8.72President's Office President's Office 664,231 58,000 54,542 0 776,773 231,719 0.56 338,819 5.98 570,538 6.54Public Health & Health Prof Clinical & Health Psychology 2,354,580 0 293,953 0 2,648,533 1,618,130 14.22 363,310 8.97 1,981,440 23.19Public Health & Health Prof Communicative Disorders 636,040 0 0 0 636,040 531,157 4.80 0 0.00 531,157 4.80Public Health & Health Prof Dean's Ofc-Pub Hlth & Hlth P 2,995,289 33,174 568,935 0 3,597,398 1,182,238 11.29 1,129,832 24.72 2,312,070 36.01Public Health & Health Prof Health Svc Rsch, Mgt & Policy 770,477 0 58,672 0 829,149 560,948 5.11 82,863 2.26 643,811 7.37Public Health & Health Prof Occupational Therapy 960,054 0 72,421 0 1,032,475 560,782 5.94 252,140 5.63 812,922 11.57Public Health & Health Prof Physical Therapy 1,830,709 33,174 128,897 0 1,992,780 1,009,633 10.56 306,253 6.97 1,315,886 17.53Public Health & Health Prof Rehab Science Doctoral Program 85,434 0 176,145 0 261,579 39,416 0.28 33,184 1.00 72,600 1.28Public Health & Health Prof Rehabilitation Counseling 621,057 0 44,907 0 665,964 460,586 6.12 41,399 1.00 501,985 7.12Registrar's Office Admissions Office 2,461,933 37,000 450,000 0 2,948,933 0 0.00 1,916,381 58.28 1,916,381 58.28Registrar's Office Data Processing 1,564,402 17,000 120,000 0 1,701,402 0 0.00 1,250,886 27.15 1,250,886 27.15Registrar's Office Records & Registration 1,423,358 20,000 230,000 0 1,673,358 0 0.00 1,067,172 38.85 1,067,172 38.85Registrar's Office Registrar's Office 875,213 26,000 544,462 0 1,445,675 0 0.00 667,779 18.93 667,779 18.93Research & Sponsored Programs Animal Care Services 675,265 0 374 0 675,639 225,099 1.00 344,750 5.43 569,849 6.43Research & Sponsored Programs Biotechnology Research 1,798,402 0 281,759 0 2,080,161 655,727 9.96 777,675 15.82 1,433,402 25.78Research & Sponsored Programs Center For Smell And Taste 20,359 0 0 0 20,359 0 0.00 12,132 1.00 12,132 1.00Research & Sponsored Programs CERHB Administration 858,281 0 0 0 858,281 476,239 2.98 246,722 1.99 722,961 4.97Research & Sponsored Programs VP Ofc-Research & Graduate Prg 449,171 0 1,793,127 0 2,242,298 155,157 1.91 215,006 2.39 370,163 4.30Research & Sponsored Programs Water Institute 100,002 0 0 0 100,002 89,745 0.46 0 0.00 89,745 0.46Small Bus & Vend Diversity Rel Program Administration 106,513 0 10,000 0 116,513 0 0.00 87,519 1.00 87,519 1.00Student Affairs Career Resource Center 1,172,895 60,165 76,328 0 1,309,388 0 0.00 902,542 20.92 902,542 20.92Student Affairs Counseling Center 1,326,800 244,810 56,012 0 1,627,622 841,826 13.95 210,023 5.98 1,051,849 19.93

A7





Student Affairs Dean of Students 1,518,803 135,250 162,000 0 1,816,053 0 0.00 1,188,681 29.39 1,188,681 29.39Student Affairs Recreational Sports 101,291 0 0 0 101,291 0 0.00 81,031 1.00 81,031 1.00Student Affairs Stu Develop/External Affairs 179,129 7,500 20,000 0 206,629 0 0.00 138,768 3.98 138,768 3.98Student Affairs VP Ofc-Student Affairs 923,001 22,500 570,565 0 1,516,066 0 0.00 746,565 9.96 746,565 9.96Student Financial Affairs SFA Administration 2,400,736 24,835 142,501 3,494,708 6,062,780 0 0.00 1,882,204 50.57 1,882,204 50.57Student Health Care Center Employee/Other Services 33,138 0 0 0 33,138 0 0.00 27,331 0.40 27,331 0.40Univ of Fla International Ctr International Studies-General 1,241,936 65,500 189,200 0 1,496,636 279,018 2.99 706,434 19.92 985,452 22.91Univ Press of Florida Univ Press of Florida 0 0 608,794 0 608,794 0 0.00 0 0.00 0 0.00University Libraries Access Services 921,766 165,000 0 0 1,086,766 158,062 2.99 561,258 21.92 719,320 24.91University Libraries Business Services 272,416 0 0 0 272,416 0 0.00 206,716 4.98 206,716 4.98University Libraries Cataloging & Metadata 1,075,403 22,500 0 0 1,097,903 327,836 6.97 522,469 17.93 850,305 24.90University Libraries Collection Management 872,096 5,000 0 0 877,096 572,584 10.46 127,678 4.98 700,262 15.44University Libraries Digital Library Center 462,844 65,000 0 0 527,844 142,995 1.99 228,626 6.97 371,621 8.96University Libraries Director of Libraries 2,797,979 0 899,999 0 3,697,978 2,022,863 18.68 268,915 5.98 2,291,778 24.66University Libraries Facilities & Planning 257,320 15,000 0 0 272,320 0 0.00 196,501 5.98 196,501 5.98University Libraries Government Documents 599,362 25,000 0 0 624,362 206,462 3.98 258,727 8.97 465,189 12.95University Libraries Humanities & Social Sci Ref 1,352,036 89,000 0 0 1,441,036 697,987 13.45 366,276 13.45 1,064,263 26.90University Libraries Library Human Resources 237,233 5,000 0 0 242,233 120,231 1.99 70,326 1.99 190,557 3.98University Libraries Marston Science Library 990,293 105,000 0 0 1,095,293 418,701 7.97 373,800 13.45 792,501 21.42University Libraries Preservation 302,030 25,000 0 0 327,030 54,770 1.00 171,851 5.98 226,621 6.98University Libraries Special Collections & Area St 1,260,953 68,000 0 0 1,328,953 725,954 12.95 276,133 9.96 1,002,087 22.91University Libraries Systems 649,977 10,000 0 0 659,977 0 0.00 528,031 10.96 528,031 10.96University Libraries Technology Services 1,081,804 50,500 0 7,327,676 8,459,980 318,286 5.98 516,692 18.93 834,978 24.91Veterinary Medicine Dean'S Ofc-Veterinary Medicine 54,685 22,000 0 0 76,685 41,137 1.10 0 0.00 41,137 1.10Veterinary Medicine Infectious Disease & Pathology 231,476 0 0 0 231,476 193,243 1.69 0 0.00 193,243 1.69VP Ofc-Governmental Relations VP Ofc-Governmental Relations 697,343 0 13,000 0 710,343 156,192 1.00 436,700 4.48 592,892 5.48VP Ofc-University Relations New & Public Affairs 629,330 30,000 57,880 0 717,210 0 0.00 495,874 11.21 495,874 11.21VP Ofc-University Relations VP Ofc-University Relations 585,090 25,759 57,880 0 668,729 0 0.00 475,496 6.48 475,496 6.48Women's Athletics Women's Athletics-Admin 0 0 451,805 0 451,805 0 0.00 0 0.00 0 0.00

E&G Total 227,087,475 41,220,949 85,335,709 15,769,057 369,413,190 237,541,511 2,300.11 109,880,935 2,829.64 347,422,446 5,129.75

A7






Academic Affairs Provost/Vp Ofc-Academic Affrs 1,974,107 0 179,317 0 2,153,424 8,381,615 111.57 0 0.00 8,381,615 111.57Coll of Medicine-Jacksonville COM Administration-Ufhscj 5,668,441 0 341 0 5,668,782 4,175,826 23.41 81,487 2.00 4,257,313 25.41Dentistry Community Dentistry 430,907 0 0 0 430,907 366,836 3.98 0 0.00 366,836 3.98Dentistry Dean's Ofc-Dentistry 4,970,687 112,280 931,375 0 6,014,342 1,507,409 9.96 2,527,987 64.50 4,035,396 74.46Dentistry Dental Biomaterials 294,870 0 15,000 0 309,870 209,655 1.93 35,400 1.00 245,055 2.93Dentistry Endodontics 699,860 0 17,500 0 717,360 535,657 4.84 48,347 1.38 584,004 6.22Dentistry Foreign Trnd Dept Prog 375,965 0 0 0 375,965 223,231 2.29 81,804 2.74 305,035 5.03Dentistry Operative Dentistry 2,386,629 9,210 81,200 0 2,477,039 1,852,850 18.61 143,964 3.98 1,996,814 22.59Dentistry Oral & Maxillofacial Surg & Di 2,200,545 0 80,500 0 2,281,045 1,644,944 15.94 186,140 5.63 1,831,084 21.57Dentistry Oral Biology 801,157 0 55,500 0 856,657 506,300 3.98 155,718 3.84 662,018 7.82Dentistry Orthodontics 741,949 0 43,000 0 784,949 559,903 5.03 56,195 1.34 616,098 6.37Dentistry Pediatric Dentistry 876,208 0 0 0 876,208 703,400 6.92 32,184 0.83 735,584 7.75Dentistry Periodontology 1,057,998 27,214 0 0 1,085,212 833,306 6.57 59,551 1.50 892,857 8.07Dentistry Prosthodontics 1,334,651 72,159 0 0 1,406,810 975,413 9.89 105,188 2.99 1,080,601 12.88Health Affairs Eastside Clinic 348,613 0 0 0 348,613 303,005 2.60 0 0.00 303,005 2.60Health Affairs Health Center Library 2,187,076 45,000 0 875,905 3,107,981 860,512 14.94 838,626 28.89 1,699,138 43.83Health Affairs Mcknight Brain Institute 1,000,000 100,000 700,000 0 1,800,000 635,573 7.97 158,768 1.99 794,341 9.96Health Affairs VP Ofc-Health Affairs 7,286,891 280,156 1,022,878 734,024 9,323,949 1,453,849 9.22 5,136,630 95.06 6,590,479 104.28Institutional Activities General Instruction -26,357,426 0 0 0 -26,357,426 0 0.00 0 0.00 0 0.00Medicine Anesthesiology 720,691 0 0 0 720,691 504,306 7.33 144,056 1.00 648,362 8.33Medicine Brain Institute 2,221,987 150,000 100,000 0 2,471,987 1,080,814 9.20 795,532 15.20 1,876,346 24.40Medicine Cancer Center 1,478,903 0 0 0 1,478,903 1,187,564 12.68 36,435 0.50 1,223,999 13.18Medicine Community Health & Family Med 1,538,290 0 55,000 0 1,593,290 1,059,068 11.45 142,139 1.99 1,201,207 13.44Medicine Dean's Ofc-Medicine 4,379,651 1,350,600 831,248 0 6,561,499 2,177,525 19.17 1,403,003 21.52 3,580,528 40.69Medicine Institute on Aging 750,970 0 0 0 750,970 420,294 1.65 247,712 3.39 668,006 5.04Medicine Medicine 5,735,786 40,000 20,000 0 5,795,786 2,499,799 32.93 722,429 16.86 3,222,228 49.79Medicine Neurological Surgery 393,834 0 0 0 393,834 309,525 2.79 39,056 1.00 348,581 3.79Medicine Neurology 422,403 0 5,000 0 427,403 273,321 3.56 94,116 0.98 367,437 4.54

A7





Medicine Obstetrics & Gynecology 560,046 0 0 0 560,046 273,953 3.54 200,482 4.98 474,435 8.52Medicine Ophthalmology 1,100,503 0 0 0 1,100,503 779,495 11.07 37,394 0.49 816,889 11.56Medicine Orthopaedics Surgery 612,970 0 0 0 612,970 493,347 5.45 56,583 1.00 549,930 6.45Medicine Otolaryngology 163,435 0 0 0 163,435 147,925 1.99 0 0.00 147,925 1.99Medicine Pathology,Immunology & Lab Med 359,232 0 0 0 359,232 297,848 4.28 0 0.00 297,848 4.28Medicine Pediatrics 1,950,052 219,789 28,800 0 2,198,641 1,350,470 13.04 327,205 6.20 1,677,675 19.24Medicine Psychiatry 1,961,812 81,000 95,000 0 2,137,812 1,382,593 24.27 178,418 5.08 1,561,011 29.35Medicine Radiation Oncology 1,152,419 0 0 0 1,152,419 971,814 4.37 0 0.00 971,814 4.37Medicine Radiology 651,877 0 0 0 651,877 572,016 4.81 0 0.00 572,016 4.81Medicine Surgery 1,420,810 0 0 0 1,420,810 996,577 12.12 159,910 2.99 1,156,487 15.11Medicine Urology 103,747 0 0 0 103,747 93,721 1.99 0 0.00 93,721 1.99Physical Plant PPD Building Services Admin 3,783,262 0 356,000 0 4,139,262 0 0.00 2,790,239 125.52 2,790,239 125.52Physical Plant PPD Director'S Office 42,958 0 0 0 42,958 0 0.00 34,238 1.00 34,238 1.00Physical Plant PPD Oper E&G Grounds 93,952 0 0 0 93,952 0 0.00 68,950 2.99 68,950 2.99Physical Plant PPD Oper Hc Bioengineering 66,806 0 16,000 0 82,806 0 0.00 55,996 1.00 55,996 1.00Physical Plant PPD Oper Hc Facilities 839,464 11,000 71,900 0 922,364 0 0.00 631,161 19.92 631,161 19.92Physical Plant PPD Oper Hc Systems 1,802,472 0 260,800 0 2,063,272 0 0.00 1,375,071 41.84 1,375,071 41.84Physical Plant PPD Oper Hc Vet Med 673,121 0 256,200 0 929,321 0 0.00 504,630 16.94 504,630 16.94Physical Plant PPD Operations Hc-Admin 669,089 4,500 7,715,284 0 8,388,873 0 0.00 506,391 15.94 506,391 15.94Physical Plant PPD Resource Management 385,886 0 10,968,160 0 11,354,046 0 0.00 291,393 9.96 291,393 9.96Veterinary Medicine Dean's Ofc-Veterinary Medicine 3,023,210 505,636 502,554 16,544 4,047,944 688,139 7.22 1,747,974 44.45 2,436,113 51.67Veterinary Medicine Infectious Disease & Pathology 1,753,283 48,000 134,980 0 1,936,263 1,053,483 10.17 383,041 10.22 1,436,524 20.39Veterinary Medicine Labs 615,565 0 25,611 0 641,176 0 0.00 490,451 11.95 490,451 11.95Veterinary Medicine Large Animal Clinical Sciences 2,663,810 28,324 221,841 0 2,913,975 1,725,451 16.69 455,308 13.79 2,180,759 30.48Veterinary Medicine Physiological Sciences 2,447,323 102,750 232,328 0 2,782,401 1,431,320 13.28 576,334 15.94 2,007,654 29.22Veterinary Medicine Small Animal Clinical Sciences 3,698,145 76,436 481,344 0 4,255,925 2,544,584 24.15 516,713 15.19 3,061,297 39.34Veterinary Medicine Teaching Hospital La 1,216,687 0 122,309 0 1,338,996 294,878 2.99 674,329 22.91 969,207 25.90Veterinary Medicine Teaching Hospital Sa 591,329 0 80,183 0 671,512 212,905 2.49 264,852 7.97 477,757 10.46Veterinary Medicine Teaching Hospital-Vet Medicine 1,494,342 0 26,661 0 1,521,003 0 0.00 1,169,382 31.88 1,169,382 31.88


A7





Budget: IFAS

Academic Affairs Provost/VP Ofc-Academic Affrs 1,117,502 0 124,388 0 1,241,890 8,139,520 121.54 0 0.00 8,139,520 121.54Centers & Institutes Sea Grant 0 0 41,212 0 41,212 0 0.00 0 0.00 0 0.00Fla Museum of Natural History Natural History 98,541 0 9,453 0 107,994 0 0.00 80,648 1.99 80,648 1.99Inst of Food & Agric Sci Agricultural & Biological Eng 2,639,547 0 121,644 0 2,761,191 1,522,165 15.82 639,625 16.34 2,161,790 32.16Inst of Food & Agric Sci Agricultural Educ & Commun 769,724 16,000 47,460 0 833,184 475,251 5.62 149,337 3.98 624,588 9.60Inst of Food & Agric Sci Agronomy 2,463,061 77,516 67,981 0 2,608,558 1,129,699 11.41 848,781 24.19 1,978,480 35.60Inst of Food & Agric Sci Animal Sciences 4,571,068 0 409,692 0 4,980,760 1,645,993 17.70 1,980,382 59.47 3,626,375 77.17Inst of Food & Agric Sci Aquatic & Invasive Plants, Ctr 110,652 0 94,047 0 204,699 0 0.00 91,471 2.00 91,471 2.00Inst of Food & Agric Sci County Operations 14,604,834 0 161,394 0 14,766,228 10,078,927 245.18 574,006 18.93 10,652,933 264.11Inst of Food & Agric Sci Crec-Lake Alfred 6,757,729 0 391,790 0 7,149,519 2,411,364 28.64 2,987,981 90.02 5,399,345 118.66Inst of Food & Agric Sci Entomology & Nematology 3,411,612 0 204,294 0 3,615,906 1,753,247 18.56 1,023,502 28.79 2,776,749 47.35Inst of Food & Agric Sci Environmental Hort 1,694,133 0 117,387 0 1,811,520 723,535 7.37 631,559 17.58 1,355,094 24.95Inst of Food & Agric Sci Erec-Belle Glade 2,454,432 0 131,435 0 2,585,867 815,462 8.67 1,097,436 30.56 1,912,898 39.23Inst of Food & Agric Sci Extension Administration 829,038 20,000 463,937 0 1,312,975 537,613 3.92 163,253 2.99 700,866 6.91Inst of Food & Agric Sci Facilities Plan & Operations 2,967,478 0 10,883,549 1,410,569 15,261,596 0 0.00 2,283,834 61.77 2,283,834 61.77Inst of Food & Agric Sci Family, Youth, & Community Sci 1,181,484 5,000 127,199 0 1,313,683 676,431 7.77 266,803 9.97 943,234 17.74Inst of Food & Agric Sci Fisheries & Aquatic Sciences 1,985,994 90,000 212,538 0 2,288,532 826,572 9.83 776,303 17.48 1,602,875 27.31Inst of Food & Agric Sci Fmel-Vero Beach 1,611,677 0 88,356 0 1,700,033 807,216 8.97 482,024 15.93 1,289,240 24.90Inst of Food & Agric Sci Food & Resource Economics 2,669,878 10,000 55,207 0 2,735,085 1,705,784 16.47 460,066 11.95 2,165,850 28.42Inst of Food & Agric Sci Food Science & Human Nutrition 2,205,423 0 104,948 0 2,310,371 1,272,893 11.90 523,571 14.54 1,796,464 26.44Inst of Food & Agric Sci Gcrec-Bradenton 1,942,869 0 185,886 0 2,128,755 660,327 6.63 890,053 24.80 1,550,380 31.43Inst of Food & Agric Sci Hillsborough CC-Plant City 100,202 0 0 0 100,202 79,330 1.10 0 0.00 79,330 1.10Inst of Food & Agric Sci Horticultural Sciences 4,473,841 0 305,872 0 4,779,713 2,241,446 22.43 1,358,149 39.85 3,599,595 62.28Inst of Food & Agric Sci IFAS Communication Services 1,185,144 0 331,453 0 1,516,597 0 0.00 919,511 26.73 919,511 26.73Inst of Food & Agric Sci Information Technology 1,792,055 0 319,758 0 2,111,813 184,970 2.49 1,247,485 25.65 1,432,455 28.14Inst of Food & Agric Sci International Programs 73,194 0 52,699 0 125,893 0 0.00 61,706 1.00 61,706 1.00Inst of Food & Agric Sci Irrec-Ft Pierce 1,586,293 0 161,055 0 1,747,348 629,718 7.02 638,118 19.92 1,267,836 26.94Inst of Food & Agric Sci Mfrec-Apopka 2,496,545 0 209,065 0 2,705,610 983,365 10.26 1,001,915 31.79 1,985,280 42.05

A7





Inst of Food & Agric Sci Microbiology & Cell Science 1,807,372 0 78,256 0 1,885,628 1,102,426 11.44 392,486 12.20 1,494,912 23.64Inst of Food & Agric Sci Nfrec-Quincy 4,053,343 14,000 271,326 0 4,338,669 1,406,536 15.09 1,754,315 55.04 3,160,851 70.13Inst of Food & Agric Sci Plant Pathology 1,973,531 0 119,420 0 2,092,951 847,215 8.82 737,517 19.80 1,584,732 28.62Inst of Food & Agric Sci Plant Sci Res & Educ Unit 1,347,413 0 279,831 0 1,627,244 0 0.00 1,043,245 27.89 1,043,245 27.89Inst of Food & Agric Sci Rcrec-Ona 1,159,089 1,900 81,479 0 1,242,468 337,984 3.49 573,830 18.93 911,814 22.42Inst of Food & Agric Sci Rec-Ft Lauderdale 1,890,073 0 97,535 0 1,987,608 718,776 8.56 788,815 21.52 1,507,591 30.08Inst of Food & Agric Sci Research Administration 1,225,632 0 1,313,894 0 2,539,526 737,786 4.48 300,376 6.66 1,038,162 11.14Inst of Food & Agric Sci Sch of Nat Resources & Environ 115,227 0 158,456 0 273,683 11,335 0.25 83,156 2.00 94,491 2.25Inst of Food & Agric Sci School of Forest Res & Conser 1,612,296 0 49,835 0 1,662,131 939,616 10.71 388,070 10.36 1,327,686 21.07Inst of Food & Agric Sci Soil & Water Science 2,843,845 0 117,367 0 2,961,212 1,220,760 13.65 1,050,023 29.23 2,270,783 42.88Inst of Food & Agric Sci Stars-Brooksville 178,907 0 0 0 178,907 0 0.00 138,196 4.78 138,196 4.78Inst of Food & Agric Sci Statistics 406,472 0 19,449 0 425,921 245,727 2.09 86,720 2.24 332,447 4.33Inst of Food & Agric Sci Swfrec-Immokalee 1,735,966 0 185,875 0 1,921,841 748,105 9.09 631,047 17.56 1,379,152 26.65Inst of Food & Agric Sci Trec-Homestead 2,781,896 0 170,843 0 2,952,739 1,274,531 13.75 951,272 28.01 2,225,803 41.76Inst of Food & Agric Sci UF Development-Share 306,041 0 34,293 0 340,334 0 0.00 248,679 3.98 248,679 3.98Inst of Food & Agric Sci VP Ofc-Ag & Natural Resoures 11,731,847 0 8,002,605 0 19,734,452 8,077,395 66.61 1,533,750 35.37 9,611,145 101.98Inst of Food & Agric Sci Wfrec-Jay 865,968 0 28,365 0 894,333 344,628 3.39 338,558 11.79 683,186 15.18Inst of Food & Agric Sci Wildlife Ecology & Conservatn 1,024,861 0 65,228 0 1,090,089 537,301 5.82 290,918 8.02 828,219 13.84Inst of Food & Agric Sci 4-H Office 521,592 0 5,927 0 527,519 0 0.00 396,949 10.78 396,949 10.78Institutional Activities General Instruction -9,320,592 0 0 0 -9,320,592 0 0.00 0 0.00 0 0.00Research & Sponsored Programs Biotechnology Research 768,878 0 111,526 0 880,404 293,692 2.06 340,522 8.97 634,214 11.03Veterinary Medicine Dean's Ofc-Veterinary Medicine 365,866 149,800 53,193 0 568,859 164,050 1.39 127,496 3.98 291,546 5.37Veterinary Medicine Infectious Disease & Pathology 1,307,312 0 0 0 1,307,312 839,671 6.91 242,851 5.87 1,082,522 12.78Veterinary Medicine Large Animal Clinical Sciences 1,806,063 3,500 22,216 0 1,831,779 1,282,098 13.27 196,856 5.98 1,478,954 19.25Veterinary Medicine Physiological Sciences 192,094 0 0 0 192,094 156,372 1.66 0 0.00 156,372 1.66

IFAS Total 100,494,942 387,716 26,690,618 1,410,569 128,983,845 60,586,832 791.83 33,813,166 949.18 94,399,998 1,741.01

UF Total 389,401,667 44,872,719 137,760,141 18,806,099 590,840,626 348,680,362 3,616.27 170,463,013 4,489.08 519,143,375 8,105.35

A7





Budget: E&G

Academic Affairs Advisement & Retention 266,512 84,278 17,171 0 367,961 163,768 3.75 30,738 1.00 194,506 4.75Academic Affairs Affirmative Action 344,959 35,000 283,267 0 663,226 105,000 1.00 179,344 5.00 284,344 6.00Academic Affairs Institutional Research 414,781 0 24,226 0 439,007 0 0.00 335,474 5.75 335,474 5.75Academic Affairs Precollegiate Education Center 113,659 110,000 46,575 0 270,234 44,735 0.50 49,660 1.00 94,395 1.50Academic Affairs Provost/VP Ofc-Academic Affrs 14,801,182 996,868 12,355,480 1,427,414 29,580,944 30,736,589 301.39 3,801,987 77.50 34,538,576 378.89Academic Affairs TheCenter 170,573 19,996 70,004 0 260,573 0 0.00 141,440 3.09 141,440 3.09Academic Affairs Univ Ctr for Excell In Teach 56,459 20,000 12,500 0 88,959 12,879 0.10 33,529 1.00 46,408 1.10Academic Affairs University Honors Program 593,345 77,865 44,000 0 715,210 411,889 6.17 74,131 2.24 486,020 8.41Academic Affairs Writing Program 266,503 911,965 20,000 0 1,198,468 191,477 2.24 26,304 1.00 217,781 3.24Business Administration Bur of Econ & Bus Research 685,793 23,681 0 0 709,474 318,195 2.78 246,431 5.75 564,626 8.53Business Administration Dean's Ofc-Business Admin 3,314,798 836,836 90,057 0 4,241,691 2,338,122 10.69 591,815 12.09 2,929,937 22.78Business Administration Decision & Information Science 2,371,358 50,000 8,340 0 2,429,698 1,897,775 11.21 137,139 4.00 2,034,914 15.21Business Administration Dudziak-McClint Bustech Ctr 1,134,309 152,060 20,000 0 1,306,369 192,952 2.00 730,842 17.55 923,794 19.55Business Administration Economics 2,655,770 50,000 8,250 0 2,714,020 2,220,263 12.48 72,725 2.00 2,292,988 14.48Business Administration Finance, Insurance & Real Est 3,230,582 50,000 8,000 0 3,288,582 2,735,279 15.44 106,082 3.00 2,841,361 18.44Business Administration Fisher School of Accounting 2,452,672 125,000 12,434 0 2,590,106 1,890,547 11.46 208,594 5.00 2,099,141 16.46Business Administration Management 2,520,299 50,000 7,000 0 2,577,299 2,150,444 11.21 73,953 2.00 2,224,397 13.21Business Administration Marketing 2,791,664 50,000 16,696 0 2,858,360 2,358,390 10.46 73,585 2.00 2,431,975 12.46Business Administration MBA Program 825,913 0 0 0 825,913 508,992 7.64 162,283 4.64 671,275 12.28Business Administration Undergraduate Program Office 659,711 0 0 0 659,711 134,275 1.83 382,313 11.49 516,588 13.32Business Services Mail Services 651,516 0 39,734 0 691,250 0 0.00 516,777 16.95 516,777 16.95Centers & Institutes Child Health Policy 846,872 20,000 84,463 0 951,335 622,748 5.03 80,795 1.86 703,543 6.89Centers & Institutes Harn Art Museum 0 68,107 40,180 0 108,287 0 0.00 0 0.00 0 0.00Centers & Institutes Harn-Curatorial 310,276 0 0 0 310,276 0 0.00 251,823 4.71 251,823 4.71Centers & Institutes Harn-Education 143,003 0 0 0 143,003 0 0.00 111,382 3.00 111,382 3.00Centers & Institutes Harn-Finance And Operations 680,219 0 0 0 680,219 140,114 1.00 408,716 13.50 548,830 14.50Centers & Institutes Harn-Pr And Marketing 98,383 0 0 0 98,383 0 0.00 78,797 2.00 78,797 2.00Centers & Institutes Harn-Registration 165,800 0 0 0 165,800 0 0.00 134,596 4.00 134,596 4.00Centers & Institutes Latin American Studies 1,554,663 60,000 29,629 0 1,644,292 1,030,308 11.98 267,144 7.00 1,297,452 18.98

A7





Centers & Institutes Library Automation 3,453,495 90,000 9,082,919 0 12,626,414 1,194,131 20.35 1,642,751 34.50 2,836,882 54.85Centers & Institutes Sea Grant 393,125 72 4,500 0 397,697 335,930 3.24 0 0.00 335,930 3.24Centers & Institutes Whitney Labs 1,537,973 40,000 124,930 0 1,702,903 966,364 9.12 288,751 8.00 1,255,115 17.12Dentistry Dean's Ofc-Dentistry 863,614 0 0 0 863,614 756,868 1.00 0 0.00 756,868 1.00Design, Construction &Planning Dean's Ofc-Design, Const & Pln 2,027,904 87,953 118,653 0 2,234,510 1,071,753 11.84 557,428 13.00 1,629,181 24.84Design, Construction &Planning Interior Design 592,058 4,988 18,507 0 615,553 432,538 6.23 39,867 1.00 472,405 7.23Design, Construction &Planning Landscape Architecture 729,743 11,550 13,564 0 754,857 570,096 6.98 36,406 1.00 606,502 7.98Design, Construction &Planning Rinker Sch of Bldg Construct 2,005,019 10,500 25,813 0 2,041,332 1,563,136 15.45 130,244 4.00 1,693,380 19.45Design, Construction &Planning School of Architecture 2,754,139 54,033 42,603 0 2,850,775 2,148,874 25.35 158,428 5.00 2,307,302 30.35Design, Construction &Planning Urban & Regional Planning 829,379 5,460 17,809 0 852,648 628,262 6.60 72,445 2.00 700,707 8.60Development Development 1,408,076 0 0 0 1,408,076 0 0.00 1,172,893 12.15 1,172,893 12.15Div of Continuing Education Dean's Ofc-Div of Cont Educ 775,628 5,691 30,000 0 811,319 196,224 1.51 433,896 7.90 630,120 9.41Div of Continuing Education Executive Education 248,954 0 18,000 0 266,954 56,875 0.35 148,297 3.00 205,172 3.35Div of Continuing Education Print Based Distance Education 244,155 100,017 42,000 0 386,172 0 0.00 193,971 6.50 193,971 6.50Div of Continuing Education TREEO Center 114,746 0 15,000 0 129,746 51,378 0.50 44,724 1.00 96,102 1.50Education Alliance Center 370,750 43,060 0 0 413,810 275,235 2.49 31,344 1.00 306,579 3.49Education Center for School Improvement 127,699 0 0 0 127,699 66,528 0.56 37,034 1.00 103,562 1.56Education Counselor Education 1,054,594 112,858 0 0 1,167,452 822,581 9.10 65,566 2.00 888,147 11.10Education Dean's Ofc-Education 2,613,521 114,788 15,118 0 2,743,427 1,646,432 10.53 554,620 14.60 2,201,052 25.13Education Development & Alumni 177,092 0 0 0 177,092 0 0.00 142,867 3.00 142,867 3.00Education Distance Learning 22,311 0 0 0 22,311 0 0.00 18,180 0.40 18,180 0.40Education Educational Admin & Policy 1,350,070 95,344 0 0 1,445,414 1,019,705 9.72 92,064 3.00 1,111,769 12.72Education Educational Psychology 1,431,204 142,802 0 0 1,574,006 1,122,868 11.71 67,512 2.00 1,190,380 13.71Education Lastinger Center 251,244 0 0 0 251,244 182,584 1.00 38,808 1.00 221,392 2.00Education News & Publications 153,765 3,000 0 0 156,765 0 0.00 121,810 3.00 121,810 3.00Education Ofc of Evaluation, Res Inst 581,656 0 0 0 581,656 361,522 3.00 111,259 3.00 472,781 6.00Education Office of Graduate Studies 605,992 858,221 594,000 0 2,058,213 42,666 0.50 447,255 9.00 489,921 9.50Education RRMA 163,499 0 0 0 163,499 0 0.00 133,387 3.00 133,387 3.00Education School of Teaching & Learning 2,828,409 384,835 0 0 3,213,244 2,130,774 25.84 208,963 7.00 2,339,737 32.84Education Special Education 1,310,840 82,550 0 0 1,393,390 994,602 11.27 106,450 3.00 1,101,052 14.27Education Student Services 320,419 9,451 0 0 329,870 108,022 1.00 162,187 5.00 270,209 6.00

A7





Engineering Biomedical Engineering 1,154,911 286,593 56,657 0 1,498,161 756,471 5.63 196,497 5.15 952,968 10.78Engineering Chemical Engineering 2,661,731 661,760 68,602 0 3,392,093 1,893,146 15.95 342,846 10.00 2,235,992 25.95Engineering Civil & Coastal Engineering 4,204,125 784,000 93,631 0 5,081,756 3,262,889 29.06 280,300 7.65 3,543,189 36.71Engineering Computer & Info Sci & Engin 5,360,534 835,723 241,045 0 6,437,302 4,015,282 31.89 503,631 12.75 4,518,913 44.64Engineering Dean's Ofc-Engineering 7,321,851 563,708 2,540,633 0 10,426,192 4,248,885 26.35 1,304,460 31.34 5,553,345 57.69Engineering Electrical & Computer Engin 7,621,415 1,275,330 288,350 0 9,185,095 5,328,329 41.07 1,058,827 27.00 6,387,156 68.07Engineering Environmental Engin Sciences 2,083,051 453,859 44,010 0 2,580,920 1,489,863 12.97 248,652 7.00 1,738,515 19.97Engineering Graduate Engin & Research Ct 805,915 65,443 37,912 0 909,270 571,136 5.85 89,341 3.00 660,477 8.85Engineering Industrial & Systems Engin 2,340,380 317,455 38,099 0 2,695,934 1,711,194 14.94 248,142 7.00 1,959,336 21.94Engineering Materials Science & Engineer 4,312,950 862,770 357,360 0 5,533,080 3,540,194 25.97 151,375 3.57 3,691,569 29.54Engineering Mechanical & Aerospace Engin 6,483,254 909,431 122,043 0 7,514,728 4,988,884 39.92 397,286 9.30 5,386,170 49.22Engineering Nuclear & Radiological Eng 1,305,783 202,292 42,272 0 1,550,347 955,234 8.28 155,022 3.94 1,110,256 12.22Engineering Particle Engineering Res Ctr 358,946 200,000 70,346 0 629,292 78,696 1.25 212,297 4.74 290,993 5.99Enterprise Resource Planning Gen Admin 0 0 750,000 0 750,000 0 0.00 0 0.00 0 0.00Enterprise Resource Planning Information Systems 2,810,552 117,175 103,072 0 3,030,799 0 0.00 2,504,495 51.00 2,504,495 51.00Environmental Health & Safety Admin 1,027,968 0 180,000 0 1,207,968 119,060 1.00 736,616 14.54 855,676 15.54Facilities Planning & Constr Admin 1,052,813 0 85,367 0 1,138,180 0 0.00 850,290 16.86 850,290 16.86Finance & Accounting Accounting Services 1,089,212 5,000 10,000 0 1,104,212 0 0.00 866,424 22.07 866,424 22.07Finance & Accounting Contracts & Grants 316,021 0 15,000 0 331,021 0 0.00 253,503 6.50 253,503 6.50Finance & Accounting Controller's Office 366,557 5,000 180,690 0 552,247 0 0.00 298,032 6.00 298,032 6.00Finance & Accounting Payroll 224,157 0 10,000 0 234,157 0 0.00 213,421 8.00 213,421 8.00Finance & Accounting Purchasing/Disburs Serv 2,320,992 7,500 125,000 0 2,453,492 0 0.00 1,800,165 61.58 1,800,165 61.58Finance & Accounting Tax 0 0 20,000 0 20,000 0 0.00 0 0.00 0 0.00Finance & Accounting Treasury Management 767,412 0 7,000 0 774,412 0 0.00 651,508 16.90 651,508 16.90Finance & Accounting University Financial Serv 642,774 0 30,000 0 672,774 0 0.00 529,279 15.40 529,279 15.40Finance & Administration VP Ofc-Finance & Administratn 1,119,526 0 0 0 1,119,526 0 0.00 1,070,378 11.50 1,070,378 11.50Fine Arts Dean's Ofc-Fine Arts 2,194,174 791,359 278,260 0 3,263,793 1,210,299 10.86 588,744 14.00 1,799,043 24.86Fine Arts Digital Worlds Institute 492,989 50,056 51,665 0 594,710 173,121 1.00 235,523 4.25 408,644 5.25Fine Arts Fine Arts-New World Sch Arts 0 57,215 49,000 0 106,215 0 0.00 0 0.00 0 0.00Fine Arts Phillips Center 367,869 0 0 0 367,869 0 0.00 316,893 4.00 316,893 4.00Fine Arts School of Art & Art History 2,760,839 220,288 181,711 0 3,162,838 1,917,095 24.91 367,688 11.00 2,284,783 35.91

A7





Fine Arts School of Music 3,026,074 230,443 70,666 0 3,327,183 2,314,485 28.03 171,630 6.00 2,486,115 34.03Fine Arts School of Theatre & Dance 1,717,545 249,403 94,387 0 2,061,335 1,239,754 15.07 180,571 6.00 1,420,325 21.07Fine Arts University Auditorium 52,990 0 0 0 52,990 0 0.00 43,975 1.00 43,975 1.00Fla Museum of Natural History Director's Office 1,433,370 80,000 68,143 0 1,581,513 376,112 3.00 855,752 12.00 1,231,864 15.00Fla Museum of Natural History Exhibits & Public Programs 1,349,455 299,988 299,012 0 1,948,455 85,000 1.00 969,558 25.50 1,054,558 26.50Fla Museum of Natural History Natural History 4,247,560 112,800 90,200 0 4,450,560 2,519,919 26.07 1,041,434 24.05 3,561,353 50.12General Counsel General Counsel 613,984 8,429 246,661 0 869,074 0 0.00 510,961 7.00 510,961 7.00Graduate School Academic Spoken English 80,937 163,766 10,000 0 254,703 69,707 1.75 0 0.00 69,707 1.75Graduate School Dean's Ofc-Graduate School 1,165,605 110,726 992,275 0 2,268,606 254,977 1.32 623,272 18.96 878,249 20.28Graduate School Grad Minority Programs 0 23,490 77,139 0 100,629 0 0.00 0 0.00 0 0.00Health & Human Performance Applied Physio & Kinesio 1,788,675 200,000 50,000 0 2,038,675 1,217,387 13.73 254,957 8.00 1,472,344 21.73Health & Human Performance Dean's Ofc-Health & Human Per 2,137,953 308,185 190,503 0 2,636,641 920,506 10.62 827,462 20.00 1,747,968 30.62Health & Human Performance Health Education & Behavior 1,464,896 200,000 50,000 0 1,714,896 1,043,904 11.71 176,336 5.00 1,220,240 16.71Health & Human Performance Tourism, Recrea & Sport Mngt 1,608,693 200,000 50,000 0 1,858,693 1,183,552 15.19 125,442 4.00 1,308,994 19.19Health Affairs Health Center Library 0 0 631,010 0 631,010 0 0.00 0 0.00 0 0.00Health Affairs VP Ofc-Health Affairs 467,807 70,318 0 0 538,125 0 0.00 215,466 5.00 215,466 5.00Information Tech & Services Academic Technology 1,698,912 248,995 184,265 0 2,132,172 259,796 3.48 1,099,621 29.45 1,359,417 32.93Information Tech & Services CIRCA 1,330,637 623,567 476,871 0 2,431,075 0 0.00 1,068,138 24.00 1,068,138 24.00Information Tech & Services CITT 0 0 8,211 0 8,211 0 0.00 0 0.00 0 0.00Information Tech & Services Classroom Support 0 0 65,696 0 65,696 0 0.00 0 0.00 0 0.00Information Tech & Services Computing & Network Services 912,663 100,000 194,915 0 1,207,578 0 0.00 737,668 19.00 737,668 19.00Information Tech & Services Media Library 0 9,270 9,073 0 18,343 0 0.00 0 0.00 0 0.00Information Tech & Services Teaching Center 0 0 27,025 0 27,025 0 0.00 0 0.00 0 0.00Inst of Food & Agric Sci Academic Programs 2,592,135 34,000 317,514 0 2,943,649 1,705,980 17.00 355,963 11.00 2,061,943 28.00Inst of Food & Agric Sci Agricultural & Biological Eng 1,101,914 208,000 126,572 0 1,436,486 729,225 8.44 182,021 4.80 911,246 13.24Inst of Food & Agric Sci Agricultural Educ & Commun 917,052 102,600 165,661 0 1,185,313 611,791 6.95 145,460 4.80 757,251 11.75Inst of Food & Agric Sci Agronomy 562,004 82,600 108,661 0 753,265 441,669 5.20 25,918 0.85 467,587 6.05Inst of Food & Agric Sci Animal Sciences 1,441,413 132,000 224,161 0 1,797,574 855,495 10.03 331,178 9.50 1,186,673 19.53Inst of Food & Agric Sci CREC-Lake Alfred 160,280 21,000 6,000 0 187,280 98,648 1.15 35,116 1.20 133,764 2.35Inst of Food & Agric Sci Entomology & Nematology 948,841 72,000 196,839 0 1,217,680 629,111 6.80 172,300 5.10 801,411 11.90Inst of Food & Agric Sci Environmental Hort 626,169 50,000 69,161 0 745,330 373,399 4.30 149,922 4.65 523,321 8.95

A7





Inst of Food & Agric Sci EREC-Belle Glade 106,523 6,000 6,000 0 118,523 86,885 1.00 3,523 0.10 90,408 1.10Inst of Food & Agric Sci Family, Youth, & Community Sci 654,255 93,000 57,000 0 804,255 498,535 6.50 55,806 2.00 554,341 8.50Inst of Food & Agric Sci Fisheries & Aquatic Sciences 322,072 72,000 117,161 0 511,233 227,251 2.70 40,429 1.18 267,680 3.88Inst of Food & Agric Sci FMEL-Vero Beach 52,151 30,000 1,500 0 83,651 43,775 0.55 0 0.00 43,775 0.55Inst of Food & Agric Sci Food & Resource Economics 1,904,769 150,000 187,305 0 2,242,074 1,237,675 13.50 362,974 9.10 1,600,649 22.60Inst of Food & Agric Sci Food Science & Human Nutrition 1,614,118 74,500 259,384 0 1,948,002 1,028,131 11.60 341,247 9.35 1,369,378 20.95Inst of Food & Agric Sci GCREC-Bradenton 50,048 33,000 1,000 0 84,048 38,373 0.35 4,179 0.13 42,552 0.48Inst of Food & Agric Sci Horticultural Sciences 670,359 210,559 199,161 0 1,080,079 499,374 5.11 63,152 2.00 562,526 7.11Inst of Food & Agric Sci IFAS Communication Services 289,370 0 0 0 289,370 16,653 0.30 213,658 6.32 230,311 6.62Inst of Food & Agric Sci Information Technology 21,794 0 0 0 21,794 18,087 0.20 0 0.00 18,087 0.20Inst of Food & Agric Sci International Programs 0 0 4,000 0 4,000 0 0.00 0 0.00 0 0.00Inst of Food & Agric Sci IRREC-Ft Pierce 500,239 24,000 46,500 0 570,739 351,333 4.65 65,892 2.00 417,225 6.65Inst of Food & Agric Sci Mfrec-Apopka 686,007 30,000 10,000 0 726,007 273,004 3.60 285,291 9.04 558,295 12.64Inst of Food & Agric Sci Microbiology & Cell Science 976,246 157,000 159,161 0 1,292,407 663,462 8.93 147,155 4.00 810,617 12.93Inst of Food & Agric Sci NFREC-Quincy 100,430 78,000 2,000 0 180,430 76,004 0.85 8,672 0.25 84,676 1.10Inst of Food & Agric Sci Plant Pathology 449,846 181,101 116,598 0 747,545 259,324 2.95 117,856 3.50 377,180 6.45Inst of Food & Agric Sci RCREC-Ona 22,389 0 0 0 22,389 18,840 0.20 0 0.00 18,840 0.20Inst of Food & Agric Sci Rec-Ft Lauderdale 507,630 54,000 40,000 0 601,630 261,782 3.40 155,399 4.33 417,181 7.73Inst of Food & Agric Sci Sch of Nat Res & Env-Acad Prg 328,602 176,000 262,780 0 767,382 197,011 1.75 90,517 2.25 287,528 4.00Inst of Food & Agric Sci School of Forest Res & Conser 1,190,761 80,000 131,161 0 1,401,922 800,524 8.94 200,015 6.20 1,000,539 15.14Inst of Food & Agric Sci Soil & Water Science 688,806 142,500 151,500 0 982,806 517,924 6.20 70,492 2.00 588,416 8.20Inst of Food & Agric Sci Statistics 207,068 0 3,839 0 210,907 149,608 1.40 22,194 0.75 171,802 2.15Inst of Food & Agric Sci SWFREC-Immokalee 39,571 18,000 0 0 57,571 32,964 0.40 0 0.00 32,964 0.40Inst of Food & Agric Sci Trec-Homestead 303,788 24,000 3,000 0 330,788 123,939 1.55 120,870 3.83 244,809 5.38Inst of Food & Agric Sci VP Ofc-Ag & Natural Resoures 35,195 0 366,243 0 401,438 0 0.00 0 0.00 0 0.00Inst of Food & Agric Sci Wfrec-Jay 566,906 48,000 63,000 0 677,906 320,643 3.85 150,718 4.73 471,361 8.58Inst of Food & Agric Sci Wildlife Ecology & Conservatn 737,676 63,865 200,074 0 1,001,615 455,359 5.45 149,976 4.30 605,335 9.75Institutional Activities Communication Differential 0 0 107,385 0 107,385 0 0.00 0 0.00 0 0.00Institutional Activities General Expense-Insurance 0 0 1,076,115 1,493,957 2,570,072 0 0.00 0 0.00 0 0.00Institutional Activities General Expense-Other 0 0 291,848 0 291,848 0 0.00 0 0.00 0 0.00Institutional Activities General Instruction -175,198,265 0 0 0 -175,198,265 0 0.00 0 0.00 0 0.00

A7





Journalism & Communications Advertising 1,002,544 5,000 14,000 0 1,021,544 821,703 9.22 27,775 1.00 849,478 10.22Journalism & Communications Dean's Ofc-Journalism & Commun 2,128,697 326,275 127,734 0 2,582,706 1,219,058 12.86 579,814 15.00 1,798,872 27.86Journalism & Communications Documentary Institute 350,186 0 201,500 0 551,686 265,967 2.99 26,876 1.00 292,843 3.99Journalism & Communications Information Technology 208,539 20,000 60,000 0 288,539 0 0.00 167,184 3.50 167,184 3.50Journalism & Communications Journalism 1,716,152 5,000 19,500 0 1,740,652 1,375,199 14.21 36,839 1.00 1,412,038 15.21Journalism & Communications Public Relations 901,854 5,000 12,500 0 919,354 716,334 8.47 27,883 1.00 744,217 9.47Journalism & Communications Radio Production Center 563,711 0 16,000 0 579,711 173,314 4.00 271,367 8.00 444,681 12.00Journalism & Communications Telecommunication 1,039,314 5,000 18,000 0 1,062,314 819,468 9.22 29,614 1.00 849,082 10.22Journalism & Communications TV Production Center 771,463 0 24,000 0 795,463 277,371 4.00 346,395 8.73 623,766 12.73Law Child Welfare Clinic 39,317 0 0 0 39,317 0 0.00 28,034 1.00 28,034 1.00Law Dean's Ofc-Law 12,130,027 443,097 838,182 0 13,411,306 9,862,129 64.92 529,041 16.00 10,391,170 80.92Law External Affairs 557,508 0 0 0 557,508 0 0.00 442,482 9.00 442,482 9.00Law Governmental Responsibility 621,005 13,600 71,425 0 706,030 395,733 3.85 137,447 4.00 533,180 7.85Law International Programs 209,122 0 0 0 209,122 115,464 0.75 56,004 2.00 171,468 2.75Law Law Library 0 0 955,930 0 955,930 0 0.00 0 0.00 0 0.00Law Legal Information Center 1,715,768 160,000 0 0 1,875,768 862,985 14.00 594,460 21.00 1,457,445 35.00Law Race/Race Relations, Ctr Stdy 62,518 0 0 0 62,518 0 0.00 47,734 1.00 47,734 1.00Law Skills 235,571 0 0 0 235,571 0 0.00 182,713 7.00 182,713 7.00Law Student Services 1,188,077 0 0 0 1,188,077 284,161 4.00 671,948 19.00 956,109 23.00Law Tax LL.M. Program 355,254 90,000 0 0 445,254 182,998 1.00 119,016 4.00 302,014 5.00Liberal Arts & Sciences Academic Advising 1,200,344 44,137 40,000 0 1,284,481 712,425 12.24 283,466 10.00 995,891 22.24Liberal Arts & Sciences African & Asian Lang & Lit 1,480,666 118,685 30,000 0 1,629,351 1,117,468 16.06 84,038 3.00 1,201,506 19.06Liberal Arts & Sciences African Studies Program 463,468 40,493 20,000 0 523,961 309,423 4.48 60,958 2.00 370,381 6.48Liberal Arts & Sciences Afro American Studies 386,041 22,455 20,000 0 428,496 294,615 2.80 30,523 1.00 325,138 3.80Liberal Arts & Sciences Anthropology 2,952,336 192,297 67,000 0 3,211,633 2,369,586 26.09 123,755 4.00 2,493,341 30.09Liberal Arts & Sciences Asian Studies 182,182 0 9,000 0 191,182 109,476 1.68 31,907 1.00 141,383 2.68Liberal Arts & Sciences Astronomy 2,649,983 117,991 70,000 0 2,837,974 1,579,940 17.12 666,369 13.31 2,246,309 30.43Liberal Arts & Sciences Biological Sciences 234,451 523,985 36,000 0 794,436 54,010 1.00 122,551 4.00 176,561 5.00Liberal Arts & Sciences Botany 1,727,744 143,362 54,000 0 1,925,106 1,170,979 14.46 238,764 8.00 1,409,743 22.46Liberal Arts & Sciences Chemistry 7,510,891 1,628,357 340,000 0 9,479,248 4,888,209 45.55 1,355,717 37.59 6,243,926 83.14Liberal Arts & Sciences Classics 1,006,817 136,685 25,000 0 1,168,502 809,457 10.16 37,768 1.00 847,225 11.16

A7





Liberal Arts & Sciences Communication Sci & Disorders 1,249,471 180,302 34,000 0 1,463,773 912,072 10.42 124,432 4.00 1,036,504 14.42Liberal Arts & Sciences Criminology, Law & Society 1,235,195 126,302 22,000 0 1,383,497 980,299 9.59 59,284 1.70 1,039,583 11.29Liberal Arts & Sciences Dean's Ofc-Liberal Arts & Sci 5,291,832 1,177,687 5,272,276 0 11,741,795 3,288,330 9.68 1,147,446 27.00 4,435,776 36.68Liberal Arts & Sciences Dial Center 528,689 0 12,000 0 540,689 394,583 8.22 40,689 1.00 435,272 9.22Liberal Arts & Sciences English 5,749,329 750,685 90,000 0 6,590,014 4,591,871 43.76 259,830 6.75 4,851,701 50.51Liberal Arts & Sciences European Studies 226,755 0 0 0 226,755 112,533 1.62 70,880 2.25 183,413 3.87Liberal Arts & Sciences Florida/France Alliance 34,044 0 10,000 0 44,044 0 0.00 30,479 1.00 30,479 1.00Liberal Arts & Sciences Geography 1,293,626 122,798 28,000 0 1,444,424 978,982 10.13 80,999 2.50 1,059,981 12.63Liberal Arts & Sciences Geological Sciences 1,922,067 195,052 50,000 0 2,167,119 1,437,473 16.35 162,277 5.00 1,599,750 21.35Liberal Arts & Sciences Germanic & Slavic Studies 1,418,323 96,161 28,000 0 1,542,484 1,170,160 14.57 60,569 2.00 1,230,729 16.57Liberal Arts & Sciences Gerontology 183,178 62,914 22,000 0 268,092 108,975 1.49 41,728 1.00 150,703 2.49Liberal Arts & Sciences History 3,154,681 413,204 65,000 0 3,632,885 2,423,857 26.16 183,938 6.00 2,607,795 32.16Liberal Arts & Sciences Jewish Studies 206,098 10,448 2,500 0 219,046 125,000 0.75 40,927 1.00 165,927 1.75Liberal Arts & Sciences Land-Use & Environ Change 110,255 0 25,000 0 135,255 91,128 1.75 0 0.00 91,128 1.75Liberal Arts & Sciences Language Learning Center 53,661 16,148 20,000 0 89,809 43,062 1.00 0 0.00 43,062 1.00Liberal Arts & Sciences Linguistics 830,468 91,787 30,000 0 952,255 629,731 7.64 61,694 2.00 691,425 9.64Liberal Arts & Sciences Mathematics 5,691,615 936,422 90,000 0 6,718,037 4,436,779 47.44 276,643 9.00 4,713,422 56.44Liberal Arts & Sciences OASIS (Minority Affairs) 278,683 0 20,250 0 298,933 160,258 2.04 60,179 2.00 220,437 4.04Liberal Arts & Sciences Philosophy 1,430,648 200,302 35,000 0 1,665,950 1,141,851 11.21 61,412 2.00 1,203,263 13.21Liberal Arts & Sciences Physics 7,266,869 700,302 350,000 0 8,317,171 4,690,841 44.53 1,332,939 32.00 6,023,780 76.53Liberal Arts & Sciences Political Science 3,260,042 310,302 80,000 0 3,650,344 2,613,626 30.29 94,425 3.00 2,708,051 33.29Liberal Arts & Sciences Psychology 4,014,048 860,330 100,000 0 4,974,378 2,860,200 28.72 484,531 13.84 3,344,731 42.56Liberal Arts & Sciences Religion 1,306,283 152,014 27,000 0 1,485,297 1,006,562 11.01 64,225 2.00 1,070,787 13.01Liberal Arts & Sciences Romance Languages & Lit 3,009,243 662,931 57,500 0 3,729,674 2,337,004 30.07 140,670 5.00 2,477,674 35.07Liberal Arts & Sciences Sociology 1,650,812 339,247 47,000 0 2,037,059 1,265,428 14.31 86,595 3.00 1,352,023 17.31Liberal Arts & Sciences Statistics 2,271,231 7,536 34,750 0 2,313,517 1,723,320 15.11 191,566 5.00 1,914,886 20.11Liberal Arts & Sciences Theory/Comp Mole/Mat 160,844 18,570 8,500 0 187,914 0 0.00 125,961 4.00 125,961 4.00Liberal Arts & Sciences Women's Studies & Gender Res 290,508 52,608 24,000 0 367,116 197,863 1.87 42,528 1.00 240,391 2.87Liberal Arts & Sciences Zoology 2,773,392 270,657 145,000 0 3,189,049 1,772,289 18.78 519,753 15.00 2,292,042 33.78Medicine Anatomy & Cell Biology 764,804 89,336 0 0 854,140 561,694 7.62 80,342 2.50 642,036 10.12Medicine Biochemistry & Molec Biology 1,708,292 0 20,000 0 1,728,292 1,299,113 11.74 163,925 4.00 1,463,038 15.74

A7





Medicine Brain Institute 619,915 100,000 265,765 0 985,680 113,986 0.92 0 0.00 113,986 0.92Medicine Dean's Ofc-Medicine 31,876 0 0 0 31,876 20,176 0.27 0 0.00 20,176 0.27Medicine Genetics Institute 568,661 36,647 0 0 605,308 190,069 2.17 288,655 3.25 478,724 5.42Medicine Molecular Genetics & Microbiol 609,624 0 0 0 609,624 452,807 4.17 70,791 1.50 523,598 5.67Medicine Neuroscience 893,855 0 0 0 893,855 693,444 6.02 105,265 2.00 798,709 8.02Medicine Pathology,Immunology & Lab Med 662,036 0 0 0 662,036 236,956 2.41 299,211 7.90 536,167 10.31Medicine Pharmacology & Therapeutics 594,639 0 10,000 0 604,639 263,856 2.74 224,003 5.26 487,859 8.00Medicine Physiology & Funct Genomics 745,089 0 20,000 0 765,089 473,359 4.92 160,425 4.00 633,784 8.92Military Science Air Force 47,556 2,000 10,966 0 60,522 0 0.00 35,412 1.00 35,412 1.00Military Science Army 49,561 2,000 10,966 0 62,527 0 0.00 37,207 1.00 37,207 1.00Military Science Navy 45,743 2,000 10,966 0 58,709 0 0.00 37,542 1.00 37,542 1.00Nursing Adult & Elderly 1,623,977 109,141 22,212 0 1,755,330 1,301,515 17.17 34,026 1.00 1,335,541 18.17Nursing Health Care Environ & System 1,191,623 44,610 23,200 0 1,259,433 968,556 12.09 37,834 1.00 1,006,390 13.09Nursing Nursing 1,940,360 52,819 680,568 0 2,673,747 721,758 7.73 880,660 22.53 1,602,418 30.26Nursing Women's, Children's & Family 1,581,358 129,819 17,584 0 1,728,761 1,296,952 17.25 23,492 1.00 1,320,444 18.25Ofc of Human Resource ServicesOfc Of Human Resource Services 2,885,175 0 135,000 0 3,020,175 0 0.00 2,333,855 55.33 2,333,855 55.33Operations Analysis Operations Analysis-Admin 269,822 60,000 20,000 0 349,822 0 0.00 218,927 3.00 218,927 3.00Pharmacy Dean's Ofc-Pharmacy 1,172,781 514,131 173,363 0 1,860,275 372,107 2.50 600,413 14.00 972,520 16.50Pharmacy Medicinal Chemistry 1,087,140 149,314 32,293 0 1,268,747 833,092 7.00 90,738 3.00 923,830 10.00Pharmacy Pharmaceutics 934,372 176,462 33,737 0 1,144,571 676,470 6.00 127,172 4.00 803,642 10.00Pharmacy Pharmacodynamics 949,357 95,018 32,293 0 1,076,668 710,562 8.00 85,607 3.00 796,169 11.00Pharmacy Pharmacy (DCEE) 1,071,583 228,937 1,793,346 0 3,093,866 649,608 6.50 250,793 8.00 900,401 14.50Pharmacy Pharmacy Health Care Admin 1,171,078 169,314 32,887 0 1,373,279 844,329 8.63 126,100 4.00 970,429 12.63Pharmacy Pharmacy Practice 2,071,145 73,441 640,605 0 2,785,191 1,475,048 13.75 234,537 7.00 1,709,585 20.75Pharmacy Student Affairs-Pharmacy 351,982 0 55,935 0 407,917 122,422 1.00 166,040 5.53 288,462 6.53Physical Plant PPD Architecture/Engineering 1,029,173 0 42,000 0 1,071,173 0 0.00 843,834 18.00 843,834 18.00Physical Plant PPD Building Services Admin 9,139,871 0 600,000 0 9,739,871 0 0.00 6,854,152 322.38 6,854,152 322.38Physical Plant PPD Director'S Office 697,482 0 83,000 0 780,482 0 0.00 577,302 12.08 577,302 12.08Physical Plant PPD Oper E&G Facilities 418,229 0 2,480,000 0 2,898,229 0 0.00 328,859 8.00 328,859 8.00Physical Plant PPD Oper E&G Grounds 3,351,739 139,946 602,000 0 4,093,685 0 0.00 2,574,450 101.00 2,574,450 101.00Physical Plant PPD Oper E&G Oper Engr 479,112 0 40,000 0 519,112 0 0.00 391,093 9.00 391,093 9.00

A7





Physical Plant PPD Oper E&G Sys/Oper 558,611 0 3,550,000 0 4,108,611 0 0.00 443,125 9.00 443,125 9.00Physical Plant PPD Resource Management 1,458,481 0 16,505,157 0 17,963,638 0 0.00 1,255,511 35.80 1,255,511 35.80Police Administrative 1,573,755 12,500 230,000 0 1,816,255 0 0.00 1,235,901 24.00 1,235,901 24.00Police Community Services 485,983 0 50,000 0 535,983 0 0.00 370,292 8.17 370,292 8.17Police Investigations 549,772 0 80,000 0 629,772 0 0.00 418,632 10.00 418,632 10.00Police Patrol 3,979,745 12,500 240,636 0 4,232,881 0 0.00 3,021,290 76.93 3,021,290 76.93Police Training 206,649 0 50,000 0 256,649 0 0.00 162,645 3.00 162,645 3.00President's Office Audit & Compliance Review 688,040 6,689 17,817 0 712,546 0 0.00 566,232 9.88 566,232 9.88President's Office President's Office 654,578 58,000 87,542 0 800,120 224,969 0.55 316,629 7.00 541,598 7.55Public Health & Health Prof Clinical & Health Psychology 2,394,765 207,628 0 0 2,602,393 1,628,601 14.61 406,631 9.55 2,035,232 24.16Public Health & Health Prof Communicative Disorders 625,860 0 1,899 0 627,759 530,623 5.18 0 0.00 530,623 5.18Public Health & Health Prof Dean's Ofc-Pub Hlth & Hlth P 2,511,724 208,345 285,147 0 3,005,216 1,144,211 10.22 952,341 22.73 2,096,552 32.95Public Health & Health Prof Health Svc Rsch, Mgt & Policy 696,478 93,249 19,925 0 809,652 511,226 5.18 80,442 2.27 591,668 7.45Public Health & Health Prof Occupational Therapy 875,994 43,089 105,714 0 1,024,797 605,891 6.25 150,848 3.25 756,739 9.50Public Health & Health Prof Physical Therapy 1,252,876 93,765 122,330 0 1,468,971 770,879 8.97 271,869 7.00 1,042,748 15.97Public Health & Health Prof Rehab Science Doctoral Program 61,077 159,828 22,681 0 243,586 20,488 0.30 32,210 1.00 52,698 1.30Public Health & Health Prof Rehabilitation Counseling 590,586 0 58,752 0 649,338 439,866 5.50 41,035 1.00 480,901 6.50Registrar's Office Admissions Office 2,334,622 50,000 520,000 0 2,904,622 0 0.00 1,918,563 60.50 1,918,563 60.50Registrar's Office Data Processing 1,581,361 10,000 120,000 0 1,711,361 0 0.00 1,308,254 24.25 1,308,254 24.25Registrar's Office Records & Registration 1,367,089 10,000 340,000 0 1,717,089 0 0.00 1,097,241 40.00 1,097,241 40.00Registrar's Office Registrar's Office 793,549 30,000 364,462 0 1,188,011 0 0.00 643,940 13.00 643,940 13.00Research & Sponsored Program Animal Care Services 609,944 40,527 374 0 650,845 302,710 2.00 217,874 4.00 520,584 6.00Research & Sponsored Program Biotechnology Research 1,745,508 91,712 161,779 0 1,998,999 512,131 8.00 924,125 18.88 1,436,256 26.88Research & Sponsored Program Center for Smell And Taste 19,190 0 0 0 19,190 0 0.00 17,599 0.58 17,599 0.58Research & Sponsored Program Cerhb Administration 476,179 0 0 0 476,179 270,188 1.65 134,680 1.00 404,868 2.65Research & Sponsored Program VP Ofc-Research & Graduate Prg 274,693 213,314 313,467 0 801,474 113,145 0.87 125,974 1.40 239,119 2.27Small Bus & Vend Diversity Rel Program Administration 94,912 0 10,000 0 104,912 0 0.00 84,971 1.00 84,971 1.00Student Affairs Career Resource Center 1,085,901 70,238 76,328 0 1,232,467 0 0.00 854,017 20.00 854,017 20.00Student Affairs Collegiate Living Org 159,110 0 0 0 159,110 0 0.00 212,112 3.00 212,112 3.00Student Affairs Counseling Center 1,216,974 244,810 56,012 0 1,517,796 785,302 13.60 203,854 5.80 989,156 19.40Student Affairs Dean of Students 1,494,113 135,000 102,000 0 1,731,113 0 0.00 1,175,932 29.34 1,175,932 29.34

A7





Student Affairs Recreational Sports 97,851 0 0 0 97,851 0 0.00 78,671 1.00 78,671 1.00Student Affairs VP Ofc-Student Affairs 965,205 39,955 462,030 0 1,467,190 0 0.00 684,149 9.00 684,149 9.00Student Financial Affairs SFA Administration 2,310,897 24,835 142,500 3,494,709 5,972,941 0 0.00 1,861,258 51.56 1,861,258 51.56Univ of Fla International Ctr International Studies-General 1,037,461 30,000 115,500 0 1,182,961 270,893 3.00 574,059 17.00 844,952 20.00Univ Press of Florida Univ Press of Florida 0 0 410,491 0 410,491 0 0.00 0 0.00 0 0.00University Libraries Access Services 798,702 157,000 0 0 955,702 107,457 2.00 514,179 21.00 621,636 23.00University Libraries Business Services 243,240 0 0 0 243,240 0 0.00 194,242 5.00 194,242 5.00University Libraries Collection Management 808,232 2,500 0 0 810,732 555,906 10.50 123,912 5.00 679,818 15.50University Libraries Digital Library Center 436,995 63,500 0 0 500,495 138,831 2.00 224,685 7.00 363,516 9.00University Libraries Director of Libraries 2,958,928 76,500 821,000 0 3,856,428 2,357,824 10.00 182,529 4.50 2,540,353 14.50University Libraries Facilities & Planning 242,556 30,000 0 0 272,556 0 0.00 190,315 6.00 190,315 6.00University Libraries Government Documents 604,660 25,000 0 0 629,660 213,425 4.00 275,360 10.00 488,785 14.00University Libraries Humanities & Social Sci Ref 1,298,584 87,500 0 0 1,386,084 714,323 14.00 362,431 14.00 1,076,754 28.00University Libraries Library Human Resources 153,279 5,000 0 0 158,279 56,729 1.00 74,715 2.00 131,444 3.00University Libraries Marston Science Library 894,470 105,000 0 0 999,470 339,702 6.50 380,031 14.00 719,733 20.50University Libraries Preservation 256,367 28,000 0 0 284,367 53,174 1.00 143,908 5.00 197,082 6.00University Libraries Special Collections & Area St 1,191,255 57,000 0 0 1,248,255 750,319 14.00 236,640 8.50 986,959 22.50University Libraries Systems 638,466 10,000 0 0 648,466 56,504 1.00 474,620 10.00 531,124 11.00University Libraries Technology Services 2,048,422 82,000 6,577,676 0 8,708,098 627,839 13.00 1,018,013 37.00 1,645,852 50.00Veterinary Medicine Dean's Ofc-Veterinary Medicine 70,352 21,999 0 0 92,351 25,479 0.20 29,592 1.00 55,071 1.20Veterinary Medicine Infectious Disease & Pathology 204,783 0 0 0 204,783 175,254 1.60 0 0.00 175,254 1.60VP Ofc-Governmental Relations VP Ofc-Governmental Relations 376,918 5,000 8,000 0 389,918 151,642 1.00 294,751 2.50 446,393 3.50VP Ofc-Governmental Relations New & Public Affairs 700,582 36,759 74,760 0 812,101 0 0.00 577,041 13.92 577,041 13.92VP Ofc-Governmental Relations VP Ofc-University Relations 753,976 19,000 41,000 0 813,976 179,170 1.17 458,703 6.50 637,873 7.67Women's Athletics Women's Athletics-Admin 0 0 451,805 0 451,805 0 0.00 0 0.00 0 0.00

E&G Total 205,060,016 37,076,696 88,728,500 6,416,080 337,281,292 231,531,473 2,252.36 105,095,853 2,820.67 336,627,326 5,073.03


Academic Affairs Provost/VP Ofc-Academic Affrs 624,346 0 0 0 624,346 8,894,977 119.00 612,642 14.00 9,507,619 133.00

A7





Coll Of Medicine-Jacksonville Com Administration-UFHSCJ 3,530,940 0 25 0 3,530,965 2,640,753 38.05 79,085 2.00 2,719,838 40.05Dentistry Community Dentistry 498,627 0 55,000 0 553,627 426,691 4.90 0 0.00 426,691 4.90Dentistry Dean's Ofc-Dentistry 4,321,740 75,894 359,789 0 4,757,423 984,019 7.00 2,549,315 66.75 3,533,334 73.75Dentistry Dental Biomaterials 307,380 0 15,000 0 322,380 223,086 2.03 34,351 1.00 257,437 3.03Dentistry Endodontics 745,247 0 15,000 0 760,247 585,999 4.86 40,903 0.90 626,902 5.76Dentistry Foreign Trnd Dept Prog 457,011 25,000 31,200 0 513,211 216,729 2.30 76,176 2.75 292,905 5.05Dentistry Operative Dentistry 1,955,121 30,577 71,000 0 2,056,698 1,504,112 16.64 167,169 5.00 1,671,281 21.64Dentistry Oral & Maxillofacial Surg & Di 2,260,879 0 73,500 0 2,334,379 1,722,063 16.55 196,467 5.99 1,918,530 22.54Dentistry Oral Biology 721,363 0 62,500 0 783,863 439,179 3.90 164,674 4.25 603,853 8.15Dentistry Orthodontics 748,862 0 72,650 0 821,512 570,317 5.23 79,110 1.87 649,427 7.10Dentistry Pediatric Dentistry 1,007,868 0 26,250 0 1,034,118 800,007 6.55 65,758 1.73 865,765 8.28Dentistry Periodontology 1,055,890 0 19,950 0 1,075,840 791,014 7.48 96,316 3.00 887,330 10.48Dentistry Prosthodontics 1,519,115 93,617 42,000 0 1,654,732 1,124,014 12.28 126,661 3.75 1,250,675 16.03Health Affairs Eastside Clinic 0 366,770 0 0 366,770 0 0.00 0 0.00 0 0.00Health Affairs Health Center Library 2,129,076 17,000 884,496 0 3,030,572 868,265 16.00 835,225 29.00 1,703,490 45.00Health Affairs VP Ofc-Health Affairs 6,627,894 272,058 1,117,376 673,008 8,690,336 1,192,922 9.15 4,278,835 84.31 5,471,757 93.46Institutional Activities General Instruction -21,642,238 0 0 0 -21,642,238 0 0.00 0 0.00 0 0.00Medicine Anesthesiology 991,661 0 0 0 991,661 645,638 8.42 139,860 1.00 785,498 9.42Medicine Brain Institute 1,706,693 913,999 422,135 0 3,042,827 918,211 7.14 545,834 10.78 1,464,045 17.92Medicine Cancer Center 418,474 0 0 0 418,474 278,322 2.75 80,638 1.75 358,960 4.50Medicine Community Health & Family Med 1,460,197 69,034 40,000 0 1,569,231 988,872 10.23 175,239 3.00 1,164,111 13.23Medicine Dean's Ofc-Medicine 7,500,347 1,143,046 1,042,774 0 9,686,167 4,331,189 37.89 1,439,892 21.92 5,771,081 59.81Medicine Epidemiology & Health Pol Res 229,974 57,149 20,000 0 307,123 76,146 1.00 33,853 1.00 109,999 2.00Medicine Institute on Aging 490,079 0 0 0 490,079 275,664 3.10 139,860 2.00 415,524 5.10Medicine Medicine 3,588,362 100,000 0 0 3,688,362 2,744,007 38.16 70,447 2.00 2,814,454 40.16Medicine Neurological Surgery 405,707 0 0 0 405,707 286,663 3.00 37,899 1.00 324,562 4.00Medicine Neurology 594,622 0 5,000 0 599,622 372,842 6.34 91,375 0.98 464,217 7.32Medicine Obstetrics & Gynecology 534,169 0 0 0 534,169 231,907 2.65 194,598 5.00 426,505 7.65Medicine Ophthalmology 1,249,830 0 0 0 1,249,830 790,853 11.89 0 0.00 790,853 11.89Medicine Orthopaedics Surgery 69,117 0 0 0 69,117 0 0.00 54,923 1.00 54,923 1.00Medicine Pathology,Immunology & Lab Med 240,197 0 0 0 240,197 183,427 3.69 0 0.00 183,427 3.69

A7





Medicine Pediatrics 1,986,848 140,491 28,800 0 2,156,139 1,337,209 13.25 269,791 5.14 1,607,000 18.39Medicine Psychiatry 2,245,746 0 95,000 0 2,340,746 1,528,013 23.18 162,241 4.60 1,690,254 27.78Medicine Radiation Oncology 830,075 0 0 0 830,075 667,654 4.29 0 0.00 667,654 4.29Medicine Radiology 1,180,260 0 0 0 1,180,260 564,044 7.65 354,351 9.00 918,395 16.65Medicine Surgery 1,183,044 0 0 0 1,183,044 457,739 6.38 167,288 3.69 625,027 10.07Physical Plant PPD Building Services Admin 3,513,883 0 360,000 0 3,873,883 0 0.00 2,585,750 121.00 2,585,750 121.00Physical Plant PPD Oper E&G Grounds 84,674 0 0 0 84,674 0 0.00 65,176 3.00 65,176 3.00Physical Plant PPD Oper HC Bioengineering 66,325 0 16,000 0 82,325 0 0.00 54,365 1.00 54,365 1.00Physical Plant PPD Oper HC Facilities 844,663 0 515,000 0 1,359,663 0 0.00 644,802 21.00 644,802 21.00Physical Plant PPD Oper HC Oper Engr 51,327 0 60,000 0 111,327 0 0.00 38,787 1.00 38,787 1.00Physical Plant PPD Oper HC Systems 1,608,369 0 260,325 0 1,868,694 0 0.00 1,272,008 40.00 1,272,008 40.00Physical Plant PPD Oper HC Vet Med 646,536 0 178,400 0 824,936 0 0.00 486,949 17.00 486,949 17.00Physical Plant PPD Operations HC-Admin 567,733 0 3,085,487 0 3,653,220 0 0.00 377,567 8.96 377,567 8.96Physical Plant PPD Resource Management 401,959 0 10,848,226 0 11,250,185 0 0.00 775,192 35.00 775,192 35.00Veterinary Medicine Dean's Ofc-Veterinary Medicine 3,215,779 474,836 616,802 0 4,307,417 1,057,089 14.75 1,517,996 39.06 2,575,085 53.81Veterinary Medicine Infectious Disease & Pathology 1,807,254 16,000 108,775 0 1,932,029 1,131,402 10.94 365,359 10.26 1,496,761 21.20Veterinary Medicine Labs 591,727 0 0 0 591,727 0 0.00 487,172 13.00 487,172 13.00Veterinary Medicine Large Animal Clinical Sciences 2,486,224 47,640 223,079 0 2,756,943 1,630,664 18.70 404,624 13.00 2,035,288 31.70Veterinary Medicine Physiological Sciences 2,491,997 5,650 132,933 0 2,630,580 1,455,306 14.25 599,415 18.00 2,054,721 32.25Veterinary Medicine Small Animal Clinical Sciences 3,427,282 95,754 288,043 0 3,811,079 2,390,385 22.31 534,569 16.38 2,924,954 38.69Veterinary Medicine Teaching Hospital La 900,678 0 135,964 0 1,036,642 0 0.00 691,835 24.52 691,835 24.52Veterinary Medicine Teaching Hospital Sa 644,508 0 0 0 644,508 0 0.00 503,383 16.00 503,383 16.00Veterinary Medicine Teaching Hospital-Vet Medicine 1,534,745 0 0 0 1,534,745 80,000 1.00 1,120,128 35.00 1,200,128 36.00

Health Center Total 58,660,186 3,944,515 21,328,479 673,008 84,606,188 47,407,393 544.88 25,885,853 733.34 73,293,246 1,278.22

Budget: IFAS

Academic Affairs Provost/VP Ofc-Academic Affrs 0 0 0 0 0 7,333,002 114.00 489,643 10.00 7,822,645 124.00Centers & Institutes Sea Grant 0 0 40,330 0 40,330 0 0.00 0 0.00 0 0.00Fla Museum of Natural History Natural History 94,852 0 9,900 0 104,752 0 0.00 78,287 2.00 78,287 2.00

A7





Inst of Food & Agric Sci 4-H Office 430,331 0 18,745 0 449,076 0 0.00 336,443 9.81 336,443 9.81Inst of Food & Agric Sci Agricultural & Biological Eng 2,518,175 50,000 115,186 0 2,683,361 1,514,799 16.44 568,213 14.70 2,083,012 31.14Inst of Food & Agric Sci Agricultural Educ & Commun 787,121 12,000 45,900 0 845,021 509,183 5.70 144,983 4.00 654,166 9.70Inst of Food & Agric Sci Agronomy 2,102,836 145,055 62,245 0 2,310,136 966,270 10.30 734,630 22.65 1,700,900 32.95Inst of Food & Agric Sci Animal Sciences 4,454,761 150,000 331,115 0 4,935,876 1,604,364 18.28 1,942,584 60.50 3,546,948 78.78Inst of Food & Agric Sci Aquatic & Invasive Plants, Ctr 241,901 2,409 71,146 0 315,456 116,256 1.00 91,106 1.71 207,362 2.71Inst of Food & Agric Sci County Operations 13,781,248 0 159,894 0 13,941,142 9,284,791 234.78 609,031 21.00 9,893,822 255.78Inst of Food & Agric Sci CREC-Lake Alfred 6,275,649 60,000 347,002 0 6,682,651 2,533,375 27.65 2,536,920 81.17 5,070,295 108.82Inst of Food & Agric Sci Entomology & Nematology 3,133,280 0 205,789 0 3,339,069 1,532,719 16.40 1,019,866 29.90 2,552,585 46.30Inst of Food & Agric Sci Environmental Hort 1,448,370 70,000 60,313 0 1,578,683 645,125 6.80 541,591 15.35 1,186,716 22.15Inst of Food & Agric Sci EREC-Belle Glade 2,296,818 75,000 92,191 0 2,464,009 685,815 8.10 1,077,578 31.90 1,763,393 40.00Inst of Food & Agric Sci Extension Administration 920,039 20,000 382,764 0 1,322,803 617,332 4.50 163,320 4.25 780,652 8.75Inst of Food & Agric Sci Facilities Plan & Operations 2,848,748 230,289 8,735,447 1,264,808 13,079,292 0 0.00 2,246,857 62.00 2,246,857 62.00Inst of Food & Agric Sci Family, Youth, & Community Sci 1,181,295 10,000 126,137 0 1,317,432 694,946 8.00 259,820 9.51 954,766 17.51Inst of Food & Agric Sci Fisheries & Aquatic Sciences 1,842,668 113,000 174,072 0 2,129,740 756,042 9.22 738,808 17.65 1,494,850 26.87Inst of Food & Agric Sci FMEL-Vero Beach 1,375,033 15,000 80,131 0 1,470,164 752,917 8.50 358,938 12.00 1,111,855 20.50Inst of Food & Agric Sci Food & Resource Economics 2,151,748 62,500 20,200 0 2,234,448 1,290,885 13.15 418,009 11.90 1,708,894 25.05Inst of Food & Agric Sci Food Science & Human Nutrition 2,135,048 50,000 70,670 0 2,255,718 1,197,760 11.45 553,098 15.15 1,750,858 26.60Inst of Food & Agric Sci GCREC-Bradenton 1,998,073 11,200 255,247 0 2,264,520 721,825 7.45 864,050 25.47 1,585,875 32.92Inst of Food & Agric Sci Horticultural Sciences 4,020,665 60,000 282,725 0 4,363,390 1,925,956 19.62 1,330,263 40.00 3,256,219 59.62Inst of Food & Agric Sci IFAS Communication Services 1,175,508 0 445,179 0 1,620,687 38,856 0.70 887,753 27.53 926,609 28.23Inst of Food & Agric Sci Information Technology 1,610,112 50,000 429,300 0 2,089,412 144,768 1.80 1,151,655 25.50 1,296,423 27.30Inst of Food & Agric Sci International Programs 74,665 0 2,699 0 77,364 0 0.00 59,909 1.00 59,909 1.00Inst of Food & Agric Sci IRREC-Ft Pierce 1,434,222 16,000 253,826 0 1,704,048 558,768 6.25 590,634 19.00 1,149,402 25.25Inst of Food & Agric Sci MFREC-Apopka 2,628,470 117,340 165,103 0 2,910,913 1,154,865 13.35 972,238 32.87 2,127,103 46.22Inst of Food & Agric Sci Microbiology & Cell Science 1,639,028 60,000 28,357 0 1,727,385 1,002,534 10.48 365,719 11.00 1,368,253 21.48Inst of Food & Agric Sci NFREC-Quincy 4,104,284 101,500 289,184 0 4,494,968 1,456,254 16.45 1,761,467 57.75 3,217,721 74.20Inst of Food & Agric Sci Plant Pathology 1,934,707 30,000 112,984 0 2,077,691 780,367 8.85 781,294 21.50 1,561,661 30.35Inst of Food & Agric Sci Plant Sci Res & Educ Unit 1,173,850 0 334,111 0 1,507,961 0 0.00 893,618 24.00 893,618 24.00Inst of Food & Agric Sci RCREC-Ona 1,116,062 3,000 83,032 0 1,202,094 483,467 4.90 389,657 13.00 873,124 17.90Inst of Food & Agric Sci REC-Ft Lauderdale 1,794,235 14,378 95,821 0 1,904,434 646,877 8.15 771,182 22.09 1,418,059 30.24

A7





Inst of Food & Agric Sci Research Administration 723,209 0 1,074,113 0 1,797,322 457,654 3.00 157,275 3.69 614,929 6.69Inst of Food & Agric Sci Sch of Nat Resources & Environ 93,704 25,000 124,338 0 243,042 0 0.00 80,732 2.00 80,732 2.00Inst of Food & Agric Sci School of Forest Res & Conser 1,338,485 20,000 32,462 0 1,390,947 740,479 8.30 342,759 9.50 1,083,238 17.80Inst of Food & Agric Sci Soil & Water Science 2,518,670 40,000 88,228 0 2,646,898 1,016,729 11.80 984,086 27.87 2,000,815 39.67Inst of Food & Agric Sci Stars-Brooksville 202,466 0 0 0 202,466 0 0.00 155,061 5.60 155,061 5.60Inst of Food & Agric Sci Statistics 360,732 19,000 22,236 0 401,968 255,589 2.30 37,563 1.25 293,152 3.55Inst of Food & Agric Sci SWFREC-Immokalee 1,733,048 75,000 112,800 0 1,920,848 633,444 8.32 702,970 21.00 1,336,414 29.32Inst of Food & Agric Sci TREC-Homestead 2,538,187 20,000 177,172 0 2,735,359 1,151,510 12.75 913,535 28.17 2,065,045 40.92Inst of Food & Agric Sci UF Development-Share 206,915 0 24,293 0 231,208 0 0.00 166,459 4.00 166,459 4.00Inst of Food & Agric Sci VP Ofc-Ag & Natural Resoures 11,302,656 388,672 4,586,781 0 16,278,109 7,350,711 73.80 1,514,393 34.70 8,865,104 108.50Inst of Food & Agric Sci WFREC-Jay 776,589 0 39,382 0 815,971 351,564 3.60 273,097 10.00 624,661 13.60Inst of Food & Agric Sci Wildlife Ecology & Conservatn 971,187 5,000 61,276 0 1,037,463 532,288 6.25 269,831 7.57 802,119 13.82Institutional Activities General Instruction -8,720,592 0 0 0 -8,720,592 0 0.00 0 0.00 0 0.00Research & Sponsored Program Biotechnology Research 566,844 25,000 114,975 0 706,819 88,470 1.07 369,703 10.00 458,173 11.07Veterinary Medicine Dean's Ofc-Veterinary Medicine 449,027 0 157,406 0 606,433 267,850 1.90 108,119 3.65 375,969 5.55Veterinary Medicine Infectious Disease & Pathology 1,215,222 0 0 0 1,215,222 815,214 6.94 212,584 5.33 1,027,798 12.27Veterinary Medicine Large Animal Clinical Sciences 1,671,099 3,500 66,501 0 1,741,100 1,194,469 12.05 222,205 7.00 1,416,674 19.05Veterinary Medicine Physiological Sciences 152,362 0 0 0 152,362 126,332 1.35 0 0.00 126,332 1.35

IFAS Total 92,823,612 2,149,843 20,608,708 1,264,808 116,846,971 55,932,421 765.70 32,239,536 939.19 88,171,957 1,704.89

UF Total 356,543,814 43,171,054 130,665,687 8,353,896 538,734,451 334,871,287 3,562.94 163,221,242 4,493.20 498,092,529 8,056.14

A7




Faculty Faculty Other Other Total TotalCollege Department Salary OPS OE OCO Specials Total Rate Pos Rate Pos Rate Pos

Budget: E&G

Academic Affairs Advisement & Retention 0 0 0 0 563,606 563,606 0 0.00 198,902 5.00 198,902 5.00Academic Affairs Affirmative Action 0 0 0 0 654,245 654,245 0 0.00 273,720 6.00 273,720 6.00Academic Affairs Institutional Research 0 0 0 0 427,461 427,461 0 0.00 314,091 5.76 314,091 5.76Academic Affairs Precollegiate Education Center 0 0 0 0 268,037 268,037 0 0.00 88,490 1.50 88,490 1.50Academic Affairs Provost/VP Ofc-Academic Affrs 0 0 0 0 25,325,916 25,325,916 0 0.00 28,569,257 583.45 28,569,257 583.45Academic Affairs TheCenter 0 0 0 0 296,385 296,385 0 0.00 162,718 3.23 162,718 3.23Academic Affairs Univ Ctr for Excell In Teach 0 0 0 0 72,720 72,720 0 0.00 31,885 1.00 31,885 1.00Academic Affairs University Honors Program 0 0 0 0 691,458 691,458 0 0.00 431,987 11.99 431,987 11.99Academic Affairs Writing Program 0 0 0 0 993,489 993,489 0 0.00 359,954 5.24 359,954 5.24Business Administration Bur of Econ & Bus Research 0 0 0 0 594,731 594,731 0 0.00 473,200 7.34 473,200 7.34Business Administration Dean's Ofc-Business Admin 0 0 0 0 4,550,682 4,550,682 0 0.00 2,472,149 43.62 2,472,149 43.62Business Administration Decision & Information Science 0 0 0 0 2,420,851 2,420,851 0 0.00 2,020,981 16.46 2,020,981 16.46Business Administration Dudziak-McClint Bustech Ctr 0 0 0 0 1,163,540 1,163,540 0 0.00 928,600 19.48 928,600 19.48Business Administration Economics 0 0 0 0 2,721,563 2,721,563 0 0.00 2,358,963 18.70 2,358,963 18.70Business Administration Finance, Insurance & Real Est 0 0 0 0 3,255,469 3,255,469 0 0.00 2,681,209 17.95 2,681,209 17.95Business Administration Fisher School of Accounting 0 0 0 0 2,889,116 2,889,116 0 0.00 2,255,837 19.85 2,255,837 19.85Business Administration Management 0 0 0 0 2,606,097 2,606,097 0 0.00 2,153,602 17.71 2,153,602 17.71Business Administration Marketing 0 0 0 0 2,892,394 2,892,394 0 0.00 2,408,993 13.12 2,408,993 13.12Business Administration MBA Program 0 0 0 0 67,819 67,819 0 0.00 0 0.00 0 0.00Business Administration Undergraduate Program Office 0 0 0 0 663,619 663,619 0 0.00 490,200 12.75 490,200 12.75Business Services Mail Services 0 0 0 0 674,875 674,875 0 0.00 474,550 16.82 474,550 16.82Centers & Institutes Child Health Policy 0 0 0 0 873,394 873,394 0 0.00 517,190 5.86 517,190 5.86Centers & Institutes Harn Art Museum 0 0 0 0 1,412,712 1,412,712 0 0.00 960,787 26.30 960,787 26.30Centers & Institutes Latin American Studies 0 0 0 0 1,449,731 1,449,731 0 0.00 886,559 16.04 886,559 16.04Centers & Institutes Library Automation 0 0 0 0 12,349,989 12,349,989 0 0.00 2,154,484 44.47 2,154,484 44.47Centers & Institutes Sea Grant 0 0 0 0 396,106 396,106 0 0.00 296,870 2.88 296,870 2.88Centers & Institutes Whitney Labs 0 0 0 0 1,684,478 1,684,478 0 0.00 1,211,803 20.17 1,211,803 20.17Dentistry Dean's Ofc-Dentistry 0 0 0 0 859,922 859,922 0 0.00 0 0.00 0 0.00Design, Construction &Planning Dean's Ofc-Design, Const & Pln 0 0 0 0 2,008,183 2,008,183 0 0.00 1,189,763 24.80 1,189,763 24.80

A7

David Dickson: Program FBT55O




Design, Construction &Planning Interior Design 0 0 0 0 681,328 681,328 0 0.00 523,950 8.23 523,950 8.23Design, Construction &Planning Landscape Architecture 0 0 0 0 736,954 736,954 0 0.00 550,937 6.98 550,937 6.98Design, Construction &Planning Rinker Sch of Bldg Construct 0 0 0 0 2,010,909 2,010,909 0 0.00 1,617,242 20.34 1,617,242 20.34Design, Construction &Planning School of Architecture 0 0 0 0 2,759,693 2,759,693 0 0.00 2,151,676 31.12 2,151,676 31.12Design, Construction &Planning Urban & Regional Planning 0 0 0 0 814,072 814,072 0 0.00 626,366 8.11 626,366 8.11Development Development 0 0 0 0 1,393,981 1,393,981 0 0.00 910,258 15.43 910,258 15.43Div of Continuing Education Dean's Ofc-Div of Cont Educ 0 0 0 0 1,105,852 1,105,852 0 0.00 586,625 9.81 586,625 9.81Div of Continuing Education Executive Education 0 0 0 0 127,312 127,312 0 0.00 197,055 4.31 197,055 4.31Div of Continuing Education Print Based Distance Education 0 0 0 0 222,842 222,842 0 0.00 213,401 7.50 213,401 7.50Div of Continuing Education TREEO Center 0 0 0 0 121,414 121,414 0 0.00 76,763 1.19 76,763 1.19Division of Human Resources Division of Human Resources 0 0 0 0 2,530,371 2,530,371 0 0.00 1,868,826 50.62 1,868,826 50.62Education Alliance Center 0 0 0 0 613,182 613,182 0 0.00 302,443 3.99 302,443 3.99Education Baby Gator Child Research Ctr 0 0 0 0 61,080 61,080 0 0.00 0 0.00 0 0.00Education Center for School Improvement 0 0 0 0 151,135 151,135 0 0.00 0 0.00 0 0.00Education Counselor Education 0 0 0 0 1,257,582 1,257,582 0 0.00 844,348 11.22 844,348 11.22Education Dean's Ofc-Education 0 0 0 0 1,773,557 1,773,557 0 0.00 2,384,929 44.66 2,384,929 44.66Education Development & Alumni 0 0 0 0 213,667 213,667 0 0.00 102,570 2.00 102,570 2.00Education Distance Learning 0 0 0 0 5,000 5,000 0 0.00 0 0.00 0 0.00Education Ed Leadership, Policy & Fnd 0 0 0 0 1,415,613 1,415,613 0 0.00 1,195,521 14.22 1,195,521 14.22Education Educational Psychology 0 0 0 0 1,466,438 1,466,438 0 0.00 994,287 12.71 994,287 12.71Education Fla Ctr for Commun Inclusion 0 0 0 0 39,573 39,573 0 0.00 0 0.00 0 0.00Education Graduate Studies & Technology 0 0 0 0 2,180,729 2,180,729 0 0.00 580,822 11.75 580,822 11.75Education Information & Publication Svc 0 0 0 0 182,835 182,835 0 0.00 71,590 1.75 71,590 1.75Education Lastinger Center 0 0 0 0 202,214 202,214 0 0.00 0 0.00 0 0.00Education Ofc of Evaluation, Res Inst 0 0 0 0 85,632 85,632 0 0.00 0 0.00 0 0.00Education RRMA 0 0 0 0 190,416 190,416 0 0.00 92,084 2.00 92,084 2.00Education School of Teaching & Learning 0 0 0 0 3,422,451 3,422,451 0 0.00 2,222,883 29.67 2,222,883 29.67Education Special Education 0 0 0 0 1,656,603 1,656,603 0 0.00 1,235,372 14.46 1,235,372 14.46Education Student Services 0 0 0 0 353,537 353,537 0 0.00 283,675 7.35 283,675 7.35Engineering Biomedical Engineering 0 0 0 0 1,260,418 1,260,418 0 0.00 676,114 10.75 676,114 10.75Engineering Chemical Engineering 0 0 0 0 3,138,692 3,138,692 0 0.00 1,926,308 22.23 1,926,308 22.23

A7





Engineering Civil & Coastal Engineering 0 0 0 0 4,680,069 4,680,069 0 0.00 3,451,274 39.81 3,451,274 39.81Engineering Computer & Info Sci & Engin 0 0 0 0 6,478,033 6,478,033 0 0.00 4,314,544 46.49 4,314,544 46.49Engineering Dean's Ofc-Engineering 0 0 0 0 11,573,201 11,573,201 0 0.00 7,071,060 135.72 7,071,060 135.72Engineering Electrical & Computer Engin 0 0 0 0 8,932,197 8,932,197 0 0.00 5,389,067 58.48 5,389,067 58.48Engineering Environmental Engin Sciences 0 0 0 0 2,439,250 2,439,250 0 0.00 1,648,997 18.58 1,648,997 18.58Engineering Graduate Engin & Research Ct 0 0 0 0 843,547 843,547 0 0.00 552,687 7.85 552,687 7.85Engineering Industrial & Systems Engin 0 0 0 0 2,718,142 2,718,142 0 0.00 1,811,971 22.15 1,811,971 22.15Engineering Materials Science & Engineer 0 0 0 0 5,551,133 5,551,133 0 0.00 3,671,910 33.05 3,671,910 33.05Engineering Mechanical & Aerospace Engin 0 0 0 0 7,248,013 7,248,013 0 0.00 4,975,692 56.76 4,975,692 56.76Engineering Nuclear & Radiological Eng 0 0 0 0 1,512,749 1,512,749 0 0.00 817,000 10.28 817,000 10.28Engineering Particle Engineering Res Ctr 0 0 0 0 617,828 617,828 0 0.00 302,314 5.16 302,314 5.16Enterprise Resource Planning Information Systems 0 0 0 0 2,973,425 2,973,425 0 0.00 2,240,181 51.76 2,240,181 51.76Environmental Health & Safety Environmental Health & Safety 0 0 0 0 1,190,980 1,190,980 0 0.00 811,285 15.68 811,285 15.68Facilities Planning & Constr Facilities Planning & Construction 0 0 0 0 1,116,084 1,116,084 0 0.00 779,042 16.95 779,042 16.95Finance & Accounting Accounting Services 0 0 0 0 992,514 992,514 0 0.00 104,600 2.98 104,600 2.98Finance & Accounting Contracts & Grants 0 0 0 0 391,406 391,406 0 0.00 319,154 8.52 319,154 8.52Finance & Accounting Controller's Office 0 0 0 0 829,210 829,210 0 0.00 3,446,943 108.37 3,446,943 108.37Finance & Accounting Payroll 0 0 0 0 361,562 361,562 0 0.00 0 0.00 0 0.00Finance & Accounting Purchasing/Disburs Serv 0 0 0 0 2,073,473 2,073,473 0 0.00 494,436 15.08 494,436 15.08Finance & Accounting Tax 0 0 0 0 5,000 5,000 0 0.00 0 0.00 0 0.00Finance & Accounting Treasury Management 0 0 0 0 684,224 684,224 0 0.00 0 0.00 0 0.00Finance & Accounting University Financial Serv 0 0 0 0 661,978 661,978 0 0.00 0 0.00 0 0.00Finance & Administration VP Ofc-Finance & Administration 0 0 0 0 1,523,678 1,523,678 0 0.00 943,834 9.66 943,834 9.66Fine Arts Dean's Ofc-Fine Arts 0 0 0 0 2,230,364 2,230,364 0 0.00 1,419,407 26.52 1,419,407 26.52Fine Arts Digital Worlds Institute 0 0 0 0 556,933 556,933 0 0.00 305,267 3.00 305,267 3.00Fine Arts Fine Arts-New World Sch Arts 0 0 0 0 526,000 526,000 0 0.00 500,000 9.71 500,000 9.71Fine Arts Phillips Center 0 0 0 0 624,429 624,429 0 0.00 304,053 4.01 304,053 4.01Fine Arts School of Art & Art History 0 0 0 0 3,590,333 3,590,333 0 0.00 2,255,771 36.56 2,255,771 36.56Fine Arts School of Music 0 0 0 0 3,415,328 3,415,328 0 0.00 2,345,445 34.39 2,345,445 34.39Fine Arts School of Theatre & Dance 0 0 0 0 1,996,481 1,996,481 0 0.00 1,255,243 19.95 1,255,243 19.95Fine Arts University Auditorium 0 0 0 0 51,675 51,675 0 0.00 41,821 1.00 41,821 1.00

A7





Fla Museum of Natural History Director's Office 0 0 0 0 1,394,092 1,394,092 0 0.00 988,393 16.39 988,393 16.39Fla Museum of Natural History Exhibits & Public Programs 0 0 0 0 1,680,894 1,680,894 0 0.00 1,171,827 29.25 1,171,827 29.25Fla Museum of Natural History Natural History 0 0 0 0 4,321,766 4,321,766 0 0.00 2,977,541 45.28 2,977,541 45.28General Counsel General Counsel 0 0 0 0 856,851 856,851 0 0.00 492,521 5.66 492,521 5.66Governmental Relations Governmental Relations 0 0 0 0 233,637 233,637 0 0.00 202,561 2.35 202,561 2.35Graduate School Academic Spoken English 0 0 0 0 213,272 213,272 0 0.00 81,160 2.41 81,160 2.41Graduate School Dean's Ofc-Graduate School 0 0 0 0 876,660 876,660 0 0.00 872,341 20.15 872,341 20.15Graduate School Grad Minority Programs 0 0 0 0 244,432 244,432 0 0.00 0 0.00 0 0.00Health & Human Performance Applied Physio & Kinesio 0 0 0 0 1,910,791 1,910,791 0 0.00 1,389,876 23.24 1,389,876 23.24Health & Human Performance Dean's Ofc-Health & Human Per 0 0 0 0 2,917,387 2,917,387 0 0.00 1,640,867 29.26 1,640,867 29.26Health & Human Performance Health Education & Behavior 0 0 0 0 1,794,400 1,794,400 0 0.00 1,044,532 14.97 1,044,532 14.97Health & Human Performance Tourism, Recrea & Sport Mngt 0 0 0 0 1,630,936 1,630,936 0 0.00 1,151,393 17.21 1,151,393 17.21Health Affairs Health Center Library 0 0 0 0 531,010 531,010 0 0.00 0 0.00 0 0.00Health Affairs VP Ofc-Health Affairs 0 0 0 0 335,069 335,069 0 0.00 257,928 6.95 257,928 6.95Information Tech & Services Academic Technology 0 0 0 0 1,913,719 1,913,719 0 0.00 1,354,874 34.47 1,354,874 34.47Information Tech & Services CIRCA 0 0 0 0 2,397,453 2,397,453 0 0.00 1,015,946 23.95 1,015,946 23.95Information Tech & Services CITT 0 0 0 0 37,775 37,775 0 0.00 0 0.00 0 0.00Information Tech & Services Classroom Support 0 0 0 0 184,114 184,114 0 0.00 0 0.00 0 0.00Information Tech & Services Computing & Net Services 0 0 0 0 1,194,411 1,194,411 0 0.00 747,250 19.24 747,250 19.24Information Tech & Services Media Library 0 0 0 0 18,343 18,343 0 0.00 0 0.00 0 0.00Information Tech & Services Teaching Center 0 0 0 0 90,019 90,019 0 0.00 0 0.00 0 0.00Inst of Food & Agric Sci Academic Programs 0 0 0 0 2,735,765 2,735,765 0 0.00 1,299,673 27.60 1,299,673 27.60Inst of Food & Agric Sci Agricultural & Biological Eng 0 0 0 0 1,525,942 1,525,942 0 0.00 854,579 12.83 854,579 12.83Inst of Food & Agric Sci Agricultural Educ & Commun 0 0 0 0 1,153,810 1,153,810 0 0.00 653,113 10.90 653,113 10.90Inst of Food & Agric Sci Agronomy 0 0 0 0 680,611 680,611 0 0.00 421,614 5.75 421,614 5.75Inst of Food & Agric Sci Animal Sciences 0 0 0 0 1,890,693 1,890,693 0 0.00 1,117,804 18.04 1,117,804 18.04Inst of Food & Agric Sci Crec-Lake Alfred 0 0 0 0 244,305 244,305 0 0.00 93,875 1.40 93,875 1.40Inst of Food & Agric Sci Entomology & Nematology 0 0 0 0 1,295,628 1,295,628 0 0.00 806,501 12.83 806,501 12.83Inst of Food & Agric Sci Environmental Hort 0 0 0 0 794,630 794,630 0 0.00 525,540 8.80 525,540 8.80Inst of Food & Agric Sci Erec-Belle Glade 0 0 0 0 125,045 125,045 0 0.00 64,548 0.90 64,548 0.90Inst of Food & Agric Sci Family, Youth, & Community Sci 0 0 0 0 761,876 761,876 0 0.00 480,543 8.60 480,543 8.60

A7





Inst of Food & Agric Sci Fisheries & Aquatic Sciences 0 0 0 0 435,163 435,163 0 0.00 164,013 2.20 164,013 2.20Inst of Food & Agric Sci Fmel-Vero Beach 0 0 0 0 84,273 84,273 0 0.00 14,549 0.15 14,549 0.15Inst of Food & Agric Sci Food & Resource Economics 0 0 0 0 2,104,043 2,104,043 0 0.00 1,434,998 20.00 1,434,998 20.00Inst of Food & Agric Sci Food Science & Human Nutrition 0 0 0 0 2,005,219 2,005,219 0 0.00 1,174,638 17.12 1,174,638 17.12Inst of Food & Agric Sci Gcrec-Bradenton 0 0 0 0 79,498 79,498 0 0.00 59,542 1.25 59,542 1.25Inst of Food & Agric Sci Horticultural Sciences 0 0 0 0 986,668 986,668 0 0.00 631,850 9.38 631,850 9.38Inst of Food & Agric Sci IFAS Communication Services 0 0 0 0 274,039 274,039 0 0.00 247,019 7.41 247,019 7.41Inst of Food & Agric Sci Information Technology 0 0 0 0 21,800 21,800 0 0.00 17,259 0.20 17,259 0.20Inst of Food & Agric Sci Irrec-Ft Pierce 0 0 0 0 631,838 631,838 0 0.00 454,699 8.78 454,699 8.78Inst of Food & Agric Sci Mfrec-Apopka 0 0 0 0 575,255 575,255 0 0.00 232,452 4.55 232,452 4.55Inst of Food & Agric Sci Microbiology & Cell Science 0 0 0 0 1,349,690 1,349,690 0 0.00 976,825 16.83 976,825 16.83Inst of Food & Agric Sci Nfrec-Quincy 0 0 0 0 172,151 172,151 0 0.00 44,098 0.50 44,098 0.50Inst of Food & Agric Sci Plant Pathology 0 0 0 0 681,201 681,201 0 0.00 372,904 6.35 372,904 6.35Inst of Food & Agric Sci Rcrec-Ona 0 0 0 0 29,514 29,514 0 0.00 0 0.00 0 0.00Inst of Food & Agric Sci Rec-Ft Lauderdale 0 0 0 0 740,958 740,958 0 0.00 369,364 6.19 369,364 6.19Inst of Food & Agric Sci Sch of Nat Res & Env-Acad Prg 0 0 0 0 754,706 754,706 0 0.00 284,462 4.50 284,462 4.50Inst of Food & Agric Sci Sch of Nat Resources & Environ 0 0 0 0 126,610 126,610 0 0.00 0 0.00 0 0.00Inst of Food & Agric Sci School of Forest Res & Conser 0 0 0 0 1,116,738 1,116,738 0 0.00 651,627 10.50 651,627 10.50Inst of Food & Agric Sci Soil & Water Science 0 0 0 0 943,684 943,684 0 0.00 494,082 7.50 494,082 7.50Inst of Food & Agric Sci Statistics 0 0 0 0 240,594 240,594 0 0.00 76,883 1.45 76,883 1.45Inst of Food & Agric Sci Swfrec-Immokalee 0 0 0 0 36,205 36,205 0 0.00 28,443 0.40 28,443 0.40Inst of Food & Agric Sci Trec-Homestead 0 0 0 0 377,604 377,604 0 0.00 160,741 3.25 160,741 3.25Inst of Food & Agric Sci VP Ofc-Ag & Natural Resoures 0 0 0 0 22,797 22,797 0 0.00 529,852 12.23 529,852 12.23Inst of Food & Agric Sci Wfrec-Jay 0 0 0 0 678,389 678,389 0 0.00 454,935 8.85 454,935 8.85Inst of Food & Agric Sci Wildlife Ecology & Conservatn 0 0 0 0 979,206 979,206 0 0.00 488,178 7.85 488,178 7.85Institutional Activities General Expense-Other 0 0 0 0 291,848 291,848 0 0.00 0 0.00 0 0.00Institutional Activities General Expense-Insurance 0 0 0 0 2,131,990 2,131,990 0 0.00 0 0.00 0 0.00Institutional Activities Communication Differential 0 0 0 0 107,385 107,385 0 0.00 0 0.00 0 0.00Institutional Activities General Instruction 0 0 0 0 -166,843,970 -166,843,970 0 0.00 0 0.00 0 0.00Journalism & Communications Advertising 0 0 0 0 1,108,521 1,108,521 0 0.00 885,127 11.22 885,127 11.22Journalism & Communications Dean's Ofc-Journalism & Commun 0 0 0 0 2,592,677 2,592,677 0 0.00 1,718,192 33.27 1,718,192 33.27

A7





Journalism & Communications Information Technology 0 0 0 0 266,256 266,256 0 0.00 174,204 4.00 174,204 4.00Journalism & Communications Journalism 0 0 0 0 1,754,067 1,754,067 0 0.00 1,319,540 14.46 1,319,540 14.46Journalism & Communications Public Relations 0 0 0 0 903,634 903,634 0 0.00 657,181 8.72 657,181 8.72Journalism & Communications Radio Production Center 0 0 0 0 552,861 552,861 0 0.00 426,055 12.00 426,055 12.00Journalism & Communications Telecommunication 0 0 0 0 1,501,923 1,501,923 0 0.00 964,347 12.46 964,347 12.46Journalism & Communications TV Production Center 0 0 0 0 784,210 784,210 0 0.00 597,723 12.90 597,723 12.90Law Child Welfare Clinic 0 0 0 0 37,509 37,509 0 0.00 0 0.00 0 0.00Law Dean's Ofc-Law 0 0 0 0 14,107,335 14,107,335 0 0.00 10,540,544 134.56 10,540,544 134.56Law External Affairs 0 0 0 0 284,264 284,264 0 0.00 0 0.00 0 0.00Law Governmental Responsibility 0 0 0 0 775,620 775,620 0 0.00 450,471 6.00 450,471 6.00Law International Programs 0 0 0 0 204,484 204,484 0 0.00 0 0.00 0 0.00Law Law Library 0 0 0 0 955,930 955,930 0 0.00 797,070 22.00 797,070 22.00Law Legal Information Center 0 0 0 0 1,697,056 1,697,056 0 0.00 0 0.00 0 0.00Law Race/Race Relations, Ctr Stdy 0 0 0 0 60,328 60,328 0 0.00 0 0.00 0 0.00Law Skills 0 0 0 0 222,289 222,289 0 0.00 0 0.00 0 0.00Law Student Services 0 0 0 0 1,050,046 1,050,046 0 0.00 0 0.00 0 0.00Law Tax Ll.M. Program 0 0 0 0 146,439 146,439 0 0.00 1,224,352 7.25 1,224,352 7.25Liberal Arts & Sciences Academic Advising 0 0 0 0 1,474,924 1,474,924 0 0.00 1,145,358 29.75 1,145,358 29.75Liberal Arts & Sciences African & Asian Lang & Lit 0 0 0 0 1,389,668 1,389,668 0 0.00 961,866 16.07 961,866 16.07Liberal Arts & Sciences African Studies Program 0 0 0 0 275,829 275,829 0 0.00 170,317 3.87 170,317 3.87Liberal Arts & Sciences Afro American Studies 0 0 0 0 224,425 224,425 0 0.00 71,919 2.00 71,919 2.00Liberal Arts & Sciences Anthropology 0 0 0 0 2,829,207 2,829,207 0 0.00 2,067,851 27.29 2,067,851 27.29Liberal Arts & Sciences Asian Studies 0 0 0 0 377,946 377,946 0 0.00 288,344 5.36 288,344 5.36Liberal Arts & Sciences Astronomy 0 0 0 0 2,651,368 2,651,368 0 0.00 2,086,108 30.28 2,086,108 30.28Liberal Arts & Sciences Biological Sciences 0 0 0 0 559,985 559,985 0 0.00 0 0.00 0 0.00Liberal Arts & Sciences Botany 0 0 0 0 1,899,721 1,899,721 0 0.00 1,384,641 21.48 1,384,641 21.48Liberal Arts & Sciences Chemistry 0 0 0 0 10,484,442 10,484,442 0 0.00 5,816,360 85.46 5,816,360 85.46Liberal Arts & Sciences Classics 0 0 0 0 1,121,993 1,121,993 0 0.00 759,448 10.29 759,448 10.29Liberal Arts & Sciences Communication Sci & Disorders 0 0 0 0 1,626,343 1,626,343 0 0.00 1,257,115 19.55 1,257,115 19.55Liberal Arts & Sciences Criminology & Law 0 0 0 0 1,125,720 1,125,720 0 0.00 783,857 9.92 783,857 9.92Liberal Arts & Sciences Dean's Ofc-Liberal Arts & Sci 0 0 0 0 12,327,780 12,327,780 0 0.00 4,598,473 94.67 4,598,473 94.67

A7





Liberal Arts & Sciences Dial Center 0 0 0 0 28,175 28,175 0 0.00 0 0.00 0 0.00Liberal Arts & Sciences English 0 0 0 0 6,405,942 6,405,942 0 0.00 4,648,126 52.08 4,648,126 52.08Liberal Arts & Sciences European Studies 0 0 0 0 5,200 5,200 0 0.00 0 0.00 0 0.00Liberal Arts & Sciences Florida/France Alliance 0 0 0 0 38,003 38,003 0 0.00 28,982 1.00 28,982 1.00Liberal Arts & Sciences Geography 0 0 0 0 1,599,469 1,599,469 0 0.00 1,078,257 14.22 1,078,257 14.22Liberal Arts & Sciences Geological Sciences 0 0 0 0 2,171,944 2,171,944 0 0.00 1,499,169 20.55 1,499,169 20.55Liberal Arts & Sciences Germanic & Slavic Studies 0 0 0 0 1,581,267 1,581,267 0 0.00 982,076 14.21 982,076 14.21Liberal Arts & Sciences Gerontology 0 0 0 0 331,152 331,152 0 0.00 154,613 2.49 154,613 2.49Liberal Arts & Sciences History 0 0 0 0 4,058,794 4,058,794 0 0.00 2,856,208 35.31 2,856,208 35.31Liberal Arts & Sciences Humanities in the Public Sphere 0 0 0 0 554,831 554,831 0 0.00 439,069 10.47 439,069 10.47Liberal Arts & Sciences Jewish Studies 0 0 0 0 126,091 126,091 0 0.00 85,392 1.25 85,392 1.25Liberal Arts & Sciences Land-Use & Environ Change 0 0 0 0 28,353 28,353 0 0.00 0 0.00 0 0.00Liberal Arts & Sciences Language Learning Center 0 0 0 0 26,148 26,148 0 0.00 0 0.00 0 0.00Liberal Arts & Sciences Linguistics 0 0 0 0 973,581 973,581 0 0.00 684,075 10.10 684,075 10.10Liberal Arts & Sciences Mathematics 0 0 0 0 6,691,871 6,691,871 0 0.00 4,528,075 56.26 4,528,075 56.26Liberal Arts & Sciences OASIS (Minority Affairs) 0 0 0 0 22,140 22,140 0 0.00 0 0.00 0 0.00Liberal Arts & Sciences Philosophy 0 0 0 0 1,652,968 1,652,968 0 0.00 1,159,979 14.95 1,159,979 14.95Liberal Arts & Sciences Physics 0 0 0 0 6,998,825 6,998,825 0 0.00 5,960,343 78.94 5,960,343 78.94Liberal Arts & Sciences Political Science 0 0 0 0 3,318,993 3,318,993 0 0.00 2,355,294 30.81 2,355,294 30.81Liberal Arts & Sciences Psychology 0 0 0 0 5,785,830 5,785,830 0 0.00 3,867,002 51.64 3,867,002 51.64Liberal Arts & Sciences Reid House-Paris 0 0 0 0 10,000 10,000 0 0.00 0 0.00 0 0.00Liberal Arts & Sciences Religion 0 0 0 0 1,420,935 1,420,935 0 0.00 1,022,220 13.46 1,022,220 13.46Liberal Arts & Sciences Romance Languages & Lit 0 0 0 0 3,410,149 3,410,149 0 0.00 2,144,647 31.98 2,144,647 31.98Liberal Arts & Sciences Sociology 0 0 0 0 2,082,324 2,082,324 0 0.00 1,675,806 23.95 1,675,806 23.95Liberal Arts & Sciences Statistics 0 0 0 0 2,386,367 2,386,367 0 0.00 1,893,041 23.31 1,893,041 23.31Liberal Arts & Sciences Theory/Comp Mole/Mat 0 0 0 0 68,666 68,666 0 0.00 30,000 1.00 30,000 1.00Liberal Arts & Sciences Women's Studies & Gender Res 0 0 0 0 466,038 466,038 0 0.00 316,986 4.49 316,986 4.49Liberal Arts & Sciences Zoology 0 0 0 0 3,288,215 3,288,215 0 0.00 2,418,726 40.39 2,418,726 40.39Medicine Anatomy & Cell Biology 0 0 0 0 720,127 720,127 0 0.00 858,654 12.60 858,654 12.60Medicine Biochemistry & Molec Biology 0 0 0 0 1,646,597 1,646,597 0 0.00 1,830,020 19.50 1,830,020 19.50Medicine Brain Institute 0 0 0 0 98,240 98,240 0 0.00 131,010 3.00 131,010 3.00

A7





Medicine Dean's Ofc-Medicine 0 0 0 0 1,087,654 1,087,654 0 0.00 0 0.00 0 0.00Medicine Genetics Institute 0 0 0 0 220,799 220,799 0 0.00 274,487 4.00 274,487 4.00Medicine Medicine Statistics 0 0 0 0 0 0 0 0.00 62,882 2.00 62,882 2.00Medicine Molecular Genetics & Microbiol 0 0 0 0 761,451 761,451 0 0.00 1,288,920 15.00 1,288,920 15.00Medicine Neuroscience 0 0 0 0 992,201 992,201 0 0.00 1,368,036 15.55 1,368,036 15.55Medicine Pathology,Immunology & Lab Med 0 0 0 0 835,723 835,723 0 0.00 1,003,776 16.79 1,003,776 16.79Medicine Pediatrics 0 0 0 0 93,650 93,650 0 0.00 0 0.00 0 0.00Medicine Pharmacology & Therapeutics 0 0 0 0 1,036,969 1,036,969 0 0.00 1,423,561 17.75 1,423,561 17.75Medicine Physiology & Funct Genomics 0 0 0 0 759,418 759,418 0 0.00 1,197,886 14.83 1,197,886 14.83Military Science Air Force 0 0 0 0 58,875 58,875 0 0.00 33,683 1.00 33,683 1.00Military Science Army 0 0 0 0 60,849 60,849 0 0.00 35,508 1.00 35,508 1.00Military Science Navy 0 0 0 0 57,543 57,543 0 0.00 35,665 1.00 35,665 1.00Nursing Adult & Elderly 0 0 0 0 1,691,594 1,691,594 0 0.00 1,453,494 21.20 1,453,494 21.20Nursing Health Care Environ & System 0 0 0 0 1,296,255 1,296,255 0 0.00 1,072,677 14.62 1,072,677 14.62Nursing Nursing 0 0 0 0 2,728,090 2,728,090 0 0.00 1,818,051 36.74 1,818,051 36.74Nursing Women's, Children's & Family 0 0 0 0 1,604,190 1,604,190 0 0.00 1,330,714 20.70 1,330,714 20.70Operations Analysis Operations Analysis Admin 0 0 0 0 335,626 335,626 0 0.00 201,398 3.00 201,398 3.00Pharmacy Dean's Ofc-Pharmacy 0 0 0 0 2,810,085 2,810,085 0 0.00 1,580,774 31.20 1,580,774 31.20Pharmacy Medicinal Chemistry 0 0 0 0 1,001,834 1,001,834 0 0.00 881,117 10.00 881,117 10.00Pharmacy Pharmaceutics 0 0 0 0 978,521 978,521 0 0.00 832,815 11.50 832,815 11.50Pharmacy Pharmacodynamics 0 0 0 0 1,005,212 1,005,212 0 0.00 754,773 13.00 754,773 13.00Pharmacy Pharmacy (DCEE) 0 0 0 0 3,647,817 3,647,817 0 0.00 993,168 19.57 993,168 19.57Pharmacy Pharmacy Health Care Admin 0 0 0 0 1,058,809 1,058,809 0 0.00 940,982 12.63 940,982 12.63Pharmacy Pharmacy Practice 0 0 0 0 2,238,614 2,238,614 0 0.00 1,585,923 22.37 1,585,923 22.37Pharmacy Student Affairs-Pharmacy 0 0 0 0 44,015 44,015 0 0.00 0 0.00 0 0.00Physical Plant PPD Director's Office 0 0 0 0 801,724 801,724 0 0.00 881,965 28.56 881,965 28.56Physical Plant PPD Architecture/Engineering 0 0 0 0 1,045,581 1,045,581 0 0.00 876,783 20.01 876,783 20.01Physical Plant PPD Resource Management 0 0 0 0 18,494,362 18,494,362 0 0.00 996,817 28.06 996,817 28.06Physical Plant PPD Building Services Admin 0 0 0 0 9,474,651 9,474,651 0 0.00 7,067,953 345.87 7,067,953 345.87Physical Plant PPD Oper E&G Facilities 0 0 0 0 1,949,217 1,949,217 0 0.00 735,085 27.09 735,085 27.09Physical Plant PPD Oper E&G Grounds 0 0 0 0 3,906,145 3,906,145 0 0.00 2,787,209 121.43 2,787,209 121.43

A7





Physical Plant PPD Oper E&G Oper Engr 0 0 0 0 594,929 594,929 0 0.00 501,242 13.28 501,242 13.28Physical Plant PPD Oper E&G Sys/Oper 0 0 0 0 2,797,193 2,797,193 0 0.00 697,169 23.07 697,169 23.07Police Administrative 0 0 0 0 1,815,723 1,815,723 0 0.00 4,823,703 126.51 4,823,703 126.51Police Investigations 0 0 0 0 879,458 879,458 0 0.00 0 0.00 0 0.00Police Patrol 0 0 0 0 3,765,369 3,765,369 0 0.00 0 0.00 0 0.00Police Community Services 0 0 0 0 575,419 575,419 0 0.00 0 0.00 0 0.00Police Training 0 0 0 0 306,033 306,033 0 0.00 0 0.00 0 0.00President's Office Audit & Compliance Review 0 0 0 0 704,520 704,520 0 0.00 550,170 9.00 550,170 9.00President's Office President's Office 0 0 0 0 794,015 794,015 0 0.00 535,646 8.60 535,646 8.60Public Health & Health Prof Clinical & Health Psychology 0 0 0 0 2,549,435 2,549,435 0 0.00 2,188,716 22.25 2,188,716 22.25Public Health & Health Prof Communicative Disorders 0 0 0 0 621,776 621,776 0 0.00 667,827 8.57 667,827 8.57Public Health & Health Prof Dean's Ofc-Pub Hlth & Hlth P 0 0 0 0 2,859,782 2,859,782 0 0.00 1,494,005 22.59 1,494,005 22.59Public Health & Health Prof Health Services Administration 0 0 0 0 830,934 830,934 0 0.00 798,144 10.33 798,144 10.33Public Health & Health Prof Occupational Therapy 0 0 0 0 1,014,853 1,014,853 0 0.00 885,177 13.05 885,177 13.05Public Health & Health Prof Physical Therapy 0 0 0 0 1,458,122 1,458,122 0 0.00 1,008,397 12.51 1,008,397 12.51Public Health & Health Prof Rehab Science Doctoral Program 0 0 0 0 202,063 202,063 0 0.00 0 0.00 0 0.00Public Health & Health Prof Rehabilitation Counseling 0 0 0 0 642,418 642,418 0 0.00 470,605 6.37 470,605 6.37Public Relations VP Ofc-Public Relations 0 0 0 0 1,593,748 1,593,748 0 0.00 1,162,701 23.82 1,162,701 23.82Registrar's Office Admissions Office 0 0 0 0 2,577,615 2,577,615 0 0.00 1,715,620 58.50 1,715,620 58.50Registrar's Office Data Processing 0 0 0 0 1,514,695 1,514,695 0 0.00 1,026,080 19.86 1,026,080 19.86Registrar's Office Records & Registration 0 0 0 0 1,092,376 1,092,376 0 0.00 1,169,198 40.12 1,169,198 40.12Registrar's Office Registrar's Office 0 0 0 0 1,996,755 1,996,755 0 0.00 574,659 13.00 574,659 13.00Research & Sponsored Programs Animal Care Services 0 0 0 0 645,076 645,076 0 0.00 521,300 9.15 521,300 9.15Research & Sponsored Programs Biotechnology Research 0 0 0 0 2,129,148 2,129,148 0 0.00 1,464,629 29.85 1,464,629 29.85Research & Sponsored Programs Center for Smell and Taste 0 0 0 0 19,135 19,135 0 0.00 16,626 0.60 16,626 0.60Research & Sponsored Programs VP Ofc-Research & Graduate Prg 0 0 0 0 2,073,628 2,073,628 0 0.00 529,937 7.90 529,937 7.90Small Bus & Vend Diversity Rel Program Administration 0 0 0 0 102,473 102,473 0 0.00 80,019 1.00 80,019 1.00Student Affairs Career Resource Center 0 0 0 0 1,150,954 1,150,954 0 0.00 794,225 19.89 794,225 19.89Student Affairs Dean of Students 0 0 0 0 1,429,865 1,429,865 0 0.00 941,981 26.32 941,981 26.32Student Affairs University Counseling Center 0 0 0 0 1,508,081 1,508,081 0 0.00 951,834 18.76 951,834 18.76Student Affairs VP Ofc-Student Affairs 0 0 0 0 1,030,531 1,030,531 0 0.00 574,520 7.78 574,520 7.78

A7





Student Financial Affairs SFA Administration 0 0 0 0 6,052,233 6,052,233 0 0.00 1,821,204 54.52 1,821,204 54.52Univ of Fla International Ctr International Studies-General 0 0 0 0 1,176,641 1,176,641 0 0.00 806,375 20.25 806,375 20.25Univ Press of Florida Univ Press Of Florida 0 0 0 0 410,491 410,491 0 0.00 0 0.00 0 0.00University Libraries Access Services 0 0 0 0 935,749 935,749 0 0.00 581,746 22.65 581,746 22.65University Libraries Business Services 0 0 0 0 232,533 232,533 0 0.00 0 0.00 0 0.00University Libraries Collection Management 0 0 0 0 772,820 772,820 0 0.00 0 0.00 0 0.00University Libraries Digital Library Center 0 0 0 0 307,633 307,633 0 0.00 246,687 6.19 246,687 6.19University Libraries Director of Libraries 0 0 0 0 2,822,363 2,822,363 0 0.00 1,793,375 32.37 1,793,375 32.37University Libraries Facilities & Planning 0 0 0 0 265,406 265,406 0 0.00 582,020 17.01 582,020 17.01University Libraries Government Documents 0 0 0 0 638,089 638,089 0 0.00 509,591 15.05 509,591 15.05University Libraries Humanities & Social Sci Ref 0 0 0 0 1,499,194 1,499,194 0 0.00 1,183,026 32.79 1,183,026 32.79University Libraries Library Human Resources 0 0 0 0 229,780 229,780 0 0.00 0 0.00 0 0.00University Libraries Marston Science Library 0 0 0 0 982,966 982,966 0 0.00 852,108 25.37 852,108 25.37University Libraries Preservation 0 0 0 0 360,815 360,815 0 0.00 276,783 9.05 276,783 9.05University Libraries Special Collections & Area St 0 0 0 0 1,201,510 1,201,510 0 0.00 943,372 23.00 943,372 23.00University Libraries Systems 0 0 0 0 519,102 519,102 0 0.00 501,869 11.14 501,869 11.14University Libraries Technology Services 0 0 0 0 7,711,111 7,711,111 0 0.00 1,853,548 61.06 1,853,548 61.06Veterinary Medicine Dean's Ofc-Veterinary Medicine 0 0 0 0 44,660 44,660 0 0.00 192,492 1.90 192,492 1.90Veterinary Medicine Large Animal Clinical Sciences 0 0 0 0 47,020 47,020 0 0.00 0 0.00 0 0.00Veterinary Medicine Pathobiology 0 0 0 0 179,416 179,416 0 0.00 0 0.00 0 0.00Veterinary Medicine Physiological Sciences 0 0 0 0 31,902 31,902 0 0.00 0 0.00 0 0.00Women's Athletics Women's Athletics-Admin 0 0 0 0 451,805 451,805 0 0.00 0 0.00 0 0.00

E&G Total 0 0 0 0 328,112,211 328,112,211 0 0.00 316,844,661 5,638.52 316,844,661 5,638.52


Academic Affairs Provost/VP Ofc-Academic Affrs 0 0 0 0 587,832 587,832 0 0.00 835,529 14.78 835,529 14.78Coll of Medicine-Jacksonville COM Administration-UFHSCJ 0 0 0 0 3,526,197 3,526,197 0 0.00 3,352,206 58.65 3,352,206 58.65Dentistry Community Dentistry 0 0 0 0 630,201 630,201 0 0.00 829,734 16.00 829,734 16.00Dentistry Dean's Ofc-Dentistry 0 0 0 0 4,649,018 4,649,018 0 0.00 3,413,476 77.53 3,413,476 77.53

A7





Dentistry Dental Biomaterials 0 0 0 0 381,238 381,238 0 0.00 292,436 5.15 292,436 5.15Dentistry Endodontics 0 0 0 0 597,578 597,578 0 0.00 498,835 5.84 498,835 5.84Dentistry Foreign Trnd Dept Prog 0 0 0 0 324,284 324,284 0 0.00 303,618 5.00 303,618 5.00Dentistry Operative Dentistry 0 0 0 0 2,271,239 2,271,239 0 0.00 1,863,015 25.65 1,863,015 25.65Dentistry Oral & Maxillofacial Surg & Di 0 0 0 0 2,162,656 2,162,656 0 0.00 1,777,721 23.62 1,777,721 23.62Dentistry Oral Biology 0 0 0 0 1,207,710 1,207,710 0 0.00 1,116,788 13.98 1,116,788 13.98Dentistry Orthodontics 0 0 0 0 781,408 781,408 0 0.00 671,031 9.87 671,031 9.87Dentistry Pediatric Dentistry 0 0 0 0 922,726 922,726 0 0.00 768,203 9.45 768,203 9.45Dentistry Periodontology 0 0 0 0 835,279 835,279 0 0.00 600,338 8.78 600,338 8.78Dentistry Prosthodontics 0 0 0 0 1,601,363 1,601,363 0 0.00 1,312,938 18.80 1,312,938 18.80Health Affairs Eastside Clinic 0 0 0 0 366,770 366,770 0 0.00 327,143 7.73 327,143 7.73Health Affairs Health Center Library 0 0 0 0 3,026,688 3,026,688 0 0.00 1,584,967 44.78 1,584,967 44.78Health Affairs VP Ofc-Health Affairs 0 0 0 0 8,669,814 8,669,814 0 0.00 2,248,775 46.41 2,248,775 46.41Institutional Activities General Instruction 0 0 0 0 -20,541,572 -20,541,572 0 0.00 0 0.00 0 0.00Medicine Anesthesiology 0 0 0 0 234,762 234,762 0 0.00 1,337,565 19.38 1,337,565 19.38Medicine Brain Institute 0 0 0 0 3,481,245 3,481,245 0 0.00 2,409,557 49.15 2,409,557 49.15Medicine Cancer Center 0 0 0 0 1,806,187 1,806,187 0 0.00 1,000,390 16.00 1,000,390 16.00Medicine Community Health & Family Med 0 0 0 0 965,533 965,533 0 0.00 1,505,521 16.65 1,505,521 16.65Medicine Dean'S Ofc-Medicine 0 0 0 0 13,018,410 13,018,410 0 0.00 3,183,759 40.60 3,183,759 40.60Medicine Health Policy & Epidemiology 0 0 0 0 264,102 264,102 0 0.00 231,454 3.43 231,454 3.43Medicine Institute On Aging 0 0 0 0 173,850 173,850 0 0.00 201,410 5.00 201,410 5.00Medicine Medicine 0 0 0 0 1,574,630 1,574,630 0 0.00 3,516,163 53.46 3,516,163 53.46Medicine Neurological Surgery 0 0 0 0 0 0 0 0.00 431,442 6.00 431,442 6.00Medicine Neurology 0 0 0 0 153,165 153,165 0 0.00 455,514 4.00 455,514 4.00Medicine Obstetrics & Gynecology 0 0 0 0 711,112 711,112 0 0.00 1,607,714 21.94 1,607,714 21.94Medicine Ophthalmology 0 0 0 0 220,368 220,368 0 0.00 426,846 5.60 426,846 5.60Medicine Orthopaedics Surgery 0 0 0 0 214,409 214,409 0 0.00 649,163 9.18 649,163 9.18Medicine Otolaryngology 0 0 0 0 150,757 150,757 0 0.00 282,989 4.07 282,989 4.07Medicine Pathology,Immunology & Lab Med 0 0 0 0 419,662 419,662 0 0.00 851,777 10.97 851,777 10.97Medicine Pediatrics 0 0 0 0 1,204,607 1,204,607 0 0.00 2,592,948 36.71 2,592,948 36.71Medicine Psychiatry 0 0 0 0 1,116,325 1,116,325 0 0.00 2,594,765 49.33 2,594,765 49.33

A7





Medicine Radiation Oncology 0 0 0 0 701,155 701,155 0 0.00 644,648 9.88 644,648 9.88Medicine Radiology 0 0 0 0 391,139 391,139 0 0.00 1,197,066 14.75 1,197,066 14.75Medicine Surgery 0 0 0 0 288,921 288,921 0 0.00 1,833,021 24.52 1,833,021 24.52Physical Plant PPD Building Services Admin 0 0 0 0 3,671,089 3,671,089 0 0.00 3,173,218 156.48 3,173,218 156.48Physical Plant PPD Director's Office 0 0 0 0 0 0 0 0.00 438,407 9.76 438,407 9.76Physical Plant PPD Oper HC Bioengineering 0 0 0 0 73,914 73,914 0 0.00 75,740 1.50 75,740 1.50Physical Plant PPD Oper HC Facilities 0 0 0 0 1,245,134 1,245,134 0 0.00 784,930 27.51 784,930 27.51Physical Plant PPD Oper HC Oper Engr 0 0 0 0 205,969 205,969 0 0.00 160,742 4.01 160,742 4.01Physical Plant PPD Oper HC Systems 0 0 0 0 1,609,029 1,609,029 0 0.00 1,226,599 41.63 1,226,599 41.63Physical Plant PPD Oper HC Vet Med 0 0 0 0 690,301 690,301 0 0.00 535,557 20.13 535,557 20.13Physical Plant PPD Operations HC-Admin 0 0 0 0 2,951,497 2,951,497 0 0.00 941,390 32.97 941,390 32.97Physical Plant PPD Resource Management 0 0 0 0 9,711,962 9,711,962 0 0.00 0 0.00 0 0.00Veterinary Medicine Dean's Ofc-Veterinary Medicine 0 0 0 0 5,535,173 5,535,173 0 0.00 2,283,942 49.49 2,283,942 49.49Veterinary Medicine Labs 0 0 0 0 662,303 662,303 0 0.00 0 0.00 0 0.00Veterinary Medicine Large Animal Clinical Sciences 0 0 0 0 2,723,828 2,723,828 0 0.00 2,222,777 35.01 2,222,777 35.01Veterinary Medicine Pathobiology 0 0 0 0 1,342,197 1,342,197 0 0.00 1,362,795 21.54 1,362,795 21.54Veterinary Medicine Physiological Sciences 0 0 0 0 1,316,765 1,316,765 0 0.00 1,823,229 32.84 1,823,229 32.84Veterinary Medicine Small Animal Clinical Sciences 0 0 0 0 4,412,783 4,412,783 0 0.00 3,261,928 49.43 3,261,928 49.43Veterinary Medicine Teaching Hospital La 0 0 0 0 1,077,412 1,077,412 0 0.00 0 0.00 0 0.00Veterinary Medicine Teaching Hospital Sa 0 0 0 0 508,356 508,356 0 0.00 0 0.00 0 0.00Veterinary Medicine Teaching Hospital-Vet Medicine 0 0 0 0 1,467,272 1,467,272 0 0.00 2,592,382 88.82 2,592,382 88.82

Health Center Total 0 0 0 0 78,295,752 78,295,752 0 0.00 69,634,101 1,363.76 69,634,101 1,363.76

Budget: IFAS

Centers & Institutes Sea Grant 0 0 0 0 41,212 41,212 0 0.00 0 0.00 0 0.00Fla Museum Of Natural History Director's Office 0 0 0 0 0 0 0 0.00 74,441 2.00 74,441 2.00Fla Museum Of Natural History Natural History 0 0 0 0 102,644 102,644 0 0.00 0 0.00 0 0.00Inst of Food & Agric Sci 4-H Office 0 0 0 0 414,772 414,772 0 0.00 417,841 13.50 417,841 13.50Inst of Food & Agric Sci Academic Programs 0 0 0 0 887,033 887,033 0 0.00 624,972 10.23 624,972 10.23

A7





Inst of Food & Agric Sci Agricultural & Biological Eng 0 0 0 0 2,631,160 2,631,160 0 0.00 1,995,211 35.98 1,995,211 35.98Inst of Food & Agric Sci Agricultural Educ & Commun 0 0 0 0 867,678 867,678 0 0.00 622,952 10.75 622,952 10.75Inst of Food & Agric Sci Agronomy 0 0 0 0 2,332,040 2,332,040 0 0.00 1,707,791 35.90 1,707,791 35.90Inst of Food & Agric Sci Animal Sciences 0 0 0 0 4,723,280 4,723,280 0 0.00 3,891,647 92.01 3,891,647 92.01Inst of Food & Agric Sci Aquatic & Invasive Plants, Ctr 0 0 0 0 363,234 363,234 0 0.00 207,534 3.00 207,534 3.00Inst of Food & Agric Sci County Operations 0 0 0 0 15,008,885 15,008,885 0 0.00 10,496,236 290.81 10,496,236 290.81Inst of Food & Agric Sci Crec-Lake Alfred 0 0 0 0 6,799,439 6,799,439 0 0.00 5,439,166 129.00 5,439,166 129.00Inst of Food & Agric Sci Entomology & Nematology 0 0 0 0 3,142,811 3,142,811 0 0.00 2,629,450 52.73 2,629,450 52.73Inst of Food & Agric Sci Environmental Hort 0 0 0 0 1,695,177 1,695,177 0 0.00 1,323,346 25.55 1,323,346 25.55Inst of Food & Agric Sci Erec-Belle Glade 0 0 0 0 2,576,204 2,576,204 0 0.00 2,161,340 50.33 2,161,340 50.33Inst of Food & Agric Sci Extension Administration 0 0 0 0 1,156,534 1,156,534 0 0.00 1,589,920 38.90 1,589,920 38.90Inst of Food & Agric Sci Facilities Plan & Operations 0 0 0 0 13,759,435 13,759,435 0 0.00 2,315,370 73.00 2,315,370 73.00Inst of Food & Agric Sci Family, Youth, & Community Sci 0 0 0 0 1,310,025 1,310,025 0 0.00 1,199,140 20.40 1,199,140 20.40Inst of Food & Agric Sci Fisheries & Aquatic Sciences 0 0 0 0 1,962,270 1,962,270 0 0.00 1,422,880 28.50 1,422,880 28.50Inst of Food & Agric Sci Fmel-Vero Beach 0 0 0 0 1,575,471 1,575,471 0 0.00 1,201,575 27.25 1,201,575 27.25Inst of Food & Agric Sci Food & Resource Economics 0 0 0 0 2,246,900 2,246,900 0 0.00 2,270,776 38.58 2,270,776 38.58Inst of Food & Agric Sci Food Science & Human Nutrition 0 0 0 0 2,270,020 2,270,020 0 0.00 2,147,487 37.61 2,147,487 37.61Inst of Food & Agric Sci Gcrec-Bradenton 0 0 0 0 2,676,959 2,676,959 0 0.00 1,921,365 48.55 1,921,365 48.55Inst of Food & Agric Sci Horticultural Sciences 0 0 0 0 4,474,939 4,474,939 0 0.00 3,421,370 64.32 3,421,370 64.32Inst of Food & Agric Sci IFAS Communication Services 0 0 0 0 1,598,563 1,598,563 0 0.00 948,533 31.25 948,533 31.25Inst of Food & Agric Sci Information Technology 0 0 0 0 2,102,782 2,102,782 0 0.00 1,377,633 31.80 1,377,633 31.80Inst of Food & Agric Sci International Programs 0 0 0 0 73,739 73,739 0 0.00 56,417 1.00 56,417 1.00Inst of Food & Agric Sci Irrec-Ft Pierce 0 0 0 0 1,784,707 1,784,707 0 0.00 1,378,334 33.85 1,378,334 33.85Inst of Food & Agric Sci Mfrec-Apopka 0 0 0 0 2,931,114 2,931,114 0 0.00 2,460,495 59.33 2,460,495 59.33Inst of Food & Agric Sci Microbiology & Cell Science 0 0 0 0 1,793,600 1,793,600 0 0.00 1,392,869 22.99 1,392,869 22.99Inst of Food & Agric Sci Nfrec-Quincy 0 0 0 0 4,520,661 4,520,661 0 0.00 3,400,264 84.23 3,400,264 84.23Inst of Food & Agric Sci Plant Pathology 0 0 0 0 2,194,183 2,194,183 0 0.00 1,814,525 35.33 1,814,525 35.33Inst of Food & Agric Sci Plant Sci Res & Educ Unit 0 0 0 0 1,375,547 1,375,547 0 0.00 802,758 24.00 802,758 24.00Inst of Food & Agric Sci Rcrec-Ona 0 0 0 0 1,334,434 1,334,434 0 0.00 924,311 23.10 924,311 23.10Inst of Food & Agric Sci Rec-Ft Lauderdale 0 0 0 0 2,136,193 2,136,193 0 0.00 1,704,887 38.04 1,704,887 38.04Inst of Food & Agric Sci Research Administration 0 0 0 0 1,835,578 1,835,578 0 0.00 696,629 11.00 696,629 11.00

A7





Inst of Food & Agric Sci Sch of Nat Resources & Environ 0 0 0 0 93,192 93,192 0 0.00 75,658 2.00 75,658 2.00Inst of Food & Agric Sci School of Forest Res & Conser 0 0 0 0 1,306,804 1,306,804 0 0.00 1,168,517 22.30 1,168,517 22.30Inst of Food & Agric Sci Soil & Water Science 0 0 0 0 2,805,136 2,805,136 0 0.00 2,029,241 43.65 2,029,241 43.65Inst of Food & Agric Sci Stars-Brooksville 0 0 0 0 197,940 197,940 0 0.00 148,608 5.60 148,608 5.60Inst of Food & Agric Sci Statistics 0 0 0 0 366,321 366,321 0 0.00 348,401 6.25 348,401 6.25Inst of Food & Agric Sci Swfrec-Immokalee 0 0 0 0 1,914,710 1,914,710 0 0.00 1,294,452 29.93 1,294,452 29.93Inst of Food & Agric Sci Trec-Homestead 0 0 0 0 2,702,153 2,702,153 0 0.00 2,254,265 50.88 2,254,265 50.88Inst of Food & Agric Sci UF Development-Share 0 0 0 0 522,863 522,863 0 0.00 292,370 7.00 292,370 7.00Inst of Food & Agric Sci VP Ofc-Ag & Natural Resoures 0 0 0 0 7,320,463 7,320,463 0 0.00 6,411,989 118.74 6,411,989 118.74Inst of Food & Agric Sci Wfrec-Jay 0 0 0 0 896,187 896,187 0 0.00 713,879 17.95 713,879 17.95Inst of Food & Agric Sci Wildlife Ecology & Conservatn 0 0 0 0 1,086,504 1,086,504 0 0.00 813,179 17.18 813,179 17.18Institutional Activities General Instruction 0 0 0 0 -9,563,810 -9,563,810 0 0.00 0 0.00 0 0.00Research & Sponsored Programs Biotechnology Research 0 0 0 0 764,024 764,024 0 0.00 566,682 13.07 566,682 13.07Veterinary Medicine Dean's Ofc-Veterinary Medicine 0 0 0 0 851,610 851,610 0 0.00 2,879,307 46.39 2,879,307 46.39Veterinary Medicine Large Animal Clinical Sciences 0 0 0 0 1,318,773 1,318,773 0 0.00 0 0.00 0 0.00Veterinary Medicine Pathobiology 0 0 0 0 1,151,564 1,151,564 0 0.00 0 0.00 0 0.00Veterinary Medicine Physiological Sciences 0 0 0 0 316,059 316,059 0 0.00 0 0.00 0 0.00Veterinary Medicine Teaching Hospital-Vet Medicine 0 0 0 0 20,679 20,679 0 0.00 0 0.00 0 0.00

IFAS Total 0 0 0 0 110,770,395 110,770,395 0 0.00 85,036,013 1,905.76 85,036,013 1,905.76

UF Total 0 0 0 0 517,178,358 517,178,358 0 0.00 471,514,775 8,908.04 471,514,775 8,908.04

A7



2003-2004 ESTIMATED YEAR GENERAL REVENUE EXPENDITURES, RATE AND POSITIONS BY COLLEGE AND DEPARTMENT

Faculty Faculty Other Other Total TotalCollege Department Salary OPS OE OCO EDP Specials Total Rate Pos Rate Pos Rate Pos

Budget: E&G

Academic Affairs Academic Affairs-Special 827,787 0 0 0 0 0 827,787 668,428 10.39 0 0.00 668,428 10.39Academic Affairs Advisement & Retention 355,138 617,000 730,267 0 0 6,716,166 8,418,571 184,400 2.00 105,502 2.15 289,902 4.15Academic Affairs Affirmative Action 334,211 61,279 251,988 0 0 0 647,478 103,600 1.00 165,384 5.00 268,984 6.00Academic Affairs AIM Program 248,911 284,278 17,171 0 0 0 550,360 160,494 4.00 28,649 1.00 189,143 5.00Academic Affairs Clearing Account-LTF 16,836 0 0 0 0 0 16,836 0 0.00 12,761 0.42 12,761 0.42Academic Affairs Common Course Numbering 0 0 2,950 0 0 0 2,950 0 0.00 0 0.00 0 0.00Academic Affairs Dean's Network 0 0 121,000 0 3,008,229 0 3,129,229 0 0.00 0 0.00 0 0.00Academic Affairs Early Childhood Initiative 109,725 0 12,000 0 0 0 121,725 87,125 1.00 0 0.00 87,125 1.00Academic Affairs Institutional Research 393,684 0 24,226 0 0 0 417,910 0 0.00 307,913 5.76 307,913 5.76Academic Affairs OAA Applications Devel Group 673,805 100,000 100,000 0 0 0 873,805 117,769 1.00 434,845 6.31 552,614 7.31Academic Affairs OAA Clearing Fund -140,862,123 482,544 604,081 0 0 0 -139,775,498 22,557,565 258.97 732,243 22.87 23,289,808 281.84Academic Affairs Pre-Collegiate Educ & Training 107,745 50,500 106,000 0 0 0 264,245 40,862 0.53 45,578 1.00 86,440 1.53Academic Affairs Provost/VP Ofc-Academic Affrs 2,266,540 42,336 162,000 20,000 0 0 2,490,876 886,967 6.24 948,618 23.18 1,835,585 29.42Academic Affairs Records Management 54,212 0 10,000 0 0 0 64,212 0 0.00 43,117 1.00 43,117 1.00Academic Affairs Reserves 308,333 12,000 158,007 0 0 0 478,340 207,862 5.83 27,323 0.87 235,185 6.70Academic Affairs Smell and Taste, Center for 0 0 379 0 0 0 379 0 0.00 0 0.00 0 0.00Academic Affairs Special Projects 0 26,854 260,000 0 0 0 286,854 0 0.00 0 0.00 0 0.00Academic Affairs Summer Reserve 339,996 0 0 0 0 0 339,996 295,462 1.44 0 0.00 295,462 1.44Academic Affairs TheCenter 199,500 20,000 70,000 0 0 0 289,500 0 0.00 159,523 3.65 159,523 3.65Academic Affairs Univ Ctr for Excell In Teach 39,428 15,000 17,500 0 0 0 71,928 0 0.00 31,258 1.00 31,258 1.00Academic Affairs Univ of Fla International Ctr 998,888 35,000 110,500 0 0 0 1,144,388 236,107 3.00 547,356 17.35 783,463 20.35Academic Affairs University Honors Program 565,102 77,865 30,000 0 0 0 672,967 352,175 9.31 85,188 2.49 437,363 11.80Academic Affairs Writing Program 404,204 680,000 40,000 0 0 0 1,124,204 328,940 3.72 0 0.00 328,940 3.72Alumni & Dev. Advancement 1,668,114 0 0 0 0 0 1,668,114 0 0.00 1,366,351 18.03 1,366,351 18.03Alumni & Dev. Salary Lapse -59,384 0 0 0 0 0 -59,384 0 0.00 0 0.00 0 0.00Biotechnology Center Biotechnology Research 399,645 11,377 60,000 0 0 0 471,022 154,993 2.78 159,788 3.00 314,781 5.78Biotechnology Center Biotechnology Transfer 248,606 20,000 70,000 0 0 0 338,606 46,552 1.05 144,272 4.00 190,824 5.05Biotechnology Center Interdis Ctr Biotech Research 735,542 0 187,126 0 0 0 922,668 291,238 5.03 316,974 8.07 608,212 13.10Business BITS 1,070,222 0 100,000 0 0 0 1,170,222 262,687 4.10 579,152 13.92 841,839 18.02

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Business Bur of Econ & Bus Research 748,658 0 0 0 0 0 748,658 385,033 3.15 216,005 5.58 601,038 8.73Business CBA Undergraduate Program 581,959 12,000 13,000 0 0 0 606,959 121,975 2.00 339,797 10.81 461,772 12.81Business Dean's Ofc-Business Admin 2,022,028 1,000,000 83,069 0 0 0 3,105,097 1,162,025 7.49 521,678 13.00 1,683,703 20.49Business Decision & Information Science 2,335,686 20,000 7,500 0 0 0 2,363,186 1,811,365 11.16 122,730 4.00 1,934,095 15.16Business Economics 2,559,861 20,000 7,500 0 0 0 2,587,361 2,046,193 14.14 61,431 2.00 2,107,624 16.14Business Finance, Insurance & Real Est 2,980,955 20,000 9,000 0 0 0 3,009,955 2,381,744 13.90 98,664 3.00 2,480,408 16.90Business Fisher School of Accounting 2,631,554 40,521 45,300 5,200 0 0 2,722,575 1,970,783 13.28 193,725 6.08 2,164,508 19.36Business Management 2,406,505 20,000 6,500 0 0 0 2,433,005 1,902,665 12.16 95,132 3.00 1,997,797 15.16Business Marketing 2,749,279 20,000 7,500 0 0 0 2,776,779 2,198,087 11.16 85,667 2.91 2,283,754 14.07Business Masters in International Busin 0 0 22,800 0 0 0 22,800 0 0.00 0 0.00 0 0.00Business MBA Program 924,900 0 47,200 0 0 0 972,100 540,124 9.17 188,358 6.57 728,482 15.74Child Health Policy Child & Family Institute 0 2,000 18,000 0 0 0 20,000 0 0.00 0 0.00 0 0.00Child Health Policy Child Health Policy 510,121 0 54,463 0 0 0 564,584 358,742 3.28 64,427 1.86 423,169 5.14Dentistry Instruction 831,451 0 0 0 0 0 831,451 727,202 9.75 0 0.00 727,202 9.75Design, Construction &PlanniBureau of Research 47,426 0 0 0 0 0 47,426 0 0.00 38,170 1.00 38,170 1.00Design, Construction &PlanniDean's Ofc-Design, Const & Pln 1,404,326 104,981 94,095 20,000 0 0 1,623,402 583,025 6.77 534,196 13.34 1,117,221 20.11Design, Construction &PlanniInterior Design 567,348 4,750 16,626 1,000 0 0 589,724 415,614 5.47 32,657 1.00 448,271 6.47Design, Construction &PlanniLandscape Architecture 683,378 11,000 12,918 0 0 0 707,296 505,985 6.33 33,454 1.00 539,439 7.33Design, Construction &PlanniRinker Sch of Bldg Construct 1,903,347 10,000 24,584 0 0 0 1,937,931 1,375,843 15.27 132,053 4.55 1,507,896 19.82Design, Construction &PlanniSchool of Architecture 2,555,864 51,460 40,574 0 0 0 2,647,898 1,896,944 24.64 137,351 4.00 2,034,295 28.64Design, Construction &PlanniUrban & Regional Planning 647,408 5,200 16,961 0 0 0 669,569 521,132 6.09 0 0.00 521,132 6.09DOCE Dean's Ofc-Div of Cont Educ 960,087 5,000 35,696 0 0 0 1,000,783 252,709 3.38 508,080 12.00 760,789 15.38DOCE Independent Study 264,949 80,000 75,000 0 0 0 419,949 31,341 0.72 171,142 6.50 202,483 7.22DOCE TREEO Center 104,358 0 15,000 0 0 0 119,358 43,189 0.50 40,377 1.00 83,566 1.50E&G PO&M Dir's Ofc-Physical Plant 17,331,640 206,095 19,927,765 243,500 0 0 37,709,000 0 0.00 14,215,403 606.28 14,215,403 606.28Education Counselor Education 1,159,155 13,800 10,500 5,700 0 0 1,189,155 880,356 9.19 58,028 2.00 938,384 11.19Education Dean's Ofc-Education 3,689,635 722,486 755,709 15,500 0 0 5,183,330 2,396,194 30.88 563,885 15.06 2,960,079 45.94Education Ed Leadership, Policy & Fnd 1,522,939 13,000 12,000 7,000 0 0 1,554,939 1,153,581 11.68 84,505 3.00 1,238,086 14.68Education Educ Outreach & Communication 197,751 3,600 109,200 7,200 0 0 317,751 51,250 1.00 100,719 3.00 151,969 4.00Education Education Administration 150,236 0 0 0 0 0 150,236 0 0.00 124,317 3.00 124,317 3.00Education Educational Psychology 1,235,422 8,400 14,000 5,600 0 0 1,263,422 929,627 11.42 57,631 2.03 987,258 13.45

A7





Education Graduate Studies & Research 114,271 43,200 89,600 27,200 0 0 274,271 0 0.00 90,307 3.00 90,307 3.00Education Recruitment & Outreach 77,693 6,900 39,500 0 0 0 124,093 0 0.00 62,826 1.00 62,826 1.00Education School of Teaching & Learning 2,431,261 36,400 21,300 7,300 0 0 2,496,261 1,757,214 22.98 164,794 6.00 1,922,008 28.98Education Special Education 1,440,672 5,800 12,700 5,500 0 0 1,464,672 1,073,514 11.42 92,336 3.00 1,165,850 14.42Education Student Services 267,657 8,000 18,100 1,700 0 0 295,457 97,893 1.00 116,658 4.00 214,551 5.00Engineering Biomedical Engineering 665,888 69,089 149,538 0 0 0 884,515 452,700 3.74 91,780 3.25 544,480 6.99Engineering Chemical Engineering 2,269,302 189,765 153,863 0 0 0 2,612,930 1,651,026 14.85 194,369 6.01 1,845,395 20.86Engineering Civil & Coastal Engineering 4,094,585 254,398 380,396 0 0 0 4,729,379 3,091,615 31.60 206,549 6.91 3,298,164 38.51Engineering Computer & Info Sci & Engin 4,993,024 285,098 352,815 0 0 0 5,630,937 3,577,150 30.88 474,797 13.54 4,051,947 44.42Engineering Dean's Ofc-Engineering 8,462,233 2,325,975 1,056,960 1,533,616 0 171,599 13,550,383 5,787,761 58.05 1,146,401 32.90 6,934,162 90.95Engineering Electrical & Computer Engin 6,041,861 609,370 502,106 0 0 0 7,153,337 4,498,054 40.12 422,846 11.82 4,920,900 51.94Engineering Engineering Research Center 362,078 100,000 70,346 0 0 0 532,424 192,626 1.87 99,286 2.87 291,912 4.74Engineering Environmental Engin Sciences 1,945,957 165,753 107,317 3,000 0 0 2,222,027 1,413,938 14.16 143,640 4.35 1,557,578 18.51Engineering Environmental Policy 16,100 0 0 0 0 0 16,100 0 0.00 13,941 0.55 13,941 0.55Engineering Graduate Engineering Res Ctr 629,782 65,443 37,912 0 0 0 733,137 436,525 5.43 65,262 2.30 501,787 7.73Engineering Industrial & Systems Engin 2,041,840 150,792 104,340 0 0 0 2,296,972 1,423,100 14.07 210,085 6.34 1,633,185 20.41Engineering Materials Science Engineering 4,001,033 459,735 572,377 0 0 0 5,033,145 2,993,795 24.73 276,001 5.89 3,269,796 30.62Engineering Mechanical & Aerospace Engin 2,757,552 485,102 233,880 0 0 0 3,476,534 1,973,685 18.07 236,938 5.88 2,210,623 23.95Engineering Mechanical Engineering 2,854,088 0 0 0 0 0 2,854,088 2,039,763 20.70 225,443 7.56 2,265,206 28.26Engineering Microfabritech 255,494 61,915 89,550 0 0 0 406,959 0 0.00 197,016 4.88 197,016 4.88Engineering Nuclear & Radiological Eng 973,480 87,239 74,447 0 0 0 1,135,166 686,119 6.88 103,413 2.80 789,532 9.68FCLA Library Automation 2,454,540 50,000 6,921,601 844,960 1,500,000 536,059 12,307,160 758,160 13.50 1,304,506 30.50 2,062,666 44.00Finance & Administration Campus Mail Service 365,815 0 25,000 0 0 0 390,815 0 0.00 275,603 9.39 275,603 9.39Finance & Administration Contingency Reserve -1,784,447 0 0 0 0 0 -1,784,447 0 0.00 0 0.00 0 0.00Finance & Administration Division of Human Resources 2,312,119 0 135,000 0 0 0 2,447,119 0 0.00 1,808,872 53.41 1,808,872 53.41Finance & Administration Enterprise Resource Planning 0 1,035,000 965,000 0 0 0 2,000,000 0 0.00 0 0.00 0 0.00Finance & Administration Environmental Health & Safety 985,519 0 180,000 0 0 0 1,165,519 107,976 1.00 684,137 15.13 792,113 16.13Finance & Administration Facilities Planning & Constr 461,235 0 40,000 5,000 0 0 506,235 0 0.00 361,329 8.20 361,329 8.20Finance & Administration Finance & Accounting 4,851,766 17,000 298,000 15,000 0 0 5,181,766 0 0.00 3,675,451 119.26 3,675,451 119.26Finance & Administration Information Systems 2,765,255 6,740 213,260 0 0 0 2,985,255 0 0.00 2,197,307 52.11 2,197,307 52.11Finance & Administration Operations Analysis 249,997 0 20,000 0 0 0 269,997 0 0.00 197,612 3.00 197,612 3.00

A7





Finance & Administration Purchasing 786,459 2,000 60,250 6,000 0 0 854,709 0 0.00 602,354 17.72 602,354 17.72Finance & Administration Small Bus & Vend Diversity Rel 90,951 0 10,000 0 0 0 100,951 0 0.00 78,618 1.00 78,618 1.00Finance & Administration VP Ofc-Finance & Administratn 986,896 0 158,039 0 0 0 1,144,935 0 0.00 826,451 8.68 826,451 8.68Fine Arts Dean's Ofc-Fine Arts 1,591,068 948,665 647,181 0 0 0 3,186,914 865,659 10.69 422,023 11.50 1,287,682 22.19Fine Arts Dean's Ofc-NWSA-Fine Arts 582,683 0 24,000 0 0 0 606,683 465,105 9.39 0 0.00 465,105 9.39Fine Arts Performing Arts, Ctr for the 366,962 0 0 0 0 0 366,962 0 0.00 298,152 4.04 298,152 4.04Fine Arts School of Art & Art History 2,590,071 59,609 28,300 0 0 0 2,677,980 1,727,627 24.87 300,580 10.13 2,028,207 35.00Fine Arts School of Music 2,818,796 39,815 40,004 0 0 0 2,898,615 2,063,391 27.93 155,422 6.01 2,218,813 33.94Fine Arts Theatre & Dance 1,475,561 48,608 71,906 0 0 0 1,596,075 1,021,951 13.65 144,877 5.00 1,166,828 18.65Fine Arts University Gallery 0 6,200 8,666 0 0 0 14,866 0 0.00 0 0.00 0 0.00Fine Arts Visual Resources Center 0 2,500 5,260 0 0 0 7,760 0 0.00 0 0.00 0 0.00FMNH Allyn Museum-I&R 147,548 5,000 17,000 0 0 0 169,548 80,273 0.74 39,014 1.00 119,287 1.74FMNH Dir's Ofc-Fla Mus of Ntl Hstry 942,168 57,860 187,617 5,000 0 0 1,192,645 329,539 3.00 617,352 15.00 946,891 18.00FMNH Exhibits & Public Programs 1,263,215 117,640 408,978 0 0 0 1,789,833 181,452 2.00 789,508 23.25 970,960 25.25FMNH Fla Museum of Ntl History 1,343,633 7,500 17,500 0 0 0 1,368,633 865,617 8.74 220,209 6.00 1,085,826 14.74FMNH Natural History 2,217,878 46,836 46,000 0 0 0 2,310,714 1,194,244 15.55 609,459 15.06 1,803,703 30.61General Counsel General Counsel 550,613 82,162 172,838 0 0 0 805,613 0 0.00 470,764 5.58 470,764 5.58General Expense General Expense 0 0 774,610 0 0 1,317,906 2,092,516 0 0.00 0 0.00 0 0.00Governmental Relations Governmental Relations 202,521 2,500 10,500 0 0 0 215,521 0 0.00 175,195 2.14 175,195 2.14Harn Art Museum Harn Art Museum 1,186,420 63,400 44,887 0 0 0 1,294,707 125,000 1.00 802,619 26.32 927,619 27.32Health & Human Perf. Dean's Ofc-Health & Human Per 1,518,676 94,222 35,000 30,000 0 0 1,677,898 784,297 9.35 439,401 11.82 1,223,698 21.17Health & Human Perf. Exercise & Sport Sciences 2,656,814 419,089 36,000 0 0 0 3,111,903 1,786,966 25.75 306,971 11.00 2,093,937 36.75Health & Human Perf. Health Science Education 993,593 221,067 28,000 0 0 0 1,242,660 711,051 9.54 77,033 3.01 788,084 12.55Health & Human Perf. Recreation, Parks & Tourism 1,179,336 261,026 32,000 0 0 0 1,472,362 841,567 12.95 82,802 3.00 924,369 15.95Health Center Library Health Center Library 0 0 0 0 0 531,010 531,010 0 0.00 0 0.00 0 0.00Health Ctr Support VP Ofc-Health Affairs 86,607 36,000 130,000 70,000 0 0 322,607 0 0.00 224,814 6.27 224,814 6.27Health Professions Clinical & Health Psychology 1,998,077 150,000 180,000 0 0 0 2,328,077 1,795,690 15.62 198,497 5.38 1,994,187 21.00Health Professions Communicative Disorders 565,087 0 30,000 0 0 0 595,087 533,103 6.00 43,604 1.98 576,707 7.98Health Professions Dean's Ofc-Health Professions 1,164,875 577,000 409,912 0 0 0 2,151,787 1,039,248 13.39 273,217 6.65 1,312,465 20.04Health Professions Health Services Administration 600,000 130,000 52,151 0 0 0 782,151 865,585 9.50 51,724 1.74 917,309 11.24Health Professions Occupational Therapy 825,941 93,000 70,153 0 0 0 989,094 697,175 9.00 133,790 4.76 830,965 13.76

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Health Professions Physical Therapy 1,137,484 49,152 124,230 0 0 0 1,310,866 803,118 10.08 110,074 2.59 913,192 12.67Health Professions Rehabilitation Counseling 495,403 62,400 68,481 0 0 0 626,284 419,853 5.58 29,882 0.87 449,735 6.45Health Professions Rehabilitation Sci PhD Program 38,389 60,172 40,000 0 0 0 138,561 0 0.00 0 0.00 0 0.00IFAS I&R Academic Programs 1,763,703 48,000 1,002,770 0 0 0 2,814,473 1,077,206 4.60 602,827 19.60 1,680,033 24.20IFAS I&R Agricultural & Biological Eng 1,089,835 135,557 57,000 10,000 0 0 1,292,392 787,931 10.70 94,914 3.00 882,845 13.70IFAS I&R Agricultural Educ & Commun 742,396 219,000 110,391 11,500 0 0 1,083,287 474,006 6.10 113,755 3.70 587,761 9.80IFAS I&R Agronomy 531,560 59,536 45,021 0 0 0 636,117 411,316 5.35 26,017 1.00 437,333 6.35IFAS I&R Animal Sciences 1,412,215 94,000 250,828 0 0 0 1,757,043 963,546 12.76 178,124 6.00 1,141,670 18.76IFAS I&R CREC-Lake Alfred 103,126 24,000 8,000 0 0 0 135,126 74,718 0.90 13,249 0.50 87,967 1.40IFAS I&R Entomology & Nematology 911,355 81,500 210,506 0 0 0 1,203,361 631,956 7.90 119,360 4.10 751,316 12.00IFAS I&R Environmental Horticulture 618,866 72,000 76,391 4,000 0 0 771,257 380,449 4.80 122,092 4.00 502,541 8.80IFAS I&R EREC-Belle Glade 77,504 19,500 7,000 0 0 0 104,004 63,551 0.95 0 0.00 63,551 0.95IFAS I&R Family, Youth, & Community Sci 553,214 54,000 43,000 0 0 0 650,214 399,020 5.85 50,056 2.25 449,076 8.10IFAS I&R Fisheries & Aquatic Sciences 185,837 42,000 90,724 0 0 0 318,561 157,114 2.20 0 0.00 157,114 2.20IFAS I&R FMEL-Vero Beach 31,496 12,000 0 0 0 0 43,496 26,404 0.35 0 0.00 26,404 0.35IFAS I&R Food & Resource Economics 1,687,651 224,996 25,401 0 0 0 1,938,048 1,248,347 15.60 122,744 4.00 1,371,091 19.60IFAS I&R Food Science & Human Nutrition 1,325,904 207,417 127,000 0 0 0 1,660,321 954,273 12.29 121,088 3.50 1,075,361 15.79IFAS I&R GCREC-Bradenton 72,006 0 1,000 0 0 0 73,006 26,494 0.25 29,963 1.00 56,457 1.25IFAS I&R Horticultural Sciences 708,484 89,250 169,448 0 0 0 967,182 508,364 6.18 75,743 3.00 584,107 9.18IFAS I&R IFAS Academic Support 202,563 0 0 0 0 0 202,563 118,400 1.85 39,423 2.00 157,823 3.85IFAS I&R IFAS Communication Services 291,781 39,000 31,000 0 0 0 361,781 10,008 0.20 225,418 7.11 235,426 7.31IFAS I&R Information Technology 18,620 0 0 0 0 0 18,620 16,157 0.20 0 0.00 16,157 0.20IFAS I&R International Programs 0 6,000 0 0 0 0 6,000 0 0.00 0 0.00 0 0.00IFAS I&R IRREC-Ft Pierce 462,220 54,792 29,208 0 0 0 546,220 246,948 3.55 124,559 4.00 371,507 7.55IFAS I&R MFREC-Apopka 274,408 42,000 16,000 0 0 0 332,408 144,813 2.15 73,276 2.00 218,089 4.15IFAS I&R Microbiology & Cell Science 1,090,973 111,500 167,391 40,000 0 0 1,409,864 720,686 11.18 146,385 5.00 867,071 16.18IFAS I&R NFREC-Quincy 47,943 57,000 1,000 0 0 0 105,943 41,085 0.50 0 0.00 41,085 0.50IFAS I&R Plant Pathology 500,555 100,000 122,724 0 0 0 723,279 328,183 4.25 85,234 3.00 413,417 7.25IFAS I&R REC-Ft Lauderdale 438,813 24,000 41,000 0 0 0 503,813 301,500 4.30 54,561 1.88 356,061 6.18IFAS I&R Sch of Nat Res & Env-Acad Prg 281,686 186,000 86,730 0 0 0 554,416 161,701 1.55 70,904 2.00 232,605 3.55IFAS I&R School of Forest Res & Conser 758,764 115,391 104,724 0 0 0 978,879 502,900 6.60 113,345 4.00 616,245 10.60

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IFAS I&R Soil & Water Science 638,143 76,200 107,770 1,000 0 0 823,113 438,383 5.90 84,523 3.00 522,906 8.90IFAS I&R Statistics 112,304 0 2,000 0 0 0 114,304 93,369 1.25 0 0.00 93,369 1.25IFAS I&R SWFREC-Immokalee 35,399 0 1,000 0 0 0 36,399 29,804 0.45 0 0.00 29,804 0.45IFAS I&R TREC-Homestead 177,577 42,000 8,000 0 0 0 227,577 101,704 1.40 42,933 1.50 144,637 2.90IFAS I&R VP Ofc-Ag & Natural Resoures 0 74,665 357,000 0 0 0 431,665 0 0.00 0 0.00 0 0.00IFAS I&R WFREC-Jay 486,537 54,754 46,802 0 0 0 588,093 280,552 3.85 114,004 4.00 394,556 7.85IFAS I&R Wildlife Ecology & Conservatn 608,424 158,029 128,186 0 0 0 894,639 426,229 5.85 63,755 2.00 489,984 7.85Journalism Advertising 1,179,385 10,000 17,000 0 0 0 1,206,385 815,026 9.93 119,193 4.00 934,219 13.93Journalism Dean's Ofc-Journalism & Commu 2,104,007 382,086 85,850 38,320 0 0 2,610,263 1,188,452 13.03 522,035 15.24 1,710,487 28.27Journalism Information Technology 213,392 15,000 22,500 22,500 0 0 273,392 0 0.00 165,790 4.00 165,790 4.00Journalism Journalism 1,571,036 15,000 32,000 0 0 0 1,618,036 1,227,311 13.42 34,160 1.00 1,261,471 14.42Journalism Public Relations 777,234 18,150 17,000 0 0 0 812,384 597,926 7.70 27,835 1.00 625,761 8.70Journalism Radio Production Center 414,176 0 0 0 0 0 414,176 188,546 5.00 134,276 4.00 322,822 9.00Journalism Telecommunication 1,146,054 22,000 108,944 60,000 0 0 1,336,998 877,554 11.42 28,021 1.00 905,575 12.42Journalism TV Production Center 666,187 0 50,025 0 0 0 716,212 245,337 4.00 323,565 8.98 568,902 12.98LAS-Dean's Office Academic Advising 1,155,022 22,500 40,000 0 0 0 1,217,522 644,894 14.28 256,913 10.00 901,807 24.28LAS-Dean's Office Asian Studies 375,365 1,000 9,000 0 0 0 385,365 272,700 3.98 30,005 1.00 302,705 4.98LAS-Dean's Office CLAS Computing 185,847 40,000 15,000 0 0 0 240,847 0 0.00 148,505 4.00 148,505 4.00LAS-Dean's Office Dean's Ofc-Liberal Arts & Sci 5,460,873 79,000 77,000 0 0 0 5,616,873 3,596,731 34.95 852,067 23.14 4,448,798 58.09LAS-Dean's Office Florida/France Alliance 37,181 0 0 0 0 0 37,181 0 0.00 28,397 1.00 28,397 1.00LAS-Dean's Office Land-Use & Environ Change 147,171 33,000 25,000 0 0 0 205,171 82,945 1.75 33,951 1.00 116,896 2.75LAS-Dean's Office Oasis (Minority Affairs) 39,579 0 0 0 0 0 39,579 0 0.00 28,440 1.00 28,440 1.00LAS-Dean's Office Special Admissions 99,282 65,000 15,000 0 0 0 179,282 47,792 1.00 26,666 1.00 74,458 2.00LAS-Humanities African & Asian Lang & Lit 1,196,413 44,000 30,000 0 0 0 1,270,413 869,203 12.65 71,766 3.00 940,969 15.65LAS-Humanities African Studies 229,200 31,000 12,500 0 0 0 272,700 124,372 2.23 56,817 2.00 181,189 4.23LAS-Humanities Afro American Studies 93,120 5,000 5,000 0 0 0 103,120 43,000 0.74 27,606 1.00 70,606 1.74LAS-Humanities Classics 869,641 111,000 25,000 0 0 0 1,005,641 634,115 7.52 56,443 2.00 690,558 9.52LAS-Humanities English 5,402,943 550,000 476,565 0 0 0 6,429,508 4,143,370 45.96 210,042 6.00 4,353,412 51.96LAS-Humanities Germanic & Slavic Studies 1,203,291 75,000 28,000 0 0 0 1,306,291 896,695 11.91 58,340 2.00 955,035 13.91LAS-Humanities History 3,267,309 250,000 326,449 0 0 0 3,843,758 2,498,947 29.40 119,880 4.00 2,618,827 33.40LAS-Humanities Jewish Studies 103,908 9,000 2,500 0 0 0 115,408 50,000 1.00 34,682 0.25 84,682 1.25

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LAS-Humanities Linguistics 828,697 50,000 61,782 0 0 0 940,479 597,628 7.82 57,505 2.00 655,133 9.82LAS-Humanities Oral History Program 41,606 14,000 9,100 0 0 0 64,706 0 0.00 30,193 1.00 30,193 1.00LAS-Humanities Philosophy 1,263,740 140,000 87,000 0 0 0 1,490,740 944,122 12.65 62,035 2.00 1,006,157 14.65LAS-Humanities Religion 1,217,007 67,000 39,498 0 0 0 1,323,505 919,340 11.16 53,518 2.00 972,858 13.16LAS-Humanities Romance Languages & Lit 2,528,974 525,000 206,726 0 0 0 3,260,700 1,870,898 26.42 134,412 5.00 2,005,310 31.42LAS-Humanities Women's Studies & Gender Res 364,801 52,000 12,000 0 0 0 428,801 205,336 2.23 85,881 2.00 291,217 4.23LAS-Humanities Written & Oral Communication 530,442 45,000 12,000 0 0 0 587,442 370,857 8.93 31,488 1.00 402,345 9.93LAS-Nat & Math Astronomy 2,584,569 104,000 213,925 0 0 0 2,902,494 1,428,151 16.89 629,950 13.41 2,058,101 30.30LAS-Nat & Math Biological Sciences 0 450,000 36,000 0 0 0 486,000 0 0.00 0 0.00 0 0.00LAS-Nat & Math Botany 1,653,579 95,000 128,599 0 0 0 1,877,178 1,098,339 12.91 205,917 7.29 1,304,256 20.20LAS-Nat & Math Chemistry 6,515,603 615,253 855,518 0 0 0 7,986,374 3,895,024 40.70 1,312,182 40.72 5,207,206 81.42LAS-Nat & Math D.A.R.P.A. 42,164 0 0 0 0 0 42,164 0 0.00 32,704 1.00 32,704 1.00LAS-Nat & Math Geological Sciences 1,906,863 170,000 139,874 0 0 0 2,216,737 1,356,226 16.00 150,811 5.00 1,507,037 21.00LAS-Nat & Math Magnetic Lab 1,078,372 0 0 0 0 0 1,078,372 827,385 9.44 28,567 1.00 855,952 10.44LAS-Nat & Math Mathematics 5,395,507 720,000 267,628 0 0 0 6,383,135 4,060,479 47.26 258,020 9.00 4,318,499 56.26LAS-Nat & Math Microfabritech 705,298 0 0 0 0 0 705,298 528,920 5.84 27,564 1.00 556,484 6.84LAS-Nat & Math Physics 5,523,681 700,000 787,456 0 0 0 7,011,137 3,225,555 31.73 1,198,036 32.00 4,423,591 63.73LAS-Nat & Math Statistics 2,198,282 320,000 238,378 0 0 0 2,756,660 1,636,948 17.12 135,916 4.00 1,772,864 21.12LAS-Nat & Math Theory & Comp In Molec & Mat 39,546 40,000 8,500 0 0 0 88,046 30,000 1.00 0 0.00 30,000 1.00LAS-Nat & Math Zoology 2,952,904 235,000 304,263 0 0 0 3,492,167 1,747,458 20.24 591,353 20.00 2,338,811 40.24LAS-Social Sci Anthropology 2,533,927 181,000 344,661 0 0 0 3,059,588 1,884,859 22.95 152,295 5.50 2,037,154 28.45LAS-Social Sci Communication Sci & Disorders 1,530,319 184,000 110,698 0 0 0 1,825,017 1,098,767 15.35 115,870 4.00 1,214,637 19.35LAS-Social Sci Criminology & Law 825,212 70,000 18,000 0 0 0 913,212 616,104 8.19 35,580 1.00 651,684 9.19LAS-Social Sci Geography 1,293,724 77,000 104,896 0 0 0 1,475,620 945,617 11.42 73,488 2.50 1,019,105 13.92LAS-Social Sci Gerontology Institute 35,662 0 0 0 0 0 35,662 0 0.00 28,002 1.00 28,002 1.00LAS-Social Sci Political Science 2,517,546 173,500 328,476 0 0 0 3,019,522 1,913,066 23.48 96,258 3.00 2,009,324 26.48LAS-Social Sci Psychology 4,549,211 587,000 339,114 0 0 0 5,475,325 3,164,926 34.49 472,195 14.84 3,637,121 49.33LAS-Social Sci Sociology 1,988,230 177,000 213,887 0 0 0 2,379,117 1,493,946 18.61 80,125 3.00 1,574,071 21.61Latin American Studies Latin American Studies 1,137,210 49,255 55,000 15,000 0 0 1,256,465 642,145 8.90 261,476 7.54 903,621 16.44Law Curriculum Restructure 545,835 0 0 0 0 0 545,835 284,100 6.00 147,636 6.16 431,736 12.16Law Dean's Ofc-Law 3,623,167 554,497 532,763 187,000 0 0 4,897,427 1,403,388 13.57 1,495,914 48.71 2,899,302 62.28

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Law Environmental & Public Policy 507,171 13,600 71,425 0 0 0 592,196 323,136 3.00 102,711 3.00 425,847 6.00Law Growth Management & Intl Prg 380,279 0 0 0 0 0 380,279 257,856 1.62 50,374 2.12 308,230 3.74Law Law Departmental 0 160,000 0 0 0 0 160,000 0 0.00 0 0.00 0 0.00Law Law Instruction 7,769,696 0 0 0 0 0 7,769,696 6,410,099 53.45 0 0.00 6,410,099 53.45Law Law Library 980,132 0 0 0 0 955,930 1,936,062 360,409 7.00 392,574 15.00 752,983 22.00Law Law Tax 1,401,165 0 0 0 0 0 1,401,165 1,173,748 7.32 0 0.00 1,173,748 7.32Law Virgil Hawkins EEO Programs 0 0 14,300 0 0 103,582 117,882 0 0.00 0 0.00 0 0.00Libraries Access Services 789,361 0 0 0 0 0 789,361 95,294 2.00 501,260 21.95 596,554 23.95Libraries Book OCO 0 0 0 0 0 6,570,000 6,570,000 0 0.00 0 0.00 0 0.00Libraries Collection Management 730,735 0 0 0 0 0 730,735 511,723 10.50 69,207 3.02 580,930 13.52Libraries Digital Library Department 300,026 0 0 0 0 0 300,026 114,382 2.00 118,807 4.19 233,189 6.19Libraries Dir's Ofc-Libraries 835,331 650,000 867,634 40,000 0 0 2,392,965 897,136 9.64 198,325 5.85 1,095,461 15.49Libraries Documents 626,154 0 0 0 0 0 626,154 230,458 5.00 245,115 9.97 475,573 14.97Libraries Humanities & Soc Sci Serv Ref 1,475,781 0 0 0 0 0 1,475,781 724,641 16.00 424,831 16.52 1,149,472 32.52Libraries Library Support Services 745,859 0 0 0 0 0 745,859 99,376 2.00 467,365 15.00 566,741 17.00Libraries Marston Science Library 1,055,100 0 0 0 0 0 1,055,100 410,729 9.00 412,408 16.00 823,137 25.00Libraries Preservation 349,511 0 0 0 0 0 349,511 44,767 1.00 223,373 8.00 268,140 9.00Libraries Resource Services 2,407,775 0 0 0 0 0 2,407,775 660,792 15.99 1,172,799 46.18 1,833,591 62.17Libraries Special Collections 1,130,058 0 0 0 0 0 1,130,058 660,985 14.00 222,993 8.50 883,978 22.50Libraries Systems & Computer Based Oper 607,690 0 0 0 0 0 607,690 106,010 2.00 375,479 9.00 481,489 11.00Medicine Anatomy & Cell Biology 0 0 10,000 0 0 0 10,000 496,004 6.00 85,773 2.00 581,777 8.00Medicine Biochemistry & Molec Biology 0 0 10,000 0 0 0 10,000 1,456,067 14.00 177,640 5.00 1,633,707 19.00Medicine Dean's Ofc-Medicine 6,165,494 945,830 200,000 0 0 0 7,311,324 0 0.00 0 0.00 0 0.00Medicine Genetics Institute 32,420 188,379 0 0 0 0 220,799 123,086 1.50 0 0.00 123,086 1.50Medicine Magnetic Lab 166,152 0 0 0 0 0 166,152 92,141 2.00 38,106 1.00 130,247 3.00Medicine Medicine Statistics 0 0 0 0 0 0 0 81,481 2.73 0 0.00 81,481 2.73Medicine Molecular Genetics & Microbiol 0 0 0 0 0 0 0 1,061,159 12.00 114,945 3.00 1,176,104 15.00Medicine Neurobiological Science 0 0 18,000 0 0 0 18,000 0 0.00 0 0.00 0 0.00Medicine Neuroscience 0 0 24,000 0 0 0 24,000 1,012,322 9.88 84,343 2.00 1,096,665 11.88Medicine Pathology,Immunology & Lab Me 0 0 0 0 0 0 0 522,864 5.00 420,966 12.73 943,830 17.73Medicine Pharmacology & Therapeutics 0 0 10,000 0 0 0 10,000 1,027,193 9.00 305,308 7.75 1,332,501 16.75

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Medicine Physiology & Funct Genomics 0 0 10,000 0 0 0 10,000 882,134 9.00 142,119 4.01 1,024,253 13.01Military Science Air Force 44,871 2,100 10,866 0 0 0 57,837 0 0.00 33,014 1.00 33,014 1.00Military Science Army 46,860 2,000 10,966 0 0 0 59,826 0 0.00 34,795 1.00 34,795 1.00Military Science Navy 43,705 2,000 9,466 1,500 0 0 56,671 0 0.00 34,955 1.00 34,955 1.00NERDC Dir's Ofc-Northeast Reg Data 88,073 5,000 304,976 23,807 0 0 421,856 0 0.00 74,353 0.44 74,353 0.44NERDC Network Services 398,361 59,698 641,600 0 0 0 1,099,659 0 0.00 312,118 5.11 312,118 5.11NERDC Telecommunications 382,590 0 0 0 0 0 382,590 0 0.00 299,127 12.70 299,127 12.70Nursing Adult & Elderly 1,611,885 59,087 19,012 0 0 0 1,689,984 1,354,470 19.40 31,864 1.00 1,386,334 20.40Nursing Health Care Environ & System 1,131,536 67,351 12,702 0 0 0 1,211,589 1,001,953 13.60 30,819 1.00 1,032,772 14.60Nursing Nursing 1,658,713 74,658 532,944 11,481 0 0 2,277,796 1,065,671 14.66 665,394 18.79 1,731,065 33.45Nursing Women's, Children's & Family 1,336,415 113,472 15,684 0 0 0 1,465,571 1,241,538 18.70 21,945 1.00 1,263,483 19.70Ofc Academic Technology Audio Visual Services 0 118,418 53,378 12,318 0 0 184,114 0 0.00 0 0.00 0 0.00Ofc Academic Technology CIRCA Non-Billable 1,271,294 608,567 370,164 121,707 0 0 2,371,732 0 0.00 995,996 23.83 995,996 23.83Ofc Academic Technology Dir's Ofc-Academic Techology 1,649,533 42,647 215,215 0 0 0 1,907,395 345,420 5.42 943,469 27.76 1,288,889 33.18Ofc Academic Technology Faculty Support Center 0 23,775 14,000 0 0 0 37,775 0 0.00 0 0.00 0 0.00Ofc Academic Technology Reading & Writing Center 0 29,994 2,790 0 0 0 32,784 0 0.00 0 0.00 0 0.00Ofc Academic Technology Teaching Center 0 33,000 24,235 0 0 0 57,235 0 0.00 0 0.00 0 0.00Pharmacy Dean's Ofc-Pharmacy 1,265,450 428,069 213,549 84,285 0 0 1,991,353 854,122 10.83 702,610 19.56 1,556,732 30.39Pharmacy Drug Discovery, Center for 41,526 0 8,762 0 0 0 50,288 170,312 1.00 59,804 1.58 230,116 2.58Pharmacy Medicinal Chemistry 918,228 145,389 32,293 0 0 0 1,095,910 752,879 7.00 68,682 2.50 821,561 9.50Pharmacy Pharmaceutics 761,679 171,823 24,945 0 0 0 958,447 641,420 6.20 89,187 3.00 730,607 9.20Pharmacy Pharmacodynamics 813,260 92,520 32,293 0 0 0 938,073 561,184 7.00 81,361 3.12 642,545 10.12Pharmacy Pharmacy (DCEE) 921,761 515,131 976,548 136,490 0 0 2,549,930 653,122 6.60 362,199 13.21 1,015,321 19.81Pharmacy Pharmacy Health Care Admin 1,061,501 208,853 32,887 0 0 0 1,303,241 805,774 9.00 117,211 4.05 922,985 13.05Pharmacy Pharmacy Practice 1,679,795 347,141 77,805 0 0 0 2,104,741 1,210,606 12.50 138,730 5.37 1,349,336 17.87Pharmacy Student Affairs-Pharmacy 0 0 44,015 0 0 0 44,015 0 0.00 0 0.00 0 0.00President's Office Audit & Compliance Review 602,220 7,200 17,300 0 0 0 626,720 0 0.00 491,503 8.70 491,503 8.70President's Office President's Office 803,296 25,000 62,542 25,000 0 0 915,838 350,000 1.00 316,467 7.53 666,467 8.53President's Office Salary Lapse -123,495 0 0 0 0 0 -123,495 0 0.00 0 0.00 0 0.00Public Relations Office of Public Relations 621,463 13,659 40,000 0 0 0 675,122 223,904 2.00 271,515 5.73 495,419 7.73Public Relations Salary Lapse -56,708 0 0 0 0 0 -56,708 0 0.00 0 0.00 0 0.00

A7





Public Relations VP for Public Relations 773,317 36,898 80,962 0 0 0 891,177 0 0.00 596,974 14.83 596,974 14.83Registrar's Office Admissions Office 2,179,162 0 0 0 0 0 2,179,162 0 0.00 1,675,487 58.48 1,675,487 58.48Registrar's Office Data Processing 961,554 150,000 0 0 0 0 1,111,554 0 0.00 740,888 20.00 740,888 20.00Registrar's Office Printing Publication 0 0 350,000 0 0 0 350,000 0 0.00 0 0.00 0 0.00Registrar's Office Records & Registration 1,483,363 0 0 0 0 0 1,483,363 0 0.00 1,145,062 40.00 1,145,062 40.00Registrar's Office Registrar's Office 652,012 150,000 794,462 0 0 0 1,596,474 0 0.00 511,663 11.75 511,663 11.75Registrar's Office SASS 47,148 0 0 0 0 0 47,148 0 0.00 37,931 1.00 37,931 1.00Res & Grad Ed Academic Spoken English 101,076 88,068 6,000 4,000 0 0 199,144 64,781 1.74 13,335 0.66 78,116 2.40Res & Grad Ed Animal Resources 627,708 0 374 0 0 0 628,082 308,383 4.00 200,502 4.63 508,885 8.63Res & Grad Ed Dean's Ofc-Graduate School 1,035,931 127,722 953,431 15,545 0 0 2,132,629 199,508 1.28 612,690 18.85 812,198 20.13Res & Grad Ed Digital Worlds Institute 420,315 10,000 78,650 10,000 0 0 518,965 201,669 2.00 138,174 2.02 339,843 4.02Res & Grad Ed Graduate Minority Recruiting 0 0 50,692 0 0 0 50,692 0 0.00 0 0.00 0 0.00Res & Grad Ed Graduate Student Support 0 20,000 102,000 0 0 0 122,000 0 0.00 0 0.00 0 0.00Res & Grad Ed Interdisciplinary Research Prg 201,227 65,000 96,063 48,937 0 0 411,227 165,977 2.00 0 0.00 165,977 2.00Res & Grad Ed SUS National Aerospace Sci Prg 404,102 25,000 25,000 8,967 0 0 463,069 302,226 3.50 34,000 0.40 336,226 3.90Sea Grant Sea Grant 367,221 0 4,500 0 0 0 371,721 291,809 3.00 0 0.00 291,809 3.00Security Police 6,461,206 35,000 540,636 100,000 0 50,184 7,187,026 0 0.00 4,729,764 126.73 4,729,764 126.73Student Affairs Career Resource Center 1,012,705 70,238 76,328 0 0 0 1,159,271 0 0.00 778,900 19.55 778,900 19.55Student Affairs Counseling Center 1,181,597 200,600 56,012 0 0 0 1,438,209 767,747 13.83 159,398 6.14 927,145 19.97Student Affairs Housing 0 0 1,300 0 0 0 1,300 0 0.00 0 0.00 0 0.00Student Affairs Special Students Services 510,249 0 0 0 0 0 510,249 0 0.00 392,392 13.02 392,392 13.02Student Affairs Student Financial Affairs 2,314,011 24,835 142,532 0 0 3,494,707 5,976,085 0 0.00 1,785,062 55.37 1,785,062 55.37Student Affairs Student Services 680,297 145,279 91,411 0 0 0 916,987 0 0.00 531,408 12.24 531,408 12.24Student Affairs VP Ofc-Student Affairs 208,565 25,000 155,107 25,000 230,000 75,000 718,672 0 0.00 564,311 7.80 564,311 7.80Student Affairs Women's Athletics 0 0 451,805 0 0 0 451,805 0 0.00 0 0.00 0 0.00University Press Univ Press of Florida 0 0 410,491 0 0 0 410,491 0 0.00 0 0.00 0 0.00Veterinary Med IFAS Veterinary Medicine 246,313 0 0 0 0 0 246,313 211,396 2.30 0 0.00 211,396 2.30Veterinary Med IFAS Veterinary Medicine-Admin 0 22,000 0 0 0 0 22,000 0 0.00 0 0.00 0 0.00Whitney Marineland Whitney Marine Laboratory 1,451,966 40,000 100,000 24,877 0 0 1,616,843 859,869 11.00 296,781 9.01 1,156,650 20.01

E&G Total 193,796,171 32,179,792 61,517,168 3,968,210 4,738,229 20,522,143 316,721,713 210,659,428 2,391.91 90,482,487 2,780.66 301,141,915 5,172.57

A7






Academic Affairs OAA Clearing Fund 1,470,899 50,128 92,095 0 0 0 1,613,122 718,718 10.26 252,663 7.78 971,381 18.04Academic Affairs Provost/VP Ofc-Academic Affrs 66,286 0 0 0 0 0 66,286 0 0.00 52,304 1.00 52,304 1.00Dentistry Community Dentistry 0 0 0 82,763 0 0 82,763 0 0.00 0 0.00 0 0.00Dentistry Dean's Ofc-Dentistry 3,183,951 113,170 612,500 40,000 0 0 3,949,621 942,377 8.00 2,402,236 71.43 3,344,613 79.43Dentistry Dental Biomaterials 298,443 0 15,000 13,166 0 0 326,609 243,273 3.00 31,529 1.00 274,802 4.00Dentistry Endodontics 544,377 0 15,000 0 0 0 559,377 391,350 4.00 60,531 1.82 451,881 5.82Dentistry Extramural Programs 960,000 150,000 30,000 17,297 0 0 1,157,297 704,080 9.27 362,136 12.55 1,066,216 21.82Dentistry Facial Pain Center - Ufcd 180,850 0 15,000 0 0 0 195,850 0 0.00 0 0.00 0 0.00Dentistry Operative Dentistry 1,914,237 52,080 66,500 33,617 0 0 2,066,434 1,539,875 19.00 135,825 5.15 1,675,700 24.15Dentistry Oral & Maxillofacial Surg & Di 2,057,431 0 73,500 32,672 0 0 2,163,603 1,467,126 17.01 135,600 5.59 1,602,726 22.60Dentistry Oral Biology 651,827 118,226 59,000 91,704 0 0 920,757 859,169 8.21 138,114 3.95 997,283 12.16Dentistry Orthodontics 404,851 59,638 27,650 28,004 0 0 520,143 516,779 6.19 99,653 2.95 616,432 9.14Dentistry Pediatric Dentistry 765,453 0 33,250 1,037 0 0 799,740 636,846 6.00 63,204 2.00 700,050 8.00Dentistry Periodontology 718,171 0 19,950 2,134 0 0 740,255 507,383 5.70 56,021 1.82 563,404 7.52Dentistry Prosthodontics 1,366,220 58,941 45,500 11,111 0 0 1,481,772 1,137,277 14.00 132,564 4.49 1,269,841 18.49E&G PO&M Dir's Ofc-Physical Plant 7,194,670 83,500 12,010,660 75,500 0 0 19,364,330 0 0.00 7,179,640 295.78 7,179,640 295.78Finance & Administration Campus Mail Service 235,000 0 25,202 0 0 0 260,202 0 0.00 188,704 7.56 188,704 7.56Finance & Administration Facilities Planning & Constr 508,326 45,000 21,090 5,000 0 0 579,416 0 0.00 404,790 8.85 404,790 8.85Finance & Administration Finance & Accounting 130,652 10,000 0 0 0 0 140,652 0 0.00 102,498 3.08 102,498 3.08Finance & Administration VP Ofc-Finance & Administratn 0 24,074 0 0 0 0 24,074 0 0.00 17,740 0.18 17,740 0.18Health Center Library Health Center Library 1,935,689 19,441 9,893 52,627 0 1,003,422 3,021,072 765,415 15.68 803,821 31.00 1,569,236 46.68Health Ctr PO&M Operations & Services 0 0 0 0 0 0 0 0 0.00 52,966 2.00 52,966 2.00Health Ctr Support Health Affairs-Admin Srvs 1,510,000 90,000 1,933,072 100,000 0 765,470 4,398,542 125,000 1.00 472,916 10.06 597,916 11.06Health Ctr Support Health Center-Purchasing 176,610 5,000 30,000 10,000 0 0 221,610 0 0.00 211,402 8.04 211,402 8.04Health Ctr Support Reserve Accounts 0 0 0 0 0 0 0 0 0.00 4,620 0.25 4,620 0.25Health Ctr Support Teaching Labs 243,600 4,000 75,000 60,000 0 0 382,600 0 0.00 297,560 10.57 297,560 10.57Health Ctr Support VP Ofc-Health Affairs 2,317,478 152,611 223,000 0 0 0 2,693,089 676,030 4.99 680,611 16.65 1,356,641 21.64Medicine Anesthesiology 0 0 0 0 0 0 0 1,051,903 14.67 220,610 4.86 1,272,513 19.53

A7





Medicine Brain Institute 1,347,151 300,000 1,000,000 150,000 0 0 2,797,151 1,379,501 22.76 933,456 24.32 2,312,957 47.08Medicine Cancer Center 700,000 0 100,000 50,000 0 0 850,000 901,097 7.00 75,383 1.00 976,480 8.00Medicine Com Administration-Ufhscj 1,206,000 8,000 150,000 6,000 0 0 1,370,000 971,254 21.00 140,476 4.08 1,111,730 25.08Medicine Community Health & Family Med 300,609 0 30,000 0 0 0 330,609 1,137,763 12.65 294,698 5.95 1,432,461 18.60Medicine Dean's Ofc-Medicine 2,330,798 6,031,676 400,000 0 0 0 8,762,474 1,329,082 11.91 1,467,481 25.53 2,796,563 37.44Medicine Emergency Medicine 0 0 0 0 0 0 0 13,000 0.51 0 0.00 13,000 0.51Medicine Health Policy & Epidemiology 67,664 250,000 0 0 0 0 317,664 188,015 1.95 0 0.00 188,015 1.95Medicine Housestaff-Ufhscj 2,025,692 2,000 30,000 10,000 0 0 2,067,692 2,020,941 30.28 115,610 3.77 2,136,551 34.05Medicine Institute On Aging 173,850 0 0 0 0 0 173,850 291,755 3.00 63,960 1.00 355,715 4.00Medicine Medicine 767,281 50,000 200,000 20,000 0 0 1,037,281 2,935,332 38.76 399,606 12.23 3,334,938 50.99Medicine Neurological Surgery 0 0 0 0 0 0 0 195,530 3.00 133,405 3.00 328,935 6.00Medicine Neurology 0 0 5,000 0 0 0 5,000 322,079 3.00 76,035 1.10 398,114 4.10Medicine Obstetrics & Gynecology 0 0 0 0 0 0 0 1,099,272 13.10 355,341 8.86 1,454,613 21.96Medicine Ophthalmology 321,996 0 0 0 0 0 321,996 421,546 6.00 40,116 1.00 461,662 7.00Medicine Orthopaedics Surgery 0 0 0 0 0 0 0 383,613 5.00 116,597 2.00 500,210 7.00Medicine Otolaryngology 0 0 0 0 0 0 0 140,613 2.00 0 0.00 140,613 2.00Medicine Pathology,Immunology & Lab Me 0 0 0 0 0 0 0 726,735 10.79 90,148 1.17 816,883 11.96Medicine Pediatrics 691,728 52,000 115,000 70,000 0 0 928,728 1,773,335 20.00 609,617 13.88 2,382,952 33.88Medicine Psychiatry 420,000 200,000 148,405 29,000 0 0 797,405 1,401,551 18.92 1,058,796 31.98 2,460,347 50.90Medicine Radiation Oncology 195,000 0 0 0 0 0 195,000 543,775 6.00 0 0.00 543,775 6.00Medicine Radiology 0 0 0 0 0 0 0 923,855 12.75 75,715 2.61 999,570 15.36Medicine Surgery 0 0 0 0 0 0 0 1,347,606 19.55 278,537 6.90 1,626,143 26.45Veterinary Med-HSC Dean's Ofc-Veterinary Medicine 2,211,655 490,679 765,413 364,331 0 18,085 3,850,163 890,155 11.87 1,338,418 36.78 2,228,573 48.65Veterinary Med-HSC Large Animal Clinical Sciences 2,387,347 44,500 186,263 0 0 0 2,618,110 1,679,926 20.06 401,031 14.11 2,080,957 34.17Veterinary Med-HSC Pathobiology 1,138,585 134,800 136,155 2,500 0 0 1,412,040 982,280 10.20 354,005 10.96 1,336,285 21.16Veterinary Med-HSC Physiological Sciences 1,449,108 90,950 274,338 60,000 0 0 1,874,396 1,246,890 14.00 506,579 16.96 1,753,469 30.96Veterinary Med-HSC Small Animal Clinical Sciences 3,327,023 109,387 308,612 202,094 0 0 3,947,116 2,515,452 27.30 530,711 17.51 3,046,163 44.81Veterinary Med-HSC Teaching Hospital-Vet Medicine 3,249,999 0 0 68,229 0 0 3,318,228 0 0.00 2,538,418 88.04 2,538,418 88.04

Health Center Total 53,146,507 8,799,801 19,282,048 1,688,786 0 1,786,977 84,704,119 40,044,554 500.34 26,554,397 855.15 66,598,951 1,355.49

A7





Budget: IFAS

Biotechnology Center Center for Biotechnology 681,500 24,975 90,000 0 0 0 796,475 267,473 1.99 286,459 9.00 553,932 10.99IFAS Academic 4-H Office 500,062 0 0 0 0 0 500,062 0 0.00 379,084 13.06 379,084 13.06IFAS Academic Academic Programs 47,812 0 0 0 0 0 47,812 25,600 0.40 12,428 0.40 38,028 0.80IFAS Academic Agricultural & Biological Eng 2,489,899 49,328 94,368 10,000 0 0 2,643,595 1,307,392 16.45 648,672 19.00 1,956,064 35.45IFAS Academic Agricultural Educ & Commun 671,020 16,875 38,125 2,000 0 0 728,020 392,923 4.75 139,037 4.25 531,960 9.00IFAS Academic Agronomy 2,383,239 15,600 146,895 0 0 0 2,545,734 1,069,302 13.60 771,446 25.00 1,840,748 38.60IFAS Academic Animal Sciences 4,817,487 150,000 233,272 0 0 0 5,200,759 1,781,202 22.76 1,910,632 65.00 3,691,834 87.76IFAS Academic Aquatic & Invasive Plants, Ctr 236,571 6,000 67,326 0 0 0 309,897 108,097 1.00 83,680 2.00 191,777 3.00IFAS Academic Botany 0 0 1,350 0 0 0 1,350 0 0.00 0 0.00 0 0.00IFAS Academic CCAP Tallahassee 28,089 0 18,630 0 0 0 46,719 0 0.00 19,983 1.00 19,983 1.00IFAS Academic County Operations 12,832,265 0 225,594 0 0 0 13,057,859 9,232,846 267.36 415,881 18.00 9,648,727 285.36IFAS Academic County Supervision 227,381 0 0 0 0 0 227,381 0 0.00 175,510 6.00 175,510 6.00IFAS Academic CREC-Lake Alfred 5,686,501 150,000 142,634 60,000 0 0 6,039,135 2,502,662 31.50 2,662,413 95.50 5,165,075 127.00IFAS Academic Entomology & Nematology 3,017,137 113,104 104,104 0 0 0 3,234,345 1,540,126 19.10 1,027,588 32.40 2,567,714 51.50IFAS Academic Environmental Horticulture 1,646,463 41,000 73,483 7,000 0 0 1,767,946 734,131 8.85 551,088 17.00 1,285,219 25.85IFAS Academic EREC-Belle Glade 1,690,624 22,000 75,140 0 0 0 1,787,764 832,764 11.45 1,076,365 37.00 1,909,129 48.45IFAS Academic Extension Administration -1,382,906 20,320 141,333 2,500 0 0 -1,218,753 588,789 4.90 138,955 4.25 727,744 9.15IFAS Academic Family, Youth, & Community Sci 1,387,356 17,000 87,500 5,000 0 0 1,496,856 901,649 11.40 216,759 8.00 1,118,408 19.40IFAS Academic Fisheries & Aquatic Sciences 1,841,087 126,155 147,609 0 0 0 2,114,851 619,267 8.80 811,646 22.00 1,430,913 30.80IFAS Academic FMEL-Vero Beach 1,584,144 3,875 49,133 0 0 0 1,637,152 725,158 9.25 503,320 19.00 1,228,478 28.25IFAS Academic Food & Resource Economics 2,916,534 51,364 42,188 0 0 0 3,010,086 1,703,931 19.25 603,577 20.00 2,307,508 39.25IFAS Academic Food Science & Human Nutrition 2,507,116 80,000 22,764 0 0 0 2,609,880 1,255,057 14.11 725,743 22.00 1,980,800 36.11IFAS Academic GCREC-Bradenton 1,839,489 5,000 90,338 0 0 0 1,934,827 970,008 12.55 998,421 36.00 1,968,429 48.55IFAS Academic Horticultural Sciences 3,433,790 40,000 261,692 0 0 0 3,735,482 2,184,226 26.12 1,218,929 39.00 3,403,155 65.12IFAS Academic International Programs 74,322 0 4,110 0 0 0 78,432 0 0.00 51,976 2.00 51,976 2.00IFAS Academic IRREC-Ft Pierce 1,576,305 16,704 53,942 0 0 0 1,646,951 657,853 8.65 563,861 21.44 1,221,714 30.09IFAS Academic MFREC-Apopka 2,199,845 66,750 110,883 0 0 0 2,377,478 1,141,212 13.90 1,115,147 40.00 2,256,359 53.90IFAS Academic Microbiology & Cell Science 1,502,871 62,000 46,097 10,000 0 0 1,620,968 859,797 10.24 347,646 11.00 1,207,443 21.24IFAS Academic Museum-Herbarium 90,942 7,553 2,347 0 0 0 100,842 0 0.00 72,964 2.00 72,964 2.00

A7





IFAS Academic NFREC-Quincy 3,308,058 61,500 116,495 0 0 0 3,486,053 1,506,776 19.40 1,580,337 55.00 3,087,113 74.40IFAS Academic Plant Pathology 2,409,143 0 119,834 0 0 0 2,528,977 1,062,035 13.10 831,506 24.50 1,893,541 37.60IFAS Academic Plant Sci Res & Educ Unit 982,869 25,000 68,960 0 0 0 1,076,829 0 0.00 742,005 23.00 742,005 23.00IFAS Academic RCREC-Ona 1,199,577 3,000 55,966 0 0 0 1,258,543 413,626 5.10 491,410 17.60 905,036 22.70IFAS Academic REC-Ft Lauderdale 2,137,769 20,000 61,715 0 0 0 2,219,484 767,766 10.80 873,316 27.25 1,641,082 38.05IFAS Academic REC-Hastings 26,978 0 0 0 0 0 26,978 0 0.00 19,022 1.00 19,022 1.00IFAS Academic Research Administration -4,514,626 20,000 815,000 171,808 0 0 -3,507,818 388,390 3.00 242,066 7.00 630,456 10.00IFAS Academic Sch of Nat Res & Env-Acad Prg 39,742 0 0 0 0 0 39,742 31,500 0.70 0 0.00 31,500 0.70IFAS Academic Sch of Nat Resources & Environ 0 50,000 136,610 10,000 0 0 196,610 0 0.00 0 0.00 0 0.00IFAS Academic School of Forest Res & Conser 1,481,381 28,000 13,571 0 0 0 1,522,952 719,301 9.30 430,140 13.50 1,149,441 22.80IFAS Academic Sea Grant Administration 0 4,800 36,412 0 0 0 41,212 0 0.00 0 0.00 0 0.00IFAS Academic Soil & Water Science 2,639,718 27,375 120,125 2,000 0 0 2,789,218 1,004,152 13.25 1,029,508 31.00 2,033,660 44.25IFAS Academic Stars-Brooksville 201,265 0 700 0 0 0 201,965 0 0.00 146,501 5.60 146,501 5.60IFAS Academic Statistics 627,450 19,000 4,236 0 0 0 650,686 386,970 4.75 109,554 4.00 496,524 8.75IFAS Academic SWFREC-Immokalee 1,690,386 79,751 96,967 0 0 0 1,867,104 670,513 9.35 626,397 20.00 1,296,910 29.35IFAS Academic TREC-Homestead 2,876,528 7,000 99,703 0 0 0 2,983,231 1,190,799 15.90 1,047,934 35.00 2,238,733 50.90IFAS Academic WFREC-Jay 834,313 0 50,381 0 0 0 884,694 327,879 3.95 308,474 12.00 636,353 15.95IFAS Academic Wildlife Ecology & Conservatn 998,670 15,858 41,750 0 0 0 1,056,278 465,670 6.35 313,285 10.00 778,955 16.35IFAS PO&M 4-H Office 0 0 65,358 0 0 0 65,358 0 0.00 0 0.00 0 0.00IFAS PO&M Agricultural & Biological Eng 0 0 67,000 0 0 0 67,000 0 0.00 0 0.00 0 0.00IFAS PO&M Agricultural Educ & Commun 0 0 10,000 0 0 0 10,000 0 0.00 0 0.00 0 0.00IFAS PO&M Agronomy 0 0 58,397 0 0 0 58,397 0 0.00 0 0.00 0 0.00IFAS PO&M Animal Sciences 137,229 0 608,943 0 0 0 746,172 0 0.00 99,137 4.00 99,137 4.00IFAS PO&M Aquatic & Invasive Plants, Ctr 0 0 70,000 0 0 0 70,000 0 0.00 0 0.00 0 0.00IFAS PO&M CREC-Lake Alfred 28,089 0 561,176 0 0 0 589,265 0 0.00 19,983 1.00 19,983 1.00IFAS PO&M Entomology & Nematology 0 0 551,581 0 0 0 551,581 0 0.00 0 0.00 0 0.00IFAS PO&M Environmental Horticulture 0 0 139,000 0 0 0 139,000 0 0.00 0 0.00 0 0.00IFAS PO&M EREC-Belle Glade 37,088 4,000 243,749 0 0 0 284,837 0 0.00 28,368 1.00 28,368 1.00IFAS PO&M Facilities Plan & Operations 2,735,033 155,000 813,149 25,000 0 0 3,728,182 0 0.00 2,252,567 74.00 2,252,567 74.00IFAS PO&M Fisheries & Aquatic Sciences 0 0 43,566 0 0 0 43,566 0 0.00 0 0.00 0 0.00IFAS PO&M FMEL-Vero Beach 0 3,355 75,791 0 0 0 79,146 0 0.00 0 0.00 0 0.00

A7





IFAS PO&M Food Science & Human Nutrition 0 0 200,300 0 0 0 200,300 0 0.00 0 0.00 0 0.00IFAS PO&M GCREC-Bradenton 28,089 0 148,901 0 0 0 176,990 0 0.00 19,983 1.00 19,983 1.00IFAS PO&M Horticultural Sciences 0 0 522,342 0 0 0 522,342 0 0.00 0 0.00 0 0.00IFAS PO&M IFAS Academic Support 30,514 0 0 0 0 0 30,514 0 0.00 22,078 1.00 22,078 1.00IFAS PO&M IFAS Business Services 0 0 1,428,734 0 0 0 1,428,734 0 0.00 0 0.00 0 0.00IFAS PO&M IFAS Communication Services 0 0 18,000 0 0 0 18,000 0 0.00 0 0.00 0 0.00IFAS PO&M Information Technology 0 0 2,000 0 0 0 2,000 0 0.00 0 0.00 0 0.00IFAS PO&M IRREC-Ft Pierce 98,559 19,850 278,527 10,000 0 0 406,936 0 0.00 70,889 3.00 70,889 3.00IFAS PO&M MFREC-Apopka 84,267 20,000 434,197 0 0 0 538,464 0 0.00 59,949 3.00 59,949 3.00IFAS PO&M Microbiology & Cell Science 0 0 490,000 0 0 0 490,000 0 0.00 0 0.00 0 0.00IFAS PO&M NFREC-Quincy 170,386 70,000 399,937 25,000 0 0 665,323 0 0.00 121,420 5.00 121,420 5.00IFAS PO&M Plant Pathology 0 0 49,000 0 0 0 49,000 0 0.00 0 0.00 0 0.00IFAS PO&M Plant Sci Res & Educ Unit 41,703 25,000 131,277 0 0 0 197,980 0 0.00 30,276 1.00 30,276 1.00IFAS PO&M RCREC-Ona 0 0 36,162 0 0 0 36,162 0 0.00 0 0.00 0 0.00IFAS PO&M REC-Ft Lauderdale 0 0 108,556 0 0 0 108,556 0 0.00 0 0.00 0 0.00IFAS PO&M School of Forest Res & Conser 0 0 100,327 0 0 0 100,327 0 0.00 0 0.00 0 0.00IFAS PO&M Soil & Water Science 0 0 130,000 0 0 0 130,000 0 0.00 0 0.00 0 0.00IFAS PO&M SWFREC-Immokalee 37,943 5,082 85,000 0 0 0 128,025 0 0.00 29,107 1.00 29,107 1.00IFAS PO&M TREC-Homestead 25,407 0 150,514 0 0 0 175,921 0 0.00 17,665 1.00 17,665 1.00IFAS PO&M Veterinary Medicine-Admin 0 0 56,000 0 0 0 56,000 0 0.00 0 0.00 0 0.00IFAS PO&M WFREC-Jay 0 0 40,000 0 0 0 40,000 0 0.00 0 0.00 0 0.00IFAS PO&M Wildlife Ecology & Conservatn 0 0 16,000 0 0 0 16,000 0 0.00 0 0.00 0 0.00IFAS Support IFAS Academic Support 5,605,689 0 0 0 0 0 5,605,689 3,120,107 20.58 2,028,815 36.00 5,148,922 56.58IFAS Support IFAS Business Services 576,545 0 1,001,762 0 350,000 996,438 2,924,745 0 0.00 438,730 14.00 438,730 14.00IFAS Support IFAS Communication Services 1,132,195 134,200 260,179 0 0 0 1,526,574 40,034 0.80 813,399 27.66 853,433 28.46IFAS Support Information Technology 1,693,945 75,000 208,583 30,000 0 0 2,007,528 129,841 1.80 1,199,809 30.00 1,329,650 31.80IFAS Support UF Development-Share 368,105 4,000 14,293 6,000 0 0 392,398 0 0.00 287,082 7.00 287,082 7.00IFAS Support VP Ofc-Ag & Natural Resoures 805,384 420,019 1,501,967 111,370 0 0 2,838,740 407,209 2.00 257,083 6.00 664,292 8.00Veterinary Med IFAS Large Animal Clinical Sciences 0 13,334 30,800 26,000 0 0 70,134 0 0.00 0 0.00 0 0.00Veterinary Med IFAS Pathobiology 0 0 4,000 0 0 0 4,000 0 0.00 0 0.00 0 0.00Veterinary Med IFAS Physiological Sciences 0 0 700 0 0 0 700 0 0.00 0 0.00 0 0.00

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Veterinary Med IFAS Veterinary Medicine 3,415,331 0 0 0 0 0 3,415,331 1,988,136 21.00 742,019 23.80 2,730,155 44.80Veterinary Med IFAS Veterinary Medicine-Admin 0 93,698 75,716 5,698 0 0 175,112 0 0.00 0 0.00 0 0.00

IFAS Total 90,517,667 2,489,425 15,440,766 519,376 350,000 996,438 110,313,672 46,022,169 699.51 34,859,024 1,118.21 80,881,193 1,817.72

UF Total 337,460,345 43,469,018 96,239,982 6,176,372 5,088,229 23,305,558 511,739,504 296,726,151 3,591.76 151,895,908 4,754.02 448,622,059 8,345.78

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Faculty Faculty A&P A&P USPS USPS Total TotalCollege Department Salary OPS OE OCO EDP Specials Total Rate Pos Rate Pos Rate Pos Rate Pos

Budget: E&G

Academic Affairs Academic Affairs-Special 1,087,643 0 55,000 0 0 0 1,142,643 878,109 11.68 0 0.00 0 0.00 878,109 11.68Academic Affairs Advisement & Retention 350,864 1,018,000 273,000 0 0 4,127,752 5,769,616 184,400 2.00 56,963 1.15 48,539 1.00 289,902 4.15Academic Affairs Affirmative Action 330,964 61,279 251,988 0 0 0 644,231 103,600 1.00 86,100 2.05 79,284 3.14 268,984 6.19Academic Affairs AIM Program 244,286 284,278 17,171 0 0 0 545,735 158,944 4.00 0 0.00 28,649 1.00 187,593 5.00Academic Affairs Clearing Account-LTF 16,193 0 0 0 0 0 16,193 0 0.00 0 0.00 12,761 0.42 12,761 0.42Academic Affairs Common Course Numbering 0 0 2,950 0 0 0 2,950 0 0.00 0 0.00 0 0.00 0 0.00Academic Affairs Dean's Network 0 0 121,000 0 3,008,229 0 3,129,229 0 0.00 0 0.00 0 0.00 0 0.00Academic Affairs Early Childhood Initiative 108,072 0 12,000 0 0 0 120,072 87,125 1.00 0 0.00 0 0.00 87,125 1.00Academic Affairs Institutional Research 380,290 10,440 13,786 0 0 0 404,516 0 0.00 236,364 4.00 71,549 1.95 307,913 5.95Academic Affairs OAA Applications Devel Group 515,423 100,000 100,000 0 0 0 715,423 0 0.00 391,287 5.62 32,992 1.00 424,279 6.62Academic Affairs OAA Clearing Fund -129,669,414 433,292 988,000 500,000 100,000 0 -127,648,122 21,219,295 231.38 520,514 10.11 533,725 18.62 22,273,534 260.11Academic Affairs Pre-Collegiate Educ & Training 101,669 50,000 106,500 0 0 0 258,169 37,784 0.53 45,578 1.00 0 0.00 83,362 1.53Academic Affairs Provost/VP Ofc-Academic Affrs 2,289,614 41,491 162,000 20,000 0 0 2,513,105 978,507 7.40 288,276 5.00 650,704 17.96 1,917,487 30.36Academic Affairs Records Management 52,414 0 10,000 0 0 0 62,414 0 0.00 0 0.00 43,117 1.00 43,117 1.00Academic Affairs Reserves 308,616 12,000 158,007 0 0 0 478,623 207,569 5.84 27,317 0.90 6 0.00 234,892 6.74Academic Affairs Smell and Taste, Center for 0 12,000 6,840 0 0 0 18,840 0 0.00 0 0.00 0 0.00 0 0.00Academic Affairs Special Projects 0 0 510,000 0 0 0 510,000 0 0.00 0 0.00 0 0.00 0 0.00Academic Affairs Summer Reserve 489,000 0 0 0 0 0 489,000 428,691 1.44 0 0.00 0 0.00 428,691 1.44Academic Affairs Univ of Fla International Ctr 972,698 30,000 115,500 0 0 0 1,118,198 236,107 3.00 121,237 3.00 426,119 14.33 783,463 20.33Academic Affairs University Honors Program 493,376 66,865 30,000 0 0 0 590,241 271,242 7.33 40,933 1.00 70,188 2.24 382,363 10.57Alumni & Dev. Advancement 1,090,852 0 0 0 0 0 1,090,852 0 0.00 793,194 12.32 94,934 2.94 888,128 15.26Biotechnology Center Biotechnology Research 393,835 15,000 45,943 0 0 0 454,778 154,993 2.78 78,715 1.00 81,073 2.00 314,781 5.78Biotechnology Center Biotechnology Transfer 240,678 20,000 70,000 0 0 0 330,678 46,552 1.05 47,663 1.00 96,609 3.00 190,824 5.05Biotechnology Center Interdis Ctr Biotech Research 729,472 80,000 85,147 0 0 0 894,619 272,293 5.03 49,627 1.00 281,495 7.07 603,415 13.10Business BITS 1,038,933 5,000 5,000 0 0 0 1,048,933 312,687 5.00 320,104 5.92 205,479 7.00 838,270 17.92Business Bur of Econ & Bus Research 736,091 0 0 0 0 0 736,091 385,156 3.15 85,856 1.69 131,182 3.86 602,194 8.70Business CBA Undergraduate Program 525,651 5,000 20,000 0 0 0 550,651 121,975 2.00 174,661 5.00 128,254 5.09 424,890 12.09Business Dean's Ofc-Business Admin 1,683,498 1,000,000 180,531 0 0 0 2,864,029 946,811 6.94 191,293 4.01 310,704 8.44 1,448,808 19.39Business Decision & Information Science 2,264,123 10,000 7,000 0 0 0 2,281,123 1,767,257 11.21 0 0.00 120,470 4.00 1,887,727 15.21Business Economics 2,728,934 10,000 9,500 0 0 0 2,748,434 2,199,403 14.19 0 0.00 85,334 3.00 2,284,737 17.19Business Finance, Insurance & Real Est 2,932,053 10,000 9,000 0 0 0 2,951,053 2,375,619 13.95 0 0.00 98,664 3.00 2,474,283 16.95

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Business Fisher School of Accounting 2,593,062 86,934 45,300 5,200 0 0 2,730,496 1,970,902 13.33 32,800 1.00 160,925 5.06 2,164,627 19.39Business Management 2,176,361 10,000 7,000 0 0 0 2,193,361 1,733,197 11.97 35,363 1.00 57,278 2.00 1,825,838 14.97Business Marketing 2,716,807 10,000 7,500 0 0 0 2,734,307 2,198,493 11.21 0 0.00 85,667 2.91 2,284,160 14.12Business Masters in International Busin 0 0 50,000 0 0 0 50,000 0 0.00 0 0.00 0 0.00 0 0.00Business MBA Program 920,031 5,000 15,000 0 0 0 940,031 541,693 9.60 50,190 1.57 140,134 5.00 732,017 16.17Child Health Policy Child Health Policy 501,646 9,150 45,313 0 0 0 556,109 358,742 3.30 0 0.00 64,427 1.81 423,169 5.11Dentistry Instruction 827,477 0 0 0 0 0 827,477 727,202 9.75 0 0.00 0 0.00 727,202 9.75Design, Construction &Planni Bureau of Research 45,913 0 0 0 0 0 45,913 0 0.00 0 0.00 38,170 1.00 38,170 1.00Design, Construction &Planni Dean's Ofc-Design, Const & Pln 1,399,031 90,000 94,095 20,000 0 0 1,603,126 624,249 7.42 162,805 2.44 371,391 10.26 1,158,445 20.12Design, Construction &Planni Interior Design 555,385 4,750 16,626 1,000 0 0 577,761 415,614 5.48 0 0.00 32,657 1.00 448,271 6.48Design, Construction &Planni Landscape Architecture 667,264 11,000 12,918 0 0 0 691,182 497,985 6.35 0 0.00 33,454 1.00 531,439 7.35Design, Construction &Planni Rinker Sch of Bldg Construct 1,925,442 17,749 16,835 0 0 0 1,960,026 1,434,448 15.57 0 0.00 132,053 4.38 1,566,501 19.95Design, Construction &Planni School of Architecture 2,747,504 51,460 40,574 0 0 0 2,839,538 2,113,172 27.22 0 0.00 126,288 3.91 2,239,460 31.13Design, Construction &Planni Urban & Regional Planning 634,622 5,200 16,961 0 0 0 656,783 515,938 6.11 0 0.00 0 0.00 515,938 6.11DOCE Dean's Ofc-Div of Cont Educ 942,101 5,000 50,696 0 0 0 997,797 260,775 3.38 328,479 7.00 172,510 5.41 761,764 15.79DOCE Independent Study 243,037 65,000 75,000 0 0 0 383,037 17,941 0.70 65,819 2.00 105,323 4.50 189,083 7.20DOCE Off Campus Instruction 17,982 0 0 0 0 0 17,982 13,400 0.50 0 0.00 0 0.00 13,400 0.50DOCE TREEO Center 102,941 0 15,000 0 0 0 117,941 43,189 0.50 40,377 1.00 0 0.00 83,566 1.50E&G PO&M Dir's Ofc-Physical Plant 16,015,563 221,500 19,552,037 138,500 0 0 35,927,600 0 0.00 1,619,211 31.10 12,415,021 567.07 14,034,232 598.17Education Counselor Education 1,184,305 12,000 9,000 5,000 0 0 1,210,305 880,356 9.22 0 0.00 82,334 3.00 962,690 12.22Education Dean's Ofc-Education 3,468,680 522,058 572,901 28,000 0 0 4,591,639 2,272,269 30.14 281,373 6.22 294,172 9.00 2,847,814 45.36Education Ed Leadership, Policy & Fnd 1,355,380 10,000 9,000 5,000 0 0 1,379,380 1,023,581 10.97 0 0.00 84,505 3.00 1,108,086 13.97Education Educ Outreach & Communications 133,148 2,500 83,900 5,850 0 0 225,398 51,250 1.00 0 0.00 51,932 2.00 103,182 3.00Education Education Administration 46,641 6,000 18,500 7,500 0 0 78,641 0 0.00 0 0.00 38,817 1.00 38,817 1.00Education Educational Psychology 1,356,363 7,500 12,750 5,000 0 0 1,381,613 1,025,920 12.21 0 0.00 79,660 3.03 1,105,580 15.24Education Graduate Studies & Research 111,412 5,000 19,000 5,000 0 0 140,412 0 0.00 0 0.00 90,343 2.22 90,343 2.22Education Recruitment & Outreach 0 3,500 20,000 0 0 0 23,500 0 0.00 0 0.00 0 0.00 0 0.00Education School of Teaching & Learning 2,380,723 33,000 21,000 5,000 0 0 2,439,723 1,755,910 21.92 0 0.00 164,690 6.00 1,920,600 27.92Education Special Education 1,415,520 5,000 11,250 5,000 0 0 1,436,770 1,054,447 11.46 0 0.00 110,252 4.00 1,164,699 15.46Education Student Services 211,189 7,350 16,790 1,500 0 0 236,829 93,893 1.00 34,159 1.00 47,590 2.00 175,642 4.00Engineering Aero Engin Mech & Eng Sci 3,206,166 192,793 86,767 0 0 0 3,485,726 2,380,662 21.37 1 0.00 236,937 6.08 2,617,600 27.45Engineering Aeronomy & Other Atmos Sci 0 0 6,093 0 0 0 6,093 0 0.00 0 0.00 0 0.00 0 0.00Engineering Biomedical Engineering 672,429 102,323 70,337 0 0 0 845,089 462,494 4.99 0 0.00 81,986 3.00 544,480 7.99

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Engineering Chemical Engineering 2,045,029 104,714 204,917 0 0 0 2,354,660 1,504,466 14.04 0 0.00 172,762 5.43 1,677,228 19.47Engineering Civil & Coastal Engineering 3,728,228 234,284 214,036 0 0 0 4,176,548 2,851,240 29.34 0 0.00 206,549 6.74 3,057,789 36.08Engineering Computer & Info Sci & Engin 4,773,960 233,742 333,600 0 0 0 5,341,302 3,462,858 30.85 118,460 3.14 342,154 9.82 3,923,472 43.81Engineering D.A.R.P.A. 680,065 6,605 83,358 0 0 0 770,028 575,708 3.78 0 0.00 0 0.00 575,708 3.78Engineering Dean's Ofc-Engineering 6,980,136 2,294,905 517,645 1,633,616 0 856,633 12,282,935 4,657,853 53.11 385,269 8.78 707,850 22.47 5,750,972 84.36Engineering Electrical & Computer Engin 4,922,779 365,081 424,234 0 0 0 5,712,094 3,634,220 33.07 0 0.00 422,846 11.95 4,057,066 45.02Engineering Engineering Research Center 368,751 100,000 70,346 0 0 0 539,097 192,626 3.37 0 0.00 99,286 3.01 291,912 6.38Engineering Environmental Engin Sciences 1,941,531 96,550 170,694 3,000 0 0 2,211,775 1,444,025 14.41 0 0.00 143,640 4.24 1,587,665 18.65Engineering Environmental Policy 17,120 0 0 0 0 0 17,120 0 0.00 0 0.00 13,941 0.50 13,941 0.50Engineering Graduate Engineering Res Ctr 615,495 65,003 37,912 0 0 0 718,410 433,076 5.00 0 0.00 65,262 2.51 498,338 7.51Engineering Industrial & Systems Engin 1,969,746 98,919 136,321 0 0 0 2,204,986 1,390,802 13.46 40,000 1.00 170,085 5.41 1,600,887 19.87Engineering Magnetic Lab 285,075 0 0 0 0 0 285,075 239,487 1.49 0 0.00 0 0.00 239,487 1.49Engineering Materials Science Engineering 2,748,840 502,289 487,830 0 0 0 3,738,959 1,990,411 18.50 41,987 0.87 224,079 6.80 2,256,477 26.17Engineering Mechanical Engineering 2,965,933 287,715 139,444 0 0 0 3,393,092 2,174,223 21.90 0 0.00 225,443 6.95 2,399,666 28.85Engineering Microfabritech 2,096,471 215,187 205,977 0 0 0 2,517,635 1,528,674 13.25 0 0.00 197,016 4.88 1,725,690 18.13Engineering Nuclear & Radiological Eng 1,069,502 70,002 98,586 0 0 0 1,238,090 783,830 7.55 0 0.00 103,413 2.80 887,243 10.35FCLA Library Automation 2,342,050 50,000 7,421,601 844,960 2,000,000 536,059 13,194,670 735,032 13.00 905,668 18.17 422,491 13.00 2,063,191 44.17Finance & Administration Campus Mail Service 351,576 0 25,000 0 0 0 376,576 0 0.00 0 0.00 275,603 9.98 275,603 9.98Finance & Administration Contingency Reserve -2,422,550 0 0 0 0 0 -2,422,550 0 0.00 0 0.00 0 0.00 0 0.00Finance & Administration Division of Human Resources 2,271,566 0 135,000 0 0 0 2,406,566 0 0.00 868,280 17.30 953,823 37.22 1,822,103 54.52Finance & Administration Environmental Health & Safety 943,960 5,000 175,000 0 0 0 1,123,960 107,976 1.00 443,931 8.00 224,831 6.70 776,738 15.70Finance & Administration Facilities Planning & Constr 461,317 0 35,000 10,000 0 0 506,317 0 0.00 240,955 4.48 129,074 4.00 370,029 8.48Finance & Administration Finance & Accounting 4,614,390 17,000 313,000 0 0 0 4,944,390 0 0.00 1,216,737 22.52 2,415,537 97.66 3,632,274 120.18Finance & Administration Information Systems 2,666,522 6,740 213,260 0 0 0 2,886,522 0 0.00 907,755 16.16 1,269,052 35.60 2,176,807 51.76Finance & Administration Operations Analysis 243,011 500 19,500 0 0 0 263,011 0 0.00 197,612 3.00 0 0.00 197,612 3.00Finance & Administration Purchasing 763,482 3,000 65,250 0 0 0 831,732 0 0.00 375,582 8.22 226,772 9.18 602,354 17.40Finance & Administration Small Bus & Vend Diversity Rel 88,771 0 10,000 0 0 0 98,771 0 0.00 78,618 1.00 0 0.00 78,618 1.00Finance & Administration VP Ofc-Finance & Administratn 844,814 0 153,003 0 0 0 997,817 0 0.00 643,059 5.00 87,530 2.00 730,589 7.00Fine Arts Dean's Ofc-Fine Arts 1,365,130 1,006,675 147,547 0 0 0 2,519,352 719,546 8.66 154,855 3.50 266,586 8.00 1,140,987 20.16Fine Arts Dean's Ofc-NWSA-Fine Arts 590,371 0 24,000 0 0 0 614,371 465,105 9.39 0 0.00 0 0.00 465,105 9.39Fine Arts Performing Arts, Ctr for The 358,002 0 0 0 0 0 358,002 0 0.00 298,152 4.04 0 0.00 298,152 4.04Fine Arts School of Art & Art History 2,522,411 105,390 84,300 0 0 0 2,712,101 1,719,245 25.24 44,681 1.00 253,773 9.13 2,017,699 35.37Fine Arts School of Music 2,827,182 65,001 63,444 0 0 0 2,955,627 2,116,086 28.21 0 0.00 155,422 6.02 2,271,508 34.23

A7





Fine Arts Theatre & Dance 1,515,533 61,068 107,845 0 0 0 1,684,446 1,078,571 14.45 27,316 1.00 117,561 4.00 1,223,448 19.45Fine Arts University Gallery 0 6,200 8,666 0 0 0 14,866 0 0.00 0 0.00 0 0.00 0 0.00Fine Arts Visual Resources Center 0 2,500 5,260 0 0 0 7,760 0 0.00 0 0.00 0 0.00 0 0.00FMNH Allyn Museum-I&R 0 5,000 15,000 2,000 0 0 22,000 0 0.00 0 0.00 0 0.00 0 0.00FMNH Dir's Ofc-Fla Mus of Ntl Hstry 762,564 50,000 187,617 20,000 0 0 1,020,181 344,912 3.00 257,664 6.00 292,126 8.01 894,702 17.01FMNH Exhibits & Public Programs 1,186,483 100,000 383,978 30,000 0 0 1,700,461 176,684 2.00 252,397 5.00 518,632 17.50 947,713 24.50FMNH Fla Museum of Ntl History 1,331,227 6,000 14,000 5,000 0 0 1,356,227 851,444 8.75 83,051 2.00 162,576 5.00 1,097,071 15.75FMNH Natural History 2,217,756 77,924 47,923 0 0 0 2,343,603 1,235,079 15.49 212,338 5.00 386,848 10.06 1,834,265 30.55General Expense General Expense 0 0 759,596 0 0 913,229 1,672,825 0 0.00 0 0.00 0 0.00 0 0.00Harn Art Museum Harn Art Museum 1,123,438 55,000 53,287 0 0 0 1,231,725 125,000 1.00 498,398 13.30 284,099 12.62 907,497 26.92Health & Human Perf. Dean's Ofc-Health & Human Per 1,340,108 151,382 75,111 20,200 0 0 1,586,801 674,389 8.37 63,350 1.85 372,961 10.34 1,110,700 20.56Health & Human Perf. Exercise & Sport Sciences 2,670,099 359,853 46,222 0 0 0 3,076,174 1,834,944 26.35 0 0.00 303,720 11.01 2,138,664 37.36Health & Human Perf. Health Science Education 974,550 187,270 19,727 0 0 0 1,181,547 711,051 8.92 0 0.00 77,033 3.01 788,084 11.93Health & Human Perf. Recreation, Parks & Tourism 1,147,603 171,675 21,198 0 0 0 1,340,476 830,594 12.85 0 0.00 82,802 3.00 913,396 15.85Health Center Library Health Center Library 0 0 0 0 0 522,097 522,097 0 0.00 0 0.00 0 0.00 0 0.00Health Ctr Support VP Ofc-Health Affairs 80,245 36,000 130,000 70,000 0 0 316,245 0 0.00 126,115 2.62 98,699 3.74 224,814 6.36Health Professions Clinical & Health Psychology 1,908,686 39,785 176,390 0 0 0 2,124,861 1,620,641 13.49 68,233 0.91 130,264 4.43 1,819,138 18.83Health Professions Communicative Disorders 555,112 0 25,000 0 0 0 580,112 532,963 5.49 0 0.00 43,604 1.82 576,567 7.31Health Professions Dean's Ofc-Health Professions 869,342 96,947 682,418 0 0 0 1,648,707 719,786 5.96 71,228 0.96 201,989 5.31 993,003 12.23Health Professions Health Services Administration 760,210 130,000 40,679 0 0 0 930,889 870,762 8.87 0 0.00 51,724 1.74 922,486 10.61Health Professions Occupational Therapy 811,918 95,000 60,000 0 0 0 966,918 691,217 9.20 0 0.00 133,790 4.64 825,007 13.84Health Professions Physical Therapy 966,809 51,888 96,100 0 0 0 1,114,797 809,522 8.76 61,986 1.21 48,088 1.58 919,596 11.55Health Professions Rehabilitation Counseling 519,417 24,000 78,023 0 0 0 621,440 441,892 6.00 0 0.00 29,882 0.87 471,774 6.87Health Professions Rehabilitation Sci PhD Program 32,745 57,196 5,000 0 0 0 94,941 0 0.00 0 0.00 0 0.00 0 0.00IFAS I&R Academic Programs 187,510 55,000 1,081,574 6,620 0 0 1,330,704 767,806 7.60 183,355 4.60 429,991 16.00 1,381,152 28.20IFAS I&R Agricultural & Biological Eng 936,766 83,000 53,833 10,500 0 0 1,084,099 715,172 9.30 29,064 1.00 35,998 1.00 780,234 11.30IFAS I&R Agricultural Educ & Commun 713,030 130,000 148,666 10,000 0 0 1,001,696 474,543 6.25 0 0.00 106,248 4.20 580,791 10.45IFAS I&R Agronomy 532,951 45,370 56,963 0 0 0 635,284 394,613 5.05 0 0.00 50,844 2.00 445,457 7.05IFAS I&R Animal Sciences 1,329,641 50,000 227,333 0 0 0 1,606,974 918,064 12.05 63,038 2.00 116,969 4.00 1,098,071 18.05IFAS I&R CREC-Lake Alfred 102,144 18,000 25,000 0 0 0 145,144 78,801 0.95 0 0.00 9,062 0.50 87,863 1.45IFAS I&R Entomology & Nematology 825,225 99,982 170,351 0 0 0 1,095,558 583,119 6.80 0 0.00 120,002 4.10 703,121 10.90IFAS I&R Environmental Horticulture 602,654 60,000 89,166 0 0 0 751,820 377,716 4.80 29,418 1.00 90,111 3.00 497,245 8.80IFAS I&R EREC-Belle Glade 76,132 7,500 7,000 0 0 0 90,632 63,922 0.90 0 0.00 0 0.00 63,922 0.90

A7





IFAS I&R Family, Youth, & Community Sci 444,820 60,600 41,000 0 0 0 546,420 314,481 4.40 26,261 1.00 23,355 1.25 364,097 6.65IFAS I&R Fisheries & Aquatic Sciences 200,244 35,312 102,354 0 0 0 337,910 149,728 2.10 0 0.00 20,171 1.00 169,899 3.10IFAS I&R FMEL-Vero Beach 16,013 0 0 0 0 0 16,013 14,103 0.15 0 0.00 0 0.00 14,103 0.15IFAS I&R Food & Resource Economics 1,764,264 101,400 176,333 0 0 0 2,041,997 1,312,375 14.90 75,216 2.00 80,098 3.00 1,467,689 19.90IFAS I&R Food Science & Human Nutrition 1,284,319 215,711 106,955 0 0 0 1,606,985 938,817 12.00 61,978 1.50 59,111 2.00 1,059,906 15.50IFAS I&R GCREC-Bradenton 55,386 0 16,000 0 0 0 71,386 33,269 0.35 0 0.00 15,358 0.50 48,627 0.85IFAS I&R Horticultural Sciences 587,743 83,750 128,999 0 0 0 800,492 457,839 5.50 0 0.00 40,696 2.00 498,535 7.50IFAS I&R IFAS Academic Support 1,023,643 0 0 0 0 0 1,023,643 815,450 13.10 0 0.00 0 0.00 815,450 13.10IFAS I&R IFAS Communication Services 283,215 31,000 31,000 0 0 0 345,215 10,008 0.20 136,215 3.76 89,246 3.35 235,469 7.31IFAS I&R International Programs 0 7,000 0 0 0 0 7,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS I&R IRREC-Ft Pierce 469,029 31,000 32,000 0 0 0 532,029 252,994 4.20 64,991 2.00 59,567 2.00 377,552 8.20IFAS I&R MFREC-Apopka 255,459 30,000 22,000 0 0 0 307,459 132,813 1.95 73,277 2.00 0 0.00 206,090 3.95IFAS I&R Microbiology & Cell Science 1,116,253 139,636 56,985 41,712 0 0 1,354,586 705,170 9.90 34,671 1.00 166,331 6.00 906,172 16.90IFAS I&R NFREC-Quincy 34,327 22,000 0 0 0 0 56,327 30,353 0.35 0 0.00 0 0.00 30,353 0.35IFAS I&R Plant Pathology 424,267 47,000 188,833 0 0 0 660,100 297,234 3.55 0 0.00 60,240 2.00 357,474 5.55IFAS I&R REC-Ft Lauderdale 427,860 26,730 32,270 0 0 0 486,860 300,838 4.30 8,969 0.25 41,322 1.63 351,129 6.18IFAS I&R School of Forest Res & Conser 823,514 75,000 116,333 0 0 0 1,014,847 568,297 7.20 32,308 1.00 81,037 3.00 681,642 11.20IFAS I&R Soil & Water Science 594,113 101,040 92,666 1,000 0 0 788,819 416,844 5.10 28,000 1.00 56,523 2.00 501,367 8.10IFAS I&R Statistics 76,929 16,000 0 0 0 0 92,929 68,295 0.75 0 0.00 0 0.00 68,295 0.75IFAS I&R SWFREC-Immokalee 58,191 6,000 2,000 0 0 0 66,191 49,649 0.75 0 0.00 0 0.00 49,649 0.75IFAS I&R TREC-Homestead 168,337 21,000 7,000 0 0 0 196,337 100,693 1.40 28,893 1.00 9,699 0.50 139,285 2.90IFAS I&R VP Ofc-Ag & Natural Resoures 0 15,900 0 0 0 0 15,900 0 0.00 0 0.00 0 0.00 0 0.00IFAS I&R WFREC-Jay 387,201 30,512 51,000 0 0 0 468,713 211,527 2.85 36,774 1.00 69,532 3.00 317,833 6.85IFAS I&R Wildlife Ecology & Conservatn 579,592 135,801 134,105 3,156 0 0 852,654 410,423 5.40 31,955 1.00 31,801 1.00 474,179 7.40Journalism Advertising 1,072,717 18,500 12,000 0 0 0 1,103,217 746,977 9.22 0 0.00 119,193 4.00 866,170 13.22Journalism Dean's Ofc-Journalism & Commu 2,038,319 364,603 101,177 0 0 0 2,504,099 1,167,787 13.77 181,339 4.00 339,847 11.75 1,688,973 29.52Journalism Information Technology 198,681 14,000 50,000 0 0 0 262,681 0 0.00 62,304 1.00 98,486 3.00 160,790 4.00Journalism Journalism 1,615,753 23,500 33,000 0 0 0 1,672,253 1,285,036 14.21 0 0.00 33,161 1.00 1,318,197 15.21Journalism Public Relations 781,003 13,500 10,000 0 0 0 804,503 612,633 7.72 0 0.00 32,785 1.26 645,418 8.98Journalism Radio Production Center 403,914 11,600 16,296 4,500 0 0 436,310 188,546 5.00 134,276 4.00 0 0.00 322,822 9.00Journalism Telecommunication 1,185,217 28,500 91,000 100,000 0 0 1,404,717 923,116 12.21 0 0.00 29,692 1.00 952,808 13.21Journalism TV Production Center 625,967 639 19,993 22,000 0 0 668,599 245,337 4.00 98,447 1.94 218,868 7.00 562,652 12.94LAS-Dean's Office Academic Advising 1,106,684 22,500 40,000 0 0 0 1,169,184 637,331 14.30 0 0.00 255,412 10.00 892,743 24.30

A7





LAS-Dean's Office Asian Studies 264,006 1,000 9,000 0 0 0 274,006 150,000 2.24 0 0.00 61,354 2.00 211,354 4.24LAS-Dean's Office CLAS Computing 180,993 40,000 15,000 0 0 0 235,993 0 0.00 0 0.00 152,078 4.00 152,078 4.00LAS-Dean's Office Dean's Ofc-Liberal Arts & Sci 5,179,189 59,000 77,000 0 0 0 5,315,189 3,583,659 35.30 201,210 3.99 625,222 19.49 4,410,091 58.78LAS-Dean's Office LA&S Gen Contingency 0 0 141,200 0 0 0 141,200 0 0.00 0 0.00 0 0.00 0 0.00LAS-Dean's Office Land-Use & Environ Change 95,660 33,000 25,000 0 0 0 153,660 46,945 1.00 0 0.00 30,862 1.00 77,807 2.00LAS-Dean's Office Oasis (Minority Affairs) 37,864 0 0 0 0 0 37,864 0 0.00 0 0.00 28,440 1.00 28,440 1.00LAS-Dean's Office Special Admissions 95,581 65,000 15,000 0 0 0 175,581 47,792 1.00 0 0.00 26,666 1.00 74,458 2.00LAS-Dean's Office University Teaching Center 0 15,000 17,500 0 0 0 32,500 0 0.00 0 0.00 0 0.00 0 0.00LAS-Humanities African & Asian Lang & Lit 1,377,443 44,000 30,000 0 0 0 1,451,443 1,018,364 15.19 0 0.00 72,416 3.00 1,090,780 18.19LAS-Humanities African Studies 155,682 25,000 12,500 0 0 0 193,182 69,372 1.49 0 0.00 56,817 2.00 126,189 3.49LAS-Humanities Afro American Studies 94,413 5,000 5,000 0 0 0 104,413 45,000 0.75 0 0.00 27,606 1.00 72,606 1.75LAS-Humanities Classics 969,738 106,000 25,000 0 0 0 1,100,738 734,195 8.29 0 0.00 56,443 2.00 790,638 10.29LAS-Humanities English 5,378,118 1,075,000 90,000 0 0 0 6,543,118 4,204,992 47.13 31,519 0.77 170,241 5.00 4,406,752 52.90LAS-Humanities Germanic & Slavic Studies 1,165,467 75,000 28,000 0 0 0 1,268,467 879,813 11.95 0 0.00 58,340 2.00 938,153 13.95LAS-Humanities History 3,277,245 250,000 65,000 0 0 0 3,592,245 2,533,630 29.51 0 0.00 119,880 4.00 2,653,510 33.51LAS-Humanities Jewish Studies 103,601 9,000 2,500 0 0 0 115,101 50,000 1.00 0 0.00 34,677 0.25 84,677 1.25LAS-Humanities Linguistics 860,107 57,000 20,000 0 0 0 937,107 633,429 8.22 0 0.00 57,506 2.00 690,935 10.22LAS-Humanities Oral History Program 37,820 14,000 9,100 0 0 0 60,920 0 0.00 0 0.00 30,193 1.00 30,193 1.00LAS-Humanities Philosophy 1,152,082 140,000 29,000 0 0 0 1,321,082 869,423 11.95 0 0.00 60,470 1.95 929,893 13.90LAS-Humanities Religion 1,015,966 67,000 27,000 0 0 0 1,109,966 764,987 10.46 0 0.00 53,518 2.00 818,505 12.46LAS-Humanities Romance Languages & Lit 2,460,570 532,000 57,500 0 0 0 3,050,070 1,857,114 26.15 0 0.00 134,412 5.00 1,991,526 31.15LAS-Humanities Women's Studies & Gender Res 197,600 52,000 12,000 0 0 0 261,600 77,336 0.75 0 0.00 81,680 1.91 159,016 2.66LAS-Humanities Written & Oral Communication 561,215 45,000 12,000 0 0 0 618,215 409,224 9.34 0 0.00 31,488 1.00 440,712 10.34LAS-Nat & Math Astronomy 2,556,579 104,000 70,000 0 0 0 2,730,579 1,483,669 18.44 95,955 1.54 484,979 10.87 2,064,603 30.85LAS-Nat & Math Biological Sciences 0 450,000 36,000 0 0 0 486,000 0 0.00 0 0.00 0 0.00 0 0.00LAS-Nat & Math Botany 1,650,443 95,000 54,000 0 0 0 1,799,443 1,120,877 13.21 0 0.00 209,711 7.14 1,330,588 20.35LAS-Nat & Math Chemistry 7,038,332 1,625,000 375,000 0 0 0 9,038,332 4,348,674 44.79 152,828 3.00 1,234,495 40.42 5,735,997 88.21LAS-Nat & Math D.A.R.P.A. 40,660 0 0 0 0 0 40,660 0 0.00 0 0.00 32,704 1.00 32,704 1.00LAS-Nat & Math Geological Sciences 1,838,999 200,000 52,000 0 0 0 2,090,999 1,334,184 16.05 0 0.00 150,811 5.00 1,484,995 21.05LAS-Nat & Math Magnetic Lab 1,042,624 0 0 0 0 0 1,042,624 806,047 9.47 0 0.00 28,567 1.00 834,614 10.47LAS-Nat & Math Mathematics 5,388,574 720,000 95,000 0 0 0 6,203,574 4,120,830 48.19 53,196 1.00 202,465 8.00 4,376,491 57.19LAS-Nat & Math Microbiology 69,315 0 2,808,998 0 0 0 2,878,313 55,000 0.75 0 0.00 0 0.00 55,000 0.75LAS-Nat & Math Microfabritech 680,490 0 0 0 0 0 680,490 516,137 5.85 0 0.00 27,564 1.00 543,701 6.85

A7





LAS-Nat & Math Physics 5,362,387 700,000 350,000 0 0 0 6,412,387 3,208,599 31.84 63,038 1.00 1,118,199 31.49 4,389,836 64.33LAS-Nat & Math Statistics 2,176,467 320,000 34,750 0 0 0 2,531,217 1,618,558 16.44 52,827 1.00 103,784 4.00 1,775,169 21.44LAS-Nat & Math Theory & Comp In Molec & Mat 39,771 40,000 8,500 0 0 0 88,271 30,000 1.00 0 0.00 0 0.00 30,000 1.00LAS-Nat & Math Zoology 3,124,124 235,000 155,000 0 0 0 3,514,124 1,931,464 22.78 44,075 1.00 551,779 19.11 2,527,318 42.89LAS-Social Sci Anthropology 2,564,234 181,000 67,000 0 0 0 2,812,234 1,935,998 23.41 0 0.00 150,584 5.50 2,086,582 28.91LAS-Social Sci Communication Sci & Disorders 1,468,249 184,000 39,300 0 0 0 1,691,549 1,070,483 14.83 0 0.00 115,870 4.00 1,186,353 18.83LAS-Social Sci Criminology & Law 754,212 70,000 18,000 0 0 0 842,212 554,550 7.47 0 0.00 45,259 1.50 599,809 8.97LAS-Social Sci Geography 1,237,428 77,000 28,000 0 0 0 1,342,428 921,464 10.71 0 0.00 71,948 2.50 993,412 13.21LAS-Social Sci Gerontology Institute 34,432 0 0 0 0 0 34,432 0 0.00 0 0.00 28,002 1.00 28,002 1.00LAS-Social Sci Political Science 2,604,663 173,500 70,000 0 0 0 2,848,163 2,014,737 25.07 0 0.00 97,157 3.00 2,111,894 28.07LAS-Social Sci Psychology 4,466,446 587,000 100,000 0 0 0 5,153,446 3,160,199 35.86 0 0.00 466,185 14.75 3,626,384 50.61LAS-Social Sci Sociology 2,029,847 177,000 47,000 0 0 0 2,253,847 1,551,402 18.68 0 0.00 80,125 3.00 1,631,527 21.68Latin American Studies Latin American Studies 1,086,483 48,726 25,000 15,000 0 0 1,175,209 635,906 9.58 44,284 0.75 195,484 6.00 875,674 16.33Law Curriculum Restructure 533,869 0 0 0 0 0 533,869 284,100 6.00 0 0.00 147,636 6.16 431,736 12.16Law Dean's Ofc-Law 3,439,214 532,596 532,596 187,000 0 0 4,691,406 1,355,669 13.77 507,700 10.89 981,689 37.06 2,845,058 61.72Law Environmental & Public Policy 292,717 13,600 71,425 0 0 0 377,742 137,449 3.00 0 0.00 102,711 3.00 240,160 6.00Law Growth Management & Intl Prg 371,416 0 0 0 0 0 371,416 257,856 1.62 0 0.00 50,374 2.14 308,230 3.76Law Law Departmental 0 160,000 0 0 0 0 160,000 0 0.00 0 0.00 0 0.00 0 0.00Law Law Instruction 7,513,183 0 0 0 0 0 7,513,183 6,275,330 50.35 0 0.00 0 0.00 6,275,330 50.35Law Law Library 948,298 0 0 0 0 955,930 1,904,228 360,409 7.00 0 0.00 392,574 15.00 752,983 22.00Law Law Tax 1,374,671 0 0 0 0 0 1,374,671 1,172,748 7.34 0 0.00 0 0.00 1,172,748 7.34Law Virgil Hawkins EEO Programs 0 0 14,300 0 0 238,264 252,564 0 0.00 0 0.00 0 0.00 0 0.00Libraries Access Services 766,062 0 0 0 0 0 766,062 95,380 2.00 51,199 2.00 449,106 20.24 595,685 24.24Libraries Book OCO 0 0 0 0 0 6,520,632 6,520,632 0 0.00 0 0.00 0 0.00 0 0.00Libraries Collection Management 721,554 0 0 0 0 0 721,554 511,041 10.50 25,418 1.00 43,789 2.00 580,248 13.50Libraries Digital Library Department 243,305 0 0 0 0 0 243,305 114,382 2.00 33,620 1.00 45,187 2.00 193,189 5.00Libraries Dir's Ofc-Libraries 626,533 648,000 801,837 35,000 0 0 2,111,370 885,700 9.38 104,338 2.50 110,885 4.30 1,100,923 16.18Libraries Documents 659,234 0 0 0 0 0 659,234 273,554 6.00 53,183 2.00 191,932 8.00 518,669 16.00Libraries Humanities & Soc Sci Serv Ref 1,359,534 0 0 0 0 0 1,359,534 657,798 15.00 33,620 1.00 387,303 15.50 1,078,721 31.50Libraries Library Support Services 719,529 0 0 0 0 0 719,529 99,376 2.00 93,528 2.00 374,362 13.21 567,266 17.21Libraries Marston Science Library 1,005,073 0 0 0 0 0 1,005,073 404,315 9.00 26,022 1.00 378,984 15.00 809,321 25.00Libraries Preservation 339,749 0 0 0 0 0 339,749 44,767 1.00 65,557 2.00 157,120 6.00 267,444 9.00Libraries Resource Services 2,313,330 0 0 0 0 0 2,313,330 644,746 15.99 128,797 4.00 1,040,077 42.74 1,813,620 62.73

A7





Libraries Special Collections 1,079,732 0 0 0 0 0 1,079,732 641,798 14.00 54,770 2.00 167,036 6.50 863,604 22.50Libraries Systems & Computer Based Oper 639,272 0 0 0 0 0 639,272 106,010 2.00 248,027 5.00 167,452 5.00 521,489 12.00Medicine Anatomy & Cell Biology 0 0 10,000 0 0 0 10,000 479,849 6.00 0 0.00 85,773 2.56 565,622 8.56Medicine Biochemistry & Molec Biology 0 0 10,000 0 0 0 10,000 1,514,036 14.00 0 0.00 177,640 5.00 1,691,676 19.00Medicine Dean's Ofc-Medicine 6,123,960 500,000 210,000 0 0 0 6,833,960 0 0.00 0 0.00 0 0.00 0 0.00Medicine Genetics Institute 32,420 200,000 0 0 0 0 232,420 123,086 0.50 0 0.00 0 0.00 123,086 0.50Medicine Magnetic Lab 165,783 0 0 0 0 0 165,783 92,141 2.00 11,839 0.20 26,267 0.80 130,247 3.00Medicine Medicine Statistics 0 0 0 0 0 0 0 81,481 2.73 0 0.00 0 0.00 81,481 2.73Medicine Molecular Genetics & Microbiol 96,000 0 0 0 0 0 96,000 1,127,726 12.00 0 0.00 114,935 3.00 1,242,661 15.00Medicine Neurobiological Science 0 6,000 12,000 0 0 0 18,000 0 0.00 0 0.00 0 0.00 0 0.00Medicine Neuroscience 0 0 24,000 0 0 0 24,000 982,106 9.90 0 0.00 84,343 2.00 1,066,449 11.90Medicine Pathology,Immunology & Lab Med 0 0 0 0 0 0 0 524,361 5.00 0 0.00 420,966 12.73 945,327 17.73Medicine Pharmacology & Therapeutics 0 0 10,000 0 0 0 10,000 1,047,217 9.00 0 0.00 288,338 7.35 1,335,555 16.35Medicine Physiology & Funct Genomics 0 0 10,000 0 0 0 10,000 867,536 8.50 0 0.00 158,881 4.51 1,026,417 13.01Military Science Air Force 43,030 1,800 11,166 0 0 0 55,996 0 0.00 0 0.00 33,014 1.00 33,014 1.00Military Science Army 44,971 2,000 10,966 0 0 0 57,937 0 0.00 0 0.00 34,795 1.00 34,795 1.00Military Science Navy 42,284 2,000 9,466 1,500 0 0 55,250 0 0.00 0 0.00 34,955 1.00 34,955 1.00Nat. Res. & Environ Dean's Ofc-Natural Res & Envir 83,919 170,218 100,000 0 0 0 354,137 0 0.00 30,438 1.00 40,579 1.00 71,017 2.00NERDC Dir's Ofc-Northeast Reg Data 160,980 33,257 116,250 75,807 0 0 386,294 105,992 0.90 27,152 0.33 3,678 0.11 136,822 1.34NERDC Network Services 385,491 28,000 41,600 0 0 0 455,091 0 0.00 142,763 1.82 169,355 2.94 312,118 4.76NERDC Telecommunications 426,614 0 0 0 0 0 426,614 0 0.00 54,536 1.00 269,606 13.13 324,142 14.13Nursing Adult & Elderly 1,472,241 116,656 17,200 0 0 0 1,606,097 1,308,178 18.00 0 0.00 15,932 0.72 1,324,110 18.72Nursing Health Care Environ & System 1,169,520 124,166 12,650 0 0 0 1,306,336 1,008,836 13.60 0 0.00 30,819 1.00 1,039,655 14.60Nursing Nursing 1,475,609 86,413 577,642 0 0 0 2,139,664 1,047,446 14.06 252,614 5.63 439,531 14.31 1,739,591 34.00Nursing Women's, Children's & Family 1,265,609 122,953 14,725 0 0 0 1,403,287 1,253,992 19.34 0 0.00 15,932 0.79 1,269,924 20.13Ofc Academic Technology Audio Visual Services 0 118,418 53,378 12,318 0 0 184,114 0 0.00 0 0.00 0 0.00 0 0.00Ofc Academic Technology CIRCA Non-Billable 1,228,235 530,467 373,800 123,181 0 0 2,255,683 0 0.00 254,502 5.00 741,494 18.37 995,996 23.37Ofc Academic Technology Dir's Ofc-Academic Techology 1,549,861 123,024 57,950 0 0 0 1,730,835 345,420 5.42 306,050 7.00 594,419 19.50 1,245,889 31.92Ofc Academic Technology Faculty Support Center 0 26,279 11,497 0 0 0 37,776 0 0.00 0 0.00 0 0.00 0 0.00Ofc Academic Technology Reading & Writing Center 0 22,994 2,790 0 0 0 25,784 0 0.00 0 0.00 0 0.00 0 0.00Ofc Academic Technology Teaching Center 0 31,452 25,783 0 0 0 57,235 0 0.00 0 0.00 0 0.00 0 0.00Pharmacy Alumni Aff & Devel-Pharmacy 1,187,803 0 238,300 0 0 0 1,426,103 532,809 5.60 225,000 5.00 137,500 5.00 895,309 15.60Pharmacy Dean's Ofc-Pharmacy 1,344,130 260,255 189,689 145,808 0 0 1,939,882 969,917 11.39 304,814 6.70 398,190 13.81 1,672,921 31.90

A7





Pharmacy Drug Discovery, Center for 386,124 38,874 8,762 0 0 0 433,760 271,533 2.00 0 0.00 59,804 2.50 331,337 4.50Pharmacy Medicinal Chemistry 858,614 142,539 32,293 0 0 0 1,033,446 665,042 7.00 0 0.00 68,682 2.50 733,724 9.50Pharmacy Pharmaceutics 774,282 129,581 24,945 0 0 0 928,808 546,938 5.20 0 0.00 89,187 3.00 636,125 8.20Pharmacy Pharmacodynamics 681,023 90,706 32,293 0 0 0 804,022 606,195 7.00 0 0.00 81,361 3.14 687,556 10.14Pharmacy Pharmacy Health Care Admin 1,057,955 125,902 32,887 0 0 0 1,216,744 805,774 9.00 37,925 1.00 79,286 3.07 922,985 13.07Pharmacy Pharmacy Practice 1,383,669 291,598 77,805 0 0 0 1,753,072 1,104,661 11.50 0 0.00 138,730 5.37 1,243,391 16.87Pharmacy Student Affairs-Pharmacy 0 0 44,015 0 0 0 44,015 0 0.00 0 0.00 0 0.00 0 0.00Pharmacy Virtual Drug Program 0 30,324 0 0 0 0 30,324 0 0.00 0 0.00 0 0.00 0 0.00President's Office General Counsel 568,256 82,162 172,838 0 0 0 823,256 0 0.00 386,679 3.33 84,085 2.39 470,764 5.72President's Office Government Relations 0 0 13,000 0 0 0 13,000 0 0.00 0 0.00 0 0.00 0 0.00President's Office Office of Inspector General 581,290 10,000 14,500 0 0 0 605,790 0 0.00 491,503 8.06 0 0.00 491,503 8.06President's Office President's Office 887,512 15,000 62,542 10,000 0 0 975,054 256,800 1.00 251,485 3.04 240,177 6.53 748,462 10.57Registrar's Office Admissions Office 2,051,999 0 0 0 0 0 2,051,999 0 0.00 900,274 23.96 718,670 31.73 1,618,944 55.69Registrar's Office Data Processing 922,991 150,000 0 0 0 0 1,072,991 0 0.00 297,980 6.94 434,232 13.00 732,212 19.94Registrar's Office Printing Publication 0 0 340,000 0 0 0 340,000 0 0.00 0 0.00 0 0.00 0 0.00Registrar's Office Records & Registration 1,358,551 0 0 0 0 0 1,358,551 0 0.00 526,901 14.00 556,219 24.00 1,083,120 38.00Registrar's Office Registrar's Office 664,064 160,000 716,016 0 0 0 1,540,080 0 0.00 326,756 5.94 212,462 5.88 539,218 11.82Registrar's Office SASS 45,646 0 0 0 0 0 45,646 0 0.00 0 0.00 37,932 1.00 37,932 1.00Res & Grad Ed Academic Spoken English 98,516 50,800 5,537 4,000 0 0 158,853 64,781 1.75 0 0.00 13,335 0.66 78,116 2.41Res & Grad Ed Animal Resources 633,599 0 374 0 0 0 633,973 290,819 5.31 120,897 2.36 96,907 3.00 508,623 10.67Res & Grad Ed Dean's Ofc-Graduate School 1,015,417 118,500 958,040 34,639 0 0 2,126,596 198,363 1.47 189,278 5.19 424,557 13.86 812,198 20.52Res & Grad Ed Digital Worlds Institute 386,028 20,000 93,635 35,000 0 0 534,663 201,168 2.00 82,978 0.91 36,775 1.00 320,921 3.91Res & Grad Ed Graduate Student Support 0 14,000 90,000 18,000 0 0 122,000 0 0.00 0 0.00 0 0.00 0 0.00Res & Grad Ed Interdisciplinary Research Prg 212,067 65,000 105,000 40,000 0 0 422,067 172,162 2.00 0 0.00 0 0.00 172,162 2.00Res & Grad Ed Studies-Humanities & Social Sc 195,035 30,000 60,000 0 0 0 285,035 0 0.00 159,523 3.50 0 0.00 159,523 3.50Res & Grad Ed SUS National Aerospace Sci Prg 406,624 0 58,967 0 0 0 465,591 80,000 0.75 256,226 4.00 0 0.00 336,226 4.75Sea Grant Sea Grant 358,680 0 4,500 0 0 0 363,180 291,809 3.00 0 0.00 0 0.00 291,809 3.00Security Police 6,180,501 45,000 620,636 10,000 0 0 6,856,137 0 0.00 656,680 11.11 4,051,741 113.11 4,708,421 124.22Student Affairs Career Resource Center 974,686 40,238 76,328 0 0 0 1,091,252 0 0.00 579,153 12.75 199,747 7.25 778,900 20.00Student Affairs Housing 0 0 1,180 0 0 0 1,180 0 0.00 0 0.00 0 0.00 0 0.00Student Affairs Special Students Services 502,423 0 0 0 0 0 502,423 0 0.00 199,435 5.74 198,343 7.77 397,778 13.51Student Affairs Student Financial Affairs 2,248,681 24,835 62,532 0 0 3,836,388 6,172,436 0 0.00 1,220,436 35.90 563,315 20.08 1,783,751 55.98Student Affairs Student Services 580,827 95,279 91,411 0 0 0 767,517 0 0.00 418,636 9.00 47,296 1.80 465,932 10.80

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Student Affairs University Counseling Center 1,146,498 170,600 56,012 0 0 0 1,373,110 752,887 13.92 0 0.00 159,398 5.96 912,285 19.88Student Affairs VP Ofc-Student Affairs 17,310 20,000 149,893 25,000 230,000 75,000 517,203 0 0.00 492,988 4.80 90,634 2.73 583,622 7.53Student Affairs Women's Athletics 0 0 451,805 0 0 0 451,805 0 0.00 0 0.00 0 0.00 0 0.00University Press Univ Press of Florida 0 0 410,491 0 0 0 410,491 0 0.00 0 0.00 0 0.00 0 0.00University Public Relations News & Public Affairs 836,237 40,000 84,064 0 0 0 960,301 0 0.00 505,092 11.00 165,316 4.94 670,408 15.94University Public Relations University Public Relations 523,465 10,955 36,500 0 0 0 570,920 218,415 2.00 153,155 3.73 52,915 2.13 424,485 7.86Veterinary Med IFAS Veterinary Medicine 241,668 0 0 0 0 0 241,668 211,272 2.30 0 0.00 0 0.00 211,272 2.30Veterinary Med IFAS Veterinary Medicine-Admin 0 22,000 0 0 0 0 22,000 0 0.00 0 0.00 0 0.00 0 0.00Whitney Marineland Whitney Marine Laboratory 1,411,515 37,366 80,000 10,000 0 0 1,538,881 848,610 11.00 32,599 1.00 264,182 8.01 1,145,391 20.01

E&G Total 192,585,098 29,382,021 56,801,695 4,378,067 5,338,229 18,581,984 307,067,094 207,605,339 2,360.90 28,371,683 585.56 61,068,749 2,185.19 297,045,771 5,131.65


Academic Affairs Provost/VP Ofc-Academic Affrs 2,515,057 0 194,673 0 0 0 2,709,730 1,809,401 18.26 69,921 1.50 191,586 5.28 2,070,908 25.04Dentistry Community Dentistry 0 0 0 308,381 0 0 308,381 0 0.00 0 0.00 0 0.00 0 0.00Dentistry Dean's Ofc-Dentistry 2,943,807 65,229 220,500 0 0 0 3,229,536 936,382 8.00 726,441 13.05 1,644,215 58.53 3,307,038 79.58Dentistry Dental Biomaterials 294,232 0 15,000 21,076 0 0 330,308 273,724 3.00 0 0.00 31,467 1.00 305,191 4.00Dentistry Endodontics 470,809 16,189 13,491 0 0 0 500,489 364,970 4.00 0 0.00 60,533 2.00 425,503 6.00Dentistry Extramural Programs 756,116 123,877 312,818 50,000 0 0 1,242,811 708,600 9.45 54,838 1.00 346,066 13.20 1,109,504 23.65Dentistry Facial Pain Center - UFCD 0 0 43,904 0 0 0 43,904 0 0.00 0 0.00 0 0.00 0 0.00Dentistry Jacksonville Oral Surgery Clin 0 0 385,480 0 0 0 385,480 0 0.00 0 0.00 0 0.00 0 0.00Dentistry Operative Dentistry 1,895,870 44,659 53,575 1,840 0 0 1,995,944 1,508,985 19.00 0 0.00 129,375 5.10 1,638,360 24.10Dentistry Oral & Maxillofacial Surg & Di 1,762,807 0 61,384 0 0 0 1,824,191 1,403,545 16.59 0 0.00 135,591 5.59 1,539,136 22.18Dentistry Oral Biology 811,983 51,589 62,500 29,760 0 0 955,832 848,070 12.25 62,499 1.33 75,202 2.50 985,771 16.08Dentistry Orthodontics 542,958 59,478 24,868 0 0 0 627,304 502,448 6.19 41,628 1.02 58,655 2.00 602,731 9.21Dentistry Pediatric Dentistry 832,589 0 25,183 0 0 0 857,772 647,591 6.00 0 0.00 63,206 2.00 710,797 8.00Dentistry Periodontology 654,950 21,513 17,943 0 0 0 694,406 507,383 5.70 0 0.00 56,023 2.00 563,406 7.70Dentistry Prosthodontics 1,338,107 0 42,497 0 0 0 1,380,604 1,225,621 15.00 0 0.00 132,567 4.48 1,358,188 19.48E&G PO&M Dir's Ofc-Physical Plant 7,622,353 74,400 10,216,392 104,500 0 0 18,017,645 0 0.00 590,151 10.96 6,338,080 270.50 6,928,231 281.46Finance & Administration Campus Mail Service 242,477 0 10,000 0 0 0 252,477 0 0.00 0 0.00 188,704 7.93 188,704 7.93Finance & Administration Facilities Planning & Constr 482,500 10,000 52,776 15,000 0 0 560,276 0 0.00 254,186 4.87 141,897 3.98 396,083 8.85Finance & Administration Finance & Accounting 127,371 10,000 0 0 0 0 137,371 0 0.00 47,581 1.03 54,917 2.00 102,498 3.03

A7





Finance & Administration VP Ofc-Finance & Administratn 9,594 0 0 0 0 0 9,594 0 0.00 15,825 0.18 0 0.00 15,825 0.18Health Center Library Health Center Library 1,890,779 19,441 9,893 52,627 0 1,003,422 2,976,162 773,833 16.07 163,154 4.08 632,249 27.17 1,569,236 47.32Health Ctr PO&M Operations & Services 0 0 0 0 0 0 0 0 0.00 0 0.00 52,966 2.00 52,966 2.00Health Ctr Support Health Affairs-Admin Srvs 0 0 1,160,278 0 0 686,723 1,847,001 88,348 0.80 338,313 6.09 142,660 4.58 569,321 11.47Health Ctr Support Health Center-Purchasing 176,610 5,000 30,000 10,000 0 0 221,610 0 0.00 61,252 1.85 149,871 6.33 211,123 8.18Health Ctr Support Reserve Accounts 0 0 0 0 0 0 0 0 0.00 0 0.00 4,620 0.25 4,620 0.25Health Ctr Support Teaching Labs 243,600 4,000 75,000 60,000 0 0 382,600 0 0.00 47,278 1.59 250,282 9.00 297,560 10.59Health Ctr Support VP Ofc-Health Affairs 2,381,816 1,255,600 193,000 10,000 0 0 3,840,416 712,682 5.00 369,386 7.14 303,168 8.96 1,385,236 21.10Medicine Anesthesiology 0 0 0 0 0 0 0 1,057,945 15.02 92,245 1.00 119,140 4.06 1,269,330 20.08Medicine Brain Institute 2,575,883 300,000 1,000,000 100,000 0 0 3,975,883 1,379,501 21.75 166,805 3.00 766,651 20.76 2,312,957 45.51Medicine Cancer Center 0 0 0 0 0 0 0 279,672 3.00 75,383 1.00 0 0.00 355,055 4.00Medicine Com Administration-UFHSCJ 1,180,000 8,000 150,000 6,000 0 0 1,344,000 958,042 22.00 46,125 1.00 94,351 3.08 1,098,518 26.08Medicine Community Health & Family Med 317,483 0 30,000 0 0 0 347,483 1,137,763 12.65 152,867 2.00 120,293 3.47 1,410,923 18.12Medicine Dean's Ofc-Medicine 5,216,080 5,472,689 400,000 0 0 0 11,088,769 1,255,865 11.91 1,218,408 18.07 319,197 8.03 2,793,470 38.01Medicine Emergency Medicine 0 0 0 0 0 0 0 13,000 0.51 0 0.00 0 0.00 13,000 0.51Medicine Health Policy & Epidemiology 0 0 0 0 0 0 0 189,493 1.96 0 0.00 0 0.00 189,493 1.96Medicine Housestaff-UFHSCJ 1,981,345 2,000 30,000 10,000 0 0 2,023,345 1,783,365 28.29 0 0.00 115,610 3.77 1,898,975 32.06Medicine Institute on Aging 183,000 0 0 0 0 0 183,000 266,890 3.00 0 0.00 0 0.00 266,890 3.00Medicine Medicine 560,000 30,000 100,000 10,000 0 0 700,000 2,913,014 38.48 51,059 1.23 348,547 10.94 3,312,620 50.65Medicine Neurological Surgery 0 0 0 0 0 0 0 243,983 2.50 0 0.00 62,632 0.60 306,615 3.10Medicine Neurology 0 0 5,000 0 0 0 5,000 322,079 3.00 71,443 1.00 4,592 0.18 398,114 4.18Medicine Obstetrics & Gynecology 0 0 0 0 0 0 0 1,096,332 13.10 128,570 2.00 235,996 7.01 1,460,898 22.11Medicine Ophthalmology 0 0 0 0 0 0 0 470,454 6.00 0 0.00 40,116 1.00 510,570 7.00Medicine Orthopaedics Surgery 0 0 0 0 0 0 0 403,200 5.00 73,959 1.00 42,638 1.00 519,797 7.00Medicine Otolaryngology 0 0 0 0 0 0 0 108,646 2.00 0 0.00 0 0.00 108,646 2.00Medicine Pathology,Immunology & Lab Med 0 0 0 0 0 0 0 715,142 10.99 87,125 1.00 3,023 0.17 805,290 12.16Medicine Pediatrics 740,609 52,000 115,000 70,000 0 0 977,609 1,782,052 20.00 289,441 4.40 320,764 8.90 2,392,257 33.30Medicine Psychiatry 200,000 200,000 280,000 20,000 0 0 700,000 1,460,187 18.75 72,455 1.00 906,035 29.00 2,438,677 48.75Medicine Radiation Oncology 0 0 0 0 0 0 0 354,535 5.00 0 0.00 0 0.00 354,535 5.00Medicine Radiology 0 0 0 0 0 0 0 873,202 12.08 0 0.00 75,715 2.00 948,917 14.08Medicine Surgery 0 0 0 0 0 0 0 1,311,710 19.56 87,229 1.00 191,692 5.90 1,590,631 26.46Veterinary Med-HSC Dean's Ofc-Veterinary Medicine 2,356,611 150,227 760,538 570,069 0 0 3,837,445 867,412 10.76 488,261 8.03 874,345 26.62 2,230,018 45.41Veterinary Med-HSC Large Animal Clinical Sciences 2,126,626 30,100 158,955 0 0 0 2,315,681 1,682,337 20.06 0 0.00 398,170 14.00 2,080,507 34.06

A7





Veterinary Med-HSC Pathobiology 1,130,311 99,000 199,650 0 0 0 1,428,961 953,933 10.20 54,268 0.73 294,224 9.44 1,302,425 20.37Veterinary Med-HSC Physiological Sciences 1,329,146 16,300 447,492 0 0 0 1,792,938 1,243,231 14.00 0 0.00 499,153 16.97 1,742,384 30.97Veterinary Med-HSC Small Animal Clinical Sciences 3,091,165 68,135 298,588 55,300 0 0 3,513,188 2,328,791 25.26 0 0.00 522,323 17.59 2,851,114 42.85Veterinary Med-HSC Teaching Hospital-Vet Medicine 3,144,627 0 0 95,074 0 0 3,239,701 0 0.00 234,034 4.00 2,304,384 85.02 2,538,418 89.02

Health Center Total 54,129,271 8,189,426 17,196,378 1,599,627 0 1,690,145 82,804,847 39,763,359 502.14 6,232,130 107.15 19,843,491 725.89 65,838,980 1,335.18

Budget: IFAS

Biotechnology Center Center for Biotechnology 676,918 30,575 100,000 0 0 0 807,493 273,312 2.63 0 0.00 285,798 9.00 559,110 11.63IFAS Academic Academic Programs 48,255 0 0 0 0 0 48,255 26,000 0.40 12,428 0.40 0 0.00 38,428 0.80IFAS Academic Agricultural & Biological Eng 2,565,696 50,000 84,483 15,000 0 0 2,715,179 1,322,803 15.60 96,006 2.00 667,996 20.00 2,086,805 37.60IFAS Academic Agricultural Educ & Commun 595,467 30,247 10,000 3,000 0 0 638,714 317,928 3.95 88,254 2.00 67,658 2.50 473,840 8.45IFAS Academic Agronomy 2,380,022 12,000 74,371 0 0 0 2,466,393 985,831 11.75 31,309 1.00 866,157 28.00 1,883,297 40.75IFAS Academic Animal Sciences 4,744,255 60,000 357,517 0 0 0 5,161,772 1,665,371 19.95 381,564 10.00 1,705,905 60.00 3,752,840 89.95IFAS Academic Aquatic & Invasive Plants, Ctr 231,090 6,000 67,326 0 0 0 304,416 108,097 1.00 47,891 1.00 35,789 1.00 191,777 3.00IFAS Academic Botany 0 0 1,350 0 0 0 1,350 0 0.00 0 0.00 0 0.00 0 0.00IFAS Academic CCAP Tallahassee 26,989 0 18,630 0 0 0 45,619 0 0.00 0 0.00 19,983 1.00 19,983 1.00IFAS Academic County Operations 11,216,964 0 125,594 0 0 0 11,342,558 8,201,983 253.30 64,848 2.00 356,461 16.00 8,623,292 271.30IFAS Academic County Supervision 224,779 0 0 0 0 0 224,779 0 0.00 0 0.00 174,341 6.00 174,341 6.00IFAS Academic CREC-Lake Alfred 5,587,327 154,000 211,234 50,000 0 0 6,002,561 2,586,271 32.15 132,024 4.00 2,526,857 91.50 5,245,152 127.65IFAS Academic Entomology & Nematology 2,993,540 95,508 136,400 0 0 0 3,225,448 1,602,688 19.60 0 0.00 1,026,387 32.40 2,629,075 52.00IFAS Academic Environmental Horticulture 1,590,962 37,105 73,378 2,000 0 0 1,703,445 728,816 8.90 40,962 1.00 511,944 16.00 1,281,722 25.90IFAS Academic EREC-Belle Glade 1,761,232 26,000 175,140 11,000 0 0 1,973,372 867,615 11.90 83,742 2.00 1,075,863 35.00 2,027,220 48.90IFAS Academic Extension Administration -1,616,025 30,000 276,674 2,500 0 0 -1,306,851 493,855 4.20 0 0.00 121,941 4.00 615,796 8.20IFAS Academic Family, Youth, & Community Sci 1,245,505 50,000 46,482 0 500 0 1,342,487 799,162 10.30 0 0.00 216,760 8.50 1,015,922 18.80IFAS Academic Fisheries & Aquatic Sciences 1,727,511 201,312 177,411 0 0 0 2,106,234 621,119 8.90 138,695 3.00 625,588 18.00 1,385,402 29.90IFAS Academic FMEL-Vero Beach 1,500,345 2,133 54,107 0 0 0 1,556,585 699,299 8.55 0 0.00 499,586 19.00 1,198,885 27.55IFAS Academic Food & Resource Economics 2,945,824 60,302 107,139 0 0 0 3,113,265 1,686,717 18.75 307,895 7.00 365,407 14.00 2,360,019 39.75IFAS Academic Food Science & Human Nutrition 2,458,787 136,000 30,064 0 0 0 2,624,851 1,257,636 13.70 0 0.00 718,940 22.00 1,976,576 35.70IFAS Academic GCREC-Bradenton 1,855,954 65,000 94,700 5,000 0 0 2,020,654 1,002,037 12.25 120,864 3.00 929,586 34.50 2,052,487 49.75IFAS Academic Horticultural Sciences 3,074,590 20,000 309,431 0 0 0 3,404,021 1,930,317 22.30 0 0.00 1,242,337 40.00 3,172,654 62.30IFAS Academic International Programs 70,928 0 4,110 0 0 0 75,038 0 0.00 0 0.00 51,976 2.00 51,976 2.00

A7





IFAS Academic IRREC-Ft Pierce 1,464,008 32,000 38,246 0 0 0 1,534,254 597,847 8.70 28,893 1.00 524,718 20.44 1,151,458 30.14IFAS Academic MFREC-Apopka 1,990,091 44,000 91,333 0 0 0 2,125,424 1,024,722 12.25 108,944 3.00 1,022,682 38.00 2,156,348 53.25IFAS Academic Microbiology & Cell Science 1,438,224 59,237 53,960 10,200 0 0 1,561,621 836,694 9.80 43,539 1.00 301,706 10.00 1,181,939 20.80IFAS Academic Museum-Herbarium 88,012 8,553 1,347 0 0 0 97,912 0 0.00 0 0.00 72,964 2.00 72,964 2.00IFAS Academic Natural Resources, Center for 0 90,000 86,610 20,000 0 0 196,610 0 0.00 0 0.00 0 0.00 0 0.00IFAS Academic NFREC-Quincy 2,955,236 59,500 169,752 0 0 0 3,184,488 1,267,922 15.80 173,342 5.00 1,448,356 52.00 2,889,620 72.80IFAS Academic Plant Pathology 2,245,414 15,000 52,162 0 0 0 2,312,576 928,882 11.35 0 0.00 870,709 25.50 1,799,591 36.85IFAS Academic Plant Sci Res & Educ Unit 944,434 25,000 68,960 0 0 0 1,038,394 0 0.00 177,382 3.00 563,055 20.00 740,437 23.00IFAS Academic RCREC-Ona 1,170,486 7,000 79,966 0 0 0 1,257,452 428,971 5.30 41,144 1.00 450,265 16.60 920,380 22.90IFAS Academic REC-Ft Lauderdale 2,119,345 26,460 63,255 0 0 0 2,209,060 776,440 10.70 99,146 2.75 785,680 26.50 1,661,266 39.95IFAS Academic REC-Hastings 59,524 0 0 0 0 0 59,524 0 0.00 0 0.00 44,848 2.00 44,848 2.00IFAS Academic Research Administration -4,771,334 15,000 867,500 275,769 0 0 -3,613,065 388,390 3.00 92,605 2.00 146,537 5.00 627,532 10.00IFAS Academic School of Forest Res & Conser 1,517,478 9,000 45,571 4,000 0 0 1,576,049 745,787 9.20 0 0.00 443,282 13.50 1,189,069 22.70IFAS Academic Sea Grant Administration 0 0 35,109 0 0 0 35,109 0 0.00 0 0.00 0 0.00 0 0.00IFAS Academic Soil & Water Science 2,800,176 70,224 67,785 6,272 0 0 2,944,457 1,109,903 13.90 49,201 1.00 1,071,568 33.00 2,230,672 47.90IFAS Academic Stars-Brooksville 190,435 0 700 0 0 0 191,135 0 0.00 39,200 1.00 105,520 4.50 144,720 5.50IFAS Academic Statistics 618,667 34,236 8,500 0 0 0 661,403 401,063 4.25 61,822 2.00 47,733 2.00 510,618 8.25IFAS Academic SWFREC-Immokalee 1,589,938 157,329 183,389 0 0 0 1,930,656 629,471 8.55 117,192 3.00 498,086 17.00 1,244,749 28.55IFAS Academic TREC-Homestead 2,748,663 6,000 121,560 0 0 0 2,876,223 1,179,325 15.20 35,067 1.00 987,811 34.00 2,202,203 50.20IFAS Academic WFREC-Jay 694,999 12,298 29,000 0 0 0 736,297 239,262 2.75 0 0.00 304,731 12.00 543,993 14.75IFAS Academic Wildlife Ecology & Conservatn 1,009,575 26,967 91,141 0 0 0 1,127,683 498,236 6.50 103,815 3.00 207,320 7.00 809,371 16.50IFAS Academic 4-H Office 492,687 0 0 0 0 0 492,687 0 0.00 181,556 5.56 198,533 7.50 380,089 13.06IFAS PO&M Agricultural & Biological Eng 0 0 64,000 0 0 0 64,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Agricultural Educ & Commun 0 0 10,000 0 0 0 10,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Agronomy 0 0 78,400 0 0 0 78,400 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Animal Sciences 125,715 0 595,087 0 0 0 720,802 0 0.00 0 0.00 99,137 4.00 99,137 4.00IFAS PO&M Aquatic & Invasive Plants, Ctr 0 0 73,000 0 0 0 73,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M CREC-Lake Alfred 26,989 0 491,372 0 0 0 518,361 0 0.00 0 0.00 19,983 1.00 19,983 1.00IFAS PO&M Entomology & Nematology 0 0 507,581 0 0 0 507,581 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Environmental Horticulture 0 0 139,000 0 0 0 139,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M EREC-Belle Glade 35,706 4,000 247,749 0 0 0 287,455 0 0.00 0 0.00 28,368 1.00 28,368 1.00IFAS PO&M Facilities Plan & Operations 2,507,609 134,000 1,064,534 12,000 0 0 3,718,143 0 0.00 210,786 3.00 1,953,993 70.00 2,164,779 73.00IFAS PO&M Family, Youth, & Community Sci 0 0 5,000 0 0 0 5,000 0 0.00 0 0.00 0 0.00 0 0.00

A7





IFAS PO&M Fisheries & Aquatic Sciences 0 0 46,930 0 0 0 46,930 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M FMEL-Vero Beach 0 8,271 64,643 0 0 0 72,914 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Food Science & Human Nutrition 0 0 220,000 0 0 0 220,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M GCREC-Bradenton 0 0 135,638 0 0 0 135,638 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Horticultural Sciences 0 0 471,342 0 0 0 471,342 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M IFAS Academic Support 29,369 0 0 0 0 0 29,369 0 0.00 0 0.00 22,078 1.00 22,078 1.00IFAS PO&M IFAS Business Services 0 0 1,483,000 0 0 0 1,483,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M IFAS Communication Services 0 0 18,000 0 0 0 18,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Information Technology 0 0 12,000 0 0 0 12,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M IRREC-Ft Pierce 65,046 0 116,500 10,000 0 0 191,546 0 0.00 0 0.00 48,672 2.00 48,672 2.00IFAS PO&M MFREC-Apopka 80,967 10,000 360,000 26,715 0 0 477,682 0 0.00 0 0.00 59,949 3.00 59,949 3.00IFAS PO&M Microbiology & Cell Science 0 0 508,000 0 0 0 508,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M NFREC-Quincy 159,611 70,000 225,731 20,000 0 0 475,342 0 0.00 0 0.00 118,288 5.00 118,288 5.00IFAS PO&M Plant Pathology 0 0 44,000 0 0 0 44,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Plant Sci Res & Educ Unit 26,989 20,000 58,902 0 0 0 105,891 0 0.00 0 0.00 19,983 1.00 19,983 1.00IFAS PO&M RCREC-Ona 0 0 36,162 0 0 0 36,162 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M REC-Ft Lauderdale 0 0 104,556 0 0 0 104,556 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M REC-Hastings 0 0 1,100 0 0 0 1,100 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M School of Forest Res & Conser 0 0 89,327 0 0 0 89,327 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Soil & Water Science 0 0 145,000 0 0 0 145,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M SWFREC-Immokalee 36,539 0 90,082 0 0 0 126,621 0 0.00 0 0.00 29,107 1.00 29,107 1.00IFAS PO&M TREC-Homestead 29,242 20,000 115,000 0 0 0 164,242 0 0.00 0 0.00 21,966 1.00 21,966 1.00IFAS PO&M Veterinary Medicine-Admin 0 0 56,000 0 0 0 56,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M WFREC-Jay 0 0 31,000 0 0 0 31,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Wildlife Ecology & Conservatn 0 0 16,000 0 0 0 16,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M 4-H Office 0 0 100,322 0 0 0 100,322 0 0.00 0 0.00 0 0.00 0 0.00IFAS Support IFAS Academic Support 7,242,000 0 0 0 0 0 7,242,000 5,185,272 65.70 388,655 6.00 761,117 13.00 6,335,044 84.70IFAS Support IFAS Business Services 564,087 0 949,409 0 350,000 1,008,362 2,871,858 0 0.00 183,761 4.00 260,418 10.00 444,179 14.00IFAS Support IFAS Communication Services 1,086,871 142,200 260,179 0 0 0 1,489,250 40,034 0.80 325,575 8.76 480,986 18.90 846,595 28.46IFAS Support Information Technology 1,730,872 100,000 178,583 30,000 0 0 2,039,455 146,130 2.00 394,537 9.00 867,401 23.00 1,408,068 34.00IFAS Support UF Development-Share 337,394 3,000 15,293 6,000 0 0 361,687 0 0.00 131,548 2.00 140,422 5.00 271,970 7.00IFAS Support VP Ofc-Ag & Natural Resoures 774,627 462,300 691,795 100,300 0 0 2,029,022 407,209 2.00 111,726 2.00 134,240 4.00 653,175 8.00Veterinary Med IFAS Large Animal Clinical Sciences 0 11,000 47,466 26,566 0 0 85,032 0 0.00 0 0.00 0 0.00 0 0.00

A7





Veterinary Med IFAS Pathobiology 0 0 3,000 0 0 0 3,000 0 0.00 0 0.00 0 0.00 0 0.00Veterinary Med IFAS Physiological Sciences 0 0 700 0 0 0 700 0 0.00 0 0.00 0 0.00 0 0.00Veterinary Med IFAS Veterinary Medicine 3,322,046 0 0 0 0 0 3,322,046 1,980,054 20.90 0 0.00 738,381 23.80 2,718,435 44.70Veterinary Med IFAS Veterinary Medicine-Admin 0 102,000 129,511 5,472 0 0 236,983 0 0.00 0 0.00 0 0.00 0 0.00

IFAS Total 87,454,652 2,850,757 14,792,281 641,794 350,500 1,008,362 107,098,346 45,988,471 708.73 4,645,918 108.47 29,993,853 1,016.64 80,628,242 1,833.84

UF Total 334,169,021 40,422,204 88,790,354 6,619,488 5,688,729 21,280,491 496,970,287 293,357,169 3,571.77 39,249,731 801.18 110,906,093 3,927.72 443,512,993 8,300.67

A7





Budget: E&G

Academic Affairs Academic Affairs-Special 1,171,935 0 55,000 0 0 0 1,226,935 982,819 11.86 0 0.00 0 0.00 982,819 11.86Academic Affairs Advisement & Retention 285,666 1,018,000 185,500 0 0 4,126,726 5,615,892 136,000 1.00 56,260 1.00 47,355 1.00 239,615 3.00Academic Affairs Affirmative Action 319,543 10,366 43,700 2,100 0 0 375,709 101,073 1.00 84,050 2.05 77,278 3.14 262,401 6.19Academic Affairs AIM Program 235,472 284,278 17,171 0 0 0 536,921 157,684 4.00 0 0.00 27,939 1.00 185,623 5.00Academic Affairs Clearing Account-LTF 15,759 0 0 0 0 0 15,759 0 0.00 0 0.00 12,445 0.42 12,445 0.42Academic Affairs Common Course Numbering 0 0 2,950 0 0 0 2,950 0 0.00 0 0.00 0 0.00 0 0.00Academic Affairs Dean's Network 0 0 121,000 0 3,058,229 0 3,179,229 0 0.00 0 0.00 0 0.00 0 0.00Academic Affairs Institutional Research 368,234 5,000 19,226 0 0 0 392,460 0 0.00 231,363 4.00 67,614 1.93 298,977 5.93Academic Affairs OAA Applications Devel Group 457,805 80,000 100,000 20,000 0 0 657,805 0 0.00 321,918 5.11 53,972 1.50 375,890 6.61Academic Affairs OAA Clearing Fund -113,834,109 500,000 500,000 500,000 95,521 0 -112,238,588 14,225,554 166.25 340,907 7.00 461,048 13.84 15,027,509 187.09Academic Affairs Pre-Collegiate Education 98,820 50,000 106,500 0 0 0 255,320 36,883 0.53 44,466 1.00 0 0.00 81,349 1.53Academic Affairs Provost/VP Ofc-Academic Affrs 2,153,520 41,000 162,000 20,000 0 0 2,376,520 885,390 6.40 282,879 5.00 631,663 17.60 1,799,932 29.00Academic Affairs Records Management 53,002 0 10,000 0 0 0 63,002 0 0.00 0 0.00 42,052 1.00 42,052 1.00Academic Affairs Reserves 678,674 0 0 0 0 0 678,674 519,400 11.11 27,317 0.90 6 0.00 546,723 12.01Academic Affairs Smell And Taste, Center For 0 10,840 8,000 0 0 0 18,840 0 0.00 0 0.00 0 0.00 0 0.00Academic Affairs Special Projects 0 0 260,000 0 0 0 260,000 0 0.00 0 0.00 0 0.00 0 0.00Academic Affairs Summer Reserve 426,908 0 0 0 0 0 426,908 432,461 1.08 0 0.00 0 0.00 432,461 1.08Academic Affairs Univ of Fla International Ctr 941,640 30,000 115,500 0 0 0 1,087,140 230,349 3.00 118,280 3.00 415,493 14.28 764,122 20.28Academic Affairs University Honors Program 433,138 56,865 40,000 0 0 0 530,003 268,427 7.37 37,925 1.00 36,026 1.24 342,378 9.61Administrative Affairs ADA Compliance 108,227 5,000 15,000 0 0 0 128,227 0 0.00 57,242 1.00 29,671 1.00 86,913 2.00Administrative Affairs Campus Mail Service 190,160 0 25,000 0 0 0 215,160 0 0.00 0 0.00 152,406 4.98 152,406 4.98Administrative Affairs Environmental Health & Safety 788,700 0 160,000 0 0 0 948,700 95,990 1.00 371,716 7.00 183,687 5.84 651,393 13.84Administrative Affairs Facilities Planning & Constr 414,334 15,000 30,000 0 0 0 459,334 0 0.00 241,408 4.69 93,591 3.03 334,999 7.72Administrative Affairs Finance & Accounting 4,508,064 23,000 307,000 0 0 0 4,838,064 0 0.00 1,161,560 20.92 2,410,635 99.96 3,572,195 120.88Administrative Affairs Information Systems 2,604,932 34,000 186,000 0 152,003 0 2,976,935 0 0.00 834,616 15.00 1,283,535 36.55 2,118,151 51.55Administrative Affairs Operations Analysis 223,897 500 19,500 0 0 0 243,897 0 0.00 179,719 3.00 0 0.00 179,719 3.00Administrative Affairs Purchasing 739,648 3,000 65,250 0 0 0 807,898 0 0.00 362,536 8.22 220,900 9.31 583,436 17.53Administrative Affairs Small Bus & Vend Diversity Rel 83,670 0 10,000 0 0 0 93,670 0 0.00 73,544 1.00 0 0.00 73,544 1.00Administrative Affairs University Personnel Services 2,186,279 0 135,000 0 0 0 2,321,279 0 0.00 836,192 18.40 914,286 37.00 1,750,478 55.40Administrative Affairs VP Ofc-Administrative Affairs 638,170 0 1,000 0 0 0 639,170 0 0.00 461,123 3.72 85,380 2.00 546,503 5.72Alumni & Dev. Advancement 1,113,294 0 0 0 0 0 1,113,294 0 0.00 813,925 13.78 92,573 3.03 906,498 16.81

A7





Architecture Bureau of Research 44,880 0 0 0 0 0 44,880 0 0.00 0 0.00 37,230 1.00 37,230 1.00Architecture Dean's Ofc-Design, Const & Pln 1,405,173 95,302 75,498 20,000 0 0 1,595,973 732,139 6.23 162,233 3.00 272,156 7.42 1,166,528 16.65Architecture Interior Design 567,355 3,750 16,550 1,000 0 0 588,655 431,911 5.50 0 0.00 29,861 1.00 461,772 6.50Architecture Landscape Architecture 686,178 5,200 16,300 1,000 0 0 708,678 520,375 6.75 0 0.00 32,618 1.00 552,993 7.75Architecture Rinker Sch of Bldg Construct 1,909,665 59,000 29,200 4,000 0 0 2,001,865 1,429,939 16.62 0 0.00 128,784 4.05 1,558,723 20.67Architecture School of Architecture 2,825,416 59,460 43,661 5,000 0 0 2,933,537 2,201,410 28.13 0 0.00 123,176 4.00 2,324,586 32.13Architecture Urban & Regional Planning 658,939 5,200 14,700 1,000 0 0 679,839 507,329 5.88 0 0.00 30,737 1.00 538,066 6.88Biotechnology Center Biotechnology Research 362,584 30,000 61,570 0 0 0 454,154 135,219 2.78 76,795 1.00 78,910 2.00 290,924 5.78Biotechnology Center Biotechnology Transfer 220,566 30,000 79,170 0 0 0 329,736 45,451 1.05 33,620 1.00 94,181 3.00 173,252 5.05Biotechnology Center Interdis Ctr Biotech Research 729,314 80,000 143,496 0 0 0 952,810 265,787 5.04 49,627 1.00 274,502 7.07 589,916 13.11Business BITS 1,010,245 100,000 150,000 0 0 0 1,260,245 305,060 5.00 311,126 6.00 200,381 7.00 816,567 18.00Business Bur of Econ & Bus Research 718,511 0 0 0 0 0 718,511 370,830 3.16 97,926 2.32 127,943 4.00 596,699 9.48Business CBA Undergraduate Program 505,845 5,000 30,000 0 0 0 540,845 119,000 2.00 137,273 4.00 148,882 6.00 405,155 12.00Business Dean's Ofc-Business Admin 2,451,560 1,000,000 601,480 0 0 0 4,053,040 1,495,228 6.53 353,602 7.00 246,672 7.00 2,095,502 20.53Business Decision & Information Science 2,200,187 10,000 15,000 0 0 0 2,225,187 1,741,277 12.00 0 0.00 117,441 4.00 1,858,718 16.00Business Economics 2,619,774 10,000 20,000 0 0 0 2,649,774 2,139,320 14.25 0 0.00 84,650 3.00 2,223,970 17.25Business Finance, Insurance & Real Est 2,801,233 10,000 18,000 0 0 0 2,829,233 2,284,807 14.00 0 0.00 96,220 3.00 2,381,027 17.00Business Fisher School of Accounting 2,686,048 86,934 45,300 0 0 0 2,818,282 2,065,214 15.25 0 0.00 184,326 6.06 2,249,540 21.31Business Management 1,857,827 10,000 13,000 0 0 0 1,880,827 1,475,125 12.50 0 0.00 83,464 3.00 1,558,589 15.50Business Marketing 2,411,459 10,000 13,000 0 0 0 2,434,459 1,966,004 11.25 0 0.00 82,999 2.81 2,049,003 14.06Business MBA Program 976,228 5,000 40,000 0 0 0 1,021,228 589,409 10.60 17,966 0.57 183,483 7.06 790,858 18.23Child Health Policy Child Health Policy 518,776 9,000 45,463 0 0 0 573,239 351,153 3.36 0 0.00 82,305 2.66 433,458 6.02Clearing Accounts Contingency Reserve -771,422 0 0 0 0 0 -771,422 0 0.00 0 0.00 0 0.00 0 0.00Dentistry Instruction 891,098 0 0 0 0 0 891,098 768,568 10.60 0 0.00 0 0.00 768,568 10.60DOCE Dean's Ofc-Div of Cont Educ 1,018,490 12,000 53,408 0 0 0 1,083,898 338,093 4.38 312,915 7.60 180,261 5.88 831,269 17.86DOCE Independent Study 224,221 67,000 75,000 0 0 0 366,221 17,941 0.73 59,515 2.00 100,691 4.50 178,147 7.23DOCE Off Campus Instruction 17,293 0 0 0 0 0 17,293 13,400 0.50 0 0.00 0 0.00 13,400 0.50DOCE TREEO Center 99,082 0 20,000 0 0 0 119,082 42,136 0.50 39,392 1.00 0 0.00 81,528 1.50E&G PO&M Dir's Ofc-Physical Plant 17,477,894 108,200 19,598,169 18,000 0 0 37,202,263 0 0.00 1,600,629 31.00 12,295,437 589.16 13,896,066 620.16Education Counselor Education 1,192,975 60,000 28,000 5,000 0 0 1,285,975 897,073 10.00 0 0.00 80,286 3.00 977,359 13.00Education Dean's Ofc-Education 2,835,301 319,900 310,000 19,647 0 0 3,484,848 1,785,627 18.65 287,539 6.00 287,104 9.01 2,360,270 33.66Education Ed Leadership, Policy & Fnd 1,435,397 60,000 28,000 5,000 0 0 1,528,397 1,097,936 12.50 0 0.00 82,436 3.00 1,180,372 15.50Education Education Administration 45,590 5,000 15,000 10,000 0 0 75,590 0 0.00 0 0.00 37,856 1.00 37,856 1.00

A7





Education Educational Psychology 1,553,195 60,000 55,500 5,000 0 0 1,673,695 1,189,537 15.13 0 0.00 77,612 3.00 1,267,149 18.13Education Graduate Studies & Research 107,136 10,000 15,000 5,000 0 0 137,136 0 0.00 0 0.00 82,939 2.75 82,939 2.75Education Professional Develop & Comm 165,922 10,000 15,000 5,000 0 0 195,922 87,241 1.00 0 0.00 50,636 2.00 137,877 3.00Education Recruitment & Outreach 0 10,000 15,000 0 0 0 25,000 0 0.00 0 0.00 0 0.00 0 0.00Education School of Teaching & Learning 2,690,734 60,000 28,000 5,000 0 0 2,783,734 2,041,838 26.54 0 0.00 156,168 6.00 2,198,006 32.54Education Special Education 1,350,395 60,000 22,500 5,000 0 0 1,437,895 1,019,907 11.50 0 0.00 107,347 4.00 1,127,254 15.50Education Student Services 175,057 5,000 5,000 7,000 0 0 192,057 61,690 1.00 0 0.00 79,580 3.21 141,270 4.21Engineering Aero Engin Mech & Eng Sci 3,018,890 157,389 90,272 0 0 0 3,266,551 2,293,720 21.46 1 0.00 187,217 5.08 2,480,938 26.54Engineering Aeronomy & Other Atmos Sci 0 0 6,093 0 0 0 6,093 0 0.00 0 0.00 0 0.00 0 0.00Engineering Biomedical Engineering 623,607 68,000 135,299 0 0 0 826,906 468,977 5.00 0 0.00 52,828 2.00 521,805 7.00Engineering Chemical Engineering 1,976,604 122,196 126,472 0 0 0 2,225,272 1,470,812 14.17 0 0.00 168,521 5.43 1,639,333 19.60Engineering Civil & Coastal Engineering 3,612,593 267,619 146,699 0 0 0 4,026,911 2,786,733 29.19 0 0.00 201,460 6.74 2,988,193 35.93Engineering Computer & Info Sci & Engin 3,974,513 198,083 288,683 0 0 0 4,461,279 2,867,706 27.60 116,533 3.00 290,342 8.73 3,274,581 39.33Engineering D.A.R.P.A. 666,857 0 82,682 0 0 0 749,539 578,182 3.79 0 0.00 0 0.00 578,182 3.79Engineering Dean's Ofc-Engineering 5,793,695 2,535,011 710,149 1,967,000 0 968,297 11,974,152 3,678,632 37.14 417,882 9.12 731,959 23.81 4,828,473 70.07Engineering Electrical & Computer Engin 4,385,644 432,322 284,752 0 0 0 5,102,718 3,240,411 30.18 0 0.00 408,062 11.92 3,648,473 42.10Engineering Engineering Research Center 356,480 100,000 70,346 0 0 0 526,826 192,514 3.38 0 0.00 93,754 2.91 286,268 6.29Engineering Environmental Engin Sciences 1,862,172 113,668 79,532 3,000 0 0 2,058,372 1,393,152 14.40 0 0.00 140,038 4.34 1,533,190 18.74Engineering Environmental Policy 16,703 0 0 0 0 0 16,703 0 0.00 0 0.00 13,596 0.50 13,596 0.50Engineering Graduate Engineering Res Ctr 724,495 64,436 37,912 0 0 0 826,843 526,447 5.69 0 0.00 63,612 2.58 590,059 8.27Engineering Industrial & Systems Engin 1,903,618 132,055 69,691 0 0 0 2,105,364 1,410,693 13.88 0 0.00 165,824 5.41 1,576,517 19.29Engineering Magnetic Lab 261,503 0 0 0 0 0 261,503 222,801 1.50 0 0.00 0 0.00 222,801 1.50Engineering Materials Science Engineering 2,678,576 480,350 490,599 0 0 0 3,649,525 1,956,434 19.29 40,974 1.00 218,570 6.36 2,215,978 26.65Engineering Mechanical Engineering 2,956,543 302,866 146,480 0 0 0 3,405,889 2,164,323 21.68 0 0.00 256,671 8.00 2,420,994 29.68Engineering Microfabritech 1,969,689 221,792 206,653 0 0 0 2,398,134 1,443,434 13.29 0 0.00 187,309 5.00 1,630,743 18.29Engineering Nuclear & Radiological Eng 1,051,236 69,367 63,339 0 0 0 1,183,942 766,566 7.77 0 0.00 100,860 3.08 867,426 10.85FCLA Library Automation 2,265,184 50,000 4,668,980 1,500,000 2,000,000 938,397 11,422,561 707,646 13.00 857,928 17.00 373,878 11.33 1,939,452 41.33Fine Arts Dean's Ofc-Fine Arts 1,461,483 900,489 257,171 0 0 0 2,619,143 817,681 6.70 152,519 3.50 258,352 8.00 1,228,552 18.20Fine Arts Dean's Ofc-NWSA-Fine Arts 612,060 0 24,000 0 0 0 636,060 500,000 10.00 0 0.00 0 0.00 500,000 10.00Fine Arts Performing Arts, Ctr For The 301,361 0 0 0 0 0 301,361 0 0.00 250,913 3.04 0 0.00 250,913 3.04Fine Arts School of Art & Art History 2,391,825 58,196 121,473 0 0 0 2,571,494 1,637,638 24.61 44,681 1.00 246,878 9.07 1,929,197 34.68Fine Arts School of Music 2,781,147 36,735 77,622 0 0 0 2,895,504 2,103,468 29.25 0 0.00 152,514 6.08 2,255,982 35.33Fine Arts Theatre & Dance 1,464,003 46,857 120,182 0 0 0 1,631,042 1,048,777 14.50 27,316 1.00 114,660 4.00 1,190,753 19.50

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Fine Arts University Gallery 0 6,200 9,700 0 0 0 15,900 0 0.00 0 0.00 0 0.00 0 0.00Fine Arts Visual Resources Center 0 2,500 5,800 0 0 0 8,300 0 0.00 0 0.00 0 0.00 0 0.00FMNH Allyn Museum-I&R 0 5,000 15,000 2,000 0 0 22,000 0 0.00 0 0.00 0 0.00 0 0.00FMNH Dir's Ofc-Fla Mus of Ntl Hstry 850,267 42,237 217,168 20,000 0 0 1,129,672 360,788 3.00 250,284 6.00 230,560 7.00 841,632 16.00FMNH Exhibits & Public Programs 1,259,472 100,000 425,971 30,000 0 0 1,815,443 116,000 1.00 386,590 6.00 514,327 18.00 1,016,917 25.00FMNH Fla Museum of Ntl History 1,277,365 6,000 14,000 5,000 0 0 1,302,365 830,621 8.75 81,025 2.00 158,609 5.00 1,070,255 15.75FMNH Natural History 2,134,116 109,279 86,673 23,000 0 0 2,353,068 1,243,987 15.50 204,506 5.04 340,397 9.00 1,788,890 29.54General Expense General Expense 0 0 759,595 0 0 913,230 1,672,825 0 0.00 0 0.00 0 0.00 0 0.00Harn Art Museum Harn Art Museum 1,066,657 112,584 84,865 0 0 0 1,264,106 109,543 1.00 357,306 8.12 391,887 16.88 858,736 26.00Health & Human Perf. Dean's Ofc-Health & Human Per 1,316,741 71,841 65,797 20,200 0 0 1,474,579 671,575 6.66 62,373 1.87 363,761 10.16 1,097,709 18.69Health & Human Perf. Exercise & Sport Sciences 2,730,637 317,185 56,843 0 0 0 3,104,665 1,932,516 29.58 0 0.00 275,102 10.02 2,207,618 39.60Health & Human Perf. Health Science Education 1,012,285 146,580 54,603 0 0 0 1,213,468 754,371 10.09 0 0.00 75,006 3.00 829,377 13.09Health & Human Perf. Recreation, Parks & Tourism 1,207,803 148,586 33,396 0 0 0 1,389,785 899,616 14.25 0 0.00 78,683 3.00 978,299 17.25Health Center Library Health Center Library 0 0 0 0 0 557,057 557,057 0 0.00 0 0.00 0 0.00 0 0.00Health Ctr Support VP Ofc-Health Affairs 103,313 36,000 130,000 70,000 0 0 339,313 0 0.00 123,646 2.38 96,234 3.74 219,880 6.12Health Professions Clinical & Health Psychology 1,883,209 70,236 280,416 0 0 0 2,233,861 1,558,744 13.97 66,572 0.91 127,017 4.27 1,752,333 19.15Health Professions Communicative Disorders 591,090 0 25,000 0 0 0 616,090 515,380 5.61 0 0.00 42,392 1.81 557,772 7.42Health Professions Dean's Ofc-Health Professions 1,115,308 70,304 518,280 10,000 0 0 1,713,892 575,951 4.61 69,400 1.02 197,023 5.56 842,374 11.19Health Professions Health Services Administration 866,316 120,000 50,000 10,000 0 0 1,046,316 906,195 10.00 0 0.00 50,408 1.74 956,603 11.74Health Professions Occupational Therapy 800,000 125,000 98,182 10,000 0 0 1,033,182 679,230 8.61 0 0.00 130,468 4.13 809,698 12.74Health Professions Physical Therapy 857,000 109,300 84,933 5,000 0 0 1,056,233 793,610 10.50 60,636 1.21 46,834 1.58 901,080 13.29Health Professions Rehabilitation Counseling 585,000 25,000 26,494 5,000 0 0 641,494 409,099 5.57 0 0.00 47,786 1.81 456,885 7.38Health Professions Rehabilitation Sci Phd Program 35,954 28,441 6,811 0 0 0 71,206 0 0.00 0 0.00 0 0.00 0 0.00IFAS I&R Academic Programs 174,700 87,000 830,921 0 0 0 1,092,621 693,103 7.00 155,053 4.00 410,676 16.00 1,258,832 27.00IFAS I&R Agricultural & Biological Eng 867,640 72,500 68,276 10,500 0 0 1,018,916 663,374 8.70 28,355 1.00 35,100 1.00 726,829 10.70IFAS I&R Agricultural Educ & Commun 685,407 157,000 93,552 10,000 0 0 945,959 461,395 6.60 0 0.00 99,152 4.00 560,547 10.60IFAS I&R Agronomy 539,263 66,870 55,906 0 0 0 662,039 401,757 5.50 0 0.00 49,591 2.00 451,348 7.50IFAS I&R Animal Sciences 1,452,755 106,000 209,052 0 0 0 1,767,807 1,008,881 13.60 64,063 2.10 131,591 5.00 1,204,535 20.70IFAS I&R CREC-Lake Alfred 107,436 20,000 31,000 0 0 0 158,436 82,702 1.05 0 0.00 9,605 0.50 92,307 1.55IFAS I&R Entomology & Nematology 886,375 108,000 141,828 0 0 0 1,136,203 619,350 7.60 0 0.00 133,660 5.10 753,010 12.70IFAS I&R Environmental Horticulture 684,840 67,050 85,726 0 0 0 837,616 428,337 5.80 28,701 1.00 107,679 4.00 564,717 10.80IFAS I&R EREC-Belle Glade 75,109 15,000 9,000 0 0 0 99,109 62,777 0.95 0 0.00 0 0.00 62,777 0.95IFAS I&R Family, Youth, & Community Sci 443,784 44,000 32,500 0 0 0 520,284 299,718 4.90 26,792 1.00 36,369 1.75 362,879 7.65

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IFAS I&R Fisheries & Aquatic Sciences 208,571 54,085 84,743 0 0 0 347,399 158,389 2.30 0 0.00 19,565 1.00 177,954 3.30IFAS I&R FMEL-Vero Beach 44,831 0 0 0 0 0 44,831 38,059 0.55 0 0.00 0 0.00 38,059 0.55IFAS I&R Food & Resource Economics 1,711,406 186,500 131,828 5,000 0 0 2,034,734 1,286,659 15.00 73,381 2.00 78,093 3.00 1,438,133 20.00IFAS I&R Food Science & Human Nutrition 1,402,918 153,835 180,941 7,000 0 0 1,744,694 1,034,880 13.10 60,467 1.50 74,561 3.00 1,169,908 17.60IFAS I&R Gcrec-Bradenton 51,423 27,000 3,000 0 0 0 81,423 32,168 0.35 0 0.00 11,370 0.50 43,538 0.85IFAS I&R Horticultural Sciences 591,360 81,500 99,552 0 0 0 772,412 448,413 5.60 0 0.00 54,582 3.00 502,995 8.60IFAS I&R IFAS Academic Support 115,736 0 0 0 0 0 115,736 80,600 1.30 0 0.00 14,536 0.35 95,136 1.65IFAS I&R IFAS Communication Services 287,120 40,000 62,000 0 0 0 389,120 9,764 0.20 135,433 3.73 91,961 3.53 237,158 7.46IFAS I&R Information Technology 11,931 0 0 0 0 0 11,931 10,911 0.10 0 0.00 0 0.00 10,911 0.10IFAS I&R IRREC-Ft Pierce 501,994 33,500 48,000 30,000 0 0 613,494 286,324 4.70 63,406 2.00 58,107 2.00 407,837 8.70IFAS I&R MFREC-Apopka 148,418 24,000 10,000 0 0 0 182,418 80,719 1.25 40,488 1.00 0 0.00 121,207 2.25IFAS I&R Microbiology & Cell Science 1,109,878 161,828 65,500 48,000 0 0 1,385,206 704,725 10.30 33,826 1.00 164,977 6.00 903,528 17.30IFAS I&R NFREC-Quincy 40,469 13,500 1,500 0 0 0 55,469 36,126 0.45 0 0.00 0 0.00 36,126 0.45IFAS I&R Plant Pathology 490,772 58,000 123,776 0 0 0 672,548 356,434 4.20 0 0.00 58,757 2.00 415,191 6.20IFAS I&R REC-Ft Lauderdale 401,631 12,000 54,000 0 0 0 467,631 283,172 4.20 6,403 0.25 40,824 1.63 330,399 6.08IFAS I&R REC-Hastings 4,764 0 0 0 0 0 4,764 3,999 0.05 0 0.00 0 0.00 3,999 0.05IFAS I&R School of Forest Res & Conser 764,277 77,700 115,376 2,200 0 0 959,553 523,587 6.95 31,519 1.00 78,948 3.00 634,054 10.95IFAS I&R Soil & Water Science 567,852 83,685 79,717 1,850 0 0 733,104 402,723 5.00 27,317 1.00 55,479 2.00 485,519 8.00IFAS I&R Statistics 74,341 16,276 0 0 0 0 90,617 66,629 0.75 0 0.00 0 0.00 66,629 0.75IFAS I&R SWFREC-Immokalee 58,303 6,000 6,000 0 0 0 70,303 50,204 0.75 0 0.00 0 0.00 50,204 0.75IFAS I&R TREC-Homestead 164,102 6,000 10,000 0 0 0 180,102 99,477 1.40 28,188 1.00 9,480 0.50 137,145 2.90IFAS I&R VP Ofc-Ag & Natural Resoures 0 54,750 6,000 0 0 0 60,750 0 0.00 0 0.00 0 0.00 0 0.00IFAS I&R WFREC-Jay 568,973 10,000 50,500 10,000 0 0 639,473 311,295 4.50 66,187 2.00 92,250 4.00 469,732 10.50IFAS I&R Wildlife Ecology & Conservatn 716,152 215,060 88,216 0 0 0 1,019,428 526,634 7.00 31,176 1.00 31,007 1.00 588,817 9.00Journalism Advertising 1,031,362 5,000 12,200 0 0 0 1,048,562 718,822 9.25 0 0.00 115,432 4.00 834,254 13.25Journalism Dean's Ofc-Journalism & Commu 2,130,253 219,741 314,109 150,000 0 0 2,814,103 1,148,836 11.70 205,606 4.00 417,428 14.52 1,771,870 30.22Journalism Journalism 1,546,290 5,000 19,700 0 0 0 1,570,990 1,232,516 14.25 0 0.00 32,346 1.00 1,264,862 15.25Journalism Public Relations 814,058 25,000 9,700 0 0 0 848,758 642,662 7.75 0 0.00 31,970 1.00 674,632 8.75Journalism Radio Production Center 391,739 11,600 48,296 4,500 0 0 456,135 183,948 5.00 131,002 4.00 0 0.00 314,950 9.00Journalism Telecommunication 1,150,219 35,000 102,200 100,000 0 0 1,387,419 905,114 12.75 0 0.00 28,899 1.00 934,013 13.75Journalism TV Production Center 667,533 639 62,993 22,000 0 0 753,165 239,353 4.00 80,096 2.00 252,463 8.00 571,912 14.00LAS-Dean's Office Academic Advising 1,073,865 10,000 45,000 0 0 0 1,128,865 619,421 11.51 0 0.00 248,398 10.00 867,819 21.51LAS-Dean's Office CLAS Computing 179,745 32,132 15,000 0 0 0 226,877 0 0.00 0 0.00 146,087 4.00 146,087 4.00

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LAS-Dean's Office Dean's Ofc-Liberal Arts & Sci 4,953,348 48,000 77,000 0 0 0 5,078,348 3,345,524 14.01 225,552 4.00 639,163 19.96 4,210,239 37.97LAS-Dean's Office LA&S Gen Contingency 155,845 780,000 1,780,460 0 0 0 2,716,305 125,100 2.25 0 0.00 0 0.00 125,100 2.25LAS-Dean's Office Land-Use & Environ Change 39,395 33,000 30,000 0 0 0 102,395 0 0.00 0 0.00 30,089 1.00 30,089 1.00LAS-Dean's Office Oasis (Minority Affairs) 36,712 0 0 0 0 0 36,712 0 0.00 0 0.00 27,730 1.00 27,730 1.00LAS-Dean's Office Special Admissions 92,814 53,500 15,000 0 0 0 161,314 46,626 1.00 0 0.00 25,997 1.00 72,623 2.00LAS-Dean's Office University Teaching Center 0 16,500 17,500 0 0 0 34,000 0 0.00 0 0.00 0 0.00 0 0.00LAS-Humanities African & Asian Lang & Lit 1,147,099 43,000 28,500 0 0 0 1,218,599 874,319 13.50 0 0.00 51,722 2.00 926,041 15.50LAS-Humanities African Studies 143,080 25,000 12,500 0 0 0 180,580 74,166 1.50 0 0.00 38,836 1.53 113,002 3.03LAS-Humanities Afro American Studies 91,433 5,000 5,000 0 0 0 101,433 45,000 0.75 0 0.00 26,916 1.00 71,916 1.75LAS-Humanities Classics 953,405 70,500 20,500 0 0 0 1,044,405 729,214 8.32 0 0.00 54,980 2.00 784,194 10.32LAS-Humanities English 5,151,726 927,000 90,000 0 0 0 6,168,726 4,054,281 48.81 30,750 1.00 160,970 5.00 4,246,001 54.81LAS-Humanities Germanic & Slavic Studies 1,183,215 69,000 28,000 0 0 0 1,280,215 907,357 12.75 0 0.00 56,899 2.00 964,256 14.75LAS-Humanities History 3,662,858 200,600 65,000 0 0 0 3,928,458 2,902,437 33.24 0 0.00 116,913 4.00 3,019,350 37.24LAS-Humanities Jewish Studies 33,187 4,500 2,500 0 0 0 40,187 0 0.00 0 0.00 28,365 0.25 28,365 0.25LAS-Humanities Linguistics 630,013 40,000 10,500 0 0 0 680,513 461,748 6.75 0 0.00 45,645 1.70 507,393 8.45LAS-Humanities Oral History Program 36,841 13,500 9,100 0 0 0 59,441 0 0.00 0 0.00 29,441 1.00 29,441 1.00LAS-Humanities Philosophy 1,083,698 101,238 29,000 0 0 0 1,213,936 830,354 11.63 0 0.00 52,056 2.00 882,410 13.63LAS-Humanities Religion 993,573 35,000 27,000 0 0 0 1,055,573 756,446 11.25 0 0.00 52,160 2.00 808,606 13.25LAS-Humanities Romance Languages & Lit 2,601,421 405,600 57,500 0 0 0 3,064,521 1,990,055 29.25 0 0.00 123,092 5.00 2,113,147 34.25LAS-Humanities Women's Studies & Gender Res 188,971 60,000 21,000 0 0 0 269,971 75,450 0.75 0 0.00 79,672 2.00 155,122 2.75LAS-Humanities Written & Oral Communication 428,013 125,000 15,000 0 0 0 568,013 306,850 7.13 0 0.00 30,715 1.00 337,565 8.13LAS-Nat & Math Astronomy 2,285,826 103,400 70,250 0 0 0 2,459,476 1,363,514 18.00 91,896 1.54 397,133 9.91 1,852,543 29.45LAS-Nat & Math Biological Sciences 0 470,000 40,000 0 0 0 510,000 0 0.00 0 0.00 0 0.00 0 0.00LAS-Nat & Math Botany 1,486,473 75,800 54,000 0 0 0 1,616,273 1,008,174 11.75 0 0.00 201,960 6.59 1,210,134 18.34LAS-Nat & Math Chemistry 6,796,801 1,527,730 373,550 0 0 0 8,698,081 4,322,743 46.57 149,101 3.00 1,115,367 37.13 5,587,211 86.70LAS-Nat & Math D.A.R.P.A. 40,511 0 0 0 0 0 40,511 0 0.00 0 0.00 32,597 1.02 32,597 1.02LAS-Nat & Math Geological Sciences 1,754,780 137,000 54,000 0 0 0 1,945,780 1,290,704 16.35 0 0.00 141,968 5.00 1,432,672 21.35LAS-Nat & Math Magnetic Lab 1,018,314 0 0 0 0 0 1,018,314 800,206 9.50 0 0.00 27,856 1.00 828,062 10.50LAS-Nat & Math Mathematics 5,060,085 653,000 95,000 0 0 0 5,808,085 3,903,418 46.88 51,899 1.02 197,053 8.00 4,152,370 55.90LAS-Nat & Math Microbiology 577,536 188,974 200,000 0 0 0 966,510 478,339 5.25 0 0.00 0 0.00 478,339 5.25LAS-Nat & Math Microfabritech 702,135 0 0 0 0 0 702,135 538,698 6.25 0 0.00 26,874 1.00 565,572 7.25LAS-Nat & Math Physics 5,209,347 665,000 396,000 0 0 0 6,270,347 3,164,726 32.45 56,375 1.00 1,072,098 30.24 4,293,199 63.69LAS-Nat & Math Statistics 1,987,075 269,177 34,750 0 0 0 2,291,002 1,507,671 16.50 51,539 1.00 85,143 3.24 1,644,353 20.74

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LAS-Nat & Math Theory & Comp In Molec & Mat 38,263 35,000 8,500 0 0 0 81,763 30,000 1.00 0 0.00 0 0.00 30,000 1.00LAS-Nat & Math Zoology 2,865,558 188,800 170,000 0 0 0 3,224,358 1,815,348 21.75 0 0.00 525,734 18.61 2,341,082 40.36LAS-Social Sci Anthropology 2,412,451 156,000 67,000 0 0 0 2,635,451 1,846,193 22.75 0 0.00 146,687 5.50 1,992,880 28.25LAS-Social Sci Communication Sci & Disorders 1,508,721 139,503 37,800 0 0 0 1,686,024 1,120,198 16.38 0 0.00 112,966 4.00 1,233,164 20.38LAS-Social Sci Criminology & Law 784,735 50,000 16,000 0 0 0 850,735 605,043 7.00 0 0.00 40,927 1.50 645,970 8.50LAS-Social Sci Geography 1,349,760 64,000 27,000 0 0 0 1,440,760 1,022,297 12.50 0 0.00 69,859 2.50 1,092,156 15.00LAS-Social Sci Gerontology 31,265 0 0 0 0 0 31,265 0 0.00 0 0.00 25,267 0.92 25,267 0.92LAS-Social Sci Political Science 2,383,524 136,500 56,500 0 0 0 2,576,524 1,849,457 23.66 0 0.00 95,632 3.00 1,945,089 26.66LAS-Social Sci Psychology 4,285,818 500,000 100,000 10,000 0 0 4,895,818 3,067,935 35.25 0 0.00 449,064 14.84 3,516,999 50.09LAS-Social Sci Sociology 2,030,346 138,000 46,000 3,000 0 0 2,217,346 1,581,516 19.50 0 0.00 77,617 3.00 1,659,133 22.50Latin American Studies Latin American Studies 1,047,308 86,202 30,500 17,321 0 0 1,181,331 628,483 8.77 31,777 1.00 187,648 6.30 847,908 16.07Law Curriculum Restructure 516,737 0 0 0 0 0 516,737 277,170 6.00 0 0.00 144,835 6.00 422,005 12.00Law Dean's Ofc-Law 3,310,679 621,904 621,904 0 0 0 4,554,487 1,319,879 8.95 454,568 10.00 952,628 37.05 2,727,075 56.00Law Environmental & Public Policy 294,418 13,600 75,900 0 0 0 383,918 137,646 3.00 0 0.00 103,246 3.00 240,892 6.00Law Growth Management & Intl Prg 357,940 0 0 0 0 0 357,940 251,567 1.63 0 0.00 49,016 2.00 300,583 3.63Law Law Departmental 0 170,000 0 0 0 0 170,000 0 0.00 0 0.00 0 0.00 0 0.00Law Law Instruction 7,181,761 0 0 0 0 0 7,181,761 6,061,578 52.19 0 0.00 0 0.00 6,061,578 52.19Law Law Library 921,283 0 0 0 0 1,224,976 2,146,259 351,618 7.00 0 0.00 382,062 15.00 733,680 22.00Law Law Tax 1,556,779 0 0 0 0 0 1,556,779 1,325,716 9.52 0 0.00 0 0.00 1,325,716 9.52Law Virgil Hawkins Eeo Programs 0 200,000 13,000 0 0 357,397 570,397 0 0.00 0 0.00 0 0.00 0 0.00Libraries Access Services 715,756 0 0 0 0 0 715,756 89,949 2.00 49,950 2.00 436,651 20.06 576,550 24.06Libraries Book OCO 0 0 0 0 0 7,533,596 7,533,596 0 0.00 0 0.00 0 0.00 0 0.00Libraries Collection Management 807,309 0 0 0 0 0 807,309 588,245 12.50 24,798 1.00 41,618 2.00 654,661 15.50Libraries Digital Library Department 232,678 0 0 0 0 0 232,678 111,592 2.00 32,800 1.00 43,975 2.00 188,367 5.00Libraries Dir's Ofc-Libraries 795,485 630,000 825,061 92,730 0 -1,750,698 592,578 716,819 8.38 127,925 3.50 119,325 4.84 964,069 16.72Libraries Documents 637,873 0 0 0 0 0 637,873 266,881 6.00 52,554 2.00 182,979 7.91 502,414 15.91Libraries Humanities & Soc Sci Serv Ref 1,292,934 0 0 0 0 0 1,292,934 625,074 15.00 32,800 1.00 377,283 15.50 1,035,157 31.50Libraries Library Support Services 718,635 0 0 0 0 0 718,635 96,952 2.00 91,247 2.00 379,475 13.91 567,674 17.91Libraries Marston Science Library 975,032 0 0 0 0 0 975,032 394,454 9.00 25,387 1.00 369,253 15.00 789,094 25.00Libraries Preservation 322,948 0 0 0 0 0 322,948 43,675 1.00 62,072 2.00 153,127 6.00 258,874 9.00Libraries Resource Services 2,196,535 0 0 0 0 0 2,196,535 666,015 16.00 63,796 2.00 1,013,006 42.47 1,742,817 60.47Libraries Special Collections 989,584 0 0 0 0 0 989,584 583,852 13.00 53,434 2.00 162,838 6.50 800,124 21.50Libraries Systems & Computer Based Oper 622,700 0 0 0 0 0 622,700 103,425 2.00 242,953 5.00 163,335 5.00 509,713 12.00

A7





Medicine Anatomy & Cell Biology 6,891,862 500,000 10,000 0 0 0 7,401,862 473,042 6.00 0 0.00 143,277 4.00 616,319 10.00Medicine Biochemistry & Molec Biology 0 0 10,000 0 0 0 10,000 1,307,097 12.00 0 0.00 173,085 5.00 1,480,182 17.00Medicine Genetics Institute 32,420 200,000 0 0 0 0 232,420 0 0.00 0 0.00 0 0.00 0 0.00Medicine Magnetic Lab 158,629 0 0 0 0 0 158,629 92,141 2.00 11,839 0.20 25,626 0.65 129,606 2.85Medicine Medicine Statistics 0 0 0 0 0 0 0 81,481 2.75 0 0.00 0 0.00 81,481 2.75Medicine Molecular Genetics & Microbiol 96,000 40,000 0 0 0 0 136,000 1,338,520 15.00 38,418 0.65 178,793 5.42 1,555,731 21.07Medicine Neurobiological Science 0 0 18,000 0 0 0 18,000 0 0.00 0 0.00 0 0.00 0 0.00Medicine Neuroscience 0 0 10,000 0 0 0 10,000 779,640 8.16 0 0.00 82,140 2.00 861,780 10.16Medicine Pathology,Immunology & Lab Med 0 0 0 0 0 0 0 513,972 5.00 0 0.00 410,547 13.12 924,519 18.12Medicine Pharmacology & Therapeutics 0 0 10,000 0 0 0 10,000 1,044,469 9.00 0 0.00 273,311 7.50 1,317,780 16.50Medicine Physiology 0 0 10,000 0 0 0 10,000 867,929 8.50 0 0.00 154,974 4.50 1,022,903 13.00Military Science Air Force 41,797 2,000 10,966 0 0 0 54,763 0 0.00 0 0.00 32,199 1.00 32,199 1.00Military Science Army 43,705 2,000 10,966 0 0 0 56,671 0 0.00 0 0.00 33,935 1.00 33,935 1.00Military Science Navy 41,319 2,000 9,466 1,500 0 0 54,285 0 0.00 0 0.00 34,098 1.00 34,098 1.00Nat. Res. & Environ Dean's Ofc-Natural Res & Envir 82,147 141,066 148,976 0 0 0 372,189 0 0.00 29,715 1.00 39,554 1.00 69,269 2.00NERDC Dir's Ofc-Northeast Reg Data 301,678 25,948 259,418 63,000 0 3,000 653,044 0 0.00 166,751 2.15 79,015 1.70 245,766 3.85Nursing Adult & Elderly 1,341,867 155,694 17,200 0 0 0 1,514,761 1,374,864 19.70 0 0.00 18,354 1.00 1,393,218 20.70Nursing Health Care Environ & System 1,048,989 197,010 12,650 0 0 0 1,258,649 978,421 13.63 0 0.00 30,070 1.00 1,008,491 14.63Nursing Nursing 1,726,419 156,706 572,545 130,883 0 0 2,586,553 945,516 13.46 272,240 6.38 430,065 15.26 1,647,821 35.10Nursing Women's, Children'S & Family 1,277,400 140,353 18,725 0 0 0 1,436,478 1,169,570 19.34 0 0.00 27,688 1.00 1,197,258 20.34Ofc Instr Res Audio Visual Services 0 144,200 65,000 15,000 0 0 224,200 0 0.00 0 0.00 0 0.00 0 0.00Ofc Instr Res CIRCA Non-Billable 1,310,599 680,058 505,842 150,000 0 0 2,646,499 0 0.00 249,570 5.00 811,792 20.14 1,061,362 25.14Ofc Instr Res Dir's Ofc-Instructional Res 1,498,430 52,363 70,567 0 0 0 1,621,360 333,851 5.43 304,030 7.48 571,893 19.61 1,209,774 32.52Ofc Instr Res Faculty Support Center 0 32,000 14,000 0 0 0 46,000 0 0.00 0 0.00 0 0.00 0 0.00Ofc Instr Res Reading & Writing Center 0 28,000 3,400 0 0 0 31,400 0 0.00 0 0.00 0 0.00 0 0.00Ofc Instr Res Teaching Center 0 38,300 31,396 0 0 0 69,696 0 0.00 0 0.00 0 0.00 0 0.00Pharmacy Alumni Aff & Devel-Pharmacy 147,703 1,494 63,443 0 0 0 212,640 0 0.00 78,102 1.50 53,809 2.02 131,911 3.52Pharmacy Dean's Ofc-Pharmacy 1,337,984 254,565 151,246 32,701 0 0 1,776,496 1,049,860 11.69 203,338 5.03 375,000 12.78 1,628,198 29.50Pharmacy Drug Discovery, Center For 355,810 37,926 8,762 0 0 0 402,498 265,509 2.00 0 0.00 58,331 2.50 323,840 4.50Pharmacy Medicinal Chemistry 902,323 101,136 32,293 0 0 0 1,035,752 689,562 7.00 0 0.00 66,968 2.50 756,530 9.50Pharmacy Pharmaceutics 737,038 88,494 24,945 0 0 0 850,477 528,598 5.20 0 0.00 86,951 3.00 615,549 8.20Pharmacy Pharmacodynamics 761,251 101,136 32,293 0 0 0 894,680 549,264 7.00 0 0.00 79,312 3.09 628,576 10.09Pharmacy Pharmacy Health Care Admin 1,065,818 125,227 32,887 0 0 0 1,223,932 769,694 9.00 0 0.00 54,771 2.07 824,465 11.07

A7





Pharmacy Pharmacy Practice 1,425,750 253,710 193,205 3,200 0 0 1,875,865 1,066,835 12.00 0 0.00 135,220 5.37 1,202,055 17.37Pharmacy Student Affairs-Pharmacy 0 0 44,015 0 0 0 44,015 0 0.00 0 0.00 0 0.00 0 0.00Pharmacy Virtual Drug Program 171,176 57,795 25,000 0 0 0 253,971 134,864 2.00 0 0.00 0 0.00 134,864 2.00President's Office General Counsel 544,948 71,700 183,300 0 0 0 799,948 0 0.00 370,744 3.40 82,008 2.50 452,752 5.90President's Office Government Relations 0 0 15,000 0 0 0 15,000 0 0.00 0 0.00 0 0.00 0 0.00President's Office Office of Inspector General 572,931 7,500 17,000 0 0 0 597,431 0 0.00 482,447 8.44 0 0.00 482,447 8.44President's Office President's Office 881,785 45,000 85,189 29,000 0 0 1,040,974 256,800 1.00 245,303 3.00 245,274 7.00 747,377 11.00Registrar's Office Admissions Office 1,873,874 0 0 0 0 0 1,873,874 0 0.00 822,123 22.12 659,279 29.50 1,481,402 51.62Registrar's Office Data Processing 894,790 0 15,500 0 0 0 910,290 0 0.00 290,410 6.95 425,955 13.00 716,365 19.95Registrar's Office Printing Publication 0 0 294,612 0 0 0 294,612 0 0.00 0 0.00 0 0.00 0 0.00Registrar's Office Records & Registration 1,262,465 0 0 0 0 0 1,262,465 0 0.00 412,421 11.00 587,538 26.02 999,959 37.02Registrar's Office Registrar's Office 568,956 130,000 735,904 0 0 0 1,434,860 0 0.00 270,461 6.00 194,608 5.49 465,069 11.49Registrar's Office SASS 44,629 0 0 0 0 0 44,629 0 0.00 0 0.00 37,006 1.00 37,006 1.00Res & Grad Ed Academic Spoken English 72,258 50,800 14,000 4,000 0 0 141,058 56,794 1.50 0 0.00 0 0.00 56,794 1.50Res & Grad Ed Dean's Ofc-Graduate School 971,397 74,025 929,976 87,500 0 0 2,062,898 233,433 2.45 186,746 5.27 362,268 13.63 782,447 21.35Res & Grad Ed Digital Worlds Institute 365,196 18,143 126,997 36,285 0 0 546,621 197,324 1.75 72,767 0.76 35,877 1.00 305,968 3.51Res & Grad Ed Graduate Student Support 0 70,000 100,000 30,000 0 0 200,000 0 0.00 0 0.00 0 0.00 0 0.00Res & Grad Ed Interdisciplinary Research Prg 228,732 95,000 105,000 110,000 0 0 538,732 195,726 2.00 0 0.00 0 0.00 195,726 2.00Res & Grad Ed Studies-Humanities & Social Sc 196,946 45,000 45,000 0 0 0 286,946 0 0.00 162,049 3.50 0 0.00 162,049 3.50Res & Grad Ed SUS National Aerospace Sci Prg 403,251 0 100,010 0 0 0 503,261 80,000 0.75 254,476 4.00 0 0.00 334,476 4.75Sea Grant Sea Grant 336,889 0 4,500 0 0 0 341,389 278,215 3.00 0 0.00 0 0.00 278,215 3.00Security Police 6,050,574 35,000 640,636 0 0 53,342 6,779,552 0 0.00 562,247 10.00 4,028,171 112.91 4,590,418 122.91Student Affairs Career Resource Center 963,257 20,238 76,328 0 0 0 1,059,823 0 0.00 549,453 13.98 209,532 8.00 758,985 21.98Student Affairs Housing 0 22,000 1,180 0 0 0 23,180 0 0.00 0 0.00 0 0.00 0 0.00Student Affairs Special Students Services 474,537 0 0 0 0 0 474,537 0 0.00 181,758 5.14 193,390 7.42 375,148 12.56Student Affairs Student Financial Affairs 2,183,205 24,835 162,532 0 0 3,833,938 6,204,510 0 0.00 1,194,673 35.88 547,531 20.03 1,742,204 55.91Student Affairs Student Services 550,010 64,279 91,411 0 0 0 705,700 0 0.00 406,820 9.07 46,042 1.79 452,862 10.86Student Affairs University Counseling Center 1,106,540 131,600 56,012 0 0 0 1,294,152 738,591 13.94 0 0.00 155,345 5.99 893,936 19.93Student Affairs VP Ofc-Student Affairs 309,419 23,494 241,075 35,000 239,037 75,000 923,025 0 0.00 491,043 4.80 69,239 2.00 560,282 6.80Student Affairs Women's Athletics 0 0 451,805 0 0 0 451,805 0 0.00 0 0.00 0 0.00 0 0.00University Press Univ Press Of Florida 0 0 440,424 0 0 0 440,424 0 0.00 0 0.00 0 0.00 0 0.00University Public Relations News & Public Affairs 767,319 40,000 93,064 0 0 0 900,383 0 0.00 432,106 10.00 188,315 5.94 620,421 15.94University Public Relations University Public Relations 699,112 15,000 42,500 0 0 0 756,612 213,088 2.00 318,888 5.74 52,747 2.00 584,723 9.74

A7





Veterinary Med IFAS Veterinary Medicine 239,234 0 0 0 0 0 239,234 209,823 2.40 0 0.00 0 0.00 209,823 2.40Veterinary Med IFAS Veterinary Medicine-Admin 0 22,000 0 0 0 0 22,000 0 0.00 0 0.00 0 0.00 0 0.00Whitney Marineland Whitney Marine Laboratory 1,358,632 50,000 101,850 26,183 0 0 1,536,665 825,420 11.00 31,804 1.00 247,313 8.00 1,104,537 20.00

E&G Total 202,253,457 29,940,573 52,569,264 5,622,300 5,544,790 18,834,258 314,764,642 195,604,544 2,255.36 26,463,563 557.57 59,116,850 2,185.17 281,184,957 4,998.10


Academic Affairs Provost/VP Ofc-Academic Affrs 756,073 0 659,503 0 0 0 1,415,576 486,234 7.01 17,617 0.50 77,978 2.28 581,829 9.79Administrative Affairs Campus Mail Service 238,000 0 11,355 0 0 0 249,355 0 0.00 0 0.00 183,600 7.91 183,600 7.91Administrative Affairs Facilities Planning & Constr 478,000 19,000 54,522 0 0 0 551,522 0 0.00 249,091 4.87 135,078 3.98 384,169 8.85Administrative Affairs Finance & Accounting 123,696 0 12,442 0 0 0 136,138 0 0.00 46,448 1.00 53,517 2.00 99,965 3.00Administrative Affairs VP Ofc-Administrative Affairs 3,592 9,548 0 0 0 0 13,140 0 0.00 4,752 0.18 0 0.00 4,752 0.18Dentistry Community Dentistry 0 0 15,400 1,101 18,078 0 34,579 0 0.00 0 0.00 0 0.00 0 0.00Dentistry Dean's Ofc-Dentistry 3,383,878 77,940 195,500 100,640 10,261 0 3,768,219 834,212 7.00 713,977 14.00 1,853,579 71.60 3,401,768 92.60Dentistry Dental Biomaterials 346,368 0 15,000 0 17,252 0 378,620 269,724 3.00 0 0.00 57,673 2.03 327,397 5.03Dentistry Endodontics 503,189 0 15,000 0 0 0 518,189 361,886 4.00 0 0.00 56,753 2.00 418,639 6.00Dentistry Extramural Programs 905,059 115,000 401,378 53,380 0 0 1,474,817 674,065 8.85 54,896 1.00 372,307 14.43 1,101,268 24.28Dentistry Facial Pain Center - UFCD 0 0 51,585 0 0 0 51,585 0 0.00 0 0.00 0 0.00 0 0.00Dentistry Jacksonville Oral Surgery Clin 292,970 0 0 0 0 0 292,970 71,040 0.64 0 0.00 0 0.00 71,040 0.64Dentistry Operative Dentistry 2,068,184 6,638 51,100 29,750 1,101 0 2,156,773 1,607,595 21.00 0 0.00 156,878 6.21 1,764,473 27.21Dentistry Oral & Maxillofacial Surg & Di 1,826,914 0 68,250 13,844 32,136 0 1,941,144 1,324,150 16.00 0 0.00 152,145 6.49 1,476,295 22.49Dentistry Oral Biology 807,360 65,078 62,500 24,121 122,547 0 1,081,606 802,876 11.53 20,500 0.43 97,074 3.00 920,450 14.96Dentistry Orthodontics 529,215 59,423 27,650 5,000 18,882 0 640,170 491,830 6.21 0 0.00 82,230 2.90 574,060 9.11Dentistry Pediatric Dentistry 614,187 0 24,500 0 1,487 0 640,174 451,298 5.00 0 0.00 61,639 2.00 512,937 7.00Dentistry Periodontology 746,291 0 19,950 0 2,804 0 769,045 542,168 6.80 0 0.00 57,590 2.16 599,758 8.96Dentistry Prosthodontics 1,569,123 0 47,250 0 11,576 0 1,627,949 1,180,673 15.20 0 0.00 129,197 4.28 1,309,870 19.48E&G PO&M Dir's Ofc-Physical Plant 6,952,662 42,200 9,641,419 36,550 0 0 16,672,831 0 0.00 587,837 11.00 5,875,957 248.27 6,463,794 259.27Health Center Library Health Center Library 1,877,293 19,441 9,893 54,272 0 1,022,542 2,983,441 756,801 16.00 152,825 4.19 624,830 28.21 1,534,456 48.40Health Ctr PO&M Operations & Services 0 0 0 0 0 0 0 0 0.00 0 0.00 306,911 14.00 306,911 14.00Health Ctr Support Animal Care Services 217,550 0 100,000 30,000 0 0 347,550 72,317 1.29 60,096 1.00 127,026 4.47 259,439 6.76Health Ctr Support Health Affairs-Admin Srvs 3,300 0 1,084,174 0 0 686,724 1,774,198 88,348 0.80 381,866 7.46 139,139 4.58 609,353 12.84Health Ctr Support Health Center-Purchasing 176,610 5,000 30,000 10,000 0 0 221,610 0 0.00 60,306 1.87 145,880 6.33 206,186 8.20

A7





Health Ctr Support Reserve Accounts 0 0 0 0 0 0 0 0 0.00 0 0.00 4,494 0.25 4,494 0.25Health Ctr Support Teaching Labs 243,600 4,000 75,000 60,000 0 0 382,600 0 0.00 46,125 1.00 244,003 9.00 290,128 10.00Health Ctr Support VP Ofc-Health Affairs 3,207,085 1,255,600 191,000 10,000 0 0 4,663,685 592,205 6.00 362,998 7.09 336,073 11.00 1,291,276 24.09Medicine Anesthesiology 0 0 0 0 0 0 0 999,761 15.37 87,125 1.00 116,173 4.15 1,203,059 20.52Medicine Brain Institute 1,888,683 227,200 710,000 150,000 0 0 2,975,883 1,415,789 22.44 112,550 2.00 747,685 20.49 2,276,024 44.93Medicine Cancer Center 0 0 0 0 0 0 0 273,450 3.00 0 0.00 0 0.00 273,450 3.00Medicine Com Administration-UFHSCJ 1,060,000 5,000 153,000 6,000 0 0 1,224,000 923,902 22.00 45,000 1.00 91,970 3.00 1,060,872 26.00Medicine Community Health & Family Med 317,483 0 30,000 0 0 0 347,483 1,014,460 12.65 140,768 2.00 124,165 3.79 1,279,393 18.44Medicine Dean's Ofc-Medicine 7,655,036 3,721,810 600,000 0 0 0 11,976,846 1,781,915 11.92 1,205,337 18.50 339,931 9.13 3,327,183 39.55Medicine Emergency Medicine 0 0 0 0 0 0 0 13,000 0.52 0 0.00 0 0.00 13,000 0.52Medicine Health Policy & Epidemiology 0 0 0 0 0 0 0 190,831 2.02 0 0.00 0 0.00 190,831 2.02Medicine Housestaff-UFHSCJ 1,924,747 1,500 30,000 10,043 0 0 1,966,290 1,703,390 28.00 0 0.00 112,737 4.13 1,816,127 32.13Medicine Institute on Aging 183,000 44,823 0 0 0 0 227,823 262,200 3.00 0 0.00 0 0.00 262,200 3.00Medicine Medicine 560,000 30,000 87,000 10,000 0 0 687,000 2,856,271 37.22 49,962 1.25 415,105 12.87 3,321,338 51.34Medicine Neurological Surgery 0 0 0 0 0 0 0 270,495 2.60 0 0.00 118,344 3.00 388,839 5.60Medicine Neurology 0 0 0 0 0 0 0 314,224 3.00 0 0.00 26,050 1.00 340,274 4.00Medicine Obstetrics & Gynecology 0 0 0 0 0 0 0 1,038,230 13.20 126,677 2.00 224,880 7.01 1,389,787 22.21Medicine Ophthalmology 0 0 0 0 0 0 0 398,239 6.00 0 0.00 39,134 1.00 437,373 7.00Medicine Orthopaedics Surgery 0 0 0 0 0 0 0 387,860 5.00 72,155 1.00 41,594 1.00 501,609 7.00Medicine Otolaryngology 0 0 0 0 0 0 0 98,129 2.00 0 0.00 0 0.00 98,129 2.00Medicine Pathology,Immunology & Lab Med 0 0 0 0 0 0 0 691,058 10.80 87,125 1.00 13,490 0.79 791,673 12.59Medicine Pediatrics 740,609 52,000 115,000 70,000 0 0 977,609 1,868,571 20.00 194,875 3.60 321,087 9.68 2,384,533 33.28Medicine Psychiatry 1,096,910 115,000 200,000 20,000 0 0 1,431,910 1,352,443 19.08 70,688 1.00 1,337,135 48.11 2,760,266 68.19Medicine Radiation Oncology 0 0 0 0 0 0 0 347,536 5.00 0 0.00 0 0.00 347,536 5.00Medicine Radiology 0 0 0 0 0 0 0 845,928 12.08 0 0.00 73,835 2.00 919,763 14.08Medicine Surgery 0 0 0 0 0 0 0 1,132,583 19.60 85,101 1.00 186,970 6.00 1,404,654 26.60Veterinary Med-HSC Dean's Ofc-Veterinary Medicine 2,255,473 336,777 625,949 356,007 0 14,279 3,588,485 720,695 9.10 427,516 7.00 966,762 29.35 2,114,973 45.45Veterinary Med-HSC Large Animal Clinical Sciences 2,256,345 23,300 167,007 40,468 0 0 2,487,120 1,690,285 20.06 0 0.00 424,451 14.90 2,114,736 34.96Veterinary Med-HSC Pathobiology 1,225,237 133,893 184,234 0 0 0 1,543,364 1,007,934 11.00 26,844 0.73 286,972 9.42 1,321,750 21.15Veterinary Med-HSC Physiological Sciences 1,389,721 34,300 270,460 8,000 0 0 1,702,481 1,184,633 14.00 0 0.00 474,038 16.68 1,658,671 30.68Veterinary Med-HSC Small Animal Clinical Sciences 3,101,224 59,556 308,637 129,510 0 0 3,598,927 2,242,186 25.48 0 0.00 509,417 17.58 2,751,603 43.06Veterinary Med-HSC Teaching Hospital-Vet Medicine 3,151,095 0 0 132,535 0 0 3,283,630 0 0.00 211,284 4.00 2,315,509 90.52 2,526,793 94.52

A7





Health Center Total 56,675,762 6,464,027 16,345,658 1,361,221 236,124 1,723,545 82,806,337 37,633,420 492.47 5,702,341 102.67 20,638,985 774.98 63,974,746 1,370.12

Budget: IFAS

Biotechnology Center Center For Biotechnology 653,628 50,000 117,265 0 0 0 820,893 266,565 2.63 0 0.00 276,477 9.00 543,042 11.63IFAS Academic Agricultural & Biological Eng 2,613,203 15,000 151,159 50,000 0 0 2,829,362 1,247,599 15.20 93,663 2.00 767,926 25.00 2,109,188 42.20IFAS Academic Agricultural Educ & Commun 721,032 36,100 14,900 0 0 0 772,032 444,008 6.00 77,125 2.00 71,150 2.50 592,283 10.50IFAS Academic Agronomy 2,420,950 13,800 116,676 1,500 0 0 2,552,926 1,004,951 12.75 30,546 1.00 880,981 29.00 1,916,478 42.75IFAS Academic Animal Sciences 5,737,011 175,000 371,865 0 0 0 6,283,876 2,120,948 26.50 358,027 9.90 2,082,304 78.00 4,561,279 114.40IFAS Academic Aquatic & Invasive Plants, Ctr 220,468 6,000 70,787 0 0 0 297,255 101,460 1.00 46,722 1.00 34,912 1.00 183,094 3.00IFAS Academic Botany 0 0 1,350 0 0 0 1,350 0 0.00 0 0.00 0 0.00 0 0.00IFAS Academic CCAP Tallahassee 26,222 10,000 10,700 0 0 0 46,922 0 0.00 0 0.00 19,502 1.00 19,502 1.00IFAS Academic County Operations 10,710,779 0 0 0 0 0 10,710,779 7,940,330 245.76 51,964 1.48 382,885 17.00 8,375,179 264.24IFAS Academic County Supervision 215,835 0 0 0 0 0 215,835 0 0.00 0 0.00 165,854 6.00 165,854 6.00IFAS Academic CREC-Lake Alfred 5,543,310 70,000 214,500 30,000 0 0 5,857,810 2,601,574 33.35 144,933 4.00 2,480,332 94.50 5,226,839 131.85IFAS Academic Entomology & Nematology 3,024,365 109,354 147,545 0 0 0 3,281,264 1,637,287 20.90 0 0.00 1,033,711 33.65 2,670,998 54.55IFAS Academic Environmental Horticulture 1,633,158 15,540 82,975 0 0 0 1,731,673 725,284 9.30 39,962 1.00 543,548 18.00 1,308,794 28.30IFAS Academic EREC-Belle Glade 2,031,181 20,360 72,327 0 0 0 2,123,868 887,911 12.85 160,056 4.00 1,200,401 40.50 2,248,368 57.35IFAS Academic Extension Administration -1,345,292 41,000 269,177 10,000 0 0 -1,025,115 477,144 4.20 0 0.00 168,828 5.50 645,972 9.70IFAS Academic Family, Youth, & Community Sci 1,468,677 5,000 5,000 2,600 500 0 1,481,777 948,326 12.80 0 0.00 262,665 11.50 1,210,991 24.30IFAS Academic Fisheries & Aquatic Sciences 2,133,950 215,720 295,516 17,000 0 0 2,662,186 814,080 11.70 135,313 3.00 779,943 23.00 1,729,336 37.70IFAS Academic FMEL-Vero Beach 1,579,977 3,000 66,292 5,000 0 0 1,654,269 783,343 10.45 0 0.00 488,554 19.00 1,271,897 29.45IFAS Academic Food & Resource Economics 3,098,199 55,000 121,215 8,000 0 0 3,282,414 1,727,378 19.20 282,117 7.00 483,777 20.00 2,493,272 46.20IFAS Academic Food Science & Human Nutrition 2,747,095 98,217 64,349 10,000 0 0 2,919,661 1,381,771 15.45 15,156 0.50 824,049 26.50 2,220,976 42.45IFAS Academic Gcrec-Bradenton 2,224,436 15,000 29,000 0 0 0 2,268,436 1,093,911 14.45 143,917 5.00 1,102,787 41.50 2,340,615 60.95IFAS Academic Horticultural Sciences 3,181,469 80,500 156,600 0 0 0 3,418,569 1,966,623 23.30 45,440 1.00 1,275,771 42.00 3,287,834 66.30IFAS Academic Horticultural Unit 90,165 0 19,800 0 0 0 109,965 0 0.00 0 0.00 72,546 3.00 72,546 3.00IFAS Academic International Programs 68,670 0 4,110 0 0 0 72,780 0 0.00 0 0.00 50,696 2.00 50,696 2.00IFAS Academic IRREC-Ft Pierce 1,696,043 21,000 34,700 6,000 0 0 1,757,743 765,317 10.90 64,691 2.00 516,500 20.00 1,346,508 32.90IFAS Academic MFREC-Apopka 2,130,504 66,724 66,676 6,000 0 0 2,269,904 1,081,787 14.35 106,276 3.00 1,076,952 42.50 2,265,015 59.85IFAS Academic Microbiology & Cell Science 1,436,520 62,480 48,000 10,000 0 0 1,557,000 818,871 10.50 42,478 1.00 319,153 11.00 1,180,502 22.50IFAS Academic Museum-Herbarium 86,017 10,070 5,830 0 0 0 101,917 0 0.00 0 0.00 71,169 2.00 71,169 2.00IFAS Academic Natural Resources, Center For 0 117,000 88,678 10,000 0 0 215,678 0 0.00 0 0.00 0 0.00 0 0.00

A7





IFAS Academic NFREC-Quincy 3,333,235 49,000 98,170 0 0 0 3,480,405 1,519,258 20.35 143,017 5.00 1,563,009 58.00 3,225,284 83.35IFAS Academic Plant Pathology 2,322,303 0 101,674 0 0 0 2,423,977 948,820 11.70 0 0.00 930,484 28.00 1,879,304 39.70IFAS Academic Plant Sci Res & Educ Unit 569,356 24,600 85,000 15,000 0 0 693,956 0 0.00 129,921 2.00 328,260 12.00 458,181 14.00IFAS Academic RCREC-Ona 1,347,467 5,000 42,900 0 0 0 1,395,367 486,060 6.50 36,492 1.00 537,787 21.00 1,060,339 28.50IFAS Academic REC-Ft Lauderdale 2,320,374 18,547 41,600 0 0 0 2,380,521 900,660 13.00 89,685 2.75 847,477 30.00 1,837,822 45.75IFAS Academic REC-Hastings 400,993 1,800 22,150 0 0 0 424,943 110,774 1.55 0 0.00 195,070 7.00 305,844 8.55IFAS Academic Research Administration -4,267,873 15,000 592,500 107,589 0 0 -3,552,784 325,681 3.00 74,090 2.00 193,312 7.00 593,083 12.00IFAS Academic School of Forest Res & Conser 1,414,421 0 5,684 0 0 0 1,420,105 634,738 8.65 0 0.00 468,562 14.50 1,103,300 23.15IFAS Academic Sea Grant Administration 0 0 39,010 0 0 0 39,010 0 0.00 0 0.00 0 0.00 0 0.00IFAS Academic Soil & Water Science 2,939,268 70,872 131,946 3,132 0 0 3,145,218 1,177,665 15.10 52,532 1.00 1,119,694 35.00 2,349,891 51.10IFAS Academic Stars-Brooksville 184,573 700 0 0 0 0 185,273 0 0.00 38,243 1.00 102,712 4.50 140,955 5.50IFAS Academic Statistics 590,920 19,000 10,300 0 0 0 620,220 391,282 4.25 57,130 2.00 45,728 2.00 494,140 8.25IFAS Academic SWFREC-Immokalee 1,880,144 185,059 199,143 0 0 0 2,264,346 683,297 9.65 114,325 3.00 688,118 26.50 1,485,740 39.15IFAS Academic TREC-Homestead 2,728,069 2,600 76,300 55,000 0 0 2,861,969 1,195,630 16.20 64,523 2.00 931,702 33.00 2,191,855 51.20IFAS Academic WFREC-Jay 875,246 4,800 17,200 10,000 0 0 907,246 348,082 4.70 0 0.00 337,198 14.00 685,280 18.70IFAS Academic Wildlife Ecology & Conservatn 1,078,097 17,000 81,046 0 0 0 1,176,143 567,768 7.50 101,273 3.00 195,037 7.00 864,078 17.50IFAS Academic 4-H Office 474,679 0 0 0 0 0 474,679 0 0.00 172,419 5.31 198,424 7.50 370,843 12.81IFAS PO&M Agricultural & Biological Eng 0 0 64,000 0 0 0 64,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Agricultural Educ & Commun 0 0 10,000 0 0 0 10,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Agronomy 0 0 78,400 0 0 0 78,400 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Animal Sciences 114,752 30,000 565,087 0 0 0 709,839 0 0.00 0 0.00 90,282 4.00 90,282 4.00IFAS PO&M Aquatic & Invasive Plants, Ctr 0 0 73,000 0 0 0 73,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M CREC-Lake Alfred 0 0 438,748 0 0 0 438,748 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Entomology & Nematology 0 0 506,000 0 0 0 506,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Environmental Horticulture 0 0 139,000 0 0 0 139,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M EREC-Belle Glade 29,397 12,757 238,000 0 0 0 280,154 0 0.00 0 0.00 22,271 1.00 22,271 1.00IFAS PO&M Facilities Plan & Operations 2,377,595 150,331 1,181,002 40,000 0 0 3,748,928 0 0.00 238,304 4.00 1,796,732 67.00 2,035,036 71.00IFAS PO&M Family, Youth, & Community Sci 0 0 5,000 0 0 0 5,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Fisheries & Aquatic Sciences 0 0 52,386 0 0 0 52,386 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M FMEL-Vero Beach 0 19,100 60,750 0 0 0 79,850 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Food Science & Human Nutrition 0 0 221,000 0 0 0 221,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Gcrec-Bradenton 0 0 159,397 0 0 0 159,397 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Horticultural Sciences 0 0 469,000 0 0 0 469,000 0 0.00 0 0.00 0 0.00 0 0.00

A7





IFAS PO&M IFAS Academic Support 28,557 0 0 0 0 0 28,557 0 0.00 0 0.00 21,540 1.00 21,540 1.00IFAS PO&M IFAS Business Services 0 0 1,901,718 0 0 0 1,901,718 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M IFAS Communication Services 0 0 18,000 0 0 0 18,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Information Technology 0 0 12,000 0 0 0 12,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M IRREC-Ft Pierce 66,579 26,000 89,096 5,000 0 0 186,675 0 0.00 0 0.00 51,887 2.00 51,887 2.00IFAS PO&M MFREC-Apopka 78,666 10,000 360,000 21,714 0 0 470,380 0 0.00 0 0.00 58,506 3.00 58,506 3.00IFAS PO&M Microbiology & Cell Science 0 0 508,000 0 0 0 508,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M NFREC-Quincy 154,715 30,000 238,924 20,000 0 0 443,639 0 0.00 0 0.00 115,343 5.00 115,343 5.00IFAS PO&M Plant Pathology 0 0 44,000 0 0 0 44,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Plant Sci Res & Educ Unit 26,222 0 68,000 10,902 0 0 105,124 0 0.00 0 0.00 19,502 1.00 19,502 1.00IFAS PO&M RCREC-Ona 0 0 38,427 0 0 0 38,427 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M REC-Ft Lauderdale 0 0 96,575 0 0 0 96,575 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M REC-Hastings 0 2,850 5,600 0 0 0 8,450 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M School of Forest Res & Conser 0 0 89,327 0 0 0 89,327 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Soil & Water Science 0 0 145,000 0 0 0 145,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M SWFREC-Immokalee 35,594 0 90,082 0 0 0 125,676 0 0.00 0 0.00 28,397 1.00 28,397 1.00IFAS PO&M TREC-Homestead 28,496 0 125,000 0 0 0 153,496 0 0.00 0 0.00 21,486 1.00 21,486 1.00IFAS PO&M Veterinary Medicine-Admin 0 0 56,000 0 0 0 56,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M WFREC-Jay 0 0 31,000 0 0 0 31,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Wildlife Ecology & Conservatn 0 0 16,000 0 0 0 16,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M 4-H Office 0 0 100,322 0 0 0 100,322 0 0.00 0 0.00 0 0.00 0 0.00IFAS Support IFAS Academic Support 4,670,454 0 0 0 0 0 4,670,454 2,782,994 36.20 376,639 6.00 1,157,058 13.65 4,316,691 55.85IFAS Support IFAS Business Services 722,810 0 1,206,700 0 350,000 1,071,837 3,351,347 0 0.00 202,488 4.00 365,703 15.00 568,191 19.00IFAS Support IFAS Communication Services 1,068,914 150,727 263,250 0 0 0 1,482,891 39,057 0.80 313,187 8.69 480,661 19.72 832,905 29.21IFAS Support Information Technology 1,789,252 194,946 194,187 34,000 0 0 2,212,385 235,502 2.90 359,620 9.00 869,189 24.00 1,464,311 35.90IFAS Support UF Development-Share 366,372 0 18,293 6,000 0 0 390,665 0 0.00 157,950 2.00 134,199 5.00 292,149 7.00IFAS Support VP Ofc-Ag & Natural Resoures 784,889 600,062 734,492 144,500 0 0 2,263,943 397,277 2.00 109,001 2.00 153,743 5.00 660,021 9.00Veterinary Med IFAS Large Animal Clinical Sciences 0 0 14,738 75,766 0 0 90,504 0 0.00 0 0.00 0 0.00 0 0.00Veterinary Med IFAS Pathobiology 0 0 1,500 0 0 0 1,500 0 0.00 0 0.00 0 0.00 0 0.00Veterinary Med IFAS Physiological Sciences 0 0 700 0 0 0 700 0 0.00 0 0.00 0 0.00 0 0.00Veterinary Med IFAS Veterinary Medicine 3,413,316 0 0 0 0 0 3,413,316 2,057,298 23.90 0 0.00 749,882 25.73 2,807,180 49.63Veterinary Med IFAS Veterinary Medicine-Admin 0 98,000 86,711 0 0 0 184,711 0 0.00 0 0.00 0 0.00 0 0.00

A7





IFAS Total 90,095,424 3,050,616 15,006,027 714,703 350,500 1,071,837 110,289,107 45,638,311 721.49 4,669,225 114.63 32,252,328 1,125.75 82,559,864 1,961.87

UF Total 349,024,643 39,455,216 83,920,949 7,698,224 6,131,414 21,629,640 507,860,086 278,876,275 3,469.32 36,835,129 774.87 112,008,163 4,085.90 427,719,567 8,330.09

A7





Budget: E&G

Academic Affairs Academic Affairs-Special 1,460,612 0 55,000 0 0 0 1,515,612 1,205,913 14.71 0 0.00 0 0.00 1,205,913 14.71Academic Affairs Advisement & Retention 188,593 1,018,000 293,000 0 0 4,188,950 5,688,543 52,378 0.54 54,889 1.00 46,199 1.00 153,466 2.54Academic Affairs Affirmative Action 311,731 10,366 43,700 2,100 0 0 367,897 97,437 1.00 82,000 2.00 75,314 3.08 254,751 6.08Academic Affairs AIM Program 147,401 229,958 17,171 0 0 0 394,530 91,887 2.00 0 0.00 23,700 1.00 115,587 3.00Academic Affairs Chief Information Officer 611,362 50,000 100,000 50,000 0 0 811,362 0 0.00 469,074 7.00 33,743 1.00 502,817 8.00Academic Affairs Clearing Account-LTF 15,516 0 0 0 0 0 15,516 0 0.00 0 0.00 12,138 0.42 12,138 0.42Academic Affairs Common Course Numbering 0 0 2,950 0 0 0 2,950 0 0.00 0 0.00 0 0.00 0 0.00Academic Affairs Dean's Network 0 0 121,000 0 3,088,229 0 3,209,229 0 0.00 0 0.00 0 0.00 0 0.00Academic Affairs EAGLE 237,750 0 0 0 0 0 237,750 0 0.00 194,706 3.00 0 0.00 194,706 3.00Academic Affairs Institutional Research 363,439 600 23,626 0 0 0 387,665 0 0.00 225,720 4.00 65,963 2.00 291,683 6.00Academic Affairs OAA Clearing Fund -102,762,234 156,596 150,000 15,000 0 0 -102,440,638 14,391,725 172.94 83,445 3.09 62,463 2.00 14,537,633 178.03Academic Affairs Pre-Collegiate Education 97,614 30,000 126,500 0 0 0 254,114 79,279 1.58 0 0.00 0 0.00 79,279 1.58Academic Affairs Provost/VP Ofc-Academic Affrs 1,717,157 41,000 142,000 20,000 0 0 1,920,157 564,700 4.17 228,813 4.00 626,562 18.60 1,420,075 26.77Academic Affairs Records Management 37,848 0 10,000 0 0 0 47,848 0 0.00 0 0.00 29,652 1.00 29,652 1.00Academic Affairs Reserves 661,825 12,000 158,007 0 0 0 831,832 508,044 9.99 26,651 0.90 0 0.00 534,695 10.89Academic Affairs Smell And Taste, Center For 0 10,840 8,000 0 0 0 18,840 0 0.00 0 0.00 0 0.00 0 0.00Academic Affairs Special Projects 0 0 247,384 0 0 0 247,384 0 0.00 0 0.00 0 0.00 0 0.00Academic Affairs Summer Reserve 441,999 0 0 0 0 0 441,999 425,639 1.08 0 0.00 0 0.00 425,639 1.08Academic Affairs Univ of Fla International Ctr 777,933 50,000 95,500 0 0 0 923,433 188,295 4.00 120,206 3.00 306,805 12.35 615,306 19.35Academic Affairs University Honors Program 375,393 19,500 46,600 0 0 0 441,493 260,606 7.65 0 0.00 33,632 1.25 294,238 8.90Academic Affairs 7% Tuition-Dentistry 0 0 5,000 0 0 0 5,000 0 0.00 0 0.00 0 0.00 0 0.00Academic Affairs 7% Tuition-Pharmacy 0 0 5,000 0 0 0 5,000 0 0.00 0 0.00 0 0.00 0 0.00Administrative Affairs Campus Mail Service 181,451 0 25,000 0 0 0 206,451 0 0.00 0 0.00 142,410 4.93 142,410 4.93Administrative Affairs Campus Plan & Constr Mgtmt 527,598 15,000 50,000 0 0 0 592,598 0 0.00 309,195 5.00 116,217 4.00 425,412 9.00Administrative Affairs Environmental Health & Safety 783,240 0 160,000 0 0 0 943,240 93,648 1.00 400,783 8.00 142,298 5.51 636,729 14.51Administrative Affairs Finance & Accounting 4,356,356 23,000 307,000 0 0 0 4,686,356 0 0.00 1,014,885 19.02 2,401,048 101.78 3,415,933 120.80Administrative Affairs Information Systems 2,448,714 7,500 212,500 0 402,003 0 3,070,717 0 0.00 707,358 13.00 1,264,685 37.61 1,972,043 50.61Administrative Affairs Operations Analysis 217,220 500 19,500 0 0 0 237,220 0 0.00 175,336 3.00 0 0.00 175,336 3.00Administrative Affairs Purchasing 720,030 4,000 60,000 4,250 0 0 788,280 0 0.00 353,770 8.38 215,091 9.22 568,861 17.60Administrative Affairs Small & Minority Business 86,619 0 10,000 0 0 0 96,619 0 0.00 71,750 1.00 0 0.00 71,750 1.00Administrative Affairs University Personnel Services 2,144,836 0 135,000 0 0 0 2,279,836 0 0.00 777,661 17.30 930,203 38.00 1,707,864 55.30

A7





Administrative Affairs VP Ofc-Administrative Affairs 762,486 0 1,000 0 0 0 763,486 0 0.00 551,775 5.00 83,270 2.00 635,045 7.00Alumni & Dev. Advancement 1,092,640 0 0 0 0 0 1,092,640 0 0.00 794,073 14.07 90,296 3.25 884,369 17.32Alumni & Dev. Capital Campaign-I&R 161,023 0 0 0 0 0 161,023 0 0.00 59,960 1.89 65,840 2.54 125,800 4.43Architecture Bureau of Research 44,360 0 0 0 0 0 44,360 0 0.00 0 0.00 36,311 1.00 36,311 1.00Architecture Dean's Ofc-Design, Const & Pln 1,186,787 54,000 127,998 20,000 0 0 1,388,785 579,945 5.46 148,931 3.00 245,144 7.05 974,020 15.51Architecture Interior Design 560,731 3,000 10,800 1,000 0 0 575,531 422,728 5.57 0 0.00 29,130 1.00 451,858 6.57Architecture Landscape Architecture 675,263 4,200 10,800 1,000 0 0 691,263 510,558 6.75 0 0.00 31,803 1.00 542,361 7.75Architecture Rinker Sch of Bldg Construct 1,874,269 55,000 27,200 4,000 0 0 1,960,469 1,404,674 16.48 0 0.00 113,557 4.00 1,518,231 20.48Architecture School of Architecture 2,899,494 41,960 37,161 5,000 0 0 2,983,615 2,261,987 29.38 0 0.00 112,739 4.00 2,374,726 33.38Architecture Urban & Regional Planning 650,929 4,200 13,200 1,000 0 0 669,329 500,513 5.88 0 0.00 28,649 1.00 529,162 6.88Biotechnology Center Biotechnology Research 353,475 30,000 61,570 0 0 0 445,045 141,316 2.78 74,922 1.00 69,684 2.00 285,922 5.78Biotechnology Center Biotechnology Transfer 215,571 30,000 79,170 0 0 0 324,741 44,377 1.00 32,800 1.00 90,456 3.00 167,633 5.00Biotechnology Center Interdis Ctr Biotech Research 716,000 80,000 143,496 0 0 0 939,496 257,149 5.13 53,646 1.00 261,692 7.03 572,487 13.16Business BITS 0 100,000 150,000 0 0 0 250,000 0 0.00 0 0.00 0 0.00 0 0.00Business Bur of Econ & Bus Research 718,521 0 0 0 0 0 718,521 377,319 3.61 95,343 1.91 124,788 4.00 597,450 9.52Business CBA Undergraduate Program 186,411 5,000 30,000 0 0 0 221,411 0 0.00 0 0.00 144,915 6.00 144,915 6.00Business Dean's Ofc-Business Admin 4,667,147 1,000,000 525,248 0 0 0 6,192,395 2,887,358 30.44 575,053 12.50 406,369 13.00 3,868,780 55.94Business Decision & Information Science 2,056,074 10,000 11,000 0 0 0 2,077,074 1,608,229 12.25 0 0.00 106,733 4.00 1,714,962 16.25Business Economics 2,532,020 10,000 20,000 0 0 0 2,562,020 2,007,284 15.00 0 0.00 104,284 4.00 2,111,568 19.00Business Finance, Insurance & Real Est 2,601,476 10,000 18,000 0 0 0 2,629,476 2,100,519 13.75 0 0.00 92,345 3.00 2,192,864 16.75Business Fisher School of Accounting 2,650,964 86,934 45,300 5,200 0 0 2,788,398 2,029,020 15.50 0 0.00 179,643 6.07 2,208,663 21.57Business Management 1,756,918 10,000 13,000 0 0 0 1,779,918 1,388,952 11.75 0 0.00 79,894 3.00 1,468,846 14.75Business Marketing 1,972,563 10,000 11,000 0 0 0 1,993,563 1,582,562 9.75 0 0.00 79,643 3.00 1,662,205 12.75Business MBA Program 222,085 5,000 40,000 0 0 0 267,085 0 0.00 0 0.00 176,145 7.00 176,145 7.00Business Media Center 44,425 0 0 0 0 0 44,425 36,000 1.00 0 0.00 0 0.00 36,000 1.00Child Health Policy Child Health Policy 507,704 12,921 60,000 0 0 0 580,625 340,578 4.00 0 0.00 80,238 2.66 420,816 6.66Clearing Accounts Contingency Reserve -680,626 0 0 0 0 0 -680,626 0 0.00 0 0.00 0 0.00 0 0.00Dentistry Instruction 875,412 0 0 0 0 0 875,412 749,822 10.60 0 0.00 0 0.00 749,822 10.60DOCE Dean's Ofc-Div of Cont Educ 990,365 10,000 57,852 0 0 0 1,058,217 393,722 4.38 272,858 6.64 143,465 5.04 810,045 16.06DOCE Independent Study 216,634 85,000 65,000 0 0 0 366,634 47,847 1.00 30,301 1.00 94,849 4.25 172,997 6.25DOCE Off Campus Instruction 17,364 0 0 0 0 0 17,364 13,400 0.50 0 0.00 0 0.00 13,400 0.50DOCE TREEO Center 97,155 0 25,000 0 0 0 122,155 41,111 0.50 38,431 1.00 0 0.00 79,542 1.50E&G PO&M Dir's Ofc-Physical Plant 16,803,208 127,200 19,608,811 0 0 0 36,539,219 0 0.00 1,402,713 30.53 11,798,606 590.55 13,201,319 621.08

A7





Education Counselor Education 1,127,594 68,250 31,500 0 0 0 1,227,344 837,700 10.00 0 0.00 76,970 3.00 914,670 13.00Education Dean's Ofc-Education 2,943,989 0 503,425 0 0 0 3,447,414 1,910,235 19.19 252,302 6.00 261,059 9.00 2,423,596 34.19Education Economic Education 16,249 0 0 0 0 0 16,249 12,450 0.50 0 0.00 0 0.00 12,450 0.50Education Ed Leadership, Policy & Fnd 1,389,525 73,500 31,500 0 0 0 1,494,525 1,069,575 12.50 0 0.00 74,491 3.00 1,144,066 15.50Education Educational Psychology 1,456,018 78,750 31,500 0 0 0 1,566,268 1,103,770 14.13 0 0.00 70,529 3.02 1,174,299 17.15Education Graduate Studies & Research 72,339 0 0 0 0 0 72,339 0 0.00 0 0.00 60,451 2.02 60,451 2.02Education Professional Develop & Comm 118,760 0 0 0 0 0 118,760 75,350 1.00 0 0.00 23,471 1.00 98,821 2.00Education School of Teaching & Learning 2,636,874 147,000 57,750 0 0 0 2,841,624 1,978,661 26.88 0 0.00 142,665 6.03 2,121,326 32.91Education Special Education 1,277,127 52,500 26,250 0 0 0 1,355,877 954,111 11.50 0 0.00 94,280 3.79 1,048,391 15.29Education Student Services 165,472 0 0 0 0 0 165,472 60,185 1.00 0 0.00 72,634 3.00 132,819 4.00Engineering Aero Engin Mech & Eng Sci 2,917,698 141,181 70,939 0 0 0 3,129,818 2,204,714 21.70 1,726 0.04 180,052 5.07 2,386,492 26.81Engineering Aeronomy & Other Atmos Sci 0 0 6,093 0 0 0 6,093 0 0.00 0 0.00 0 0.00 0 0.00Engineering Biomedical Engineering 356,507 0 43,682 0 0 0 400,189 228,977 3.25 0 0.00 59,525 2.00 288,502 5.25Engineering Chemical Engineering 1,863,854 107,450 91,720 0 0 0 2,063,024 1,361,134 14.26 0 0.00 164,385 5.66 1,525,519 19.92Engineering Civil Engineering 3,011,313 232,016 130,457 0 0 0 3,373,786 2,288,091 25.72 0 0.00 172,869 5.51 2,460,960 31.23Engineering Coastal & Oceanographic Engin 460,725 0 0 0 0 0 460,725 353,009 3.47 0 0.00 23,597 0.88 376,606 4.35Engineering Computer & Info Sci & Engin 3,839,249 164,247 273,137 0 0 0 4,276,633 2,780,264 29.37 74,212 2.00 283,074 8.67 3,137,550 40.04Engineering D.A.R.P.A. 641,348 0 82,682 0 0 0 724,030 546,337 3.79 0 0.00 0 0.00 546,337 3.79Engineering Dean's Ofc-Engineering 6,542,744 2,535,011 905,806 1,967,000 0 968,297 12,918,858 4,276,290 43.94 436,103 8.93 679,463 24.27 5,391,856 77.14Engineering Electrical & Computer Engin 4,139,635 420,885 209,224 0 0 0 4,769,744 3,007,660 28.77 0 0.00 399,886 12.07 3,407,546 40.84Engineering Engineering Research Center 508,995 101,083 70,846 0 0 0 680,924 331,457 4.50 0 0.00 79,054 2.63 410,511 7.13Engineering Environmental Engin Sciences 1,798,464 98,019 63,662 3,000 0 0 1,963,145 1,331,855 14.25 0 0.00 136,472 4.51 1,468,327 18.76Engineering Environmental Policy 16,484 0 0 0 0 0 16,484 0 0.00 0 0.00 13,261 0.50 13,261 0.50Engineering Graduate Engineering Res Ctr 704,472 62,730 37,912 0 0 0 805,114 512,464 5.69 0 0.00 61,995 2.67 574,459 8.36Engineering Industrial & Systems Engin 1,750,336 115,709 54,645 0 0 0 1,920,690 1,268,585 13.25 0 0.00 161,607 5.77 1,430,192 19.02Engineering Magnetic Lab 244,187 0 0 0 0 0 244,187 206,001 1.50 0 0.00 0 0.00 206,001 1.50Engineering Materials Science Engineering 2,373,210 275,434 469,575 0 0 0 3,118,219 1,709,636 16.80 33,313 1.00 202,527 5.93 1,945,476 23.73Engineering Mechanical Engineering 2,863,199 248,167 121,266 0 0 0 3,232,632 2,092,706 21.14 0 0.00 250,353 8.00 2,343,059 29.14Engineering Microfabritech 1,926,633 221,792 206,653 0 0 0 2,355,078 1,405,228 13.69 0 0.00 176,352 5.00 1,581,580 18.69Engineering Nuclear & Radiological Eng 936,029 70,598 61,009 0 0 0 1,067,636 667,778 6.54 0 0.00 98,375 3.08 766,153 9.62FCLA Library Automation 2,243,222 50,000 8,443,980 1,500,000 2,000,000 1,063,528 15,300,730 684,240 13.00 825,413 17.00 380,098 11.70 1,889,751 41.70Fine Arts Dean's Ofc-Fine Arts 1,880,309 113,971 239,128 81,700 0 0 2,315,108 1,117,013 10.95 183,436 2.50 265,555 8.00 1,566,004 21.45Fine Arts Dean's Ofc-NWSA-Fine Arts 617,780 0 24,000 0 0 0 641,780 500,000 10.00 0 0.00 0 0.00 500,000 10.00

A7





Fine Arts Performing Arts, Ctr For The 0 0 5,000 0 0 0 5,000 0 0.00 0 0.00 0 0.00 0 0.00Fine Arts School of Art & Art History 2,336,862 329,949 77,864 0 0 0 2,744,675 1,646,473 25.00 43,592 1.00 189,327 7.00 1,879,392 33.00Fine Arts School of Music 2,415,268 253,333 63,391 0 0 0 2,731,992 1,825,740 25.50 0 0.00 122,648 5.04 1,948,388 30.54Fine Arts Theatre & Dance 1,403,734 340,364 77,182 0 0 0 1,821,280 997,332 13.95 26,625 1.04 111,820 4.00 1,135,777 18.99Fine Arts University Gallery 0 6,200 9,700 0 0 0 15,900 0 0.00 0 0.00 0 0.00 0 0.00Fine Arts Visual Resources Center 0 2,500 5,800 0 0 0 8,300 0 0.00 0 0.00 0 0.00 0 0.00FMNH Allyn Museum-I&R 0 5,000 15,000 2,000 0 0 22,000 0 0.00 0 0.00 0 0.00 0 0.00FMNH Dir's Ofc-Fla Mus of Ntl Hstry 848,994 42,237 220,412 28,000 0 0 1,139,643 343,050 3.00 281,360 7.00 194,803 6.04 819,213 16.04FMNH Exhibits & Public Programs 1,281,348 100,000 414,727 30,000 0 0 1,826,075 104,902 1.00 422,246 7.00 501,335 18.00 1,028,483 26.00FMNH Fla Museum of Ntl History 1,125,747 10,000 11,500 3,500 0 0 1,150,747 693,267 8.00 79,048 2.00 153,251 5.00 925,566 15.00FMNH Natural History 2,041,463 61,279 86,380 23,000 0 0 2,212,122 1,214,956 15.50 129,692 3.52 334,538 9.50 1,679,186 28.52General Expense General Expense 0 0 677,426 0 0 893,129 1,570,555 0 0.00 0 0.00 0 0.00 0 0.00Harn Art Museum Harn Art Museum 1,037,459 112,584 84,865 0 0 0 1,234,908 128,500 1.00 324,661 8.05 368,309 17.23 821,470 26.28Health & Human Perf. Dean's Ofc-Health & Human Per 1,457,999 121,939 41,611 20,200 0 0 1,641,749 779,440 8.87 102,910 3.00 311,268 9.23 1,193,618 21.10Health & Human Perf. Exercise & Sport Sciences 2,599,859 317,185 46,222 0 0 0 2,963,266 1,822,611 28.84 0 0.00 268,122 10.02 2,090,733 38.86Health & Human Perf. Health Science Education 939,137 146,580 29,075 0 0 0 1,114,792 688,926 9.88 0 0.00 71,544 3.05 760,470 12.93Health & Human Perf. Recreation, Parks & Tourism 1,162,214 148,586 31,819 0 0 0 1,342,619 855,363 13.50 0 0.00 76,656 3.05 932,019 16.55Health Center Library Health Center Library 0 0 0 0 0 557,057 557,057 0 0.00 0 0.00 0 0.00 0 0.00Health Ctr Support VP Ofc-Health Affairs 134,075 20,000 320,000 60,000 0 0 534,075 0 0.00 120,630 1.64 93,851 3.46 214,481 5.10Health Professions Clinical & Health Psychology 1,843,611 67,054 283,755 7,000 0 0 2,201,420 1,476,750 13.62 64,964 0.91 123,851 4.39 1,665,565 18.92Health Professions Communicative Disorders 483,212 16,404 70,562 0 0 0 570,178 439,631 5.02 0 0.00 41,180 1.90 480,811 6.92Health Professions Dean's Ofc-Health Professions 814,403 374,435 379,193 0 0 0 1,568,031 672,120 7.04 67,725 1.02 192,171 6.10 932,016 14.16Health Professions Health Services Administration 847,452 100,000 55,800 10,000 0 0 1,013,252 757,469 8.00 0 0.00 49,112 1.89 806,581 9.89Health Professions Occupational Therapy 941,800 54,356 26,000 0 0 0 1,022,156 663,064 9.21 0 0.00 127,229 4.78 790,293 13.99Health Professions Physical Therapy 835,701 60,419 142,257 0 0 0 1,038,377 770,986 10.25 59,319 1.22 45,667 1.46 875,972 12.93Health Professions Rehabilitation Counseling 581,260 24,831 17,010 7,800 0 0 630,901 391,819 5.25 0 0.00 46,449 1.80 438,268 7.05Health Professions Rehabilitation Sci Ph.D Program 16,000 15,600 27,806 0 0 0 59,406 0 0.00 0 0.00 0 0.00 0 0.00IFAS I&R Academic Programs 1,361,900 88,476 1,067,581 0 0 0 2,517,957 707,830 9.00 208,018 6.00 373,944 15.00 1,289,792 30.00IFAS I&R Agricultural & Biological Eng 819,686 58,000 62,859 20,000 0 0 960,545 620,296 8.55 0 0.00 59,405 2.00 679,701 10.55IFAS I&R Agricultural Educ & Commun 670,910 133,346 57,700 10,000 0 0 871,956 466,034 6.75 0 0.00 81,778 3.50 547,812 10.25IFAS I&R Agronomy 522,418 55,366 49,600 0 0 0 627,384 382,069 5.50 0 0.00 48,359 2.00 430,428 7.50IFAS I&R Animal Sciences 1,303,365 229,467 91,220 0 0 0 1,624,052 910,694 12.70 60,829 2.10 106,621 4.00 1,078,144 18.80IFAS I&R CREC-Lake Alfred 100,229 33,000 20,000 0 0 0 153,229 76,082 1.05 0 0.00 9,845 0.50 85,927 1.55

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IFAS I&R Entomology & Nematology 836,999 142,635 71,500 0 0 0 1,051,134 561,929 7.75 0 0.00 131,894 5.10 693,823 12.85IFAS I&R Environmental Horticulture 585,895 60,800 75,476 6,000 0 0 728,171 375,764 5.45 0 0.00 108,460 4.00 484,224 9.45IFAS I&R EREC-Belle Glade 77,252 15,000 9,000 0 0 0 101,252 64,731 1.00 0 0.00 0 0.00 64,731 1.00IFAS I&R Family, Youth, & Community Sci 363,538 23,583 45,000 0 0 0 432,121 236,071 4.35 26,138 1.00 30,694 1.50 292,903 6.85IFAS I&R Fisheries & Aquatic Sciences 200,382 107,276 20,000 0 0 0 327,658 151,094 2.25 0 0.00 18,960 1.00 170,054 3.25IFAS I&R FMEL-Vero Beach 8,271 0 0 0 0 0 8,271 7,193 0.10 0 0.00 0 0.00 7,193 0.10IFAS I&R Food & Resource Economics 1,640,275 154,368 116,074 10,000 0 0 1,920,717 1,232,041 15.10 64,577 2.00 76,130 3.00 1,372,748 20.10IFAS I&R Food Science & Human Nutrition 1,338,605 130,000 157,509 30,000 0 0 1,656,114 976,809 13.10 54,368 1.50 74,353 3.00 1,105,530 17.60IFAS I&R GCREC-Bradenton 41,974 12,000 0 3,000 0 0 56,974 22,467 0.30 0 0.00 12,208 0.50 34,675 0.80IFAS I&R Horticultural Sciences 574,156 109,135 67,000 0 0 0 750,291 428,165 5.60 0 0.00 54,916 3.00 483,081 8.60IFAS I&R IFAS Academic Support 53,745 0 0 0 0 0 53,745 30,000 0.50 0 0.00 13,315 0.35 43,315 0.85IFAS I&R IFAS Communication Services 318,593 40,000 78,500 0 0 0 437,093 9,418 0.20 142,983 4.10 107,297 3.97 259,698 8.27IFAS I&R Information Technology 11,211 0 0 0 0 0 11,211 9,795 0.10 0 0.00 0 0.00 9,795 0.10IFAS I&R IRREC-Ft Pierce 513,959 52,638 92,562 33,800 0 0 692,959 299,002 4.50 62,444 2.00 54,434 2.00 415,880 8.50IFAS I&R MFREC-Apopka 12,180 0 5,000 0 0 0 17,180 10,516 0.15 0 0.00 0 0.00 10,516 0.15IFAS I&R Microbiology & Cell Science 1,096,701 100,000 87,859 41,000 0 0 1,325,560 725,330 11.30 0 0.00 160,779 6.00 886,109 17.30IFAS I&R NFREC-Quincy 20,589 2,000 1,000 0 0 0 23,589 6,730 0.10 0 0.00 9,497 0.50 16,227 0.60IFAS I&R Plant Pathology 402,640 93,103 52,480 0 0 0 548,223 277,028 3.70 0 0.00 54,770 2.00 331,798 5.70IFAS I&R REC-Ft Lauderdale 361,040 10,000 50,000 0 0 0 421,040 270,673 4.30 0 0.00 25,696 1.00 296,369 5.30IFAS I&R REC-Hastings 4,652 0 0 0 0 0 4,652 3,909 0.05 0 0.00 0 0.00 3,909 0.05IFAS I&R School of Forest Res & Conser 733,951 130,461 40,700 0 0 0 905,112 501,087 6.80 27,479 1.00 76,902 3.00 605,468 10.80IFAS I&R Soil & Water Science 522,300 99,204 14,155 10,700 0 0 646,359 357,597 4.75 26,651 1.00 51,532 2.00 435,780 7.75IFAS I&R Statistics 59,707 4,000 0 0 0 0 63,707 51,785 0.65 0 0.00 0 0.00 51,785 0.65IFAS I&R SWFREC-Immokalee 43,706 0 10,000 0 0 0 53,706 37,521 0.60 0 0.00 0 0.00 37,521 0.60IFAS I&R TREC-Homestead 156,080 0 10,000 0 0 0 166,080 90,075 1.35 27,479 1.00 10,198 0.50 127,752 2.85IFAS I&R VP Ofc-Ag & Natural Resoures 0 101,800 89,981 0 0 0 191,781 0 0.00 0 0.00 0 0.00 0 0.00IFAS I&R WFREC-Jay 551,370 33,000 50,000 0 0 0 634,370 328,376 5.00 25,636 1.00 92,897 4.00 446,909 10.00IFAS I&R Wildlife Ecology & Conservatn 663,133 157,565 79,987 0 0 0 900,685 483,078 6.60 30,416 1.00 30,235 1.00 543,729 8.60Journalism Advertising 959,969 7,083 11,117 0 0 0 978,169 657,806 8.50 0 0.00 112,591 4.00 770,397 12.50Journalism Dean's Ofc-Journalism & Commu 2,132,028 125,402 279,585 150,000 0 0 2,687,015 1,303,270 13.06 143,713 3.00 322,648 10.90 1,769,631 26.96Journalism Journalism 1,575,995 7,166 18,200 0 0 0 1,601,361 1,256,372 15.00 0 0.00 30,341 1.00 1,286,713 16.00Journalism Public Relations 733,402 7,166 10,200 0 0 0 750,768 569,062 7.00 0 0.00 31,176 1.00 600,238 8.00Journalism Radio Production Center 384,882 11,600 48,296 4,500 0 0 449,278 179,744 5.00 128,800 4.04 0 0.00 308,544 9.04

A7





Journalism Telecommunication 1,137,932 15,000 100,200 100,000 0 0 1,353,132 891,020 12.75 0 0.00 30,404 1.00 921,424 13.75Journalism TV Production Center 621,539 639 62,993 22,000 0 0 707,171 227,601 4.00 54,728 1.00 245,216 8.00 527,545 13.00LAS-Dean's Office Academic Advising 1,035,410 10,000 45,000 0 0 0 1,090,410 589,588 11.51 0 0.00 241,889 10.00 831,477 21.51LAS-Dean's Office Asian Studies 0 1,000 1,000 0 0 0 2,000 0 0.00 0 0.00 0 0.00 0 0.00LAS-Dean's Office CLAS Computing 161,016 32,132 15,000 0 0 0 208,148 0 0.00 0 0.00 130,508 4.00 130,508 4.00LAS-Dean's Office Dean's Ofc-Liberal Arts & Sci 4,635,217 40,000 77,000 0 0 0 4,752,217 3,280,809 15.63 151,015 3.00 452,513 15.52 3,884,337 34.15LAS-Dean's Office LA&S Gen Contingency 1,370,968 50,000 11,000 0 0 0 1,431,968 1,111,289 15.38 0 0.00 0 0.00 1,111,289 15.38LAS-Dean's Office OASIS (Minority Affairs) 36,021 0 0 0 0 0 36,021 0 0.00 0 0.00 27,040 1.00 27,040 1.00LAS-Dean's Office Special Admissions 90,854 53,500 15,000 0 0 0 159,354 45,125 1.00 0 0.00 25,349 1.00 70,474 2.00LAS-Dean's Office University Teaching Center 0 16,500 17,500 0 0 0 34,000 0 0.00 0 0.00 0 0.00 0 0.00LAS-Humanities African & Asian Lang & Lit 1,009,370 43,000 28,500 0 0 0 1,080,870 758,557 12.00 0 0.00 48,568 2.00 807,125 14.00LAS-Humanities African Studies 152,471 25,000 12,500 0 0 0 189,971 72,423 1.50 0 0.00 49,882 2.00 122,305 3.50LAS-Humanities Afro American Studies 56,129 5,000 5,000 0 0 0 66,129 45,000 0.75 0 0.00 0 0.00 45,000 0.75LAS-Humanities Classics 948,585 70,500 20,500 0 0 0 1,039,585 693,921 7.20 0 0.00 79,722 3.00 773,643 10.20LAS-Humanities English 4,836,082 927,000 90,000 0 0 0 5,853,082 3,749,435 48.56 0 0.00 172,778 6.50 3,922,213 55.06LAS-Humanities Germanic & Slavic Lang & Lit 1,201,062 69,000 28,000 0 0 0 1,298,062 916,777 12.75 0 0.00 55,499 2.00 972,276 14.75LAS-Humanities History 3,708,651 200,600 65,000 0 0 0 3,974,251 2,907,855 35.12 0 0.00 114,029 4.00 3,021,884 39.12LAS-Humanities Jewish Studies 27,492 4,500 2,500 0 0 0 34,492 0 0.00 0 0.00 23,007 0.25 23,007 0.25LAS-Humanities Linguistics 382,350 40,000 10,500 0 0 0 432,850 275,808 4.50 0 0.00 28,522 1.00 304,330 5.50LAS-Humanities Oral History Program 36,303 13,500 9,100 0 0 0 58,903 0 0.00 0 0.00 28,710 1.00 28,710 1.00LAS-Humanities Philosophy 1,011,700 101,238 29,000 0 0 0 1,141,938 771,565 11.25 0 0.00 50,740 2.00 822,305 13.25LAS-Humanities Religion 1,019,731 35,000 27,000 0 0 0 1,081,731 772,711 12.00 0 0.00 49,446 2.00 822,157 14.00LAS-Humanities Romance Languages & Lit 2,536,741 405,600 57,500 0 0 0 2,999,841 1,923,893 29.25 0 0.00 124,259 5.00 2,048,152 34.25LAS-Humanities Women's Studies 193,765 275,663 1,600,000 0 0 0 2,069,428 75,000 0.75 0 0.00 80,413 2.00 155,413 2.75LAS-Humanities Written & Oral Communication 410,225 125,000 15,000 0 0 0 550,225 294,726 7.13 0 0.00 29,963 1.00 324,689 8.13LAS-Nat & Math Astronomy 2,015,965 103,400 70,250 0 0 0 2,189,615 1,284,154 17.25 0 0.00 345,166 9.47 1,629,320 26.72LAS-Nat & Math Biological Sciences 0 470,000 40,000 0 0 0 510,000 0 0.00 0 0.00 0 0.00 0 0.00LAS-Nat & Math Botany 1,393,330 75,800 54,000 0 0 0 1,523,130 900,871 11.00 0 0.00 216,243 8.00 1,117,114 19.00LAS-Nat & Math Chemistry 6,304,101 1,415,730 360,000 0 0 0 8,079,831 3,967,476 43.45 87,769 2.00 1,067,528 36.11 5,122,773 81.56LAS-Nat & Math D.A.R.P.A. 50,608 0 128,800 0 0 0 179,408 0 0.00 0 0.00 39,628 1.00 39,628 1.00LAS-Nat & Math Geology 1,527,158 137,000 54,000 0 0 0 1,718,158 1,099,610 14.22 0 0.00 140,776 5.00 1,240,386 19.22LAS-Nat & Math Magnetic Lab 987,963 0 0 0 0 0 987,963 772,096 9.50 0 0.00 28,670 1.00 800,766 10.50LAS-Nat & Math Mathematics 4,871,331 653,000 95,000 0 0 0 5,619,331 3,756,592 46.63 18,554 0.40 186,360 8.00 3,961,506 55.03

A7





LAS-Nat & Math Microbiology 1,002,781 188,974 200,000 0 0 0 1,391,755 830,500 8.25 0 0.00 0 0.00 830,500 8.25LAS-Nat & Math Microfabritech 675,458 65,908 48,250 0 0 0 789,616 517,904 6.25 0 0.00 26,205 1.00 544,109 7.25LAS-Nat & Math Physics 4,833,317 586,000 232,500 0 0 0 5,651,817 2,934,608 30.60 0 0.00 1,001,966 29.75 3,936,574 60.35LAS-Nat & Math Statistics 1,948,589 269,177 34,750 0 0 0 2,252,516 1,438,691 15.75 0 0.00 162,902 6.00 1,601,593 21.75LAS-Nat & Math Theory & Comp in Molec & Mat 38,465 35,000 8,500 0 0 0 81,965 30,000 1.00 0 0.00 0 0.00 30,000 1.00LAS-Nat & Math Zoology 2,835,312 188,800 170,000 0 0 0 3,194,112 1,773,686 21.50 0 0.00 510,674 19.00 2,284,360 40.50LAS-Social Sci Anthropology 2,202,128 156,000 67,000 0 0 0 2,425,128 1,644,677 20.50 0 0.00 142,895 5.50 1,787,572 26.00LAS-Social Sci Communication Sci & Disorders 1,367,302 139,503 37,800 0 0 0 1,544,605 1,018,878 14.63 0 0.00 88,812 3.00 1,107,690 17.63LAS-Social Sci Criminology & Law 683,115 50,000 16,000 0 0 0 749,115 522,014 6.75 0 0.00 30,778 1.00 552,792 7.75LAS-Social Sci Geography 1,268,434 64,000 27,000 0 0 0 1,359,434 955,457 11.50 0 0.00 64,061 2.50 1,019,518 14.00LAS-Social Sci Gerontology 30,841 0 0 0 0 0 30,841 0 0.00 0 0.00 24,640 1.00 24,640 1.00LAS-Social Sci Political Science 2,365,297 136,500 56,500 0 0 0 2,558,297 1,831,237 23.66 0 0.00 88,346 3.00 1,919,583 26.66LAS-Social Sci Psychology 3,977,684 500,000 100,000 0 0 0 4,577,684 2,780,830 33.00 0 0.00 442,782 15.00 3,223,612 48.00LAS-Social Sci Sociology 1,941,619 138,000 46,000 0 0 0 2,125,619 1,491,553 18.75 0 0.00 80,621 3.00 1,572,174 21.75Latin American Studies Latin American Studies 1,017,994 85,832 30,500 17,321 0 0 1,151,647 620,269 8.51 23,742 0.74 182,942 5.63 826,953 14.88Law Curriculum Restructure 495,334 0 0 0 0 0 495,334 265,506 6.00 0 0.00 131,910 6.00 397,416 12.00Law Dean's Ofc-Law 3,153,272 607,946 508,000 25,000 0 0 4,294,218 1,253,163 8.84 363,669 9.42 941,777 37.91 2,558,609 56.17Law Environmental & Public Policy 306,144 13,600 25,900 0 0 0 345,644 150,915 3.00 0 0.00 97,861 3.00 248,776 6.00Law Growth Management & Intl Prg 325,663 0 0 0 0 0 325,663 220,168 1.88 0 0.00 47,944 2.00 268,112 3.88Law Law Departmental 0 154,000 0 0 0 0 154,000 0 0.00 0 0.00 0 0.00 0 0.00Law Law Instruction 6,861,196 0 0 0 0 0 6,861,196 5,721,695 51.62 0 0.00 0 0.00 5,721,695 51.62Law Law Library 893,012 0 0 0 0 1,342,001 2,235,013 349,229 7.00 0 0.00 360,153 15.00 709,382 22.00Law Law Tax 1,542,369 0 0 0 0 0 1,542,369 1,297,158 9.53 0 0.00 0 0.00 1,297,158 9.53Law Virgil Hawkins EEO Programs 0 200,000 9,100 0 0 533,428 742,528 0 0.00 0 0.00 0 0.00 0 0.00Libraries Access Services 735,211 0 0 0 0 0 735,211 89,149 2.00 48,718 2.00 443,080 20.54 580,947 24.54Libraries Book OCO 0 0 0 0 0 8,175,073 8,175,073 0 0.00 0 0.00 0 0.00 0 0.00Libraries Collection Management 825,234 0 0 0 0 0 825,234 572,345 12.50 24,193 1.00 68,156 3.00 664,694 16.50Libraries Digital Library Department 247,491 0 0 0 0 0 247,491 139,992 3.00 0 0.00 58,404 3.00 198,396 6.00Libraries Dir's Ofc-Libraries 821,852 600,000 788,247 89,545 40,000 0 2,339,644 732,611 11.38 104,831 3.17 98,446 4.48 935,888 19.03Libraries Documents 597,268 0 0 0 0 0 597,268 251,889 6.00 51,271 2.00 166,663 7.00 469,823 15.00Libraries Humanities & Soc Sci Serv Ref 1,277,405 0 0 0 0 0 1,277,405 602,308 15.00 30,750 1.00 372,736 16.00 1,005,794 32.00Libraries Library Support Services 720,028 0 0 0 0 0 720,028 94,852 2.00 86,521 2.00 383,502 14.08 564,875 18.08Libraries Marston Science Library 909,448 0 0 0 0 0 909,448 342,204 8.00 24,768 1.00 359,064 15.00 726,036 24.00

A7





Libraries Preservation 279,286 0 0 0 0 0 279,286 0 0.00 73,525 2.00 149,719 6.00 223,244 8.00Libraries Resource Services 2,183,624 0 0 0 0 0 2,183,624 680,015 17.00 62,240 2.00 986,070 42.59 1,728,325 61.59Libraries Special Collections 964,193 0 0 0 0 0 964,193 492,465 11.00 52,130 2.00 223,958 9.11 768,553 22.11Libraries Systems & Computer Based Oper 586,662 0 0 0 0 0 586,662 98,325 2.00 230,701 5.00 147,338 5.00 476,364 12.00Medicine Anatomy & Cell Biology 4,540,148 3,000,000 20,000 0 0 0 7,560,148 454,490 6.00 0 0.00 174,470 4.90 628,960 10.90Medicine Biochemistry & Molec Biology 0 0 10,000 0 0 0 10,000 1,241,214 12.00 0 0.00 176,530 5.83 1,417,744 17.83Medicine Magnetic Lab 154,165 0 0 0 0 0 154,165 117,613 2.00 8,830 0.20 0 0.00 126,443 2.20Medicine Molecular Genetics & Microbiol 0 0 10,000 0 0 0 10,000 1,296,598 16.80 38,418 0.65 279,481 8.90 1,614,497 26.35Medicine Neurobiological Science 0 0 18,000 0 0 0 18,000 0 0.00 0 0.00 0 0.00 0 0.00Medicine Neuroscience 0 0 20,000 0 0 0 20,000 778,451 8.16 0 0.00 96,334 2.86 874,785 11.02Medicine Pathology,Immunology & Lab Med 0 0 0 0 0 0 0 498,857 5.00 0 0.00 409,190 14.16 908,047 19.16Medicine Pharmacology & Therapeutics 0 0 10,000 0 0 0 10,000 994,723 9.00 0 0.00 294,090 8.50 1,288,813 17.50Medicine Physiology 0 0 10,000 0 0 0 10,000 890,346 9.00 0 0.00 217,544 6.91 1,107,890 15.91Military Science Air Force 38,396 2,000 10,966 0 0 0 51,362 0 0.00 0 0.00 29,087 1.00 29,087 1.00Military Science Army 42,779 2,000 10,966 0 0 0 55,745 0 0.00 0 0.00 32,929 0.99 32,929 0.99Military Science Navy 34,419 2,000 9,466 1,500 0 0 47,385 0 0.00 0 0.00 27,731 1.00 27,731 1.00Nat. Res. & Environ Dean's Ofc-Natural Res & Envir 71,960 127,190 94,491 0 0 0 293,641 0 0.00 0 0.00 59,494 2.00 59,494 2.00NERDC Dir's Ofc-Northeast Reg Data 296,751 25,056 184,369 100,000 0 0 606,176 0 0.00 162,684 2.18 77,064 1.70 239,748 3.88Nursing Adult & Elderly 1,488,187 98,115 20,700 0 0 0 1,607,002 1,314,380 19.34 0 0.00 17,321 0.77 1,331,701 20.11Nursing Health Care Environ & System 1,026,940 217,173 12,650 0 0 0 1,256,763 959,767 13.60 0 0.00 17,321 0.77 977,088 14.37Nursing Nursing 1,823,053 125,222 432,132 32,168 0 0 2,412,575 943,644 14.24 253,032 6.39 408,824 15.13 1,605,500 35.76Nursing Women's, Children's & Family 1,155,265 192,119 14,225 0 0 0 1,361,609 1,173,552 19.98 0 0.00 17,854 0.80 1,191,406 20.78Ofc Instr Res Audio Visual Services 0 144,200 65,000 15,000 0 0 224,200 0 0.00 0 0.00 0 0.00 0 0.00Ofc Instr Res CIRCA Non-Billable 1,284,098 662,622 523,278 150,000 0 0 2,619,998 0 0.00 200,511 4.00 834,826 20.39 1,035,337 24.39Ofc Instr Res Dir's Ofc-Instructional Res 1,474,434 64,179 82,921 40,000 0 0 1,661,534 295,334 4.85 370,930 9.63 512,306 18.56 1,178,570 33.04Ofc Instr Res Faculty Support Center 0 32,000 14,000 0 0 0 46,000 0 0.00 0 0.00 0 0.00 0 0.00Ofc Instr Res Reading & Writing Center 0 27,000 2,200 0 0 0 29,200 0 0.00 0 0.00 0 0.00 0 0.00Ofc Instr Res Teaching Center 0 37,500 22,343 0 0 0 59,843 0 0.00 0 0.00 0 0.00 0 0.00Pharmacy Alumni Aff & Devel-Pharmacy 141,825 1,503 63,809 0 0 0 207,137 0 0.00 76,013 1.50 52,337 2.03 128,350 3.53Pharmacy Dean's Ofc-Pharmacy 1,358,219 215,096 147,453 107,827 0 0 1,828,595 1,066,664 13.04 245,939 5.72 284,110 9.75 1,596,713 28.51Pharmacy Drug Discovery, Center for 279,710 82,520 7,907 0 0 0 370,137 248,775 2.00 0 0.00 56,900 2.50 305,675 4.50Pharmacy Medicinal Chemistry 759,450 160,868 30,307 0 0 0 950,625 634,684 7.00 0 0.00 65,307 2.50 699,991 9.50Pharmacy Pharmaceutics 709,708 115,893 31,506 0 0 0 857,107 575,542 5.70 0 0.00 84,757 3.00 660,299 8.70

A7





Pharmacy Pharmacodynamics 729,031 132,761 30,488 0 0 0 892,280 544,983 7.00 0 0.00 75,948 3.10 620,931 10.10Pharmacy Pharmacy Health Care Admin 980,067 106,940 30,723 0 0 0 1,117,730 742,935 8.00 0 0.00 52,433 2.00 795,368 10.00Pharmacy Pharmacy Practice 1,325,953 308,077 122,650 0 0 0 1,756,680 896,686 11.00 0 0.00 169,038 6.11 1,065,724 17.11Pharmacy Student Affairs-Pharmacy 0 0 41,732 0 0 0 41,732 0 0.00 0 0.00 0 0.00 0 0.00Pharmacy Virtual Drug Program 168,170 58,129 25,144 0 0 0 251,443 132,863 2.00 0 0.00 0 0.00 132,863 2.00President's Office General Counsel 521,856 40,000 165,000 0 0 0 726,856 0 0.00 361,006 3.55 70,325 2.00 431,331 5.55President's Office Government Relations 56,383 0 13,000 0 0 0 69,383 0 0.00 0 0.00 44,614 1.00 44,614 1.00President's Office Office of Inspector General 566,273 7,000 17,500 0 0 0 590,773 0 0.00 470,680 8.52 0 0.00 470,680 8.52President's Office President's Office 597,310 25,000 130,189 6,000 0 0 758,499 250,000 1.00 101,988 2.00 149,847 5.03 501,835 8.03President's Office Admissions Office 1,584,136 0 0 0 0 0 1,584,136 0 0.00 669,177 18.00 576,097 26.50 1,245,274 44.50President's Office Data Processing 852,999 0 0 0 0 0 852,999 0 0.00 267,693 6.47 413,681 13.00 681,374 19.47President's Office Printing Publication 0 0 300,000 0 0 0 300,000 0 0.00 0 0.00 0 0.00 0 0.00President's Office Records & Registration 1,220,083 0 0 0 0 0 1,220,083 0 0.00 399,649 11.00 563,479 26.00 963,128 37.00President's Office Registrar's Office 739,549 90,000 786,016 0 0 0 1,615,565 0 0.00 412,085 6.90 195,412 5.49 607,497 12.39President's Office SASS 44,123 0 0 0 0 0 44,123 0 0.00 0 0.00 36,103 1.00 36,103 1.00Res & Grad Ed Academic Spoken English 67,750 50,800 14,000 4,000 0 0 136,550 55,994 1.50 0 0.00 0 0.00 55,994 1.50Res & Grad Ed Dean's Ofc-Graduate School 856,331 154,084 909,592 104,900 0 0 2,024,907 222,578 2.45 170,814 4.27 293,410 10.77 686,802 17.49Res & Grad Ed Graduate Student Support 0 100,000 50,000 50,000 0 0 200,000 0 0.00 0 0.00 0 0.00 0 0.00Res & Grad Ed Interdisciplinary Research Prg 240,899 30,000 150,000 130,000 0 0 550,899 204,456 2.00 0 0.00 0 0.00 204,456 2.00Res & Grad Ed Studies-Humanities & Social Sc 196,530 10,000 80,000 0 0 0 286,530 0 0.00 159,015 3.50 0 0.00 159,015 3.50Sea Grant Sea Grant 326,231 0 4,500 0 0 0 330,731 267,220 3.00 0 0.00 0 0.00 267,220 3.00Security Police 5,861,083 50,000 620,000 0 0 54,111 6,585,194 0 0.00 530,207 10.00 3,936,805 113.11 4,467,012 123.11Student Affairs Career Resource Center 924,071 20,238 76,328 0 0 0 1,020,637 0 0.00 535,305 14.00 204,091 8.00 739,396 22.00Student Affairs Housing 0 11,000 1,180 0 0 0 12,180 0 0.00 0 0.00 0 0.00 0 0.00Student Affairs Special Students Services 453,269 0 0 0 0 0 453,269 0 0.00 183,875 6.00 177,150 7.00 361,025 13.00Student Affairs Student Financial Affairs 2,135,149 24,835 162,532 0 0 3,642,422 5,964,938 0 0.00 1,156,794 35.86 536,772 20.00 1,693,566 55.86Student Affairs Student Services 549,057 100,779 91,411 0 0 0 741,247 0 0.00 396,663 9.00 46,857 2.00 443,520 11.00Student Affairs University Counseling Center 1,076,936 102,400 30,442 0 0 0 1,209,778 712,990 13.50 0 0.00 151,353 6.07 864,343 19.57Student Affairs VP Ofc-Student Affairs 356,178 10,000 319,239 36,100 239,037 75,000 1,035,554 0 0.00 491,579 4.85 63,998 2.00 555,577 6.85Student Affairs Women's Athletics 0 0 451,805 0 0 0 451,805 0 0.00 0 0.00 0 0.00 0 0.00University Press Univ Press of Florida 0 0 440,424 0 0 0 440,424 0 0.00 0 0.00 0 0.00 0 0.00University Public Relations News & Public Affairs 748,096 40,000 100,878 0 0 0 888,974 0 0.00 412,186 10.00 183,657 5.99 595,843 15.99University Public Relations University Public Relations 584,817 15,000 42,500 0 0 0 642,317 203,500 2.00 228,444 4.93 48,277 2.00 480,221 8.93

A7





Veterinary Med IFAS Veterinary Medicine 232,622 0 0 0 0 0 232,622 199,765 2.40 0 0.00 0 0.00 199,765 2.40Veterinary Med IFAS Veterinary Medicine-Admin 0 22,000 0 0 0 0 22,000 0 0.00 0 0.00 0 0.00 0 0.00Whitney Marineland Whitney Marine Laboratory 1,320,880 25,817 101,846 50,000 0 0 1,498,543 805,739 11.00 27,650 1.04 241,145 8.01 1,074,534 20.05

E&G Total 201,002,914 30,369,701 55,011,581 5,272,111 5,769,269 21,492,996 318,918,572 189,164,377 2,263.63 23,806,148 518.73 56,312,199 2,168.30 269,282,724 4,950.66


Administrative Affairs Campus Mail Service 233,945 0 10,000 0 0 0 243,945 0 0.00 0 0.00 178,535 8.33 178,535 8.33Administrative Affairs Facilities Planning & Constr 447,488 40,000 34,233 0 0 0 521,721 0 0.00 235,014 5.00 126,715 4.15 361,729 9.15Administrative Affairs Finance & Accounting 191,327 0 12,600 0 0 0 203,927 0 0.00 45,315 1.00 104,935 4.00 150,250 5.00Administrative Affairs VP Ofc-Administrative Affairs 44,340 0 0 0 0 0 44,340 0 0.00 4,638 0.18 0 0.00 4,638 0.18Dentistry Community Dentistry 0 0 58,487 40,000 0 0 98,487 0 0.00 0 0.00 0 0.00 0 0.00Dentistry Dean's Ofc-Dentistry 3,554,316 45,643 566,000 187,000 10,859 0 4,363,818 762,028 5.81 589,878 11.05 1,743,518 69.62 3,095,424 86.48Dentistry Dental Biomaterials 393,741 22,117 15,000 0 16,087 0 446,945 244,891 2.64 0 0.00 53,769 2.00 298,660 4.64Dentistry Endodontics 479,106 56,476 15,000 0 0 0 550,582 348,921 3.90 0 0.00 73,191 3.00 422,112 6.90Dentistry Facial Pain Center - UFCD 0 0 52,000 0 0 0 52,000 0 0.00 0 0.00 0 0.00 0 0.00Dentistry Jacksonville Oral Surgery Clin 88,947 0 16,739 0 2,181 0 107,867 71,040 0.64 0 0.00 0 0.00 71,040 0.64Dentistry Operative Dentistry 1,777,350 88,498 61,650 0 3,386 0 1,930,884 1,548,994 20.27 0 0.00 127,793 5.00 1,676,787 25.27Dentistry Oral Biology 924,201 30,174 34,470 0 91,098 0 1,079,943 736,945 8.13 40,407 0.80 89,389 3.00 866,741 11.93Dentistry Oral Diagnostic Sciences 1,082,485 168,837 183,042 42,431 3,506 0 1,480,301 659,224 9.70 48,688 1.00 484,063 20.88 1,191,975 31.58Dentistry Oral Surgery 1,618,838 0 59,850 0 25,384 0 1,704,072 1,327,728 16.27 0 0.00 184,291 7.06 1,512,019 23.33Dentistry Orthodontics 441,469 92,659 15,000 0 30,828 0 579,956 483,985 6.60 0 0.00 117,941 4.65 601,926 11.25Dentistry Pediatric Dentistry 509,981 34,342 21,900 0 0 0 566,223 376,053 4.94 0 0.00 60,114 2.00 436,167 6.94Dentistry Periodontal Disease Res Ctr 0 0 0 0 16,801 0 16,801 0 0.00 0 0.00 0 0.00 0 0.00Dentistry Periodontology 727,642 56,178 20,250 0 0 0 804,070 511,301 6.69 0 0.00 93,732 3.54 605,033 10.23Dentistry Prosthodontics 1,412,435 21,468 47,100 0 13,024 0 1,494,027 1,212,081 16.20 0 0.00 110,809 3.88 1,322,890 20.08E&G PO&M Dir's Ofc-Physical Plant 6,751,550 50,000 9,955,639 77,000 0 0 16,834,189 0 0.00 527,076 10.00 5,750,836 262.49 6,277,912 272.49Health Center Library Health Center Library 1,831,631 0 19,441 9,893 64,500 1,414,999 3,340,464 701,832 15.00 168,826 5.00 623,051 28.32 1,493,709 48.32Health Ctr PO&M Operations & Services 0 0 0 0 0 0 0 0 0.00 0 0.00 298,323 14.00 298,323 14.00Health Ctr Support Animal Resources 0 0 50,000 0 0 0 50,000 95,546 1.29 35,083 0.56 123,669 4.92 254,298 6.77Health Ctr Support Biostatistics 0 0 10,000 0 0 0 10,000 55,797 1.00 0 0.00 0 0.00 55,797 1.00Health Ctr Support Health Affairs-Admin Srvs 97,328 0 1,360,278 50,000 50,000 538,394 2,096,000 87,088 0.81 451,119 9.00 145,943 5.17 684,150 14.98

A7





Health Ctr Support Health Center-Purchasing 0 0 50,000 0 0 0 50,000 0 0.00 59,383 1.90 141,931 6.34 201,314 8.24Health Ctr Support Reserve Accounts 0 0 0 0 0 0 0 0 0.00 0 0.00 5,646 0.32 5,646 0.32Health Ctr Support Teaching Labs 0 0 50,000 0 0 0 50,000 0 0.00 38,359 1.00 244,488 9.00 282,847 10.00Health Ctr Support VP Ofc-Health Affairs 2,941,076 2,030,000 401,200 0 0 0 5,372,276 601,428 6.00 262,490 5.94 326,288 10.90 1,190,206 22.84Medicine Anesthesiology 0 0 0 0 0 0 0 965,355 15.93 57,954 1.00 113,290 4.08 1,136,599 21.01Medicine Brain Institute 2,513,020 25,920 366,000 100,000 0 0 3,004,940 1,592,790 25.10 119,018 2.00 500,500 14.53 2,212,308 41.63Medicine Cancer Center 0 0 0 0 0 0 0 244,000 3.00 0 0.00 0 0.00 244,000 3.00Medicine COM Administration-UFHSCJ 1,160,000 9,000 250,000 4,400 0 0 1,423,400 906,261 23.00 61,641 0.90 89,610 3.00 1,057,512 26.90Medicine Community Health & Family Med 292,483 0 20,000 25,000 0 0 337,483 983,875 12.60 137,334 2.00 106,909 3.50 1,228,118 18.10Medicine Dean's Ofc-Medicine 9,961,273 0 1,721,165 0 0 9,786,979 21,469,417 1,992,567 16.92 958,135 16.97 305,266 9.13 3,255,968 43.02Medicine Emergency Medicine 0 0 0 0 0 0 0 13,000 0.54 0 0.00 0 0.00 13,000 0.54Medicine Health Policy & Epidemiology 183,000 0 0 0 0 0 183,000 481,263 6.00 0 0.00 0 0.00 481,263 6.00Medicine Housestaff-UFHSCJ 2,053,162 1,600 70,000 5,000 0 0 2,129,762 1,639,212 28.35 0 0.00 109,937 4.30 1,749,149 32.65Medicine Medicine 677,574 60,000 90,000 10,000 0 0 837,574 2,898,364 37.10 48,961 1.25 404,309 13.30 3,351,634 51.65Medicine Neurological Surgery 0 0 0 0 0 0 0 264,380 2.80 0 0.00 116,814 3.01 381,194 5.81Medicine Neurology 0 0 0 0 0 0 0 299,975 3.00 0 0.00 32,166 1.00 332,141 4.00Medicine Obstetrics & Gynecology 0 0 0 0 0 0 0 890,937 13.30 123,588 2.00 206,298 6.66 1,220,823 21.96Medicine Ophthalmology 0 0 0 0 0 0 0 383,382 6.00 0 0.00 38,173 1.00 421,555 7.00Medicine Orthopaedics & Rehabilitation 0 0 0 0 0 0 0 346,993 5.00 70,395 1.00 33,806 1.00 451,194 7.00Medicine Otolaryngology 0 0 0 0 0 0 0 82,949 2.00 0 0.00 0 0.00 82,949 2.00Medicine Pathology,Immunology & Lab Med 0 0 0 0 0 0 0 668,945 10.80 66,446 1.00 0 0.00 735,391 11.80Medicine Pediatrics 472,276 80,000 52,000 40,000 0 0 644,276 1,795,273 19.00 144,358 2.80 241,662 7.63 2,181,293 29.43Medicine Psychiatry 1,209,910 100,000 100,000 22,000 0 0 1,431,910 1,321,976 18.58 62,695 1.00 1,226,724 46.10 2,611,395 65.68Medicine Radiation Oncology 0 0 0 0 0 0 0 320,811 5.00 0 0.00 0 0.00 320,811 5.00Medicine Radiology 0 0 0 0 0 0 0 687,662 11.65 0 0.00 72,018 2.00 759,680 13.65Medicine Science & Health Policy, Inst 65,594 10,000 70,158 3,500 700 0 149,952 0 0.00 0 0.00 47,671 1.00 47,671 1.00Medicine Surgery 0 0 0 0 0 0 0 920,987 18.19 83,025 1.00 255,754 9.00 1,259,766 28.19Veterinary Med-HSC Dean's Ofc-Veterinary Medicine 2,279,871 276,668 644,361 351,896 0 15,575 3,568,371 802,750 9.99 417,090 7.00 944,226 29.14 2,164,066 46.13Veterinary Med-HSC Large Animal Clinical Sciences 2,346,345 29,350 161,892 2,000 0 0 2,539,587 1,623,246 20.06 0 0.00 417,017 15.00 2,040,263 35.06Veterinary Med-HSC Pathobiology 1,215,237 35,500 156,940 52,000 0 0 1,459,677 963,682 11.00 26,084 0.73 279,864 9.25 1,269,630 20.98Veterinary Med-HSC Physiological Sciences 1,379,721 48,068 187,043 2,000 0 0 1,616,832 1,135,614 14.00 0 0.00 456,860 16.67 1,592,474 30.67Veterinary Med-HSC Small Animal Clinical Sciences 3,251,224 74,864 275,893 4,200 0 0 3,606,181 2,230,717 26.26 0 0.00 496,804 17.56 2,727,521 43.82Veterinary Med-HSC Teaching Hospital-Vet Medicine 3,184,796 0 12,535 120,000 0 0 3,317,331 0 0.00 196,756 3.82 2,312,238 96.92 2,508,994 100.74

A7






Budget: IFAS

Biotechnology Center Center for Biotechnology 616,651 55,000 130,850 0 0 0 802,501 253,628 2.64 0 0.00 251,897 8.00 505,525 10.64IFAS Academic Agricultural & Biological Eng 2,492,883 6,000 202,980 30,000 0 0 2,731,863 1,161,787 15.10 91,379 2.00 747,515 25.00 2,000,681 42.10IFAS Academic Agricultural Educ & Commun 579,388 25,000 5,500 0 0 0 609,888 327,955 4.85 72,842 2.00 69,312 2.50 470,109 9.35IFAS Academic Agronomy 2,509,699 20,189 141,276 3,300 0 0 2,674,464 960,285 13.00 64,251 2.00 943,947 33.50 1,968,483 48.50IFAS Academic Animal Sciences 5,692,399 295,199 281,052 0 0 0 6,268,650 2,110,115 27.45 399,862 10.90 2,026,482 77.00 4,536,459 115.35IFAS Academic Aquatic & Invasive Plants, Ctr 216,848 6,000 73,318 1,500 0 0 297,666 99,082 1.00 45,582 1.00 34,056 1.00 178,720 3.00IFAS Academic Biomass, Center for 74,235 0 0 0 0 0 74,235 62,111 1.00 0 0.00 0 0.00 62,111 1.00IFAS Academic Botany 0 0 1,500 0 0 0 1,500 0 0.00 0 0.00 0 0.00 0 0.00IFAS Academic CCAP Tallahassee 27,887 0 23,000 0 0 0 50,887 0 0.00 0 0.00 20,924 1.00 20,924 1.00IFAS Academic County Operations 9,974,989 0 0 0 0 0 9,974,989 7,295,559 236.62 56,737 2.00 350,049 17.00 7,702,345 255.62IFAS Academic County Supervision 195,170 0 0 0 0 0 195,170 0 0.00 0 0.00 151,603 6.00 151,603 6.00IFAS Academic CREC-Lake Alfred 5,275,298 60,000 241,500 50,000 0 0 5,626,798 2,710,308 36.05 141,399 4.00 2,432,996 94.50 5,284,703 134.55IFAS Academic Entomology & Nematology 3,351,454 124,672 157,306 50,000 0 0 3,683,432 1,946,648 25.85 0 0.00 994,279 33.65 2,940,927 59.50IFAS Academic Environmental Horticulture 1,406,181 24,700 55,819 2,500 0 0 1,489,200 577,762 8.25 38,988 1.00 496,465 17.00 1,113,215 26.25IFAS Academic EREC-Belle Glade 2,287,590 36,000 72,587 0 0 0 2,396,177 1,110,070 15.60 110,704 3.00 1,251,057 43.50 2,471,831 62.10IFAS Academic Extension Administration -1,477,523 90,000 311,098 0 0 0 -1,076,425 630,718 5.70 0 0.00 151,770 5.50 782,488 11.20IFAS Academic Family, Youth, & Community Sci 1,399,356 5,000 10,000 0 500 0 1,414,856 872,463 13.05 0 0.00 257,745 11.50 1,130,208 24.55IFAS Academic Fisheries & Aquatic Sciences 2,115,130 207,834 345,493 16,050 0 0 2,684,507 957,659 13.75 151,244 4.00 600,204 19.00 1,709,107 36.75IFAS Academic FMEL-Vero Beach 1,413,831 9,443 62,672 2,000 0 0 1,487,946 646,742 8.90 0 0.00 483,557 19.00 1,130,299 27.90IFAS Academic Food & Resource Economics 2,838,099 68,500 125,767 5,000 0 0 3,037,366 1,435,300 17.00 310,620 8.00 485,145 21.00 2,231,065 46.00IFAS Academic Food Science & Human Nutrition 2,520,809 95,570 76,209 50,000 0 0 2,742,588 1,195,093 15.00 19,288 0.50 802,135 26.00 2,016,516 41.50IFAS Academic GCREC-Bradenton 2,118,677 15,000 88,200 0 0 0 2,221,877 995,976 14.00 132,795 4.00 1,093,469 41.50 2,222,240 59.50IFAS Academic Horticultural Sciences 3,016,491 96,000 184,000 0 0 0 3,296,491 1,875,993 23.70 44,332 1.00 1,201,874 42.00 3,122,199 66.70IFAS Academic Horticultural Unit 92,210 0 22,000 0 0 0 114,210 0 0.00 0 0.00 71,487 3.00 71,487 3.00IFAS Academic International Programs 201,702 0 4,567 0 0 0 206,269 121,316 1.00 0 0.00 47,941 2.00 169,257 3.00IFAS Academic IRREC-Ft Pierce 1,429,401 18,021 47,409 4,270 0 0 1,499,101 589,576 8.20 35,612 1.00 500,940 20.00 1,126,128 29.20IFAS Academic MFREC-Apopka 2,096,806 10,000 149,100 0 0 0 2,255,906 1,060,410 14.85 98,598 3.00 1,059,471 42.50 2,218,479 60.35IFAS Academic Microbiology & Cell Science 1,399,323 57,000 57,000 25,000 0 0 1,538,323 745,717 9.70 41,441 1.00 354,932 12.00 1,142,090 22.70

A7





IFAS Academic Museum-Herbarium 85,017 10,070 5,430 1,500 0 0 102,017 0 0.00 0 0.00 69,421 2.00 69,421 2.00IFAS Academic Natural Resources, Center for 0 32,000 114,309 10,000 0 0 156,309 0 0.00 0 0.00 0 0.00 0 0.00IFAS Academic NFREC-Quincy 3,069,708 38,000 90,900 30,000 0 0 3,228,608 1,336,891 18.70 119,588 4.00 1,516,784 58.00 2,973,263 80.70IFAS Academic Plant Pathology 2,151,480 23,700 61,300 40,000 0 0 2,276,480 801,542 10.70 0 0.00 903,314 28.00 1,704,856 38.70IFAS Academic Plant Sci Res & Educ Unit 319,772 22,000 50,000 50,000 0 0 441,772 0 0.00 92,251 1.00 162,284 6.00 254,535 7.00IFAS Academic RCREC-Ona 1,282,166 7,000 19,000 0 0 0 1,308,166 440,087 6.00 35,602 1.00 527,738 21.00 1,003,427 28.00IFAS Academic REC-Ft Lauderdale 2,246,331 20,000 51,700 0 0 0 2,318,031 859,847 12.60 55,811 1.50 850,964 31.50 1,766,622 45.60IFAS Academic REC-Hastings 407,948 1,800 23,200 4,000 0 0 436,948 112,817 1.65 0 0.00 199,572 8.00 312,389 9.65IFAS Academic Research Administration -4,847,198 15,000 506,372 346,000 0 0 -3,979,826 374,822 3.00 64,892 2.00 238,342 9.00 678,056 14.00IFAS Academic School of Forest Res & Conser 1,294,678 20,000 11,084 10,000 0 0 1,335,762 517,797 6.90 0 0.00 462,541 14.50 980,338 21.40IFAS Academic Sea Grant Administration 0 0 34,365 8,979 0 0 43,344 0 0.00 0 0.00 0 0.00 0 0.00IFAS Academic Soil & Water Science 3,096,450 94,090 76,016 4,094 0 0 3,270,650 1,296,818 17.75 51,251 1.00 1,116,797 36.00 2,464,866 54.75IFAS Academic Stars-Brooksville 182,143 0 700 0 0 0 182,843 0 0.00 37,311 1.00 100,634 4.50 137,945 5.50IFAS Academic Statistics 566,384 22,000 10,500 0 0 0 598,884 353,376 4.35 30,751 1.00 82,603 3.00 466,730 8.35IFAS Academic SWFREC-Immokalee 1,851,484 197,498 218,532 0 0 0 2,267,514 662,676 10.00 114,030 3.00 685,512 26.50 1,462,218 39.50IFAS Academic TREC-Homestead 2,480,979 50,200 41,000 35,200 0 0 2,607,379 1,004,723 14.65 65,906 2.00 903,661 33.00 1,974,290 49.65IFAS Academic WFREC-Jay 725,514 6,000 32,100 0 0 0 763,614 236,162 3.10 0 0.00 314,364 13.00 550,526 16.10IFAS Academic Wildlife Ecology & Conservatn 987,153 22,880 108,648 0 0 0 1,118,681 506,064 6.80 73,817 2.00 207,670 8.00 787,551 16.80IFAS Academic 4-H Office 566,829 0 0 0 0 0 566,829 74,827 0.80 171,560 5.56 199,967 7.50 446,354 13.86IFAS PO&M Agricultural & Biological Eng 0 0 64,000 0 0 0 64,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Agricultural Educ & Commun 0 0 12,000 0 0 0 12,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Agronomy 0 0 79,500 0 0 0 79,500 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Animal Sciences 25,671 20,000 588,915 0 0 0 634,586 0 0.00 0 0.00 19,022 1.00 19,022 1.00IFAS PO&M Aquatic & Invasive Plants, Ctr 0 0 58,250 0 0 0 58,250 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M CREC-Lake Alfred 0 0 376,000 0 0 0 376,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Entomology & Nematology 0 0 500,000 0 0 0 500,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Environmental Horticulture 0 0 122,000 0 0 0 122,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M EREC-Belle Glade 27,982 11,000 237,757 0 0 0 276,739 0 0.00 0 0.00 21,006 1.00 21,006 1.00IFAS PO&M Facilities Plan & Operations 2,219,482 168,341 1,137,103 92,800 0 0 3,617,726 0 0.00 279,651 5.00 1,655,958 65.00 1,935,609 70.00IFAS PO&M Family, Youth, & Community Sci 0 0 5,000 0 0 0 5,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Fisheries & Aquatic Sciences 0 0 40,956 0 0 0 40,956 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M FMEL-Vero Beach 0 23,041 66,093 0 0 0 89,134 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Food Science & Human Nutrition 0 0 111,000 0 0 0 111,000 0 0.00 0 0.00 0 0.00 0 0.00

A7





IFAS PO&M GCREC-Bradenton 0 0 98,200 0 0 0 98,200 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Horticultural Sciences 0 0 494,000 0 0 0 494,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M IFAS Academic Support 27,993 0 0 0 0 0 27,993 0 0.00 0 0.00 21,014 1.00 21,014 1.00IFAS PO&M IFAS Business Services 0 0 2,055,129 0 0 0 2,055,129 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M IFAS Communication Services 0 0 19,400 0 0 0 19,400 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Information Technology 0 0 12,000 0 0 0 12,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M IRREC-Ft Pierce 65,524 26,000 80,898 6,952 0 0 179,374 0 0.00 0 0.00 49,424 2.00 49,424 2.00IFAS PO&M MFREC-Apopka 77,013 0 374,614 0 0 0 451,627 0 0.00 0 0.00 57,066 3.00 57,066 3.00IFAS PO&M Microbiology & Cell Science 0 0 433,000 0 0 0 433,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M NFREC-Quincy 133,431 46,000 182,312 20,000 0 0 381,743 0 0.00 0 0.00 98,576 5.00 98,576 5.00IFAS PO&M Plant Pathology 0 0 43,000 0 0 0 43,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Plant Sci Res & Educ Unit 0 0 39,545 5,000 0 0 44,545 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M RCREC-Ona 0 0 37,427 0 0 0 37,427 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M REC-Ft Lauderdale 0 0 96,250 0 0 0 96,250 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M REC-Hastings 0 2,700 4,000 0 0 0 6,700 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M School of Forest Res & Conser 0 0 94,000 0 0 0 94,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Soil & Water Science 0 0 150,000 0 0 0 150,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M SVREC-Live Oak 0 0 18,000 0 0 0 18,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M SWFREC-Immokalee 35,060 0 85,000 0 0 0 120,060 0 0.00 0 0.00 27,687 1.00 27,687 1.00IFAS PO&M TREC-Homestead 0 0 115,000 0 0 0 115,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Veterinary Medicine-Admin 0 0 64,000 0 0 0 64,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M WFREC-Jay 0 0 23,400 0 0 0 23,400 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Wildlife Ecology & Conservatn 0 0 12,000 0 0 0 12,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M 4-H Office 0 0 110,322 0 0 0 110,322 0 0.00 0 0.00 0 0.00 0 0.00IFAS Support IFAS Academic Support 6,963,520 0 0 0 0 0 6,963,520 4,531,430 65.60 429,763 8.00 1,229,713 13.65 6,190,906 87.25IFAS Support IFAS Business Services 864,109 20,000 966,913 0 330,000 721,508 2,902,530 0 0.00 234,080 5.00 438,279 19.00 672,359 24.00IFAS Support IFAS Communication Services 1,085,648 140,947 304,750 0 0 0 1,531,345 37,673 0.80 275,762 7.66 527,967 21.50 841,402 29.96IFAS Support Information Technology 1,640,328 218,000 321,820 46,000 0 0 2,226,148 222,234 2.90 384,634 10.00 710,818 20.00 1,317,686 32.90IFAS Support UF Development-Share 360,215 0 18,992 8,000 0 0 387,207 0 0.00 154,099 2.00 132,507 5.00 286,606 7.00IFAS Support VP Ofc-Ag & Natural Resoures 745,589 466,259 904,794 112,500 0 0 2,229,142 381,578 2.00 106,344 2.00 138,974 5.00 626,896 9.00Veterinary Med IFAS Large Animal Clinical Sciences 0 0 15,800 98,327 0 0 114,127 0 0.00 0 0.00 0 0.00 0 0.00Veterinary Med IFAS Pathobiology 0 0 3,000 0 0 0 3,000 0 0.00 0 0.00 0 0.00 0 0.00Veterinary Med IFAS Physiological Sciences 0 0 700 0 0 0 700 0 0.00 0 0.00 0 0.00 0 0.00

A7





Veterinary Med IFAS Veterinary Medicine 3,318,947 0 0 0 0 0 3,318,947 1,942,626 23.90 0 0.00 751,035 25.73 2,693,661 49.63Veterinary Med IFAS Veterinary Medicine-Admin 0 78,000 105,694 0 0 0 183,694 0 0.00 0 0.00 0 0.00 0 0.00

IFAS Total 87,922,334 3,127,654 15,007,893 1,168,972 330,500 721,508 108,278,861 45,436,263 744.46 4,632,777 115.12 31,302,466 1,123.03 81,371,506 1,982.61

UF Total 346,719,930 36,984,717 87,317,340 7,589,403 6,428,123 33,970,451 519,009,964 270,882,488 3,499.15 33,518,681 730.75 107,631,551 4,088.68 412,032,720 8,318.58

A7





Budget: E&G

Academic Affairs Academic Affairs-Special 1,913,362 0 55,000 0 0 0 1,968,362 1,567,265 18.47 0 0.00 0 0.00 1,567,265 18.47Academic Affairs Advisement & Retention 120,021 500,000 173,000 0 0 3,628,692 4,421,713 44,058 0.50 53,550 1.00 0 0.00 97,608 1.50Academic Affairs Affirmative Action 283,818 26,366 120,600 2,100 0 80,000 512,884 93,060 1.00 65,552 1.86 69,119 3.26 227,731 6.12Academic Affairs AIM Program 136,243 233,460 16,000 0 0 0 385,703 82,439 2.00 0 0.00 23,115 1.00 105,554 3.00Academic Affairs Clearing Account-LTF 15,466 0 0 0 0 0 15,466 0 0.00 0 0.00 11,839 0.42 11,839 0.42Academic Affairs Common Course Numbering 0 0 3,400 0 0 0 3,400 0 0.00 0 0.00 0 0.00 0 0.00Academic Affairs Dean's Network 0 0 150,000 0 1,047,099 0 1,197,099 0 0.00 0 0.00 0 0.00 0 0.00Academic Affairs Executive Education 302,561 39,476 39,477 0 0 0 381,514 220,072 2.48 28,000 1.00 0 0.00 248,072 3.48Academic Affairs Institutional Research 227,479 0 24,226 0 0 0 251,705 0 0.00 151,844 2.87 27,188 1.00 179,032 3.87Academic Affairs Oaa Clearing Fund -82,594,691 1,005,214 1,539,207 31,456 460,000 0 -79,558,814 11,436,975 164.41 631,434 19.53 230,125 8.78 12,298,534 192.72Academic Affairs Pre-Collegiate Education 95,436 15,000 11,500 0 0 0 121,936 77,345 1.50 0 0.00 0 0.00 77,345 1.50Academic Affairs Provost/VP Ofc-Academic Affrs 1,613,379 41,000 142,000 20,000 0 0 1,816,379 522,904 3.38 270,874 5.00 529,871 17.66 1,323,649 26.04Academic Affairs Records Management 36,157 0 10,000 0 0 0 46,157 0 0.00 0 0.00 28,921 1.00 28,921 1.00Academic Affairs Reserves 744,846 12,000 10,000 148,007 0 0 914,853 499,643 10.03 26,001 0.93 68,004 2.00 593,648 12.96Academic Affairs Special Projects 0 0 228,173 0 0 0 228,173 0 0.00 0 0.00 0 0.00 0 0.00Academic Affairs Summer Reserve 513,093 0 0 0 0 0 513,093 432,584 2.58 0 0.00 0 0.00 432,584 2.58Academic Affairs Univ of Fla International Ctr 767,266 78,000 76,500 11,000 0 0 932,766 216,186 4.06 111,957 3.00 272,043 11.25 600,186 18.31Academic Affairs University Honors Program 300,726 17,500 26,600 2,000 0 0 346,826 188,201 6.12 0 0.00 40,773 1.74 228,974 7.86Academic Affairs 7% Tuition-Dentistry 0 0 5,000 0 0 0 5,000 0 0.00 0 0.00 0 0.00 0 0.00Academic Affairs 7% Tuition-Health Profession 0 0 14,740 0 0 0 14,740 0 0.00 0 0.00 0 0.00 0 0.00Academic Affairs 7% Tuition-Nursing 0 0 5,717 0 0 0 5,717 0 0.00 0 0.00 0 0.00 0 0.00Administrative Affairs Campus Mail Service 183,377 0 14,100 0 0 0 197,477 0 0.00 0 0.00 138,907 5.65 138,907 5.65Administrative Affairs Campus Plan & Constr Mgtmt 501,978 9,729 48,776 1,000 0 0 561,483 44,067 1.00 282,484 5.00 74,965 2.88 401,516 8.88Administrative Affairs Environmental Health & Safety 748,470 0 152,500 0 0 0 900,970 91,364 1.00 385,690 8.00 130,437 5.17 607,491 14.17Administrative Affairs Finance & Accounting 4,299,920 23,000 292,550 0 0 0 4,615,470 0 0.00 966,773 19.11 2,358,309 103.53 3,325,082 122.64Administrative Affairs Information Systems 2,442,292 7,500 201,660 0 468,179 0 3,119,631 0 0.00 719,752 14.00 1,197,615 37.83 1,917,367 51.83Administrative Affairs Operations Analysis 204,700 500 14,500 0 0 0 219,700 0 0.00 161,992 3.12 0 0.00 161,992 3.12Administrative Affairs Purchasing 707,425 3,000 65,250 0 0 0 775,675 0 0.00 334,861 8.04 212,222 9.32 547,083 17.36Administrative Affairs Small & Minority Business 79,527 0 10,000 0 0 0 89,527 0 0.00 63,654 1.00 0 0.00 63,654 1.00Administrative Affairs University Personnel Services 2,070,487 0 125,000 0 0 0 2,195,487 0 0.00 707,030 16.00 925,630 39.18 1,632,660 55.18Administrative Affairs VP Ofc-Administrative Affairs 627,492 0 12,000 0 0 0 639,492 0 0.00 440,606 4.00 75,547 2.00 516,153 6.00

A7





Alumni & Dev. Advancement 1,072,478 0 0 0 0 0 1,072,478 0 0.00 774,243 14.01 84,175 3.00 858,418 17.01Alumni & Dev. Capital Campaign-I&R 163,484 0 0 0 0 0 163,484 0 0.00 58,960 2.00 68,096 2.64 127,056 4.64Architecture Bureau of Research 40,110 0 0 0 0 0 40,110 0 0.00 0 0.00 32,199 1.00 32,199 1.00Architecture Dean's Ofc-Design, Const & Pln 933,983 36,854 93,114 19,000 0 0 1,082,951 483,745 4.36 54,299 1.00 221,454 6.92 759,498 12.28Architecture Interior Design 537,432 8,744 17,300 1,000 0 0 564,476 403,359 5.57 0 0.00 28,399 1.00 431,758 6.57Architecture Landscape Architecture 596,787 4,200 15,800 1,000 0 0 617,787 449,354 6.25 0 0.00 31,009 1.00 480,363 7.25Architecture Rinker Sch of Bldg Construct 1,816,330 56,083 28,700 4,000 0 0 1,905,113 1,357,917 17.17 0 0.00 110,006 4.00 1,467,923 21.17Architecture School of Architecture 2,908,768 41,043 46,161 5,000 0 0 3,000,972 2,256,122 30.13 0 0.00 112,007 4.30 2,368,129 34.43Architecture Urban & Regional Planning 644,850 4,200 14,200 1,000 0 0 664,250 492,697 5.87 0 0.00 27,939 1.00 520,636 6.87Biotechnology Center Biotechnology Research 349,719 30,000 61,570 0 0 0 441,289 137,650 2.78 73,095 1.00 67,983 2.00 278,728 5.78Biotechnology Center Biotechnology Transfer 205,526 35,000 74,170 0 0 0 314,696 44,377 1.00 32,000 1.00 88,235 3.00 164,612 5.00Biotechnology Center Interdis Ctr Biotech Research 722,863 80,076 145,900 0 0 0 948,839 250,013 5.14 52,338 1.00 255,280 7.17 557,631 13.31Business BITS 0 100,000 150,000 0 0 0 250,000 0 0.00 0 0.00 0 0.00 0 0.00Business Bur of Econ & Bus Research 675,117 0 0 0 0 0 675,117 339,333 3.75 93,017 1.91 121,717 4.00 554,067 9.66Business CBA Undergraduate Program 188,268 0 35,000 0 0 0 223,268 0 0.00 0 0.00 143,226 6.00 143,226 6.00Business Dean's Ofc-Business Admin 3,780,156 1,259,350 163,500 0 0 0 5,203,006 2,279,396 27.81 406,814 10.50 391,701 13.00 3,077,911 51.31Business Decision & Information Science 1,860,012 0 11,000 0 0 0 1,871,012 1,435,106 12.25 0 0.00 103,861 4.00 1,538,967 16.25Business Economics 2,293,580 0 21,000 0 0 0 2,314,580 1,799,846 15.37 0 0.00 101,693 4.00 1,901,539 19.37Business Finance, Insurance & Real Est 2,578,406 0 18,000 0 0 0 2,596,406 2,073,656 15.25 0 0.00 87,220 3.00 2,160,876 18.25Business Fisher School of Accounting 2,657,758 86,934 45,300 5,200 0 0 2,795,192 2,028,881 16.25 0 0.00 175,166 6.53 2,204,047 22.78Business Management 1,767,416 0 15,000 0 0 0 1,782,416 1,392,172 12.50 0 0.00 77,909 3.00 1,470,081 15.50Business Marketing 1,935,866 0 15,000 0 0 0 1,950,866 1,543,371 10.87 0 0.00 77,658 3.00 1,621,029 13.87Business MBA Program 255,385 0 45,000 0 0 0 300,385 0 0.00 0 0.00 191,436 7.94 191,436 7.94Business Media Center 40,450 0 0 0 0 0 40,450 32,000 1.00 0 0.00 0 0.00 32,000 1.00Child Health Policy Child Health Policy 496,287 16,180 51,741 5,000 0 0 569,208 336,351 3.87 0 0.00 78,248 2.66 414,599 6.53Clearing Accounts Contingency Reserve -673,636 0 0 0 0 0 -673,636 0 0.00 0 0.00 0 0.00 0 0.00Dentistry Instruction 893,756 0 0 0 0 0 893,756 731,534 10.46 0 0.00 0 0.00 731,534 10.46DOCE Dean's Ofc-Div of Cont Educ 586,407 5,000 12,852 0 0 0 604,259 158,280 2.00 157,644 3.64 151,871 5.00 467,795 10.64DOCE Independent Study 216,025 80,000 65,000 0 0 0 361,025 33,706 1.00 29,562 1.00 104,192 4.56 167,460 6.56DOCE Off Campus Instruction 17,591 0 0 0 0 0 17,591 13,400 0.50 0 0.00 0 0.00 13,400 0.50DOCE TREEO Center 95,661 0 30,000 0 0 0 125,661 40,108 0.50 37,494 1.00 0 0.00 77,602 1.50E&G PO&M Dir's Ofc-Physical Plant 16,599,746 89,300 17,593,680 0 0 1,333,728 35,616,454 0 0.00 1,266,267 28.54 11,551,313 578.53 12,817,580 607.07Education Counselor Education 1,076,635 65,000 30,000 0 0 0 1,171,635 789,315 10.00 0 0.00 75,068 3.00 864,383 13.00

A7





Education Dean's Ofc-Education 2,462,617 65,212 270,093 0 0 0 2,797,922 1,551,426 13.69 183,287 4.24 282,931 10.02 2,017,644 27.95Education Economic Education 16,465 0 0 0 0 0 16,465 12,450 0.50 0 0.00 0 0.00 12,450 0.50Education Ed Leadership, Policy & Fnd 1,357,604 70,000 30,000 0 0 0 1,457,604 1,058,748 13.25 0 0.00 49,197 2.00 1,107,945 15.25Education Educational Psychology 1,396,317 75,000 30,000 0 0 0 1,501,317 1,054,220 14.12 0 0.00 68,398 3.02 1,122,618 17.14Education Graduate Studies & Research 71,037 5,083 2,500 0 0 0 78,620 0 0.00 0 0.00 56,650 2.00 56,650 2.00Education Professional Develop & Comm 107,627 0 0 0 0 0 107,627 65,550 1.00 0 0.00 22,886 1.00 88,436 2.00Education School of Teaching & Learning 2,548,706 140,000 55,000 0 0 0 2,743,706 1,901,037 26.76 0 0.00 138,111 6.03 2,039,148 32.79Education Special Education 1,216,776 50,000 25,000 0 0 0 1,291,776 895,827 11.57 0 0.00 91,940 3.59 987,767 15.16Education Student Services 160,413 0 0 0 0 0 160,413 56,385 1.00 0 0.00 69,829 3.18 126,214 4.18Engineering Aero Engin Mech & Eng Sci 2,748,782 120,489 82,812 0 0 0 2,952,083 2,061,005 21.35 6,339 0.18 171,010 5.07 2,238,354 26.60Engineering Aeronomy & Other Atmos Sci 0 0 6,093 0 0 0 6,093 0 0.00 0 0.00 0 0.00 0 0.00Engineering Biomedical Engineering 357,303 0 0 0 0 0 357,303 259,771 3.25 0 0.00 28,000 1.00 287,771 4.25Engineering Chemical Engineering 1,787,695 41,968 168,664 0 0 0 1,998,327 1,288,967 14.26 0 0.00 160,353 5.34 1,449,320 19.60Engineering Civil Engineering 2,892,445 116,851 180,195 0 0 0 3,189,491 2,177,189 27.00 0 0.00 168,604 5.61 2,345,793 32.61Engineering Coastal & Oceanographic Engin 451,231 10,950 34,414 0 0 0 496,595 344,929 3.12 0 0.00 23,012 0.88 367,941 4.00Engineering Computer & Info Sci & Engin 3,449,069 140,386 173,055 0 0 0 3,762,510 2,535,189 28.62 34,000 1.00 234,128 7.49 2,803,317 37.11Engineering D.A.R.P.A. 650,935 0 82,682 0 0 0 733,617 549,362 3.54 0 0.00 0 0.00 549,362 3.54Engineering Dean's Ofc-Engineering 4,662,756 2,367,011 544,671 1,767,000 0 968,297 10,309,735 2,725,663 30.66 372,764 7.83 677,414 24.83 3,775,841 63.32Engineering Electrical & Computer Engin 3,967,195 345,078 227,131 0 0 0 4,539,404 2,845,349 28.55 0 0.00 397,192 12.33 3,242,541 40.88Engineering Engineering Research Center 411,509 100,000 70,346 0 0 0 581,855 248,365 3.75 0 0.00 77,086 2.63 325,451 6.38Engineering Environmental Engin Sciences 1,596,793 65,062 79,852 3,000 0 0 1,744,707 1,164,325 13.44 0 0.00 133,091 4.53 1,297,416 17.97Engineering Environmental Policy 16,275 0 0 0 0 0 16,275 0 0.00 0 0.00 12,937 0.50 12,937 0.50Engineering Graduate Engineering Res Ctr 694,755 60,230 36,808 0 0 0 791,793 502,553 5.67 0 0.00 60,468 2.49 563,021 8.16Engineering Industrial & Systems Engin 1,618,967 94,656 66,478 0 0 0 1,780,101 1,165,886 12.50 0 0.00 157,600 5.94 1,323,486 18.44Engineering Magnetic Lab 189,695 0 0 0 0 0 189,695 157,410 1.50 0 0.00 0 0.00 157,410 1.50Engineering Materials Science Engineering 2,295,780 152,496 329,403 0 0 0 2,777,679 1,640,926 16.75 31,500 1.00 197,551 5.36 1,869,977 23.11Engineering Mechanical Engineering 2,832,210 191,563 124,142 0 0 0 3,147,915 2,102,685 22.37 0 0.00 207,910 7.00 2,310,595 29.37Engineering Microfabritech 1,797,550 221,792 206,653 0 0 0 2,225,995 1,313,215 13.86 0 0.00 164,847 4.90 1,478,062 18.76Engineering Nuclear & Radiological Eng 894,494 34,143 80,615 0 0 0 1,009,252 629,765 6.71 0 0.00 95,958 3.08 725,723 9.79FCLA Library Automation 1,592,246 50,000 3,562,390 1,720,000 2,520,000 609,969 10,054,605 568,015 11.00 427,308 9.00 344,815 10.50 1,340,138 30.50Fine Arts Dean's Ofc-Fine Arts 1,393,119 89,100 127,193 69,200 0 0 1,678,612 879,148 8.71 43,642 1.52 217,449 7.00 1,140,239 17.23Fine Arts Dean's Ofc-NWSA-Fine Arts 626,840 0 24,000 0 0 0 650,840 500,000 10.00 0 0.00 0 0.00 500,000 10.00Fine Arts School of Art & Art History 2,246,033 266,496 28,300 0 0 0 2,540,829 1,585,411 24.62 42,530 1.00 175,067 7.00 1,803,008 32.62

A7





Fine Arts School of Music 2,406,324 215,035 37,000 10,000 0 0 2,668,359 1,815,678 26.30 0 0.00 119,598 4.92 1,935,276 31.22Fine Arts Theatre & Dance 1,345,099 222,670 52,400 0 0 0 1,620,169 945,805 14.50 26,000 1.00 109,061 4.00 1,080,866 19.50Fine Arts University Gallery 0 6,200 9,700 0 0 0 15,900 0 0.00 0 0.00 0 0.00 0 0.00Fine Arts Visual Resources Center 0 3,500 4,800 2,500 0 0 10,800 0 0.00 0 0.00 0 0.00 0 0.00FMNH Allyn Museum-I&R 0 7,000 26,700 5,000 0 0 38,700 0 0.00 0 0.00 0 0.00 0 0.00FMNH Dir's Ofc-Fla Mus of Ntl Hstry 754,330 42,237 220,412 28,000 0 0 1,044,979 296,595 3.75 203,032 5.00 231,669 7.00 731,296 15.75FMNH Exhibits & Public Programs 1,280,983 100,000 414,727 30,000 0 0 1,825,710 102,342 1.00 438,180 8.00 468,857 17.00 1,009,379 26.00FMNH Fla Museum of Ntl History 1,103,716 10,000 11,500 3,500 0 0 1,128,716 673,937 8.00 77,120 2.00 147,589 5.00 898,646 15.00FMNH Natural History 1,997,377 57,376 74,180 20,000 0 0 2,148,933 1,156,296 14.75 55,811 1.47 411,236 12.00 1,623,343 28.22General Expense General Expense 0 0 676,592 0 0 1,112,164 1,788,756 0 0.00 0 0.00 0 0.00 0 0.00General Expense SAMAS 0 0 94,954 0 0 0 94,954 0 0.00 0 0.00 0 0.00 0 0.00Harn Art Museum Harn Art Museum 917,567 62,021 135,428 0 0 0 1,115,016 144,463 1.68 94,969 3.00 483,749 21.25 723,181 25.93Health & Human Perf. Dean's Ofc-Health & Human Per 1,318,092 123,690 47,794 23,200 0 0 1,512,776 660,348 6.97 101,980 3.00 303,596 10.00 1,065,924 19.97Health & Human Perf. Exercise & Sport Sciences 2,536,310 291,127 46,222 18,000 0 0 2,891,659 1,760,713 28.56 0 0.00 260,483 10.08 2,021,196 38.64Health & Human Perf. Health Science Education 816,385 148,964 17,075 0 0 0 982,424 583,816 9.48 0 0.00 69,768 3.03 653,584 12.51Health & Human Perf. Recreation, Parks & Tourism 1,118,898 134,279 21,198 6,800 0 0 1,281,175 819,292 13.87 0 0.00 74,775 3.05 894,067 16.92Health Center Library Health Center Library 0 0 0 0 0 557,057 557,057 0 0.00 0 0.00 0 0.00 0 0.00Health Ctr Support VP Ofc-Health Affairs 3,826 0 490,526 50,000 0 0 544,352 0 0.00 117,688 1.65 61,711 2.36 179,399 4.01Health Professions Clinical & Health Psychology 1,922,757 84,283 125,762 0 0 0 2,132,802 1,414,474 13.50 63,395 1.00 120,799 4.44 1,598,668 18.94Health Professions Communicative Disorders 564,408 17,690 0 0 0 0 582,098 425,908 5.32 0 0.00 40,156 1.80 466,064 7.12Health Professions Dean's Ofc-Health Professions 695,585 220,814 526,502 0 0 0 1,442,901 622,495 5.56 72,725 1.21 187,451 6.84 882,671 13.61Health Professions Health Services Administration 703,988 118,827 56,541 0 0 0 879,356 654,193 7.00 0 0.00 47,900 2.00 702,093 9.00Health Professions Occupational Therapy 842,000 99,000 50,383 0 0 0 991,383 640,862 9.21 0 0.00 124,096 4.31 764,958 13.52Health Professions Physical Therapy 926,050 71,083 30,500 0 0 0 1,027,633 677,540 9.27 51,400 1.00 44,535 1.49 773,475 11.76Health Professions Rehabilitation Counseling 507,887 87,600 64,813 0 0 0 660,300 379,262 5.25 0 0.00 45,279 2.06 424,541 7.31IFAS I&R Academic Programs 1,602,716 386,041 666,789 40,000 0 0 2,695,546 499,810 6.00 122,186 3.00 269,941 11.00 891,937 20.00IFAS I&R Agricultural & Biological Eng 754,903 5,000 74,000 5,000 0 0 838,903 563,688 7.70 0 0.00 57,942 2.00 621,630 9.70IFAS I&R Agricultural Educ & Commun 653,035 81,000 53,000 9,000 0 0 796,035 420,598 6.40 0 0.00 100,758 4.50 521,356 10.90IFAS I&R Agronomy 465,305 52,200 33,800 0 0 0 551,305 334,758 4.90 0 0.00 44,789 2.00 379,547 6.90IFAS I&R Animal Sciences 884,063 35,000 100,000 0 0 0 1,019,063 617,309 9.50 27,001 1.00 78,279 3.00 722,589 13.50IFAS I&R CREC-Lake Alfred 79,448 18,000 25,000 0 0 0 122,448 58,037 0.80 0 0.00 9,605 0.50 67,642 1.30IFAS I&R Dairy & Poultry Sciences 437,888 0 72,500 0 0 0 510,388 302,922 4.15 28,834 1.10 25,730 1.00 357,486 6.25IFAS I&R Entomology & Nematology 687,893 90,500 47,500 0 0 0 825,893 435,544 6.30 0 0.00 127,131 5.10 562,675 11.40

A7





IFAS I&R Environmental Horticulture 554,845 60,000 30,000 0 0 0 644,845 349,046 5.40 0 0.00 100,960 4.00 450,006 9.40IFAS I&R EREC-Belle Glade 72,228 15,000 5,000 0 0 0 92,228 58,322 1.00 0 0.00 0 0.00 58,322 1.00IFAS I&R Family, Youth, & Community Sci 242,136 24,000 40,000 0 0 0 306,136 136,902 2.30 24,490 1.00 31,801 1.50 193,193 4.80IFAS I&R Fisheries & Aquatic Sciences 188,116 59,820 8,180 0 0 0 256,116 139,671 2.15 0 0.00 18,479 1.00 158,150 3.15IFAS I&R FMEL-Vero Beach 7,880 0 0 0 0 0 7,880 6,700 0.10 0 0.00 0 0.00 6,700 0.10IFAS I&R Food & Resource Economics 1,609,911 145,000 74,000 3,000 0 0 1,831,911 1,186,584 14.80 60,491 2.00 76,569 3.00 1,323,644 19.80IFAS I&R Food Science & Human Nutrition 1,290,396 123,500 106,700 28,500 300 0 1,549,396 895,681 12.40 54,564 2.00 99,730 4.00 1,049,975 18.40IFAS I&R GCREC-Bradenton 14,602 12,000 0 3,000 0 0 29,602 0 0.00 0 0.00 10,879 0.50 10,879 0.50IFAS I&R Horticultural Sciences 537,784 52,900 72,900 0 0 0 663,584 388,526 5.20 0 0.00 55,855 3.00 444,381 8.20IFAS I&R IFAS Academic Support 385,359 0 0 0 0 0 385,359 294,000 5.25 0 0.00 12,986 0.35 306,986 5.60IFAS I&R IFAS Communication Services 298,256 32,000 78,750 0 0 0 409,006 13,184 0.30 110,122 3.52 115,628 4.73 238,934 8.55IFAS I&R Information Technology 11,070 0 0 0 0 0 11,070 9,528 0.10 0 0.00 0 0.00 9,528 0.10IFAS I&R IRREC-Ft Pierce 546,779 67,600 28,400 0 0 0 642,779 327,401 5.60 60,922 2.00 49,339 2.00 437,662 9.60IFAS I&R MFREC-Apopka 13,353 0 0 0 0 0 13,353 11,424 0.15 0 0.00 0 0.00 11,424 0.15IFAS I&R Microbiology & Cell Science 1,003,488 111,000 75,000 50,000 0 0 1,239,488 649,404 10.30 0 0.00 157,334 6.00 806,738 16.30IFAS I&R NFREC-Quincy 21,963 1,500 1,500 0 0 0 24,963 8,807 0.10 0 0.00 8,457 0.50 17,264 0.60IFAS I&R Plant Pathology 358,193 49,000 24,000 6,000 0 0 437,193 239,233 3.40 0 0.00 53,412 2.00 292,645 5.40IFAS I&R REC-Ft Lauderdale 346,388 16,600 43,400 0 0 0 406,388 260,475 4.30 0 0.00 20,526 1.00 281,001 5.30IFAS I&R REC-Hastings 4,556 0 0 0 0 0 4,556 3,803 0.05 0 0.00 0 0.00 3,803 0.05IFAS I&R School of Forest Res & Conser 668,839 100,600 48,150 6,500 0 0 824,089 447,703 6.40 24,490 1.00 72,768 3.00 544,961 10.40IFAS I&R Soil & Water Science 528,785 39,362 25,138 20,700 0 0 613,985 359,373 4.80 24,490 1.00 50,259 2.00 434,122 7.80IFAS I&R Statistics 51,065 4,000 0 0 0 0 55,065 44,266 0.55 0 0.00 0 0.00 44,266 0.55IFAS I&R SWFREC-Immokalee 34,806 0 8,000 12,000 0 0 54,806 29,569 0.50 0 0.00 0 0.00 29,569 0.50IFAS I&R TREC-Homestead 44,142 0 5,000 0 0 0 49,142 26,739 0.40 0 0.00 9,094 0.50 35,833 0.90IFAS I&R VP Ofc-Ag & Natural Resources 0 178,100 94,831 10,000 0 0 282,931 0 0.00 0 0.00 0 0.00 0 0.00IFAS I&R WFREC-Jay 532,062 38,000 45,000 0 0 0 615,062 311,426 5.10 25,011 1.00 94,444 4.00 430,881 10.10IFAS I&R Wildlife Ecology & Conservatn 595,651 175,471 27,029 0 0 0 798,151 430,036 6.20 29,674 1.00 25,641 1.00 485,351 8.20Journalism Advertising 870,036 15,000 8,000 0 0 0 893,036 597,212 8.00 0 0.00 100,523 4.00 697,735 12.00Journalism Dean's Ofc-Journalism & Commu 2,171,526 137,184 171,776 129,600 0 0 2,610,086 1,454,709 16.59 39,200 1.12 273,936 9.61 1,767,845 27.32Journalism Journalism 1,483,012 40,000 15,000 0 0 0 1,538,012 1,110,608 13.50 38,208 1.04 58,698 2.00 1,207,514 16.54Journalism Public Relations 614,443 33,424 7,280 0 0 0 655,147 476,829 6.63 0 0.00 24,911 1.00 501,740 7.63Journalism Radio Production Center 380,210 11,600 48,296 4,500 0 0 444,606 174,852 5.00 123,885 4.00 0 0.00 298,737 9.00Journalism Telecommunication 1,024,484 16,600 115,160 100,000 0 0 1,256,244 797,768 12.00 0 0.00 29,652 1.00 827,420 13.00

A7





Journalism TV Production Center 604,707 3,639 62,993 22,000 0 0 693,339 221,776 4.00 51,893 1.00 237,135 8.07 510,804 13.07LAS-Dean's Office Academic Advising 1,005,054 10,000 40,000 0 0 0 1,055,054 566,702 11.52 0 0.00 237,296 9.93 803,998 21.45LAS-Dean's Office CLAS Computing 160,168 0 15,000 0 0 0 175,168 0 0.00 0 0.00 126,642 4.00 126,642 4.00LAS-Dean's Office Dean's Ofc-Liberal Arts & Sci 4,486,208 40,000 75,000 5,000 0 0 4,606,208 3,235,985 15.84 78,535 2.00 416,998 14.03 3,731,518 31.87LAS-Dean's Office LA&S Gen Contingency 1,380,713 700,000 1,660,178 50,000 0 0 3,790,891 1,112,708 16.37 0 0.00 0 0.00 1,112,708 16.37LAS-Dean's Office OASIS (Minority Affairs) 35,499 0 0 0 0 0 35,499 0 0.00 0 0.00 26,372 1.00 26,372 1.00LAS-Dean's Office Special Admissions 89,202 53,500 12,000 0 0 0 154,702 43,389 1.00 0 0.00 24,723 1.00 68,112 2.00LAS-Dean's Office University Teaching Center 0 16,500 16,000 0 0 0 32,500 0 0.00 0 0.00 0 0.00 0 0.00LAS-Humanities African & Asian Lang & Lit 964,575 44,000 26,500 0 0 0 1,035,075 723,046 12.00 0 0.00 47,378 2.00 770,424 14.00LAS-Humanities African Studies 151,989 25,000 10,000 0 0 0 186,989 70,728 1.50 0 0.00 49,320 2.00 120,048 3.50LAS-Humanities Afro American Studies 57,331 2,000 1,750 0 0 0 61,081 45,000 0.75 0 0.00 0 0.00 45,000 0.75LAS-Humanities Classics 790,272 72,666 17,500 0 0 0 880,438 584,049 6.74 0 0.00 58,236 2.00 642,285 8.74LAS-Humanities English 4,538,842 733,249 76,500 0 0 0 5,348,591 3,499,878 47.80 0 0.00 166,313 6.33 3,666,191 54.13LAS-Humanities Germanic & Slavic Lang & Lit 1,139,047 58,000 24,500 0 0 0 1,221,547 861,723 12.75 0 0.00 54,122 2.00 915,845 14.75LAS-Humanities History 3,216,871 163,166 56,500 0 0 0 3,436,537 2,504,674 33.36 0 0.00 101,919 4.00 2,606,593 37.36LAS-Humanities Jewish Studies 16,143 4,500 2,500 0 0 0 23,143 0 0.00 0 0.00 12,902 0.25 12,902 0.25LAS-Humanities Linguistics 300,506 32,000 8,000 0 0 0 340,506 212,676 3.75 0 0.00 27,813 1.00 240,489 4.75LAS-Humanities Oral History Program 35,868 13,500 8,600 0 0 0 57,968 0 0.00 0 0.00 28,001 1.00 28,001 1.00LAS-Humanities Philosophy 972,915 50,404 25,000 0 0 0 1,048,319 731,473 11.25 0 0.00 49,487 2.00 780,960 13.25LAS-Humanities Religion 963,910 27,983 25,000 0 0 0 1,016,893 739,146 11.25 0 0.00 48,213 2.00 787,359 13.25LAS-Humanities Romance Languages & Lit 2,305,924 343,249 52,700 0 0 0 2,701,873 1,731,404 27.75 0 0.00 121,151 5.00 1,852,555 32.75LAS-Humanities Women's Studies 86,892 44,000 7,750 0 0 0 138,642 0 0.00 0 0.00 66,051 2.00 66,051 2.00LAS-Humanities Written & Oral Communication 393,685 125,000 11,000 0 0 0 529,685 281,406 7.12 0 0.00 31,939 1.00 313,345 8.12LAS-Nat & Math Astronomy 1,848,038 96,566 66,500 0 0 0 2,011,104 1,206,711 17.25 0 0.00 275,111 7.82 1,481,822 25.07LAS-Nat & Math Biological Sciences 0 470,000 37,000 0 0 0 507,000 0 0.00 0 0.00 0 0.00 0 0.00LAS-Nat & Math Botany 1,348,017 65,083 51,000 0 0 0 1,464,100 861,311 11.00 0 0.00 213,973 8.00 1,075,284 19.00LAS-Nat & Math Chemistry 5,866,486 1,139,083 332,000 0 0 0 7,337,569 3,609,344 42.70 38,628 1.00 1,066,863 37.08 4,714,835 80.78LAS-Nat & Math D.A.R.P.A. 50,111 0 128,800 0 0 0 178,911 0 0.00 0 0.00 38,662 1.00 38,662 1.00LAS-Nat & Math Geology 1,442,570 93,000 51,500 0 0 0 1,587,070 1,018,893 14.12 0 0.00 143,395 5.00 1,162,288 19.12LAS-Nat & Math Magnetic Lab 960,103 0 0 0 0 0 960,103 746,058 9.50 0 0.00 30,977 1.00 777,035 10.50LAS-Nat & Math Mathematics 4,690,635 572,000 87,000 0 0 0 5,349,635 3,587,370 47.58 0 0.00 200,938 8.50 3,788,308 56.08LAS-Nat & Math Microfabritech 631,840 65,908 48,250 0 0 0 745,998 486,312 6.25 0 0.00 21,716 1.00 508,028 7.25LAS-Nat & Math Physics 4,942,506 419,083 217,000 0 0 0 5,578,589 2,999,229 32.32 0 0.00 1,011,259 30.46 4,010,488 62.78

A7





LAS-Nat & Math Statistics 1,778,311 172,166 33,000 0 0 0 1,983,477 1,294,311 15.75 0 0.00 150,994 6.00 1,445,305 21.75LAS-Nat & Math Theory & Comp In Molec & Mat 38,981 35,000 7,500 0 0 0 81,481 30,000 1.00 0 0.00 0 0.00 30,000 1.00LAS-Nat & Math Zoology 2,746,329 160,166 146,500 0 0 0 3,052,995 1,712,761 21.12 0 0.00 486,628 18.50 2,199,389 39.62LAS-Social Sci Anthropology 2,159,003 125,332 64,000 0 0 0 2,348,335 1,589,838 20.50 0 0.00 150,318 5.50 1,740,156 26.00LAS-Social Sci Communication Sci & Disorders 1,259,194 57,583 35,800 0 0 0 1,352,577 922,358 14.25 0 0.00 85,714 3.00 1,008,072 17.25LAS-Social Sci Criminology & Law 672,272 52,166 15,500 0 0 0 739,938 511,809 6.75 0 0.00 30,026 1.00 541,835 7.75LAS-Social Sci Geography 1,222,606 59,000 24,500 0 0 0 1,306,106 909,616 11.50 0 0.00 66,714 3.00 976,330 14.50LAS-Social Sci Gerontology 30,433 0 0 0 0 0 30,433 0 0.00 0 0.00 24,034 1.00 24,034 1.00LAS-Social Sci Political Science 2,280,840 115,249 53,070 0 0 0 2,449,159 1,762,040 23.28 0 0.00 83,753 3.00 1,845,793 26.28LAS-Social Sci Psychology 3,772,400 361,166 86,500 0 0 0 4,220,066 2,610,669 32.50 0 0.00 431,891 15.00 3,042,560 47.50LAS-Social Sci Sociology 1,750,710 119,000 39,000 0 0 0 1,908,710 1,340,888 17.25 0 0.00 77,488 3.00 1,418,376 20.25Latin American Studies Latin American Studies 769,887 93,923 37,431 2,000 0 0 903,241 471,346 6.80 0 0.00 146,627 4.99 617,973 11.79Law Curriculum Restructure 501,751 0 0 0 0 0 501,751 258,685 5.37 0 0.00 133,791 6.31 392,476 11.68Law Dean's Ofc-Law 2,864,878 335,180 201,700 24,200 0 0 3,425,958 1,253,362 9.22 196,743 5.00 853,322 35.96 2,303,427 50.18Law Environmental & Public Policy 406,667 13,600 25,900 0 0 0 446,167 241,134 3.33 0 0.00 91,271 3.00 332,405 6.33Law Growth Management & Intl Prg 352,569 47,523 44,800 0 0 0 444,892 246,475 1.87 0 0.00 43,267 2.00 289,742 3.87Law Law Departmental 0 125,000 156,600 105,000 0 0 386,600 0 0.00 0 0.00 0 0.00 0 0.00Law Law Instruction 5,997,167 0 0 0 0 0 5,997,167 4,942,901 49.75 0 0.00 0 0.00 4,942,901 49.75Law Law Library 805,254 0 0 0 0 1,072,116 1,877,370 322,284 7.00 0 0.00 306,701 13.23 628,985 20.23Law Law Tax 1,466,539 0 0 0 0 0 1,466,539 1,222,207 9.15 0 0.00 0 0.00 1,222,207 9.15Law Virgil Hawkins EEO Programs 0 200,000 0 0 0 533,428 733,428 0 0.00 0 0.00 0 0.00 0 0.00Libraries Access Services 748,133 0 0 0 0 0 748,133 86,949 2.00 48,135 2.02 450,730 20.54 585,814 24.56Libraries Book OCO 0 0 0 0 0 6,100,438 6,100,438 0 0.00 0 0.00 0 0.00 0 0.00Libraries Collection Management 997,639 0 0 0 0 0 997,639 585,429 12.87 47,018 2.00 162,549 7.00 794,996 21.87Libraries Dir's Ofc-Libraries 730,988 600,000 788,247 13,000 40,000 0 2,172,235 632,906 10.37 106,896 3.00 118,416 5.00 858,218 18.37Libraries Documents 583,033 0 0 0 0 0 583,033 240,889 6.00 50,020 2.00 166,194 7.00 457,103 15.00Libraries Humanities & Soc Sci Serv Ref 1,194,514 0 0 0 0 0 1,194,514 539,533 14.00 30,010 1.00 371,283 16.00 940,826 31.00Libraries Library Support Services 649,463 0 0 0 0 0 649,463 92,032 2.00 84,410 2.00 324,776 13.00 501,218 17.00Libraries Marston Science Library 985,099 0 0 0 0 0 985,099 384,305 9.00 24,164 1.00 368,412 15.09 776,881 25.09Libraries Preservation 460,219 0 0 0 0 0 460,219 55,667 1.00 100,383 2.96 203,286 9.00 359,336 12.96Libraries Resource Services 2,129,034 0 0 0 0 0 2,129,034 651,014 17.00 55,896 1.84 958,194 42.20 1,665,104 61.04Libraries Special Collections 548,154 0 0 0 0 0 548,154 292,469 7.00 50,858 2.00 87,414 3.79 430,741 12.79Libraries Systems & Computer Based Oper 533,878 0 0 0 0 0 533,878 93,525 2.00 183,322 4.00 148,192 5.00 425,039 11.00

A7





Medicine Anatomy & Cell Biology 2,540,408 92,866 1,000 0 0 0 2,634,274 477,312 7.00 0 0.00 173,691 5.00 651,003 12.00Medicine Biochemistry & Molec Biology 1,327,821 104,415 3,500 0 0 0 1,435,736 1,188,315 12.00 0 0.00 158,860 5.44 1,347,175 17.44Medicine Magnetic Lab 152,804 0 0 0 0 0 152,804 114,529 2.00 8,830 0.20 0 0.00 123,359 2.20Medicine Molecular Genetics & Microbiol 1,105,000 23,415 2,500 0 0 0 1,130,915 1,060,908 13.80 22,178 0.50 322,754 10.80 1,405,840 25.10Medicine Neurobiological Science 0 10,000 8,000 0 0 0 18,000 0 0.00 0 0.00 0 0.00 0 0.00Medicine Neuroscience 529,900 44,332 3,000 0 0 0 577,232 796,964 8.18 0 0.00 108,278 3.41 905,242 11.59Medicine Pathology,Immunology & Lab Med 691,000 8,700 1,000 0 0 0 700,700 471,932 5.00 0 0.00 415,220 14.90 887,152 19.90Medicine Pharmacology & Therapeutics 202,288 21,166 3,000 0 0 0 226,454 966,866 9.42 0 0.00 286,864 8.50 1,253,730 17.92Medicine Physiology 710,000 39,583 2,000 0 0 0 751,583 834,025 9.00 0 0.00 212,166 7.39 1,046,191 16.39Military Science Air Force 32,634 700 8,700 1,500 0 0 43,534 0 0.00 0 0.00 25,892 1.00 25,892 1.00Military Science Army 37,397 700 8,700 1,500 0 0 48,297 0 0.00 0 0.00 27,979 1.00 27,979 1.00Military Science Navy 33,996 900 8,700 1,500 0 0 45,096 0 0.00 0 0.00 27,041 1.00 27,041 1.00Nat. Res. & Environ Dean's Ofc-Natural Res & Envir 68,020 55,000 79,290 0 0 0 202,310 0 0.00 0 0.00 55,043 2.12 55,043 2.12Nerdc Dir's Ofc-Northeast Reg Data 257,885 32,425 16,800 89,200 0 0 396,310 0 0.00 86,858 1.37 113,375 2.80 200,233 4.17Nursing Adult & Elderly 1,318,256 129,872 18,200 0 0 0 1,466,328 1,176,570 19.91 0 0.00 20,754 1.08 1,197,324 20.99Nursing Health Care Environ & System 1,017,918 132,026 12,650 0 0 0 1,162,594 894,367 13.60 0 0.00 14,953 0.77 909,320 14.37Nursing Nursing 1,568,450 349,243 424,665 194,249 0 0 2,536,607 1,046,487 17.63 209,532 5.24 389,845 14.79 1,645,864 37.66Nursing Women's, Children's & Family 1,115,514 208,186 14,225 0 0 0 1,337,925 1,109,830 20.90 0 0.00 15,406 0.68 1,125,236 21.58Ofc Instr Res Audio Visual Services 0 144,200 65,000 0 0 0 209,200 0 0.00 0 0.00 0 0.00 0 0.00Ofc Instr Res CIRCA I&R Computer Support 0 0 842,892 0 0 0 842,892 0 0.00 0 0.00 0 0.00 0 0.00Ofc Instr Res CIRCA Non-Billable 1,284,847 656,276 409,624 120,000 0 0 2,470,747 0 0.00 193,566 4.00 816,408 21.01 1,009,974 25.01Ofc Instr Res Dir's Ofc-Instructional Res 1,451,191 64,179 82,921 15,000 0 0 1,613,291 298,527 4.85 356,038 9.84 495,094 18.69 1,149,659 33.38Ofc Instr Res Faculty Support Center 0 32,000 14,000 0 0 0 46,000 0 0.00 0 0.00 0 0.00 0 0.00Ofc Instr Res Reading & Writing Center 0 27,000 2,200 0 0 0 29,200 0 0.00 0 0.00 0 0.00 0 0.00Ofc Instr Res Teaching Center 0 27,500 3,000 0 0 0 30,500 0 0.00 0 0.00 0 0.00 0 0.00Pharmacy Alumni Aff & Devel-Pharmacy 141,010 1,494 63,444 0 0 0 205,948 0 0.00 75,212 1.50 22,762 1.01 97,974 2.51Pharmacy Dean's Ofc-Pharmacy 1,350,417 213,860 146,607 104,290 0 0 1,815,174 1,018,372 11.04 239,151 4.74 311,149 11.09 1,568,672 26.87Pharmacy Drug Discovery, Center For 278,103 82,046 7,863 0 0 0 368,012 216,821 2.00 0 0.00 42,362 1.53 259,183 3.53Pharmacy Medicinal Chemistry 755,089 161,027 30,634 0 0 0 946,750 663,048 8.00 0 0.00 63,688 2.50 726,736 10.50Pharmacy Pharmaceutics 705,632 116,310 31,826 0 0 0 853,768 505,479 6.00 0 0.00 93,384 3.50 598,863 9.50Pharmacy Pharmacodynamics 724,845 131,998 30,314 0 0 0 887,157 528,365 7.00 0 0.00 74,046 3.05 602,411 10.05Pharmacy Pharmacy Health Care Admin 974,439 106,326 30,548 0 0 0 1,111,313 725,352 8.00 0 0.00 51,138 2.00 776,490 10.00Pharmacy Pharmacy Practice 1,318,339 307,391 122,446 0 0 0 1,748,176 837,735 11.00 0 0.00 164,860 6.08 1,002,595 17.08

A7





Pharmacy Student Affairs-Pharmacy 0 0 41,492 0 0 0 41,492 0 0.00 0 0.00 0 0.00 0 0.00Pharmacy Virtual Drug Program 167,205 57,795 25,000 0 0 0 250,000 130,832 2.00 0 0.00 0 0.00 130,832 2.00President's Office General Counsel 516,328 8,971 67,325 0 0 0 592,624 0 0.00 343,591 3.50 78,042 2.33 421,633 5.83President's Office Government Relations 51,178 0 13,000 0 0 0 64,178 0 0.00 0 0.00 39,569 1.00 39,569 1.00President's Office Office of Inspector General 463,828 8,000 16,500 0 0 0 488,328 0 0.00 376,861 8.00 0 0.00 376,861 8.00President's Office President's Office 943,890 74,000 106,401 6,848 0 0 1,131,139 343,277 2.00 256,475 5.00 170,702 6.00 770,454 13.00Registrar's Office Admissions Office 1,543,797 0 0 0 0 0 1,543,797 0 0.00 620,291 18.00 581,860 26.50 1,202,151 44.50Registrar's Office Data Processing 827,553 0 0 0 672,337 0 1,499,890 0 0.00 265,144 6.74 391,724 12.00 656,868 18.74Registrar's Office Eagle 335,058 50,000 50,000 0 0 0 435,058 0 0.00 240,547 3.00 32,908 1.00 273,455 4.00Registrar's Office Printing Publication 0 0 294,612 0 0 0 294,612 0 0.00 0 0.00 0 0.00 0 0.00Registrar's Office Records & Registration 1,193,818 0 0 0 0 0 1,193,818 0 0.00 368,083 10.00 568,040 26.50 936,123 36.50Registrar's Office Registrar's Office 687,688 79,000 558,000 0 0 0 1,324,688 0 0.00 376,663 7.20 179,130 5.50 555,793 12.70Registrar's Office SASS 44,506 0 0 0 0 0 44,506 0 0.00 0 0.00 34,661 1.00 34,661 1.00Res & Grad Ed Academic Spoken English 71,035 67,641 4,439 0 0 0 143,115 54,363 1.50 0 0.00 0 0.00 54,363 1.50Res & Grad Ed Dean's Ofc-Graduate School 806,591 170,778 564,018 10,500 15,000 0 1,566,887 223,505 2.18 156,886 4.28 265,985 9.83 646,376 16.29Res & Grad Ed Studies-Humanities & Social Sc 758,896 15,000 60,000 0 15,000 0 848,896 520,400 2.00 125,325 3.00 0 0.00 645,725 5.00Sea Grant Sea Grant 319,450 0 4,500 0 0 0 323,950 259,926 3.00 0 0.00 0 0.00 259,926 3.00Security Police 5,561,856 68,000 497,008 80,000 0 55,176 6,262,040 0 0.00 429,680 8.00 3,694,395 112.48 4,124,075 120.48Student Affairs Career Resource Center 751,130 20,238 76,328 0 0 0 847,696 0 0.00 395,702 10.00 199,061 8.00 594,763 18.00Student Affairs Housing 0 10,300 1,180 0 0 0 11,480 0 0.00 0 0.00 0 0.00 0 0.00Student Affairs Special Students Services 437,905 0 0 0 0 0 437,905 0 0.00 191,000 6.00 153,807 6.09 344,807 12.09Student Affairs Student Financial Affairs 1,991,236 24,835 162,532 0 0 3,494,895 5,673,498 0 0.00 1,050,596 31.86 507,609 20.00 1,558,205 51.86Student Affairs Student Services 537,083 91,684 92,411 0 0 0 721,178 0 0.00 381,693 9.00 46,898 2.00 428,591 11.00Student Affairs University Counseling Center 1,020,515 102,400 30,442 0 0 0 1,153,357 689,715 13.56 0 0.00 120,731 5.00 810,446 18.56Student Affairs VP Ofc-Student Affairs 85,880 3,452 170,869 36,100 239,037 75,000 610,338 0 0.00 264,126 3.00 62,412 2.00 326,538 5.00Student Affairs Women's Athletics 0 451,805 0 0 0 0 451,805 0 0.00 0 0.00 0 0.00 0 0.00University Press Univ Press of Florida 0 0 440,424 0 0 0 440,424 0 0.00 0 0.00 0 0.00 0 0.00University Public Relations News & Public Affairs 721,883 12,000 138,359 0 0 0 872,242 0 0.00 402,132 10.00 166,154 5.49 568,286 15.49Veterinary Med IFAS Veterinary Medicine 202,947 0 0 0 0 0 202,947 171,990 2.40 0 0.00 0 0.00 171,990 2.40Whitney Marineland Whitney Marine Laboratory 1,283,983 50,000 101,846 25,000 0 0 1,460,829 771,434 11.00 27,000 1.04 235,170 8.01 1,033,604 20.05

E&G Total 204,949,496 26,079,841 45,579,746 5,347,650 5,476,952 19,620,960 307,054,645 173,580,728 2,202.66 20,285,096 467.77 54,565,249 2,157.11 248,431,073 4,827.54

A7






Administrative Affairs Campus Mail Service 230,000 10,000 7,107 0 0 0 247,107 0 0.00 0 0.00 171,145 8.22 171,145 8.22Administrative Affairs Facilities Planning & Constr 332,000 34,000 77,135 3,000 0 0 446,135 0 0.00 230,596 5.00 87,512 3.00 318,108 8.00Administrative Affairs Finance & Accounting 160,000 0 48,384 0 0 0 208,384 0 0.00 42,637 1.00 102,758 4.02 145,395 5.02Administrative Affairs VP Ofc-Administrative Affairs 0 0 23,728 0 0 0 23,728 0 0.00 5,937 0.24 0 0.00 5,937 0.24Dentistry Community Dentistry 0 29,791 327,180 43,774 0 0 400,745 0 0.00 0 0.00 0 0.00 0 0.00Dentistry Dean's Ofc-Dentistry 3,368,847 55,171 536,476 290,936 0 0 4,251,430 1,030,077 10.28 613,331 12.00 1,657,669 66.90 3,301,077 89.18Dentistry Dental Biomaterials 360,772 17,487 15,500 24,841 0 0 418,600 210,337 2.24 0 0.00 52,453 2.00 262,790 4.24Dentistry Endodontics 471,512 28,288 15,000 0 0 0 514,800 342,755 4.00 0 0.00 95,261 4.00 438,016 8.00Dentistry Hialeah Dental Clinic 169,568 0 0 0 0 0 169,568 91,162 1.95 0 0.00 154,455 7.26 245,617 9.21Dentistry Jacksonville Oral Surgery Clin 303,477 0 16,739 0 0 0 320,216 233,326 2.99 0 0.00 27,668 1.00 260,994 3.99Dentistry Operative Dentistry 1,863,113 65,372 61,650 4,743 0 0 1,994,878 1,429,384 19.83 0 0.00 160,804 7.06 1,590,188 26.89Dentistry Oral Biology 915,629 16,528 34,970 108,491 0 0 1,075,618 634,741 7.21 39,421 0.80 82,382 3.00 756,544 11.01Dentistry Oral Diagnostic Sciences 446,745 142,794 112,963 914 0 0 703,416 177,532 2.70 0 0.00 108,822 5.06 286,354 7.76Dentistry Oral Surgery 1,997,534 0 59,850 32,369 0 0 2,089,753 1,476,549 19.10 0 0.00 177,691 7.00 1,654,240 26.10Dentistry Orthodontics 239,751 40,988 15,000 15,585 0 0 311,324 277,442 4.00 0 0.00 117,551 4.78 394,993 8.78Dentistry Pediatric Dentistry 487,225 19,817 21,900 36,601 0 0 565,543 365,881 5.00 0 0.00 52,161 2.00 418,042 7.00Dentistry Periodontology 699,887 52,195 20,750 228 0 0 773,060 488,154 6.76 0 0.00 102,733 4.06 590,887 10.82Dentistry Prosthodontics 1,359,027 34,777 47,100 13,034 0 0 1,453,938 1,101,816 15.20 0 0.00 108,051 3.95 1,209,867 19.15Dentistry St Petersburg Dental Clinic 189,724 0 0 0 0 0 189,724 122,858 2.20 0 0.00 173,855 8.00 296,713 10.20E&G PO&M Dir's Ofc-Physical Plant 6,921,724 51,000 10,079,014 70,000 0 0 17,121,738 0 0.00 515,566 10.00 5,609,318 260.78 6,124,884 270.78Health Center Library Health Center Library 1,773,321 0 0 10,548 0 1,180,430 2,964,299 724,136 17.00 125,286 4.10 607,536 28.17 1,456,958 49.27Health Ctr PO&M Operations & Services 313,805 0 0 0 0 0 313,805 0 0.00 0 0.00 290,805 14.00 290,805 14.00Health Ctr Support Animal Resources 538,949 0 0 24,231 0 0 563,180 93,216 1.29 34,227 0.57 120,603 4.48 248,046 6.34Health Ctr Support Biostatistics 64,583 0 0 0 0 0 64,583 54,436 1.00 0 0.00 0 0.00 54,436 1.00Health Ctr Support Health Affairs-Admin Srvs 776,088 349,291 1,015,724 117,487 165,000 667,250 3,090,840 129,615 1.80 441,912 9.50 162,135 5.85 733,662 17.15Health Ctr Support Health Center-Postal Services 0 0 0 0 0 0 0 0 0.00 0 0.00 29 0.00 29 0.00Health Ctr Support Health Center-Purchasing 346,563 0 28,398 0 0 0 374,961 0 0.00 57,935 1.89 225,697 10.34 283,632 12.23Health Ctr Support Reserve Accounts 723,736 616,238 33,247 0 0 0 1,373,221 0 0.00 0 0.00 6,676 0.39 6,676 0.39Health Ctr Support Teaching Labs 306,550 3,074 27,781 20,000 0 0 357,405 0 0.00 37,423 1.00 237,043 9.00 274,466 10.00Health Ctr Support VP Ofc-Health Affairs 1,189,613 148,476 492,737 29,000 0 0 1,859,826 586,451 6.00 256,088 5.90 230,898 6.93 1,073,437 18.83Medicine Anesthesiology 0 1,000 500 0 0 0 1,500 946,965 16.05 0 0.00 110,490 4.08 1,057,455 20.13

A7





Medicine Brain Institute 1,585,000 282,000 193,800 389,200 0 0 2,450,000 1,274,180 21.60 116,116 2.00 410,842 12.67 1,801,138 36.27Medicine Com Administration-UFHSCJ 852,733 74,309 330,961 46,640 0 0 1,304,643 665,217 22.00 72,255 0.50 87,395 3.00 824,867 25.50Medicine Community Health & Family Med 337,483 0 0 0 0 0 337,483 978,660 12.85 132,946 2.00 104,240 3.50 1,215,846 18.35Medicine Dean's Ofc-Medicine 10,841,800 1,108,171 814,894 0 0 9,786,979 22,551,844 1,489,664 13.61 1,116,901 20.00 289,377 9.03 2,895,942 42.64Medicine Health Policy & Epidemiology 0 0 0 0 0 0 0 316,598 4.00 0 0.00 0 0.00 316,598 4.00Medicine Housestaff-UFHSCJ 2,301,681 55,386 152,625 887 0 0 2,510,579 1,556,009 26.75 0 0.00 107,210 4.25 1,663,219 31.00Medicine Medicine 400,000 406,318 22,500 0 0 0 828,818 2,731,491 36.38 36,500 1.00 403,940 14.01 3,171,931 51.39Medicine Neurological Surgery 0 0 0 0 0 0 0 134,715 3.00 0 0.00 113,931 3.02 248,646 6.02Medicine Neurology 0 0 0 0 0 0 0 286,976 3.00 0 0.00 46,675 1.03 333,651 4.03Medicine Obstetrics & Gynecology 0 1,083 500 0 0 0 1,583 833,711 13.30 120,574 2.00 201,187 6.66 1,155,472 21.96Medicine Ophthalmology 0 0 0 0 0 0 0 347,514 6.00 0 0.00 37,233 2.01 384,747 8.01Medicine Orthopaedics & Rehabilitation 0 0 0 0 0 0 0 270,102 5.00 0 0.00 32,970 1.00 303,072 6.00Medicine Otolaryngology 0 0 0 0 0 0 0 78,436 2.00 0 0.00 0 0.00 78,436 2.00Medicine Pathology,Immunology & Lab Med 0 0 0 0 0 0 0 670,277 10.59 0 0.00 0 0.00 670,277 10.59Medicine Pediatrics 568,276 46,166 11,500 23,000 0 0 648,942 1,700,888 20.00 139,571 2.83 296,063 10.53 2,136,522 33.36Medicine Psychiatry 1,300,000 89,083 44,410 0 0 0 1,433,493 1,271,731 17.02 61,166 1.00 1,250,343 49.49 2,583,240 67.51Medicine Radiation Oncology 0 1,083 500 0 0 0 1,583 246,971 5.00 0 0.00 189 0.01 247,160 5.01Medicine Radiology 0 0 0 0 0 0 0 707,908 12.55 0 0.00 70,242 2.00 778,150 14.55Medicine Science & Health Policy, Inst 63,533 10,000 74,954 2,000 600 0 151,087 0 0.00 0 0.00 46,501 1.00 46,501 1.00Medicine Surgery 0 0 0 0 0 0 0 1,235,692 23.59 73,744 1.00 265,688 9.86 1,575,124 34.45Veterinary Med-HSC Dean's Ofc-Veterinary Medicine 1,997,998 208,355 1,054,891 233,799 0 21,246 3,516,289 970,636 10.25 390,574 7.00 915,246 30.59 2,276,456 47.84Veterinary Med-HSC Infectious Diseases (2810) 0 0 35,000 0 0 0 35,000 0 0.00 0 0.00 0 0.00 0 0.00Veterinary Med-HSC Large Animal Clinical Sciences 2,379,402 16,800 111,257 0 0 0 2,507,459 1,497,606 20.06 0 0.00 403,139 14.91 1,900,745 34.97Veterinary Med-HSC Pathobiology 1,105,503 41,083 34,267 101,971 0 0 1,282,824 841,134 10.00 24,730 0.73 301,485 10.40 1,167,349 21.13Veterinary Med-HSC Physiological Sciences 1,692,888 57,015 128,333 0 0 0 1,878,236 1,047,922 14.00 0 0.00 421,204 16.13 1,469,126 30.13Veterinary Med-HSC Small Animal Clinical Sciences 3,064,686 87,362 225,655 0 0 0 3,377,703 2,017,253 26.26 0 0.00 490,469 17.79 2,507,722 44.05Veterinary Med-HSC Teaching Hospital-Vet Medicine 3,238,988 7,535 0 125,000 0 0 3,371,523 0 0.00 191,728 4.00 2,255,008 97.06 2,446,736 101.06


Budget: IFAS

Biotechnology Center Center For Biotechnology 617,956 55,000 100,000 30,850 0 0 803,806 246,539 2.64 0 0.00 252,843 8.00 499,382 10.64

A7





IFAS Academic Agricultural & Biological Eng 2,743,987 17,000 112,700 15,000 0 0 2,888,687 1,358,587 17.10 89,151 2.00 723,385 25.00 2,171,123 44.10IFAS Academic Agricultural Educ & Commun 500,845 15,500 16,048 2,000 0 0 534,393 267,821 4.20 39,065 1.00 93,127 3.50 400,013 8.70IFAS Academic Agronomy 2,498,375 5,000 92,900 0 0 0 2,596,275 950,126 13.20 62,685 2.00 936,530 33.50 1,949,341 48.70IFAS Academic Animal Sciences 3,069,431 119,000 49,900 0 0 0 3,238,331 1,115,419 15.90 233,764 7.00 1,079,221 42.00 2,428,404 64.90IFAS Academic Aquatic & Invasive Plants, Ctr 212,871 6,000 108,608 0 0 0 327,479 96,196 1.00 44,471 1.00 33,221 1.00 173,888 3.00IFAS Academic Biomass, Center For 99,045 0 0 0 0 0 99,045 60,537 1.00 0 0.00 18,646 1.00 79,183 2.00IFAS Academic CCAP Tallahassee 25,526 0 23,000 0 0 0 48,526 0 0.00 0 0.00 18,646 1.00 18,646 1.00IFAS Academic County Operations 9,742,265 0 0 0 0 0 9,742,265 7,023,671 235.05 65,602 2.00 404,585 20.00 7,493,858 257.05IFAS Academic County Supervision 194,067 0 0 0 0 0 194,067 0 0.00 0 0.00 151,382 6.00 151,382 6.00IFAS Academic CREC-Lake Alfred 4,960,583 50,000 235,200 40,000 0 0 5,285,783 2,465,525 33.60 137,951 4.00 2,350,757 94.50 4,954,233 132.10IFAS Academic Dairy & Poultry Sciences 2,464,899 100,000 94,500 0 0 0 2,659,399 875,539 11.05 190,963 4.90 863,126 34.00 1,929,628 49.95IFAS Academic Entomology & Nematology 3,086,091 121,300 117,815 50,000 0 0 3,375,206 1,694,044 23.08 0 0.00 959,155 33.65 2,653,199 56.73IFAS Academic Environmental Horticulture 1,337,560 3,500 63,771 4,500 0 0 1,409,331 532,759 7.90 38,037 1.00 479,097 17.00 1,049,893 25.90IFAS Academic EREC-Belle Glade 2,126,626 18,000 90,587 0 0 0 2,235,213 991,471 14.45 70,879 2.00 1,228,741 45.00 2,291,091 61.45IFAS Academic Extension Administration -605,255 45,000 286,750 35,000 0 0 -238,505 617,324 5.80 0 0.00 128,703 4.50 746,027 10.30IFAS Academic Family, Youth, & Community Sci 1,297,352 3,000 66,443 4,000 0 0 1,370,795 815,640 12.06 0 0.00 243,227 11.50 1,058,867 23.56IFAS Academic Fisheries & Aquatic Sciences 2,000,551 201,151 325,796 4,700 0 0 2,532,198 944,228 13.85 86,181 2.00 573,356 19.00 1,603,765 34.85IFAS Academic FMEL-Vero Beach 1,376,778 17,385 44,965 0 0 0 1,439,128 615,961 8.70 0 0.00 465,164 19.00 1,081,125 27.70IFAS Academic Food & Resource Economics 3,082,895 64,600 64,700 3,000 0 0 3,215,195 1,679,918 19.80 300,114 8.00 465,753 21.00 2,445,785 48.80IFAS Academic Food Science & Human Nutrition 2,410,309 92,500 54,500 5,000 0 0 2,562,309 1,136,786 14.30 17,858 0.50 765,018 25.50 1,919,662 40.30IFAS Academic Gcrec-Bradenton 2,000,732 15,000 109,900 0 0 0 2,125,632 990,680 14.10 100,005 3.00 1,018,117 40.50 2,108,802 57.60IFAS Academic Horticultural Sciences 2,829,224 82,395 181,105 0 0 0 3,092,724 1,719,660 22.20 43,251 1.00 1,179,217 42.00 2,942,128 65.20IFAS Academic Horticultural Unit 90,952 0 22,000 0 0 0 112,952 0 0.00 0 0.00 69,735 3.00 69,735 3.00IFAS Academic International Programs 202,593 0 4,567 0 0 0 207,160 118,937 1.00 0 0.00 46,751 2.00 165,688 3.00IFAS Academic IRREC-Ft Pierce 1,423,196 22,400 46,816 4,984 0 0 1,497,396 632,233 9.10 34,744 1.00 463,103 19.50 1,130,080 29.60IFAS Academic MFREC-Apopka 1,999,719 11,500 132,930 0 0 0 2,144,149 980,319 14.55 69,384 2.00 1,059,958 43.50 2,109,661 60.05IFAS Academic Microbiology & Cell Science 1,459,841 62,000 58,850 76,000 0 0 1,656,691 798,148 9.70 40,431 1.00 347,504 12.00 1,186,083 22.70IFAS Academic Museum-Herbarium 84,127 10,570 5,430 1,500 0 0 101,627 0 0.00 0 0.00 67,720 2.00 67,720 2.00IFAS Academic Natural Resources, Center For 0 32,000 114,309 10,000 0 0 156,309 0 0.00 0 0.00 0 0.00 0 0.00IFAS Academic NFREC-Quincy 2,729,509 15,000 141,500 0 0 0 2,886,009 1,361,606 19.30 114,354 4.00 1,226,290 48.50 2,702,250 71.80IFAS Academic Plant Pathology 2,252,860 35,000 71,000 0 0 0 2,358,860 890,579 12.00 0 0.00 874,380 28.00 1,764,959 40.00IFAS Academic Plant Sci Res & Educ Unit 191,876 10,000 101,000 7,500 0 0 310,376 0 0.00 87,380 1.00 65,857 3.00 153,237 4.00IFAS Academic RCREC-Ona 1,258,232 6,000 31,500 0 0 0 1,295,732 440,340 6.00 34,734 1.00 506,227 21.00 981,301 28.00

A7





IFAS Academic REC-Ft Lauderdale 2,225,241 28,638 47,000 0 0 0 2,300,879 864,757 13.20 52,830 1.50 816,154 31.50 1,733,741 46.20IFAS Academic REC-Hastings 412,300 0 22,500 4,700 0 0 439,500 128,248 1.95 0 0.00 191,256 8.00 319,504 9.95IFAS Academic REC-Ruskin 0 0 2,077 0 0 0 2,077 0 0.00 0 0.00 0 0.00 0 0.00IFAS Academic Research Administration -2,069,854 47,000 522,774 333,181 0 0 -1,166,899 963,920 13.00 58,491 2.00 279,797 11.00 1,302,208 26.00IFAS Academic School of Forest Res & Conser 1,144,329 41,500 37,435 0 0 0 1,223,264 415,064 5.80 0 0.00 433,911 14.25 848,975 20.05IFAS Academic Sea Grant Administration 0 0 42,000 0 0 0 42,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS Academic Soil & Water Science 2,837,095 116,030 76,475 12,000 0 0 3,041,600 1,150,239 15.30 43,028 1.00 1,045,232 34.50 2,238,499 50.80IFAS Academic Stars-Brooksville 197,761 1,700 0 0 0 0 199,461 0 0.00 36,401 1.00 109,538 5.00 145,939 6.00IFAS Academic Statistics 494,172 22,000 10,000 0 0 0 526,172 292,098 3.45 28,991 1.00 79,795 3.00 400,884 7.45IFAS Academic SVREC-Live Oak 189,220 11,400 33,958 2,000 0 0 236,578 0 0.00 0 0.00 142,684 6.00 142,684 6.00IFAS Academic SWFREC-Immokalee 1,869,768 177,832 225,608 2,000 0 0 2,275,208 687,110 10.95 100,939 3.00 671,317 27.50 1,459,366 41.45IFAS Academic TREC-Homestead 2,425,659 14,500 75,200 11,200 0 0 2,526,559 953,472 14.00 71,629 2.00 870,828 33.00 1,895,929 49.00IFAS Academic WFREC-Jay 761,019 12,000 29,484 0 0 0 802,503 284,708 4.30 0 0.00 304,369 13.00 589,077 17.30IFAS Academic Wildlife Ecology & Conservatn 876,401 4,591 76,159 0 0 0 957,151 461,454 6.40 37,016 1.00 199,465 8.00 697,935 15.40IFAS Academic 4-H Office 493,721 20,000 19,410 10,000 0 0 543,131 86,700 1.00 157,043 5.56 146,881 5.50 390,624 12.06IFAS PO&M Agricultural & Biological Eng 0 0 63,960 0 0 0 63,960 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Agricultural Educ & Commun 0 0 12,000 0 0 0 12,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Agronomy 0 0 79,483 0 0 0 79,483 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Animal Sciences 0 0 400,000 0 0 0 400,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Aquatic & Invasive Plants, Ctr 0 0 58,250 0 0 0 58,250 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M CREC-Lake Alfred 0 0 331,058 0 0 0 331,058 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Dairy & Poultry Sciences 0 0 98,727 0 0 0 98,727 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Entomology & Nematology 0 0 500,000 0 0 0 500,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Environmental Horticulture 0 0 122,000 0 0 0 122,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M EREC-Belle Glade 0 0 234,000 0 0 0 234,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Facilities Plan & Operations 2,273,720 143,258 990,986 64,000 0 0 3,471,964 0 0.00 292,064 6.00 1,576,599 63.00 1,868,663 69.00IFAS PO&M Family, Youth, & Community Sci 0 0 1,200 0 0 0 1,200 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Fisheries & Aquatic Sciences 0 0 24,528 0 0 0 24,528 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M FMEL-Vero Beach 0 23,815 64,021 0 0 0 87,836 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Food Science & Human Nutrition 0 0 85,500 0 0 0 85,500 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M GCREC-Bradenton 0 0 98,173 0 0 0 98,173 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Horticultural Sciences 0 0 450,050 0 0 0 450,050 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M IFAS Academic Support 27,843 0 0 0 0 0 27,843 0 0.00 0 0.00 20,602 1.00 20,602 1.00

A7





IFAS PO&M IFAS Business Services 0 0 1,575,095 0 0 0 1,575,095 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M IFAS Communication Services 0 0 19,348 0 0 0 19,348 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Information Technology 0 0 12,000 0 0 0 12,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M IRREC-Ft Pierce 39,375 0 48,786 0 0 0 88,161 0 0.00 0 0.00 29,650 1.00 29,650 1.00IFAS PO&M MFREC-Apopka 76,578 0 287,891 0 0 0 364,469 0 0.00 0 0.00 55,938 3.00 55,938 3.00IFAS PO&M Microbiology & Cell Science 0 0 433,070 0 0 0 433,070 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M NFREC-Quincy 81,341 6,100 129,437 0 0 0 216,878 0 0.00 0 0.00 59,216 3.00 59,216 3.00IFAS PO&M Plant Pathology 0 0 43,000 0 0 0 43,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Plant Sci Res & Educ Unit 0 0 15,000 0 0 0 15,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M RCREC-Ona 0 0 37,000 0 0 0 37,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M REC-Ft Lauderdale 0 0 96,250 0 0 0 96,250 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M REC-Hastings 0 2,800 4,825 0 0 0 7,625 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M School of Forest Res & Conser 0 0 90,000 0 0 0 90,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Soil & Water Science 0 0 150,182 0 0 0 150,182 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M SVREC-Live Oak 0 0 15,202 0 0 0 15,202 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M SWFREC-Immokalee 28,057 0 85,000 0 0 0 113,057 0 0.00 0 0.00 22,029 1.00 22,029 1.00IFAS PO&M TREC-Homestead 0 0 111,000 0 0 0 111,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Veterinary Medicine-Admin 0 0 63,895 0 0 0 63,895 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M WFREC-Jay 0 0 23,358 0 0 0 23,358 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Wildlife Ecology & Conservatn 0 0 12,000 0 0 0 12,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M 4-H Office 0 0 108,000 0 0 0 108,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS Support IFAS Academic Support 6,855,941 0 0 0 0 0 6,855,941 3,767,921 62.45 561,868 10.00 1,568,473 14.69 5,898,262 87.14IFAS Support IFAS Business Services 1,018,526 23,000 796,547 13,000 330,000 476,087 2,657,160 0 0.00 226,924 5.00 555,117 26.00 782,041 31.00IFAS Support IFAS Communication Services 1,036,225 184,000 319,250 10,197 0 0 1,549,672 30,764 0.70 185,806 4.46 580,192 24.52 796,762 29.68IFAS Support Information Technology 1,526,786 168,000 353,717 106,000 0 0 2,154,503 206,335 2.90 214,885 5.00 792,857 24.00 1,214,077 31.90IFAS Support UF Development-Share 337,965 2,000 18,992 6,000 0 0 364,957 0 0.00 153,590 3.00 111,522 4.00 265,112 7.00IFAS Support VP Ofc-Ag & Natural Resoures 729,142 369,320 783,689 94,500 0 0 1,976,651 364,802 2.00 99,639 2.00 138,979 5.00 603,420 9.00Veterinary Med IFAS Large Animal Clinical Sciences 0 0 45,326 0 0 0 45,326 0 0.00 0 0.00 0 0.00 0 0.00Veterinary Med IFAS Pathobiology 0 14,728 42,999 0 0 0 57,727 0 0.00 0 0.00 0 0.00 0 0.00Veterinary Med IFAS Veterinary Medicine 3,133,533 0 0 0 0 0 3,133,533 1,797,909 22.70 0 0.00 713,806 25.61 2,511,715 48.31Veterinary Med IFAS Veterinary Medicine-Admin 0 305,830 109,240 0 0 0 415,070 0 0.00 0 0.00 0 0.00 0 0.00

IFAS Total 88,787,482 2,975,843 13,633,205 962,812 330,000 476,087 107,165,429 43,876,094 742.73 4,222,148 104.92 30,674,749 1,126.72 78,772,991 1,974.37

A7





UF Total 352,016,692 33,263,720 75,567,831 8,078,741 5,972,552 31,752,952 506,652,488 251,144,946 3,430.80 29,384,408 668.75 104,824,776 4,089.11 385,354,130 8,188.66

A7





Budget: E&G

Academic Affairs Academic Affairs-Special 2,011,426 273,764 2,779,975 1,639,519 0 1,797,072 8,501,756 1,569,613 18.77 0 0.00 0 0.00 1,569,613 18.77 Academic Affairs Advisement & Retention 121,393 1,000,000 173,000 0 0 1,694,835 2,989,228 42,363 0.50 52,091 1.00 0 0.00 94,454 1.50 Academic Affairs Affirmative Action 285,010 6,366 30,500 2,100 0 0 323,976 87,792 1.00 63,552 2.00 66,110 3.10 217,454 6.10 Academic Affairs American With Disabilites Act 94,334 5,200 13,000 1,000 0 0 113,534 44,067 1.00 0 0.00 27,229 1.00 71,296 2.00 Academic Affairs Clearing Account-LTF 15,554 0 0 0 0 0 15,554 0 0.00 0 0.00 11,418 0.42 11,418 0.42 Academic Affairs Common Course Numbering 0 0 3,400 0 0 0 3,400 0 0.00 0 0.00 0 0.00 0 0.00 Academic Affairs Dean's Network 0 0 150,000 0 515,155 0 665,155 0 0.00 0 0.00 0 0.00 0 0.00 Academic Affairs Executive Education 197,897 23,000 1,477,000 0 0 0 1,697,897 160,612 1.50 0 0.00 0 0.00 160,612 1.50 Academic Affairs Information Tech & Services 345,090 0 57,500 0 0 0 402,590 166,875 1.00 0 0.00 105,204 2.81 272,079 3.81 Academic Affairs Institutional Research 230,162 0 18,892 5,334 0 0 254,388 0 0.00 147,708 3.00 26,185 1.00 173,893 4.00 Academic Affairs OAA Clearing Fund -14,210,568 39,947 544,789 31,456 0 0 -13,594,376 7,266,402 95.61 1,094,743 33.02 32,910 1.64 8,394,055 130.27 Academic Affairs Pre-Collegiate Education 94,784 15,000 11,500 0 0 0 121,284 75,067 1.50 0 0.00 0 0.00 75,067 1.50 Academic Affairs Provost/VP Ofc-Academic Affrs 1,650,244 41,000 142,000 20,000 0 0 1,853,244 567,657 4.37 241,783 5.00 488,776 17.69 1,298,216 27.06 Academic Affairs Records Management 36,460 0 10,000 0 0 0 46,460 0 0.00 0 0.00 27,918 1.00 27,918 1.00 Academic Affairs Reserves 752,952 12,000 10,000 148,007 0 0 922,959 486,223 10.03 26,001 1.00 62,002 2.00 574,226 13.03 Academic Affairs Special Projects 0 0 213,067 7,500 0 0 220,567 0 0.00 0 0.00 0 0.00 0 0.00 Academic Affairs Summer Reserve 332,705 0 0 0 0 0 332,705 271,441 1.08 0 0.00 0 0.00 271,441 1.08 Academic Affairs Univ of Fla International Ctr 575,518 87,000 58,500 0 0 0 721,018 212,814 4.05 80,033 2.00 148,009 6.08 440,856 12.13 Academic Affairs University Honors Program 309,916 17,500 26,600 2,000 0 0 356,016 186,620 6.12 0 0.00 39,299 1.73 225,919 7.85 Administrative Affairs Campus Mail Service 184,073 0 14,100 0 0 0 198,173 0 0.00 0 0.00 132,893 5.98 132,893 5.98 Administrative Affairs Campus Plan & Constr Mgtmt 393,874 14,305 26,000 0 0 0 434,179 0 0.00 264,420 5.03 44,727 2.00 309,147 7.03 Administrative Affairs Environmental Health & Safety 761,091 0 152,500 0 0 0 913,591 88,875 1.00 375,189 8.00 125,674 5.05 589,738 14.05 Administrative Affairs Finance & Accounting 4,302,915 23,000 292,550 0 0 0 4,618,465 0 0.00 909,106 18.29 2,283,201 104.22 3,192,307 122.51 Administrative Affairs Information Systems 2,409,838 7,500 201,660 0 468,179 0 3,087,177 0 0.00 657,285 14.15 1,172,239 38.04 1,829,524 52.19 Administrative Affairs Operations Analysis 207,454 500 14,500 0 0 0 222,454 0 0.00 157,695 3.00 0 0.00 157,695 3.00 Administrative Affairs Purchasing 804,558 0 68,250 0 0 0 872,808 0 0.00 385,463 9.00 211,669 9.71 597,132 18.71 Administrative Affairs Small & Minority Business 0 0 10,000 0 0 0 10,000 0 0.00 0 0.00 0 0.00 0 0.00 Administrative Affairs University Personnel Services 2,070,056 0 125,000 0 0 0 2,195,056 0 0.00 691,908 16.13 882,992 39.60 1,574,900 55.73 Administrative Affairs VP Ofc-Administrative Affairs 538,354 0 12,000 0 0 0 550,354 0 0.00 345,433 3.00 73,396 2.00 418,829 5.00 Alumni & Dev. Advancement 1,028,414 0 0 0 44,528 0 1,072,942 0 0.00 752,413 14.12 43,228 2.00 795,641 16.12 Alumni & Dev. Capital Campaign-I&R 156,739 0 0 0 0 0 156,739 0 0.00 57,956 2.00 61,470 2.73 119,426 4.73

A7





Architecture Bureau of Research 40,602 0 0 0 0 0 40,602 0 0.00 0 0.00 31,196 1.00 31,196 1.00 Architecture Dean's Ofc-Design, Const & Pln 925,176 51,111 51,300 19,000 0 0 1,046,587 467,931 4.45 52,820 1.00 201,512 7.00 722,263 12.45 Architecture Interior Design 542,658 3,000 10,800 1,000 0 0 557,458 387,272 5.50 0 0.00 27,396 1.00 414,668 6.50 Architecture Landscape Architecture 599,466 4,200 10,800 1,000 0 0 615,466 434,641 6.25 0 0.00 30,006 1.00 464,647 7.25 Architecture Rinker Sch of Bldg Construct 1,835,295 57,000 28,200 4,000 0 0 1,924,495 1,312,011 17.17 0 0.00 105,994 3.96 1,418,005 21.13 Architecture School of Architecture 2,749,960 33,960 45,161 5,000 0 0 2,834,081 2,032,577 29.19 0 0.00 105,804 4.00 2,138,381 33.19 Architecture Urban & Regional Planning 778,960 4,200 13,200 1,000 0 0 797,360 577,444 6.87 0 0.00 26,936 1.00 604,380 7.87 Biotechnology Center Biotechnology Research 358,942 41,190 50,380 0 0 0 450,512 137,098 2.78 71,104 1.00 65,981 2.00 274,183 5.78 Biotechnology Center Biotechnology Transfer 212,222 30,000 79,170 0 0 0 321,392 44,038 1.00 28,882 1.00 85,223 3.00 158,143 5.00 Biotechnology Center Interdis Ctr Biotech Research 698,714 92,000 138,076 0 0 0 928,790 277,576 5.98 50,602 0.99 214,953 6.00 543,131 12.97 Business BITS 0 116,000 149,000 0 0 0 265,000 0 0.00 0 0.00 0 0.00 0 0.00 Business Bur of Econ & Bus Research 695,402 0 0 0 0 0 695,402 334,889 3.93 90,582 2.00 117,705 4.00 543,176 9.93 Business CBA Undergraduate Program 161,213 0 35,000 0 0 0 196,213 0 0.00 0 0.00 118,123 5.14 118,123 5.14 Business Dean's Ofc-Business Admin 3,645,267 658,326 113,550 32,000 0 0 4,449,143 2,111,519 26.20 346,973 9.62 370,584 13.00 2,829,076 48.82 Business Decision & Information Science 1,664,407 0 11,000 0 0 0 1,675,407 1,246,049 10.00 0 0.00 73,730 3.00 1,319,779 13.00 Business Economics 2,300,698 0 21,000 0 0 0 2,321,698 1,718,751 15.75 0 0.00 97,681 4.00 1,816,432 19.75 Business Finance, Insurance & Real Est 2,253,448 0 17,000 0 0 0 2,270,448 1,704,675 13.38 0 0.00 84,211 3.00 1,788,886 16.38 Business Fisher School of Accounting 2,711,164 86,934 45,300 5,200 0 0 2,848,598 1,977,576 16.25 0 0.00 167,465 6.67 2,145,041 22.92 Business Management 1,646,270 0 14,000 0 0 0 1,660,270 1,231,110 10.75 0 0.00 74,900 3.00 1,306,010 13.75 Business Marketing 1,902,675 0 14,000 0 0 0 1,916,675 1,437,100 10.87 0 0.00 74,649 3.00 1,511,749 13.87 Business MBA Program 224,307 0 45,000 0 0 0 269,307 0 0.00 0 0.00 160,412 7.00 160,412 7.00 Business Media Center 40,453 0 0 0 0 0 40,453 30,467 1.00 0 0.00 0 0.00 30,467 1.00 Child Health Policy Child Health Policy 493,195 16,280 51,641 5,000 0 0 566,116 320,445 4.00 0 0.00 72,576 2.66 393,021 6.66 Clearing Accounts Contingency Reserve -775,586 0 0 0 0 0 -775,586 0 0.00 0 0.00 0 0.00 0 0.00 Clearing Accounts General Expense -71,781,196 0 0 0 0 0 -71,781,196 0 0.00 0 0.00 0 0.00 0 0.00 Dentistry Dean's Ofc-Dentistry -42,640 0 0 0 0 0 -42,640 0 0.00 0 0.00 0 0.00 0 0.00 Dentistry Instruction 786,928 0 0 0 0 0 786,928 711,446 11.50 0 0.00 0 0.00 711,446 11.50 DOCE Dean's Ofc-Div of Cont Educ 592,211 5,352 12,000 5,500 0 0 615,063 152,407 2.00 136,430 3.00 164,250 6.00 453,087 11.00 DOCE Independent Study 218,183 75,000 65,000 0 0 0 358,183 33,706 1.00 28,562 1.00 99,678 4.50 161,946 6.50 DOCE Off Campus Instruction 18,277 0 0 0 0 0 18,277 13,400 0.50 0 0.00 0 0.00 13,400 0.50 DOCE TREEO Center 97,244 0 30,000 0 0 0 127,244 39,015 0.50 36,473 1.00 0 0.00 75,488 1.50 E&G PO&M Dir's Ofc-Physical Plant 16,181,350 74,650 14,904,041 0 0 2,271,605 33,431,646 0 0.00 1,351,956 32.16 10,835,315 566.86 12,187,271 599.02 Education Counselor Education 1,073,857 48,694 27,463 4,827 0 0 1,154,841 763,508 10.00 0 0.00 71,245 3.06 834,753 13.06

A7





Education Dean's Ofc-Education 2,408,023 0 0 0 0 0 2,408,023 1,519,819 13.76 88,125 2.00 271,698 10.37 1,879,642 26.13 Education Economic Education 17,096 13,872 0 0 0 0 30,968 12,450 0.50 0 0.00 0 0.00 12,450 0.50 Education Ed Leadership, Policy & Fnd 966,118 35,600 20,078 3,529 0 0 1,025,325 707,861 8.50 0 0.00 46,126 1.96 753,987 10.46 Education Educational Psychology 1,523,466 65,454 36,915 6,489 0 0 1,632,324 1,107,213 16.00 0 0.00 66,485 3.08 1,173,698 19.08 Education Graduate Studies & Research 28,969 0 0 0 0 0 28,969 0 0.00 0 0.00 21,842 1.00 21,842 1.00 Education Professional Develop & Comm 104,492 0 0 0 0 0 104,492 59,180 1.00 0 0.00 21,883 1.00 81,063 2.00 Education School of Teaching & Learning 2,237,014 96,780 54,581 9,594 0 0 2,397,969 1,588,178 23.21 0 0.00 129,567 6.00 1,717,745 29.21 Education Special Education 1,164,108 38,943 21,963 3,861 0 0 1,228,875 812,826 11.50 0 0.00 87,116 3.91 899,942 15.41 Education Student Services 190,758 0 0 0 0 0 190,758 50,418 1.00 0 0.00 90,520 3.97 140,938 4.97 Engineering Aero Engin Mech & Eng Sci 2,508,157 110,852 50,799 0 0 0 2,669,808 1,787,304 20.60 16,907 0.50 155,002 4.87 1,959,213 25.97 Engineering Aeronomy & Other Atmos Sci 0 0 5,916 0 0 0 5,916 0 0.00 0 0.00 0 0.00 0 0.00 Engineering Biomedical Engineering 222,059 0 0 0 0 0 222,059 170,761 2.75 0 0.00 0 0.00 170,761 2.75 Engineering Chemical Engineering 1,702,509 32,482 51,174 0 0 0 1,786,165 1,192,014 13.76 0 0.00 126,341 4.52 1,318,355 18.28 Engineering Civil & Coastal Engineering 2,778,772 106,704 82,018 0 0 0 2,967,494 2,023,964 23.50 0 0.00 135,676 4.59 2,159,640 28.09 Engineering Coastal & Oceanographic (EG04) 448,791 10,548 6,238 0 0 0 465,577 330,704 3.12 0 0.00 22,009 1.00 352,713 4.12 Engineering Computer & Info Sci & Engin 3,201,076 132,185 112,212 0 0 0 3,445,473 2,221,007 25.92 33,000 1.00 226,334 7.49 2,480,341 34.41 Engineering D.A.R.P.A. 667,536 0 80,274 0 0 0 747,810 536,173 3.54 0 0.00 0 0.00 536,173 3.54 Engineering Dean's Ofc-Engineering 4,281,194 1,808,790 344,088 1,492,000 0 968,297 8,894,369 2,441,938 29.89 294,649 6.04 583,105 21.42 3,319,692 57.35 Engineering Electrical & Computer Engin 3,909,926 249,994 175,545 0 0 0 4,335,465 2,661,296 27.84 0 0.00 385,222 12.76 3,046,518 40.60 Engineering Engineering Research Center 503,909 200,000 70,346 175,000 0 0 949,255 307,347 4.50 0 0.00 74,079 2.54 381,426 7.04 Engineering Environmental Engin Sciences 1,567,304 56,228 38,946 3,000 0 0 1,665,478 1,078,304 12.89 0 0.00 128,564 4.28 1,206,868 17.17 Engineering Environmental Policy 16,338 0 0 0 0 0 16,338 0 0.00 0 0.00 12,435 0.50 12,435 0.50 Engineering Graduate Engineering Res Ctr 707,844 58,020 35,736 0 0 0 801,600 491,813 5.67 0 0.00 57,960 2.13 549,773 7.80 Engineering Industrial & Systems Engin 1,475,012 88,293 35,912 0 0 0 1,599,217 1,021,315 10.74 0 0.00 130,587 4.87 1,151,902 15.61 Engineering Magnetic Lab 179,622 0 0 0 0 0 179,622 141,197 1.50 0 0.00 0 0.00 141,197 1.50 Engineering Materials Science Engineering 2,194,304 141,684 173,864 0 0 0 2,509,852 1,525,915 16.00 0 0.00 191,554 5.75 1,717,469 21.75 Engineering Mechanical Engineering 2,827,948 180,361 64,238 0 0 0 3,072,547 2,042,132 22.16 0 0.00 166,395 6.00 2,208,527 28.16 Engineering Microfabritech 1,786,718 205,545 200,634 0 0 0 2,192,897 1,268,847 14.39 0 0.00 127,507 3.94 1,396,354 18.33 Engineering Nuclear & Radiological Eng 864,559 31,847 32,774 0 0 0 929,180 579,735 6.41 0 0.00 92,844 3.35 672,579 9.76 FCLA Library Automation 1,601,156 50,011 3,580,367 1,283,393 2,938,919 491,950 9,945,796 547,086 11.00 502,982 12.00 246,031 8.00 1,296,099 31.00 Fine Arts Dean's Ofc-Fine Arts 1,308,205 94,698 81,800 49,200 0 0 1,533,903 775,244 7.21 43,142 1.55 203,017 7.00 1,021,403 15.76 Fine Arts Dean's Ofc-NWSA-Fine Arts 654,130 0 0 0 0 0 654,130 500,000 10.00 0 0.00 0 0.00 500,000 10.00 Fine Arts School of Art & Art History 2,200,192 179,511 33,100 0 0 0 2,412,803 1,476,423 23.87 42,439 1.03 165,980 7.00 1,684,842 31.90

A7





Fine Arts School of Music 2,339,084 112,535 37,000 10,000 0 0 2,498,619 1,686,911 25.55 0 0.00 114,583 4.93 1,801,494 30.48 Fine Arts Theatre & Dance 1,351,197 104,470 67,400 0 0 0 1,523,067 936,508 14.75 0 0.00 102,460 3.95 1,038,968 18.70 Fine Arts University Gallery 0 6,200 9,700 0 0 0 15,900 0 0.00 0 0.00 0 0.00 0 0.00 Fine Arts Visual Resources Center 0 2,500 6,100 2,500 0 0 11,100 0 0.00 0 0.00 0 0.00 0 0.00 FMNH Allyn Museum-I&R 0 7,000 31,700 0 0 0 38,700 0 0.00 0 0.00 0 0.00 0 0.00 FMNH Dir's Ofc-Fla Mus of Ntl Hstry 1,047,430 42,237 806,276 8,300 0 0 1,904,243 299,656 3.00 381,492 6.00 270,591 9.00 951,739 18.00 FMNH Exhibits & Public Programs 1,003,590 0 0 0 0 0 1,003,590 98,242 1.00 234,201 6.00 417,631 16.16 750,074 23.16 FMNH Fla Museum of Ntl History 1,093,446 68,014 43,557 0 0 0 1,205,017 638,431 8.00 0 0.00 211,930 7.00 850,361 15.00 FMNH Natural History 2,041,309 0 0 0 0 0 2,041,309 1,119,343 14.75 82,003 2.00 396,223 12.00 1,597,569 28.75 General Expense General Expense 0 0 661,683 0 0 1,117,606 1,779,289 0 0.00 0 0.00 0 0.00 0 0.00 General Expense SAMAS 0 0 94,087 0 0 0 94,087 0 0.00 0 0.00 0 0.00 0 0.00 Harn Art Museum Harn Art Museum 915,578 68,695 118,754 10,000 0 0 1,113,027 150,005 1.00 95,569 3.17 449,929 21.52 695,503 25.69 Health & Human Perf. Dean's Ofc-Health & Human Per 1,253,556 56,442 10,805 20,200 0 0 1,341,003 637,522 6.70 37,717 1.00 297,611 10.45 972,850 18.15 Health & Human Perf. Exercise & Sport Sciences 2,193,703 243,296 46,222 0 0 0 2,483,221 1,488,487 25.81 0 0.00 189,724 7.96 1,678,211 33.77 Health & Human Perf. Health Science Education 760,131 93,664 17,075 0 0 0 870,870 516,513 8.68 0 0.00 65,007 3.01 581,520 11.69 Health & Human Perf. Recreation, Parks & Tourism 1,018,421 74,775 21,198 0 0 0 1,114,394 716,009 12.37 0 0.00 66,776 3.05 782,785 15.42 Health Center Library Health Center Library 0 0 0 0 0 557,057 557,057 0 0.00 0 0.00 0 0.00 0 0.00 Health Ctr Support VP Ofc-Health Affairs 0 0 489,618 50,000 0 0 539,618 0 0.00 115,000 3.00 60,000 2.00 175,000 5.00 Health Professions Clinical & Health Psychology 1,627,033 100,000 46,232 0 0 0 1,773,265 1,283,313 12.42 0 0.00 93,135 3.53 1,376,448 15.95 Health Professions Communicative Disorders 473,249 0 17,690 0 0 0 490,939 354,243 4.90 0 0.00 38,150 2.02 392,393 6.92 Health Professions Dean's Ofc-Health Professions 48,166 257,241 459,763 0 0 0 765,170 690,756 9.57 58,576 1.00 142,690 6.11 892,022 16.68 Health Professions Health Services Administration 809,721 10,000 34,100 0 0 0 853,821 634,287 6.60 0 0.00 45,457 2.13 679,744 8.73 Health Professions Occupational Therapy 856,362 69,251 41,033 0 0 0 966,646 611,155 10.00 0 0.00 119,934 4.78 731,089 14.78 Health Professions Physical Therapy 839,151 40,000 30,000 0 0 0 909,151 659,449 9.50 0 0.00 42,820 1.51 702,269 11.01 Health Professions Rehabilitation Counseling 503,298 35,000 26,515 0 0 0 564,813 367,572 5.50 0 0.00 43,705 2.10 411,277 7.60 IFAS I&R Academic Programs -3,994,044 662,000 1,283,772 18,000 0 0 -2,030,272 1,367,664 17.00 190,335 6.00 340,127 15.00 1,898,126 38.00 IFAS I&R Agricultural & Biological Eng 646,888 5,000 54,500 5,000 0 0 711,388 458,397 6.20 0 0.00 55,938 2.00 514,335 8.20 IFAS I&R Agricultural Educ & Commun 608,630 58,450 44,050 15,000 0 0 726,130 368,639 5.90 0 0.00 97,835 4.50 466,474 10.40 IFAS I&R Agronomy 463,219 20,200 35,800 0 0 0 519,219 325,543 5.00 0 0.00 38,274 2.00 363,817 7.00 IFAS I&R Animal Sciences 783,663 10,000 90,000 0 0 0 883,663 505,669 8.20 26,000 1.00 75,275 3.00 606,944 12.20 IFAS I&R Crec-Lake Alfred 83,459 2,000 14,000 14,000 0 0 113,459 60,085 0.80 0 0.00 9,104 0.50 69,189 1.30 IFAS I&R Dairy & Poultry Sciences 335,520 0 53,000 0 0 0 388,520 238,390 3.35 4,226 0.10 24,729 1.00 267,345 4.45 IFAS I&R Entomology & Nematology 595,759 28,200 63,800 0 0 0 687,759 353,060 5.30 0 0.00 118,648 4.97 471,708 10.27

A7





IFAS I&R Environmental Horticulture 486,171 17,500 30,000 2,500 0 0 536,171 281,510 4.40 0 0.00 94,846 4.00 376,356 8.40 IFAS I&R Family, Youth, & Community Sci 270,324 34,000 11,258 8,000 0 0 323,582 175,006 3.40 0 0.00 30,590 1.50 205,596 4.90 IFAS I&R Fisheries & Aquatic Sciences 164,895 18,900 11,100 0 0 0 194,895 113,761 2.00 0 0.00 17,477 1.00 131,238 3.00 IFAS I&R Fmel-Vero Beach 0 0 2,500 0 0 0 2,500 0 0.00 0 0.00 0 0.00 0 0.00 IFAS I&R Food & Resource Economics 1,464,576 55,000 91,500 3,000 0 0 1,614,076 1,063,430 13.60 35,000 1.00 63,602 3.00 1,162,032 17.60 IFAS I&R Food Science & Human Nutrition 1,127,022 109,676 57,260 33,064 0 0 1,327,022 751,759 11.20 29,074 1.00 96,299 4.00 877,132 16.20 IFAS I&R Gcrec-Bradenton 11,934 0 4,000 0 0 0 15,934 0 0.00 0 0.00 8,300 0.50 8,300 0.50 IFAS I&R Horticultural Sciences 542,488 45,200 31,300 0 0 0 618,988 381,359 5.10 0 0.00 50,551 3.00 431,910 8.10 IFAS I&R IFAS Academic Support 623,082 0 0 0 0 0 623,082 476,419 9.00 0 0.00 0 0.00 476,419 9.00 IFAS I&R IFAS Communication Services 251,326 20,000 69,700 0 0 0 341,026 0 0.00 77,992 2.50 115,859 4.45 193,851 6.95 IFAS I&R International Programs 28,702 0 0 0 0 0 28,702 24,371 0.25 0 0.00 0 0.00 24,371 0.25 IFAS I&R Irrec-Ft Pierce 546,596 28,000 32,000 0 0 0 606,596 304,822 5.60 61,921 2.00 47,334 2.00 414,077 9.60 IFAS I&R Microbiology & Cell Science 1,006,902 60,000 72,000 30,000 0 0 1,168,902 627,939 10.70 0 0.00 151,925 6.00 779,864 16.70 IFAS I&R Nfrec-Quincy 20,334 0 4,000 0 0 0 24,334 6,801 0.10 0 0.00 8,300 0.50 15,101 0.60 IFAS I&R Plant Pathology 318,185 20,000 16,000 10,000 0 0 364,185 199,974 2.80 0 0.00 51,408 2.00 251,382 4.80 IFAS I&R Rec-Ft Lauderdale 320,256 15,000 45,000 0 0 0 380,256 219,283 3.80 0 0.00 30,726 1.50 250,009 5.30 IFAS I&R School of Forest Res & Conser 598,530 20,700 45,500 800 0 0 665,530 400,838 6.00 0 0.00 69,761 3.00 470,599 9.00 IFAS I&R Soil & Water Science 390,284 15,338 30,932 13,830 0 0 450,384 266,806 3.60 0 0.00 48,255 2.00 315,061 5.60 IFAS I&R Swfrec-Immokalee 35,222 0 22,000 0 0 0 57,222 28,531 0.50 0 0.00 0 0.00 28,531 0.50 IFAS I&R Trec-Homestead 12,727 0 5,000 0 0 0 17,727 0 0.00 0 0.00 8,937 0.50 8,937 0.50 IFAS I&R VP Ofc-Ag & Natural Resoures 0 144,100 29,240 26,000 0 0 199,340 0 0.00 0 0.00 0 0.00 0 0.00 IFAS I&R Wfrec-Jay 493,577 0 60,000 0 0 0 553,577 285,012 5.10 0 0.00 94,161 4.00 379,173 9.10 IFAS I&R Wildlife Ecology & Conservatn 605,172 42,223 78,277 0 0 0 725,672 417,065 6.20 28,674 1.00 24,639 1.00 470,378 8.20 Journalism Advertising 822,859 15,000 5,640 0 0 0 843,499 531,245 7.00 0 0.00 95,998 3.98 627,243 10.98 Journalism Dean's Ofc-Journalism & Commu 2,022,292 128,603 130,800 29,600 0 0 2,311,295 1,286,801 14.91 35,200 1.00 263,307 9.46 1,585,308 25.37 Journalism Journalism 1,361,869 40,000 10,980 0 0 0 1,412,849 979,880 13.00 0 0.00 82,918 3.00 1,062,798 16.00 Journalism Public Relations 600,574 33,424 5,480 0 0 0 639,478 446,108 6.62 0 0.00 21,737 0.91 467,845 7.53 Journalism Radio Production Center 382,725 11,600 48,296 4,500 0 0 447,121 167,828 5.00 119,854 4.00 0 0.00 287,682 9.00 Journalism Telecommunication 1,151,645 16,600 10,450 0 0 0 1,178,695 861,884 13.00 0 0.00 27,145 1.00 889,029 14.00 Journalism TV Production Center 609,528 639 25,949 22,000 0 0 658,116 215,486 4.00 50,480 1.00 229,602 7.73 495,568 12.73 LAS-Dean's Office Academic Advising 1,005,673 10,000 34,000 0 0 0 1,049,673 551,345 11.52 0 0.00 216,885 9.30 768,230 20.82 LAS-Dean's Office CLAS Computing 168,289 0 15,000 0 0 0 183,289 0 0.00 0 0.00 126,580 4.00 126,580 4.00 LAS-Dean's Office Dean's Ofc-Liberal Arts & Sci 4,719,330 40,000 75,000 0 0 0 4,834,330 3,239,432 18.22 76,233 2.00 417,599 15.46 3,733,264 35.68

A7





LAS-Dean's Office LA&S Gen Contingency 1,416,627 94,632 133,430 0 0 0 1,644,689 1,095,682 13.37 0 0.00 0 0.00 1,095,682 13.37 LAS-Dean's Office Oasis (Minority Affairs) 35,520 0 0 0 0 0 35,520 0 0.00 0 0.00 25,370 1.00 25,370 1.00 LAS-Dean's Office Special Admissions 89,780 53,500 10,000 0 0 0 153,280 42,133 1.00 0 0.00 23,721 1.00 65,854 2.00 LAS-Dean's Office University Teaching Center 0 16,500 14,000 0 0 0 30,500 0 0.00 0 0.00 0 0.00 0 0.00 LAS-Humanities African & Asian Lang & Lit 926,201 43,000 18,000 0 0 0 987,201 666,776 11.25 0 0.00 41,763 2.00 708,539 13.25 LAS-Humanities African Studies 122,593 25,000 7,500 0 0 0 155,093 68,814 1.50 0 0.00 26,581 1.00 95,395 2.50 LAS-Humanities Afro American Studies 57,693 2,000 1,200 0 0 0 60,893 43,100 0.75 0 0.00 0 0.00 43,100 0.75 LAS-Humanities Classics 793,309 54,000 14,000 0 0 0 861,309 559,933 6.74 0 0.00 56,232 2.00 616,165 8.74 LAS-Humanities English 4,579,394 730,000 64,000 0 0 0 5,373,394 3,379,461 47.80 0 0.00 162,017 6.50 3,541,478 54.30 LAS-Humanities Germanic & Slavic Studies 1,143,966 57,000 19,000 0 0 0 1,219,966 825,108 12.75 0 0.00 52,118 2.00 877,226 14.75 LAS-Humanities History 3,180,545 150,000 48,000 0 0 0 3,378,545 2,359,311 32.61 0 0.00 97,911 4.00 2,457,222 36.61 LAS-Humanities Jewish Studies 7,590 4,500 1,500 0 0 0 13,590 0 0.00 0 0.00 5,456 0.25 5,456 0.25 LAS-Humanities Linguistics 320,551 32,000 5,500 0 0 0 358,051 218,579 3.75 0 0.00 26,812 1.00 245,391 4.75 LAS-Humanities Oral History Program 36,035 13,500 8,600 0 0 0 58,135 0 0.00 0 0.00 26,999 1.00 26,999 1.00 LAS-Humanities Philosophy 830,295 48,238 15,000 0 0 0 893,533 589,681 9.00 0 0.00 47,484 2.00 637,165 11.00 LAS-Humanities Religion 910,715 25,900 15,000 0 0 0 951,615 662,776 10.49 0 0.00 44,372 2.00 707,148 12.49 LAS-Humanities Romance Languages & Lit 2,296,240 340,000 43,000 0 0 0 2,679,240 1,656,512 27.75 0 0.00 110,898 5.00 1,767,410 32.75 LAS-Humanities Women's Studies & Gender Res 191,086 44,000 7,750 0 0 0 242,836 85,000 0.75 0 0.00 64,068 2.00 149,068 2.75 LAS-Humanities Written & Oral Communication 396,726 125,000 10,000 0 0 0 531,726 272,581 7.50 0 0.00 29,462 1.00 302,043 8.50 LAS-Nat & Math Astronomy 1,853,101 76,500 57,000 0 0 0 1,986,601 1,168,264 16.50 0 0.00 268,425 7.66 1,436,689 24.16 LAS-Nat & Math Biological Sciences 0 470,000 37,000 0 0 0 507,000 0 0.00 0 0.00 0 0.00 0 0.00 LAS-Nat & Math Botany 1,347,979 63,000 45,000 0 0 0 1,455,979 834,312 11.25 0 0.00 201,743 8.00 1,036,055 19.25 LAS-Nat & Math Chemistry 5,594,421 1,135,000 300,000 0 0 0 7,029,421 3,345,961 42.67 37,576 1.00 929,290 33.81 4,312,827 77.48 LAS-Nat & Math D.A.R.P.A. 50,795 0 128,800 0 0 0 179,595 0 0.00 0 0.00 37,609 1.00 37,609 1.00 LAS-Nat & Math Geological Sciences 1,460,686 90,000 44,000 0 0 0 1,594,686 994,575 14.12 0 0.00 136,218 4.94 1,130,793 19.06 LAS-Nat & Math Magnetic Lab 971,005 0 0 0 0 0 971,005 722,424 9.50 0 0.00 29,976 1.00 752,400 10.50 LAS-Nat & Math Mathematics 4,804,007 570,000 72,500 0 0 0 5,446,507 3,516,157 48.33 0 0.00 190,562 8.50 3,706,719 56.83 LAS-Nat & Math Microfabritech 580,231 65,908 48,250 0 0 0 694,389 420,961 6.25 0 0.00 20,714 1.00 441,675 7.25 LAS-Nat & Math Physics 4,745,364 415,000 195,000 0 0 0 5,355,364 2,785,813 31.57 0 0.00 898,398 28.43 3,684,211 60.00 LAS-Nat & Math Statistics 1,759,976 170,000 25,000 0 0 0 1,954,976 1,213,310 15.75 0 0.00 149,141 6.00 1,362,451 21.75 LAS-Nat & Math Theory & Comp In Molec & Mat 40,541 35,000 6,000 0 0 0 81,541 30,000 1.00 0 0.00 0 0.00 30,000 1.00 LAS-Nat & Math Zoology 2,746,628 157,000 152,000 0 0 0 3,055,628 1,656,560 21.31 0 0.00 468,254 18.50 2,124,814 39.81 LAS-Social Sci Anthropology 2,118,226 121,000 52,500 0 0 0 2,291,726 1,488,360 19.75 0 0.00 140,259 5.50 1,628,619 25.25

A7





LAS-Social Sci Communication Sci & Disorders 1,278,897 55,500 26,800 0 0 0 1,361,197 896,509 15.00 0 0.00 82,709 3.00 979,218 18.00 LAS-Social Sci Criminology & Law 666,177 50,000 10,000 0 0 0 726,177 483,927 6.75 0 0.00 29,024 1.00 512,951 7.75 LAS-Social Sci Geography 1,237,442 58,000 17,000 0 0 0 1,312,442 884,399 11.50 0 0.00 61,036 2.91 945,435 14.41 LAS-Social Sci Gerontology 30,448 0 0 0 0 0 30,448 0 0.00 0 0.00 23,032 1.00 23,032 1.00 LAS-Social Sci Political Science 2,449,473 112,000 43,570 0 0 0 2,605,043 1,813,946 25.16 0 0.00 78,386 3.00 1,892,332 28.16 LAS-Social Sci Psychology 3,677,531 358,000 74,000 0 0 0 4,109,531 2,427,609 31.75 0 0.00 422,175 14.72 2,849,784 46.47 LAS-Social Sci Sociology 1,763,718 115,000 26,500 0 0 0 1,905,218 1,294,262 17.25 0 0.00 74,399 3.00 1,368,661 20.25 Latin American Studies Latin American Studies 760,100 64,871 24,000 2,000 0 0 850,971 470,134 6.58 0 0.00 117,602 4.21 587,736 10.79 Law Curriculum Restructure 591,581 0 0 0 0 0 591,581 316,623 6.12 0 0.00 127,773 6.00 444,396 12.12 Law Dean's Ofc-Law 3,077,377 273,000 454,323 25,000 0 0 3,829,700 1,475,282 9.66 97,243 2.00 824,327 36.20 2,396,852 47.86 Law Environmental & Public Policy 394,754 13,600 25,900 0 0 0 434,254 241,134 3.33 0 0.00 68,464 2.18 309,598 5.51 Law Growth Management & Intl Prg 362,426 0 0 0 0 0 362,426 245,275 1.87 0 0.00 41,261 2.03 286,536 3.90 Law Law Departmental 0 169,680 0 105,000 0 0 274,680 0 0.00 0 0.00 0 0.00 0 0.00 Law Law Instruction 6,864,230 0 0 0 0 0 6,864,230 5,454,024 52.02 0 0.00 0 0.00 5,454,024 52.02 Law Law Library 820,652 0 0 0 0 921,218 1,741,870 324,784 7.00 0 0.00 292,363 13.28 617,147 20.28 Law Law Tax 1,035,494 0 0 0 0 0 1,035,494 828,664 5.62 0 0.00 0 0.00 828,664 5.62 Law Virgil Hawkins EEO Programs 0 200,000 13,000 0 0 533,428 746,428 0 0.00 0 0.00 0 0.00 0 0.00 Libraries Access Services 739,160 0 0 0 0 0 739,160 84,454 2.00 47,136 2.00 415,298 20.87 546,888 24.87 Libraries Book OCO 0 0 0 0 0 4,927,495 4,927,495 0 0.00 0 0.00 0 0.00 0 0.00 Libraries Collection Management 945,455 0 0 0 0 0 945,455 519,656 12.25 45,019 2.00 157,121 7.00 721,796 21.25 Libraries Dir's Ofc-Libraries 602,306 573,350 622,311 78,586 0 75,000 1,951,553 593,639 9.37 72,001 2.00 104,787 4.41 770,427 15.78 Libraries Documents 571,058 0 0 0 0 0 571,058 223,974 5.75 48,021 2.00 158,323 6.95 430,318 14.70 Libraries Humanities & Soc Sci Serv Ref 1,061,849 0 0 0 0 0 1,061,849 459,242 12.00 29,001 1.00 320,410 14.00 808,653 27.00 Libraries Library Support Services 596,341 0 0 0 0 0 596,341 90,637 2.00 82,112 2.00 271,613 10.90 444,362 14.90 Libraries Marston Science Library 917,272 0 0 0 0 0 917,272 357,565 9.00 23,165 1.00 317,438 14.00 698,168 24.00 Libraries Preservation 397,141 0 0 0 0 0 397,141 45,000 1.00 98,383 3.00 153,027 6.99 296,410 10.99 Libraries Resource Services 2,234,234 0 0 0 0 0 2,234,234 695,269 19.25 53,897 2.00 918,585 41.92 1,667,751 63.17 Libraries Special Collections 545,576 0 0 0 0 0 545,576 284,479 7.00 48,860 2.00 78,739 3.50 412,078 12.50 Libraries Systems & Computer Based Oper 540,889 0 0 0 0 0 540,889 123,412 3.00 139,682 3.00 151,239 5.00 414,333 11.00 Medicine Anatomy & Cell Biology 600,000 233,406 0 0 0 0 833,406 524,522 7.60 0 0.00 163,769 5.00 688,291 12.60 Medicine Biochemistry & Molec Biology 1,000,000 292,915 20,000 0 0 0 1,312,915 1,097,676 14.58 0 0.00 199,724 8.00 1,297,400 22.58 Medicine Dean's Ofc-Medicine -888,063 0 0 0 0 0 -888,063 0 0.00 0 0.00 0 0.00 0 0.00 Medicine Magnetic Lab 156,340 0 0 0 0 0 156,340 111,410 2.00 8,590 0.20 0 0.00 120,000 2.20

A7





Medicine Molecular Genetics & Microbiol 1,000,000 220,643 0 0 0 0 1,220,643 664,901 8.55 0 0.00 344,029 12.77 1,008,930 21.32 Medicine Neurobiological Science 0 10,000 8,000 2,500 0 0 20,500 0 0.00 0 0.00 0 0.00 0 0.00 Medicine Neuroscience 500,000 158,946 13,000 0 0 0 671,946 688,814 9.96 0 0.00 149,832 5.80 838,646 15.76 Medicine Pathology,Immunology & Lab Med 300,000 106,500 0 0 0 0 406,500 877,039 14.24 0 0.00 384,593 15.00 1,261,632 29.24 Medicine Pharmacology & Therapeutics 1,000,000 367,748 10,000 0 0 0 1,377,748 894,550 12.80 0 0.00 274,252 8.50 1,168,802 21.30 Medicine Physiology 500,000 350,811 15,000 0 0 0 865,811 762,143 8.95 0 0.00 238,539 8.39 1,000,682 17.34 Military Science Air Force 30,110 700 8,700 1,500 0 0 41,010 0 0.00 0 0.00 22,760 1.00 22,760 1.00 Military Science Army 28,884 700 8,700 1,500 0 0 39,784 0 0.00 0 0.00 21,775 1.00 21,775 1.00 Military Science Navy 34,126 900 8,700 1,500 0 0 45,226 0 0.00 0 0.00 26,038 1.00 26,038 1.00 Nat. Res. & Environ Dean's Ofc-Natural Res & Envir 65,310 13,190 21,100 0 0 0 99,600 0 0.00 0 0.00 53,035 2.00 53,035 2.00 Nerdc Dir's Ofc-Northeast Reg Data 157,130 13,000 0 0 0 0 170,130 0 0.00 76,806 1.37 41,386 0.99 118,192 2.36 Nursing Adult & Elderly 1,383,668 33,242 11,900 0 0 0 1,428,810 1,076,852 19.00 0 0.00 14,859 0.70 1,091,711 19.70 Nursing Health Care Environ & System 1,172,508 91,343 9,600 0 0 0 1,273,451 772,106 12.60 0 0.00 8,247 0.45 780,353 13.05 Nursing Nursing 359,541 305,295 397,050 86,075 0 0 1,147,961 1,144,082 20.40 147,338 3.60 355,490 14.81 1,646,910 38.81 Nursing Women's, Children's & Family 1,089,885 148,388 10,225 0 0 0 1,248,498 1,055,404 19.82 0 0.00 9,085 0.38 1,064,489 20.20 Ofc Instr Res Audio Visual Services 141,593 53,500 16,000 15,000 0 0 226,093 59,899 1.00 29,001 1.00 20,944 1.00 109,844 3.00 Ofc Instr Res CIRCA I&R Computer Support 0 0 447,100 0 0 0 447,100 0 0.00 0 0.00 0 0.00 0 0.00 Ofc Instr Res CIRCA Non-Billable 1,248,026 198,200 893,900 77,800 0 0 2,417,926 0 0.00 201,184 4.00 735,948 21.66 937,132 25.66 Ofc Instr Res Dir's Ofc-Instructional Res 782,717 67,587 24,595 0 0 0 874,899 197,612 2.37 169,454 5.00 229,968 9.76 597,034 17.13 Ofc Instr Res Faculty Support Center 0 32,000 12,105 0 0 0 44,105 0 0.00 0 0.00 0 0.00 0 0.00 Ofc Instr Res Reading & Writing Center 189,663 32,612 2,000 0 0 0 224,275 103,671 1.93 0 0.00 40,097 2.00 143,768 3.93 Ofc Instr Res Teaching Center 0 25,301 3,000 0 0 0 28,301 0 0.00 0 0.00 0 0.00 0 0.00 Ofc Instr Res Testing & Evaluation 332,451 0 0 0 0 0 332,451 0 0.00 81,637 2.00 174,526 6.00 256,163 8.00 Pharmacy Alumni Aff & Devel-Pharmacy 122,566 991 63,443 0 0 0 187,000 0 0.00 70,250 1.50 21,758 1.07 92,008 2.57 Pharmacy Dean's Ofc-Pharmacy 134,588 88,200 140,106 83,520 0 0 446,414 1,104,988 12.00 166,605 3.37 262,846 10.14 1,534,439 25.51 Pharmacy Drug Discovery, Center for 262,545 35,503 7,862 0 0 0 305,910 210,199 2.00 0 0.00 0 0.00 210,199 2.00 Pharmacy Medicinal Chemistry 670,842 94,674 30,133 0 0 0 795,649 593,982 8.00 0 0.00 49,925 2.00 643,907 10.00 Pharmacy Pharmaceutics 685,948 90,840 23,325 0 0 0 800,113 409,233 5.00 0 0.00 78,239 3.00 487,472 8.00 Pharmacy Pharmacodynamics 682,193 94,674 30,313 0 0 0 807,180 499,052 7.00 0 0.00 66,036 2.80 565,088 9.80 Pharmacy Pharmacy Health Care Admin 760,750 114,674 30,547 0 0 0 905,971 706,739 8.00 0 0.00 21,048 1.00 727,787 9.00 Pharmacy Pharmacy Practice 1,521,672 212,045 121,945 0 0 0 1,855,662 785,204 10.88 0 0.00 82,888 3.50 868,092 14.38 Pharmacy Student Affairs-Pharmacy 0 0 41,492 0 0 0 41,492 0 0.00 0 0.00 0 0.00 0 0.00 Pharmacy Virtual Drug Program 96,907 98,216 54,877 0 0 0 250,000 150,384 2.00 0 0.00 0 0.00 150,384 2.00

A7





President's Office General Counsel 480,874 8,971 67,325 0 0 0 557,170 0 0.00 308,543 3.43 67,941 2.33 376,484 5.76 President's Office Government Relations 51,885 0 13,000 0 0 0 64,885 0 0.00 0 0.00 38,491 1.00 38,491 1.00 President's Office Office of Inspector General 468,581 7,000 17,500 0 0 0 493,081 0 0.00 366,529 8.00 0 0.00 366,529 8.00 President's Office President's Office 806,471 74,000 106,401 6,848 0 0 993,720 243,399 1.00 249,556 5.00 139,463 4.89 632,418 10.89 Registrar's Office Admissions Office 1,528,818 0 0 0 0 0 1,528,818 0 0.00 578,373 17.00 562,846 26.91 1,141,219 43.91 Registrar's Office Data Processing 808,584 0 0 0 672,337 0 1,480,921 0 0.00 246,199 5.75 369,076 12.00 615,275 17.75 Registrar's Office Printing Publication 0 0 287,800 0 0 0 287,800 0 0.00 0 0.00 0 0.00 0 0.00 Registrar's Office Records & Registration 1,204,169 0 0 0 0 0 1,204,169 0 0.00 327,014 8.94 576,436 27.50 903,450 36.44 Registrar's Office Registrar's Office 632,453 84,035 553,677 6,100 0 0 1,276,265 0 0.00 321,052 7.00 161,379 5.50 482,431 12.50 Registrar's Office SASS 46,620 0 0 0 0 0 46,620 0 0.00 0 0.00 35,580 1.00 35,580 1.00 Res & Grad Ed Dean's Ofc-Graduate School 745,191 272,603 443,073 6,700 15,000 0 1,482,567 214,908 1.90 152,434 4.00 212,821 8.51 580,163 14.41 Res & Grad Ed Studies-Humanities & Social Sc 48,662 15,000 10,000 0 0 0 73,662 0 0.00 37,204 1.00 0 0.00 37,204 1.00 Sea Grant Sea Grant 316,933 0 4,500 0 0 0 321,433 250,369 3.03 0 0.00 0 0.00 250,369 3.03 Security Police 5,538,554 52,008 863,053 540,053 0 0 6,993,668 0 0.00 459,134 8.79 3,533,139 111.90 3,992,273 120.69 Student Affairs Career Resource Center 759,558 20,238 76,328 0 0 0 856,124 0 0.00 386,704 10.00 188,302 8.00 575,006 18.00 Student Affairs Housing 0 9,700 1,180 0 0 0 10,880 0 0.00 0 0.00 0 0.00 0 0.00 Student Affairs Special Students Services 432,788 0 0 0 0 0 432,788 0 0.00 181,785 6.00 145,931 6.00 327,716 12.00 Student Affairs Student Financial Affairs 1,940,311 24,835 162,532 0 0 4,212,989 6,340,667 0 0.00 953,749 29.86 503,063 21.00 1,456,812 50.86 Student Affairs Student Services 625,517 33,284 91,411 0 0 0 750,212 0 0.00 337,289 8.00 133,077 6.34 470,366 14.34 Student Affairs University Counseling Center 1,022,635 102,400 25,442 0 0 0 1,150,477 670,619 13.56 0 0.00 111,396 5.02 782,015 18.58 Student Affairs VP Ofc-Student Affairs 65,625 3,452 171,469 36,100 239,037 80,000 595,683 0 0.00 263,107 3.00 60,408 2.00 323,515 5.00 Student Affairs Women's Athletics 0 0 451,805 0 0 0 451,805 0 0.00 0 0.00 0 0.00 0 0.00 University Press Univ Press Of Florida 0 0 440,424 0 0 0 440,424 0 0.00 0 0.00 0 0.00 0 0.00 University Public Relations News & Public Affairs 730,249 6,000 114,800 0 0 0 851,049 0 0.00 393,619 10.00 157,759 5.33 551,378 15.33 Veterinary Med IFAS Large Animal Clinical Sciences 0 0 750 0 0 0 750 0 0.00 0 0.00 0 0.00 0 0.00 Veterinary Med IFAS Pathobiology 0 0 2,830 0 0 0 2,830 0 0.00 0 0.00 0 0.00 0 0.00 Veterinary Med IFAS Physiological Sciences 0 0 4,500 0 0 0 4,500 0 0.00 0 0.00 0 0.00 0 0.00 Veterinary Med IFAS Small Animal Clinical Sciences 0 0 300 0 0 0 300 0 0.00 0 0.00 0 0.00 0 0.00 Veterinary Med IFAS Veterinary Medicine 222,854 0 0 0 0 0 222,854 182,978 2.40 0 0.00 0 0.00 182,978 2.40 Veterinary Med IFAS Veterinary Medicine-Admin 0 11,170 450 0 0 0 11,620 0 0.00 0 0.00 0 0.00 0 0.00 Whitney Marineland Whitney Marine Laboratory 1,195,502 52,998 88,910 20,500 0 0 1,357,910 692,047 10.00 26,000 1.00 211,248 8.00 929,295 19.00

E&G Total 182,021,419 21,705,671 43,293,587 6,399,085 4,893,155 19,648,552 277,961,469 160,652,905 2,105.36 18,619,206 445.21 50,833,956 2,112.03 230,106,067 4,662.60

A7






Dentistry Community Dentistry 210,500 50,000 100,000 50,000 0 0 410,500 0 0.00 0 0.00 0 0.00 0 0.00 Dentistry Dean's Ofc-Dentistry 232,532 50,000 525,000 200,000 0 0 1,007,532 729,367 6.77 340,703 7.00 1,605,160 67.33 2,675,230 81.10 Dentistry Dental Biomaterials 340,000 5,000 15,000 0 0 0 360,000 254,225 3.29 0 0.00 48,422 1.91 302,647 5.20 Dentistry Endodontics 460,165 60,000 15,000 0 0 0 535,165 325,189 3.90 0 0.00 89,329 4.00 414,518 7.90 Dentistry Hialeah Dental Clinic 200,000 62,000 28,000 50,000 0 0 340,000 171,926 3.00 0 0.00 103,544 5.00 275,470 8.00 Dentistry Jacksonville Oral Surgery Clin 243,360 79,700 22,000 0 0 0 345,060 140,836 2.35 0 0.00 26,665 1.00 167,501 3.35 Dentistry Operative Dentistry 1,842,206 73,800 35,000 0 0 0 1,951,006 1,231,033 17.00 0 0.00 153,243 6.93 1,384,276 23.93 Dentistry Oral & Maxillofacial Surg & Di 2,070,923 69,100 72,000 0 0 0 2,212,023 1,694,551 23.56 0 0.00 357,367 16.17 2,051,918 39.73 Dentistry Oral Biology 919,053 66,000 37,000 0 0 0 1,022,053 765,491 9.46 0 0.00 122,075 4.37 887,566 13.83 Dentistry Orthodontics 315,000 22,700 22,000 0 0 0 359,700 274,187 4.00 0 0.00 110,554 4.69 384,741 8.69 Dentistry Pediatric Dentistry 494,212 39,300 17,000 0 0 0 550,512 349,672 4.94 0 0.00 69,364 2.91 419,036 7.85 Dentistry Periodontology 744,750 44,000 19,000 0 0 0 807,750 587,444 7.77 0 0.00 93,650 4.00 681,094 11.77 Dentistry Prosthodontics 1,178,014 66,000 32,000 0 0 0 1,276,014 949,481 14.08 0 0.00 118,882 4.96 1,068,363 19.04 Dentistry St Petersburg Dental Clinic 322,377 32,400 1,000 0 0 0 355,777 81,210 1.20 0 0.00 151,808 7.30 233,018 8.50 Health Center Library Health Center Library 1,709,175 0 0 0 0 1,180,430 2,889,605 593,955 14.00 98,936 3.00 600,190 28.96 1,293,081 45.96 Health Ctr PO&M Operations & Services 7,810,398 74,600 9,064,933 30,000 0 0 16,979,931 0 0.00 379,045 7.00 5,652,855 271.95 6,031,900 278.95 Health Ctr Support Animal Care Services 538,949 0 0 24,231 0 0 563,180 33,699 1.42 34,227 0.81 116,321 4.47 184,247 6.70 Health Ctr Support Biomedical Media Services 581,443 14,862 0 20,000 0 0 616,305 36,377 1.00 183,666 4.38 253,323 10.00 473,366 15.38 Health Ctr Support Biostatistics 64,583 0 0 0 0 0 64,583 52,953 1.00 0 0.00 0 0.00 52,953 1.00 Health Ctr Support Health Affairs-Admin Srvs 2,048,720 367,823 1,076,351 117,487 165,000 457,506 4,232,887 246,905 5.38 1,038,090 20.17 401,041 13.01 1,686,036 38.56 Health Ctr Support Health Center-Postal Services 252,189 0 19,997 5,000 0 0 277,186 0 0.00 0 0.00 195,377 9.19 195,377 9.19 Health Ctr Support Health Center-Property Records 85,115 8,199 4,914 0 0 0 98,228 0 0.00 0 0.00 68,192 3.01 68,192 3.01 Health Ctr Support Health Center-Purchasing 346,563 0 28,398 0 0 0 374,961 0 0.00 63,302 2.00 209,302 10.35 272,604 12.35 Health Ctr Support Reserve Accounts 267,001 1,048,824 100,000 170,923 0 0 1,586,748 0 0.00 0 0.00 0 0.00 0 0.00 Health Ctr Support Teaching Labs 306,550 3,074 27,781 20,000 0 0 357,405 0 0.00 36,405 1.00 204,171 8.00 240,576 9.00 Health Ctr Support VP Ofc-Health Affairs 1,622,074 185,349 540,787 29,000 0 0 2,377,210 436,114 4.00 605,475 12.92 421,235 14.00 1,462,824 30.92 Medicine Anesthesiology 0 0 0 0 0 0 0 868,316 15.91 0 0.00 95,695 4.00 964,011 19.91 Medicine Brain Institute 1,170,200 238,830 587,970 203,000 0 0 2,200,000 1,222,688 23.00 44,142 1.00 404,097 13.53 1,670,927 37.53 Medicine Com Administration-UFHSCJ 0 0 0 0 0 0 0 590,934 11.00 80,560 1.00 84,386 3.00 755,880 15.00 Medicine Community Health & Family Med 309,016 425 16,364 16,678 0 0 342,483 815,331 14.83 129,327 2.00 100,728 3.50 1,045,386 20.33

A7





Medicine Dean's Ofc-Medicine 9,376,693 225,000 814,894 0 0 0 10,416,587 1,871,191 24.96 388,369 7.00 166,453 6.37 2,426,013 38.33 Medicine Health Policy & Epidemiology 43,500 0 0 0 0 0 43,500 331,937 6.00 0 0.00 0 0.00 331,937 6.00 Medicine Housestaff-UFHSCJ 0 0 0 0 0 0 0 1,544,055 26.20 0 0.00 92,049 3.45 1,636,104 29.65 Medicine Medicine 400,000 401,069 20,000 0 0 0 821,069 2,769,537 43.71 35,501 1.00 347,648 14.11 3,152,686 58.82 Medicine Neurological Surgery 0 0 0 0 0 0 0 156,905 2.82 0 0.00 91,415 2.87 248,320 5.69 Medicine Neurology 0 0 0 0 0 0 0 213,724 3.28 0 0.00 68,883 2.00 282,607 5.28 Medicine Neuroscience 0 0 0 0 0 0 0 60,000 1.00 0 0.00 0 0.00 60,000 1.00 Medicine Obstetrics & Gynecology 0 0 0 0 0 0 0 779,617 12.58 117,290 2.00 77,730 3.01 974,637 17.59 Medicine Ophthalmology 0 0 0 0 0 0 0 368,160 6.56 0 0.00 35,477 2.01 403,637 8.57 Medicine Orthopaedics Surgery 0 0 0 0 0 0 0 273,379 4.67 0 0.00 28,612 1.00 301,991 5.67 Medicine Otolaryngology 0 0 0 0 0 0 0 83,254 1.31 0 0.00 21,006 0.95 104,260 2.26 Medicine Pediatrics 178,702 94,270 27,028 0 0 0 300,000 1,452,978 24.37 89,588 1.97 123,519 5.65 1,666,085 31.99 Medicine Psychiatry 1,289,436 23,284 67,014 0 0 0 1,379,734 1,274,472 21.71 115,873 2.23 1,207,790 49.68 2,598,135 73.62 Medicine Radiation Oncology 0 0 0 0 0 0 0 221,890 4.55 0 0.00 21,157 1.00 243,047 5.55 Medicine Radiology 0 0 0 0 0 0 0 737,667 12.75 0 0.00 31,786 1.18 769,453 13.93 Medicine Surgery 24,000 0 0 0 0 0 24,000 894,430 20.37 46,251 0.98 255,474 10.89 1,196,155 32.24 Medicine UFHSCJ-Associate Dean 2,860,507 129,695 435,826 47,527 0 0 3,473,555 0 0.00 0 0.00 0 0.00 0 0.00 Veterinary Med-HSC Dean's Ofc-Veterinary Medicine 71,072 166,191 424,354 75,000 0 0 736,617 948,663 10.50 381,815 7.17 754,964 30.05 2,085,442 47.72 Veterinary Med-HSC Infectious Diseases (2810) 0 0 35,000 0 0 0 35,000 0 0.00 0 0.00 0 0.00 0 0.00 Veterinary Med-HSC Large Animal Clinical Sciences 2,320,032 14,000 139,094 0 0 0 2,473,126 1,327,444 19.00 0 0.00 378,664 15.00 1,706,108 34.00 Veterinary Med-HSC Pathobiology 1,167,276 25,000 54,684 0 0 0 1,246,960 690,536 9.00 0 0.00 312,695 11.40 1,003,231 20.40 Veterinary Med-HSC Physiological Sciences 1,251,584 34,564 130,270 0 0 0 1,416,418 937,417 13.00 0 0.00 398,788 15.97 1,336,205 28.97 Veterinary Med-HSC Small Animal Clinical Sciences 2,921,158 102,983 219,757 5,000 0 0 3,248,898 1,916,613 25.45 0 0.00 463,910 17.89 2,380,523 43.34 Veterinary Med-HSC Teaching Hospital-Vet Medicine 3,094,689 0 0 119,819 0 0 3,214,508 0 0.00 182,597 4.00 2,160,432 96.16 2,343,029 100.16


Budget: IFAS

Biotechnology Center Center for Biotechnology 636,161 55,364 122,000 0 0 0 813,525 239,340 2.83 0 0.00 253,314 8.00 492,654 10.83 IFAS Academic Agricultural & Biological Eng 2,902,669 28,000 108,000 10,000 0 0 3,048,669 1,400,981 18.40 86,721 2.00 714,875 26.00 2,202,577 46.40 IFAS Academic Agricultural Educ & Commun 441,704 12,528 17,472 1,548 0 0 473,252 214,788 3.70 24,010 1.00 99,245 4.00 338,043 8.70 IFAS Academic Agronomy 2,554,532 6,000 116,500 3,000 0 0 2,680,032 939,336 13.80 60,685 2.00 919,862 34.50 1,919,883 50.30

A7





IFAS Academic Animal Sciences 3,026,288 0 164,000 0 0 0 3,190,288 1,040,022 15.80 203,015 6.70 1,043,519 42.00 2,286,556 64.50 IFAS Academic Aquatic & Invasive Plants, Ctr 218,377 6,000 45,108 1,500 0 0 270,985 93,394 1.00 43,259 1.00 32,218 1.00 168,871 3.00 IFAS Academic Biomass, Center for 104,368 23,000 43,000 560 0 0 170,928 58,945 1.00 0 0.00 21,632 1.00 80,577 2.00 IFAS Academic Ccap Tallahassee 30,991 7,700 15,300 0 0 0 53,991 0 0.00 0 0.00 23,511 1.00 23,511 1.00 IFAS Academic County Operations 9,177,004 0 0 0 0 0 9,177,004 6,550,276 222.05 55,611 2.00 327,252 17.00 6,933,139 241.05 IFAS Academic County Supervision 198,957 0 0 0 0 0 198,957 0 0.00 0 0.00 148,585 6.00 148,585 6.00 IFAS Academic Crec-Lake Alfred 4,256,245 50,000 200,000 20,000 0 0 4,526,245 2,366,695 33.30 125,755 4.00 2,273,474 95.00 4,765,924 132.30 IFAS Academic Dairy & Poultry Sciences 2,618,687 95,000 14,900 0 0 0 2,728,587 920,375 11.85 170,199 4.90 889,002 36.50 1,979,576 53.25 IFAS Academic Entomology & Nematology 2,765,358 77,709 139,906 0 0 0 2,982,973 1,530,280 21.80 0 0.00 935,428 33.77 2,465,708 55.57 IFAS Academic Environmental Horticulture 1,377,721 19,500 57,271 0 0 0 1,454,492 555,879 8.70 37,000 1.00 461,031 17.00 1,053,910 26.70 IFAS Academic Erec-Belle Glade 1,515,551 17,000 106,500 0 0 0 1,639,051 947,170 14.55 68,781 2.00 1,190,266 45.00 2,206,217 61.55 IFAS Academic Extension Administration -1,717,223 14,259 96,393 0 0 0 -1,606,571 503,081 5.00 0 0.00 121,546 4.50 624,627 9.50 IFAS Academic Family, Youth, & Community Sci 1,404,481 4,000 69,943 35,000 0 0 1,513,424 861,222 14.20 0 0.00 241,483 11.50 1,102,705 25.70 IFAS Academic Fisheries & Aquatic Sciences 1,854,438 137,000 332,147 6,000 0 0 2,329,585 783,250 12.00 94,292 2.00 547,236 19.00 1,424,778 33.00 IFAS Academic Fmel-Vero Beach 1,291,838 6,500 44,824 0 0 0 1,343,162 523,616 7.50 0 0.00 448,743 19.00 972,359 26.50 IFAS Academic Food & Resource Economics 3,075,265 41,500 88,000 3,000 0 0 3,207,765 1,624,431 19.80 289,808 8.00 450,702 21.00 2,364,941 48.80 IFAS Academic Food Science & Human Nutrition 2,224,065 81,159 27,841 0 0 0 2,333,065 917,178 12.30 0 0.00 767,148 26.00 1,684,326 38.30 IFAS Academic Gcrec-Bradenton 1,481,177 10,000 110,100 0 0 0 1,601,277 926,173 13.50 109,975 3.00 981,319 40.50 2,017,467 57.00 IFAS Academic Horticultural Sciences 2,409,592 52,000 204,500 0 0 0 2,666,092 1,816,416 23.40 42,073 1.00 1,136,887 42.00 2,995,376 66.40 IFAS Academic Horticultural Unit 90,656 0 20,000 0 0 0 110,656 0 0.00 0 0.00 66,730 3.00 66,730 3.00 IFAS Academic International Programs 296,140 0 4,567 0 0 0 300,707 192,048 1.75 0 0.00 44,747 2.00 236,795 3.75 IFAS Academic Irrec-Ft Pierce 1,495,524 17,000 63,500 0 0 0 1,576,024 645,633 10.00 33,743 1.00 451,932 20.00 1,131,308 31.00 IFAS Academic Mfrec-Apopka 1,580,718 9,100 118,230 0 0 0 1,708,048 998,082 15.80 67,375 2.00 1,031,553 43.50 2,097,010 61.30 IFAS Academic Microbiology & Cell Science 1,568,108 50,000 71,000 25,000 0 0 1,714,108 851,005 10.30 39,330 1.00 335,512 12.00 1,225,847 23.30 IFAS Academic Museum-Herbarium 78,399 4,070 4,430 1,500 0 0 88,399 0 0.00 0 0.00 60,207 2.00 60,207 2.00 IFAS Academic Natural Resources, Center for 0 35,000 44,749 10,000 0 0 89,749 0 0.00 0 0.00 0 0.00 0 0.00 IFAS Academic Nfrec-Quincy 2,200,075 20,000 76,500 5,000 0 0 2,301,575 1,276,020 19.50 118,787 4.00 1,187,248 48.00 2,582,055 71.50 IFAS Academic Plant Pathology 2,209,531 34,800 62,000 0 0 0 2,306,331 827,723 11.40 0 0.00 840,850 28.00 1,668,573 39.40 IFAS Academic Rcrec-Ona 1,363,801 6,000 30,500 0 0 0 1,400,301 489,188 7.00 33,734 1.00 498,217 21.00 1,021,139 29.00 IFAS Academic Rec-Ft Lauderdale 2,258,457 25,638 56,600 0 0 0 2,340,695 851,923 13.70 51,494 1.50 789,243 31.00 1,692,660 46.20 IFAS Academic Rec-Hastings 424,101 4,000 19,700 5,000 0 0 452,801 126,052 2.00 0 0.00 187,752 8.00 313,804 10.00 IFAS Academic Rec-Ruskin 0 0 2,077 0 0 0 2,077 0 0.00 0 0.00 0 0.00 0 0.00 IFAS Academic Research Administration -2,761,275 5,000 330,000 225,289 0 0 -2,200,986 355,741 3.00 93,001 3.00 107,095 4.00 555,837 10.00

A7





IFAS Academic School of Forest Res & Conser 1,191,532 31,000 20,847 0 0 0 1,243,379 430,827 6.40 0 0.00 421,651 14.25 852,478 20.65 IFAS Academic Soil & Water Science 2,849,396 87,330 77,375 18,100 0 0 3,032,201 1,106,397 15.45 41,856 1.00 1,008,746 35.00 2,156,999 51.45 IFAS Academic Stars-Brooksville 198,704 0 1,000 0 0 0 199,704 0 0.00 36,144 1.00 105,195 5.00 141,339 6.00 IFAS Academic Statistics 445,620 20,000 10,000 0 0 0 475,620 245,607 3.00 0 0.00 103,770 4.00 349,377 7.00 IFAS Academic Svrec-Live Oak 156,740 7,000 36,190 2,000 0 0 201,930 0 0.00 0 0.00 115,186 5.00 115,186 5.00 IFAS Academic Swfrec-Immokalee 1,858,782 130,000 246,970 35,770 0 0 2,271,522 650,216 11.30 94,623 3.00 648,806 27.50 1,393,645 41.80 IFAS Academic Trec-Homestead 2,396,696 5,000 93,000 13,500 0 0 2,508,196 873,190 13.34 31,564 1.00 904,099 36.00 1,808,853 50.34 IFAS Academic Wfrec-Jay 762,189 0 42,384 0 0 0 804,573 273,751 4.40 0 0.00 289,902 13.00 563,653 17.40 IFAS Academic Wildlife Ecology & Conservatn 815,320 16,061 46,689 0 0 0 878,070 413,422 5.60 28,421 1.00 184,275 7.50 626,118 14.10 IFAS Academic 4-H Office 479,162 19,000 30,410 0 0 0 528,572 83,371 1.00 118,770 4.56 163,008 6.50 365,149 12.06 IFAS PO&M Agricultural & Biological Eng 0 0 51,460 0 0 0 51,460 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Agricultural Educ & Commun 0 0 15,475 0 0 0 15,475 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Agronomy 0 0 79,483 0 0 0 79,483 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Animal Sciences 0 0 419,588 0 0 0 419,588 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Aquatic & Invasive Plants, Ctr 0 0 58,250 0 0 0 58,250 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Crec-Lake Alfred 0 0 331,058 0 0 0 331,058 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Dairy & Poultry Sciences 0 0 86,727 0 0 0 86,727 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Entomology & Nematology 0 0 528,286 0 0 0 528,286 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Environmental Horticulture 0 0 122,014 0 0 0 122,014 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Erec-Belle Glade 0 0 282,306 0 0 0 282,306 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Facilities Plan & Operations 2,124,859 167,500 480,836 51,500 0 0 2,824,695 0 0.00 202,861 4.00 1,432,078 61.00 1,634,939 65.00 IFAS PO&M Fisheries & Aquatic Sciences 0 0 20,728 0 0 0 20,728 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Fmel-Vero Beach 0 24,270 60,442 0 0 0 84,712 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Food Science & Human Nutrition 0 0 127,179 0 0 0 127,179 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Gcrec-Bradenton 0 0 91,573 0 0 0 91,573 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Horticultural Sciences 0 0 442,550 0 0 0 442,550 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M IFAS Academic Support 28,352 0 0 0 0 0 28,352 0 0.00 0 0.00 20,198 1.00 20,198 1.00 IFAS PO&M IFAS Business Services 0 0 1,627,129 0 0 0 1,627,129 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M IFAS Communication Services 0 0 19,348 0 0 0 19,348 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Information Technology 0 0 11,537 0 0 0 11,537 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Irrec-Ft Pierce 39,588 0 42,086 0 0 0 81,674 0 0.00 0 0.00 28,648 1.00 28,648 1.00 IFAS PO&M Mfrec-Apopka 0 0 111,291 0 0 0 111,291 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Microbiology & Cell Science 0 0 533,070 0 0 0 533,070 0 0.00 0 0.00 0 0.00 0 0.00

A7





IFAS PO&M Nfrec-Quincy 27,759 4,500 109,937 0 0 0 142,196 0 0.00 0 0.00 20,922 1.00 20,922 1.00 IFAS PO&M Plant Pathology 0 0 43,452 0 0 0 43,452 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Rcrec-Ona 0 0 35,120 0 0 0 35,120 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Rec-Ft Lauderdale 0 0 106,250 0 0 0 106,250 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Rec-Hastings 0 2,300 3,625 0 0 0 5,925 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M School of Forest Res & Conser 0 0 108,152 0 0 0 108,152 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Soil & Water Science 0 0 150,182 0 0 0 150,182 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Svrec-Live Oak 0 0 14,907 0 0 0 14,907 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Swfrec-Immokalee 30,111 0 96,390 0 0 0 126,501 0 0.00 0 0.00 21,027 1.00 21,027 1.00 IFAS PO&M Trec-Homestead 0 0 117,032 0 0 0 117,032 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Veterinary Medicine-Admin 0 0 63,895 0 0 0 63,895 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Wfrec-Jay 0 0 23,358 0 0 0 23,358 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Wildlife Ecology & Conservatn 0 0 4,000 0 0 0 4,000 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M 4-H Office 0 0 94,500 0 0 0 94,500 0 0.00 0 0.00 0 0.00 0 0.00 IFAS Support IFAS Academic Support 6,753,583 0 0 0 0 0 6,753,583 4,025,462 62.40 845,933 14.00 1,490,844 23.04 6,362,239 99.44 IFAS Support IFAS Business Services 1,081,129 45,000 710,964 10,000 311,000 898,263 3,056,356 0 0.00 124,375 3.00 669,399 32.00 793,774 35.00 IFAS Support IFAS Communication Services 920,457 166,500 378,995 0 0 0 1,465,952 0 0.00 171,737 4.49 505,075 21.62 676,812 26.11 IFAS Support Information Technology 1,305,912 104,669 292,909 84,669 0 0 1,788,159 0 0.00 210,501 5.00 776,278 25.00 986,779 30.00 IFAS Support UF Development-Share 241,075 2,000 18,992 6,000 0 0 268,067 0 0.00 84,299 2.00 93,273 4.00 177,572 6.00 IFAS Support VP Ofc-Ag & Natural Resoures 471,847 306,750 534,880 147,000 0 0 1,460,477 210,000 1.00 147,307 3.00 21,173 1.00 378,480 5.00 Veterinary Med IFAS Large Animal Clinical Sciences 0 0 50,156 0 0 0 50,156 0 0.00 0 0.00 0 0.00 0 0.00 Veterinary Med IFAS Pathobiology 0 14,728 42,999 0 0 0 57,727 0 0.00 0 0.00 0 0.00 0 0.00 Veterinary Med IFAS Veterinary Medicine 3,136,540 0 0 0 0 0 3,136,540 1,731,507 22.70 0 0.00 696,240 25.61 2,427,747 48.31 Veterinary Med IFAS Veterinary Medicine-Admin 0 285,830 107,638 0 0 0 393,468 0 0.00 0 0.00 0 0.00 0 0.00

IFAS Total 81,967,834 2,394,265 12,283,172 720,936 311,000 898,263 98,575,470 41,470,013 717.52 3,987,039 101.15 29,349,157 1,124.79 74,806,209 1,943.46

UF Total 315,672,970 27,977,978 70,352,175 8,303,686 5,369,155 22,184,751 449,860,715 233,428,671 3,309.53 26,997,407 634.99 99,078,541 4,055.00 359,504,619 7,999.52

A7





Budget: E&G

Academic Affairs Academic Affairs-Special 1,693,322 411,475 3,679,235 1,437,436 0 2,328,192 9,549,660 1,333,687 17.31 0 0.00 0 0.00 1,333,687 17.31 Academic Affairs Advisement & Retention 109,544 923,170 163,919 0 0 1,694,835 2,891,468 40,922 0.50 44,967 1.00 0 0.00 85,889 1.50 Academic Affairs Affirmative Action 250,163 6,366 26,500 2,100 0 0 285,129 0 0.00 134,789 3.00 61,038 3.02 195,827 6.02 Academic Affairs American With Disabilites Act 83,743 5,200 13,000 1,000 0 0 102,943 42,875 1.00 0 0.00 20,129 1.00 63,004 2.00 Academic Affairs Clearing Account-LTF 14,788 0 0 0 0 0 14,788 0 0.00 0 0.00 10,997 0.42 10,997 0.42 Academic Affairs Common Course Numbering 0 0 3,400 0 0 0 3,400 0 0.00 0 0.00 0 0.00 0 0.00 Academic Affairs Dean's Network 0 0 150,000 0 464,225 0 614,225 0 0.00 0 0.00 0 0.00 0 0.00 Academic Affairs Executive Education 33,031 12,528 0 0 0 0 45,559 25,397 0.50 0 0.00 0 0.00 25,397 0.50 Academic Affairs Information Tech & Services 333,427 0 57,500 0 0 0 390,927 162,361 1.00 0 0.00 98,433 2.90 260,794 3.90 Academic Affairs Institutional Research 219,102 18,892 5,334 0 0 0 243,328 0 0.00 142,672 3.00 25,182 1.00 167,854 4.00 Academic Affairs OAA Clearing Fund -19,548,569 34,761 44,789 31,456 0 0 -19,437,563 4,333,994 63.10 812,487 25.71 34,758 1.66 5,181,239 90.47 Academic Affairs Pre-Collegiate Education 92,931 15,000 11,500 0 0 0 119,431 72,662 1.50 0 0.00 0 0.00 72,662 1.50 Academic Affairs Provost/VP Ofc-Academic Affrs 1,513,927 10,000 157,000 20,000 0 0 1,700,927 541,179 4.37 222,471 5.00 438,522 16.47 1,202,172 25.84 Academic Affairs Records Management 34,632 0 10,000 0 0 0 44,632 0 0.00 0 0.00 26,915 1.00 26,915 1.00 Academic Affairs Reserves 717,509 0 148,007 0 0 0 865,516 490,586 11.22 60,451 2.00 0 0.00 551,037 13.22 Academic Affairs Special Projects 0 255,020 7,500 0 0 0 262,520 0 0.00 0 0.00 0 0.00 0 0.00 Academic Affairs Summer Reserve 122,971 0 0 0 0 0 122,971 97,819 0.16 0 0.00 0 0.00 97,819 0.16 Academic Affairs Univ of Fla International Ctr 556,345 67,000 58,500 0 0 0 681,845 206,814 4.06 37,184 1.00 181,981 7.08 425,979 12.14 Academic Affairs University Honors Program 334,595 17,500 26,600 2,000 0 0 380,695 212,851 6.23 0 0.00 37,439 1.73 250,290 7.96 Administrative Affairs Campus Mail Service 168,018 0 14,100 0 0 0 182,118 0 0.00 0 0.00 126,043 6.00 126,043 6.00 Administrative Affairs Campus Plan & Constr Mgtmt 382,202 20,000 20,305 0 0 0 422,507 0 0.00 255,953 5.03 42,721 2.01 298,674 7.04 Administrative Affairs Environmental Health & Safety 731,723 0 152,500 0 0 0 884,223 85,457 1.00 301,259 6.87 180,936 7.06 567,652 14.93 Administrative Affairs Finance & Accounting 4,022,599 23,000 292,550 0 0 0 4,338,149 0 0.00 878,658 18.00 2,173,026 102.63 3,051,684 120.63 Administrative Affairs Information Systems 2,298,209 7,500 201,660 0 468,179 0 2,975,548 0 0.00 601,803 13.00 1,158,733 39.00 1,760,536 52.00 Administrative Affairs Operations Analysis 197,208 2,500 12,500 0 0 0 212,208 0 0.00 152,653 3.00 0 0.00 152,653 3.00 Administrative Affairs Purchasing 746,013 3,000 65,250 0 0 0 814,263 0 0.00 362,360 9.00 200,743 10.14 563,103 19.14 Administrative Affairs University Personnel Services 1,960,445 0 125,000 0 0 0 2,085,445 0 0.00 708,976 17.00 801,311 38.00 1,510,287 55.00 Administrative Affairs VP Ofc-Administrative Affairs 516,013 0 22,000 0 0 0 538,013 0 0.00 334,188 3.00 71,286 2.00 405,474 5.00 Alumni & Dev. Advancement 983,243 0 20,900 0 23,628 0 1,027,771 0 0.00 729,850 14.38 40,319 2.00 770,169 16.38 Alumni & Dev. Capital Campaign-I&R 148,565 0 0 0 0 0 148,565 0 0.00 56,955 2.00 56,043 2.68 112,998 4.68 Architecture Bureau of Research 38,803 0 0 0 0 0 38,803 0 0.00 0 0.00 30,193 1.00 30,193 1.00

A7





Architecture Dean's Ofc-Design, Const & Pln 910,387 35,196 43,300 19,000 0 0 1,007,883 473,156 3.96 42,700 1.00 196,930 7.00 712,786 11.96 Architecture Interior Design 501,531 3,000 10,800 1,000 0 0 516,331 363,904 5.50 0 0.00 26,393 1.00 390,297 6.50 Architecture Landscape Architecture 574,323 4,200 10,800 1,000 0 0 590,323 419,627 6.25 0 0.00 29,003 1.00 448,630 7.25 Architecture Rinker Sch of Bldg Construct 1,767,704 57,000 28,200 4,000 0 0 1,856,904 1,277,784 17.23 0 0.00 102,496 4.35 1,380,280 21.58 Architecture School of Architecture 2,629,484 33,960 45,161 5,000 0 0 2,713,605 1,973,077 29.19 0 0.00 86,969 4.00 2,060,046 33.19 Architecture Urban & Regional Planning 751,837 4,200 13,200 1,000 0 0 770,237 565,669 6.87 0 0.00 25,933 1.00 591,602 7.87 Biotechnology Center Biotechnology Research 346,798 41,190 50,380 0 0 0 438,368 143,546 2.78 59,735 1.00 63,979 2.00 267,260 5.78 Biotechnology Center Biotechnology Transfer 203,726 30,000 79,170 0 0 0 312,896 44,039 1.00 27,882 1.00 82,215 3.00 154,136 5.00 Biotechnology Center Dean's Ofc-Medicine 0 0 0 0 0 0 0 270,156 5.61 49,233 1.00 208,847 6.00 528,236 12.61 Business BITS 0 10,000 180,000 0 0 0 190,000 0 0.00 0 0.00 0 0.00 0 0.00 Business Bur of Econ & Bus Research 683,693 0 0 0 0 0 683,693 322,349 3.93 101,894 2.50 113,693 4.00 537,936 10.43 Business CBA Undergraduate Program 163,035 0 35,000 0 0 0 198,035 0 0.00 27,001 1.00 95,151 4.00 122,152 5.00 Business Dean's Ofc-Business Admin 3,718,913 499,998 83,550 32,000 0 0 4,334,461 2,471,147 32.01 110,828 3.00 331,951 12.52 2,913,926 47.53 Business Decision & Information Science 1,348,567 0 11,000 0 0 0 1,359,567 1,018,551 8.50 0 0.00 70,513 3.00 1,089,064 11.50 Business Economics 2,148,181 0 20,000 0 0 0 2,168,181 1,618,771 15.75 0 0.00 93,251 4.00 1,712,022 19.75 Business Finance, Insurance & Real Est 2,156,110 0 17,000 0 0 0 2,173,110 1,644,377 13.37 0 0.00 81,202 3.00 1,725,579 16.37 Business Fisher School of Accounting 2,627,460 86,934 45,300 5,200 0 0 2,764,894 1,928,428 17.75 0 0.00 160,737 6.67 2,089,165 24.42 Business Management 1,298,654 0 14,000 0 0 0 1,312,654 963,900 8.50 0 0.00 71,891 3.00 1,035,791 11.50 Business Marketing 1,747,851 0 14,000 0 0 0 1,761,851 1,327,531 10.78 0 0.00 71,640 3.00 1,399,171 13.78 Business MBA Program 154,287 0 45,000 0 0 0 199,287 0 0.00 0 0.00 115,217 5.00 115,217 5.00 Business Media Center 37,253 0 0 0 0 0 37,253 28,500 1.00 0 0.00 0 0.00 28,500 1.00 Child Health Policy Child Health Policy 466,945 16,280 51,641 5,000 0 0 539,866 301,819 4.00 0 0.00 69,699 2.66 371,518 6.66 Clearing Accounts Contingency Reserve -429,466 0 0 0 0 0 -429,466 0 0.00 0 0.00 0 0.00 0 0.00 Clearing Accounts General Expense -64,090,834 0 0 0 0 0 -64,090,834 0 0.00 0 0.00 0 0.00 0 0.00 Dentistry Instruction 765,657 0 18,000 0 0 0 783,657 692,202 12.00 0 0.00 0 0.00 692,202 12.00 DOCE Dean's Ofc-Div of Cont Educ 571,838 7,342 10,100 8,000 0 0 597,280 150,021 2.00 143,898 3.00 145,841 5.92 439,760 10.92 DOCE Independent Study 208,049 69,200 65,700 0 0 0 342,949 46,600 1.00 0 0.00 111,407 5.50 158,007 6.50 DOCE Off Campus Instruction 17,995 0 0 0 0 0 17,995 13,400 0.50 0 0.00 0 0.00 13,400 0.50 DOCE TREEO Center 89,300 2,110 30,400 0 0 0 121,810 37,687 0.50 32,248 1.00 0 0.00 69,935 1.50 E&G PO&M Dir's Ofc-Physical Plant 14,167,065 3,150 14,447,439 154,052 0 1,333,725 30,105,431 0 0.00 1,316,961 31.09 9,516,997 531.50 10,833,958 562.59 Education Counselor Education 1,038,121 55,025 29,000 0 0 0 1,122,146 744,520 10.00 0 0.00 66,169 3.00 810,689 13.00 Education Dean's Ofc-Education 2,377,792 0 0 0 0 0 2,377,792 1,491,113 13.87 85,442 2.00 281,652 11.00 1,858,207 26.87 Education Economic Education 16,803 13,872 0 0 0 0 30,675 12,450 0.50 0 0.00 0 0.00 12,450 0.50

A7





Education Ed Leadership, Policy & Fnd 931,025 18,882 40,052 0 0 0 989,959 690,949 8.50 0 0.00 44,120 2.00 735,069 10.50 Education Educational Psychology 1,463,601 75,283 41,350 0 0 0 1,580,234 1,078,646 16.00 0 0.00 63,267 3.00 1,141,913 19.00 Education Graduate Studies & Research 26,947 0 0 0 0 0 26,947 0 0.00 0 0.00 20,839 1.00 20,839 1.00 Education Professional Develop & Comm 93,062 0 0 0 0 0 93,062 53,446 1.00 0 0.00 19,252 1.00 72,698 2.00 Education School of Teaching & Learning 2,179,058 105,161 45,078 0 0 0 2,329,297 1,566,348 23.39 0 0.00 123,131 6.00 1,689,479 29.39 Education Special Education 1,076,804 35,817 10,000 0 0 0 1,122,621 774,803 11.50 0 0.00 63,935 3.00 838,738 14.50 Education Student Services 178,101 0 0 0 0 0 178,101 46,251 1.00 0 0.00 87,927 4.00 134,178 5.00 Engineering Aero Engin Mech & Eng Sci 2,413,686 106,314 50,799 0 0 0 2,570,799 1,718,492 20.60 21,791 0.57 149,747 5.16 1,890,030 26.33 Engineering Aeronomy & Other Atmos Sci 0 0 5,916 0 0 0 5,916 0 0.00 0 0.00 0 0.00 0 0.00 Engineering Biomedical Engineering 136,414 0 0 0 0 0 136,414 105,000 2.00 0 0.00 0 0.00 105,000 2.00 Engineering Chemical Engineering 1,537,845 31,152 51,174 0 0 0 1,620,171 1,084,957 12.28 0 0.00 122,331 4.00 1,207,288 16.28 Engineering Civil & Coastal Engineering 2,566,347 102,336 82,018 0 0 0 2,750,701 1,881,051 22.75 0 0.00 130,763 4.91 2,011,814 27.66 Engineering Coastal & Oceanographic (EG04) 463,133 10,116 6,238 0 0 0 479,487 345,906 3.25 0 0.00 21,006 1.00 366,912 4.25 Engineering Computer & Info Sci & Engin 2,828,302 126,774 112,212 0 0 0 3,067,288 2,002,640 24.71 0 0.00 212,170 7.49 2,214,810 32.20 Engineering D.A.R.P.A. 644,096 0 80,274 0 0 0 724,370 521,236 3.54 0 0.00 0 0.00 521,236 3.54 Engineering Dean's Ofc-Engineering 3,769,118 735,390 344,088 767,000 0 968,297 6,583,893 2,474,422 29.22 226,031 5.76 252,066 9.38 2,952,519 44.36 Engineering Electrical & Computer Engin 3,683,982 239,760 175,545 0 0 0 4,099,287 2,536,510 26.83 0 0.00 371,984 12.87 2,908,494 39.70 Engineering Engineering General-COE 36,949 0 0 0 0 0 36,949 0 0.00 0 0.00 27,416 1.03 27,416 1.03 Engineering Engineering Research Center 576,361 100,000 70,346 600,000 0 0 1,346,707 370,372 5.25 0 0.00 71,006 2.66 441,378 7.91 Engineering Environmental Engin Sciences 1,456,379 53,927 38,946 3,000 0 0 1,552,252 1,010,613 12.52 0 0.00 124,181 4.37 1,134,794 16.89 Engineering Environmental Policy 15,409 0 0 0 0 0 15,409 0 0.00 0 0.00 11,933 0.50 11,933 0.50 Engineering Graduate Engineering Res Ctr 732,640 55,645 35,736 0 0 0 824,021 519,472 6.15 0 0.00 55,405 2.24 574,877 8.39 Engineering Industrial & Systems Engin 1,422,743 84,679 35,912 0 0 0 1,543,334 991,155 11.97 0 0.00 125,574 5.00 1,116,729 16.97 Engineering Magnetic Lab 171,681 0 0 0 0 0 171,681 135,397 1.50 0 0.00 0 0.00 135,397 1.50 Engineering Materials Science Engineering 2,072,681 135,884 173,864 0 0 0 2,382,429 1,468,179 16.25 13,957 0.50 157,028 4.79 1,639,164 21.54 Engineering Mechanical Engineering 2,645,492 172,978 64,238 0 0 0 2,882,708 1,925,069 21.41 0 0.00 160,380 6.00 2,085,449 27.41 Engineering Microfabritech 1,721,095 197,130 200,634 0 0 0 2,118,859 1,241,362 14.89 0 0.00 123,499 4.03 1,364,861 18.92 Engineering Nuclear & Radiological Eng 844,854 30,543 32,774 0 0 0 908,171 572,063 6.40 0 0.00 89,767 3.00 661,830 9.40 FCLA Library Automation 1,263,971 15,011 1,935,685 1,275,000 2,938,619 372,372 7,800,658 436,181 9.00 381,486 8.97 197,715 7.00 1,015,382 24.97 Fine Arts Dean's Ofc-Fine Arts 1,173,006 61,422 74,600 49,200 0 0 1,358,228 722,016 6.48 41,642 1.50 159,328 6.00 922,986 13.98 Fine Arts Dean's Ofc-NWSA-Fine Arts 650,730 0 0 0 0 0 650,730 500,000 10.00 0 0.00 0 0.00 500,000 10.00 Fine Arts School of Art & Art History 2,108,490 104,631 33,100 0 0 0 2,246,221 1,433,658 23.87 41,112 1.00 158,959 7.04 1,633,729 31.91 Fine Arts School of Music 2,244,645 59,735 37,000 10,000 0 0 2,351,380 1,635,527 25.55 0 0.00 109,359 5.00 1,744,886 30.55

A7





Fine Arts Theatre & Dance 1,202,623 91,990 67,400 0 0 0 1,362,013 837,728 13.75 0 0.00 98,241 4.00 935,969 17.75 Fine Arts University Gallery 0 6,200 9,700 0 0 0 15,900 0 0.00 0 0.00 0 0.00 0 0.00 Fine Arts Visual Resources Center 0 1,500 5,000 2,500 0 0 9,000 0 0.00 0 0.00 0 0.00 0 0.00 FMNH Allyn Museum-I&R 148,887 14,610 8,539 0 0 0 172,036 115,238 2.00 0 0.00 0 0.00 115,238 2.00 FMNH Anthropology-Fmnh 561,284 10,000 7,168 0 0 0 578,452 317,275 4.00 0 0.00 124,906 4.00 442,181 8.00 FMNH Dir's Ofc-Fla Mus of Ntl Hstry 386,652 14,237 41,795 8,300 0 0 450,984 213,025 2.00 46,252 1.00 108,788 3.49 368,065 6.49 FMNH Exhibits & Public Programs 835,979 118,000 60,000 0 0 0 1,013,979 173,445 3.00 113,762 3.00 350,164 13.49 637,371 19.49 FMNH Fla Museum of Ntl History 1,006,851 36,010 53,141 0 0 0 1,096,002 582,084 6.00 0 0.00 212,460 7.19 794,544 13.19 FMNH Natural History 1,250,752 0 0 0 0 0 1,250,752 689,893 8.75 0 0.00 298,037 10.00 987,930 18.75 General Expense General Expense 0 0 677,222 0 0 1,117,752 1,794,974 0 0.00 0 0.00 0 0.00 0 0.00 Harn Art Museum Harn Art Museum 858,549 68,500 118,754 10,000 0 0 1,055,803 145,948 1.00 93,322 3.00 425,758 21.55 665,028 25.55 Health & Human Perf. Dean's Ofc-Health & Human Per 1,227,973 37,468 10,805 20,200 0 0 1,296,446 620,811 7.06 36,433 1.00 298,582 11.23 955,826 19.29 Health & Human Perf. Exercise & Sport Sciences 2,021,640 109,296 46,222 0 0 0 2,177,158 1,404,048 24.06 0 0.00 158,774 7.17 1,562,822 31.23 Health & Human Perf. Health Science Education 734,331 47,264 17,075 0 0 0 798,670 504,762 8.68 0 0.00 61,580 3.06 566,342 11.74 Health & Human Perf. Recreation, Parks & Tourism 1,009,645 34,829 21,198 0 0 0 1,065,672 718,763 12.37 0 0.00 63,349 3.12 782,112 15.49 Health Ctr Support UFHSCJ-Nursing 29,012 0 29,968 0 0 0 58,980 382,379 7.00 0 0.00 23,944 1.06 406,323 8.06 Health Ctr Support VP Ofc-Health Affairs 0 0 200,000 0 0 0 200,000 0 0.00 0 0.00 0 0.00 0 0.00 Health Professions Clinical & Health Psychology 1,682,553 80,000 17,199 0 0 0 1,779,752 1,242,439 19.18 0 0.00 89,269 3.41 1,331,708 22.59 Health Professions Communicative Disorders 472,939 0 17,704 0 0 0 490,643 321,847 5.73 0 0.00 35,726 2.02 357,573 7.75 Health Professions Dean's Ofc-Health Professions 164,302 10,000 17,790 0 0 0 192,092 535,141 10.97 56,582 1.00 136,423 6.11 728,146 18.08 Health Professions Health Services Administration 826,950 10,000 16,978 0 0 0 853,928 609,627 7.00 0 0.00 43,451 2.00 653,078 9.00 Health Professions Occupational Therapy 866,000 60,000 45,247 0 0 0 971,247 591,764 10.00 0 0.00 114,711 4.76 706,475 14.76 Health Professions Physical Therapy 824,565 59,280 33,000 0 0 0 916,845 639,977 10.00 0 0.00 41,105 1.50 681,082 11.50 Health Professions Rehabilitation Counseling 509,968 41,903 12,942 0 0 0 564,813 373,979 6.00 0 0.00 41,490 2.00 415,469 8.00 IFAS I&R Academic Programs 209,298 264,500 475,700 744,028 0 0 1,693,526 687,285 10.00 107,283 3.00 249,118 11.00 1,043,686 24.00 IFAS I&R Agricultural & Biological Eng 639,780 5,000 29,800 2,500 0 0 677,080 429,454 6.20 0 0.00 73,456 3.00 502,910 9.20 IFAS I&R Agricultural Educ & Commun 555,133 33,050 35,500 8,500 0 0 632,183 351,657 5.90 0 0.00 92,833 4.50 444,490 10.40 IFAS I&R Agronomy 449,228 19,200 12,300 0 0 0 480,728 313,955 5.00 0 0.00 35,851 2.00 349,806 7.00 IFAS I&R Animal Sciences 774,925 10,089 49,000 2,500 0 0 836,514 506,843 8.30 23,220 1.00 74,121 3.00 604,184 12.30 IFAS I&R Crec-Lake Alfred 80,023 0 11,000 0 0 0 91,023 58,459 0.80 0 0.00 7,757 0.50 66,216 1.30 IFAS I&R Dairy & Poultry Sciences 352,025 0 22,000 2,200 0 0 376,225 249,019 3.60 3,600 0.10 23,729 1.00 276,348 4.70 IFAS I&R Entomology & Nematology 704,692 24,700 30,800 0 0 0 760,192 395,009 5.50 0 0.00 156,187 6.00 551,196 11.50 IFAS I&R Environmental Horticulture 456,292 1,200 11,000 23,900 0 0 492,392 264,169 4.30 0 0.00 90,339 4.00 354,508 8.30

A7





IFAS I&R Family, Youth, & Community Sci 199,807 16,000 3,500 5,000 0 0 224,307 129,736 2.50 0 0.00 26,414 1.50 156,150 4.00 IFAS I&R Fisheries & Aquatic Sciences 161,615 12,000 3,000 5,000 0 0 181,615 109,338 2.00 0 0.00 16,266 1.00 125,604 3.00 IFAS I&R Fmel-Vero Beach 0 0 1,500 0 0 0 1,500 0 0.00 0 0.00 0 0.00 0 0.00 IFAS I&R Food & Resource Economics 1,387,355 35,000 50,500 2,500 0 0 1,475,355 1,006,079 13.40 42,337 1.00 64,644 3.00 1,113,060 17.40 IFAS I&R Food Science & Human Nutrition 997,414 64,740 44,260 0 0 0 1,106,414 663,964 10.00 27,330 1.00 91,130 4.00 782,424 15.00 IFAS I&R Horticultural Sciences 537,284 23,530 13,970 2,500 0 0 577,284 371,650 5.10 0 0.00 57,776 3.00 429,426 8.10 IFAS I&R IFAS Academic Support 571,964 0 0 0 0 0 571,964 440,679 8.25 0 0.00 0 0.00 440,679 8.25 IFAS I&R IFAS Business Services -4,476,354 0 0 0 0 0 -4,476,354 0 0.00 0 0.00 0 0.00 0 0.00 IFAS I&R IFAS Communication Services 93,129 20,000 69,700 50,000 0 0 232,829 0 0.00 4,837 0.10 66,187 2.80 71,024 2.90 IFAS I&R Information Technology 45,820 0 0 0 0 0 45,820 0 0.00 0 0.00 34,223 1.50 34,223 1.50 IFAS I&R International Programs 29,275 0 0 0 0 0 29,275 23,711 0.25 0 0.00 0 0.00 23,711 0.25 IFAS I&R Irrec-Ft Pierce 547,748 0 0 0 0 0 547,748 308,000 5.60 60,470 2.00 45,532 2.00 414,002 9.60 IFAS I&R Microbiology & Cell Science 889,648 51,000 36,700 5,000 1,500 0 983,848 549,652 9.70 0 0.00 140,272 6.00 689,924 15.70 IFAS I&R Nfrec-Quincy 19,423 0 0 0 0 0 19,423 6,617 0.10 0 0.00 7,757 0.50 14,374 0.60 IFAS I&R Plant Pathology 294,771 5,300 14,000 0 0 0 314,071 186,943 2.60 0 0.00 46,416 2.00 233,359 4.60 IFAS I&R Rec-Ft Lauderdale 308,509 19,222 16,278 0 0 0 344,009 213,119 3.80 0 0.00 28,146 1.50 241,265 5.30 IFAS I&R School of Forest Res & Conser 570,328 5,000 33,300 1,700 0 0 610,328 377,977 6.00 0 0.00 66,545 3.00 444,522 9.00 IFAS I&R Soil & Water Science 383,727 10,050 -4,950 74,000 0 0 462,827 259,017 3.60 0 0.00 46,249 2.00 305,266 5.60 IFAS I&R Swfrec-Immokalee 36,329 0 15,500 0 0 0 51,829 28,087 0.50 0 0.00 0 0.00 28,087 0.50 IFAS I&R Trec-Homestead 10,920 0 2,600 0 0 0 13,520 0 0.00 0 0.00 7,757 0.50 7,757 0.50 IFAS I&R VP Ofc-Ag & Natural Resoures 0 0 121,000 0 0 0 121,000 0 0.00 0 0.00 0 0.00 0 0.00 IFAS I&R Wfrec-Jay 417,428 0 36,000 0 0 0 453,428 235,939 4.40 0 0.00 85,751 4.00 321,690 8.40 IFAS I&R Wildlife Ecology & Conservatn 501,866 31,835 18,165 0 0 0 551,866 344,278 5.20 26,930 1.00 23,636 1.00 394,844 7.20 Journalism Advertising 792,344 15,000 5,640 0 0 0 812,984 523,552 7.00 0 0.00 91,777 3.98 615,329 10.98 Journalism Dean's Ofc-Journalism & Commu 1,715,869 25,000 130,800 29,600 0 0 1,901,269 1,110,078 13.12 0 0.00 248,138 9.59 1,358,216 22.71 Journalism Information Text Ctr 42,513 0 0 0 0 0 42,513 0 0.00 32,001 1.00 0 0.00 32,001 1.00 Journalism Journalism 1,299,448 40,000 10,980 0 0 0 1,350,428 942,389 13.00 0 0.00 79,909 3.00 1,022,298 16.00 Journalism Public Relations 580,842 33,424 5,480 0 0 0 619,746 431,437 6.62 0 0.00 20,734 1.00 452,171 7.62 Journalism Radio Production Center 362,063 11,600 48,296 4,500 0 0 426,459 161,697 5.00 116,664 4.00 0 0.00 278,361 9.00 Journalism Telecommunication 928,814 16,600 10,450 0 0 0 955,864 698,863 10.50 0 0.00 26,142 1.00 725,005 11.50 Journalism TV Production Center 592,072 639 25,949 22,000 0 0 640,660 205,765 4.00 48,531 1.00 221,578 8.00 475,874 13.00 LAS-Dean's Office Academic Advising 962,483 10,000 34,000 0 0 0 1,006,483 531,595 11.52 0 0.00 212,315 9.33 743,910 20.85 LAS-Dean's Office CLAS Computing 134,518 0 15,000 0 0 0 149,518 0 0.00 0 0.00 103,019 3.00 103,019 3.00

A7





LAS-Dean's Office Dean's Ofc-Liberal Arts & Sci 4,562,939 48,250 63,000 0 0 0 4,674,189 3,180,060 17.22 41,113 1.00 399,297 15.54 3,620,470 33.76 LAS-Dean's Office LA&S Gen Contingency 1,605,582 60,000 64,570 127,219 0 0 1,857,371 1,234,476 19.62 0 0.00 0 0.00 1,234,476 19.62 LAS-Dean's Office Oasis (Minority Affairs) 33,062 0 0 0 0 0 33,062 0 0.00 0 0.00 24,367 1.00 24,367 1.00 LAS-Dean's Office Special Admissions 84,589 54,000 9,000 0 0 0 147,589 40,749 1.00 0 0.00 22,718 1.00 63,467 2.00 LAS-Dean's Office University Teaching Center 0 16,500 14,000 0 0 0 30,500 0 0.00 0 0.00 0 0.00 0 0.00 LAS-Humanities African & Asian Lang & Lit 876,201 36,000 16,500 0 0 0 928,701 638,948 11.25 0 0.00 39,548 2.00 678,496 13.25 LAS-Humanities African Studies 53,125 25,000 5,500 0 0 0 83,625 14,340 0.37 0 0.00 25,578 1.00 39,918 1.37 LAS-Humanities Afro American Studies 55,204 2,000 1,100 0 0 0 58,304 42,088 0.75 0 0.00 0 0.00 42,088 0.75 LAS-Humanities Classics 755,334 45,000 12,000 0 0 0 812,334 536,964 6.74 0 0.00 54,226 2.00 591,190 8.74 LAS-Humanities English 4,363,513 400,000 60,000 0 0 0 4,823,513 3,252,023 47.30 0 0.00 158,085 7.00 3,410,108 54.30 LAS-Humanities Germanic & Slavic Studies 1,081,729 60,310 18,700 0 0 0 1,160,739 797,710 12.75 0 0.00 46,396 2.00 844,106 14.75 LAS-Humanities History 3,177,557 100,000 47,850 0 0 0 3,325,407 2,380,392 32.61 0 0.00 99,210 5.00 2,479,602 37.61 LAS-Humanities Jewish Studies 6,217 4,500 1,500 0 0 0 12,217 0 0.00 0 0.00 4,483 0.25 4,483 0.25 LAS-Humanities Linguistics 303,269 34,000 5,500 0 0 0 342,769 213,357 3.75 0 0.00 23,553 1.00 236,910 4.75 LAS-Humanities Oral History Program 34,111 13,500 8,600 0 0 0 56,211 0 0.00 0 0.00 25,996 1.00 25,996 1.00 LAS-Humanities Philosophy 779,956 47,000 15,000 0 0 0 841,956 564,547 9.00 0 0.00 43,452 2.00 607,999 11.00 LAS-Humanities Religion 867,194 27,000 14,850 0 0 0 909,044 633,792 10.49 0 0.00 39,965 2.00 673,757 12.49 LAS-Humanities Romance Languages & Lit 2,112,370 180,000 40,700 0 0 0 2,333,070 1,532,783 27.75 0 0.00 98,404 5.03 1,631,187 32.78 LAS-Humanities Women's Studies & Gender Res 133,400 44,000 7,250 0 0 0 184,650 80,168 0.75 0 0.00 24,764 1.00 104,932 1.75 LAS-Humanities Written & Oral Communication 380,343 125,000 10,000 0 0 0 515,343 260,807 5.98 0 0.00 28,459 1.00 289,266 6.98 LAS-Nat & Math Astronomy 1,779,194 74,100 56,000 0 0 0 1,909,294 1,128,959 16.50 0 0.00 265,214 8.00 1,394,173 24.50 LAS-Nat & Math Biological Sciences 0 250,000 37,000 0 0 0 287,000 0 0.00 0 0.00 0 0.00 0 0.00 LAS-Nat & Math Botany 1,298,671 61,000 44,000 0 0 0 1,403,671 808,101 11.25 0 0.00 198,264 8.00 1,006,365 19.25 LAS-Nat & Math Chemistry 5,579,284 600,000 292,000 400,000 0 0 6,871,284 3,341,026 43.42 36,001 1.00 971,147 36.19 4,348,174 80.61 LAS-Nat & Math D.A.R.P.A. 48,441 0 128,800 0 0 0 177,241 0 0.00 0 0.00 36,591 1.00 36,591 1.00 LAS-Nat & Math Geological Sciences 1,349,773 87,000 30,625 0 0 0 1,467,398 920,846 13.75 0 0.00 131,003 5.00 1,051,849 18.75 LAS-Nat & Math Magnetic Lab 905,853 0 0 0 0 0 905,853 686,507 9.50 0 0.00 28,972 1.00 715,479 10.50 LAS-Nat & Math Mathematics 4,544,028 300,000 70,000 0 0 0 4,914,028 3,384,776 47.88 0 0.00 170,092 8.21 3,554,868 56.09 LAS-Nat & Math Microfabritech 552,468 65,908 48,250 0 0 0 666,626 410,294 6.25 0 0.00 19,502 1.00 429,796 7.25 LAS-Nat & Math Physics 4,496,171 250,000 276,000 0 0 0 5,022,171 2,680,762 30.82 0 0.00 855,609 28.22 3,536,371 59.04 LAS-Nat & Math Statistics 1,752,875 90,000 22,825 0 0 0 1,865,700 1,224,055 15.75 0 0.00 149,164 6.00 1,373,219 21.75 LAS-Nat & Math Theory & Comp In Molec & Mat 40,005 35,000 6,000 1,300 0 0 82,305 30,000 1.00 0 0.00 0 0.00 30,000 1.00 LAS-Nat & Math Zoology 2,607,531 100,000 147,000 0 0 0 2,854,531 1,585,198 21.31 0 0.00 441,724 18.76 2,026,922 40.07

A7





LAS-Social Sci Anthropology 1,957,426 101,000 50,000 17,500 0 0 2,125,926 1,394,627 19.00 0 0.00 131,420 5.58 1,526,047 24.58 LAS-Social Sci Communication Sci & Disorders 1,274,563 54,000 25,800 0 0 0 1,354,363 910,239 16.00 0 0.00 76,818 3.00 987,057 19.00 LAS-Social Sci Criminology & Law 574,531 48,500 8,800 0 0 0 631,831 424,530 6.00 0 0.00 24,492 1.00 449,022 7.00 LAS-Social Sci Geography 1,177,676 56,000 16,500 0 0 0 1,250,176 861,789 11.50 0 0.00 58,495 3.00 920,284 14.50 LAS-Social Sci Gerontology 28,570 0 0 0 0 0 28,570 0 0.00 0 0.00 22,029 1.00 22,029 1.00 LAS-Social Sci Political Science 2,397,642 89,000 34,705 0 0 0 2,521,347 1,802,192 25.16 0 0.00 71,679 2.86 1,873,871 28.02 LAS-Social Sci Psychology 3,436,555 200,000 70,000 2,600 0 0 3,709,155 2,290,348 30.25 0 0.00 399,758 15.00 2,690,106 45.25 LAS-Social Sci Sociology 1,550,982 110,000 23,100 0 0 0 1,684,082 1,137,497 15.75 0 0.00 71,389 3.00 1,208,886 18.75 Latin American Studies Latin American Studies 755,001 45,238 24,000 2,000 0 0 826,239 484,553 6.18 0 0.00 106,103 4.25 590,656 10.43 Law Curriculum Restructure 628,665 0 0 0 0 0 628,665 365,899 6.50 0 0.00 120,919 6.03 486,818 12.53 Law Dean's Ofc-Law 2,885,838 275,623 406,850 24,200 0 0 3,592,511 1,417,823 9.66 81,328 2.08 774,782 35.19 2,273,933 46.93 Law Environmental & Public Policy 244,625 0 0 0 0 0 244,625 109,541 2.40 0 0.00 81,579 3.15 191,120 5.55 Law Growth Management & Intl Prg 347,974 0 0 0 0 0 347,974 239,175 1.87 0 0.00 39,046 2.03 278,221 3.90 Law Law Departmental 0 186,680 0 81,000 0 0 267,680 0 0.00 0 0.00 0 0.00 0 0.00 Law Law Instruction 6,505,540 0 0 0 0 0 6,505,540 5,205,924 50.14 0 0.00 0 0.00 5,205,924 50.14 Law Law Library 762,195 0 0 0 0 896,475 1,658,670 315,891 7.00 0 0.00 265,681 12.76 581,572 19.76 Law Law Tax 998,978 0 0 0 0 0 998,978 803,642 5.62 0 0.00 0 0.00 803,642 5.62 Law Virgil Hawkins EEO Programs 0 143,429 13,650 0 0 498,531 655,610 0 0.00 0 0.00 0 0.00 0 0.00 Libraries Access Services 660,150 0 0 0 0 0 660,150 81,690 2.00 44,313 2.00 372,222 20.00 498,225 24.00 Libraries Book OCO 0 0 0 0 0 4,684,924 4,684,924 0 0.00 0 0.00 0 0.00 0 0.00 Libraries Collection Management 879,116 0 0 0 0 0 879,116 510,956 12.50 21,088 1.00 149,186 7.03 681,230 20.53 Libraries Dir's Ofc-Libraries 568,290 548,350 637,163 12,200 121,386 0 1,887,389 494,250 6.37 36,000 1.00 85,483 3.88 615,733 11.25 Libraries Documents 570,945 0 0 0 0 0 570,945 217,064 5.75 46,885 2.00 174,359 8.00 438,308 15.75 Libraries Humanities & Soc Sci Serv Ref 988,963 0 0 0 0 0 988,963 433,177 12.00 28,000 1.00 306,095 14.05 767,272 27.05 Libraries Library Support Services 541,453 0 0 0 0 0 541,453 87,173 2.00 79,460 2.00 247,056 10.77 413,689 14.77 Libraries Library-QIP 56,005 0 0 0 0 0 56,005 0 0.00 0 0.00 43,293 2.00 43,293 2.00 Libraries Marston Science Library 918,654 0 0 0 0 0 918,654 345,724 9.00 62,968 2.00 304,014 14.00 712,706 25.00 Libraries Preservation 370,298 0 0 0 0 0 370,298 41,219 1.00 94,383 3.00 147,031 7.10 282,633 11.10 Libraries Resource Services 2,035,097 0 0 0 0 0 2,035,097 673,951 19.25 51,896 2.00 831,819 40.02 1,557,666 61.27 Libraries Special Collections 538,869 0 0 0 0 0 538,869 268,635 7.00 68,461 3.00 74,917 3.50 412,013 13.50 Libraries Systems & Computer Based Oper 455,621 0 0 0 0 0 455,621 119,266 3.00 96,204 2.00 138,184 5.00 353,654 10.00 Medicine Anatomy & Cell Biology 0 0 15,446 0 0 0 15,446 506,734 7.10 0 0.00 153,598 5.17 660,332 12.27 Medicine Biochemistry & Molec Biology 0 0 20,000 0 0 0 20,000 1,037,535 14.33 0 0.00 169,399 7.00 1,206,934 21.33

A7





Medicine Magnetic Lab 155,216 0 0 0 0 0 155,216 120,000 2.00 0 0.00 0 0.00 120,000 2.00 Medicine Molecular Genetics & Microbiol 0 0 0 0 0 0 0 609,585 8.40 0 0.00 337,725 12.94 947,310 21.34 Medicine Neurobiological Science 0 9,000 8,000 3,500 0 0 20,500 0 0.00 0 0.00 0 0.00 0 0.00 Medicine Neuroscience 0 0 0 0 0 0 0 670,832 9.96 0 0.00 168,686 7.00 839,518 16.96 Medicine Pathology,Immunology & Lab Med 0 0 0 0 0 0 0 846,531 11.88 0 0.00 369,134 15.13 1,215,665 27.01 Medicine Pharmacology & Therapeutics 0 0 10,000 0 0 0 10,000 859,602 12.71 0 0.00 265,406 8.50 1,125,008 21.21 Medicine Physiology 0 0 0 0 0 0 0 736,269 9.00 0 0.00 228,390 8.23 964,659 17.23 Military Science Air Force 29,846 700 6,700 1,500 0 0 38,746 0 0.00 0 0.00 21,757 1.00 21,757 1.00 Military Science Army 26,861 700 6,700 1,500 0 0 35,761 0 0.00 0 0.00 20,772 1.00 20,772 1.00 Military Science Navy 32,281 900 6,700 1,500 0 0 41,381 0 0.00 0 0.00 25,035 1.00 25,035 1.00 Nat. Res. & Environ Dean's Ofc-Natural Res & Envir 68,062 13,190 21,100 0 0 0 102,352 0 0.00 0 0.00 51,029 2.00 51,029 2.00 NERDC Dir's Ofc-Northeast Reg Data 110,790 13,000 0 0 0 0 123,790 0 0.00 48,500 1.00 36,056 1.00 84,556 2.00 Nursing Adult & Elderly 1,154,474 1,400 10,605 0 0 0 1,166,479 864,182 17.00 0 0.00 21,851 1.15 886,033 18.15 Nursing Health Care Environ & System 1,008,202 8,600 8,505 0 0 0 1,025,307 617,911 10.60 0 0.00 7,642 0.33 625,553 10.93 Nursing Nursing -201,348 46,600 225,094 20,000 0 0 90,346 582,861 8.28 142,906 3.51 194,912 8.88 920,679 20.67 Nursing Women's, Children's & Family 1,159,577 0 10,125 0 0 0 1,169,702 871,212 16.40 0 0.00 8,743 0.39 879,955 16.79 Ofc Instr Res Audio Visual Services 143,649 15,000 0 0 0 0 158,649 57,963 1.00 33,001 1.00 21,695 1.00 112,659 3.00 Ofc Instr Res CIRCA I&R Computer Support 0 0 447,100 0 0 0 447,100 0 0.00 0 0.00 0 0.00 0 0.00 Ofc Instr Res CIRCA Non-Billable 1,244,279 18,000 650,900 112,800 0 0 2,025,979 89,162 1.00 193,796 4.00 678,582 20.80 961,540 25.80 Ofc Instr Res Dir's Ofc-Instructional Res 678,921 112,000 41,000 15,000 0 0 846,921 134,655 2.00 140,352 4.00 245,224 11.00 520,231 17.00 Ofc Instr Res Faculty Support Center 0 32,000 14,000 0 0 0 46,000 0 0.00 0 0.00 0 0.00 0 0.00 Ofc Instr Res Mathematics Lab 0 25,000 3,000 0 0 0 28,000 0 0.00 0 0.00 0 0.00 0 0.00 Ofc Instr Res Reading & Writing Center 175,895 0 0 0 0 0 175,895 96,255 2.00 0 0.00 37,710 2.00 133,965 4.00 Ofc Instr Res Testing & Evaluation 312,668 0 0 0 0 0 312,668 0 0.00 74,636 2.00 168,510 6.00 243,146 8.00 Pharmacy Alumni Aff & Devel-Pharmacy 116,831 0 63,443 0 0 0 180,274 0 0.00 110,459 2.50 20,650 1.00 131,109 3.50 Pharmacy Dean's Ofc-Pharmacy 490,908 60,893 82,819 0 0 0 634,620 547,315 4.00 120,550 2.00 262,044 10.54 929,909 16.54 Pharmacy Drug Discovery, Center for 254,886 35,018 4,862 0 0 0 294,766 204,514 2.00 0 0.00 0 0.00 204,514 2.00 Pharmacy Medicinal Chemistry 808,429 93,380 20,133 0 0 0 921,942 588,484 8.00 0 0.00 47,919 2.00 636,403 10.00 Pharmacy Pharmaceutics 585,197 89,708 20,325 0 0 0 695,230 385,247 5.00 0 0.00 65,364 2.50 450,611 7.50 Pharmacy Pharmacodynamics 691,414 93,380 27,313 0 0 0 812,107 563,460 8.00 0 0.00 63,088 2.70 626,548 10.70 Pharmacy Pharmacy Health Care Admin 658,064 113,380 27,547 0 0 0 798,991 495,089 7.00 0 0.00 20,045 1.00 515,134 8.00 Pharmacy Pharmacy Practice 923,620 200,159 126,745 0 0 0 1,250,524 1,036,848 14.07 0 0.00 79,064 3.50 1,115,912 17.57 Pharmacy Student Affairs-Pharmacy 0 0 36,492 0 0 0 36,492 0 0.00 0 0.00 0 0.00 0 0.00

A7





President's Office General Counsel 463,542 8,971 67,325 0 0 0 539,838 0 0.00 297,404 3.60 65,604 2.33 363,008 5.93 President's Office Government Relations 49,507 0 0 0 0 0 49,507 0 0.00 0 0.00 37,449 1.00 37,449 1.00 President's Office Office of Inspector General 451,430 7,000 17,500 0 0 0 475,930 0 0.00 320,828 7.00 33,993 1.00 354,821 8.00 President's Office President's Office 771,795 49,000 99,401 6,848 0 0 927,044 236,816 1.00 239,411 5.00 133,341 5.00 609,568 11.00 Registrar's Office Admissions Office 1,391,608 0 0 0 0 0 1,391,608 0 0.00 525,297 16.06 538,442 26.50 1,063,739 42.56 Registrar's Office Data Processing 750,689 0 0 0 672,337 0 1,423,026 0 0.00 213,451 5.00 361,555 12.00 575,006 17.00 Registrar's Office Printing Publication 0 0 287,800 0 0 0 287,800 0 0.00 0 0.00 0 0.00 0 0.00 Registrar's Office Records & Registration 1,121,930 0 0 0 0 0 1,121,930 0 0.00 248,485 6.00 613,450 31.04 861,935 37.04 Registrar's Office Registrar's Office 579,264 84,035 552,477 6,100 0 0 1,221,876 0 0.00 298,824 7.00 147,731 5.50 446,555 12.50 Registrar's Office SASS 43,864 0 0 0 0 0 43,864 0 0.00 0 0.00 32,940 1.00 32,940 1.00 Res & Grad Ed Dean's Ofc-Graduate School 711,977 309,500 106,176 6,700 15,000 0 1,149,353 204,507 1.85 120,381 3.00 234,035 9.77 558,923 14.62 Sea Grant Sea Grant 290,333 0 4,500 0 0 0 294,833 243,620 3.03 0 0.00 0 0.00 243,620 3.03 Security Police 5,317,953 48,000 458,608 138,400 0 0 5,962,961 0 0.00 368,885 7.00 3,487,664 114.16 3,856,549 121.16 Student Affairs Career Resource Center 717,683 20,238 76,328 0 0 0 814,249 0 0.00 370,978 10.00 179,434 8.00 550,412 18.00 Student Affairs Housing 0 9,320 1,180 0 0 0 10,500 0 0.00 0 0.00 0 0.00 0 0.00 Student Affairs Special Students Services 394,870 2,500 4,000 0 0 0 401,370 0 0.00 171,180 6.00 128,200 6.00 299,380 12.00 Student Affairs Student Financial Affairs 1,833,004 24,835 162,532 0 0 5,754,162 7,774,533 0 0.00 901,628 30.00 490,530 21.96 1,392,158 51.96 Student Affairs Student Services 610,079 30,784 87,411 0 0 0 728,274 0 0.00 322,821 8.00 147,683 7.12 470,504 15.12 Student Affairs University Counseling Center 982,345 102,400 25,442 0 0 0 1,110,187 648,722 13.55 0 0.00 109,303 5.00 758,025 18.55 Student Affairs VP Ofc-Student Affairs 200,952 1,730 171,469 36,100 237,037 100,000 747,288 0 0.00 254,675 3.00 58,402 2.00 313,077 5.00 Student Affairs Women's Athletics 0 0 451,805 0 0 0 451,805 0 0.00 0 0.00 0 0.00 0 0.00 University Press Univ Press of Florida 0 0 440,424 0 0 0 440,424 0 0.00 0 0.00 0 0.00 0 0.00 University Public Relations News & Public Affairs 694,744 6,000 102,800 0 0 0 803,544 0 0.00 380,249 10.00 150,913 5.33 531,162 15.33 Veterinary Med IFAS Large Animal Clinical Sciences 0 0 750 0 0 0 750 0 0.00 0 0.00 0 0.00 0 0.00 Veterinary Med IFAS Pathobiology 0 0 1,000 0 0 0 1,000 0 0.00 0 0.00 0 0.00 0 0.00 Veterinary Med IFAS Physiological Sciences 0 0 400 0 0 0 400 0 0.00 0 0.00 0 0.00 0 0.00 Veterinary Med IFAS Small Animal Clinical Sciences 0 0 300 0 0 0 300 0 0.00 0 0.00 0 0.00 0 0.00 Veterinary Med IFAS Veterinary Medicine 211,878 0 0 0 0 0 211,878 166,981 2.40 0 0.00 0 0.00 166,981 2.40 Veterinary Med IFAS Veterinary Medicine-Admin 0 0 8,050 0 0 0 8,050 0 0.00 0 0.00 0 0.00 0 0.00 Whitney Marineland Whitney Marine Laboratory 1,135,496 51,365 88,910 20,500 0 0 1,296,271 684,669 11.00 0 0.00 197,519 6.97 882,188 17.97

E&G Total 162,317,907 13,949,479 35,654,764 6,498,339 4,941,911 19,749,265 243,111,665 149,316,898 2,028.24 16,087,868 393.83 47,160,924 2,054.59 212,565,690 4,476.66

A7






Dentistry Community Dentistry 47,066 0 15,000 0 0 0 62,066 110,012 1.68 0 0.00 0 0.00 110,012 1.68 Dentistry Dean's Ofc-Dentistry 601,881 68,060 367,000 115,000 0 0 1,151,941 633,172 6.00 189,932 4.45 1,361,535 61.43 2,184,639 71.88 Dentistry Dental Biomaterials 338,004 0 13,500 0 0 0 351,504 233,067 4.00 0 0.00 42,177 2.00 275,244 6.00 Dentistry Endodontics 378,844 27,046 13,500 0 0 0 419,390 360,009 5.00 0 0.00 84,898 4.00 444,907 9.00 Dentistry Hialeah Dental Clinic 181,966 102,178 25,000 25,000 0 0 334,144 223,459 4.00 0 0.00 197,732 10.81 421,191 14.81 Dentistry Jacksonville Oral Surgery Clin 199,791 0 39,271 0 0 0 239,062 155,791 2.88 0 0.00 0 0.00 155,791 2.88 Dentistry Operative Dentistry 1,706,628 38,566 31,500 0 0 0 1,776,694 1,418,071 20.50 0 0.00 143,195 6.93 1,561,266 27.43 Dentistry Oral & Maxillofacial Surg & Di 1,976,566 21,800 65,500 25,000 0 0 2,088,866 1,294,243 20.00 0 0.00 339,463 16.00 1,633,706 36.00 Dentistry Oral Biology 928,147 0 33,000 0 0 0 961,147 638,721 10.00 0 0.00 117,966 3.99 756,687 13.99 Dentistry Orthodontics 337,046 9,361 16,200 0 0 0 362,607 260,396 4.00 0 0.00 105,121 4.76 365,517 8.76 Dentistry Pediatric Dentistry 499,882 0 14,400 0 0 0 514,282 338,725 5.00 0 0.00 106,802 4.93 445,527 9.93 Dentistry Periodontology 512,671 28,593 16,200 0 0 0 557,464 565,876 8.00 0 0.00 89,429 4.00 655,305 12.00 Dentistry Prosthodontics 1,095,716 46,845 29,700 0 0 0 1,172,261 770,125 12.00 0 0.00 138,604 6.52 908,729 18.52 Dentistry St Petersburg Dental Clinic 152,153 109,041 10,000 0 0 0 271,194 110,733 2.00 0 0.00 159,829 9.00 270,562 11.00 Health Center Library Health Center Library 1,448,882 0 0 0 0 1,807,523 3,256,405 613,381 15.00 57,600 2.00 521,696 26.45 1,192,677 43.45 Health Ctr PO&M Operations & Services 6,457,905 106,300 7,104,308 26,250 0 0 13,694,763 0 0.00 375,754 7.00 4,745,826 240.31 5,121,580 247.31 Health Ctr Support Animal Care Services 496,190 0 55,000 5,000 0 0 556,190 33,099 1.41 33,400 0.81 110,890 4.51 177,389 6.73 Health Ctr Support Biomedical Media Services 636,997 14,524 0 20,000 0 0 671,521 126,377 2.00 168,454 4.00 241,374 10.00 536,205 16.00 Health Ctr Support Biostatistics 63,762 0 0 0 0 0 63,762 52,953 1.00 0 0.00 0 0.00 52,953 1.00 Health Ctr Support Health Affairs-Admin Srvs 1,962,033 416,296 936,407 76,204 158,779 457,506 4,007,225 194,072 3.37 1,028,330 20.71 345,993 11.00 1,568,395 35.08 Health Ctr Support Health Center-Postal Services 237,028 0 19,997 5,000 0 0 262,025 0 0.00 34,000 1.00 153,008 8.20 187,008 9.20 Health Ctr Support Health Center-Property Records 79,145 8,013 10,414 0 0 0 97,572 0 0.00 0 0.00 63,069 3.00 63,069 3.00 Health Ctr Support Health Center-Purchasing 332,623 0 28,398 0 0 0 361,021 0 0.00 63,302 2.00 198,229 10.49 261,531 12.49 Health Ctr Support Hlth Ctr Gen Rev-Transfer -1,800,688 0 -36,000 0 0 0 -1,836,688 0 0.00 0 0.00 0 0.00 0 0.00 Health Ctr Support Reserve Accounts 520,000 815,826 49,936 190,923 0 0 1,576,685 0 0.00 0 0.00 0 0.00 0 0.00 Health Ctr Support Shands Hospital Contract 0 0 0 0 0 9,768,979 9,768,979 0 0.00 0 0.00 0 0.00 0 0.00 Health Ctr Support Teaching Labs 292,422 3,004 27,781 20,000 0 0 343,207 0 0.00 34,630 1.00 196,149 8.00 230,779 9.00 Health Ctr Support UFHSCJ-Dentistry 0 0 0 0 0 0 0 51,447 0.68 0 0.00 0 0.00 51,447 0.68 Health Ctr Support VP Ofc-Health Affairs 1,730,870 170,571 599,459 428,600 0 0 2,929,500 424,402 4.00 591,819 12.94 392,809 14.00 1,409,030 30.94 Medicine Anesthesiology 200,000 0 0 0 0 0 200,000 844,645 16.65 0 0.00 91,474 4.00 936,119 20.65 Medicine Brain Institute 1,762,156 67,844 270,000 100,000 0 0 2,200,000 1,185,619 23.00 42,948 1.00 385,890 14.99 1,614,457 38.99

A7





Medicine Community Health & Family Med 269,986 0 64,497 3,000 0 0 337,483 787,119 13.76 70,022 1.00 153,461 4.50 1,010,602 19.26 Medicine Dean's Ofc-Medicine 12,893,641 0 1,013,307 0 0 0 13,906,948 1,037,315 14.03 327,474 6.00 232,191 9.07 1,596,980 29.10 Medicine Health Policy & Epidemiology 0 0 0 0 0 0 0 327,341 5.90 0 0.00 0 0.00 327,341 5.90 Medicine Medicine 472,542 0 109,542 0 0 0 582,084 2,538,798 36.69 34,500 1.00 324,054 14.47 2,897,352 52.16 Medicine Neurological Surgery 0 0 0 0 0 0 0 151,614 2.72 0 0.00 68,219 2.60 219,833 5.32 Medicine Neurology 0 0 0 0 0 0 0 207,440 3.28 0 0.00 41,922 1.70 249,362 4.98 Medicine Obstetrics & Gynecology 0 0 0 0 0 0 0 748,023 11.78 98,732 2.00 68,779 3.00 915,534 16.78 Medicine Ophthalmology 0 0 0 0 0 0 0 353,093 6.56 0 0.00 50,781 2.50 403,874 9.06 Medicine Orthopaedics Surgery 0 0 0 0 0 0 0 265,892 4.63 0 0.00 27,609 1.00 293,501 5.63 Medicine Otolaryngology 0 0 0 0 0 0 0 91,537 1.65 0 0.00 20,003 0.95 111,540 2.60 Medicine Pediatrics 275,547 42,594 26,135 0 0 0 344,276 1,426,941 23.01 37,672 1.00 196,306 8.76 1,660,919 32.77 Medicine Psychiatry 1,213,643 22,755 67,014 0 0 0 1,303,412 1,232,554 21.59 106,044 2.00 1,150,973 49.69 2,489,571 73.28 Medicine Radiation Oncology 0 0 0 0 0 0 0 214,223 5.02 0 0.00 21,745 1.00 235,968 6.02 Medicine Radiology 0 0 0 0 0 0 0 717,670 12.50 0 0.00 31,722 1.25 749,392 13.75 Medicine Surgery 200,000 0 0 0 0 0 200,000 908,926 19.49 45,000 1.00 197,021 9.00 1,150,947 29.49 Medicine UFHSCJ-Associate Dean 2,433,642 126,747 334,164 47,527 0 0 2,942,080 1,821,432 32.90 50,531 0.67 188,734 8.20 2,060,697 41.77 Nursing Nursing 595,039 40,500 53,700 0 0 0 689,239 336,693 5.00 0 0.00 104,130 4.25 440,823 9.25 Veterinary Med-HSC Dean's Ofc-Veterinary Medicine 1,946,808 90,785 474,108 40,912 0 0 2,552,613 826,148 9.00 357,879 7.00 760,217 32.25 1,944,244 48.25 Veterinary Med-HSC Large Animal Clinical Sciences 2,230,800 0 4,000 0 0 0 2,234,800 1,359,138 19.00 0 0.00 363,994 15.02 1,723,132 34.02 Veterinary Med-HSC Pathobiology 1,224,600 25,000 1,000 0 0 0 1,250,600 652,616 9.00 0 0.00 301,369 11.52 953,985 20.52 Veterinary Med-HSC Physiological Sciences 1,299,600 18,343 40,846 450 0 0 1,359,239 894,090 13.00 0 0.00 343,166 14.00 1,237,256 27.00 Veterinary Med-HSC Small Animal Clinical Sciences 2,686,600 28,552 131,561 0 0 0 2,846,713 1,740,762 24.00 0 0.00 449,099 17.82 2,189,861 41.82 Veterinary Med-HSC Teaching Hospital-Vet Medicine 3,054,764 0 0 0 0 0 3,054,764 0 0.00 177,658 4.00 2,051,613 96.39 2,229,271 100.39


Budget: IFAS

Biotechnology Center Center for Biotechnology 608,730 61,094 116,000 0 0 0 785,824 260,961 3.50 0 0.00 218,596 7.00 479,557 10.50 IFAS Academic Academic Programs 0 0 50,000 141,600 0 0 191,600 0 0.00 0 0.00 0 0.00 0 0.00 IFAS Academic Agricultural & Biological Eng 2,785,744 21,000 86,030 13,500 0 0 2,906,274 1,386,307 19.30 83,653 2.00 691,827 26.00 2,161,787 47.30 IFAS Academic Agricultural Educ & Commun 409,105 11,219 23,279 4,500 0 0 448,103 207,224 3.70 0 0.00 116,021 5.00 323,245 8.70 IFAS Academic Agronomy 2,494,396 13,150 108,833 6,000 0 0 2,622,379 966,351 14.70 57,940 2.00 888,981 34.50 1,913,272 51.20

A7





IFAS Academic Animal Sciences 2,896,220 0 157,975 0 0 0 3,054,195 1,041,247 15.90 237,370 8.00 971,022 41.00 2,249,639 64.90 IFAS Academic Aquatic & Invasive Plants, Ctr 209,844 13,500 35,780 1,500 0 0 260,624 90,868 1.00 42,089 1.00 31,216 1.00 164,173 3.00 IFAS Academic Biomass, Center for 95,097 23,730 23,680 0 0 0 142,507 52,778 1.00 0 0.00 20,629 1.00 73,407 2.00 IFAS Academic Botany 0 0 6,500 0 0 0 6,500 0 0.00 0 0.00 0 0.00 0 0.00 IFAS Academic CCAP Tallahassee 29,174 7,700 14,560 0 0 0 51,434 0 0.00 0 0.00 22,550 1.00 22,550 1.00 IFAS Academic County Operations 7,889,364 0 47,250 0 0 0 7,936,614 6,035,746 208.45 47,320 2.00 385,239 20.00 6,468,305 230.45 IFAS Academic County Supervision 191,535 0 0 0 0 0 191,535 0 0.00 0 0.00 144,865 6.00 144,865 6.00 IFAS Academic Crec-Lake Alfred 3,256,519 50,000 193,500 10,000 0 0 3,510,019 2,326,734 34.00 88,670 3.00 2,199,992 96.00 4,615,396 133.00 IFAS Academic Dairy & Poultry Sciences 2,496,861 102,000 7,500 0 0 0 2,606,361 927,916 12.20 129,822 3.90 866,459 36.50 1,924,197 52.60 IFAS Academic Entomology & Nematology 2,539,808 103,290 132,884 0 0 0 2,775,982 1,460,787 20.60 0 0.00 893,874 33.75 2,354,661 54.35 IFAS Academic Environmental Horticulture 1,312,611 14,000 66,275 3,000 0 0 1,395,886 591,575 9.80 0 0.00 442,364 17.00 1,033,939 26.80 IFAS Academic Erec-Belle Glade 1,334,034 20,000 88,900 0 0 0 1,442,934 897,048 14.44 65,975 2.00 1,148,965 45.00 2,111,988 61.44 IFAS Academic Extension Administration -341,100 57,250 135,770 115,700 0 0 -32,380 406,474 4.00 0 0.00 248,975 8.50 655,449 12.50 IFAS Academic Family, Youth, & Community Sci 1,503,764 5,000 73,443 0 0 0 1,582,207 1,033,632 16.70 0 0.00 224,378 11.50 1,258,010 28.20 IFAS Academic Fisheries & Aquatic Sciences 1,622,652 172,000 212,091 77,643 0 0 2,084,386 747,076 11.80 91,742 2.00 417,636 15.00 1,256,454 28.80 IFAS Academic Fmel-Vero Beach 1,275,217 0 46,821 5,000 0 0 1,327,038 539,667 8.30 0 0.00 431,538 19.00 971,205 27.30 IFAS Academic Food & Resource Economics 2,874,695 43,820 103,180 5,000 0 0 3,026,695 1,563,494 19.90 267,326 8.00 434,798 21.00 2,265,618 48.90 IFAS Academic Food Science & Human Nutrition 2,142,037 100,714 29,786 0 0 0 2,272,537 937,628 12.60 0 0.00 714,224 26.00 1,651,852 38.60 IFAS Academic Gcrec-Bradenton 1,378,823 12,000 114,100 0 0 0 1,504,923 902,333 14.00 106,122 3.00 938,314 40.50 1,946,769 57.50 IFAS Academic Horticultural Sciences 2,159,540 47,000 231,574 0 0 0 2,438,114 1,749,454 23.20 40,211 1.00 1,069,770 42.00 2,859,435 66.20 IFAS Academic Horticultural Unit 91,867 0 15,000 0 0 0 106,867 0 0.00 0 0.00 70,684 3.00 70,684 3.00 IFAS Academic International Programs 286,648 0 4,567 0 0 0 291,215 186,854 1.75 0 0.00 42,533 2.00 229,387 3.75 IFAS Academic Irrec-Ft Pierce 1,498,356 14,000 65,170 3,000 0 0 1,580,526 672,696 10.60 34,000 1.00 434,489 20.00 1,141,185 31.60 IFAS Academic Mfrec-Apopka 1,403,972 8,600 124,130 0 0 0 1,536,702 956,346 15.80 64,630 2.00 978,976 43.50 1,999,952 61.30 IFAS Academic Microbiology & Cell Science 1,504,195 50,000 55,000 25,000 0 0 1,634,195 824,629 10.30 38,265 1.00 322,565 12.00 1,185,459 23.30 IFAS Academic Museum-Herbarium 74,373 4,070 3,930 2,000 0 0 84,373 0 0.00 0 0.00 57,929 2.00 57,929 2.00 IFAS Academic Natural Resources, Center for 0 40,000 28,249 20,000 0 0 88,249 0 0.00 0 0.00 0 0.00 0 0.00 IFAS Academic Nfrec-Quincy 1,855,061 21,900 92,450 0 0 0 1,969,411 1,122,323 17.30 114,040 4.00 1,131,440 47.50 2,367,803 68.80 IFAS Academic Plant Pathology 2,056,162 41,000 72,975 0 0 0 2,170,137 787,300 10.80 0 0.00 813,187 28.00 1,600,487 38.80 IFAS Academic Rcrec-Ona 1,180,306 6,000 25,600 0 0 0 1,211,906 381,995 5.60 31,990 1.00 479,982 21.00 893,967 27.60 IFAS Academic Rec-Ft Lauderdale 2,127,392 27,362 59,388 0 0 0 2,214,142 808,515 13.70 49,400 1.50 763,577 31.00 1,621,492 46.20 IFAS Academic Rec-Hastings 351,628 4,000 20,800 5,000 0 0 381,428 72,049 1.00 0 0.00 192,283 9.00 264,332 10.00 IFAS Academic Rec-Ruskin 0 0 4,725 0 0 0 4,725 0 0.00 0 0.00 0 0.00 0 0.00

A7





IFAS Academic Research Administration -3,083,753 19,700 287,500 13,994 0 0 -2,762,559 339,493 3.00 69,546 2.00 103,084 4.00 512,123 9.00 IFAS Academic School of Forest Res & Conser 1,244,984 7,000 11,111 0 0 0 1,263,095 510,269 7.85 0 0.00 422,718 14.75 932,987 22.60 IFAS Academic Soil & Water Science 2,571,500 99,200 70,624 7,600 0 0 2,748,924 987,264 13.90 35,850 1.00 971,480 35.00 1,994,594 49.90 IFAS Academic Stars-Brooksville 174,458 0 1,000 0 0 0 175,458 0 0.00 32,200 1.00 95,213 5.00 127,413 6.00 IFAS Academic Statistics 430,392 14,000 13,000 3,000 0 0 460,392 237,504 3.00 0 0.00 107,090 4.00 344,594 7.00 IFAS Academic Svrec-Live Oak 108,791 12,958 38,000 0 0 0 159,749 0 0.00 0 0.00 82,278 4.00 82,278 4.00 IFAS Academic Swfrec-Immokalee 1,821,391 119,012 263,428 44,500 0 0 2,248,331 683,712 12.30 57,550 2.00 653,044 28.50 1,394,306 42.80 IFAS Academic Trec-Homestead 2,264,781 9,000 90,200 12,000 0 0 2,375,981 850,070 13.40 29,820 1.00 855,201 36.00 1,735,091 50.40 IFAS Academic Wfrec-Jay 691,322 0 28,334 0 0 0 719,656 225,849 3.90 0 0.00 297,177 13.00 523,026 16.90 IFAS Academic Wildlife Ecology & Conservatn 775,809 12,844 44,485 2,400 0 0 835,538 390,444 5.50 37,008 1.00 172,991 7.50 600,443 14.00 IFAS Academic 4-H Office 441,356 16,358 19,552 0 0 0 477,266 79,922 1.00 91,866 3.56 178,551 7.50 350,339 12.06 IFAS I&R Gcrec-Bradenton 10,920 0 0 0 0 0 10,920 0 0.00 0 0.00 7,757 0.50 7,757 0.50 IFAS PO&M Agricultural & Biological Eng 0 0 51,460 0 0 0 51,460 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Agricultural Educ & Commun 0 0 15,475 0 0 0 15,475 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Agronomy 0 0 79,483 0 0 0 79,483 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Animal Sciences 0 0 374,388 0 0 0 374,388 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Aquatic & Invasive Plants, Ctr 0 0 44,050 0 0 0 44,050 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Crec-Lake Alfred 0 0 330,058 0 0 0 330,058 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Dairy & Poultry Sciences 0 0 96,087 0 0 0 96,087 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Entomology & Nematology 0 0 498,286 0 0 0 498,286 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Environmental Horticulture 0 0 106,014 0 0 0 106,014 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Erec-Belle Glade 0 0 175,306 0 0 0 175,306 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Facilities Plan & Operations 1,992,656 150,000 555,152 39,000 0 0 2,736,808 0 0.00 155,557 3.00 1,419,984 65.00 1,575,541 68.00 IFAS PO&M Fisheries & Aquatic Sciences 0 0 14,835 0 0 0 14,835 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Fmel-Vero Beach 0 18,500 68,417 0 0 0 86,917 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Food Science & Human Nutrition 0 0 127,179 0 0 0 127,179 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Gcrec-Bradenton 0 0 91,573 0 0 0 91,573 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Horticultural Sciences 0 0 442,550 0 0 0 442,550 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M IFAS Academic Support 26,419 0 0 0 0 0 26,419 0 0.00 0 0.00 19,160 1.00 19,160 1.00 IFAS PO&M IFAS Business Services 0 0 1,345,561 0 0 0 1,345,561 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M IFAS Communication Services 0 0 17,438 0 0 0 17,438 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Information Technology 0 0 10,010 0 0 0 10,010 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Irrec-Ft Pierce 37,163 0 33,986 0 0 0 71,149 0 0.00 0 0.00 27,645 1.00 27,645 1.00

A7





IFAS PO&M Mfrec-Apopka 0 0 108,571 0 0 0 108,571 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Microbiology & Cell Science 0 0 533,070 0 0 0 533,070 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Nfrec-Quincy 27,468 9,000 87,472 0 0 0 123,940 0 0.00 0 0.00 20,838 1.00 20,838 1.00 IFAS PO&M Plant Pathology 0 0 43,452 0 0 0 43,452 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Rcrec-Ona 0 0 34,020 0 0 0 34,020 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Rec-Ft Lauderdale 0 0 106,250 0 0 0 106,250 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Rec-Hastings 0 2,300 2,200 0 0 0 4,500 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M School of Forest Res & Conser 0 0 112,152 0 0 0 112,152 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Soil & Water Science 0 0 146,607 0 0 0 146,607 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Svrec-Live Oak 0 0 12,407 0 0 0 12,407 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Swfrec-Immokalee 27,280 0 92,692 0 0 0 119,972 0 0.00 0 0.00 19,815 1.00 19,815 1.00 IFAS PO&M Trec-Homestead 0 0 117,032 0 0 0 117,032 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Veterinary Medicine-Admin 0 0 63,895 0 0 0 63,895 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Wfrec-Jay 0 0 23,370 0 0 0 23,370 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M 4-H Office 0 0 86,500 0 0 0 86,500 0 0.00 0 0.00 0 0.00 0 0.00 IFAS Support IFAS Academic Support 6,895,110 0 0 0 0 0 6,895,110 3,683,611 59.65 754,013 14.00 1,452,506 22.04 5,890,130 95.69 IFAS Support IFAS Business Services 741,575 33,000 951,612 9,000 290,000 898,263 2,923,450 0 0.00 31,700 1.00 529,977 27.00 561,677 28.00 IFAS Support IFAS Communication Services 1,027,121 166,500 369,750 9,245 0 0 1,572,616 0 0.00 230,698 6.66 550,277 24.10 780,975 30.76 IFAS Support Information Technology 394,125 45,000 230,530 44,000 0 0 713,655 0 0.00 40,834 1.00 261,851 7.50 302,685 8.50 IFAS Support UF Development-Share 170,598 2,000 18,804 6,000 0 0 197,402 0 0.00 37,556 1.00 89,262 4.00 126,818 5.00 IFAS Support VP Ofc-Ag & Natural Resoures 431,481 605,000 806,147 135,000 0 0 1,977,628 183,421 1.00 142,598 3.00 20,170 1.00 346,189 5.00 Veterinary Med IFAS Large Animal Clinical Sciences 0 0 110,428 0 0 0 110,428 0 0.00 0 0.00 0 0.00 0 0.00 Veterinary Med IFAS Pathobiology 0 11,300 33,240 0 0 0 44,540 0 0.00 0 0.00 0 0.00 0 0.00 Veterinary Med IFAS Physiological Sciences 0 0 25,000 0 0 0 25,000 0 0.00 0 0.00 0 0.00 0 0.00 Veterinary Med IFAS Veterinary Medicine 3,005,889 0 0 0 0 0 3,005,889 1,679,793 22.70 0 0.00 683,044 26.00 2,362,837 48.70 Veterinary Med IFAS Veterinary Medicine-Admin 0 100,000 120,993 5,000 0 0 225,993 0 0.00 0 0.00 0 0.00 0 0.00

IFAS Total 75,823,466 2,548,071 12,258,431 769,182 290,000 898,263 92,587,413 39,789,359 703.14 3,337,361 89.62 27,850,991 1,113.64 70,977,711 1,906.40

UF Total 292,314,271 18,946,694 59,988,540 8,396,387 5,390,690 32,681,536 417,718,118 218,384,017 3,198.06 23,350,910 566.03 92,492,181 3,966.49 334,227,108 7,730.58

A7





Budget: E&G

Academic Affairs Academic Affairs-Special 1,742,202 978,417 77,810 153,000 0 0 2,951,429 1,369,479 19.27 0 0.00 0 0.00 1,369,479 19.27 Academic Affairs Advisement & Retention 55,732 191,983 136,000 111,012 0 1,173,012 1,667,739 0 0.00 43,750 1.00 0 0.00 43,750 1.00 Academic Affairs Affirmative Action 245,247 6,366 26,500 2,100 0 0 280,213 0 0.00 129,805 3.00 58,302 3.00 188,107 6.00 Academic Affairs American With Disabilites Act 79,254 5,200 13,000 1,000 0 0 98,454 41,715 1.00 0 0.00 18,915 1.00 60,630 2.00 Academic Affairs Clearing Account-LTF 20,436 0 80,000 0 0 0 100,436 0 0.00 0 0.00 14,387 0.69 14,387 0.69 Academic Affairs Common Course Numbering 0 0 3,400 0 0 0 3,400 0 0.00 0 0.00 0 0.00 0 0.00 Academic Affairs Dean's Network 0 0 137,500 0 440,225 0 577,725 0 0.00 0 0.00 0 0.00 0 0.00 Academic Affairs Information Tech & Services 213,678 15,000 104,800 10,000 0 0 343,478 102,946 1.59 0 0.00 60,992 2.00 163,938 3.59 Academic Affairs Institutional Research 286,309 0 18,892 2,800 24,000 0 332,001 0 0.00 166,228 4.00 52,592 2.00 218,820 6.00 Academic Affairs OAA Clearing Fund -20,180,271 19,761 6,189 38,856 0 0 -20,115,465 3,097,093 39.44 185,820 6.88 124,974 2.82 3,407,887 49.14 Academic Affairs Pre-Collegiate Education 94,581 15,000 11,500 0 0 0 121,081 72,558 1.50 0 0.00 0 0.00 72,558 1.50 Academic Affairs Provost/VP Ofc-Academic Affrs 1,673,024 10,000 145,000 20,000 0 300,000 2,148,024 709,630 6.00 185,312 4.00 436,037 17.00 1,330,979 27.00 Academic Affairs Records Management 33,376 0 10,000 0 0 0 43,376 0 0.00 0 0.00 25,910 1.00 25,910 1.00 Academic Affairs Reserves 706,440 142,347 88,861 0 0 0 937,648 493,567 13.20 46,100 2.00 0 0.00 539,667 15.20 Academic Affairs Special Projects 0 40,150 209,960 156,000 0 0 406,110 0 0.00 0 0.00 0 0.00 0 0.00 Academic Affairs Summer Reserve 148,600 0 0 0 0 0 148,600 117,018 0.80 0 0.00 0 0.00 117,018 0.80 Academic Affairs Univ of Fla International Ctr 565,023 57,500 65,000 3,000 0 0 690,523 196,085 4.06 36,177 1.00 201,652 7.00 433,914 12.06 Academic Affairs University Honors Program 419,685 19,500 26,600 0 0 0 465,785 279,453 9.28 0 0.00 35,519 1.75 314,972 11.03 Administrative Affairs Campus Mail Service 154,275 0 14,100 0 0 0 168,375 0 0.00 0 0.00 114,647 6.00 114,647 6.00 Administrative Affairs Campus Plan & Constr Mgtmt 369,084 12,405 27,900 0 0 0 409,389 0 0.00 246,621 5.00 40,502 2.00 287,123 7.00 Administrative Affairs Environmental Health & Safety 688,744 0 152,500 0 0 0 841,244 83,146 1.00 275,024 6.00 174,243 7.00 532,413 14.00 Administrative Affairs Finance & Accounting 3,908,103 23,000 292,550 0 0 0 4,223,653 0 0.00 813,753 17.00 2,145,212 102.50 2,958,965 119.50 Administrative Affairs Information Systems 2,209,171 773 208,387 0 468,179 0 2,886,510 0 0.00 567,893 12.00 1,119,184 39.67 1,687,077 51.67 Administrative Affairs Operations Analysis 186,591 2,500 12,500 0 0 0 201,591 0 0.00 145,524 3.00 0 0.00 145,524 3.00 Administrative Affairs Purchasing 703,933 3,000 65,250 0 0 0 772,183 0 0.00 234,840 5.00 295,103 14.00 529,943 19.00 Administrative Affairs University Personnel Services 1,889,848 0 125,000 0 0 0 2,014,848 0 0.00 569,245 13.00 874,493 42.00 1,443,738 55.00 Administrative Affairs VP Ofc-Administrative Affairs 490,431 0 22,000 0 0 0 512,431 0 0.00 325,149 3.00 62,903 2.00 388,052 5.00 Alumni & Dev. Advancement 958,541 0 20,900 0 23,628 0 1,003,069 0 0.00 709,958 15.00 37,893 2.00 747,851 17.00 Alumni & Dev. Capital Campaign-I&R 145,124 0 0 0 0 0 145,124 0 0.00 51,100 2.00 56,135 3.00 107,235 5.00 Architecture Bureau of Research 37,544 0 0 0 0 0 37,544 0 0.00 0 0.00 29,188 1.00 29,188 1.00 Architecture Dean's Ofc-Design, Const & Pln 739,915 60,000 46,800 31,000 0 0 877,715 328,300 4.87 41,545 1.00 205,337 8.00 575,182 13.87

A7





Architecture Interior Design 484,712 2,500 9,000 0 0 0 496,212 349,446 5.61 0 0.00 25,388 1.00 374,834 6.61 Architecture Landscape Architecture 521,988 3,500 9,000 0 0 0 534,488 409,264 6.36 0 0.00 0 0.00 409,264 6.36 Architecture Rinker Sch of Bldg Construct 1,747,343 47,500 23,500 0 0 0 1,818,343 1,268,069 17.45 0 0.00 98,650 4.00 1,366,719 21.45 Architecture School of Architecture 2,605,063 28,300 40,761 0 0 0 2,674,124 1,950,062 29.80 0 0.00 91,342 4.00 2,041,404 33.80 Architecture Urban & Regional Planning 735,123 3,500 11,000 0 0 0 749,623 550,259 6.93 0 0.00 24,928 1.00 575,187 7.93 Biotechnology Center Biotechnology Research 343,644 41,190 50,380 0 0 0 435,214 146,216 2.78 58,118 1.00 61,780 2.00 266,114 5.78 Biotechnology Center Biotechnology Transfer 192,836 30,000 79,170 0 0 0 302,006 42,848 1.00 26,881 1.00 75,007 3.00 144,736 5.00 Business BITS 0 0 80,000 0 0 0 80,000 0 0.00 0 0.00 0 0.00 0 0.00 Business Bur of Econ & Bus Research 715,916 0 0 0 0 0 715,916 308,640 3.93 145,626 4.50 107,481 4.00 561,747 12.43 Business Business-Uip 336,552 2,500 14,600 0 0 0 353,652 239,630 2.47 0 0.00 28,165 1.00 267,795 3.47 Business CBA Undergraduate Program 162,788 0 30,000 0 0 0 192,788 0 0.00 26,000 1.00 95,809 4.00 121,809 5.00 Business Dean's Ofc-Business Admin 3,779,595 269,050 147,938 32,000 0 0 4,228,583 2,568,338 37.16 105,891 3.00 288,597 13.00 2,962,826 53.16 Business Decision & Information Science 935,898 0 12,000 0 0 0 947,898 682,320 6.36 0 0.00 63,635 3.00 745,955 9.36 Business Economics 1,936,236 0 26,250 0 0 0 1,962,486 1,480,010 14.72 0 0.00 68,710 3.00 1,548,720 17.72 Business Finance, Insurance & Real Est 1,982,637 0 15,750 0 0 0 1,998,387 1,513,211 12.95 0 0.00 76,310 3.00 1,589,521 15.95 Business Fisher School of Accounting 2,553,789 105,190 45,300 5,200 0 0 2,709,479 1,899,355 18.30 0 0.00 129,169 5.50 2,028,524 23.80 Business Management 913,065 0 13,500 0 0 0 926,565 682,487 6.42 0 0.00 43,113 2.00 725,600 8.42 Business Marketing 1,771,898 0 11,062 0 0 0 1,782,960 1,353,604 11.04 0 0.00 68,417 3.00 1,422,021 14.04 Business Mba Program 110,297 0 45,000 0 0 0 155,297 0 0.00 0 0.00 84,534 4.00 84,534 4.00 Business Media Center 36,005 7,500 9,550 0 0 0 53,055 27,513 1.00 0 0.00 0 0.00 27,513 1.00 Business Undergraduate Business 329,107 49,600 13,900 0 0 0 392,607 236,353 3.36 0 0.00 20,648 1.00 257,001 4.36 Child Health Policy Child Health Policy 454,651 16,280 51,641 5,000 0 0 527,572 294,916 4.00 0 0.00 66,708 2.66 361,624 6.66 Clearing Accounts Contingency Reserve -507,911 0 0 0 0 0 -507,911 0 0.00 0 0.00 0 0.00 0 0.00 Clearing Accounts General Expense -57,643,079 0 0 0 0 0 -57,643,079 0 0.00 0 0.00 0 0.00 0 0.00 DOCE Dean's Ofc-Div of Cont Educ 558,571 7,342 10,100 8,000 0 0 584,013 144,229 2.00 139,992 3.00 144,643 6.00 428,864 11.00 DOCE Independent Study 198,742 69,200 65,700 0 0 0 333,642 46,600 1.00 0 0.00 103,501 5.50 150,101 6.50 DOCE Off Campus Instruction 19,199 0 0 0 0 0 19,199 13,400 0.67 0 0.00 0 0.00 13,400 0.67 DOCE TREEO Center 86,719 2,110 30,400 0 0 0 119,229 36,668 0.50 31,248 1.00 0 0.00 67,916 1.50 E&G PO&M Dir's Ofc-Physical Plant 12,820,863 57,000 13,371,219 192,950 0 1,333,725 27,775,757 0 0.00 1,189,262 28.00 8,623,848 507.38 9,813,110 535.38 Education Counselor Education 973,014 8,803 24,000 0 0 0 1,005,817 700,106 9.65 0 0.00 60,900 3.00 761,006 12.65 Education Dean's Ofc-Education 1,903,001 13,748 93,320 23,846 0 0 2,033,915 1,217,277 18.75 56,958 2.00 206,817 9.00 1,481,052 29.75 Education Economic Education 16,803 13,871 0 0 0 0 30,674 12,450 0.50 0 0.00 0 0.00 12,450 0.50 Education Ed Leadership, Policy & Fnd 635,094 1,935 31,100 500 0 0 668,629 460,223 5.69 0 0.00 41,902 2.00 502,125 7.69

A7





Education Educational Psychology 1,409,849 16,834 34,819 0 0 0 1,461,502 1,037,512 15.98 0 0.00 59,544 3.00 1,097,056 18.98 Education Graduate Studies & Research 25,557 1,935 5,650 0 0 0 33,142 0 0.00 0 0.00 19,625 1.00 19,625 1.00 Education Professional Develop & Comm 95,101 6,247 16,300 0 0 0 117,648 52,000 1.00 0 0.00 21,525 1.00 73,525 2.00 Education School of Teaching & Learning 2,236,102 54,948 40,653 0 0 0 2,331,703 1,621,391 23.97 0 0.00 111,633 6.00 1,733,024 29.97 Education Special Education 885,780 6,505 20,000 0 0 0 912,285 649,788 9.59 0 0.00 43,885 2.00 693,673 11.59 Education Student Services 163,170 2,317 4,741 0 0 0 170,228 45,000 1.00 0 0.00 78,040 4.00 123,040 5.00 Education Subject Spec Teacher 48,779 0 0 0 0 0 48,779 37,000 1.00 0 0.00 0 0.00 37,000 1.00 Engineering Aero Engin Mech & Eng Sci 2,385,038 85,281 49,803 0 0 0 2,520,122 1,712,686 20.91 22,203 0.57 143,515 5.07 1,878,404 26.55 Engineering Aeronomy & Other Atmos Sci 0 0 5,800 0 0 0 5,800 0 0.00 0 0.00 0 0.00 0 0.00 Engineering Chemical Engineering 1,504,257 30,058 50,171 0 0 0 1,584,486 1,065,887 12.47 0 0.00 118,316 4.00 1,184,203 16.47 Engineering Civil & Coastal Engineering 2,349,198 98,743 80,410 0 0 0 2,528,351 1,732,609 21.33 0 0.00 125,635 5.00 1,858,244 26.33 Engineering Coastal & Oceanographic (EG04) 484,059 9,761 6,116 0 0 0 499,936 366,980 3.66 0 0.00 20,001 1.00 386,981 4.66 Engineering Computer & Info Sci & Engin 2,716,566 103,471 101,691 0 0 0 2,921,728 1,926,484 24.80 0 0.00 196,343 7.50 2,122,827 32.30 Engineering D.A.R.P.A. 612,384 0 78,700 0 0 0 691,084 497,618 3.54 0 0.00 0 0.00 497,618 3.54 Engineering Dean's Ofc-Engineering 3,006,704 313,637 177,063 681,482 0 968,297 5,147,183 1,882,553 31.16 148,180 3.89 315,112 12.45 2,345,845 47.50 Engineering Electrical & Computer Engin 3,718,300 172,721 153,529 0 0 0 4,044,550 2,587,147 29.32 0 0.00 355,369 13.00 2,942,516 42.32 Engineering Engineering General-COE 276,808 205,592 70,676 0 0 0 553,076 159,382 1.82 0 0.00 56,894 2.00 216,276 3.82 Engineering Engineering Research Center 629,283 100,000 0 0 0 0 729,283 462,428 6.00 0 0.00 22,089 1.00 484,517 7.00 Engineering Environmental Engin Sciences 1,441,824 52,033 38,182 3,000 0 0 1,535,039 1,007,637 12.44 0 0.00 119,779 4.50 1,127,416 16.94 Engineering Environmental Policy 14,782 0 0 0 0 0 14,782 0 0.00 0 0.00 11,431 0.50 11,431 0.50 Engineering Graduate Engineering Res Ctr 679,668 53,691 35,035 0 0 0 768,394 511,347 6.20 0 0.00 23,324 1.28 534,671 7.48 Engineering Industrial & Systems Engin 1,345,933 81,706 35,208 0 0 0 1,462,847 940,866 11.47 0 0.00 120,132 5.00 1,060,998 16.47 Engineering Magnetic Lab 164,186 0 0 0 0 0 164,186 131,734 1.50 0 0.00 0 0.00 131,734 1.50 Engineering Materials Science Engineering 1,867,678 97,657 157,006 0 0 0 2,122,341 1,317,740 15.03 13,165 0.50 152,031 5.00 1,482,936 20.53 Engineering Mechanical Engineering 2,432,126 89,795 53,646 0 0 0 2,575,567 1,766,090 21.04 0 0.00 154,148 6.00 1,920,238 27.04 Engineering Microfabritech 1,654,551 190,209 196,700 0 0 0 2,041,460 1,199,928 15.18 0 0.00 119,488 4.00 1,319,416 19.18 Engineering Nuclear & Radiological Eng 871,123 29,471 32,131 0 0 0 932,725 601,369 6.28 0 0.00 86,719 3.00 688,088 9.28 FCLA Library Automation 1,213,842 10,000 1,585,685 355,011 2,938,619 363,979 6,467,136 424,250 9.00 372,830 9.00 187,616 7.00 984,696 25.00 Fine Arts Dean's Ofc-Fine Arts 847,163 47,977 79,964 49,200 0 0 1,024,304 484,482 6.19 40,141 1.50 137,954 6.00 662,577 13.69 Fine Arts Dean's Ofc-NWSA-Fine Arts 650,730 0 0 0 0 0 650,730 500,000 10.00 0 0.00 0 0.00 500,000 10.00 Fine Arts School of Art & Art History 2,092,412 109,794 33,100 0 0 0 2,235,306 1,469,616 25.51 0 0.00 150,885 7.00 1,620,501 32.51 Fine Arts School of Music 2,210,921 71,738 37,000 10,000 0 0 2,329,659 1,618,089 25.85 0 0.00 100,213 5.00 1,718,302 30.85 Fine Arts Theatre & Dance 1,133,209 97,198 67,400 0 0 0 1,297,807 791,620 13.19 0 0.00 91,680 4.00 883,300 17.19

A7





Fine Arts University Gallery 0 6,200 9,700 0 0 0 15,900 0 0.00 0 0.00 0 0.00 0 0.00 Fine Arts Visual Resources Center 0 1,500 5,000 2,500 0 0 9,000 0 0.00 0 0.00 0 0.00 0 0.00 FMNH Allyn Museum-I&R 140,065 7,000 31,700 0 0 0 178,765 109,939 2.00 0 0.00 0 0.00 109,939 2.00 FMNH Anthropology-FMNH 457,765 10,000 7,168 0 0 0 474,933 219,162 3.00 0 0.00 136,765 5.00 355,927 8.00 FMNH Dir's Ofc-Fla Mus of Ntl Hstry 345,785 22,447 43,527 8,300 0 0 420,059 207,264 2.00 45,000 1.00 93,776 3.00 346,040 6.00 FMNH Exhibits & Public Programs 732,975 94,000 756,000 150,000 0 0 1,732,975 168,753 3.00 79,706 2.00 311,639 12.00 560,098 17.00 FMNH Fla Museum of Ntl History 1,024,510 4,820 16,580 0 0 0 1,045,910 598,827 7.00 0 0.00 208,690 7.50 807,517 14.50 FMNH Natural History 1,190,184 9,790 4,861 0 0 0 1,204,835 667,314 8.75 0 0.00 266,170 9.50 933,484 18.25 General Expense General Expense 0 0 1,639,887 0 1,965,866 0 3,605,753 0 0.00 0 0.00 0 0.00 0 0.00 General Expense Samas 0 0 76,609 0 0 0 76,609 0 0.00 0 0.00 0 0.00 0 0.00 Harn Art Museum Harn Art Museum 820,077 59,151 138,103 0 0 0 1,017,331 142,000 1.00 90,320 3.00 400,547 21.50 632,867 25.50 Health & Human Perf. Dean's Ofc-Health & Human Per 1,035,043 34,673 19,848 20,200 0 0 1,109,764 553,433 7.64 35,432 1.00 224,526 9.00 813,391 17.64 Health & Human Perf. Exercise & Sport Sciences 1,783,432 52,296 41,357 0 0 0 1,877,085 1,236,989 21.33 0 0.00 141,134 7.00 1,378,123 28.33 Health & Human Perf. Health Science Education 627,125 29,664 15,377 0 0 0 672,166 450,659 7.61 0 0.00 39,626 2.00 490,285 9.61 Health & Human Perf. Recreation, Parks & Tourism 819,513 9,529 18,718 0 0 0 847,760 591,084 9.66 0 0.00 45,263 2.00 636,347 11.66 Journalism Advertising 904,713 10,000 3,000 0 0 0 917,713 619,966 9.75 0 0.00 82,040 4.00 702,006 13.75 Journalism Dean's Ofc-Journalism & Commu 1,158,079 66,093 91,700 29,600 0 0 1,345,472 673,447 10.90 0 0.00 238,068 9.50 911,515 20.40 Journalism Information Text Ctr 116,670 12,000 5,600 0 0 0 134,270 61,427 2.25 26,840 1.00 0 0.00 88,267 3.25 Journalism Journalism 1,277,930 30,000 9,000 0 0 0 1,316,930 925,865 13.26 0 0.00 76,894 3.00 1,002,759 16.26 Journalism Public Relations 513,434 10,000 3,000 0 0 0 526,434 380,491 5.95 0 0.00 19,521 1.00 400,012 6.95 Journalism Radio Production Center 260,668 11,600 44,296 4,500 0 0 321,064 86,139 3.00 114,960 4.00 0 0.00 201,099 7.00 Journalism Telecommunication 858,170 21,600 7,650 0 0 0 887,420 641,352 9.94 0 0.00 25,137 1.00 666,489 10.94 Journalism TV Production Center 575,837 639 25,949 22,000 0 0 624,425 200,000 4.00 47,218 1.00 216,299 8.00 463,517 13.00 LAS-Dean's Office Academic Advising 942,258 10,000 31,342 0 0 0 983,600 518,018 14.51 0 0.00 205,569 9.50 723,587 24.01 LAS-Dean's Office CLAS Computing 119,944 0 15,000 0 0 0 134,944 0 0.00 0 0.00 89,786 3.00 89,786 3.00 LAS-Dean's Office Dean's Ofc-Liberal Arts & Sci 3,139,671 45,000 80,000 0 0 0 3,264,671 2,066,994 25.81 38,836 1.00 363,700 15.00 2,469,530 41.81 LAS-Dean's Office La&S Gen Contingency 322,520 500,000 303,981 150,000 0 0 1,276,501 245,701 4.50 0 0.00 0 0.00 245,701 4.50 LAS-Dean's Office Oasis (Minority Affairs) 31,806 0 0 0 0 0 31,806 0 0.00 0 0.00 23,362 1.00 23,362 1.00 LAS-Dean's Office Special Admissions 81,800 38,000 8,770 0 0 0 128,570 39,647 1.00 0 0.00 21,713 1.00 61,360 2.00 LAS-Dean's Office University Teaching Center 0 16,500 15,900 0 0 0 32,400 0 0.00 0 0.00 0 0.00 0 0.00 LAS-Humanities African & Asian Lang & Lit 851,411 28,750 9,568 0 0 0 889,729 618,957 11.38 0 0.00 40,085 2.00 659,042 13.38 LAS-Humanities African Studies 98,714 15,000 5,300 0 0 0 119,014 49,714 1.18 0 0.00 24,574 1.00 74,288 2.18 LAS-Humanities Afro American Studies 53,781 2,000 1,035 0 0 0 56,816 40,950 0.75 0 0.00 0 0.00 40,950 0.75

A7





LAS-Humanities Classics 682,845 23,000 11,455 0 0 0 717,300 504,829 6.90 0 0.00 29,376 1.00 534,205 7.90 LAS-Humanities English 4,202,364 231,361 53,870 9,890 0 0 4,497,485 3,158,136 47.69 0 0.00 123,451 6.00 3,281,587 53.69 LAS-Humanities Germanic & Slavic Studies 1,065,288 12,000 13,804 0 0 0 1,091,092 777,009 13.50 0 0.00 44,178 2.00 821,187 15.50 LAS-Humanities History 3,450,529 69,000 29,081 0 0 0 3,548,610 2,609,954 36.54 0 0.00 94,534 5.00 2,704,488 41.54 LAS-Humanities Jewish Studies 13,359 3,100 1,311 0 0 0 17,770 5,836 0.07 0 0.00 4,180 0.25 10,016 0.32 LAS-Humanities Linguistics 290,115 20,000 4,621 0 0 0 314,736 203,172 3.81 0 0.00 22,548 1.00 225,720 4.81 LAS-Humanities Oral History Program 32,853 5,000 1,200 0 0 0 39,053 0 0.00 0 0.00 24,991 1.00 24,991 1.00 LAS-Humanities Philosophy 730,143 30,000 15,000 0 0 0 775,143 549,280 9.15 0 0.00 16,911 1.00 566,191 10.15 LAS-Humanities Religion 861,652 15,000 7,370 6,034 0 0 890,056 635,445 10.27 0 0.00 37,747 2.00 673,192 12.27 LAS-Humanities Romance Languages & Lit 2,043,807 50,000 20,491 0 0 0 2,114,298 1,496,726 27.70 0 0.00 89,781 5.00 1,586,507 32.70 LAS-Humanities Women's Studies & Gender Res 128,109 43,800 7,000 0 0 0 178,909 83,577 0.81 0 0.00 19,145 1.00 102,722 1.81 LAS-Humanities Written & Oral Communication 528,330 20,000 10,000 0 0 0 558,330 300,553 6.36 0 0.00 107,224 5.00 407,777 11.36 LAS-Nat & Math Astronomy 1,732,498 48,990 55,518 25,000 0 0 1,862,006 1,096,219 16.43 0 0.00 253,150 8.00 1,349,369 24.43 LAS-Nat & Math Biological Sciences 124,905 190,000 36,547 0 0 0 351,452 97,056 1.59 0 0.00 0 0.00 97,056 1.59 LAS-Nat & Math Botany 1,218,322 56,842 43,582 0 0 0 1,318,746 751,769 10.80 0 0.00 189,357 8.00 941,126 18.80 LAS-Nat & Math Chemistry 5,264,348 827,809 277,912 400,000 0 0 6,770,069 3,201,975 42.03 32,666 1.00 867,937 33.75 4,102,578 76.78 LAS-Nat & Math D.A.R.P.A. 47,163 0 128,800 0 0 0 175,963 0 0.00 0 0.00 35,591 1.00 35,591 1.00 LAS-Nat & Math Geological Sciences 1,338,263 53,500 28,727 19,000 0 0 1,439,490 918,885 14.55 0 0.00 125,295 5.00 1,044,180 19.55 LAS-Nat & Math Magnetic Lab 827,172 0 0 0 0 0 827,172 616,642 8.62 0 0.00 27,967 1.00 644,609 9.62 LAS-Nat & Math Mathematics 4,524,792 201,500 61,360 0 0 0 4,787,652 3,363,263 48.78 0 0.00 171,741 8.50 3,535,004 57.28 LAS-Nat & Math Microfabritech 665,995 65,908 48,250 0 0 0 780,153 495,276 8.78 0 0.00 18,289 1.00 513,565 9.78 LAS-Nat & Math Physics 4,350,458 179,205 111,855 111,500 0 0 4,753,018 2,667,348 31.86 0 0.00 753,798 26.00 3,421,146 57.86 LAS-Nat & Math Statistics 1,603,757 50,000 17,932 0 0 0 1,671,689 1,115,650 14.51 0 0.00 142,509 6.00 1,258,159 20.51 LAS-Nat & Math Theory & Comp In Molec & Mat 40,005 35,000 6,000 1,300 0 0 82,305 30,000 1.00 0 0.00 0 0.00 30,000 1.00 LAS-Nat & Math Zoology 2,534,270 128,949 146,731 14,000 0 0 2,823,950 1,554,504 20.84 0 0.00 421,192 19.00 1,975,696 39.84 LAS-Social Sci Anthropology 1,908,725 66,000 32,011 27,300 0 0 2,034,036 1,407,079 18.60 0 0.00 84,222 4.00 1,491,301 22.60 LAS-Social Sci Communication Sci & Disorders 1,193,962 73,000 19,125 12,500 0 0 1,298,587 854,057 15.33 0 0.00 69,586 3.00 923,643 18.33 LAS-Social Sci Criminology & Law 553,994 22,000 7,245 0 0 0 583,239 407,550 6.15 0 0.00 23,488 1.00 431,038 7.15 LAS-Social Sci Geography 1,134,007 30,000 12,112 0 0 0 1,176,119 825,832 11.74 0 0.00 59,062 3.00 884,894 14.74 LAS-Social Sci Gerontology 27,311 0 0 0 0 0 27,311 0 0.00 0 0.00 21,024 1.00 21,024 1.00 LAS-Social Sci Political Science 2,208,161 50,000 21,000 0 0 0 2,279,161 1,664,078 23.15 0 0.00 68,459 3.00 1,732,537 26.15 LAS-Social Sci Psychology 3,404,365 186,000 67,845 30,000 0 0 3,688,210 2,269,436 30.91 0 0.00 389,632 16.00 2,659,068 46.91 LAS-Social Sci Sociology 1,571,513 50,000 13,394 0 0 0 1,634,907 1,161,195 16.07 0 0.00 68,375 3.00 1,229,570 19.07

A7





Latin American Studies Latin American Studies 762,600 44,036 17,500 2,000 0 0 826,136 506,452 6.66 0 0.00 97,041 4.00 603,493 10.66 Law Curriculum Restructure 612,356 0 0 0 0 0 612,356 362,082 6.68 0 0.00 114,054 6.00 476,136 12.68 Law Dean's Ofc-Law 1,776,178 275,623 246,500 24,200 0 0 2,322,501 910,756 8.14 72,351 2.00 428,586 19.00 1,411,693 29.14 Law Environmental & Public Policy 413,040 13,600 25,900 0 0 0 452,540 230,441 3.33 0 0.00 96,459 4.00 326,900 7.33 Law Growth Management & Intl Prg 361,607 0 0 0 0 0 361,607 254,798 2.08 0 0.00 36,829 2.00 291,627 4.08 Law Law Departmental 1,777,235 176,000 156,600 91,000 0 0 2,200,835 1,000,719 16.07 0 0.00 384,381 19.96 1,385,100 36.03 Law Law Instruction 5,865,918 0 0 0 0 0 5,865,918 4,731,645 39.61 0 0.00 0 0.00 4,731,645 39.61 Law Law Library 473,409 7,680 0 0 0 896,475 1,377,564 208,950 5.00 0 0.00 153,346 8.00 362,296 13.00 Law Law Tax 796,935 0 0 0 0 0 796,935 642,184 4.96 0 0.00 0 0.00 642,184 4.96 Law Virgil Hawkins EEO Programs 0 200,000 10,400 0 0 441,960 652,360 0 0.00 0 0.00 0 0.00 0 0.00 Libraries Access Services 635,463 0 0 0 0 0 635,463 79,490 2.00 43,823 2.00 351,620 20.00 474,933 24.00 Libraries Book Oco 0 0 0 0 0 4,684,924 4,684,924 0 0.00 0 0.00 0 0.00 0 0.00 Libraries Collection Management 789,948 0 0 0 0 0 789,948 450,830 11.50 20,414 1.00 142,034 7.00 613,278 19.50 Libraries Dir's Ofc-Libraries 475,937 532,850 430,749 12,200 110,000 0 1,561,736 450,434 6.00 33,500 1.00 73,280 4.00 557,214 11.00 Libraries Documents 558,974 0 0 0 0 0 558,974 224,728 6.00 42,128 2.00 159,705 8.00 426,561 16.00 Libraries Humanities & Soc Sci Serv Ref 899,605 0 0 0 0 0 899,605 387,926 11.00 0 0.00 308,500 15.00 696,426 26.00 Libraries Library Support Services 514,998 0 0 0 0 0 514,998 79,413 2.00 74,378 2.00 238,674 11.00 392,465 15.00 Libraries Library-QIP 206,615 15,500 57,800 0 0 0 279,915 116,788 3.00 0 0.00 41,080 2.00 157,868 5.00 Libraries Marston Science Library 888,972 0 0 0 0 0 888,972 331,263 9.00 60,864 2.00 289,682 14.00 681,809 25.00 Libraries Preservation 355,881 0 0 0 0 0 355,881 40,200 1.00 90,380 3.00 139,227 6.99 269,807 10.99 Libraries Resource Services 1,944,736 0 0 0 0 0 1,944,736 654,135 19.50 49,895 2.00 777,983 40.00 1,482,013 61.50 Libraries Special Collections 472,073 0 0 0 0 0 472,073 225,767 6.00 61,744 3.00 72,541 3.50 360,052 12.50 Libraries Systems & Computer Based Oper 442,827 0 0 0 0 0 442,827 111,695 3.00 92,600 2.00 137,148 5.00 341,443 10.00 Medicine Magnetic Lab 155,216 0 0 0 0 0 155,216 120,000 2.00 0 0.00 0 0.00 120,000 2.00 Medicine Neurobiological Science 0 8,000 9,500 3,000 0 0 20,500 0 0.00 0 0.00 0 0.00 0 0.00 Military Science Air Force 28,588 700 6,700 1,500 0 0 37,488 0 0.00 0 0.00 20,752 1.00 20,752 1.00 Military Science Army 25,348 700 6,700 1,500 0 0 34,248 0 0.00 0 0.00 19,458 1.00 19,458 1.00 Military Science Navy 26,056 900 6,700 1,500 0 0 35,156 0 0.00 0 0.00 20,022 1.00 20,022 1.00 Nat. Res. & Environ Dean's Ofc-Natural Res & Envir 65,445 13,190 21,100 0 0 0 99,735 0 0.00 0 0.00 48,938 2.00 48,938 2.00 Ofc Instr Res Audio Visual Services 139,350 36,500 16,000 0 0 0 191,850 56,395 1.00 32,000 1.00 20,690 1.00 109,085 3.00 Ofc Instr Res CIRCA I&R Computer Support 0 0 447,100 0 0 0 447,100 0 0.00 0 0.00 0 0.00 0 0.00 Ofc Instr Res CIRCA Non-Billable 1,210,089 18,000 734,900 282,800 0 0 2,245,789 126,750 2.00 183,652 4.00 619,570 20.86 929,972 26.86 Ofc Instr Res Dir's Ofc-Instructional Res 658,719 70,000 22,200 115,000 0 0 865,919 130,500 2.00 139,568 4.00 233,213 11.00 503,281 17.00

A7





Ofc Instr Res Faculty Support Center 0 32,000 14,000 0 0 0 46,000 0 0.00 0 0.00 0 0.00 0 0.00 Ofc Instr Res Reading & Writing Center 218,303 22,750 2,800 0 0 0 243,853 132,324 3.00 0 0.00 35,283 2.00 167,607 5.00 Ofc Instr Res Teaching Center 0 22,750 3,000 0 0 0 25,750 0 0.00 0 0.00 0 0.00 0 0.00 Ofc Instr Res Testing & Evaluation 298,812 0 0 0 0 0 298,812 0 0.00 72,416 2.00 159,875 6.00 232,291 8.00 President's Office General Counsel 376,348 8,971 47,325 0 0 0 432,644 0 0.00 235,230 3.00 63,064 2.33 298,294 5.33 President's Office Government Relations 42,275 0 13,000 0 0 0 55,275 0 0.00 0 0.00 31,673 1.00 31,673 1.00 President's Office Office Of Inspector General 432,477 7,000 15,000 0 0 0 454,477 0 0.00 311,931 7.00 22,563 1.00 334,494 8.00 President's Office President's Office 638,029 10,000 86,401 6,848 0 0 741,278 223,700 1.00 198,678 4.00 81,619 3.00 503,997 8.00 Registrar's Office Admissions Office 1,345,216 0 8,000 0 0 0 1,353,216 0 0.00 512,162 16.00 502,187 25.50 1,014,349 41.50 Registrar's Office Data Processing 746,985 0 100,000 0 672,337 0 1,519,322 0 0.00 213,289 5.00 355,499 12.00 568,788 17.00 Registrar's Office Printing Publication 0 0 210,800 0 0 0 210,800 0 0.00 0 0.00 0 0.00 0 0.00 Registrar's Office Records & Registration 1,087,677 0 0 0 0 0 1,087,677 0 0.00 214,525 5.00 615,219 32.53 829,744 37.53 Registrar's Office Registrar's Office 526,205 76,035 452,477 6,100 0 0 1,060,817 0 0.00 251,724 6.00 151,339 6.68 403,063 12.68 Registrar's Office SASS 42,769 0 0 0 40,000 0 82,769 0 0.00 0 0.00 32,066 1.00 32,066 1.00 Res & Grad Ed Dean's Ofc-Graduate School 964,540 500,000 130,000 10,000 15,000 2,500,000 4,119,540 421,042 3.38 137,865 3.50 202,693 8.50 761,600 15.38 Sea Grant Sea Grant 287,615 0 4,500 0 0 0 292,115 234,548 3.04 0 0.00 0 0.00 234,548 3.04 Security Police 5,058,130 48,000 458,608 138,400 0 0 5,703,138 0 0.00 391,165 8.00 3,310,996 111.93 3,702,161 119.93 Student Affairs Career Resource Center 698,461 20,238 76,328 0 0 0 795,027 0 0.00 346,585 10.00 187,833 9.00 534,418 19.00 Student Affairs Housing 0 0 1,180 0 0 0 1,180 0 0.00 0 0.00 0 0.00 0 0.00 Student Affairs Special Students Services 351,069 0 0 0 0 0 351,069 0 0.00 165,193 6.00 101,299 5.00 266,492 11.00 Student Affairs Student Financial Affairs 1,608,374 37,835 145,532 0 0 3,792,060 5,583,801 0 0.00 823,924 28.00 399,474 19.00 1,223,398 47.00 Student Affairs Student Services 533,681 30,784 87,411 0 0 0 651,876 0 0.00 313,179 8.00 98,479 5.00 411,658 13.00 Student Affairs University Counseling Center 957,879 102,400 25,442 0 0 0 1,085,721 634,240 12.75 0 0.00 103,888 5.00 738,128 17.75 Student Affairs VP Ofc-Student Affairs 150,566 1,730 162,045 6,100 237,037 100,000 657,478 0 0.00 243,295 3.00 56,392 2.00 299,687 5.00 Student Affairs Women's Athletics 0 0 451,805 0 0 0 451,805 0 0.00 0 0.00 0 0.00 0 0.00 University Press Univ Press of Florida 0 0 440,424 0 0 0 440,424 0 0.00 0 0.00 0 0.00 0 0.00 University Public Relations News & Public Affairs 624,137 6,000 101,300 0 0 0 731,437 0 0.00 368,046 10.00 109,552 3.83 477,598 13.83 Whitney Marineland Whitney Marine Laboratory 855,980 30,000 108,910 20,500 0 0 1,015,390 499,298 7.00 0 0.00 174,309 6.00 673,607 13.00

E&G Total 133,228,768 10,887,828 29,920,531 3,661,229 6,934,891 16,554,432 201,187,679 115,641,633 1,624.25 13,457,821 334.34 39,546,787 1,815.38 168,646,241 3,773.97


A7





Biotechnology Center Dean's Ofc-Medicine 0 0 0 0 0 0 0 335,066 5.80 0 0.00 181,397 5.00 516,463 10.80 Dentistry Community Dentistry 2,278 0 30,000 0 0 0 32,278 172,841 2.68 0 0.00 0 0.00 172,841 2.68 Dentistry Dean's Ofc-Dentistry 2,792,870 80,000 342,168 140,001 0 0 3,355,039 652,467 7.00 129,172 3.00 1,932,129 98.25 2,713,768 108.25 Dentistry Dental Biomaterials 340,340 0 15,000 0 0 0 355,340 224,762 4.00 0 0.00 39,960 2.00 264,722 6.00 Dentistry Endodontics 440,925 47,424 14,000 0 0 0 502,349 348,734 5.00 0 0.00 42,758 2.00 391,492 7.00 Dentistry Hialeah Dental Clinic 325,321 48,443 92,000 50,000 0 0 515,764 243,710 4.50 0 0.00 181,055 11.00 424,765 15.50 Dentistry Instruction 802,940 0 16,250 0 0 0 819,190 673,479 12.00 0 0.00 0 0.00 673,479 12.00 Dentistry Jacksonville Oral Surgery Clin 212,566 6,443 0 0 0 0 219,009 132,468 3.00 0 0.00 24,708 1.05 157,176 4.05 Dentistry Operative Dentistry 1,621,366 37,499 35,000 0 0 0 1,693,865 1,329,940 19.00 0 0.00 54,449 3.00 1,384,389 22.00 Dentistry Oral & Maxillofacial Surg & Di 1,624,912 27,784 45,000 0 0 0 1,697,696 1,205,691 20.00 0 0.00 101,591 5.00 1,307,282 25.00 Dentistry Oral Biology 828,591 77,220 31,000 0 0 0 936,811 621,445 10.00 0 0.00 113,636 4.00 735,081 14.00 Dentistry Orthodontics 329,227 25,256 18,000 0 0 0 372,483 246,673 4.00 0 0.00 45,410 2.00 292,083 6.00 Dentistry Pediatric Dentistry 477,234 70,479 16,000 0 0 0 563,713 329,564 5.00 0 0.00 42,132 2.00 371,696 7.00 Dentistry Periodontology 532,668 78,466 18,000 0 0 0 629,134 550,570 8.00 0 0.00 37,642 2.00 588,212 10.00 Dentistry Prosthodontics 1,062,120 124,230 33,000 0 0 0 1,219,350 745,653 12.00 0 0.00 87,102 4.00 832,755 16.00 Dentistry St Petersburg Dental Clinic 169,357 105,944 0 0 0 0 275,301 108,831 2.00 0 0.00 50,764 3.00 159,595 5.00 Health Center Library Health Center Library 1,441,781 16,560 2,097 20,000 4,176 895,087 2,379,701 609,247 15.00 31,000 1.00 510,404 27.50 1,150,651 43.50 Health Ctr PO&M Operations & Services 5,921,655 96,000 6,383,495 26,641 0 0 12,427,791 0 0.00 375,699 7.00 4,359,141 234.00 4,734,840 241.00 Health Ctr Support Animal Care Services 564,378 0 19,630 31,945 0 0 615,953 30,000 3.00 32,780 1.00 99,038 5.00 161,818 9.00 Health Ctr Support Biomedical Media Services 661,142 14,240 0 20,000 0 0 695,382 35,377 1.00 267,729 5.50 227,991 10.00 531,097 16.50 Health Ctr Support Biostatistics 64,645 0 0 0 0 0 64,645 51,521 1.00 0 0.00 0 0.00 51,521 1.00 Health Ctr Support Health Affairs-Admin Srvs 1,926,761 435,116 1,223,991 10,000 159,381 0 3,755,249 526,705 4.45 898,018 18.48 619,018 11.50 2,043,741 34.43 Health Ctr Support Health Center-Postal Services 185,360 0 18,595 7,000 0 0 210,955 0 0.00 31,954 1.00 138,538 8.00 170,492 9.00 Health Ctr Support Health Center-Property Records 76,501 8,176 6,914 0 0 0 91,591 0 0.00 0 0.00 59,665 3.00 59,665 3.00 Health Ctr Support Health Center-Purchasing 309,175 0 27,850 0 0 0 337,025 0 0.00 0 0.00 241,409 12.00 241,409 12.00 Health Ctr Support Hlth Ctr Gen Rev-Transfer -18,738,555 0 0 0 0 0 -18,738,555 0 0.00 0 0.00 0 0.00 0 0.00 Health Ctr Support Reserve Accounts 524,288 476,160 73,910 199,923 0 0 1,274,281 0 0.00 0 0.00 0 0.00 0 0.00 Health Ctr Support Shands Hospital Contract 0 0 0 0 0 9,768,979 9,768,979 0 0.00 0 0.00 0 0.00 0 0.00 Health Ctr Support Teaching Labs 280,860 2,945 28,175 20,000 0 0 331,980 0 0.00 33,630 1.00 186,490 8.00 220,120 9.00 Health Ctr Support VP Ofc-Health Affairs 1,539,987 167,429 612,855 5,000 0 0 2,325,271 283,118 3.03 534,235 12.00 332,155 13.00 1,149,508 28.03 Health Professions Clinical & Health Psychology 1,510,325 100,000 67,823 0 0 0 1,678,148 1,139,540 18.50 0 0.00 83,585 3.45 1,223,125 21.95 Health Professions Communicative Disorders 414,529 0 38,488 0 0 0 453,017 299,239 5.00 0 0.00 33,299 2.00 332,538 7.00 Health Professions Dean's Ofc-Health Professions 515,458 13,946 150,931 0 0 0 680,335 419,597 9.13 54,565 1.00 140,882 6.30 615,044 16.43

A7





Health Professions Health Services Administration 618,966 12,000 40,647 6,000 0 0 677,613 542,180 6.00 0 0.00 35,879 2.00 578,059 8.00 Health Professions Occupational Therapy 762,211 60,000 24,000 57,000 0 0 903,211 527,682 9.00 0 0.00 109,483 5.00 637,165 14.00 Health Professions Physical Therapy 751,479 60,000 33,000 22,682 0 0 867,161 509,116 8.00 0 0.00 41,569 1.71 550,685 9.71 Health Professions Rehabilitation Counseling 432,562 12,000 29,294 0 0 0 473,856 308,048 5.00 0 0.00 33,704 2.00 341,752 7.00 Medicine Anatomy & Cell Biology 0 0 0 0 0 0 0 494,007 7.25 0 0.00 141,126 5.00 635,133 12.25 Medicine Anesthesiology 0 0 0 0 0 0 0 707,869 12.32 0 0.00 87,040 4.00 794,909 16.32 Medicine Biochemistry & Molec Biology 0 0 0 0 0 0 0 1,004,133 14.48 0 0.00 212,564 10.50 1,216,697 24.98 Medicine Brain Institute 1,542,394 143,040 396,216 118,350 0 0 2,200,000 0 0.00 0 0.00 0 0.00 0 0.00 Medicine Community Health & Family Med 0 0 0 0 0 0 0 636,886 10.99 0 0.00 154,534 7.00 791,420 17.99 Medicine Dean's Ofc-Medicine 25,917,809 0 0 0 0 0 25,917,809 906,829 14.33 0 0.00 351,504 14.00 1,258,333 28.33 Medicine Health Policy & Epidemiology 0 0 0 0 0 0 0 201,281 2.90 0 0.00 0 0.00 201,281 2.90 Medicine Medicine 0 0 0 0 0 0 0 2,349,537 39.17 33,500 1.00 294,405 14.50 2,677,442 54.67 Medicine Molecular Genetics & Microbiol 0 0 0 0 0 0 0 593,996 9.87 0 0.00 350,802 13.94 944,798 23.81 Medicine Neurological Surgery 0 0 0 0 0 0 0 148,607 3.00 0 0.00 65,391 2.60 213,998 5.60 Medicine Neurology 0 0 0 0 0 0 0 203,271 3.28 0 0.00 40,704 1.50 243,975 4.78 Medicine Neuroscience 0 0 0 0 0 0 0 1,970,079 31.66 41,786 1.00 530,366 22.50 2,542,231 55.16 Medicine Obstetrics & Gynecology 0 0 0 0 0 0 0 728,413 12.15 96,070 2.00 146,655 6.85 971,138 21.00 Medicine Ophthalmology 0 0 0 0 0 0 0 344,303 5.51 0 0.00 38,901 2.50 383,204 8.01 Medicine Orthopaedics Surgery 0 0 0 0 0 0 0 260,708 5.91 0 0.00 25,150 1.00 285,858 6.91 Medicine Otolaryngology 0 0 0 0 0 0 0 90,454 1.65 0 0.00 19,082 1.00 109,536 2.65 Medicine Pathology,Immunology & Lab Med 0 0 0 0 0 0 0 827,003 12.06 0 0.00 346,307 15.00 1,173,310 27.06 Medicine Pediatrics 0 0 0 0 0 0 0 1,309,797 22.12 0 0.00 104,720 6.00 1,414,517 28.12 Medicine Pharmacology & Therapeutics 0 0 0 0 0 0 0 831,541 13.00 0 0.00 237,486 8.28 1,069,027 21.28 Medicine Physiology 0 0 0 0 0 0 0 705,227 8.34 0 0.00 232,379 9.39 937,606 17.73 Medicine Psychiatry 1,130,000 50,000 99,973 5,000 0 0 1,284,973 1,211,126 24.20 0 0.00 1,158,440 53.00 2,369,566 77.20 Medicine Radiation Oncology 0 0 0 0 0 0 0 199,780 5.39 0 0.00 22,653 1.00 222,433 6.39 Medicine Radiology 0 0 0 0 0 0 0 687,076 12.63 0 0.00 42,758 2.00 729,834 14.63 Medicine Surgery 0 0 0 0 0 0 0 807,931 17.82 0 0.00 196,715 10.00 1,004,646 27.82 Medicine UFHSCJ-Associate Dean 2,825,000 100,000 288,292 80,000 0 0 3,293,292 2,086,061 37.83 50,441 1.00 200,220 9.00 2,336,722 47.83 Nursing Nursing 3,652,921 80,000 335,000 128,077 0 0 4,195,998 2,905,691 54.93 89,815 2.00 311,710 13.13 3,307,216 70.06 Pharmacy Alumni Aff & Devel-Pharmacy 195,993 0 20,385 0 0 0 216,378 52,643 1.00 68,781 1.50 19,541 1.00 140,965 3.50 Pharmacy Dean's Ofc-Pharmacy 1,003,550 42,998 82,175 0 0 0 1,128,723 369,150 3.00 99,250 2.00 238,030 10.00 706,430 15.00 Pharmacy Drug Discovery, Center for 193,075 34,071 4,862 0 0 0 232,008 177,732 2.00 0 0.00 0 0.00 177,732 2.00

A7





Pharmacy Medicinal Chemistry 628,230 68,141 20,133 0 0 0 716,504 463,833 6.00 0 0.00 43,656 2.00 507,489 8.00 Pharmacy Pharmaceutics 684,332 79,498 20,325 0 0 0 784,155 477,931 7.00 0 0.00 62,749 2.50 540,680 9.50 Pharmacy Pharmacodynamics 711,784 90,855 27,313 0 0 0 829,952 557,382 8.50 0 0.00 57,889 2.75 615,271 11.25 Pharmacy Pharmacy Health Care Admin 587,520 95,355 27,547 0 0 0 710,422 481,277 7.00 0 0.00 18,832 1.00 500,109 8.00 Pharmacy Pharmacy Practice 957,752 260,699 106,745 0 0 0 1,325,196 1,008,645 14.86 0 0.00 72,728 3.50 1,081,373 18.36 Pharmacy Student Affairs-Pharmacy 0 0 13,786 0 0 0 13,786 0 0.00 0 0.00 0 0.00 0 0.00 Veterinary Med-HSC Dean's Ofc-Veterinary Medicine 2,213,406 236,637 325,783 26,040 0 0 2,801,866 674,055 8.89 346,147 7.00 641,142 28.50 1,661,344 44.39 Veterinary Med-HSC Infectious Diseases (2810) 0 0 35,000 0 0 0 35,000 0 0.00 0 0.00 0 0.00 0 0.00 Veterinary Med-HSC Large Animal Clinical Sciences 1,918,304 36,753 54,714 710 0 0 2,010,481 1,322,658 19.00 0 0.00 364,604 16.00 1,687,262 35.00 Veterinary Med-HSC Pathobiology 1,040,407 4,200 22,229 0 0 0 1,066,836 660,272 9.00 0 0.00 341,384 13.75 1,001,656 22.75 Veterinary Med-HSC Physiological Sciences 1,303,158 26,350 105,655 1,180 0 0 1,436,343 869,582 13.00 0 0.00 326,314 14.00 1,195,896 27.00 Veterinary Med-HSC Small Animal Clinical Sciences 2,463,129 65,561 233,601 0 0 0 2,762,291 1,684,627 24.00 0 0.00 443,111 18.82 2,127,738 42.82 Veterinary Med-HSC Teaching Hospital-Vet Medicine 2,791,942 105,405 59,115 0 0 0 2,956,462 0 0.00 172,242 4.00 1,904,867 96.00 2,077,109 100.00

Health Center Total 63,086,929 3,723,323 11,765,962 975,549 163,557 10,664,066 90,379,386 44,214,657 718.13 3,386,814 72.48 20,033,442 942.27 67,634,913 1,732.88

Budget: IFAS

Biotechnology Center Center for Biotechnology 591,017 30,364 146,543 0 0 0 767,924 253,902 3.50 0 0.00 211,571 7.00 465,473 10.50 IFAS Academic Agricultural & Biological Eng 2,748,070 33,344 81,176 4,900 0 0 2,867,490 1,371,550 19.70 81,390 2.00 668,088 26.00 2,121,028 47.70 IFAS Academic Agricultural Educ & Commun 417,012 5,500 17,000 2,000 0 0 441,512 220,262 4.00 0 0.00 112,720 5.00 332,982 9.00 IFAS Academic Agronomy 2,588,647 23,520 88,702 7,500 0 0 2,708,369 1,035,224 16.40 55,940 2.00 883,144 34.50 1,974,308 52.90 IFAS Academic Animal Sciences 2,930,447 100,000 258,360 10,000 0 0 3,298,807 1,074,144 17.30 225,470 8.00 951,247 42.00 2,250,861 67.30 IFAS Academic Aquatic & Invasive Plants, Ctr 204,055 6,000 24,618 1,500 0 0 236,173 88,410 1.00 40,950 1.00 30,211 1.00 159,571 3.00 IFAS Academic Biomass, Center for 95,320 30,867 41,000 1,000 0 0 168,187 51,350 1.00 0 0.00 23,342 1.00 74,692 2.00 IFAS Academic Ccap Tallahassee 27,917 8,000 19,300 2,700 0 0 57,917 0 0.00 0 0.00 21,546 1.00 21,546 1.00 IFAS Academic County Operations 8,245,345 0 40,000 10,000 0 0 8,295,345 5,890,031 210.05 48,100 2.00 395,107 22.00 6,333,238 234.05 IFAS Academic County Supervision 170,688 0 0 0 0 0 170,688 0 0.00 0 0.00 127,251 6.00 127,251 6.00 IFAS Academic Crec-Lake Alfred 2,506,349 46,000 231,670 5,000 0 0 2,789,019 2,223,550 33.00 105,350 3.00 2,111,286 96.00 4,440,186 132.00 IFAS Academic Dairy & Poultry Sciences 2,554,286 105,000 171,180 2,000 0 0 2,832,466 980,617 13.85 125,922 3.90 853,192 38.00 1,959,731 55.75 IFAS Academic Entomology & Nematology 2,430,879 107,945 116,775 3,000 0 0 2,658,599 1,525,527 22.00 0 0.00 878,573 33.75 2,404,100 55.75 IFAS Academic Environmental Horticulture 1,351,355 29,615 64,545 3,000 0 0 1,448,515 626,683 10.70 0 0.00 428,233 17.00 1,054,916 27.70 IFAS Academic Erec-Belle Glade 1,416,015 20,000 89,040 0 0 0 1,525,055 985,144 16.70 63,943 2.00 1,114,486 46.00 2,163,573 64.70

A7





IFAS Academic Extension Administration -446,091 60,965 154,389 31,000 0 0 -199,737 398,980 4.00 0 0.00 223,589 8.00 622,569 12.00 IFAS Academic Family, Youth, & Community Sci 1,342,670 8,500 73,068 0 0 0 1,424,238 852,379 14.40 0 0.00 214,687 11.50 1,067,066 25.90 IFAS Academic Fisheries & Aquatic Sciences 1,328,429 93,500 100,031 60,000 0 0 1,581,960 650,355 10.00 43,260 1.00 344,129 12.00 1,037,744 23.00 IFAS Academic Fmel-Vero Beach 1,369,746 5,200 28,564 0 0 0 1,403,510 627,071 10.30 0 0.00 416,825 19.00 1,043,896 29.30 IFAS Academic Food & Resource Economics 3,422,939 52,260 59,400 4,880 0 0 3,539,479 2,001,139 26.20 281,074 8.00 427,094 21.00 2,709,307 55.20 IFAS Academic Food Science & Human Nutrition 2,221,369 83,454 30,406 0 0 0 2,335,229 1,009,936 14.00 0 0.00 709,226 27.00 1,719,162 41.00 IFAS Academic Gcrec-Bradenton 1,495,402 6,000 120,880 3,000 0 0 1,625,282 1,039,120 17.00 103,044 3.00 900,408 40.50 2,042,572 60.50 IFAS Academic Horticultural Sciences 2,011,426 94,400 200,520 15,000 0 0 2,321,346 1,629,461 22.80 37,984 1.00 1,039,077 42.00 2,706,522 65.80 IFAS Academic Horticultural Unit 90,142 0 15,000 0 0 0 105,142 0 0.00 0 0.00 67,467 3.00 67,467 3.00 IFAS Academic International Programs 278,376 0 5,000 0 0 0 283,376 181,800 1.75 0 0.00 40,315 2.00 222,115 3.75 IFAS Academic Irrec-Ft Pierce 1,275,827 4,000 70,120 2,500 0 0 1,352,447 523,070 8.20 25,642 1.00 416,006 20.00 964,718 29.20 IFAS Academic Mfrec-Apopka 1,450,500 8,300 122,020 0 0 0 1,580,820 1,025,642 17.48 62,630 2.00 936,759 43.50 2,025,031 62.98 IFAS Academic Microbiology & Cell Science 1,554,225 44,000 67,000 24,180 0 0 1,689,405 909,213 11.90 0 0.00 316,253 12.00 1,225,466 23.90 IFAS Academic Museum-Herbarium 71,654 4,070 5,800 130 0 0 81,654 0 0.00 0 0.00 55,679 2.00 55,679 2.00 IFAS Academic Natural Resources, Center for 0 38,253 20,000 10,000 0 0 68,253 0 0.00 0 0.00 0 0.00 0 0.00 IFAS Academic Nfap-Blountstown 0 38,137 55,158 34,600 0 0 127,895 0 0.00 0 0.00 0 0.00 0 0.00 IFAS Academic Nfrec-Quincy 1,857,743 5,500 96,090 0 0 0 1,959,333 1,155,367 18.40 110,040 4.00 1,081,762 47.50 2,347,169 69.90 IFAS Academic Plant Pathology 2,195,140 60,000 60,660 2,000 0 0 2,317,800 900,458 13.70 0 0.00 792,990 28.00 1,693,448 41.70 IFAS Academic Rcrec-Ona 1,328,427 6,000 95,680 0 0 0 1,430,107 516,094 8.60 30,990 1.00 459,186 21.00 1,006,270 30.60 IFAS Academic Rec-Ft Lauderdale 2,086,229 9,000 67,480 15,000 0 0 2,177,709 826,557 14.50 45,935 1.50 722,700 31.00 1,595,192 47.00 IFAS Academic Rec-Hastings 432,427 4,000 18,080 5,000 0 0 459,507 136,080 1.80 0 0.00 190,725 9.00 326,805 10.80 IFAS Academic Rec-Ruskin 22,291 0 0 0 0 0 22,291 0 0.00 0 0.00 15,867 1.00 15,867 1.00 IFAS Academic Research Administration -2,399,523 219,060 583,115 200,000 0 0 -1,397,348 330,310 3.00 36,530 1.00 113,400 5.00 480,240 9.00 IFAS Academic School of Forest Res & Conser 1,344,330 12,600 30,362 0 0 0 1,387,292 597,977 9.75 0 0.00 403,181 14.50 1,001,158 24.25 IFAS Academic Soil & Water Science 2,679,669 89,669 66,820 11,450 0 0 2,847,608 1,075,503 16.20 34,850 1.00 941,389 35.00 2,051,742 52.20 IFAS Academic Stars-Brooksville 170,782 0 67,940 3,000 0 0 241,722 0 0.00 31,200 1.00 94,136 5.00 125,336 6.00 IFAS Academic Statistics 417,576 16,800 13,200 0 0 0 447,576 231,080 3.00 0 0.00 103,075 4.00 334,155 7.00 IFAS Academic Svrec-Live Oak 103,462 15,000 38,000 0 0 0 156,462 0 0.00 0 0.00 77,847 4.00 77,847 4.00 IFAS Academic Swfrec-Immokalee 1,807,398 156,555 287,513 57,500 0 0 2,308,966 676,397 12.30 55,550 2.00 644,546 29.50 1,376,493 43.80 IFAS Academic Trec-Homestead 2,332,436 27,000 79,820 0 0 0 2,439,256 921,822 15.40 28,820 1.00 831,317 36.00 1,781,959 52.40 IFAS Academic Wfrec-Jay 712,609 0 28,960 0 0 0 741,569 254,539 4.60 0 0.00 283,080 13.00 537,619 17.60 IFAS Academic Wildlife Ecology & Conservatn 682,886 10,980 39,450 0 0 0 733,316 322,174 4.90 36,007 1.00 171,014 7.50 529,195 13.40 IFAS Academic 4-H Office 786,901 15,300 22,700 0 0 0 824,901 358,532 6.30 24,445 1.00 252,247 11.00 635,224 18.30

A7





IFAS I&R Academic Programs 137,976 72,700 196,406 182,600 0 0 589,682 704,950 11.00 82,900 3.00 218,302 10.00 1,006,152 24.00 IFAS I&R Agricultural & Biological Eng 565,226 10,621 29,979 2,500 0 0 608,326 372,714 5.20 0 0.00 70,233 3.00 442,947 8.20 IFAS I&R Agricultural Educ & Commun 433,300 61,156 33,044 6,000 0 0 533,500 269,908 5.00 0 0.00 71,533 3.50 341,441 8.50 IFAS I&R Agronomy 445,576 19,248 13,802 9,500 0 0 488,126 312,246 5.20 0 0.00 32,935 2.00 345,181 7.20 IFAS I&R Animal Sciences 782,632 10,000 50,000 22,100 0 0 864,732 541,327 9.30 0 0.00 70,903 3.00 612,230 12.30 IFAS I&R Crec-Lake Alfred 64,217 0 12,500 5,700 0 0 82,417 52,688 0.80 0 0.00 0 0.00 52,688 0.80 IFAS I&R Dairy & Poultry Sciences 375,367 5,000 26,200 6,000 0 0 412,567 267,548 4.05 3,500 0.10 22,163 1.00 293,211 5.15 IFAS I&R Entomology & Nematology 616,142 26,400 26,500 2,410 0 0 671,452 331,725 4.60 0 0.00 151,402 5.75 483,127 10.35 IFAS I&R Environmental Horticulture 449,859 3,300 22,606 0 0 0 475,765 262,874 4.60 0 0.00 86,119 4.00 348,993 8.60 IFAS I&R Family, Youth, & Community Sci 145,853 16,000 9,000 8,600 0 0 179,453 99,905 2.00 0 0.00 15,052 1.00 114,957 3.00 IFAS I&R Fisheries & Aquatic Sciences 156,757 10,000 4,000 49,690 0 0 220,447 107,346 2.00 0 0.00 15,052 1.00 122,398 3.00 IFAS I&R Fmel-Vero Beach 0 0 1,500 0 0 0 1,500 0 0.00 0 0.00 0 0.00 0 0.00 IFAS I&R Food & Resource Economics 1,289,475 33,500 63,100 18,800 0 0 1,404,875 928,651 12.50 34,237 1.00 67,172 3.50 1,030,060 17.00 IFAS I&R Food Science & Human Nutrition 1,089,994 48,755 55,245 35,000 0 0 1,228,994 744,223 11.60 26,330 1.00 84,107 4.00 854,660 16.60 IFAS I&R Horticultural Sciences 524,225 20,000 15,500 14,100 0 0 573,825 361,371 5.10 0 0.00 53,780 3.00 415,151 8.10 IFAS I&R IFAS Academic Support 124,278 0 0 0 0 0 124,278 96,607 1.42 0 0.00 0 0.00 96,607 1.42 IFAS I&R IFAS Business Services -3,781,929 0 0 0 0 0 -3,781,929 0 0.00 0 0.00 0 0.00 0 0.00 IFAS I&R IFAS Communication Services 59,539 0 43,000 29,000 0 0 131,539 0 0.00 4,706 0.10 40,838 1.80 45,544 1.90 IFAS I&R Information Technology 45,919 0 0 0 0 0 45,919 0 0.00 0 0.00 33,551 1.50 33,551 1.50 IFAS I&R International Programs 28,557 0 0 0 0 0 28,557 23,070 0.25 0 0.00 0 0.00 23,070 0.25 IFAS I&R Microbiology & Cell Science 956,493 67,000 46,830 31,020 0 0 1,101,343 606,454 11.00 26,330 1.00 111,772 5.00 744,556 17.00 IFAS I&R Plant Pathology 280,857 3,000 16,600 28,050 0 0 328,507 176,585 2.60 0 0.00 44,198 2.00 220,783 4.60 IFAS I&R Rec-Ft Lauderdale 287,340 10,500 32,500 15,100 0 0 345,440 208,256 3.80 0 0.00 16,321 1.00 224,577 4.80 IFAS I&R School of Forest Res & Conser 522,745 4,660 33,740 23,500 0 0 584,645 345,553 5.60 0 0.00 63,343 3.00 408,896 8.60 IFAS I&R Soil & Water Science 400,531 15,510 17,570 6,800 0 0 440,411 270,961 4.00 0 0.00 44,804 2.00 315,765 6.00 IFAS I&R Swfrec-Immokalee 35,201 0 15,500 0 0 0 50,701 27,212 0.50 0 0.00 0 0.00 27,212 0.50 IFAS I&R Trec-Homestead 0 0 2,600 0 0 0 2,600 0 0.00 0 0.00 0 0.00 0 0.00 IFAS I&R VP Ofc-Ag & Natural Resoures 0 130,000 20,000 10,000 0 0 160,000 0 0.00 0 0.00 0 0.00 0 0.00 IFAS I&R Wfrec-Jay 415,600 0 40,300 28,000 0 0 483,900 239,079 4.70 0 0.00 81,534 4.00 320,613 8.70 IFAS I&R Wildlife Ecology & Conservatn 347,153 29,831 12,169 8,500 0 0 397,653 227,242 3.80 23,600 1.00 22,632 1.00 273,474 5.80 IFAS I&R 4-H Office 23,351 0 0 0 0 0 23,351 19,646 0.30 0 0.00 0 0.00 19,646 0.30 IFAS PO&M Agricultural & Biological Eng 0 0 51,460 0 0 0 51,460 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Agricultural Educ & Commun 0 0 15,475 0 0 0 15,475 0 0.00 0 0.00 0 0.00 0 0.00

A7





IFAS PO&M Agronomy 0 0 56,358 0 0 0 56,358 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Animal Sciences 0 0 327,838 0 0 0 327,838 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Aquatic & Invasive Plants, Ctr 0 0 33,050 0 0 0 33,050 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Crec-Lake Alfred 0 0 260,060 0 0 0 260,060 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Dairy & Poultry Sciences 0 0 68,050 0 0 0 68,050 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Entomology & Nematology 0 0 459,620 0 0 0 459,620 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Environmental Horticulture 0 0 67,370 0 0 0 67,370 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Erec-Belle Glade 0 0 144,810 0 0 0 144,810 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Extension Administration 0 0 1,620 0 0 0 1,620 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Facilities Plan & Operations 1,883,068 110,395 593,431 54,200 0 0 2,641,094 0 0.00 85,851 2.00 1,391,288 66.00 1,477,139 68.00 IFAS PO&M Fmel-Vero Beach 0 30,500 65,605 0 0 0 96,105 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Food Science & Human Nutrition 0 0 88,340 0 0 0 88,340 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Gcrec-Bradenton 0 0 78,840 0 0 0 78,840 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Horticultural Sciences 0 0 330,050 0 0 0 330,050 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M IFAS Academic Support 25,718 0 0 0 0 0 25,718 0 0.00 0 0.00 18,602 1.00 18,602 1.00 IFAS PO&M IFAS Business Services 0 0 1,283,088 0 0 0 1,283,088 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M IFAS Communication Services 0 0 10,438 0 0 0 10,438 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Information Technology 0 0 12,310 0 0 0 12,310 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Irrec-Ft Pierce 35,907 0 32,635 0 0 0 68,542 0 0.00 0 0.00 26,641 1.00 26,641 1.00 IFAS PO&M Mfrec-Apopka 0 0 101,020 0 0 0 101,020 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Microbiology & Cell Science 0 0 455,870 0 0 0 455,870 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Nfap-Blountstown 0 0 16,235 0 0 0 16,235 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Nfrec-Quincy 26,083 0 96,350 0 0 0 122,433 0 0.00 0 0.00 19,625 1.00 19,625 1.00 IFAS PO&M Plant Pathology 0 0 34,452 0 0 0 34,452 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Rcrec-Ona 0 0 36,020 0 0 0 36,020 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Rec-Ft Lauderdale 0 0 71,790 0 0 0 71,790 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Rec-Hastings 0 2,100 2,700 0 0 0 4,800 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M School of Forest Res & Conser 0 0 128,310 0 0 0 128,310 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Soil & Water Science 0 0 125,107 0 0 0 125,107 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Svrec-Live Oak 0 0 10,420 0 0 0 10,420 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Swfrec-Immokalee 25,580 0 66,420 0 0 0 92,000 0 0.00 0 0.00 20,920 1.00 20,920 1.00 IFAS PO&M Trec-Homestead 0 0 105,805 0 0 0 105,805 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M Veterinary Medicine-Admin 0 0 66,620 0 0 0 66,620 0 0.00 0 0.00 0 0.00 0 0.00

A7





IFAS PO&M Wfrec-Jay 0 0 18,510 0 0 0 18,510 0 0.00 0 0.00 0 0.00 0 0.00 IFAS PO&M 4-H Office 0 0 95,500 0 0 0 95,500 0 0.00 0 0.00 0 0.00 0 0.00 IFAS Support IFAS Academic Support 3,265,978 0 0 0 0 0 3,265,978 1,285,437 14.90 735,849 14.00 858,128 23.04 2,879,414 51.94 IFAS Support IFAS Business Services 814,371 50,000 975,504 13,000 300,000 0 2,152,875 0 0.00 30,700 1.00 581,384 30.00 612,084 31.00 IFAS Support IFAS Communication Services 885,263 170,000 396,222 53,213 0 0 1,504,698 0 0.00 229,887 6.90 440,444 20.20 670,331 27.10 IFAS Support Information Technology 338,501 45,000 260,000 44,000 1,000 0 688,501 0 0.00 39,730 1.00 220,084 6.50 259,814 7.50 IFAS Support UF Development-Share 164,132 2,000 21,550 6,000 0 0 193,682 0 0.00 36,540 1.00 85,035 4.00 121,575 5.00 IFAS Support VP Ofc-Ag & Natural Resoures 417,230 554,760 1,087,263 297,572 0 0 2,356,825 178,460 1.00 138,740 3.00 18,957 1.00 336,157 5.00 Veterinary Med IFAS Large Animal Clinical Sciences 0 0 47,683 0 0 0 47,683 0 0.00 0 0.00 0 0.00 0 0.00 Veterinary Med IFAS Pathobiology 0 12,376 9,000 0 0 0 21,376 0 0.00 0 0.00 0 0.00 0 0.00 Veterinary Med IFAS Veterinary Medicine 3,066,947 0 0 0 0 0 3,066,947 1,764,760 24.80 0 0.00 635,790 26.50 2,400,550 51.30 Veterinary Med IFAS Veterinary Medicine-Admin 0 100,000 105,617 10,000 0 0 215,617 0 0.00 0 0.00 0 0.00 0 0.00

IFAS Total 80,075,811 3,408,970 13,267,742 1,552,795 301,000 0 98,606,318 46,304,248 821.30 3,233,966 90.50 27,830,617 1,189.04 77,368,831 2,100.84

UF Total 276,391,508 18,020,121 54,954,235 6,189,573 7,399,448 27,218,498 390,173,383 206,160,538 3,163.68 20,078,601 497.32 87,410,846 3,946.69 313,649,985 7,607.69

A7





Budget: E&G

Academic Affairs Academic Affairs-Special 1,382,005 157,000 173,810 204,500 0 0 1,917,315 1,076,525 16.12 0 0.00 0 0.00 1,076,525 16.12Academic Affairs Advisement & Retention 75,482 934,725 141,169 0 0 930,893 2,082,269 17,727 0.11 41,750 1.00 0 0.00 59,477 1.11Academic Affairs Affirmative Action 232,074 6,366 26,500 2,100 0 0 267,040 0 0.00 124,068 3.00 55,554 3.00 179,622 6.00Academic Affairs American With Disabilites Act 76,493 5,200 13,000 1,000 0 0 95,693 40,500 1.00 0 0.00 17,905 1.00 58,405 2.00Academic Affairs Clearing Account-LTF 20,632 0 0 0 0 0 20,632 0 0.00 0 0.00 14,527 0.69 14,527 0.69Academic Affairs Common Course Numbering 0 0 2,925 0 0 0 2,925 0 0.00 0 0.00 0 0.00 0 0.00Academic Affairs Dean's Network 0 0 397,500 0 140,225 0 537,725 0 0.00 0 0.00 0 0.00 0 0.00Academic Affairs Information Tech & Services 300,534 25,000 104,800 20,000 0 0 450,334 141,037 1.98 38,066 1.00 58,961 2.00 238,064 4.98Academic Affairs Institutional Research 237,149 0 18,892 2,800 24,000 0 282,841 0 0.00 121,476 3.00 59,799 2.00 181,275 5.00Academic Affairs Learned Scholars 0 7,800 3,500 0 0 0 11,300 0 0.00 0 0.00 0 0.00 0 0.00Academic Affairs OAA Clearing Fund -22,646,308 1,149 8,754 3,356 0 0 -22,633,049 1,586,317 27.57 204,643 7.88 92,530 4.76 1,883,490 40.21Academic Affairs Pre-Collegiate Educ & Training 92,788 15,000 11,500 0 0 0 119,288 70,697 1.50 0 0.00 0 0.00 70,697 1.50Academic Affairs Provost/VP Ofc-Academic Affrs 1,597,221 10,000 145,000 20,000 0 0 1,772,221 671,900 6.00 153,065 3.00 445,135 18.00 1,270,100 27.00Academic Affairs Records Management 54,673 0 10,000 0 0 0 64,673 43,000 1.00 0 0.00 0 0.00 43,000 1.00Academic Affairs Reserves 622,514 137,847 72,761 0 0 0 833,122 429,450 12.20 22,100 1.00 22,380 1.00 473,930 14.20Academic Affairs Special Projects 0 23,890 205,880 6,000 0 0 235,770 0 0.00 0 0.00 0 0.00 0 0.00Academic Affairs Summer Reserve 3,004,757 0 0 0 0 0 3,004,757 2,300,000 49.41 0 0.00 0 0.00 2,300,000 49.41Academic Affairs Univ of Fla International Ctr 504,227 57,500 65,000 3,000 0 0 629,727 190,389 4.06 35,123 1.00 161,476 7.00 386,988 12.06Academic Affairs University Honors Program 427,939 17,500 26,600 2,000 0 0 474,039 290,398 9.15 0 0.00 34,326 1.75 324,724 10.90Alumni & Dev. Advancement 918,116 0 32,204 0 12,324 0 962,644 0 0.00 680,091 15.00 35,873 2.00 715,964 17.00Biotechnology Center Biotechnology Research 338,477 41,190 50,380 0 0 0 430,047 142,981 2.78 56,425 1.00 61,215 2.00 260,621 5.78Biotechnology Center Biotechnology Transfer 183,199 30,000 79,170 0 0 0 292,369 42,848 1.00 25,881 1.00 69,092 3.00 137,821 5.00Business BITS 0 0 10,000 0 0 0 10,000 0 0.00 0 0.00 0 0.00 0 0.00Business Bur of Econ & Bus Research 760,152 19,300 48,100 1,000 0 0 828,552 296,500 4.00 192,730 5.50 102,128 4.00 591,358 13.50Business Business-UIP 401,271 2,500 14,600 0 0 0 418,371 292,152 3.11 0 0.00 27,162 1.00 319,314 4.11Business CBA Undergraduate Program 121,090 0 10,000 0 0 0 131,090 0 0.00 0 0.00 90,250 4.00 90,250 4.00Business Dean's Ofc-Business Admin 3,218,395 253,000 256,000 31,000 0 0 3,758,395 2,176,966 30.69 101,957 3.00 252,827 12.00 2,531,750 45.69Business Decision & Information Science 940,943 0 7,400 0 0 0 948,343 693,359 7.11 0 0.00 60,607 3.00 753,966 10.11Business Economics 2,069,414 0 10,000 0 0 0 2,079,414 1,620,766 17.94 0 0.00 65,687 3.00 1,686,453 20.94Business Finance, Insurance & Real Est 1,661,743 0 10,000 0 0 0 1,671,743 1,260,442 12.16 0 0.00 69,961 3.00 1,330,403 15.16Business Fisher School of Accounting 2,463,022 90,320 45,300 5,200 0 0 2,603,842 1,842,873 18.23 0 0.00 127,869 5.50 1,970,742 23.73

A7





Business Management 900,155 0 10,000 0 0 0 910,155 680,370 6.58 0 0.00 41,093 2.00 721,463 8.58Business Marketing 1,731,397 0 10,000 0 0 0 1,741,397 1,332,030 11.74 0 0.00 65,407 3.00 1,397,437 14.74Business MBA Program 110,651 0 10,000 0 0 0 120,651 0 0.00 0 0.00 84,536 4.00 84,536 4.00Business Media Center 34,768 7,500 9,550 0 0 0 51,818 26,497 1.00 0 0.00 0 0.00 26,497 1.00Business Undergraduate Business 314,538 49,600 13,900 0 0 0 378,038 223,434 3.25 0 0.00 19,638 1.00 243,072 4.25Child Health Policy Child Health Policy 438,099 16,280 51,641 5,000 0 0 511,020 287,973 4.00 0 0.00 59,716 2.66 347,689 6.66Clearing Accounts General Expense -53,565,422 0 0 0 0 0 -53,565,422 0 0.00 0 0.00 0 0.00 0 0.00Design, Construction &PlannBureau of Research 25,962 0 0 0 0 0 25,962 0 0.00 0 0.00 18,775 1.00 18,775 1.00Design, Construction &PlannDean's Ofc-Design, Const & Pln 528,265 102,379 115,200 31,000 0 0 776,844 195,000 2.50 40,335 1.00 176,042 7.00 411,377 10.50Design, Construction &PlannInterior Design 401,448 0 0 0 0 0 401,448 292,706 4.86 0 0.00 24,388 1.00 317,094 5.86Design, Construction &PlannLandscape Architecture 474,827 0 0 0 0 0 474,827 375,321 6.42 0 0.00 0 0.00 375,321 6.42Design, Construction &PlannRinker Sch of Bldg Construct 1,691,639 22,500 7,500 0 0 0 1,721,639 1,232,581 18.02 0 0.00 94,635 4.00 1,327,216 22.02Design, Construction &PlannSchool of Architecture 2,460,342 0 18,761 0 0 0 2,479,103 1,869,703 29.91 0 0.00 80,472 4.00 1,950,175 33.91Design, Construction &PlannUrban & Regional Planning 710,351 0 0 0 0 0 710,351 535,097 6.91 0 0.00 23,919 1.00 559,016 7.91DOCE Dean's Ofc-Div Of Cont Educ 459,221 3,052 10,100 8,000 0 0 480,373 140,729 2.00 87,958 2.00 122,333 5.00 351,020 9.00DOCE Independent Study 277,789 69,200 65,700 0 0 0 412,689 46,600 1.00 44,049 1.00 118,942 6.50 209,591 8.50DOCE Off Campus Instruction 19,217 0 0 0 0 0 19,217 13,400 0.67 0 0.00 0 0.00 13,400 0.67DOCE TREEO Center 83,900 6,400 30,400 0 0 0 120,700 35,600 0.50 30,248 1.00 0 0.00 65,848 1.50E&G PO&M Dir's Ofc-Physical Plant 12,167,329 40,000 13,093,021 69,227 0 1,333,725 26,703,302 0 0.00 1,043,297 26.00 8,254,710 499.38 9,298,007 525.38Education Counselor Education 878,230 28,952 9,680 0 0 0 916,862 636,143 9.65 0 0.00 57,871 3.00 694,014 12.65Education Dean's Ofc-Education 1,086,462 18,424 43,560 28,300 0 0 1,176,746 617,227 7.65 35,882 1.00 194,883 9.00 847,992 17.65Education Economic Education 16,820 13,872 0 0 0 0 30,692 12,450 0.50 0 0.00 0 0.00 12,450 0.50Education Ed Leadership, Policy & Fnd 742,057 7,896 16,940 0 0 0 766,893 547,162 7.32 0 0.00 39,882 2.00 587,044 9.32Education Educ Outreach & Communications 88,663 15,792 3,630 0 0 0 108,085 49,438 1.00 0 0.00 18,051 1.00 67,489 2.00Education Educational Psychology 1,344,420 42,112 14,520 0 0 0 1,401,052 993,511 15.86 0 0.00 56,108 3.00 1,049,619 18.86Education Graduate Studies & Research 24,425 7,896 2,420 0 0 0 34,741 0 0.00 0 0.00 18,615 1.00 18,615 1.00Education Recruitment & Outreach 0 2,633 0 0 0 0 2,633 0 0.00 0 0.00 0 0.00 0 0.00Education School of Teaching & Learning 2,121,486 113,176 19,360 0 0 0 2,254,022 1,560,544 24.65 0 0.00 106,366 6.00 1,666,910 30.65Education Special Education 823,074 21,056 8,470 0 0 0 852,600 603,599 9.59 0 0.00 42,321 2.00 645,920 11.59Education Student Services 232,663 5,264 2,420 0 0 0 240,347 98,000 2.00 0 0.00 76,776 4.00 174,776 6.00Education Subject Spec Teacher 56,563 0 0 0 0 0 56,563 43,058 1.08 0 0.00 0 0.00 43,058 1.08Engineering Aero Engin Mech & Eng Sci 2,289,863 84,352 49,803 0 0 0 2,424,018 1,650,475 21.68 26,473 0.70 133,646 5.07 1,810,594 27.45Engineering Aeronomy & Other Atmos Sci 0 0 5,800 0 0 0 5,800 0 0.00 0 0.00 0 0.00 0 0.00

A7





Engineering Chemical Engineering 1,362,457 29,549 50,171 0 0 0 1,442,177 957,946 12.08 0 0.00 114,312 4.00 1,072,258 16.08Engineering Civil & Coastal Engineering 2,255,376 97,814 80,410 0 0 0 2,433,600 1,655,720 21.64 0 0.00 122,003 5.00 1,777,723 26.64Engineering Coastal & Oceanographic (EG04) 472,265 9,352 6,116 0 0 0 487,733 356,762 3.71 0 0.00 18,991 1.00 375,753 4.71Engineering Computer & Info Sci & Engin 2,593,384 102,104 101,691 0 0 0 2,797,179 1,847,776 24.43 0 0.00 189,536 7.50 2,037,312 31.93Engineering D.A.R.P.A. 599,813 0 78,700 0 0 0 678,513 484,352 4.04 0 0.00 0 0.00 484,352 4.04Engineering Dean's Ofc-Engineering 2,839,610 332,377 160,626 767,000 0 968,297 5,067,910 1,833,786 27.90 95,988 2.89 297,187 11.45 2,226,961 42.24Engineering Electrical & Computer Engin 3,706,861 171,792 153,529 0 0 0 4,032,182 2,595,369 29.47 0 0.00 337,768 13.00 2,933,137 42.47Engineering Engineering General-Coe 339,965 205,339 68,626 0 0 0 613,930 213,673 1.86 0 0.00 54,905 2.00 268,578 3.86Engineering Engineering Research Center 22,507 100,000 0 0 0 0 122,507 0 0.00 0 0.00 16,022 1.00 16,022 1.00Engineering Environmental Engin Sciences 1,376,589 50,270 38,182 3,000 0 0 1,468,041 967,040 12.31 0 0.00 114,116 4.50 1,081,156 16.81Engineering Environmental Policy 14,212 0 0 0 0 0 14,212 0 0.00 0 0.00 10,926 0.50 10,926 0.50Engineering Graduate Engineering Res Ctr 308,498 53,494 35,035 0 0 0 397,027 220,113 2.25 0 0.00 22,031 1.28 242,144 3.53Engineering Industrial & Systems Engin 1,310,401 80,895 35,208 0 0 0 1,426,504 919,881 11.40 0 0.00 115,101 5.00 1,034,982 16.40Engineering Magnetic Lab 157,554 0 0 0 0 0 157,554 124,300 1.50 0 0.00 0 0.00 124,300 1.50Engineering Materials Science Engineering 1,736,719 97,193 157,006 0 0 0 1,990,918 1,224,376 14.31 0 0.00 156,368 5.50 1,380,744 19.81Engineering Mechanical Engineering 2,358,785 88,866 53,646 0 0 0 2,501,297 1,720,777 21.31 0 0.00 145,294 6.00 1,866,071 27.31Engineering Microfabritech 1,592,288 190,209 196,700 0 0 0 1,979,197 1,142,747 15.60 0 0.00 115,492 4.00 1,258,239 19.60Engineering Nuclear & Radiological Eng 835,366 29,007 32,131 0 0 0 896,504 575,813 6.45 0 0.00 83,623 3.00 659,436 9.45FCLA Library Automation 1,204,355 15,011 1,935,685 0 3,144,663 149,208 6,448,922 327,714 7.00 443,788 11.00 178,983 7.00 950,485 25.00Finance & Administration ADA Compliance 355,049 11,000 24,900 0 0 0 390,949 0 0.00 237,115 5.00 38,482 2.00 275,597 7.00Finance & Administration Campus Mail Service 147,487 0 13,900 0 0 0 161,387 0 0.00 0 0.00 108,598 6.00 108,598 6.00Finance & Administration Contingency Reserve -306,477 0 0 0 0 0 -306,477 0 0.00 0 0.00 0 0.00 0 0.00Finance & Administration Division Of Human Resources 1,797,850 0 112,000 0 0 0 1,909,850 0 0.00 520,895 12.00 843,336 43.00 1,364,231 55.00Finance & Administration Environmental Health & Safety 614,329 0 150,700 0 0 0 765,029 79,566 1.00 250,216 6.00 144,531 6.00 474,313 13.00Finance & Administration Finance & Accounting 3,737,604 21,000 270,000 0 0 0 4,028,604 0 0.00 834,988 18.00 1,975,360 102.50 2,810,348 120.50Finance & Administration Information Systems 2,152,348 0 199,200 0 468,179 0 2,819,727 0 0.00 522,299 11.00 1,122,961 41.00 1,645,260 52.00Finance & Administration Operations Analysis 175,864 1,600 10,900 0 0 0 188,364 0 0.00 137,185 3.00 0 0.00 137,185 3.00Finance & Administration Purchasing 678,050 2,000 63,000 0 0 0 743,050 0 0.00 228,313 5.00 279,849 14.00 508,162 19.00Finance & Administration VP Ofc-Finance & Administratn 466,242 0 38,542 0 0 0 504,784 0 0.00 305,999 3.00 60,884 2.00 366,883 5.00Fine Arts Dean's Ofc-Fine Arts 627,189 66,025 75,600 49,200 0 0 818,014 335,373 4.19 38,641 1.50 115,335 5.00 489,349 10.69Fine Arts Dean's Ofc-NWSA-Fine Arts 651,430 0 0 0 0 0 651,430 500,000 10.00 0 0.00 0 0.00 500,000 10.00Fine Arts School of Art & Art History 2,044,221 80,536 28,300 0 0 0 2,153,057 1,469,150 25.64 0 0.00 141,247 7.00 1,610,397 32.64Fine Arts School of Music 1,997,102 71,794 37,000 0 0 0 2,105,896 1,494,650 25.41 0 0.00 94,042 5.00 1,588,692 30.41

A7





Fine Arts Theatre & Dance 1,082,202 96,585 17,400 0 0 0 1,196,187 760,960 13.22 0 0.00 87,651 4.00 848,611 17.22Fine Arts University Gallery 0 6,200 9,700 0 0 0 15,900 0 0.00 0 0.00 0 0.00 0 0.00Fine Arts Visual Resources Center 0 1,500 4,000 2,500 0 0 8,000 0 0.00 0 0.00 0 0.00 0 0.00FMNH Allyn Museum-I&R 136,115 7,000 31,700 0 0 0 174,815 106,689 2.00 0 0.00 0 0.00 106,689 2.00FMNH Anthropology-Fmnh 611,026 13,000 17,168 2,500 0 0 643,694 336,637 5.00 0 0.00 139,945 5.00 476,582 10.00FMNH Dir's Ofc-Fla Mus Of Ntl Hstry 366,666 4,047 32,632 8,300 0 0 411,645 200,172 2.00 43,680 1.00 90,779 3.00 334,631 6.00FMNH Exhibits & Public Programs 698,279 18,400 10,895 0 0 0 727,574 164,353 3.00 39,894 1.00 325,660 13.00 529,907 17.00FMNH Fla Museum of Ntl History 992,414 4,820 16,580 0 0 0 1,013,814 580,097 7.00 0 0.00 203,500 7.50 783,597 14.50FMNH Natural History 1,116,137 9,790 4,861 0 0 0 1,130,788 620,525 8.85 0 0.00 254,857 9.50 875,382 18.35General Expense General Expense 0 0 1,691,081 0 0 0 1,691,081 0 0.00 0 0.00 0 0.00 0 0.00Harn Art Museum Harn Art Museum 796,762 30,715 156,539 10,000 0 0 994,016 137,500 1.00 87,320 3.00 384,801 21.50 609,621 25.50Health & Human Perf. Dean's Ofc-Health & Human Per 711,517 31,473 25,923 20,200 0 0 789,113 321,800 4.15 34,424 1.00 196,562 9.00 552,786 14.15Health & Human Perf. Exercise & Sport Sciences 1,714,692 54,884 35,282 0 0 0 1,804,858 1,193,720 20.48 0 0.00 140,929 7.00 1,334,649 27.48Health & Human Perf. Health Science Education 598,056 29,664 15,377 0 0 0 643,097 424,645 7.63 0 0.00 37,606 2.00 462,251 9.63Health & Human Perf. Recreation, Parks & Tourism 770,321 9,529 18,718 0 0 0 798,568 554,497 9.68 0 0.00 43,673 2.00 598,170 11.68Journalism Advertising 838,855 10,000 2,720 0 0 0 851,575 580,578 9.68 0 0.00 80,438 4.00 661,016 13.68Journalism Dean's Ofc-Journalism & Commun 1,042,605 40,200 100,060 29,600 0 0 1,212,465 573,773 8.25 0 0.00 249,345 10.50 823,118 18.75Journalism Information Technology 87,891 13,800 5,600 0 0 0 107,291 40,030 1.25 0 0.00 26,840 1.00 66,870 2.25Journalism Journalism 1,219,184 26,000 8,760 0 0 0 1,253,944 888,023 13.14 0 0.00 73,573 3.00 961,596 16.14Journalism Public Relations 426,063 10,000 2,460 0 0 0 438,523 320,967 5.49 0 0.00 16,859 1.00 337,826 6.49Journalism Radio Production Center 252,658 11,600 44,296 8,500 0 0 317,054 83,139 3.00 111,360 4.00 0 0.00 194,499 7.00Journalism Telecommunication 809,990 21,600 7,150 0 0 0 838,740 613,561 9.92 0 0.00 24,130 1.00 637,691 10.92Journalism TV Production Center 572,056 639 25,949 22,000 0 0 620,644 194,700 4.00 46,034 1.00 208,259 8.00 448,993 13.00LAS-Dean's Office Academic Advising 768,559 2,933 31,342 0 0 0 802,834 394,864 11.01 0 0.00 188,062 9.50 582,926 20.51LAS-Dean's Office CLAS Computing 84,508 0 10,000 0 0 0 94,508 0 0.00 0 0.00 63,629 2.00 63,629 2.00LAS-Dean's Office Dean's Ofc-Liberal Arts & Sci 1,572,793 37,000 317,412 0 0 0 1,927,205 888,441 10.96 37,706 1.00 323,682 14.00 1,249,829 25.96LAS-Dean's Office LA&S Gen Contingency 0 456,769 354,857 66,831 0 0 878,457 0 0.00 0 0.00 0 0.00 0 0.00LAS-Dean's Office Oasis (Minority Affairs) 30,665 0 0 0 0 0 30,665 0 0.00 0 0.00 22,353 1.00 22,353 1.00LAS-Dean's Office Special Admissions 79,066 37,950 8,770 0 0 0 125,786 38,307 1.00 0 0.00 20,703 1.00 59,010 2.00LAS-Dean's Office University Teaching Center 0 16,500 15,900 0 0 0 32,400 0 0.00 0 0.00 0 0.00 0 0.00LAS-Humanities African & Asian Lang & Lit 758,088 8,798 9,568 0 0 0 776,454 565,793 10.69 0 0.00 36,896 2.00 602,689 12.69LAS-Humanities African Studies 78,418 14,490 5,300 0 0 0 98,208 34,788 0.81 0 0.00 23,564 1.00 58,352 1.81LAS-Humanities Afro American Studies 49,035 1,380 1,035 0 0 0 51,450 39,758 0.75 0 0.00 0 0.00 39,758 0.75

A7





LAS-Humanities Classics 676,675 22,770 11,455 0 0 0 710,900 509,058 7.64 0 0.00 25,786 1.00 534,844 8.64LAS-Humanities English 3,977,579 211,441 53,870 23,000 0 0 4,265,890 3,058,691 49.14 0 0.00 116,224 6.00 3,174,915 55.14LAS-Humanities Germanic & Slavic Studies 1,011,228 11,558 13,804 0 0 0 1,036,590 757,202 13.54 0 0.00 42,158 2.00 799,360 15.54LAS-Humanities History 3,218,458 68,172 29,081 0 0 0 3,315,711 2,459,422 36.96 0 0.00 89,484 5.00 2,548,906 41.96LAS-Humanities Jewish Studies 6,938 3,105 1,311 0 0 0 11,354 5,354 0.07 0 0.00 0 0.00 5,354 0.07LAS-Humanities Linguistics 279,491 18,216 4,621 0 0 0 302,328 199,388 3.75 0 0.00 19,576 1.00 218,964 4.75LAS-Humanities Oral History Program 31,700 3,795 2,760 0 0 0 38,255 0 0.00 0 0.00 23,981 1.00 23,981 1.00LAS-Humanities Philosophy 677,097 27,600 15,000 0 0 0 719,697 527,070 9.14 0 0.00 15,901 1.00 542,971 10.14LAS-Humanities Religion 827,702 13,800 7,370 0 0 0 848,872 617,918 10.36 0 0.00 35,727 2.00 653,645 12.36LAS-Humanities Romance Languages & Lit 1,955,948 44,160 20,491 0 0 0 2,020,599 1,448,849 27.45 0 0.00 88,214 5.00 1,537,063 32.45LAS-Humanities Women's Studies & Gender Res 122,196 17,250 5,000 0 0 0 144,446 77,075 0.79 0 0.00 18,135 1.00 95,210 1.79LAS-Humanities Written & Oral Communication 428,618 0 239,141 0 0 0 667,759 240,085 5.20 0 0.00 87,102 4.00 327,187 9.20LAS-Nat & Math Astronomy 1,734,864 48,990 38,018 80,000 0 0 1,901,872 1,126,560 16.02 0 0.00 250,563 8.00 1,377,123 24.02LAS-Nat & Math Biological Sciences 142,376 179,400 36,547 0 0 0 358,323 91,451 1.58 0 0.00 19,893 1.00 111,344 2.58LAS-Nat & Math Botany 1,158,531 56,766 43,582 0 0 0 1,258,879 732,247 10.80 0 0.00 179,152 8.00 911,399 18.80LAS-Nat & Math Chemistry 5,119,751 726,121 224,912 173,763 0 0 6,244,547 3,102,826 42.59 31,666 1.00 856,518 33.00 3,991,010 76.59LAS-Nat & Math D.A.R.P.A. 45,774 0 128,800 0 0 0 174,574 0 0.00 0 0.00 34,553 1.00 34,553 1.00LAS-Nat & Math Geological Sciences 1,224,422 53,413 28,727 46,406 0 0 1,352,968 840,818 13.57 0 0.00 118,492 5.00 959,310 18.57LAS-Nat & Math Magnetic Lab 821,441 0 0 0 0 0 821,441 627,660 8.92 0 0.00 13,205 0.50 640,865 9.42LAS-Nat & Math Mathematics 4,297,017 191,521 61,360 0 0 0 4,549,898 3,246,355 48.75 0 0.00 159,602 8.50 3,405,957 57.25LAS-Nat & Math Microfabritech 671,785 65,908 48,250 0 0 0 785,943 504,026 8.76 0 0.00 17,279 1.00 521,305 9.76LAS-Nat & Math Physics 4,084,592 297,054 111,855 100,000 0 0 4,593,501 2,507,231 30.59 0 0.00 712,345 25.00 3,219,576 55.59LAS-Nat & Math Statistics 1,510,210 38,295 17,932 0 0 0 1,566,437 1,062,667 14.50 0 0.00 130,910 6.00 1,193,577 20.50LAS-Nat & Math Theory & Comp In Molec & Mat 46,581 35,000 0 0 0 0 81,581 35,077 1.08 0 0.00 0 0.00 35,077 1.08LAS-Nat & Math Zoology 2,360,781 128,514 146,731 75,000 0 0 2,711,026 1,450,113 20.87 0 0.00 403,645 19.00 1,853,758 39.87LAS-Social Sci Anthropology 1,832,338 62,100 22,011 45,000 0 0 1,961,449 1,375,833 19.75 0 0.00 80,893 4.00 1,456,726 23.75LAS-Social Sci Communication Sci & Disorders 1,134,172 71,000 19,125 17,000 0 0 1,241,297 824,121 15.05 0 0.00 66,570 3.00 890,691 18.05LAS-Social Sci Criminology & Law 540,709 20,700 7,245 0 0 0 568,654 397,470 6.22 0 0.00 22,478 1.00 419,948 7.22LAS-Social Sci Geography 1,072,210 27,600 12,112 0 0 0 1,111,922 787,764 11.72 0 0.00 59,479 3.00 847,243 14.72LAS-Social Sci Gerontology Institute 26,175 0 0 0 0 0 26,175 0 0.00 0 0.00 20,014 1.00 20,014 1.00LAS-Social Sci Political Science 2,018,136 31,050 18,803 0 0 0 2,067,989 1,536,077 22.34 0 0.00 65,432 3.00 1,601,509 25.34LAS-Social Sci Psychology 3,388,839 154,848 67,845 0 0 0 3,611,532 2,319,498 30.66 0 0.00 369,184 16.00 2,688,682 46.66LAS-Social Sci Sociology 1,449,123 48,300 13,394 0 0 0 1,510,817 1,086,367 16.03 0 0.00 65,354 3.00 1,151,721 19.03

A7





Latin American Studies Latin American Studies 558,741 44,036 17,500 2,000 0 0 622,277 351,572 4.55 0 0.00 93,614 4.00 445,186 8.55Law Curriculum Restructure 588,778 0 0 0 0 0 588,778 348,479 6.68 0 0.00 106,866 6.00 455,345 12.68Law Dean's Ofc-Law 1,309,052 286,023 227,650 24,200 0 0 1,846,925 538,165 6.21 76,823 2.00 408,285 19.00 1,023,273 27.21Law Environmental & Public Policy 396,429 13,600 25,900 0 0 0 435,929 217,941 3.33 0 0.00 94,590 4.00 312,531 7.33Law Growth Management & Intl Prg 348,670 0 0 0 0 0 348,670 244,885 2.07 0 0.00 34,974 2.00 279,859 4.07Law Law Departmental 1,705,020 152,000 156,600 105,000 0 0 2,118,620 964,475 16.09 0 0.00 358,722 19.96 1,323,197 36.05Law Law Instruction 5,956,545 0 0 0 0 0 5,956,545 4,816,832 41.49 0 0.00 0 0.00 4,816,832 41.49Law Law Library 456,294 0 0 0 0 896,475 1,352,769 201,850 5.00 0 0.00 145,266 8.00 347,116 13.00Law Law Tax 935,511 0 0 0 0 0 935,511 756,769 5.92 0 0.00 0 0.00 756,769 5.92Law Virgil Hawkins EEO Programs 0 200,000 18,850 0 0 441,960 660,810 0 0.00 0 0.00 0 0.00 0 0.00Libraries Access Services 589,587 0 0 0 0 0 589,587 73,603 2.00 41,623 2.00 323,559 20.00 438,785 24.00Libraries Book OCO 0 0 0 0 0 4,596,213 4,596,213 0 0.00 0 0.00 0 0.00 0 0.00Libraries Collection Management 769,067 0 0 0 0 0 769,067 436,988 11.50 19,414 1.00 137,364 7.00 593,766 19.50Libraries Dir's Ofc-Libraries 543,558 410,530 333,607 12,200 141,386 0 1,441,281 439,142 6.00 32,223 1.00 74,686 4.00 546,051 11.00Libraries Documents 541,445 0 0 0 0 0 541,445 224,418 6.00 40,128 2.00 150,600 8.00 415,146 16.00Libraries Humanities & Soc Sci Serv Ref 875,632 0 0 0 0 0 875,632 375,241 11.00 0 0.00 294,977 15.00 670,218 26.00Libraries Library Support Services 492,025 0 0 0 0 0 492,025 77,100 2.00 73,250 2.00 228,394 11.00 378,744 15.00Libraries Library-QIP 199,205 15,500 57,800 0 0 0 272,505 114,346 3.00 0 0.00 37,230 2.00 151,576 5.00Libraries Marston Science Library 860,357 0 0 0 0 0 860,357 321,097 9.00 58,814 2.00 275,564 14.00 655,475 25.00Libraries Preservation 340,608 0 0 0 0 0 340,608 39,000 1.00 84,380 3.00 132,845 6.99 256,225 10.99Libraries Resource Services 1,879,956 0 0 0 0 0 1,879,956 635,087 19.50 48,717 2.00 744,482 40.00 1,428,286 61.50Libraries Special Collections 446,444 0 0 0 0 0 446,444 215,411 6.00 58,609 3.00 69,016 3.50 343,036 12.50Libraries Systems & Computer Based Oper 431,417 0 0 0 0 0 431,417 109,691 3.00 91,200 2.00 132,086 5.00 332,977 10.00Medicine Magnetic Lab 155,384 0 0 0 0 0 155,384 120,000 1.50 0 0.00 0 0.00 120,000 1.50Medicine Neurobiological Science 0 10,000 8,000 2,500 0 0 20,500 0 0.00 0 0.00 0 0.00 0 0.00Military Science Air Force 27,452 700 6,700 1,500 0 0 36,352 0 0.00 0 0.00 19,743 1.00 19,743 1.00Military Science Army 24,217 700 6,700 1,500 0 0 33,117 0 0.00 0 0.00 18,448 1.00 18,448 1.00Military Science Navy 26,538 900 6,700 1,500 0 0 35,638 0 0.00 0 0.00 19,012 1.00 19,012 1.00Nat. Res. & Environ Dean's Ofc-Natural Res & Envir 63,126 29,500 21,100 0 0 0 113,726 0 0.00 0 0.00 46,925 2.00 46,925 2.00Ofc Academic Technology Audio Visual Services 145,465 36,500 16,000 0 0 0 197,965 55,107 1.00 31,000 1.00 26,840 1.00 112,947 3.00Ofc Academic Technology CIRCA I&R Computer Support 0 0 447,100 0 0 0 447,100 0 0.00 0 0.00 0 0.00 0 0.00Ofc Academic Technology CIRCA Non-Billable 1,172,882 184,900 493,000 77,800 0 0 1,928,582 124,000 2.00 178,303 4.00 600,724 20.86 903,027 26.86Ofc Academic Technology Dir's Ofc-Academic Techology 645,815 70,000 12,200 25,000 0 0 753,015 140,090 2.00 136,568 4.00 216,673 11.00 493,331 17.00

A7





Ofc Academic Technology Faculty Support Center 0 32,000 14,000 0 0 0 46,000 0 0.00 0 0.00 0 0.00 0 0.00Ofc Academic Technology Reading & Writing Center 215,501 22,750 2,800 0 0 0 241,051 128,776 3.00 0 0.00 37,523 2.00 166,299 5.00Ofc Academic Technology Teaching Center 0 22,750 3,000 0 0 0 25,750 0 0.00 0 0.00 0 0.00 0 0.00Ofc Academic Technology Testing & Evaluation 288,916 0 0 0 0 0 288,916 0 0.00 69,787 2.00 153,852 6.00 223,639 8.00President's Office General Counsel 334,591 8,971 47,325 0 0 0 390,887 0 0.00 222,450 3.00 41,996 1.33 264,446 4.33President's Office Government Relations 40,989 0 13,000 0 0 0 53,989 0 0.00 0 0.00 30,668 1.00 30,668 1.00President's Office Office of Inspector General 415,002 7,000 15,000 0 0 0 437,002 0 0.00 297,455 7.00 25,335 1.00 322,790 8.00President's Office President's Office 638,102 10,000 56,401 6,848 0 0 711,351 217,220 1.00 191,320 4.00 92,956 4.00 501,496 9.00Registrar's Office Admissions Office 1,207,777 0 0 0 0 0 1,207,777 0 0.00 422,180 13.00 487,588 25.50 909,768 38.50Registrar's Office Data Processing 717,705 0 0 0 532,337 0 1,250,042 0 0.00 202,154 5.00 341,428 12.00 543,582 17.00Registrar's Office Printing Publication 0 0 210,800 0 0 0 210,800 0 0.00 0 0.00 0 0.00 0 0.00Registrar's Office Records & Registration 1,090,043 0 0 0 0 0 1,090,043 0 0.00 204,495 5.00 620,534 33.53 825,029 38.53Registrar's Office Registrar's Office 528,588 76,035 452,477 6,100 0 0 1,063,200 0 0.00 261,805 7.00 145,153 6.71 406,958 13.71Registrar's Office SASS 42,625 0 0 0 40,000 0 82,625 0 0.00 0 0.00 31,998 1.00 31,998 1.00Res & Grad Ed Dean's Ofc-Graduate School 941,542 532,500 82,300 6,200 15,000 0 1,577,542 415,311 3.75 133,849 3.50 191,078 8.50 740,238 15.75Sea Grant Sea Grant 271,040 0 0 4,500 0 0 275,540 222,174 3.04 0 0.00 0 0.00 222,174 3.04Security Police 4,918,871 45,000 375,060 159,340 0 57,853 5,556,124 0 0.00 343,559 7.00 3,202,754 112.93 3,546,313 119.93Student Affairs Career Resource Center 670,706 20,238 76,328 0 0 0 767,272 0 0.00 335,126 10.00 175,383 9.00 510,509 19.00Student Affairs Housing 0 0 1,180 0 0 0 1,180 0 0.00 0 0.00 0 0.00 0 0.00Student Affairs Special Students Services 339,251 0 0 0 0 0 339,251 0 0.00 160,493 6.00 96,478 5.00 256,971 11.00Student Affairs Student Financial Affairs 1,396,478 24,835 142,532 0 0 3,723,574 5,287,419 0 0.00 664,065 23.00 396,665 19.00 1,060,730 42.00Student Affairs Student Services 549,942 30,784 87,411 0 0 0 668,137 0 0.00 331,732 9.00 93,471 5.00 425,203 14.00Student Affairs University Counseling Center 758,378 72,400 25,442 0 0 0 856,220 486,010 10.00 0 0.00 98,838 5.00 584,848 15.00Student Affairs VP Ofc-Student Affairs 192,831 1,730 132,045 6,100 237,037 0 569,743 0 0.00 205,840 2.00 54,379 2.00 260,219 4.00Student Affairs Women's Athletics 0 0 451,805 0 0 0 451,805 0 0.00 0 0.00 0 0.00 0 0.00University Press Univ Press of Florida 0 0 440,424 0 0 0 440,424 0 0.00 0 0.00 0 0.00 0 0.00University Public Relations News & Public Affairs 605,312 6,000 101,300 0 0 0 712,612 0 0.00 356,647 10.00 105,689 3.83 462,336 13.83Whitney Marineland Whitney Marine Laboratory 787,549 50,000 88,910 20,500 0 0 946,959 470,519 7.00 0 0.00 143,577 5.00 614,096 12.00

E&G Total 123,847,534 10,544,445 28,995,760 2,456,071 4,755,151 13,098,198 183,697,159 108,466,248 1,594.39 12,527,137 317.97 37,702,645 1,804.68 158,696,030 3,717.04


A7





Biotechnology Center Dean's Ofc-Medicine 0 0 0 0 0 0 0 325,307 5.80 0 0.00 175,985 5.00 501,292 10.80Dentistry Community Dentistry 608,986 16,950 12,400 0 0 0 638,336 496,553 8.00 0 0.00 39,694 2.00 536,247 10.00Dentistry Dean's Ofc-Dentistry 2,627,123 85,000 322,000 225,000 0 0 3,259,123 555,689 6.00 93,730 2.00 1,859,560 99.25 2,508,979 107.25Dentistry Dental Biomaterials 293,283 5,000 12,000 0 0 0 310,283 217,698 4.00 0 0.00 33,243 2.00 250,941 6.00Dentistry Endodontics 437,887 16,350 12,800 0 0 0 467,037 344,171 5.00 0 0.00 40,738 2.00 384,909 7.00Dentistry Extramural Programs 716,163 43,000 24,000 0 0 0 783,163 546,686 9.00 0 0.00 59,416 3.00 606,102 12.00Dentistry Hialeah Dental Clinic 652,810 15,000 29,411 0 0 0 697,221 350,805 6.50 0 0.00 169,544 11.00 520,349 17.50Dentistry Instruction 779,554 0 18,000 0 0 0 797,554 648,863 12.00 0 0.00 0 0.00 648,863 12.00Dentistry Jacksonville Oral Surgery Clin 124,427 0 20,000 0 0 0 144,427 72,083 2.00 0 0.00 36,953 2.05 109,036 4.05Dentistry Operative Dentistry 983,254 21,000 18,400 0 0 0 1,022,654 835,856 12.00 0 0.00 38,963 2.00 874,819 14.00Dentistry Oral & Maxillofacial Surg & Di 706,521 54,000 14,400 0 0 0 774,921 583,752 10.00 0 0.00 35,240 2.00 618,992 12.00Dentistry Oral Biology 789,175 64,500 24,000 0 0 0 877,675 592,872 10.00 0 0.00 109,597 4.00 702,469 14.00Dentistry Orthodontics 381,879 12,600 13,600 0 0 0 408,079 291,854 5.00 0 0.00 41,594 2.00 333,448 7.00Dentistry Pediatric Dentistry 507,826 77,000 12,000 0 0 0 596,826 409,630 6.00 0 0.00 40,112 2.00 449,742 8.00Dentistry Periodontology 629,533 20,000 15,200 0 0 0 664,733 526,800 8.00 0 0.00 35,622 2.00 562,422 10.00Dentistry Prosthodontics 1,000,162 141,000 25,600 0 0 0 1,166,762 794,655 13.00 0 0.00 83,077 4.00 877,732 17.00Dentistry St Petersburg Dental Clinic 160,027 105,400 30,000 0 0 0 295,427 106,782 2.00 0 0.00 48,885 3.00 155,667 5.00Health Center Library Health Center Library 1,401,123 16,247 3,837 20,000 4,176 895,087 2,340,470 590,886 15.00 0 0.00 499,218 29.00 1,090,104 44.00Health Ctr PO&M Operations & Services 5,702,698 96,060 5,839,325 25,000 0 0 11,663,083 0 0.00 282,249 5.00 4,237,844 236.00 4,520,093 241.00Health Ctr Support Animal Care Services 170,846 0 19,630 31,945 0 0 222,421 0 0.00 26,780 1.00 99,786 5.00 126,566 6.00Health Ctr Support Biomedical Media Services 830,190 13,970 89,475 20,000 0 0 953,635 114,592 2.00 289,708 7.50 259,512 12.00 663,812 21.50Health Ctr Support Biostatistics 63,008 0 1,305 0 0 0 64,313 51,521 1.00 0 0.00 0 0.00 51,521 1.00Health Ctr Support Health Affairs-Admin Srvs 1,802,494 411,551 1,019,624 10,000 147,575 0 3,391,244 329,228 3.00 681,439 15.00 680,705 12.50 1,691,372 30.50Health Ctr Support Health Center-Postal Services 198,070 0 16,264 0 0 0 214,334 0 0.00 0 0.00 150,899 8.00 150,899 8.00Health Ctr Support Health Center-Property Records 73,968 16,036 4,603 0 0 0 94,607 0 0.00 0 0.00 56,645 3.00 56,645 3.00Health Ctr Support Health Center-Purchasing 326,779 2,457 17,691 0 0 0 346,927 0 0.00 0 0.00 244,941 13.00 244,941 13.00Health Ctr Support Hlth Ctr Gen Rev-Transfer -9,646,721 0 0 0 0 0 -9,646,721 0 0.00 0 0.00 0 0.00 0 0.00Health Ctr Support Reserve Accounts 441,760 179,967 77,411 206,923 0 0 906,061 0 0.00 0 0.00 0 0.00 0 0.00Health Ctr Support Shands Hospital Contract 0 0 0 0 0 9,768,979 9,768,979 0 0.00 0 0.00 0 0.00 0 0.00Health Ctr Support Teaching Labs 326,050 2,889 28,175 20,000 0 0 377,114 0 0.00 84,127 2.00 169,521 8.00 253,648 10.00Health Ctr Support VP Ofc-Health Affairs 844,822 143,608 205,118 5,000 0 0 1,198,548 217,043 2.00 169,007 4.00 291,870 11.00 677,920 17.00Health Professions Clinical & Health Psychology 1,482,941 62,435 100,000 0 0 0 1,645,376 1,099,665 18.50 0 0.00 80,017 3.65 1,179,682 22.15Health Professions Communicative Disorders 408,134 9,435 22,565 0 0 0 440,134 289,455 5.27 0 0.00 31,280 2.00 320,735 7.27

A7





Health Professions Dean's Ofc-Health Professions 503,538 10,000 142,865 0 0 0 656,403 239,076 4.00 40,760 0.77 126,844 6.00 406,680 10.77Health Professions Health Services Administration 652,702 10,000 20,000 2,000 0 0 684,702 566,301 7.00 0 0.00 33,826 2.00 600,127 9.00Health Professions Occupational Therapy 749,747 60,000 19,151 57,000 0 0 885,898 554,250 11.00 0 0.00 104,459 5.00 658,709 16.00Health Professions Physical Therapy 717,278 60,000 33,000 22,682 0 0 832,960 589,169 11.00 0 0.00 49,633 2.71 638,802 13.71Health Professions Rehabilitation Counseling 423,681 10,000 30,000 0 0 0 463,681 290,933 5.00 0 0.00 34,579 2.00 325,512 7.00Medicine Anatomy & Cell Biology 0 0 0 0 0 0 0 494,007 7.25 0 0.00 112,191 4.00 606,198 11.25Medicine Anesthesiology 0 0 0 0 0 0 0 686,909 11.67 0 0.00 82,833 4.00 769,742 15.67Medicine Biochemistry & Molec Biology 0 0 0 0 0 0 0 979,135 13.83 0 0.00 211,207 10.31 1,190,342 24.14Medicine Community Health & Family Med 0 0 0 0 0 0 0 636,886 11.48 0 0.00 148,169 7.00 785,055 18.48Medicine Dean's Ofc-Medicine 22,882,239 830,897 650,950 44,520 0 0 24,408,606 920,073 15.72 0 0.00 443,927 18.00 1,364,000 33.72Medicine Health Policy & Epidemiology 0 0 0 0 0 0 0 195,418 2.25 0 0.00 0 0.00 195,418 2.25Medicine Medicine 0 0 109,542 0 0 0 109,542 2,182,741 34.02 27,647 1.00 292,694 14.50 2,503,082 49.52Medicine Molecular Genetics & Microbiol 0 0 0 0 0 0 0 671,780 8.47 0 0.00 294,157 11.94 965,937 20.41Medicine Neurological Surgery 0 0 0 0 0 0 0 142,484 3.00 0 0.00 63,432 2.60 205,916 5.60Medicine Neurology 0 0 0 0 0 0 0 194,783 3.28 0 0.00 39,253 1.50 234,036 4.78Medicine Neuroscience 963,863 26,137 210,000 0 0 0 1,200,000 1,440,001 22.96 0 0.00 353,395 15.50 1,793,396 38.46Medicine Obstetrics & Gynecology 0 0 0 0 0 0 0 724,831 11.11 99,301 2.00 171,678 8.85 995,810 21.96Medicine Ophthalmology 0 0 0 0 0 0 0 341,353 5.51 0 0.00 39,281 2.50 380,634 8.01Medicine Orthopaedics Surgery 0 0 0 0 0 0 0 256,497 3.97 0 0.00 24,983 1.00 281,480 4.97Medicine Otolaryngology 0 0 0 0 0 0 0 88,250 1.65 0 0.00 18,072 1.00 106,322 2.65Medicine Pathology,Immunology & Lab Med 0 0 0 0 0 0 0 700,198 10.48 0 0.00 330,155 15.00 1,030,353 25.48Medicine Pediatrics 0 0 0 0 0 0 0 1,275,681 20.09 0 0.00 103,650 6.00 1,379,331 26.09Medicine Pharmacology & Therapeutics 0 0 0 0 0 0 0 836,573 12.35 0 0.00 191,942 6.76 1,028,515 19.11Medicine Physiology & Funct Genomics 0 0 0 0 0 0 0 700,227 8.34 0 0.00 232,500 9.39 932,727 17.73Medicine Psychiatry 1,159,070 21,888 67,964 0 0 0 1,248,922 1,200,210 23.03 0 0.00 1,115,288 53.00 2,315,498 76.03Medicine Radiation Oncology 0 0 0 0 0 0 0 167,647 3.39 0 0.00 16,022 1.00 183,669 4.39Medicine Radiology 0 0 0 0 0 0 0 671,268 12.37 0 0.00 53,384 3.00 724,652 15.37Medicine Surgery 0 0 0 0 0 0 0 783,780 15.87 0 0.00 186,863 10.00 970,643 25.87Medicine UFHSCJ-Associate Dean 2,799,000 130,000 269,550 80,000 0 0 3,278,550 2,069,943 38.91 48,039 1.00 194,003 9.24 2,311,985 49.15Nursing Nursing 3,674,369 91,000 346,674 0 0 0 4,112,043 2,830,506 55.00 50,699 1.00 326,863 15.41 3,208,068 71.41Pharmacy Alumni Aff & Devel-Pharmacy 178,026 0 20,385 0 0 0 198,411 51,334 1.00 67,586 1.50 17,623 1.00 136,543 3.50Pharmacy Dean's Ofc-Pharmacy 819,282 48,116 186,182 0 0 0 1,053,580 315,400 3.00 95,551 2.00 225,983 10.00 636,934 15.00Pharmacy Drug Discovery, Center For 186,025 33,568 4,862 0 0 0 224,455 169,591 2.00 0 0.00 0 0.00 169,591 2.00

A7





Pharmacy Medicinal Chemistry 608,844 67,136 20,133 0 0 0 696,113 452,748 6.00 0 0.00 41,636 2.00 494,384 8.00Pharmacy Pharmaceutics 593,351 86,326 20,325 0 0 0 700,002 445,323 7.00 0 0.00 60,245 2.50 505,568 9.50Pharmacy Pharmacodynamics 663,926 89,515 27,313 0 0 0 780,754 541,673 9.00 0 0.00 55,111 2.75 596,784 11.75Pharmacy Pharmacy Health Care Admin 607,732 97,115 27,547 0 0 0 732,394 463,487 7.00 0 0.00 17,822 1.00 481,309 8.00Pharmacy Pharmacy Practice 1,205,260 95,675 107,545 0 0 0 1,408,480 1,033,831 15.04 0 0.00 71,407 3.50 1,105,238 18.54Pharmacy Student Affairs-Pharmacy 0 0 13,786 0 0 0 13,786 0 0.00 0 0.00 0 0.00 0 0.00Veterinary Med-HSC Dean's Ofc-Veterinary Medicine 2,018,891 238,871 371,428 31,500 0 0 2,660,690 670,666 9.16 314,800 6.60 626,799 28.50 1,612,265 44.26Veterinary Med-HSC Large Animal Clinical Sciences 1,943,790 40,227 46,628 425 0 0 2,031,070 1,277,328 19.00 0 0.00 352,986 16.00 1,630,314 35.00Veterinary Med-HSC Pathobiology 1,126,450 500 16,600 0 0 0 1,143,550 641,222 9.00 0 0.00 334,509 13.75 975,731 22.75Veterinary Med-HSC Physiological Sciences 1,237,490 5,650 117,221 1,430 0 0 1,361,791 853,652 13.00 0 0.00 317,003 14.00 1,170,655 27.00Veterinary Med-HSC Small Animal Clinical Sciences 2,362,345 58,635 245,804 1,200 0 0 2,667,984 1,620,607 24.00 0 0.00 427,327 18.82 2,047,934 42.82Veterinary Med-HSC Teaching Hospital-Vet Medicine 2,681,677 103,412 0 66,714 0 0 2,851,803 0 0.00 167,413 4.00 1,830,269 96.00 1,997,682 100.00


Budget: IFAS

Biotechnology Center Center For Biotechnology 571,301 40,182 136,543 0 0 0 748,026 242,963 3.50 0 0.00 204,360 7.00 447,323 10.50IFAS Academic Agricultural & Biological Eng 2,718,387 18,600 107,120 13,500 0 0 2,857,607 1,385,043 19.60 78,005 2.00 640,270 26.00 2,103,318 47.60IFAS Academic Agricultural Educ & Commun 411,357 0 12,745 0 0 0 424,102 241,061 4.00 0 0.00 107,672 5.00 348,733 9.00IFAS Academic Agronomy 2,497,486 16,048 109,987 16,200 0 0 2,639,721 961,545 15.70 93,690 3.00 846,846 34.50 1,902,081 53.20IFAS Academic Animal Sciences 2,811,291 130,000 224,542 5,000 1,000 0 3,171,833 1,039,737 17.30 189,739 7.00 930,269 43.00 2,159,745 67.30IFAS Academic Aquatic & Invasive Plants, Ctr 149,497 8,000 24,373 0 0 0 181,870 86,000 1.00 0 0.00 29,206 1.00 115,206 2.00IFAS Academic Biomass, Center for 94,210 19,200 52,667 1,000 0 0 167,077 50,000 1.00 0 0.00 22,332 1.00 72,332 2.00IFAS Academic CCAP Tallahassee 26,782 10,000 12,260 0 0 0 49,042 0 0.00 0 0.00 20,536 1.00 20,536 1.00IFAS Academic County Operations 6,682,094 15,000 35,000 0 0 0 6,732,094 5,520,879 204.63 48,010 2.00 422,548 24.00 5,991,437 230.63IFAS Academic County Supervision 112,596 0 4,657 0 0 0 117,253 0 0.00 0 0.00 85,892 4.00 85,892 4.00IFAS Academic CREC-Lake Alfred 4,005,220 42,000 231,580 10,000 0 0 4,288,800 2,050,322 32.60 105,271 3.00 2,065,545 96.00 4,221,138 131.60IFAS Academic Dairy & Poultry Sciences 2,444,898 32,000 236,235 1,500 0 0 2,714,633 946,157 13.85 83,502 3.00 844,994 39.00 1,874,653 55.85IFAS Academic Entomology & Nematology 2,878,414 92,742 105,848 0 0 0 3,077,004 1,365,255 20.40 0 0.00 846,473 33.75 2,211,728 54.15IFAS Academic Environmental Horticulture 1,212,042 37,600 78,470 2,200 0 0 1,330,312 528,727 9.30 0 0.00 407,939 17.00 936,666 26.30IFAS Academic EREC-Belle Glade 2,702,920 15,000 99,000 0 0 0 2,816,920 935,234 16.60 60,375 2.00 1,083,529 47.00 2,079,138 65.60IFAS Academic Extension Administration 736,026 75,000 86,033 17,185 0 0 914,244 388,720 4.00 0 0.00 220,644 8.00 609,364 12.00

A7





IFAS Academic Family, Youth, & Community Sci 1,223,375 4,000 19,034 5,000 0 0 1,251,409 828,655 13.90 0 0.00 169,265 9.00 997,920 22.90IFAS Academic Fisheries & Aquatic Sciences 1,085,673 29,000 88,165 8,000 0 0 1,210,838 502,806 8.00 31,220 1.00 310,197 11.00 844,223 20.00IFAS Academic FMEL-Vero Beach 1,278,354 17,065 28,614 2,000 0 0 1,326,033 558,525 9.90 0 0.00 402,351 19.00 960,876 28.90IFAS Academic Food & Resource Economics 547,568 56,058 67,145 4,000 0 0 674,771 1,905,864 25.00 240,953 7.50 434,703 23.00 2,581,520 55.50IFAS Academic Food Science & Human Nutrition 2,194,353 88,086 23,514 5,000 0 0 2,310,953 1,010,658 14.50 0 0.00 692,839 27.00 1,703,497 41.50IFAS Academic GCREC-Bradenton 2,597,273 7,500 109,490 5,000 0 0 2,719,263 982,863 16.90 98,634 3.00 867,626 40.50 1,949,123 60.40IFAS Academic Horticultural Sciences 3,266,731 148,101 170,545 0 0 0 3,585,377 1,463,148 20.80 37,984 1.00 1,001,545 42.00 2,502,677 63.80IFAS Academic Horticultural Unit 86,730 0 15,120 0 0 0 101,850 0 0.00 0 0.00 64,447 3.00 64,447 3.00IFAS Academic International Programs 271,310 0 5,000 0 0 0 276,310 177,877 1.75 0 0.00 38,295 2.00 216,172 3.75IFAS Academic IRREC-Ft Pierce 1,135,380 14,976 60,138 3,147 0 0 1,213,641 430,036 7.20 25,642 1.00 395,339 20.00 851,017 28.20IFAS Academic MFREC-Apopka 2,553,223 8,000 115,750 25,000 0 0 2,701,973 961,095 17.20 60,619 2.00 912,039 43.50 1,933,753 62.70IFAS Academic Microbiology & Cell Science 1,510,126 65,000 52,845 10,000 0 0 1,637,971 884,556 11.80 0 0.00 304,195 12.00 1,188,751 23.80IFAS Academic Museum-Herbarium 69,070 4,000 4,575 1,400 0 0 79,045 0 0.00 0 0.00 53,583 2.00 53,583 2.00IFAS Academic Natural Resources, Center For 0 48,790 20,838 6,500 0 0 76,128 0 0.00 0 0.00 0 0.00 0 0.00IFAS Academic NFAP-Blountstown 0 31,305 75,490 21,100 0 0 127,895 0 0.00 0 0.00 0 0.00 0 0.00IFAS Academic NFREC-Quincy 2,962,286 13,000 111,090 0 0 0 3,086,376 1,134,053 18.60 106,030 4.00 1,040,305 47.50 2,280,388 70.10IFAS Academic Plant Pathology 2,109,237 50,000 48,713 12,600 0 0 2,220,550 881,951 13.80 0 0.00 769,096 28.00 1,651,047 41.80IFAS Academic RCREC-Ona 1,261,447 7,000 97,510 0 0 0 1,365,957 479,554 8.40 29,990 1.00 441,239 21.00 950,783 30.40IFAS Academic REC-Ft Lauderdale 2,022,184 15,000 102,670 17,500 0 0 2,157,354 803,824 14.70 37,710 1.50 701,221 31.00 1,542,755 47.20IFAS Academic REC-Hastings 399,559 4,000 20,475 4,700 0 0 428,734 115,942 1.80 0 0.00 181,657 9.00 297,599 10.80IFAS Academic REC-Ruskin 26,966 0 3,998 0 0 0 30,964 0 0.00 0 0.00 19,388 1.00 19,388 1.00IFAS Academic Research Administration 570,641 100,000 676,014 237,000 0 0 1,583,655 320,430 3.00 35,460 1.00 95,059 4.00 450,949 8.00IFAS Academic School of Forest Res & Conser 1,382,550 11,500 15,090 5,500 0 0 1,414,640 664,630 10.80 0 0.00 400,784 15.00 1,065,414 25.80IFAS Academic Soil & Water Science 2,575,562 61,590 68,576 13,620 0 0 2,719,348 1,049,529 16.20 30,743 1.00 909,340 35.00 1,989,612 52.20IFAS Academic STARS-Brooksville 163,868 0 68,590 2,000 0 0 234,458 0 0.00 30,200 1.00 89,086 5.00 119,286 6.00IFAS Academic Statistics 404,912 16,200 13,520 0 0 0 434,632 224,680 3.00 0 0.00 99,052 4.00 323,732 7.00IFAS Academic SVREC-Live Oak 97,631 15,000 39,347 1,000 0 0 152,978 0 0.00 0 0.00 71,917 4.00 71,917 4.00IFAS Academic SWFREC-Immokalee 1,746,394 152,527 290,700 80,500 0 0 2,270,121 654,578 12.60 55,135 2.00 617,997 29.50 1,327,710 44.10IFAS Academic TREC-Homestead 2,308,844 27,000 87,230 6,600 0 0 2,429,674 915,801 15.80 27,820 1.00 828,990 38.00 1,772,611 54.80IFAS Academic WFREC-Jay 686,922 0 25,710 0 0 0 712,632 251,715 4.10 0 0.00 269,964 13.00 521,679 17.10IFAS Academic Wildlife Ecology & Conservatn 664,576 16,895 34,485 0 0 0 715,956 316,840 4.90 34,957 1.00 163,440 7.50 515,237 13.40IFAS Academic 4-H Office 827,990 32,200 31,869 6,320 0 0 898,379 381,602 6.40 23,672 1.00 283,291 13.00 688,565 20.40IFAS I&R Academic Programs 935,875 55,400 145,456 16,144 0 0 1,152,875 529,710 8.00 29,240 1.00 170,131 8.00 729,081 17.00

A7





IFAS I&R Agricultural & Biological Eng 599,024 11,400 23,900 0 0 0 634,324 401,039 5.60 0 0.00 67,214 3.00 468,253 8.60IFAS I&R Agricultural Educ & Commun 416,495 26,800 29,200 9,500 0 0 481,995 265,629 5.00 0 0.00 65,867 3.50 331,496 8.50IFAS I&R Agronomy 484,269 18,548 11,752 0 0 0 514,569 343,231 5.70 0 0.00 32,066 2.00 375,297 7.70IFAS I&R Animal Sciences 761,201 25,000 21,900 5,000 0 0 813,101 523,579 9.30 0 0.00 67,883 3.00 591,462 12.30IFAS I&R CREC-Lake Alfred 24,947 0 10,000 0 0 0 34,947 21,744 0.30 0 0.00 0 0.00 21,744 0.30IFAS I&R Dairy & Poultry Sciences 360,019 0 21,200 0 0 0 381,219 259,678 4.05 0 0.00 22,380 1.00 282,058 5.05IFAS I&R Entomology & Nematology 590,932 25,346 16,654 0 0 0 632,932 315,881 4.60 0 0.00 145,708 5.75 461,589 10.35IFAS I&R Environmental Horticulture 438,638 12,000 16,800 0 0 0 467,438 249,177 4.60 0 0.00 88,607 4.00 337,784 8.60IFAS I&R Family, Youth, & Community Sci 89,823 5,000 10,600 4,500 0 0 109,923 57,058 1.10 0 0.00 15,086 1.00 72,144 2.10IFAS I&R Fisheries & Aquatic Sciences 152,974 4,000 6,000 0 0 0 162,974 111,634 2.00 0 0.00 7,237 0.50 118,871 2.50IFAS I&R FMEL-Vero Beach 0 0 1,200 0 0 0 1,200 0 0.00 0 0.00 0 0.00 0 0.00IFAS I&R Food & Resource Economics 710,365 33,500 46,800 6,500 0 0 797,165 871,585 12.50 34,237 1.00 64,200 3.50 970,022 17.00IFAS I&R Food Science & Human Nutrition 995,783 47,388 41,112 2,500 0 0 1,086,783 708,488 11.60 0 0.00 61,386 3.00 769,874 14.60IFAS I&R Horticultural Sciences 509,250 20,000 8,500 0 0 0 537,750 351,093 5.10 0 0.00 49,869 3.00 400,962 8.10IFAS I&R IFAS Academic Support 95,520 0 0 0 0 0 95,520 40,128 0.60 0 0.00 32,045 1.50 72,173 2.10IFAS I&R IFAS Business Services -3,148,158 0 0 0 0 0 -3,148,158 0 0.00 0 0.00 0 0.00 0 0.00IFAS I&R IFAS Communication Services 57,241 0 43,000 2,000 0 0 102,241 0 0.00 4,505 0.10 39,023 1.80 43,528 1.90IFAS I&R International Programs 27,989 0 0 0 0 0 27,989 22,573 0.25 0 0.00 0 0.00 22,573 0.25IFAS I&R Microbiology & Cell Science 868,717 60,000 19,900 2,600 0 0 951,217 585,337 11.00 0 0.00 85,682 4.00 671,019 15.00IFAS I&R Plant Pathology 269,339 2,445 14,000 0 0 0 285,784 168,147 2.60 0 0.00 42,191 2.00 210,338 4.60IFAS I&R REC-Ft Lauderdale 243,799 8,000 25,300 0 0 0 277,099 176,334 3.40 0 0.00 16,054 1.00 192,388 4.40IFAS I&R School of Forest Res & Conser 510,205 8,800 25,200 1,600 0 0 545,805 344,465 5.60 0 0.00 60,324 3.00 404,789 8.60IFAS I&R Soil & Water Science 383,085 15,460 14,740 0 0 0 413,285 267,233 4.00 0 0.00 40,884 2.00 308,117 6.00IFAS I&R SWFREC-Immokalee 14,053 0 15,000 0 0 0 29,053 10,868 0.20 0 0.00 0 0.00 10,868 0.20IFAS I&R TREC-Homestead 0 0 2,500 0 0 0 2,500 0 0.00 0 0.00 0 0.00 0 0.00IFAS I&R VP Ofc-Ag & Natural Resoures 0 20,000 100,000 80,000 0 0 200,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS I&R WFREC-Jay 391,272 0 10,000 18,200 0 0 419,472 232,100 5.00 0 0.00 62,818 4.00 294,918 9.00IFAS I&R Wildlife Ecology & Conservatn 334,833 27,100 5,000 2,500 0 0 369,433 219,524 3.80 22,600 1.00 21,622 1.00 263,746 5.80IFAS I&R 4-H Office 12,376 0 0 0 0 0 12,376 12,096 0.20 0 0.00 0 0.00 12,096 0.20IFAS PO&M Agricultural & Biological Eng 0 0 51,460 0 0 0 51,460 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Agricultural Educ & Commun 0 0 15,475 0 0 0 15,475 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Agronomy 0 0 47,995 0 0 0 47,995 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Animal Sciences 0 0 316,460 0 0 0 316,460 0 0.00 0 0.00 0 0.00 0 0.00

A7





IFAS PO&M Aquatic & Invasive Plants, Ctr 0 0 33,050 0 0 0 33,050 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M CREC-Lake Alfred 0 0 255,500 0 0 0 255,500 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Dairy & Poultry Sciences 0 0 73,050 0 0 0 73,050 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Entomology & Nematology 0 0 486,839 0 0 0 486,839 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Environmental Horticulture 0 0 67,370 0 0 0 67,370 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M EREC-Belle Glade 0 0 144,810 0 0 0 144,810 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Extension Administration 0 0 1,620 0 0 0 1,620 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Facilities Plan & Operations 1,813,507 110,395 604,431 43,200 0 0 2,571,533 0 0.00 85,851 2.00 1,337,564 65.00 1,423,415 67.00IFAS PO&M FMEL-Vero Beach 0 14,180 65,045 0 0 0 79,225 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Food Science & Human Nutrition 0 0 89,340 0 0 0 89,340 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M GCREC-Bradenton 0 0 74,590 0 0 0 74,590 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Horticultural Sciences 0 0 330,050 0 0 0 330,050 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M IFAS Business Services 0 0 1,281,259 0 0 0 1,281,259 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M IFAS Communication Services 0 0 6,370 0 0 0 6,370 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Information Technology 0 0 12,310 0 0 0 12,310 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M IRREC-Ft Pierce 23,616 0 32,635 0 0 0 56,251 0 0.00 0 0.00 19,283 1.00 19,283 1.00IFAS PO&M MFREC-Apopka 0 0 103,820 0 0 0 103,820 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Microbiology & Cell Science 0 0 365,870 0 0 0 365,870 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M NFAP-Blountstown 0 0 16,235 0 0 0 16,235 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M NFREC-Quincy 24,954 0 77,000 0 0 0 101,954 0 0.00 0 0.00 18,615 1.00 18,615 1.00IFAS PO&M Plant Pathology 0 0 33,460 0 0 0 33,460 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M RCREC-Ona 0 0 37,520 0 0 0 37,520 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M REC-Ft Lauderdale 0 0 71,790 0 0 0 71,790 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M REC-Hastings 0 2,100 3,000 0 0 0 5,100 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M School of Forest Res & Conser 0 0 128,310 0 0 0 128,310 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Soil & Water Science 0 0 124,115 0 0 0 124,115 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M SVREC-Live Oak 0 0 10,420 0 0 0 10,420 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M SWFREC-Immokalee 24,444 0 66,420 0 0 0 90,864 0 0.00 0 0.00 19,910 1.00 19,910 1.00IFAS PO&M TREC-Homestead 0 0 105,805 0 0 0 105,805 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Veterinary Medicine-Admin 0 0 59,720 0 0 0 59,720 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M WFREC-Jay 0 0 18,510 0 0 0 18,510 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M 4-H Office 0 0 77,600 0 0 0 77,600 0 0.00 0 0.00 0 0.00 0 0.00IFAS Support IFAS Academic Support 3,449,188 0 0 0 0 0 3,449,188 1,255,268 14.91 615,491 13.00 1,019,204 34.04 2,889,963 61.95

A7





IFAS Support IFAS Business Services 700,896 51,000 931,413 15,300 340,000 0 2,038,609 0 0.00 108,425 3.00 555,192 30.00 663,617 33.00IFAS Support IFAS Communication Services 873,188 159,500 444,500 51,000 0 0 1,528,188 0 0.00 222,465 6.90 435,770 21.20 658,235 28.10IFAS Support Information Technology 0 45,000 260,000 44,000 1,000 0 350,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS Support UF Development-Share 0 2,000 21,550 6,000 0 0 29,550 0 0.00 0 0.00 0 0.00 0 0.00IFAS Support VP Ofc-Ag & Natural Resoures 402,072 1,025,740 794,571 517,902 0 0 2,740,285 172,000 1.00 133,220 3.00 17,947 1.00 323,167 5.00Veterinary Med IFAS Large Animal Clinical Sciences 0 0 61,000 0 0 0 61,000 0 0.00 0 0.00 0 0.00 0 0.00Veterinary Med IFAS Pathobiology 0 938 10,806 0 0 0 11,744 0 0.00 0 0.00 0 0.00 0 0.00Veterinary Med IFAS Preventive Medicine 0 0 15,000 0 0 0 15,000 0 0.00 0 0.00 0 0.00 0 0.00Veterinary Med IFAS Veterinary Medicine 3,031,823 0 0 0 0 0 3,031,823 1,755,176 25.40 0 0.00 623,780 26.50 2,378,956 51.90Veterinary Med IFAS Veterinary Medicine-Admin 0 70,000 245,244 600,000 0 0 915,244 0 0.00 0 0.00 0 0.00 0 0.00

IFAS Total 85,558,810 3,502,205 12,907,962 1,978,518 342,000 0 104,289,495 43,913,630 801.94 2,821,395 83.00 26,712,847 1,189.04 73,447,872 2,073.98

UF Total 275,989,692 17,892,773 53,078,011 5,305,928 5,248,902 23,762,264 381,277,570 194,740,096 3,085.60 17,887,368 457.34 83,839,956 3,943.20 296,467,420 7,486.14

A7





Budget: E&G

Academic Affairs Academic Affairs-Special 1,033,135 149,168 92,019 42,800 0 0 1,317,122 801,179 13.00 0 0.00 0 0.00 801,179 13.00Academic Affairs Advisement & Retention 121,091 20,000 0 0 0 915,930 1,057,021 97,500 0.75 0 0.00 0 0.00 97,500 0.75Academic Affairs Affirmative Action 210,578 6,366 20,500 1,726 0 0 239,170 0 0.00 123,666 3.00 40,000 2.00 163,666 5.00Academic Affairs American With Disabilites Act 74,169 5,200 20,000 0 0 0 99,369 39,000 1.00 0 0.00 17,198 1.00 56,198 2.00Academic Affairs Clearing Account-LTF 62,516 0 0 0 0 0 62,516 0 0.00 8,100 0.44 37,047 1.75 45,147 2.19Academic Affairs Common Course Numbering 0 0 2,925 0 0 0 2,925 0 0.00 0 0.00 0 0.00 0 0.00Academic Affairs Dean's Network 0 0 444,515 0 140,225 0 584,740 0 0.00 0 0.00 0 0.00 0 0.00Academic Affairs Information Tech & Services 239,557 25,000 105,520 20,000 0 0 390,077 134,576 1.93 0 0.00 55,645 2.00 190,221 3.93Academic Affairs Institutional Research 315,124 0 18,892 2,821 24,000 0 360,837 0 0.00 178,424 4.00 57,035 2.50 235,459 6.50Academic Affairs Learned Scholars 0 7,800 3,500 0 0 0 11,300 0 0.00 0 0.00 0 0.00 0 0.00Academic Affairs Non-Recurring Acad Activity 0 10,000 10,000 0 0 0 20,000 0 0.00 0 0.00 0 0.00 0 0.00Academic Affairs OAA Clearing Fund -24,489,610 25,164 156,597 88,388 0 0 -24,219,461 1,606,056 31.47 224,277 7.50 217,477 11.87 2,047,810 50.84Academic Affairs Pre-Collegiate Educ & Training 81,696 10,000 5,000 0 0 0 96,696 63,300 1.00 0 0.00 0 0.00 63,300 1.00Academic Affairs Provost/VP Ofc-Academic Affrs 1,492,909 10,000 125,000 14,500 0 0 1,642,409 638,400 6.00 121,600 3.00 410,386 17.00 1,170,386 26.00Academic Affairs Records Management 51,783 0 10,000 0 0 0 61,783 41,600 1.00 0 0.00 0 0.00 41,600 1.00Academic Affairs Reserves 618,869 127,347 73,861 0 0 0 820,077 425,466 12.00 22,100 1.00 21,729 1.00 469,295 14.00Academic Affairs Special Projects 0 18,180 219,944 0 0 0 238,124 0 0.00 0 0.00 0 0.00 0 0.00Academic Affairs Summer Reserve 2,808,896 0 0 0 0 0 2,808,896 2,140,000 51.00 0 0.00 0 0.00 2,140,000 51.00Academic Affairs Univ of Fla International Ctr 493,349 53,000 60,000 3,000 0 0 609,349 182,995 4.11 34,100 1.00 153,873 7.00 370,968 12.11Academic Affairs University Honors Program 354,376 10,000 23,000 2,000 0 0 389,376 235,076 7.29 0 0.00 33,248 1.75 268,324 9.04Alumni & Dev. Advancement 893,825 0 32,204 0 12,324 0 938,353 0 0.00 655,548 15.00 32,957 2.00 688,505 17.00Biotechnology Center Biotechnology Research 333,796 41,190 50,380 0 0 0 425,366 142,068 2.78 54,028 1.00 58,039 2.00 254,135 5.78Biotechnology Center Biotechnology Transfer 182,413 30,000 79,170 0 0 0 291,583 41,600 1.00 26,400 1.00 66,890 3.00 134,890 5.00Business BITS 0 0 10,000 0 0 0 10,000 0 0.00 0 0.00 0 0.00 0 0.00Business Bur of Econ & Bus Research 743,084 42,700 73,100 1,000 0 0 859,884 287,406 4.00 184,736 5.50 99,109 4.00 571,251 13.50Business Business-UIP 395,904 2,500 14,600 0 0 0 413,004 284,877 3.11 0 0.00 25,168 1.00 310,045 4.11Business CBA Undergraduate Program 144,318 0 10,000 0 0 0 154,318 0 0.00 0 0.00 104,884 5.00 104,884 5.00Business Dean's Ofc-Business Admin 2,735,561 217,670 222,000 26,900 0 0 3,202,131 1,811,078 26.63 95,793 3.00 253,027 13.00 2,159,898 42.63Business Decision & Information Science 871,578 0 10,000 0 0 0 881,578 631,751 6.58 0 0.00 58,435 3.00 690,186 9.58Business Economics 2,239,345 0 10,000 0 0 0 2,249,345 1,708,542 20.03 0 0.00 56,317 3.00 1,764,859 23.03Business Finance, Insurance & Real Est 2,012,640 0 10,000 0 0 0 2,022,640 1,523,502 14.76 0 0.00 63,951 3.00 1,587,453 17.76

A7





Business Fisher School of Accounting 2,410,167 97,492 44,200 3,900 0 0 2,555,759 1,767,993 18.11 0 0.00 122,940 6.00 1,890,933 24.11Business Management 946,766 0 10,000 0 0 0 956,766 702,285 7.59 0 0.00 39,696 2.00 741,981 9.59Business Marketing 1,598,264 0 10,000 0 0 0 1,608,264 1,211,554 11.28 0 0.00 61,650 3.00 1,273,204 14.28Business MBA Program 65,205 0 10,000 0 0 0 75,205 0 0.00 0 0.00 48,772 2.00 48,772 2.00Business Media Center 34,889 7,500 9,550 0 0 0 51,939 25,470 1.00 0 0.00 0 0.00 25,470 1.00Business Undergraduate Business 326,896 49,600 13,900 0 0 0 390,396 233,161 3.36 0 0.00 18,935 1.00 252,096 4.36Child Health Policy Child Health Policy 430,068 16,280 51,641 5,000 0 0 502,989 281,181 4.00 0 0.00 57,687 2.66 338,868 6.66Clearing Accounts General Expense -53,923,236 0 0 0 0 0 -53,923,236 0 0.00 0 0.00 0 0.00 0 0.00Design, Construction &PlannBureau of Research 33,943 0 0 0 0 0 33,943 0 0.00 0 0.00 24,799 1.00 24,799 1.00Design, Construction &PlannDean's Ofc-Design, Const & Pln 716,954 33,800 44,753 27,400 0 0 822,907 337,600 4.25 53,366 1.00 166,972 7.00 557,938 12.25Design, Construction &PlannInterior Design 390,055 2,500 9,000 0 0 0 401,555 274,348 4.75 0 0.00 23,669 1.00 298,017 5.75Design, Construction &PlannLandscape Architecture 474,117 3,500 9,000 0 0 0 486,617 364,421 6.36 0 0.00 0 0.00 364,421 6.36Design, Construction &PlannRinker Sch of Bldg Construct 1,632,026 47,900 23,500 0 0 0 1,703,426 1,173,098 17.91 0 0.00 91,343 4.00 1,264,441 21.91Design, Construction &PlannSchool of Architecture 2,331,802 28,300 40,761 0 0 0 2,400,863 1,729,689 28.68 0 0.00 75,639 4.00 1,805,328 32.68Design, Construction &PlannUrban & Regional Planning 605,455 3,500 11,000 0 0 0 619,955 444,334 6.15 0 0.00 23,214 1.00 467,548 7.15DOCE Dean's Ofc-Div of Cont Educ 439,222 3,052 10,100 5,000 0 0 457,374 137,052 2.00 82,197 2.00 114,327 5.00 333,576 9.00DOCE Independent Study 272,198 69,200 65,700 0 0 0 407,098 46,600 1.00 43,349 1.00 111,160 6.50 201,109 8.50DOCE Off Campus Instruction 19,719 0 0 0 0 0 19,719 13,802 0.67 0 0.00 0 0.00 13,802 0.67DOCE TREEO Center 82,157 6,400 30,400 3,000 0 0 121,957 34,000 0.50 29,422 1.00 0 0.00 63,422 1.50E&G PO&M Dir's Ofc-Physical Plant 11,866,906 44,000 12,960,404 150,000 0 1,333,725 26,355,035 0 0.00 981,367 25.00 7,890,707 499.38 8,872,074 524.38Education Counselor Education 862,220 17,506 8,504 0 0 0 888,230 610,918 9.49 0 0.00 53,712 3.00 664,630 12.49Education Dean's Ofc-Education 734,012 69,511 42,623 24,100 0 0 870,246 343,375 3.83 34,837 1.00 185,585 9.00 563,797 13.83Education Economic Education 16,815 13,872 0 0 0 0 30,687 12,450 0.50 0 0.00 0 0.00 12,450 0.50Education Ed Leadership, Policy & Fnd 999,333 29,176 14,076 0 0 0 1,042,585 739,292 9.55 0 0.00 38,479 2.00 777,771 11.55Education Educ Outreach & Communications 94,607 8,156 1,809 0 0 0 104,572 53,641 1.11 0 0.00 17,350 1.00 70,991 2.11Education Educational Psychology 1,236,956 40,865 13,737 0 0 0 1,291,558 896,992 15.45 0 0.00 53,989 3.00 950,981 18.45Education Graduate Studies & Research 21,776 8,018 1,809 0 0 0 31,603 0 0.00 0 0.00 16,286 1.00 16,286 1.00Education School of Teaching & Learning 2,295,386 62,224 24,908 0 0 0 2,382,518 1,666,429 27.31 0 0.00 102,038 6.00 1,768,467 33.31Education Special Education 815,095 10,000 7,523 0 0 0 832,618 586,529 9.91 0 0.00 42,367 2.00 628,896 11.91Education Student Services 309,637 9,164 2,411 0 0 0 321,212 157,371 2.37 0 0.00 78,893 4.00 236,264 6.37Engineering Aero Engin Mech & Eng Sci 2,276,221 83,751 49,803 0 0 0 2,409,775 1,608,123 22.39 25,703 0.70 128,343 5.07 1,762,169 28.16Engineering Aeronomy & Other Atmos Sci 0 0 5,800 0 0 0 5,800 0 0.00 0 0.00 0 0.00 0 0.00Engineering Chemical Engineering 1,322,279 29,220 50,171 0 0 0 1,401,670 912,863 11.92 0 0.00 110,994 4.00 1,023,857 15.92

A7





Engineering Civil & Coastal Engineering 2,098,434 97,213 75,960 0 0 0 2,271,607 1,514,945 20.67 0 0.00 118,187 5.00 1,633,132 25.67Engineering Coastal & Oceanographic (EG04) 459,802 9,087 6,116 0 0 0 475,005 345,054 3.66 0 0.00 18,284 1.00 363,338 4.66Engineering Computer & Info Sci & Engin 2,528,579 91,503 101,691 0 0 0 2,721,773 1,786,375 23.92 0 0.00 184,028 7.50 1,970,403 31.42Engineering D.A.R.P.A. 586,251 0 78,700 0 0 0 664,951 468,631 4.04 0 0.00 0 0.00 468,631 4.04Engineering Dean's Ofc-Engineering 2,660,386 298,318 117,626 610,600 0 968,297 4,655,227 1,731,354 27.48 68,439 2.00 266,159 10.45 2,065,952 39.93Engineering Electrical & Computer Engin 3,609,199 171,191 144,629 0 0 0 3,925,019 2,493,043 29.16 0 0.00 330,068 13.00 2,823,111 42.16Engineering Engineering General-COE 339,665 205,339 68,626 0 0 0 613,630 213,521 1.89 0 0.00 53,312 2.00 266,833 3.89Engineering Environmental Engin Sciences 1,278,450 49,129 38,182 3,000 0 0 1,368,761 877,273 11.13 0 0.00 112,973 4.50 990,246 15.63Engineering Environmental Policy 13,879 0 0 0 0 0 13,879 0 0.00 0 0.00 10,576 0.50 10,576 0.50Engineering Graduate Engineering Res Ctr 305,418 53,367 35,035 0 0 0 393,820 217,215 2.25 0 0.00 21,141 1.28 238,356 3.53Engineering Industrial & Systems Engin 1,283,854 80,370 35,208 0 0 0 1,399,432 891,558 11.21 0 0.00 107,909 5.00 999,467 16.21Engineering Magnetic Lab 156,730 0 0 0 0 0 156,730 121,200 1.50 0 0.00 0 0.00 121,200 1.50Engineering Materials Science Engineering 1,620,154 96,892 157,006 0 0 0 1,874,052 1,159,163 14.17 0 0.00 113,708 4.50 1,272,871 18.67Engineering Mechanical Engineering 2,259,793 88,265 49,196 0 0 0 2,397,254 1,625,203 21.19 0 0.00 140,782 6.00 1,765,985 27.19Engineering Microfabritech 1,541,310 190,209 196,700 0 0 0 1,928,219 1,091,675 15.72 0 0.00 109,475 4.00 1,201,150 19.72Engineering Nuclear & Radiological Eng 809,752 28,706 32,131 0 0 0 870,589 555,052 6.38 0 0.00 77,864 3.00 632,916 9.38FCLA Library Automation 982,001 15,011 1,507,833 120,500 2,938,619 165,647 5,729,611 319,461 7.00 274,002 7.00 189,154 7.00 782,617 21.00Finance & Administration ADA Compliance 340,839 11,000 22,000 0 0 0 373,839 0 0.00 226,819 5.00 35,615 2.00 262,434 7.00Finance & Administration Campus Mail Service 146,753 0 11,200 0 0 0 157,953 0 0.00 0 0.00 104,335 6.00 104,335 6.00Finance & Administration Contingency Reserve -439,672 0 0 0 0 0 -439,672 0 0.00 0 0.00 0 0.00 0 0.00Finance & Administration Division of Human Resources 1,754,900 0 103,500 0 0 0 1,858,400 0 0.00 504,819 12.00 811,385 43.00 1,316,204 55.00Finance & Administration Environmental Health & Safety 627,345 0 140,000 0 0 0 767,345 76,860 1.00 253,570 6.00 148,615 6.00 479,045 13.00Finance & Administration Finance & Accounting 3,665,934 21,000 265,000 0 0 0 3,951,934 0 0.00 809,742 18.00 1,905,686 102.50 2,715,428 120.50Finance & Administration Information Systems 2,105,472 0 185,000 0 468,179 0 2,758,651 0 0.00 417,485 9.00 1,160,968 43.00 1,578,453 52.00Finance & Administration Operations Analysis 168,186 1,410 9,700 0 0 0 179,296 0 0.00 129,158 3.00 0 0.00 129,158 3.00Finance & Administration Purchasing 668,860 2,000 58,000 0 0 0 728,860 0 0.00 221,243 5.00 272,156 14.00 493,399 19.00Finance & Administration VP Ofc-Finance & Administratn 451,263 0 22,505 0 61,971 0 535,739 0 0.00 291,140 3.00 59,108 2.00 350,248 5.00Fine Arts Dean's Ofc-Fine Arts 609,707 31,451 71,300 40,200 0 0 752,658 323,483 4.19 37,516 1.50 111,230 5.00 472,229 10.69Fine Arts Dean's Ofc-NWSA-Fine Arts 716,848 0 0 0 0 0 716,848 550,000 11.00 0 0.00 0 0.00 550,000 11.00Fine Arts School of Art & Art History 2,027,335 75,886 28,300 0 0 0 2,131,521 1,419,475 25.89 0 0.00 131,627 7.00 1,551,102 32.89Fine Arts School of Music 1,968,017 72,538 37,000 0 0 0 2,077,555 1,425,755 25.55 0 0.00 89,264 5.00 1,515,019 30.55Fine Arts Theatre & Dance 901,092 98,035 17,400 0 0 0 1,016,527 606,103 11.77 0 0.00 86,704 4.00 692,807 15.77Fine Arts University Gallery 0 6,200 9,700 0 0 0 15,900 0 0.00 0 0.00 0 0.00 0 0.00

A7





Fine Arts Visual Resources Center 0 1,500 3,000 0 0 0 4,500 0 0.00 0 0.00 0 0.00 0 0.00FMNH Allyn Museum-I&R 133,694 7,000 31,700 0 0 0 172,394 103,361 2.00 0 0.00 0 0.00 103,361 2.00FMNH Anthropology-FMNH 543,447 13,000 17,168 2,500 0 0 576,115 295,781 4.00 0 0.00 130,834 5.00 426,615 9.00FMNH Dir's Ofc-Fla Mus of Ntl Hstry 332,391 4,047 32,632 5,000 0 0 374,070 194,257 2.00 43,680 1.00 88,143 3.00 326,080 6.00FMNH Exhibits & Public Programs 684,259 18,400 10,895 0 0 0 713,554 160,202 3.00 37,460 1.00 314,230 13.00 511,892 17.00FMNH Fla Museum of Ntl History 967,768 4,820 16,580 0 0 0 989,168 555,277 7.00 0 0.00 198,255 7.50 753,532 14.50FMNH Natural History 1,139,934 9,790 4,861 0 0 0 1,154,585 641,462 8.75 0 0.00 244,611 9.50 886,073 18.25General Expense General Expense 0 0 1,636,074 0 0 0 1,636,074 0 0.00 0 0.00 0 0.00 0 0.00Harn Art Museum Harn Art Museum 780,996 30,715 156,539 10,000 0 0 978,250 133,500 1.00 84,777 3.00 369,776 21.50 588,053 25.50Health & Human Perf. Dean's Ofc-Health & Human Per 786,670 29,673 24,457 17,600 0 0 858,400 383,951 5.63 34,424 1.00 188,196 9.00 606,571 15.63Health & Human Perf. Exercise & Sport Sciences 1,576,596 46,884 31,037 0 0 0 1,654,517 1,071,564 19.00 0 0.00 134,828 7.00 1,206,392 26.00Health & Human Perf. Exercise Science Center 0 6,706 6,300 0 0 0 13,006 0 0.00 0 0.00 0 0.00 0 0.00Health & Human Perf. Health Science Education 579,227 29,664 15,565 0 0 0 624,456 406,787 7.65 0 0.00 34,723 2.00 441,510 9.65Health & Human Perf. Recreation, Parks & Tourism 737,164 9,151 17,741 0 0 0 764,056 523,169 9.68 0 0.00 42,192 2.00 565,361 11.68Journalism Advertising 850,447 10,000 2,520 0 0 0 862,967 577,915 9.98 0 0.00 77,609 4.00 655,524 13.98Journalism Dean's Ofc-Journalism & Commun 1,028,938 34,200 97,820 37,300 0 0 1,198,258 571,617 8.36 0 0.00 227,948 10.00 799,565 18.36Journalism Information Technology 84,998 13,800 5,600 0 0 0 104,398 39,719 1.00 0 0.00 24,256 1.00 63,975 2.00Journalism Journalism 1,168,178 30,000 8,512 0 0 0 1,206,690 836,933 13.06 0 0.00 71,401 3.00 908,334 16.06Journalism Public Relations 393,610 10,000 2,024 0 0 0 405,634 289,163 5.44 0 0.00 17,340 1.00 306,503 6.44Journalism Radio Production Center 248,234 11,600 44,296 6,500 0 0 310,630 80,889 3.00 108,060 4.00 0 0.00 188,949 7.00Journalism Telecommunication 789,469 21,600 6,874 0 0 0 817,943 589,208 10.09 0 0.00 22,150 1.00 611,358 11.09Journalism TV Production Center 561,130 639 25,949 18,500 0 0 606,218 190,870 4.00 44,750 1.00 203,494 8.00 439,114 13.00LAS-Dean's Office Academic Advising 757,016 2,933 21,342 0 0 0 781,291 377,262 10.90 0 0.00 188,559 9.50 565,821 20.40LAS-Dean's Office CLAS Computing 77,123 0 10,000 0 0 0 87,123 0 0.00 0 0.00 57,608 2.00 57,608 2.00LAS-Dean's Office Dean's Ofc-Liberal Arts & Sci 1,531,587 35,977 308,412 82,000 0 0 1,957,976 845,348 10.75 36,608 1.00 311,774 14.00 1,193,730 25.75LAS-Dean's Office LA&S Gen Contingency 733,061 289,942 334,003 122,800 0 0 1,479,806 561,977 10.00 0 0.00 0 0.00 561,977 10.00LAS-Dean's Office Oasis (Minority Affairs) 29,991 0 0 0 0 0 29,991 0 0.00 0 0.00 21,650 1.00 21,650 1.00LAS-Dean's Office Special Admissions 76,970 37,950 8,770 0 0 0 123,690 37,000 1.00 0 0.00 19,999 1.00 56,999 2.00LAS-Humanities African & Asian Lang & Lit 738,963 8,798 9,568 0 0 0 757,329 527,753 10.56 0 0.00 33,720 2.00 561,473 12.56LAS-Humanities African Studies 96,694 14,490 5,300 0 0 0 116,484 49,440 1.02 0 0.00 22,866 1.00 72,306 2.02LAS-Humanities Afro American Studies 50,972 1,380 1,035 0 0 0 53,387 38,600 0.75 0 0.00 0 0.00 38,600 0.75LAS-Humanities Classics 590,314 22,770 11,455 0 0 0 624,539 432,458 6.88 0 0.00 25,038 1.00 457,496 7.88LAS-Humanities English 4,201,040 211,441 53,870 0 0 0 4,466,351 3,125,196 53.56 0 0.00 116,119 6.00 3,241,315 59.56

A7





LAS-Humanities Florida Historical Quarterly 0 8,000 3,800 0 0 0 11,800 0 0.00 0 0.00 0 0.00 0 0.00LAS-Humanities Germanic & Slavic Studies 1,005,294 11,558 13,804 0 0 0 1,030,656 725,719 13.54 0 0.00 40,759 2.00 766,478 15.54LAS-Humanities History 3,146,648 68,172 29,081 0 0 0 3,243,901 2,354,625 35.95 0 0.00 86,295 5.00 2,440,920 40.95LAS-Humanities Jewish Studies 6,974 3,105 1,311 0 0 0 11,390 5,365 0.07 0 0.00 0 0.00 5,365 0.07LAS-Humanities Linguistics 229,224 18,216 4,621 0 0 0 252,061 155,748 3.06 0 0.00 18,871 1.00 174,619 4.06LAS-Humanities Oral History Program 32,058 3,795 2,760 0 0 0 38,613 0 0.00 0 0.00 23,278 1.00 23,278 1.00LAS-Humanities Philosophy 674,551 27,600 4,604 0 0 0 706,755 506,326 9.24 0 0.00 15,195 1.00 521,521 10.24LAS-Humanities Religion 814,184 13,800 7,370 0 0 0 835,354 588,452 10.25 0 0.00 35,453 2.00 623,905 12.25LAS-Humanities Romance Languages & Lit 1,876,577 44,160 20,491 0 0 0 1,941,228 1,351,392 25.76 0 0.00 88,709 5.00 1,440,101 30.76LAS-Humanities Women's Studies & Gender Res 52,741 17,250 5,000 0 0 0 74,991 22,513 1.04 0 0.00 15,547 1.00 38,060 2.04LAS-Humanities Written & Oral Communication 360,098 0 234,141 0 0 0 594,239 195,327 2.25 0 0.00 82,604 4.00 277,931 6.25LAS-Nat & Math Astronomy 1,658,214 48,990 38,018 0 0 0 1,745,222 1,050,154 15.79 0 0.00 239,366 8.00 1,289,520 23.79LAS-Nat & Math Biological Sciences 147,610 179,400 36,547 0 0 0 363,557 90,946 1.74 0 0.00 20,432 1.00 111,378 2.74LAS-Nat & Math Botany 1,146,708 56,766 43,582 0 0 0 1,247,056 713,749 10.91 0 0.00 174,177 8.00 887,926 18.91LAS-Nat & Math Chemistry 4,686,613 726,121 224,912 160,000 0 0 5,797,646 2,730,895 38.24 30,744 1.00 845,699 33.00 3,607,338 72.24LAS-Nat & Math D.A.R.P.A. 44,782 0 128,800 0 0 0 173,582 0 0.00 0 0.00 33,547 1.00 33,547 1.00LAS-Nat & Math Geological Sciences 1,193,276 53,413 28,727 0 0 0 1,275,416 803,516 13.05 0 0.00 115,456 5.00 918,972 18.05LAS-Nat & Math Magnetic Lab 824,185 0 0 0 0 0 824,185 630,174 7.70 0 0.00 12,823 0.50 642,997 8.20LAS-Nat & Math Mathematics 4,065,090 191,521 61,360 0 0 0 4,317,971 2,974,114 47.47 0 0.00 155,800 8.50 3,129,914 55.97LAS-Nat & Math Microfabritech 649,300 65,908 48,250 0 0 0 763,458 483,950 8.75 0 0.00 19,283 1.00 503,233 9.75LAS-Nat & Math Physics 3,860,435 297,054 111,855 150,000 0 0 4,419,344 2,287,530 29.98 0 0.00 703,385 25.00 2,990,915 54.98LAS-Nat & Math Statistics 1,464,492 38,295 17,932 0 0 0 1,520,719 1,015,325 14.42 0 0.00 124,467 6.00 1,139,792 20.42LAS-Nat & Math Theory & Comp In Molec & Mat 40,062 35,000 0 0 0 0 75,062 30,000 1.00 0 0.00 0 0.00 30,000 1.00LAS-Nat & Math Zoology 2,316,782 128,514 146,731 0 0 0 2,592,027 1,387,789 20.73 0 0.00 393,059 19.00 1,780,848 39.73LAS-Social Sci Anthropology 1,689,163 62,100 22,011 0 0 0 1,773,274 1,230,224 16.82 0 0.00 78,036 4.00 1,308,260 20.82LAS-Social Sci Communication Sci & Disorders 1,105,369 70,380 19,325 2,000 0 0 1,197,074 780,634 15.42 0 0.00 64,364 3.00 844,998 18.42LAS-Social Sci Criminology & Law 477,066 20,700 7,245 0 0 0 505,011 346,235 5.58 0 0.00 21,781 1.00 368,016 6.58LAS-Social Sci Geography 1,056,193 27,600 12,112 0 0 0 1,095,905 758,544 11.64 0 0.00 57,350 3.00 815,894 14.64LAS-Social Sci Gerontology Institute 25,517 0 0 0 0 0 25,517 0 0.00 0 0.00 19,304 1.00 19,304 1.00LAS-Social Sci Political Science 1,893,920 31,050 18,803 0 0 0 1,943,773 1,401,241 20.94 0 0.00 63,257 3.00 1,464,498 23.94LAS-Social Sci Psychology 3,425,257 154,848 67,845 0 0 0 3,647,950 2,297,391 31.56 0 0.00 360,221 16.00 2,657,612 47.56LAS-Social Sci Sociology 1,465,708 48,300 13,394 0 0 0 1,527,402 1,074,012 16.66 0 0.00 62,627 3.00 1,136,639 19.66Latin American Studies Latin American Studies 591,452 44,036 17,500 2,000 0 0 654,988 368,610 5.30 0 0.00 88,381 4.00 456,991 9.30

A7





Law Curriculum Restructure 590,764 0 0 0 0 0 590,764 351,076 6.89 0 0.00 104,055 6.00 455,131 12.89Law Dean's Ofc-Law 1,249,071 259,000 190,800 21,900 0 0 1,720,771 497,926 6.13 74,585 2.00 387,552 19.00 960,063 27.13Law Environmental & Public Policy 345,060 13,600 25,900 0 0 0 384,560 212,291 3.33 0 0.00 57,546 3.00 269,837 6.33Law Growth Management & Intl Prg 334,430 47,523 44,800 0 0 0 426,753 235,820 2.05 0 0.00 33,574 2.00 269,394 4.05Law Law Departmental 1,669,589 124,644 156,600 105,000 0 0 2,055,833 934,264 16.11 0 0.00 344,489 19.96 1,278,753 36.07Law Law Instruction 5,888,237 0 0 0 0 0 5,888,237 4,720,384 42.39 0 0.00 0 0.00 4,720,384 42.39Law Law Library 437,405 0 0 0 0 973,013 1,410,418 194,500 5.00 0 0.00 135,326 8.00 329,826 13.00Law Law Tax 964,593 0 0 0 0 0 964,593 777,169 5.98 0 0.00 0 0.00 777,169 5.98Law Virgil Hawkins Eeo Programs 0 0 200,000 0 0 269,160 469,160 0 0.00 0 0.00 0 0.00 0 0.00Libraries Access Services 776,704 0 0 0 0 0 776,704 133,899 4.00 39,773 2.00 396,874 24.00 570,546 30.00Libraries Acquisitions (5509) 689,556 0 0 0 0 0 689,556 138,158 4.00 47,717 2.00 327,607 18.00 513,482 24.00Libraries Book OCO 0 0 0 0 0 4,187,013 4,187,013 0 0.00 0 0.00 0 0.00 0 0.00Libraries Collection Management 791,467 0 0 0 0 0 791,467 452,821 12.50 19,414 1.00 131,042 7.00 603,277 20.50Libraries Dir's Ofc-Libraries 453,279 410,530 333,607 10,000 141,386 0 1,348,802 414,384 6.00 31,000 1.00 68,043 4.00 513,427 11.00Libraries Documents 530,553 0 0 0 0 0 530,553 218,472 6.00 38,328 2.00 144,742 8.00 401,542 16.00Libraries Humanities & Soc Sci Serv Ref 762,994 0 0 0 0 0 762,994 368,595 11.00 0 0.00 208,579 11.00 577,174 22.00Libraries Library Support Services 503,395 0 0 0 0 0 503,395 71,370 2.00 69,140 2.00 234,383 12.00 374,893 16.00Libraries Library-QIP 199,571 15,500 57,800 0 0 0 272,871 115,946 3.00 0 0.00 35,830 2.00 151,776 5.00Libraries Marston Science Library 782,084 0 0 0 0 0 782,084 279,602 8.00 41,224 2.00 263,675 14.00 584,501 24.00Libraries Preservation 301,375 0 0 0 0 0 301,375 38,000 1.00 57,258 2.00 129,743 6.99 225,001 9.99Libraries Resource Services 1,185,984 0 0 0 0 0 1,185,984 493,709 15.50 0 0.00 392,745 21.00 886,454 36.50Libraries Special Collections 370,484 0 0 0 0 0 370,484 159,461 5.00 56,283 3.00 62,048 3.50 277,792 11.50Libraries Systems & Computer Based Oper 311,853 0 0 0 0 0 311,853 64,244 2.00 50,200 1.00 123,473 5.00 237,917 8.00Medicine Magnetic Lab 155,368 0 0 0 0 0 155,368 120,000 1.50 0 0.00 0 0.00 120,000 1.50Medicine Neurobiological Science 0 10,000 8,000 2,500 0 0 20,500 0 0.00 0 0.00 0 0.00 0 0.00Military Science Air Force 26,770 700 6,700 1,500 0 0 35,670 0 0.00 0 0.00 19,044 1.00 19,044 1.00Military Science Army 23,580 700 6,700 1,500 0 0 32,480 0 0.00 0 0.00 17,741 1.00 17,741 1.00Military Science Navy 25,895 900 6,700 1,500 0 0 34,995 0 0.00 0 0.00 18,306 1.00 18,306 1.00Nat. Res. & Environ Dean's Ofc-Natural Res & Envir 127,096 35,000 20,000 0 0 0 182,096 73,000 1.00 0 0.00 24,929 1.00 97,929 2.00Ofc Academic Technology Audio Visual Services 68,002 24,400 12,875 0 0 0 105,277 53,502 1.00 0 0.00 0 0.00 53,502 1.00Ofc Academic Technology CIRCA I&R Computer Support 0 0 447,100 0 0 0 447,100 0 0.00 0 0.00 0 0.00 0 0.00Ofc Academic Technology CIRCA Non-Billable 1,139,173 180,900 474,900 77,800 0 0 1,872,773 121,000 2.00 132,706 3.00 615,069 21.75 868,775 26.75Ofc Academic Technology Dir's Ofc-Academic Techology 635,085 66,500 17,325 25,000 0 0 743,910 138,500 2.00 132,785 4.00 206,963 11.00 478,248 17.00

A7





Ofc Academic Technology Faculty Support Center 0 32,000 14,000 0 0 0 46,000 0 0.00 0 0.00 0 0.00 0 0.00Ofc Academic Technology Mathematics Lab 0 53,750 14,400 0 0 0 68,150 0 0.00 0 0.00 0 0.00 0 0.00Ofc Academic Technology Reading & Writing Center 211,157 22,750 0 0 0 0 233,907 125,183 3.00 0 0.00 36,134 2.00 161,317 5.00Ofc Academic Technology Teaching Center 0 22,750 3,500 0 0 0 26,250 0 0.00 0 0.00 0 0.00 0 0.00Ofc Academic Technology Testing & Evaluation 275,815 0 0 0 0 0 275,815 0 0.00 67,657 2.00 145,157 6.00 212,814 8.00President's Office General Counsel 306,193 8,971 47,325 0 0 0 362,489 0 0.00 200,000 3.00 38,331 1.33 238,331 4.33President's Office Government Relations 36,687 0 13,000 0 0 0 49,687 0 0.00 0 0.00 27,014 1.00 27,014 1.00President's Office Office of Inspector General 402,505 7,000 15,000 0 0 0 424,505 0 0.00 284,725 7.00 24,603 1.00 309,328 8.00President's Office President's Office 628,504 2,000 56,401 2,400 0 0 689,305 217,220 1.00 142,120 3.00 130,674 5.00 490,014 9.00Registrar's Office Admissions Office 1,152,835 0 0 0 0 0 1,152,835 0 0.00 384,525 12.00 469,387 25.50 853,912 37.50Registrar's Office Commencement Services 0 0 59,300 0 0 0 59,300 0 0.00 0 0.00 0 0.00 0 0.00Registrar's Office Data Processing 710,792 0 0 0 479,425 0 1,190,217 0 0.00 198,411 5.00 336,348 12.00 534,759 17.00Registrar's Office Printing Publication 0 0 151,500 0 0 0 151,500 0 0.00 0 0.00 0 0.00 0 0.00Registrar's Office Records & Registration 1,087,919 4,000 3,723 0 47,912 0 1,143,554 0 0.00 209,635 5.00 601,054 33.28 810,689 38.28Registrar's Office Registrar's Office 450,076 72,035 448,754 5,000 5,000 0 980,865 0 0.00 225,440 7.00 111,573 5.96 337,013 12.96Registrar's Office SASS 94,006 6,325 85,169 0 40,000 0 225,500 0 0.00 39,550 1.00 31,066 1.00 70,616 2.00Res & Grad Ed Dean's Ofc-Graduate School 990,808 523,650 79,800 5,000 15,000 0 1,614,258 469,144 3.87 142,551 4.00 162,014 7.50 773,709 15.37Sea Grant Sea Grant 266,600 0 0 4,500 0 0 271,100 215,184 3.04 0 0.00 0 0.00 215,184 3.04Security Police 4,851,769 45,000 370,132 122,909 0 58,961 5,448,771 0 0.00 305,527 6.00 3,189,606 113.93 3,495,133 119.93Student Affairs Career Resource Center 658,337 20,238 76,328 0 0 0 754,903 0 0.00 324,804 10.00 169,898 9.00 494,702 19.00Student Affairs Housing 0 0 1,180 0 0 0 1,180 0 0.00 0 0.00 0 0.00 0 0.00Student Affairs Special Students Services 332,415 0 0 0 0 0 332,415 0 0.00 159,145 6.00 91,992 5.00 251,137 11.00Student Affairs Student Financial Affairs 1,281,214 24,835 142,532 0 0 3,663,720 5,112,301 0 0.00 516,604 19.00 433,866 23.09 950,470 42.09Student Affairs Student Services 503,020 30,784 87,411 0 0 0 621,215 0 0.00 290,573 8.00 89,967 5.00 380,540 13.00Student Affairs University Counseling Center 733,693 70,500 25,442 0 0 0 829,635 473,386 10.00 0 0.00 86,241 4.65 559,627 14.65Student Affairs VP Ofc-Student Affairs 165,102 1,730 132,045 5,000 237,037 0 540,914 0 0.00 212,652 3.00 58,901 2.50 271,553 5.50Student Affairs Women's Athletics 0 0 451,805 0 0 0 451,805 0 0.00 0 0.00 0 0.00 0 0.00University Press Univ Press of Florida 0 0 440,424 0 0 0 440,424 0 0.00 0 0.00 0 0.00 0 0.00University Public Relations News & Public Affairs 587,656 6,000 101,300 2,700 0 0 697,656 0 0.00 344,240 10.00 100,649 3.83 444,889 13.83Whitney Marineland Whitney Marine Laboratory 753,570 50,000 88,910 17,600 0 0 910,080 457,310 7.00 0 0.00 128,175 5.00 585,485 12.00

E&G Total 116,121,862 9,058,629 28,388,073 2,223,844 4,611,078 12,535,466 172,938,952 104,349,621 1,589.86 11,472,021 299.64 36,525,147 1,812.48 152,346,789 3,701.98

A7






Biotechnology Center Dean's Ofc-Medicine 606,964 0 248,036 0 0 0 855,000 325,489 5.80 0 0.00 170,863 5.00 496,352 10.80Dentistry Community Dentistry 565,000 8,500 15,500 0 0 0 589,000 462,801 8.00 0 0.00 38,283 2.00 501,084 10.00Dentistry Dean's Ofc-Dentistry 2,343,000 96,000 342,853 201,640 0 0 2,983,493 371,671 5.00 94,238 2.00 1,869,154 104.25 2,335,063 111.25Dentistry Dental Biomaterials 260,000 0 15,000 0 0 0 275,000 227,456 4.00 0 0.00 38,110 2.00 265,566 6.00Dentistry Endodontics 420,000 27,015 16,000 0 0 0 463,015 347,507 5.00 0 0.00 39,674 2.00 387,181 7.00Dentistry Extramural Programs 792,000 60,000 30,000 0 0 0 882,000 521,171 9.00 0 0.00 73,462 4.00 594,633 13.00Dentistry Hialeah Dental Clinic 334,260 0 201,500 178,240 0 0 714,000 185,000 3.50 0 0.00 0 0.00 185,000 3.50Dentistry Instruction 732,000 0 25,000 5,000 0 0 762,000 608,158 12.00 0 0.00 0 0.00 608,158 12.00Dentistry Jacksonville Oral Surgery Clin 85,000 0 25,000 0 0 0 110,000 128,222 3.00 0 0.00 25,728 2.00 153,950 5.00Dentistry Operative Dentistry 961,000 30,000 23,000 0 0 0 1,014,000 802,237 12.00 0 0.00 38,306 2.00 840,543 14.00Dentistry Oral & Maxillofacial Surg & Di 800,000 91,855 18,000 0 0 0 909,855 614,910 10.00 0 0.00 59,846 3.00 674,756 13.00Dentistry Oral Biology 980,000 0 30,000 0 0 0 1,010,000 757,318 12.00 0 0.00 106,135 4.00 863,453 16.00Dentistry Orthodontics 375,000 18,624 17,000 0 0 0 410,624 290,190 5.00 0 0.00 40,194 2.00 330,384 7.00Dentistry Pediatric Dentistry 490,000 67,000 15,000 0 0 0 572,000 402,075 6.00 0 0.00 36,872 2.00 438,947 8.00Dentistry Periodontology 800,000 15,057 19,000 0 0 0 834,057 506,358 8.00 0 0.00 34,226 2.00 540,584 10.00Dentistry Prosthodontics 1,015,000 45,435 32,000 0 0 0 1,092,435 770,129 13.00 0 0.00 75,596 4.00 845,725 17.00Dentistry St Petersburg Dental Clinic 131,000 105,000 18,000 0 0 0 254,000 102,355 2.00 0 0.00 33,006 2.00 135,361 4.00Health Center Library Health Center Library 1,378,730 15,941 3,979 20,000 4,176 557,587 1,980,413 573,676 15.00 0 0.00 496,804 29.00 1,070,480 44.00Health Ctr PO&M Operations & Services 5,538,990 102,500 5,670,706 22,602 0 0 11,334,798 0 0.00 278,313 5.00 3,935,821 227.00 4,214,134 232.00Health Ctr Support Animal Care Services 172,543 0 23,810 31,945 0 0 228,298 0 0.00 26,000 1.00 100,396 5.00 126,396 6.00Health Ctr Support Biomedical Media Services 790,305 13,707 129,783 20,000 0 0 953,795 107,668 2.00 283,926 8.00 251,553 12.00 643,147 22.00Health Ctr Support Biostatistics 61,742 0 2,216 0 0 0 63,958 50,020 1.00 0 0.00 0 0.00 50,020 1.00Health Ctr Support Health Affairs-Admin Srvs 1,636,058 440,919 1,005,480 25,000 54,886 0 3,162,343 285,015 1.56 614,939 14.00 635,909 14.50 1,535,863 30.06Health Ctr Support Health Center-Postal Services 211,245 4,112 11,631 22,000 0 0 248,988 0 0.00 0 0.00 157,310 9.00 157,310 9.00Health Ctr Support Health Center-Property Records 54,401 36,192 6,687 0 0 0 97,280 0 0.00 0 0.00 41,235 2.00 41,235 2.00Health Ctr Support Health Center-Purchasing 323,879 5,005 19,028 0 0 0 347,912 0 0.00 0 0.00 237,358 13.00 237,358 13.00Health Ctr Support Hlth Ctr Gen Rev-Transfer -9,375,582 0 0 0 0 0 -9,375,582 0 0.00 0 0.00 0 0.00 0 0.00Health Ctr Support Reserve Accounts 359,510 22,890 60,132 155,607 0 0 598,139 0 0.00 0 0.00 0 0.00 0 0.00Health Ctr Support Shands Hospital Contract 0 0 0 0 0 9,768,979 9,768,979 0 0.00 0 0.00 0 0.00 0 0.00Health Ctr Support Teaching Labs 322,586 2,834 34,020 20,000 0 0 379,440 0 0.00 52,098 1.00 186,004 9.00 238,102 10.00Health Ctr Support VP Ofc-Health Affairs 831,065 78,953 237,336 14,316 0 0 1,161,670 207,701 2.00 163,038 4.00 283,101 11.00 653,840 17.00

A7





Health Professions Clinical & Health Psychology 1,417,343 153,577 15,000 0 0 0 1,585,920 1,082,636 18.50 0 0.00 77,089 3.75 1,159,725 22.25Health Professions Communicative Disorders 440,195 13,000 18,000 6,500 0 0 477,695 308,631 6.00 0 0.00 29,785 2.00 338,416 8.00Health Professions Dean's Ofc-Health Professions 375,868 14,000 134,906 0 0 0 524,774 235,315 5.00 39,464 1.00 127,606 6.00 402,385 12.00Health Professions Health Services Administration 739,542 13,000 6,063 4,000 0 0 762,605 551,807 7.00 0 0.00 32,101 2.00 583,908 9.00Health Professions Occupational Therapy 774,535 60,000 40,151 57,000 0 0 931,686 538,106 11.00 0 0.00 82,993 5.00 621,099 16.00Health Professions Physical Therapy 794,432 60,000 55,688 22,682 0 0 932,802 567,009 11.00 0 0.00 54,473 3.00 621,482 14.00Health Professions Rehabilitation Counseling 408,590 6,000 17,750 0 0 0 432,340 282,459 5.00 0 0.00 33,168 2.00 315,627 7.00Medicine Anatomy & Cell Biology 728,712 30,750 15,000 0 0 0 774,462 493,798 7.25 0 0.00 106,869 4.00 600,667 11.25Medicine Anesthesiology 836,284 0 0 0 0 0 836,284 641,836 11.27 40,996 1.00 80,042 4.00 762,874 16.27Medicine Biochemistry & Molec Biology 1,452,374 76,875 15,000 0 0 0 1,544,249 979,402 14.11 0 0.00 211,762 10.31 1,191,164 24.42Medicine Community Health & Family Med 838,787 0 5,000 0 0 0 843,787 625,357 9.75 0 0.00 142,064 7.00 767,421 16.75Medicine Dean's Ofc-Medicine 3,467,899 51,250 0 0 0 0 3,519,149 861,404 14.40 0 0.00 488,353 20.00 1,349,757 34.40Medicine Medicine 2,747,508 0 131,237 0 0 0 2,878,745 2,337,725 39.29 52,675 1.84 289,183 14.50 2,679,583 55.63Medicine Molecular Genetics & Microbiol 1,165,733 24,600 15,000 0 0 0 1,205,333 663,965 9.15 0 0.00 284,782 11.94 948,747 21.09Medicine Neurological Surgery 218,588 0 0 0 0 0 218,588 142,721 3.00 0 0.00 59,684 2.60 202,405 5.60Medicine Neurology 253,189 0 0 0 0 0 253,189 194,175 3.58 0 0.00 36,987 1.50 231,162 5.08Medicine Neuroscience 1,086,121 30,750 15,000 0 0 0 1,131,871 1,012,948 15.71 0 0.00 175,341 7.50 1,188,289 23.21Medicine Obstetrics & Gynecology 1,075,439 0 0 0 0 0 1,075,439 725,122 10.50 97,491 2.00 165,295 9.20 987,908 21.70Medicine Ophthalmology 436,666 0 0 0 0 0 436,666 349,541 5.37 0 0.00 46,614 2.50 396,155 7.87Medicine Orthopaedics Surgery 302,372 0 5,000 0 0 0 307,372 255,200 4.30 0 0.00 24,245 1.00 279,445 5.30Medicine Otolaryngology 115,333 0 0 0 0 0 115,333 87,985 1.15 0 0.00 17,372 1.00 105,357 2.15Medicine Pathology,Immunology & Lab Med 1,068,195 51,250 0 0 0 0 1,119,445 701,933 11.72 0 0.00 321,588 15.00 1,023,521 26.72Medicine Pediatrics 1,497,487 0 0 0 0 0 1,497,487 1,268,703 20.69 0 0.00 97,765 6.00 1,366,468 26.69Medicine Pharmacology & Therapeutics 1,230,422 30,750 15,000 0 0 0 1,276,172 826,041 12.44 0 0.00 187,474 6.98 1,013,515 19.42Medicine Physiology & Funct Genomics 1,119,858 20,500 15,000 0 0 0 1,155,358 691,967 8.54 0 0.00 225,294 9.39 917,261 17.93Medicine Psychiatry 2,632,840 15,000 75,000 0 0 0 2,722,840 1,196,596 23.55 0 0.00 1,083,636 53.00 2,280,232 76.55Medicine Radiation Oncology 203,623 0 0 0 0 0 203,623 166,855 3.07 0 0.00 19,044 1.00 185,899 4.07Medicine Radiology 788,032 0 0 0 0 0 788,032 667,577 11.77 0 0.00 51,615 3.00 719,192 14.77Medicine Surgery 1,060,077 0 0 0 0 0 1,060,077 782,104 15.20 0 0.00 186,264 10.00 968,368 25.20Medicine UFHSCJ-Associate Dean 2,733,000 85,000 353,365 78,000 0 0 3,249,365 2,024,435 39.25 46,640 1.00 183,154 11.00 2,254,229 51.25Nursing Nursing 3,919,050 74,975 114,485 140 431 0 4,109,081 2,769,619 56.00 49,950 1.00 316,468 15.50 3,136,037 72.50Pharmacy Alumni Aff & Devel-Pharmacy 172,530 0 20,385 0 0 0 192,915 50,550 1.00 65,617 1.50 16,655 1.00 132,822 3.50Pharmacy Dean's Ofc-Pharmacy 1,008,023 37,490 76,032 25,000 0 0 1,146,545 408,895 4.00 92,768 2.00 216,745 10.00 718,408 16.00

A7





Pharmacy Drug Discovery, Center For 210,178 33,072 4,862 0 0 0 248,112 208,200 4.00 0 0.00 0 0.00 208,200 4.00Pharmacy Medicinal Chemistry 609,856 66,144 22,473 0 0 0 698,473 436,415 6.00 0 0.00 40,239 2.00 476,654 8.00Pharmacy Pharmaceutics 504,647 85,168 21,226 0 0 0 611,041 358,835 7.00 0 0.00 58,381 2.50 417,216 9.50Pharmacy Pharmacodynamics 586,947 88,192 27,313 0 0 0 702,452 474,058 8.00 0 0.00 53,251 2.75 527,309 10.75Pharmacy Pharmacy Health Care Admin 662,293 92,192 27,547 0 0 0 782,032 498,004 8.00 0 0.00 17,438 1.00 515,442 9.00Pharmacy Pharmacy Practice 1,292,850 95,200 109,345 0 0 0 1,497,395 1,051,636 16.90 0 0.00 67,271 3.50 1,118,907 20.40Pharmacy Student Affairs-Pharmacy 0 500 13,786 0 0 0 14,286 0 0.00 0 0.00 0 0.00 0 0.00Veterinary Med-HSC Dean's Ofc-Veterinary Medicine 2,018,882 232,729 333,582 17,000 0 0 2,602,193 725,047 11.00 267,481 6.00 596,801 29.00 1,589,329 46.00Veterinary Med-HSC Infectious Diseases (2810) 259,853 0 0 0 0 0 259,853 76,260 1.00 0 0.00 128,736 5.00 204,996 6.00Veterinary Med-HSC Large Animal Clinical Sciences 1,944,924 33,626 71,574 100 0 0 2,050,224 1,304,498 20.00 0 0.00 345,144 16.00 1,649,642 36.00Veterinary Med-HSC Pathobiology 778,368 900 80,233 300 0 0 859,801 549,142 8.00 0 0.00 197,445 9.00 746,587 17.00Veterinary Med-HSC Physiological Sciences 1,368,552 5,700 80,561 1,380 0 0 1,456,193 818,982 13.00 0 0.00 306,840 14.00 1,125,822 27.00Veterinary Med-HSC Small Animal Clinical Sciences 2,327,433 67,075 218,883 2,440 0 0 2,615,831 1,554,787 24.00 0 0.00 412,190 19.00 1,966,977 43.00Veterinary Med-HSC Teaching Hospital-Vet Medicine 2,703,732 101,440 0 69,200 0 0 2,874,372 0 0.00 162,537 4.00 1,731,166 96.00 1,893,703 100.00


Budget: IFAS

Biotechnology Center Center for Biotechnology 552,247 40,000 136,543 0 0 0 728,790 239,327 3.50 0 0.00 189,374 7.00 428,701 10.50IFAS Academic Agricultural & Biological Eng 2,703,017 53,846 44,298 28,716 0 0 2,829,877 1,377,084 19.80 72,581 2.00 628,778 27.00 2,078,443 48.80IFAS Academic Agricultural Educ & Commun 408,429 29,415 17,661 2,500 0 0 458,005 231,233 4.00 0 0.00 100,497 5.00 331,730 9.00IFAS Academic Agronomy 2,384,142 32,884 105,255 11,059 0 0 2,533,340 881,415 15.00 67,332 2.00 829,453 35.50 1,778,200 52.50IFAS Academic Animal Sciences 2,809,172 131,500 203,245 10,000 2,000 0 3,155,917 1,036,204 17.40 184,749 7.00 892,937 43.00 2,113,890 67.40IFAS Academic Aquatic & Invasive Plants, Ctr 153,619 8,000 32,862 0 0 0 194,481 90,000 1.00 0 0.00 28,360 1.00 118,360 2.00IFAS Academic Biomass, Center For 134,737 19,328 24,362 1,500 0 0 179,927 85,780 1.00 0 0.00 21,628 1.00 107,408 2.00IFAS Academic Botany 0 4,427 5,100 0 0 0 9,527 0 0.00 0 0.00 0 0.00 0 0.00IFAS Academic Ccap Tallahassee 26,119 4,500 9,500 0 0 0 40,119 0 0.00 0 0.00 19,826 1.00 19,826 1.00IFAS Academic County Operations 7,731,992 0 0 0 0 0 7,731,992 5,420,069 203.83 47,593 2.00 374,738 22.00 5,842,400 227.83IFAS Academic County Supervision 109,794 0 0 0 0 0 109,794 0 0.00 0 0.00 82,854 4.00 82,854 4.00IFAS Academic Crec-Lake Alfred 3,487,096 43,000 165,258 0 0 0 3,695,354 2,054,679 33.60 102,205 3.00 2,005,192 96.00 4,162,076 132.60IFAS Academic Dairy & Poultry Sciences 2,422,198 21,000 216,435 0 0 0 2,659,633 887,760 12.90 52,707 2.00 876,520 41.00 1,816,987 55.90IFAS Academic Entomology & Nematology 2,898,681 112,515 86,062 103,600 0 0 3,200,858 1,350,153 20.80 5,309 0.25 831,980 33.50 2,187,442 54.55

A7





IFAS Academic Environmental Horticulture 1,185,046 38,315 24,422 0 0 0 1,247,783 486,574 8.70 0 0.00 399,371 17.00 885,945 25.70IFAS Academic Erec-Belle Glade 2,653,797 13,400 98,600 0 0 0 2,765,797 908,564 17.10 22,093 1.00 1,088,721 48.00 2,019,378 66.10IFAS Academic Extension Administration -261,338 75,000 86,033 5,000 0 0 -95,305 398,080 4.00 0 0.00 212,724 8.00 610,804 12.00IFAS Academic Family, Youth, & Community Sci 1,078,902 21,629 12,584 2,500 0 0 1,115,615 679,825 11.30 0 0.00 160,884 9.00 840,709 20.30IFAS Academic Fisheries & Aquatic Sciences 1,009,586 23,660 106,331 56,861 0 0 1,196,438 516,974 8.00 0 0.00 268,108 10.00 785,082 18.00IFAS Academic Fmel-Vero Beach 1,305,742 10,287 30,225 2,000 0 0 1,348,254 593,445 9.90 0 0.00 387,514 19.00 980,959 28.90IFAS Academic Food & Resource Economics 3,213,557 80,677 74,340 4,660 0 0 3,373,234 1,825,978 24.40 229,430 7.50 436,549 23.00 2,491,957 54.90IFAS Academic Food Science & Human Nutrition 2,168,188 107,331 89,255 13,000 0 0 2,377,774 986,713 14.60 0 0.00 684,331 27.00 1,671,044 41.60IFAS Academic Gcrec-Bradenton 2,580,216 50,895 126,393 9,000 0 0 2,766,504 988,925 17.20 95,276 3.00 843,669 40.50 1,927,870 60.70IFAS Academic Horticultural Sciences 3,167,163 74,146 152,123 0 0 0 3,393,432 1,429,118 21.30 36,878 1.00 920,879 40.00 2,386,875 62.30IFAS Academic Horticultural Unit 86,819 0 15,076 0 0 0 101,895 0 0.00 0 0.00 62,329 3.00 62,329 3.00IFAS Academic International Programs 292,025 0 5,000 0 0 0 297,025 195,650 2.00 0 0.00 34,316 2.00 229,966 4.00IFAS Academic Irrec-Ft Pierce 1,075,513 17,830 62,898 14,750 0 0 1,170,991 390,223 6.90 25,262 1.00 378,829 20.00 794,314 27.90IFAS Academic Mfrec-Apopka 2,510,456 13,700 107,300 0 0 0 2,631,456 933,387 16.90 26,765 1.00 918,813 44.50 1,878,965 62.40IFAS Academic Microbiology & Cell Science 1,445,722 60,000 72,845 0 0 0 1,578,567 825,597 12.00 0 0.00 303,798 12.00 1,129,395 24.00IFAS Academic Museum-Herbarium 67,407 5,100 4,475 2,200 0 0 79,182 0 0.00 0 0.00 51,823 2.00 51,823 2.00IFAS Academic Natural Resources, Center For 0 5,100 37,258 0 0 0 42,358 0 0.00 0 0.00 0 0.00 0 0.00IFAS Academic Nfap-Blountstown 0 31,305 75,490 21,100 0 0 127,895 0 0.00 0 0.00 0 0.00 0 0.00IFAS Academic Nfrec-Quincy 2,862,688 39,324 117,743 0 0 0 3,019,755 1,098,078 19.40 102,942 4.00 981,964 46.50 2,182,984 69.90IFAS Academic Plant Pathology 2,109,409 126,087 73,179 10,517 0 0 2,319,192 875,057 14.20 0 0.00 746,578 28.00 1,621,635 42.20IFAS Academic Rcrec-Ona 1,195,997 13,000 87,510 10,000 0 0 1,306,507 432,862 8.00 29,120 1.00 427,960 21.00 889,942 30.00IFAS Academic Rec-Ft Lauderdale 1,964,184 35,000 115,470 7,200 0 0 2,121,854 756,867 14.40 15,606 0.50 707,601 32.00 1,480,074 46.90IFAS Academic Rec-Hastings 401,205 5,500 31,975 0 0 0 438,680 100,608 1.60 0 0.00 192,353 10.00 292,961 11.60IFAS Academic Rec-Ruskin 26,339 0 3,998 0 0 0 30,337 0 0.00 0 0.00 18,697 1.00 18,697 1.00IFAS Academic Research Administration -1,846,007 13,000 466,924 2,500 0 0 -1,363,583 274,210 2.70 34,424 1.00 88,077 4.00 396,711 7.70IFAS Academic School of Forest Res & Conser 1,327,414 20,090 19,280 8,525 0 0 1,375,309 623,309 10.80 0 0.00 379,171 15.00 1,002,480 25.80IFAS Academic Soil & Water Science 2,575,437 95,283 135,765 19,775 0 0 2,826,260 1,017,044 16.30 29,848 1.00 905,058 37.00 1,951,950 54.30IFAS Academic Stars-Brooksville 158,315 0 57,690 12,000 0 0 228,005 0 0.00 29,320 1.00 85,585 5.00 114,905 6.00IFAS Academic Statistics 395,371 18,500 11,220 0 0 0 425,091 218,480 3.00 0 0.00 95,906 4.00 314,386 7.00IFAS Academic Svrec-Live Oak 95,424 22,500 39,347 0 0 0 157,271 0 0.00 0 0.00 69,302 3.00 69,302 3.00IFAS Academic Swfrec-Immokalee 1,704,752 225,231 288,727 284,830 0 0 2,503,540 637,450 13.00 55,529 2.00 593,310 29.50 1,286,289 44.50IFAS Academic Trec-Homestead 2,161,483 10,000 95,830 15,000 0 0 2,282,313 819,719 15.35 27,010 1.00 788,291 38.00 1,635,020 54.35IFAS Academic Wfrec-Jay 670,255 0 42,710 0 0 0 712,965 242,415 4.05 0 0.00 260,696 13.00 503,111 17.05

A7





IFAS Academic Wildlife Ecology & Conservatn 643,708 63,934 51,224 8,500 0 0 767,366 284,076 4.30 0 0.00 202,714 8.50 486,790 12.80IFAS Academic 4-H Office 860,173 28,300 41,089 0 0 0 929,562 402,641 6.40 19,000 1.00 271,478 13.00 693,119 20.40IFAS I&R Academic Programs -605,035 66,800 408,164 446,011 0 0 315,940 374,190 5.00 28,387 1.00 264,555 14.00 667,132 20.00IFAS I&R Agricultural & Biological Eng 546,378 9,341 27,859 37,800 0 0 621,378 363,133 5.30 0 0.00 61,084 3.00 424,217 8.30IFAS I&R Agricultural Educ & Commun 396,511 27,289 29,776 29,000 0 0 482,576 248,032 5.00 0 0.00 64,863 3.50 312,895 8.50IFAS I&R Agronomy 481,957 16,500 24,500 18,000 0 0 540,957 343,370 5.90 0 0.00 29,439 2.00 372,809 7.90IFAS I&R Animal Sciences 798,848 25,000 36,000 5,000 0 0 864,848 554,208 9.30 0 0.00 65,653 3.00 619,861 12.30IFAS I&R Crec-Lake Alfred 24,591 0 5,000 33,800 0 0 63,391 21,408 0.30 0 0.00 0 0.00 21,408 0.30IFAS I&R Dairy & Poultry Sciences 361,359 4,000 21,500 0 0 0 386,859 282,555 4.40 0 0.00 0 0.00 282,555 4.40IFAS I&R Entomology & Nematology 571,264 22,406 9,494 10,500 0 0 613,664 305,496 4.60 5,310 0.25 131,894 5.50 442,700 10.35IFAS I&R Environmental Horticulture 457,974 6,600 11,688 0 0 0 476,262 265,429 4.80 0 0.00 86,934 4.00 352,363 8.80IFAS I&R Family, Youth, & Community Sci 100,196 5,000 5,000 7,000 0 0 117,196 64,213 1.30 0 0.00 14,056 1.00 78,269 2.30IFAS I&R Fisheries & Aquatic Sciences 150,787 1,500 5,500 0 0 0 157,787 109,206 2.00 0 0.00 7,028 0.50 116,234 2.50IFAS I&R Fmel-Vero Beach 0 0 1,000 0 0 0 1,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS I&R Food & Resource Economics 1,194,254 44,000 47,000 31,600 0 0 1,316,854 839,635 12.50 33,237 1.00 65,209 3.50 938,081 17.00IFAS I&R Food Science & Human Nutrition 920,320 32,500 43,490 46,700 0 0 1,043,010 669,194 11.50 0 0.00 44,895 2.00 714,089 13.50IFAS I&R Horticultural Sciences 505,051 19,000 14,300 0 0 0 538,351 338,503 5.10 0 0.00 54,704 3.00 393,207 8.10IFAS I&R IFAS Academic Support 86,855 0 0 0 0 0 86,855 34,340 0.60 0 0.00 30,955 1.50 65,295 2.10IFAS I&R IFAS Business Services -3,148,158 0 0 0 0 0 -3,148,158 0 0.00 0 0.00 0 0.00 0 0.00IFAS I&R IFAS Communication Services 57,194 0 62,971 9,900 0 0 130,065 0 0.00 4,373 0.10 37,922 1.80 42,295 1.90IFAS I&R Microbiology & Cell Science 821,926 72,500 13,462 37,438 0 0 945,326 570,861 11.00 0 0.00 63,625 3.00 634,486 14.00IFAS I&R Plant Pathology 259,043 2,000 18,000 25,000 0 0 304,043 162,031 2.60 0 0.00 38,409 2.00 200,440 4.60IFAS I&R Rec-Ft Lauderdale 225,091 5,550 24,050 31,400 0 0 286,091 153,079 3.20 0 0.00 19,465 1.00 172,544 4.20IFAS I&R School of Forest Res & Conser 481,879 78,294 37,300 28,900 0 0 626,373 319,596 5.60 0 0.00 53,518 3.00 373,114 8.60IFAS I&R Soil & Water Science 365,731 31,000 3,500 20,000 0 0 420,231 244,702 4.00 0 0.00 39,479 2.00 284,181 6.00IFAS I&R Trec-Homestead 0 0 2,500 0 0 0 2,500 0 0.00 0 0.00 0 0.00 0 0.00IFAS I&R VP Ofc-Ag & Natural Resoures 0 8,600 31,500 7,000 0 0 47,100 0 0.00 0 0.00 0 0.00 0 0.00IFAS I&R Wfrec-Jay 314,507 0 0 0 0 0 314,507 225,000 5.00 0 0.00 14,056 1.00 239,056 6.00IFAS I&R Wildlife Ecology & Conservatn 298,370 23,378 9,300 39,322 0 0 370,370 213,126 4.10 0 0.00 18,176 1.00 231,302 5.10IFAS PO&M Agricultural & Biological Eng 0 0 51,460 0 0 0 51,460 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Agricultural Educ & Commun 0 0 15,475 0 0 0 15,475 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Agronomy 0 0 52,995 0 0 0 52,995 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Animal Sciences 0 0 346,460 0 0 0 346,460 0 0.00 0 0.00 0 0.00 0 0.00

A7





IFAS PO&M Aquatic & Invasive Plants, Ctr 0 0 33,050 0 0 0 33,050 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Crec-Lake Alfred 0 0 289,932 0 0 0 289,932 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Dairy & Poultry Sciences 0 0 66,122 0 0 0 66,122 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Entomology & Nematology 0 0 459,620 0 0 0 459,620 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Environmental Horticulture 0 0 56,855 0 0 0 56,855 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Erec-Belle Glade 0 0 144,810 0 0 0 144,810 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Extension Administration 0 0 1,620 0 0 0 1,620 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Facilities Plan & Operations 1,800,593 113,400 612,120 67,080 0 0 2,593,193 0 0.00 84,252 2.00 1,289,009 65.00 1,373,261 67.00IFAS PO&M Fmel-Vero Beach 0 27,500 64,745 0 0 0 92,245 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Food Science & Human Nutrition 0 0 90,340 0 0 0 90,340 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Gcrec-Bradenton 0 0 74,990 0 0 0 74,990 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Horticultural Sciences 0 0 330,050 0 0 0 330,050 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M IFAS Business Services 0 0 1,264,889 0 0 0 1,264,889 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M IFAS Communication Services 0 0 6,370 0 0 0 6,370 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Information Technology 0 0 12,810 0 0 0 12,810 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Irrec-Ft Pierce 22,987 0 32,635 0 0 0 55,622 0 0.00 0 0.00 18,588 1.00 18,588 1.00IFAS PO&M Mfrec-Apopka 0 0 90,570 0 0 0 90,570 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Microbiology & Cell Science 0 0 445,870 0 0 0 445,870 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Nfap-Blountstown 0 0 16,235 0 0 0 16,235 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Nfrec-Quincy 25,371 0 80,000 0 0 0 105,371 0 0.00 0 0.00 17,915 1.00 17,915 1.00IFAS PO&M Plant Pathology 0 0 38,460 0 0 0 38,460 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Rcrec-Ona 0 0 33,020 0 0 0 33,020 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Rec-Ft Lauderdale 0 0 71,790 0 0 0 71,790 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Rec-Hastings 0 2,200 2,600 0 0 0 4,800 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M School of Forest Res & Conser 0 0 128,310 0 0 0 128,310 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Soil & Water Science 0 0 134,115 0 0 0 134,115 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Svrec-Live Oak 0 0 10,420 0 0 0 10,420 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Swfrec-Immokalee 23,766 0 81,420 0 0 0 105,186 0 0.00 0 0.00 19,218 1.00 19,218 1.00IFAS PO&M Trec-Homestead 0 0 105,805 0 0 0 105,805 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Veterinary Medicine-Admin 0 0 59,720 0 0 0 59,720 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Wfrec-Jay 0 0 18,510 0 0 0 18,510 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M 4-H Office 0 0 77,600 0 0 0 77,600 0 0.00 0 0.00 0 0.00 0 0.00IFAS Support IFAS Academic Support 3,078,980 0 0 0 0 0 3,078,980 1,128,240 15.61 516,962 11.00 1,065,698 36.04 2,710,900 62.65

A7





IFAS Support IFAS Business Services 873,978 49,778 767,142 15,321 225,000 0 1,931,219 0 0.00 100,402 3.00 541,236 30.00 641,638 33.00IFAS Support IFAS Communication Services 854,194 117,000 413,670 42,100 0 0 1,426,964 0 0.00 189,380 5.90 441,853 22.20 631,233 28.10IFAS Support Information Technology 0 40,000 220,100 39,000 1,000 0 300,100 0 0.00 0 0.00 0 0.00 0 0.00IFAS Support UF Development-Share 0 2,000 29,983 8,000 0 0 39,983 0 0.00 0 0.00 0 0.00 0 0.00IFAS Support VP Ofc-Ag & Natural Resoures 392,194 175,334 796,978 44,822 0 0 1,409,328 166,600 1.00 127,965 3.00 18,111 1.00 312,676 5.00Veterinary Med IFAS Large Animal Clinical Sciences 0 0 69,632 0 0 0 69,632 0 0.00 0 0.00 0 0.00 0 0.00Veterinary Med IFAS Pathobiology 0 13,192 33,883 0 0 0 47,075 0 0.00 0 0.00 0 0.00 0 0.00Veterinary Med IFAS Preventive Medicine 0 0 20,000 0 0 0 20,000 0 0.00 0 0.00 0 0.00 0 0.00Veterinary Med IFAS Veterinary Medicine 2,985,131 0 0 0 0 0 2,985,131 1,710,050 25.50 0 0.00 612,170 26.50 2,322,220 52.00Veterinary Med IFAS Veterinary Medicine-Admin 0 104,508 218,699 0 0 0 323,207 0 0.00 0 0.00 0 0.00 0 0.00

IFAS Total 82,430,278 2,990,709 12,771,644 1,747,987 228,000 0 100,168,618 42,301,770 795.84 2,401,247 72.50 26,079,253 1,195.54 70,782,270 2,063.88

UF Total 264,924,998 15,087,582 51,624,861 4,971,923 4,898,571 22,862,032 364,369,967 187,846,799 3,077.02 16,301,439 428.48 81,035,758 3,944.19 285,183,996 7,449.69

A7





Budget: E&G

Academic Affairs Academic Affairs-Special 882,126 189,500 112,110 83,300 0 0 1,267,036 676,279 11.57 0 0.00 0 0.00 676,279 11.57Academic Affairs Advisement & Retention 10,251 20,000 0 0 0 10,032,862 10,063,113 0 0.00 0 0.00 6,890 0.50 6,890 0.50Academic Affairs Affirmative Action 201,975 6,366 20,500 1,111 0 0 229,952 0 0.00 117,100 3.00 38,445 2.00 155,545 5.00Academic Affairs American With Disabilites Act 53,459 2,000 2,000 0 0 0 57,459 40,000 1.00 0 0.00 0 0.00 40,000 1.00Academic Affairs Clearing Account-LTF 39,715 0 0 0 0 0 39,715 0 0.00 7,920 0.44 20,024 1.00 27,944 1.44Academic Affairs Common Course Numbering 0 0 2,925 0 0 0 2,925 0 0.00 0 0.00 0 0.00 0 0.00Academic Affairs Dean's Network 0 0 489,856 0 114,225 0 604,081 0 0.00 0 0.00 0 0.00 0 0.00Academic Affairs Information Tech & Services 226,605 25,000 79,977 20,000 0 0 351,582 108,521 1.58 0 0.00 53,508 2.00 162,029 3.58Academic Affairs Institutional Research 340,473 0 18,892 2,821 14,000 0 376,186 0 0.00 201,100 4.00 55,534 2.50 256,634 6.50Academic Affairs Learned Scholars 0 7,800 3,500 0 0 0 11,300 0 0.00 0 0.00 0 0.00 0 0.00Academic Affairs Non-Recurring Acad Activity 0 10,000 10,000 0 0 0 20,000 0 0.00 0 0.00 0 0.00 0 0.00Academic Affairs Oaa Clearing Fund -17,190,120 1,826 237,710 218,867 0 0 -16,731,717 705,701 28.73 109,118 4.50 370,240 18.15 1,185,059 51.38Academic Affairs Pre-Collegiate Educ & Training 80,286 6,673 3,000 0 0 0 89,959 63,300 1.00 0 0.00 0 0.00 63,300 1.00Academic Affairs Provost/VP Ofc-Academic Affrs 1,316,224 10,000 120,000 14,500 0 0 1,460,724 605,100 6.00 112,500 3.00 307,396 13.00 1,024,996 22.00Academic Affairs Records Management 47,398 0 10,000 0 0 0 57,398 36,600 1.00 0 0.00 0 0.00 36,600 1.00Academic Affairs Reserves 878,046 127,347 73,861 0 0 0 1,079,254 592,490 16.00 21,660 1.00 42,606 2.00 656,756 19.00Academic Affairs Special Projects 0 34,120 191,068 0 0 0 225,188 0 0.00 0 0.00 0 0.00 0 0.00Academic Affairs Summer Reserve 1,228,530 0 0 0 0 0 1,228,530 980,000 33.00 0 0.00 0 0.00 980,000 33.00Academic Affairs Univ of Fla International Ctr 499,210 50,000 53,600 0 0 0 602,810 175,729 3.82 33,100 1.00 154,956 7.00 363,785 11.82Academic Affairs University Honors Program 305,386 10,000 22,000 0 0 0 337,386 198,185 6.24 0 0.00 19,100 1.00 217,285 7.24Alumni & Dev. Advancement 890,915 0 32,204 0 12,324 0 935,443 0 0.00 641,684 18.00 29,878 2.00 671,562 20.00Biotechnology Center Biotechnology Research 324,632 41,190 50,380 0 0 0 416,202 138,993 2.78 51,950 1.00 53,254 2.00 244,197 5.78Biotechnology Center Biotechnology Transfer 191,351 30,000 79,170 0 0 0 300,521 0 0.00 69,683 2.00 71,514 3.00 141,197 5.00Business BITS 0 18,000 20,000 0 0 0 38,000 0 0.00 0 0.00 0 0.00 0 0.00Business Bur of Econ & Bus Research 723,605 42,700 73,100 1,000 0 0 840,405 259,652 4.00 152,495 4.00 139,882 6.50 552,029 14.50Business Business-UIP 418,402 2,500 14,600 0 0 0 435,502 292,762 3.37 0 0.00 24,195 1.00 316,957 4.37Business CBA Undergraduate Program 0 0 15,000 0 0 0 15,000 0 0.00 0 0.00 0 0.00 0 0.00Business Dean's Ofc-Business Admin 2,642,440 196,364 154,603 32,700 0 0 3,026,107 1,547,487 24.85 92,109 3.00 398,867 19.00 2,038,463 46.85Business Decision & Information Science 876,299 2,000 6,533 0 0 0 884,832 597,192 6.55 0 0.00 70,396 4.00 667,588 10.55Business Economics 2,500,768 2,000 26,633 0 0 0 2,529,401 1,903,882 21.49 0 0.00 55,105 3.00 1,958,987 24.49Business Finance, Insurance & Real Est 2,068,197 2,000 19,598 0 0 0 2,089,795 1,554,662 15.43 0 0.00 63,452 3.00 1,618,114 18.43

A7





Business Fisher School of Accounting 2,172,336 95,200 44,200 5,000 0 0 2,316,736 1,566,278 17.43 0 0.00 112,579 5.50 1,678,857 22.93Business Management 597,022 2,000 12,060 0 0 0 611,082 416,363 5.04 0 0.00 20,690 1.00 437,053 6.04Business Marketing 1,492,640 2,000 14,573 0 0 0 1,509,213 1,091,938 11.93 0 0.00 59,268 3.00 1,151,206 14.93Business MBA Program 0 7,500 33,000 0 0 0 40,500 0 0.00 0 0.00 0 0.00 0 0.00Business Media Center 34,108 7,500 9,550 0 0 0 51,158 24,670 1.00 0 0.00 0 0.00 24,670 1.00Business Undergraduate Business 308,979 49,600 13,900 0 0 0 372,479 205,113 3.12 0 0.00 18,202 1.00 223,315 4.12Child Health Policy Child Health Policy 423,121 16,280 54,582 5,000 0 0 498,983 273,101 4.50 0 0.00 55,452 2.66 328,553 7.16Clearing Accounts General Expense -62,214,161 0 0 0 0 0 -62,214,161 0 0.00 0 0.00 0 0.00 0 0.00Design, Construction &PlannBureau of Research 32,952 0 0 0 0 0 32,952 0 0.00 0 0.00 23,851 1.00 23,851 1.00Design, Construction &PlannDean's Ofc-Design, Const & Pln 733,600 36,106 44,753 27,300 0 0 841,759 348,100 5.25 52,583 1.00 160,498 7.00 561,181 13.25Design, Construction &PlannInterior Design 386,795 2,200 9,000 0 0 0 397,995 262,030 4.87 0 0.00 22,754 1.00 284,784 5.87Design, Construction &PlannLandscape Architecture 471,130 3,200 9,000 0 0 0 483,330 347,965 6.41 0 0.00 0 0.00 347,965 6.41Design, Construction &PlannRinker Sch of Bldg Construct 1,496,688 47,000 23,500 0 0 0 1,567,188 1,055,940 17.19 0 0.00 87,806 4.00 1,143,746 21.19Design, Construction &PlannSchool of Architecture 2,112,891 37,500 22,000 0 0 0 2,172,391 1,528,764 28.02 0 0.00 78,200 4.00 1,606,964 32.02Design, Construction &PlannUrban & Regional Planning 545,705 3,200 11,000 0 0 0 559,905 398,112 5.40 0 0.00 22,323 1.00 420,435 6.40DOCE Dean's Ofc-Div of Cont Educ 460,962 3,052 10,100 5,000 0 0 479,114 169,970 3.00 65,467 2.00 109,883 5.00 345,320 10.00DOCE Independent Study 262,425 69,200 65,700 0 0 0 397,325 46,600 1.00 45,381 1.00 102,550 6.50 194,531 8.50DOCE Off Campus Instruction 20,035 0 0 0 0 0 20,035 13,400 0.67 0 0.00 0 0.00 13,400 0.67DOCE TREEO Center 83,086 6,400 30,400 3,000 0 0 122,886 36,036 0.50 28,290 1.00 0 0.00 64,326 1.50E&G PO&M Dir's Ofc-Physical Plant 11,782,030 40,000 12,566,879 21,114 0 1,333,725 25,743,748 0 0.00 876,888 23.00 7,577,191 499.38 8,454,079 522.38Education Counselor Education 837,957 17,506 8,504 0 0 0 863,967 579,547 9.12 0 0.00 56,973 3.00 636,520 12.12Education Dean's Ofc-Education 739,152 59,211 42,623 25,500 0 0 866,486 367,348 4.71 33,497 1.00 158,180 8.00 559,025 13.71Education Economic Education 17,230 13,872 0 0 0 0 31,102 12,450 0.50 0 0.00 0 0.00 12,450 0.50Education Ed Leadership, Policy & Fnd 857,619 29,176 14,076 0 0 0 900,871 615,746 8.74 0 0.00 36,988 2.00 652,734 10.74Education Educ Outreach & Communications 91,550 8,156 1,809 0 0 0 101,515 40,566 0.87 0 0.00 20,732 1.00 61,298 1.87Education Educational Psychology 1,279,560 31,365 13,737 0 0 0 1,324,662 895,163 16.29 0 0.00 50,767 3.00 945,930 19.29Education Graduate Studies & Research 21,067 8,018 1,809 0 0 0 30,894 0 0.00 0 0.00 15,654 1.00 15,654 1.00Education School of Teaching & Learning 2,390,163 62,224 24,908 0 0 0 2,477,295 1,653,564 28.27 0 0.00 98,013 6.00 1,751,577 34.27Education Special Education 807,986 10,000 7,523 0 0 0 825,509 566,243 10.09 0 0.00 40,727 2.00 606,970 12.09Education Student Services 275,948 9,164 2,411 0 0 0 287,523 131,837 2.25 0 0.00 75,837 4.00 207,674 6.25Engineering Aero Engin Mech & Eng Sci 2,227,775 82,888 49,606 80,050 0 0 2,440,319 1,566,599 21.69 24,715 0.70 122,703 5.07 1,714,017 27.46Engineering Aeronomy & Other Atmos Sci 0 0 5,800 0 0 0 5,800 0 0.00 0 0.00 0 0.00 0 0.00Engineering Chemical Engineering 1,286,721 28,747 49,872 19,456 0 0 1,384,796 884,665 11.93 0 0.00 104,053 4.00 988,718 15.93

A7





Engineering Civil & Coastal Engineering 1,960,181 96,350 75,515 43,795 0 0 2,175,841 1,385,576 20.18 0 0.00 111,271 5.00 1,496,847 25.18Engineering Coastal & Oceanographic (Eg04) 443,951 8,707 6,116 17,399 0 0 476,173 326,942 3.67 0 0.00 17,575 1.00 344,517 4.67Engineering Computer & Info Sci & Engin 2,436,709 90,640 101,235 95,205 0 0 2,723,789 1,698,392 23.77 0 0.00 167,058 7.50 1,865,450 31.27Engineering D.A.R.P.A. 587,748 0 78,700 0 0 0 666,448 472,012 4.04 0 0.00 0 0.00 472,012 4.04Engineering Dean's Ofc-Engineering 2,391,260 268,845 132,670 50,000 0 2,225,751 5,068,526 1,556,177 26.60 68,030 2.00 209,597 8.45 1,833,804 37.05Engineering Electrical & Computer Engin 3,635,767 170,328 143,884 73,642 0 0 4,023,621 2,456,555 29.92 0 0.00 317,357 13.00 2,773,912 42.92Engineering Engineering General-Coe 476,648 232,465 80,463 0 0 0 789,576 320,939 3.45 0 0.00 51,272 2.00 372,211 5.45Engineering Environmental Engin Sciences 1,282,252 47,493 38,182 30,913 0 0 1,398,840 876,967 11.58 0 0.00 105,173 4.50 982,140 16.08Engineering Environmental Policy 13,450 0 0 0 0 0 13,450 0 0.00 0 0.00 10,166 0.50 10,166 0.50Engineering Graduate Engineering Res Ctr 356,913 53,185 35,035 8,475 0 0 453,608 260,000 3.00 0 0.00 17,485 1.28 277,485 4.28Engineering Industrial & Systems Engin 1,249,375 79,617 34,980 19,027 0 0 1,382,999 854,428 11.28 0 0.00 113,168 5.00 967,596 16.28Engineering Magnetic Lab 156,794 0 0 0 0 0 156,794 120,000 1.50 0 0.00 0 0.00 120,000 1.50Engineering Materials Science Engineering 1,543,640 96,461 156,662 47,957 0 0 1,844,720 1,074,386 13.68 0 0.00 115,243 4.50 1,189,629 18.18Engineering Mechanical Engineering 2,102,730 87,402 48,891 99,620 0 0 2,338,643 1,454,621 19.25 0 0.00 135,354 6.00 1,589,975 25.25Engineering Microfabritech 1,491,203 190,209 196,700 0 0 0 1,878,112 1,051,829 16.40 0 0.00 105,472 4.00 1,157,301 20.40Engineering Nuclear & Radiological Eng 793,334 28,276 31,928 17,461 0 0 870,999 539,524 6.42 0 0.00 74,858 3.00 614,382 9.42FCLA Library Automation 709,171 5,011 834,202 20,447 2,555,759 0 4,124,590 276,936 6.00 79,810 2.00 181,842 7.00 538,588 15.00Finance & Administration ADA Compliance 319,174 9,440 18,960 0 0 0 347,574 0 0.00 213,972 5.00 30,140 2.00 244,112 7.00Finance & Administration Campus Mail Service 142,118 0 11,200 0 0 0 153,318 0 0.00 0 0.00 100,103 6.00 100,103 6.00Finance & Administration Contingency Reserve -6,830,175 0 0 0 0 0 -6,830,175 0 0.00 0 0.00 0 0.00 0 0.00Finance & Administration Division of Human Resources 1,689,255 0 90,000 0 0 0 1,779,255 0 0.00 487,418 12.00 766,790 42.00 1,254,208 54.00Finance & Administration Environmental Health & Safety 552,449 0 120,000 0 0 0 672,449 73,200 1.00 204,962 5.00 139,264 6.00 417,426 12.00Finance & Administration Finance & Accounting 3,500,998 20,000 240,000 0 0 0 3,760,998 0 0.00 724,592 17.00 1,848,044 101.50 2,572,636 118.50Finance & Administration Information Systems 1,912,195 0 176,000 0 468,179 0 2,556,374 0 0.00 401,265 9.00 1,021,803 39.00 1,423,068 48.00Finance & Administration Operations Analysis 167,606 1,600 2,368 0 0 0 171,574 0 0.00 126,270 3.00 0 0.00 126,270 3.00Finance & Administration Purchasing 647,833 2,000 53,000 0 0 0 702,833 0 0.00 213,336 5.00 259,761 14.00 473,097 19.00Finance & Administration VP Ofc-Finance & Administratn 433,946 0 0 0 0 0 433,946 0 0.00 278,102 3.00 56,840 2.00 334,942 5.00Fine Arts Dean's Ofc-Fine Arts 435,301 22,294 46,300 40,000 0 0 543,895 212,000 2.19 36,650 1.50 86,463 4.00 335,113 7.69Fine Arts School of Art & Art History 1,976,519 39,385 28,300 2,500 0 0 2,046,704 1,379,494 27.07 0 0.00 107,959 6.00 1,487,453 33.07Fine Arts School of Music 1,885,438 66,534 37,000 2,500 0 0 1,991,472 1,335,257 25.66 0 0.00 82,312 5.00 1,417,569 30.66Fine Arts Theatre & Dance 831,402 96,239 17,400 2,500 0 0 947,541 534,528 11.03 0 0.00 84,227 4.00 618,755 15.03Fine Arts University Gallery 0 6,200 9,700 0 0 0 15,900 0 0.00 0 0.00 0 0.00 0 0.00Fine Arts Visual Resources Center 0 1,500 3,000 2,500 0 0 7,000 0 0.00 0 0.00 0 0.00 0 0.00

A7





FMNH Allyn Museum-I&R 127,227 7,000 31,700 0 0 0 165,927 97,062 2.00 0 0.00 0 0.00 97,062 2.00FMNH Anthropology-FMNH 501,064 10,000 17,168 0 0 0 528,232 273,558 4.00 0 0.00 118,325 4.50 391,883 8.50FMNH Dir's Ofc-Fla Mus of Ntl Hstry 410,891 4,047 32,632 1,647 0 0 449,217 186,500 2.00 44,616 1.00 84,735 3.00 315,851 6.00FMNH Exhibits & Public Programs 650,765 18,400 10,895 0 0 0 680,060 149,412 3.00 36,019 1.00 296,358 13.00 481,789 17.00FMNH Fla Museum of Ntl History 931,237 14,820 24,980 0 0 0 971,037 535,617 7.00 0 0.00 185,137 7.50 720,754 14.50FMNH Natural History 1,115,724 9,790 4,861 0 0 0 1,130,375 620,445 8.75 0 0.00 238,549 9.50 858,994 18.25General Expense General Expense 0 0 1,731,867 0 0 0 1,731,867 0 0.00 0 0.00 0 0.00 0 0.00Harn Art Museum Harn Art Museum 740,162 30,715 156,539 9,627 0 0 937,043 127,800 1.00 81,516 3.00 340,771 21.00 550,087 25.00Health & Human Perf. Dean's Ofc-Health & Human Per 639,532 26,046 24,515 20,000 0 0 710,093 299,875 4.13 33,100 1.00 157,999 8.00 490,974 13.13Health & Human Perf. Exercise & Sport Sciences 1,514,423 47,384 31,037 0 0 0 1,592,844 1,018,073 19.20 0 0.00 111,035 6.00 1,129,108 25.20Health & Human Perf. Exercise Science Center 0 6,706 6,300 0 0 0 13,006 0 0.00 0 0.00 0 0.00 0 0.00Health & Human Perf. Health Science Education 567,596 29,664 15,782 0 0 0 613,042 386,566 7.91 0 0.00 38,254 2.00 424,820 9.91Health & Human Perf. Recreation, Parks & Tourism 702,173 9,151 17,466 0 0 0 728,790 487,150 9.08 0 0.00 38,319 2.00 525,469 11.08Journalism Advertising 835,041 10,000 2,500 0 0 0 847,541 551,016 9.88 0 0.00 74,618 4.00 625,634 13.88Journalism Dean's Ofc-Journalism & Commu 816,167 41,004 97,400 30,700 0 0 985,271 428,562 6.37 0 0.00 202,091 9.00 630,653 15.37Journalism Information Technology 83,443 13,800 5,600 0 0 0 102,843 38,919 1.00 0 0.00 23,313 1.00 62,232 2.00Journalism Journalism 1,073,125 30,000 8,500 0 0 0 1,111,625 754,677 12.53 0 0.00 64,379 3.00 819,056 15.53Journalism Public Relations 426,554 20,000 2,100 0 0 0 448,654 301,763 5.49 0 0.00 16,667 1.00 318,430 6.49Journalism Radio Production Center 238,986 11,600 44,296 4,470 0 0 299,352 78,789 3.00 83,563 3.00 18,557 1.00 180,909 7.00Journalism Telecommunication 807,823 26,600 7,250 0 0 0 841,673 581,565 10.05 0 0.00 21,291 1.00 602,856 11.05Journalism TV Production Center 564,340 639 25,949 14,143 0 0 605,071 184,970 4.00 43,029 1.00 195,660 8.00 423,659 13.00LAS-Dean's Office Academic Advising 394,966 2,125 21,342 0 0 0 418,433 228,603 6.79 26,670 1.00 43,826 2.00 299,099 9.79LAS-Dean's Office CLAS Computing 0 0 40,000 0 0 0 40,000 0 0.00 0 0.00 0 0.00 0 0.00LAS-Dean's Office Dean's Ofc-Liberal Arts & Sci 1,629,252 10,500 302,588 0 0 0 1,942,340 829,295 12.81 32,008 1.00 371,767 18.75 1,233,070 32.56LAS-Dean's Office LA&S Gen Contingency 573,824 703,309 313,203 260,387 0 0 1,850,723 431,303 9.00 0 0.00 0 0.00 431,303 9.00LAS-Dean's Office Oasis (Minority Affairs) 29,124 0 0 0 0 0 29,124 0 0.00 0 0.00 20,818 1.00 20,818 1.00LAS-Dean's Office Special Admissions 74,526 12,500 8,770 0 0 0 95,796 35,338 1.00 0 0.00 19,225 1.00 54,563 2.00LAS-Humanities African & Asian Lang & Lit 687,262 2,375 9,568 0 0 0 699,205 482,455 10.20 0 0.00 32,854 2.00 515,309 12.20LAS-Humanities African Studies 98,766 7,667 5,300 0 0 0 111,733 46,770 1.02 0 0.00 21,979 1.00 68,749 2.02LAS-Humanities Afro American Studies 49,261 1,000 1,035 0 0 0 51,296 36,773 0.75 0 0.00 0 0.00 36,773 0.75LAS-Humanities Classics 551,077 15,500 11,455 0 0 0 578,032 396,107 6.87 0 0.00 24,066 1.00 420,173 7.87LAS-Humanities English 4,028,857 124,236 53,870 0 0 0 4,206,963 2,945,307 53.67 0 0.00 112,174 6.00 3,057,481 59.67LAS-Humanities Florida Historical Quarterly 0 8,000 3,800 0 0 0 11,800 0 0.00 0 0.00 0 0.00 0 0.00

A7





LAS-Humanities Germanic & Slavic Studies 978,815 8,375 13,804 0 0 0 1,000,994 693,849 13.76 0 0.00 39,179 2.00 733,028 15.76LAS-Humanities History 3,093,701 37,000 29,081 0 0 0 3,159,782 2,268,443 36.05 0 0.00 90,623 5.00 2,359,066 41.05LAS-Humanities Jewish Studies 15,230 2,250 1,311 0 0 0 18,791 5,330 0.07 0 0.00 0 0.00 5,330 0.07LAS-Humanities Linguistics 230,409 11,375 4,621 0 0 0 246,405 150,835 3.06 0 0.00 18,139 1.00 168,974 4.06LAS-Humanities Oral History Program 31,128 2,750 2,760 0 0 0 36,638 0 0.00 0 0.00 22,388 1.00 22,388 1.00LAS-Humanities Philosophy 718,585 12,500 4,604 0 0 0 735,689 526,143 9.81 0 0.00 14,590 1.00 540,733 10.81LAS-Humanities Religion 698,064 7,200 7,370 0 0 0 712,634 491,168 8.82 0 0.00 34,274 2.00 525,442 10.82LAS-Humanities Romance Languages & Lit 1,864,812 28,250 20,491 0 0 0 1,913,553 1,309,489 26.10 0 0.00 85,849 5.00 1,395,338 31.10LAS-Humanities Women's Studies & Gender Res 28,335 25,000 5,000 0 0 0 58,335 20,000 1.00 0 0.00 0 0.00 20,000 1.00LAS-Humanities Written & Oral Communication 411,389 0 219,966 0 0 0 631,355 236,578 3.08 0 0.00 78,647 4.00 315,225 7.08LAS-Nat & Math Astronomy 1,602,522 35,394 38,017 0 0 0 1,675,933 1,004,004 15.77 0 0.00 232,330 8.00 1,236,334 23.77LAS-Nat & Math Biological Sciences 122,909 115,875 36,547 0 0 0 275,331 90,627 1.80 0 0.00 0 0.00 90,627 1.80LAS-Nat & Math Botany 1,094,021 54,171 43,582 0 0 0 1,191,774 672,701 10.80 0 0.00 166,959 8.00 839,660 18.80LAS-Nat & Math Chemistry 4,392,496 535,655 224,912 160,000 0 0 5,313,063 2,492,627 36.62 29,562 1.00 789,622 31.00 3,311,811 68.62LAS-Nat & Math D.A.R.P.A. 43,433 0 128,800 0 0 0 172,233 0 0.00 0 0.00 32,257 1.00 32,257 1.00LAS-Nat & Math Geological Sciences 1,139,630 39,625 28,727 0 0 0 1,207,982 754,695 12.63 0 0.00 118,586 5.00 873,281 17.63LAS-Nat & Math Magnetic Lab 759,778 0 0 0 0 0 759,778 576,350 6.56 0 0.00 12,334 0.50 588,684 7.06LAS-Nat & Math Mathematics 3,838,469 150,250 61,360 0 0 0 4,050,079 2,797,671 47.15 0 0.00 151,549 8.50 2,949,220 55.65LAS-Nat & Math Microfabritech 600,099 65,908 48,250 0 0 0 714,257 433,721 7.79 0 0.00 18,536 1.00 452,257 8.79LAS-Nat & Math Physics 3,812,885 341,103 111,855 0 0 0 4,265,843 2,244,528 30.70 0 0.00 658,318 24.00 2,902,846 54.70LAS-Nat & Math Statistics 1,371,754 12,750 17,932 0 0 0 1,402,436 915,396 14.10 0 0.00 125,169 6.00 1,040,565 20.10LAS-Nat & Math Theory & Comp In Molec & Mat 40,897 35,000 0 0 0 0 75,897 30,000 1.00 0 0.00 0 0.00 30,000 1.00LAS-Nat & Math Zoology 2,359,821 118,475 146,731 0 0 0 2,625,027 1,398,252 21.60 0 0.00 386,334 19.00 1,784,586 40.60LAS-Social Sci Anthropology 1,690,269 37,500 22,011 30,000 0 0 1,779,780 1,220,920 16.81 0 0.00 74,895 4.00 1,295,815 20.81LAS-Social Sci Communication Sci & Disorders 1,016,384 52,000 19,125 2,000 0 0 1,089,509 702,762 14.38 0 0.00 61,873 3.00 764,635 17.38LAS-Social Sci Criminology & Law 324,163 10,250 7,245 0 0 0 341,658 218,662 3.97 0 0.00 20,947 1.00 239,609 4.97LAS-Social Sci Geography 1,007,241 16,875 12,112 0 0 0 1,036,228 722,311 11.62 0 0.00 55,119 3.00 777,430 14.62LAS-Social Sci Gerontology Institute 24,715 23,977 11,000 0 0 0 59,692 0 0.00 0 0.00 18,557 1.00 18,557 1.00LAS-Social Sci Political Science 1,810,787 22,500 18,803 0 0 0 1,852,090 1,316,648 20.82 0 0.00 60,816 3.00 1,377,464 23.82LAS-Social Sci Psychology 3,235,043 114,375 67,845 21,613 0 0 3,438,876 2,119,986 31.11 0 0.00 345,415 16.00 2,465,401 47.11LAS-Social Sci Sociology 1,514,341 23,875 13,394 0 0 0 1,551,610 1,103,963 17.53 0 0.00 60,198 3.00 1,164,161 20.53Latin American Studies Latin American Studies 592,092 44,036 17,500 2,000 0 0 655,628 360,494 5.49 0 0.00 85,946 4.00 446,440 9.49Law Curriculum Restructure 616,505 0 0 0 0 0 616,505 364,456 6.70 0 0.00 93,949 6.00 458,405 12.70

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Law Dean's Ofc-Law 1,204,871 248,200 190,800 27,200 0 0 1,671,071 484,165 5.22 71,716 2.00 355,971 18.00 911,852 25.22Law Environmental & Public Policy 294,284 13,600 25,900 0 0 0 333,784 174,041 2.33 0 0.00 54,569 3.00 228,610 5.33Law Growth Management & Intl Prg 359,870 47,523 44,800 0 0 0 452,193 227,016 2.09 0 0.00 27,861 2.00 254,877 4.09Law Law Departmental 1,636,328 124,644 156,600 105,000 0 0 2,022,572 882,381 16.02 0 0.00 325,644 19.96 1,208,025 35.98Law Law Instruction 6,140,009 0 0 0 0 0 6,140,009 4,545,367 42.37 0 0.00 0 0.00 4,545,367 42.37Law Law Library 399,912 0 0 0 0 749,197 1,149,109 185,183 5.00 0 0.00 118,768 7.00 303,951 12.00Law Law Tax 953,016 0 0 0 0 0 953,016 695,793 6.11 0 0.00 0 0.00 695,793 6.11Libraries Access Services 673,194 0 0 0 0 0 673,194 95,079 3.00 37,873 2.00 357,092 22.00 490,044 27.00Libraries Acquisitions (5509) 628,985 0 0 0 0 0 628,985 100,264 3.00 46,117 2.00 316,387 18.00 462,768 23.00Libraries Book OCO 0 0 0 0 0 2,991,965 2,991,965 0 0.00 0 0.00 0 0.00 0 0.00Libraries Collection Management 764,480 0 0 0 0 0 764,480 432,958 12.50 18,614 1.00 126,845 7.00 578,417 20.50Libraries Dir's Ofc-Libraries 723,640 410,530 333,607 537 141,386 0 1,609,700 467,093 7.00 26,963 1.00 66,439 4.00 560,495 12.00Libraries Documents 518,027 0 0 0 0 0 518,027 209,187 6.00 36,728 2.00 138,983 8.00 384,898 16.00Libraries Humanities & Soc Sci Serv Ref 709,994 0 0 0 0 0 709,994 337,879 11.00 0 0.00 196,826 11.00 534,705 22.00Libraries Library Support Services 478,083 0 0 0 0 0 478,083 68,170 2.00 68,340 2.00 213,029 12.00 349,539 16.00Libraries Library-QIP 194,026 15,500 57,800 0 0 0 267,326 112,275 3.00 0 0.00 33,815 2.00 146,090 5.00Libraries Marston Science Library 768,648 0 0 0 0 0 768,648 269,745 8.00 38,724 2.00 261,865 14.00 570,334 24.00Libraries Preservation 291,623 0 0 0 0 0 291,623 33,887 1.00 54,437 2.00 126,366 6.99 214,690 9.99Libraries Resource Services 1,198,628 0 0 0 0 0 1,198,628 506,938 16.50 0 0.00 380,600 21.00 887,538 37.50Libraries Special Collections 368,396 0 0 0 0 0 368,396 154,034 5.00 55,483 3.00 61,369 3.50 270,886 11.50Libraries Systems & Computer Based Oper 287,924 0 0 0 0 0 287,924 60,944 2.00 48,120 1.00 108,473 4.00 217,537 7.00Medicine Magnetic Lab 156,794 0 0 0 0 0 156,794 120,000 1.50 0 0.00 0 0.00 120,000 1.50Medicine Neurobiological Science 0 10,000 8,000 1,000 0 0 19,000 0 0.00 0 0.00 0 0.00 0 0.00Military Science Air Force 25,976 700 6,700 1,500 0 0 34,876 0 0.00 0 0.00 18,306 1.00 18,306 1.00Military Science Army 22,825 700 6,700 1,500 0 0 31,725 0 0.00 0 0.00 17,053 1.00 17,053 1.00Military Science Navy 25,124 900 6,700 1,500 0 0 34,224 0 0.00 0 0.00 17,596 1.00 17,596 1.00Nat. Res. & Environ Dean's Ofc-Natural Res & Envir 114,053 35,000 20,000 0 0 0 169,053 70,000 1.00 0 0.00 16,913 1.00 86,913 2.00Ofc Academic Technology Audio Visual Services 66,063 32,800 9,200 0 0 0 108,063 51,502 1.00 0 0.00 0 0.00 51,502 1.00Ofc Academic Technology CIRCA I&R Computer Support 0 0 447,100 0 0 0 447,100 0 0.00 0 0.00 0 0.00 0 0.00Ofc Academic Technology CIRCA Non-Billable 1,024,023 164,900 474,900 77,800 0 0 1,741,623 117,500 2.00 114,510 3.00 536,623 18.75 768,633 23.75Ofc Academic Technology Dir's Ofc-Academic Techology 620,725 46,300 20,500 25,000 0 0 712,525 133,000 2.00 128,816 4.00 199,887 11.00 461,703 17.00Ofc Academic Technology Faculty Support Center 0 37,000 15,000 0 0 0 52,000 0 0.00 0 0.00 0 0.00 0 0.00Ofc Academic Technology Reading & Writing Center 204,923 21,700 1,500 0 0 0 228,123 120,170 3.00 0 0.00 34,734 2.00 154,904 5.00

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Ofc Academic Technology Teaching Center 0 26,400 1,500 0 0 0 27,900 0 0.00 0 0.00 0 0.00 0 0.00Ofc Academic Technology Testing & Evaluation 264,132 0 0 0 0 0 264,132 0 0.00 63,923 2.00 137,748 6.00 201,671 8.00PK Yonge PK Yonge Devel Res School 41,273 0 0 0 0 0 41,273 30,310 0.82 0 0.00 0 0.00 30,310 0.82President's Office General Counsel 282,028 8,971 46,325 0 0 0 337,324 0 0.00 185,453 3.00 31,378 1.00 216,831 4.00President's Office Government Relations 35,607 0 13,000 0 0 0 48,607 0 0.00 0 0.00 25,980 1.00 25,980 1.00President's Office Office of Inspector General 345,541 4,000 10,000 0 0 0 359,541 0 0.00 238,421 6.00 23,657 1.00 262,078 7.00President's Office President's Office 575,845 0 56,401 2,515 0 0 634,761 196,267 1.00 131,700 3.00 118,772 5.00 446,739 9.00Registrar's Office Admissions Office 1,124,063 0 0 0 0 0 1,124,063 0 0.00 367,773 12.00 452,574 25.50 820,347 37.50Registrar's Office Commencement Services 0 0 59,300 0 0 0 59,300 0 0.00 0 0.00 0 0.00 0 0.00Registrar's Office Data Processing 702,567 0 0 0 459,425 0 1,161,992 0 0.00 197,588 5.00 324,791 12.00 522,379 17.00Registrar's Office Printing Publication 0 0 151,500 0 0 0 151,500 0 0.00 0 0.00 0 0.00 0 0.00Registrar's Office Records & Registration 1,061,386 4,000 3,723 0 47,912 0 1,117,021 0 0.00 201,151 5.00 583,865 33.53 785,016 38.53Registrar's Office Registrar's Office 295,215 72,035 415,754 2,842 5,000 0 790,846 0 0.00 118,600 3.00 113,459 5.71 232,059 8.71Registrar's Office SASS 91,487 6,325 85,169 0 40,000 0 222,981 0 0.00 38,063 1.00 29,871 1.00 67,934 2.00Res & Grad Ed Dean's Ofc-Graduate School 1,063,344 502,850 79,800 6,300 11,000 0 1,663,294 489,000 4.12 137,068 4.00 191,710 9.50 817,778 17.62Sea Grant Sea Grant 253,481 0 0 2,500 0 0 255,981 201,025 3.04 0 0.00 0 0.00 201,025 3.04Security Police 4,570,790 45,000 361,117 189,170 0 0 5,166,077 0 0.00 273,186 6.00 2,970,539 113.93 3,243,725 119.93Student Affairs Career Resource Center 582,450 20,238 80,500 0 0 0 683,188 0 0.00 267,500 9.00 163,234 9.00 430,734 18.00Student Affairs Housing 0 0 1,245 0 0 0 1,245 0 0.00 0 0.00 0 0.00 0 0.00Student Affairs Special Students Services 246,242 0 0 0 0 0 246,242 0 0.00 110,723 4.00 74,916 4.00 185,639 8.00Student Affairs Student Financial Affairs 1,252,710 24,835 149,028 0 0 1,338,377 2,764,950 0 0.00 502,302 19.00 420,483 23.09 922,785 42.09Student Affairs Student Services 486,467 30,784 92,188 0 0 0 609,439 0 0.00 271,951 8.00 92,900 5.00 364,851 13.00Student Affairs University Counseling Center 728,586 68,723 25,442 0 0 0 822,751 463,971 10.00 0 0.00 85,039 4.65 549,010 14.65Student Affairs VP Ofc-Student Affairs 295,658 1,730 116,535 922 237,037 0 651,882 0 0.00 176,660 2.00 56,747 2.50 233,407 4.50Student Affairs Women's Athletics 0 0 451,805 0 0 0 451,805 0 0.00 0 0.00 0 0.00 0 0.00University Press Univ Press of Florida 0 0 441,364 0 0 0 441,364 0 0.00 0 0.00 0 0.00 0 0.00University Public Relations News & Public Affairs 556,227 6,000 77,300 0 0 0 639,527 0 0.00 358,384 11.00 62,854 2.83 421,238 13.83Whitney Marineland Whitney Marine Laboratory 716,812 50,000 88,910 30,000 0 0 885,722 426,881 7.00 0 0.00 123,231 5.00 550,112 12.00

E&G Total 99,256,695 8,666,592 27,076,823 2,171,533 4,106,247 18,671,877 159,949,767 96,073,310 1,540.71 10,368,617 282.14 34,545,640 1,782.68 140,987,567 3,605.53


A7





Biotechnology Center Dean's Ofc-Medicine 624,841 0 60,000 0 0 0 684,841 312,970 5.80 0 0.00 165,757 5.00 478,727 10.80Dentistry Community Dentistry 591,529 0 14,400 0 0 0 605,929 412,992 8.00 0 0.00 36,801 2.00 449,793 10.00Dentistry Dean's Ofc-Dentistry 2,912,645 58,052 417,982 100,000 0 0 3,488,679 340,269 5.00 89,491 2.00 1,689,197 98.25 2,118,957 105.25Dentistry Dental Biomaterials 282,658 0 14,800 0 0 0 297,458 177,322 3.00 0 0.00 37,557 2.00 214,879 5.00Dentistry Endodontics 478,735 6,023 15,900 0 0 0 500,658 332,356 5.00 0 0.00 34,963 2.00 367,319 7.00Dentistry Extramural Programs 890,806 34,659 29,700 0 0 0 955,165 581,118 10.00 0 0.00 99,308 5.00 680,426 15.00Dentistry Instruction 771,686 0 30,000 0 0 0 801,686 584,767 12.00 0 0.00 0 0.00 584,767 12.00Dentistry Jacksonville Oral Surgery Clin 273,807 0 65,400 0 0 0 339,207 182,002 3.00 0 0.00 25,224 2.00 207,226 5.00Dentistry Operative Dentistry 1,041,787 11,532 22,500 0 0 0 1,075,819 771,014 12.00 0 0.00 36,835 2.00 807,849 14.00Dentistry Oral & Maxillofacial Surg & Di 760,061 53,813 18,000 0 0 0 831,874 524,153 9.00 0 0.00 57,534 3.00 581,687 12.00Dentistry Oral Biology 1,025,272 0 27,500 0 0 0 1,052,772 681,998 12.00 0 0.00 103,605 4.00 785,603 16.00Dentistry Orthodontics 408,482 21,635 16,200 0 0 0 446,317 269,769 5.00 0 0.00 39,262 2.00 309,031 7.00Dentistry Pediatric Dentistry 553,280 82,129 14,900 0 0 0 650,309 370,990 6.00 0 0.00 54,021 3.00 425,011 9.00Dentistry Periodontology 758,536 15,211 18,100 0 0 0 791,847 554,747 9.00 0 0.00 32,875 2.00 587,622 11.00Dentistry Prosthodontics 1,085,921 32,123 32,100 0 0 0 1,150,144 763,453 13.00 0 0.00 72,651 4.00 836,104 17.00Dentistry St Petersburg Dental Clinic 150,237 104,823 18,000 0 0 0 273,060 99,740 2.00 0 0.00 13,781 1.00 113,521 3.00Health Center Library Health Center Library 1,390,867 15,556 0 10,000 4,176 545,519 1,966,118 551,612 15.00 0 0.00 473,330 29.00 1,024,942 44.00Health Ctr PO&M Operations & Services 5,661,257 150,091 5,609,034 46,000 0 0 11,466,382 0 0.00 280,009 6.00 3,799,731 224.00 4,079,740 230.00Health Ctr Support Animal Care Services 173,446 915 23,379 31,945 0 0 229,685 0 0.00 0 0.00 125,110 6.00 125,110 6.00Health Ctr Support Biomedical Media Services 824,676 13,376 107,090 0 0 0 945,142 103,527 2.00 275,451 8.00 239,669 12.00 618,647 22.00Health Ctr Support Biostatistics 63,630 0 2,075 0 0 0 65,705 48,096 1.00 0 0.00 0 0.00 48,096 1.00Health Ctr Support Health Affairs-Admin Srvs 1,286,728 83,651 308,782 48,249 54,886 0 1,782,296 190,099 1.56 477,521 10.00 605,909 18.50 1,273,529 30.06Health Ctr Support Health Center-Purchasing 322,860 4,884 19,416 0 0 0 347,160 0 0.00 0 0.00 230,974 13.00 230,974 13.00Health Ctr Support Hlth Ctr Gen Rev-Transfer -12,371,835 0 0 0 0 0 -12,371,835 0 0.00 0 0.00 0 0.00 0 0.00Health Ctr Support Operations & Services 210,576 7,800 10,108 0 0 0 228,484 0 0.00 0 0.00 151,211 9.00 151,211 9.00Health Ctr Support Reserve Accounts -2,499,066 376,954 982,252 90,845 0 1,120,322 71,307 0 0.00 0 0.00 0 0.00 0 0.00Health Ctr Support Shands Hospital Contract 0 0 0 0 0 9,768,979 9,768,979 0 0.00 0 0.00 0 0.00 0 0.00Health Ctr Support Teaching Labs 319,536 2,766 28,453 18,000 0 0 368,755 0 0.00 50,094 1.00 183,032 9.00 233,126 10.00Health Ctr Support VP Ofc-Health Affairs 740,581 50,619 58,648 10,866 0 0 860,714 176,003 2.00 156,190 4.00 228,759 9.00 560,952 15.00Health Professions Clinical & Health Psychology 1,337,640 150,000 75,740 0 0 0 1,563,380 956,197 16.50 0 0.00 74,706 3.75 1,030,903 20.25Health Professions Communicative Disorders 392,643 12,000 35,000 3,000 0 0 442,643 268,754 5.00 0 0.00 28,574 2.00 297,328 7.00Health Professions Dean's Ofc-Health Professions 763,172 4,935 130,737 0 0 0 898,844 403,958 9.00 37,583 1.00 127,702 7.00 569,243 17.00Health Professions Health Services Administration 631,700 17,750 13,000 0 0 0 662,450 482,260 6.00 0 0.00 17,116 1.00 499,376 7.00

A7





Health Professions Medical Laboratory Sciences 0 65 0 0 0 0 65 0 0.00 0 0.00 0 0.00 0 0.00Health Professions Occupational Therapy 498,256 13,000 15,000 0 0 0 526,256 344,280 8.00 0 0.00 31,518 2.00 375,798 10.00Health Professions Physical Therapy 553,192 9,600 20,650 0 0 0 583,442 387,376 8.00 0 0.00 33,481 2.00 420,857 10.00Health Professions Rehabilitation Counseling 393,308 6,000 17,750 0 0 0 417,058 266,878 5.00 0 0.00 31,831 2.00 298,709 7.00Medicine Anatomy & Cell Biology 732,534 15,375 15,000 0 0 0 762,909 467,372 7.25 0 0.00 98,811 4.00 566,183 11.25Medicine Anesthesiology 950,443 0 0 0 0 0 950,443 628,001 11.27 40,192 1.00 76,247 4.00 744,440 16.27Medicine Biochemistry & Molec Biology 1,463,316 17,938 15,000 0 0 0 1,496,254 930,470 13.65 0 0.00 195,725 10.31 1,126,195 23.96Medicine Community Health & Family Med 961,633 0 0 0 0 0 961,633 600,586 9.75 0 0.00 140,574 7.00 741,160 16.75Medicine Dean's Ofc-Medicine 1,676,039 426,436 0 0 0 0 2,102,475 824,605 14.78 0 0.00 460,698 20.00 1,285,303 34.78Medicine Medicine 3,155,550 0 0 0 0 0 3,155,550 2,092,557 36.29 51,302 1.84 276,347 14.50 2,420,206 52.63Medicine Molecular Genetics & Microbiol 1,187,145 10,250 15,000 0 0 0 1,212,395 639,699 9.15 0 0.00 276,363 11.94 916,062 21.09Medicine Neurological Surgery 254,720 0 0 0 0 0 254,720 137,895 3.00 0 0.00 54,792 2.60 192,687 5.60Medicine Neurology 292,703 0 0 0 0 0 292,703 187,609 3.58 0 0.00 35,602 1.50 223,211 5.08Medicine Neuroscience 1,318,228 15,375 15,000 0 0 0 1,348,603 848,467 13.71 0 0.00 168,146 7.50 1,016,613 21.21Medicine Obstetrics & Gynecology 1,224,662 0 0 0 0 0 1,224,662 700,601 10.50 89,685 2.00 158,581 9.20 948,867 21.70Medicine Ophthalmology 491,763 0 0 0 0 0 491,763 337,721 5.37 0 0.00 44,943 2.50 382,664 7.87Medicine Orthopaedics Surgery 354,903 0 0 0 0 0 354,903 246,570 4.65 0 0.00 23,586 1.00 270,156 5.65Medicine Otolaryngology 131,296 0 0 0 0 0 131,296 85,010 1.15 0 0.00 15,242 1.00 100,252 2.15Medicine Pathology,Immunology & Lab Med 1,298,746 7,688 0 0 0 0 1,306,434 678,196 11.72 0 0.00 313,718 15.00 991,914 26.72Medicine Pediatrics 1,701,034 0 0 0 0 0 1,701,034 1,225,800 20.69 0 0.00 91,616 6.00 1,317,416 26.69Medicine Pharmacology & Therapeutics 1,246,222 10,916 15,000 0 0 0 1,272,138 782,552 12.44 0 0.00 179,011 6.98 961,563 19.42Medicine Physiology & Funct Genomics 1,113,535 10,250 15,000 0 0 0 1,138,785 661,267 8.54 0 0.00 206,434 9.39 867,701 17.93Medicine Psychiatry 2,929,309 15,000 77,863 0 0 0 3,022,172 1,156,132 23.55 0 0.00 1,040,859 53.00 2,196,991 76.55Medicine Radiation Oncology 232,319 0 0 0 0 0 232,319 161,213 2.80 0 0.00 16,913 1.00 178,126 3.80Medicine Radiology 874,819 2,563 0 0 0 0 877,382 645,002 11.77 0 0.00 51,537 3.00 696,539 14.77Medicine Surgery 1,223,238 0 0 0 0 0 1,223,238 755,656 15.20 0 0.00 178,871 10.00 934,527 25.20Medicine UFHSCJ-Associate Dean 2,799,532 89,700 340,243 144,660 0 0 3,374,135 1,946,572 39.25 45,320 1.00 177,486 11.00 2,169,378 51.25Nursing Nursing 3,916,278 73,164 124,045 124 431 0 4,114,042 2,641,875 56.00 48,029 1.00 305,281 15.50 2,995,185 72.50Pharmacy Alumni Aff & Devel-Pharmacy 168,445 0 20,385 0 0 0 188,830 49,301 1.00 61,798 1.50 16,009 1.00 127,108 3.50Pharmacy Dean's Ofc-Pharmacy 908,470 38,818 167,379 0 0 0 1,114,667 394,879 4.00 92,496 2.00 218,286 10.00 705,661 16.00Pharmacy Drug Discovery, Center for 259,878 31,800 4,420 0 0 0 296,098 200,228 4.00 0 0.00 0 0.00 200,228 4.00Pharmacy Medicinal Chemistry 585,873 63,600 20,666 0 0 0 670,139 415,187 6.00 0 0.00 38,688 2.00 453,875 8.00Pharmacy Pharmaceutics 536,217 74,200 18,387 0 0 0 628,804 350,170 7.00 0 0.00 56,140 2.50 406,310 9.50

A7





Pharmacy Pharmacodynamics 661,872 84,800 24,830 0 0 0 771,502 456,713 8.00 0 0.00 51,062 2.75 507,775 10.75Pharmacy Pharmacy Health Care Admin 637,445 99,800 25,043 0 0 0 762,288 470,490 8.00 0 0.00 17,304 1.00 487,794 9.00Pharmacy Pharmacy Practice 1,387,340 90,200 103,986 0 0 0 1,581,526 1,002,018 16.90 0 0.00 63,412 3.50 1,065,430 20.40Pharmacy Student Affairs-Pharmacy 0 500 13,786 0 0 0 14,286 0 0.00 0 0.00 0 0.00 0 0.00Veterinary Med-HSC Dean's Ofc-Veterinary Medicine 2,005,012 151,441 243,059 49,482 2,500 0 2,451,494 641,810 10.00 258,231 6.00 606,796 29.00 1,506,837 45.00Veterinary Med-HSC Infectious Diseases (2810) 253,472 0 1,070 0 0 0 254,542 73,910 1.00 0 0.00 119,085 5.00 192,995 6.00Veterinary Med-HSC Large Animal Clinical Sciences 2,051,533 19,640 86,946 0 0 0 2,158,119 1,232,278 20.00 0 0.00 329,058 16.00 1,561,336 36.00Veterinary Med-HSC Pathobiology 949,803 0 78,986 300 0 0 1,029,089 532,682 8.00 0 0.00 191,089 9.00 723,771 17.00Veterinary Med-HSC Physiological Sciences 1,510,936 26,500 87,305 500 0 0 1,625,241 858,852 14.00 0 0.00 299,376 14.00 1,158,228 28.00Veterinary Med-HSC Small Animal Clinical Sciences 2,450,816 55,550 223,522 374 0 0 2,730,262 1,494,182 24.00 0 0.00 393,284 19.00 1,887,466 43.00Veterinary Med-HSC Teaching Hospital-Vet Medicine 2,406,929 74,060 95,900 0 0 0 2,576,889 0 0.00 155,575 4.00 1,577,685 90.00 1,733,260 94.00


Budget: IFAS

Biotechnology Center Center for Biotechnology 549,309 40,000 136,543 0 0 0 725,852 229,822 3.50 0 0.00 190,636 7.00 420,458 10.50IFAS Academic Agricultural & Biological Eng 2,551,867 52,423 65,037 8,400 0 0 2,677,727 1,254,315 20.10 104,822 3.00 577,582 26.00 1,936,719 49.10IFAS Academic Agricultural Educ & Commun 409,299 3,000 17,745 2,000 0 0 432,044 221,211 4.00 0 0.00 105,257 5.50 326,468 9.50IFAS Academic Agronomy 2,415,854 35,759 83,743 12,800 0 0 2,548,156 859,997 15.00 64,743 2.00 858,529 38.50 1,783,269 55.50IFAS Academic Animal Sciences 2,724,940 132,500 118,390 10,000 2,000 0 2,987,830 994,922 17.50 177,964 7.00 856,251 43.00 2,029,137 67.50IFAS Academic Aquatic & Invasive Plants, Ctr 131,829 0 27,873 3,000 0 0 162,702 77,050 1.00 0 0.00 24,797 1.00 101,847 2.00IFAS Academic Biomass, Center for 130,275 0 0 0 0 0 130,275 82,000 1.00 0 0.00 20,797 1.00 102,797 2.00IFAS Academic Ccap Tallahassee 23,383 17,060 5,200 0 0 0 45,643 0 0.00 0 0.00 16,057 1.00 16,057 1.00IFAS Academic County Operations 7,617,980 0 0 0 0 0 7,617,980 5,296,984 204.63 47,874 2.00 348,652 21.00 5,693,510 227.63IFAS Academic County Supervision 107,112 0 0 0 0 0 107,112 0 0.00 0 0.00 80,914 4.00 80,914 4.00IFAS Academic Crec-Lake Alfred 3,258,868 39,425 166,388 0 0 0 3,464,681 1,968,392 33.60 92,150 3.00 1,886,404 95.00 3,946,946 131.60IFAS Academic Dairy & Poultry Sciences 1,449,413 12,000 167,098 0 0 0 1,628,511 501,300 7.60 58,238 2.00 533,484 25.50 1,093,022 35.10IFAS Academic Entomology & Nematology 2,750,698 107,380 118,310 15,000 0 0 2,991,388 1,294,377 20.80 9,832 0.50 766,621 32.25 2,070,830 53.55IFAS Academic Environmental Horticulture 1,131,446 32,000 24,285 0 0 0 1,187,731 474,207 8.90 0 0.00 365,882 16.00 840,089 24.90IFAS Academic Erec-Belle Glade 2,576,893 13,000 47,002 0 0 0 2,636,895 874,706 17.20 0 0.00 1,061,136 49.00 1,935,842 66.20IFAS Academic Extension Administration 677,241 37,751 16,822 32,152 0 0 763,966 332,620 4.00 0 0.00 218,801 9.00 551,421 13.00IFAS Academic Family, Youth, & Community Sci 1,033,260 12,374 6,450 0 0 0 1,052,084 642,407 11.30 0 0.00 155,302 9.00 797,709 20.30

A7





IFAS Academic Fisheries & Aquatic Sciences 927,442 41,540 70,555 0 0 0 1,039,537 500,005 8.00 0 0.00 211,938 8.00 711,943 16.00IFAS Academic Fmel-Vero Beach 1,314,902 0 59,964 6,550 0 0 1,381,416 617,594 10.60 0 0.00 371,628 19.00 989,222 29.60IFAS Academic Food & Resource Economics 2,970,575 84,630 53,030 11,500 0 0 3,119,735 1,667,407 25.00 212,977 7.50 403,803 23.00 2,284,187 55.50IFAS Academic Food Science & Human Nutrition 2,151,110 45,845 80,232 17,049 0 0 2,294,236 961,563 15.50 0 0.00 685,164 28.00 1,646,727 43.50IFAS Academic Gcrec-Bradenton 2,535,235 20,000 75,204 6,000 0 0 2,636,439 981,865 17.50 91,606 3.00 811,088 40.50 1,884,559 61.00IFAS Academic Horticultural Sciences 2,864,999 96,101 157,545 0 0 0 3,118,645 1,195,366 20.00 35,006 1.00 880,460 40.00 2,110,832 61.00IFAS Academic Horticultural Unit 84,267 0 15,120 0 0 0 99,387 0 0.00 0 0.00 59,921 3.00 59,921 3.00IFAS Academic International Programs 284,029 0 0 0 0 0 284,029 189,680 2.00 0 0.00 34,066 2.00 223,746 4.00IFAS Academic Irrec-Ft Pierce 1,060,289 10,000 45,452 10,000 0 0 1,125,741 387,960 7.00 24,290 1.00 364,355 20.00 776,605 28.00IFAS Academic Mfrec-Apopka 2,440,101 13,150 101,305 0 0 0 2,554,556 886,849 16.30 25,736 1.00 891,512 44.50 1,804,097 61.80IFAS Academic Microbiology & Cell Science 1,361,876 91,095 66,655 0 0 0 1,519,626 757,328 12.00 0 0.00 288,509 12.00 1,045,837 24.00IFAS Academic Museum-Herbarium 65,192 5,000 4,375 600 0 0 75,167 0 0.00 0 0.00 49,824 2.00 49,824 2.00IFAS Academic Natural Resources, Center for 0 7,700 4,658 0 0 0 12,358 0 0.00 0 0.00 0 0.00 0 0.00IFAS Academic Nfap-Blountstown 0 30,350 95,545 2,000 0 0 127,895 0 0.00 0 0.00 0 0.00 0 0.00IFAS Academic Nfrec-Quincy 2,759,213 7,000 78,012 0 0 0 2,844,225 1,052,326 19.40 94,652 4.00 934,692 46.50 2,081,670 69.90IFAS Academic Plant Pathology 2,056,435 46,000 64,605 4,700 0 0 2,171,740 853,333 13.80 0 0.00 718,977 28.00 1,572,310 41.80IFAS Academic Poultry Science (If12) 954,995 9,000 45,095 0 0 0 1,009,090 353,707 5.60 0 0.00 351,249 17.00 704,956 22.60IFAS Academic Rcrec-Ona 1,197,150 10,000 64,933 0 0 0 1,272,083 434,075 8.40 28,000 1.00 419,226 21.00 881,301 30.40IFAS Academic Rec-Ft Lauderdale 1,882,949 22,534 86,136 3,000 0 0 1,994,619 712,131 14.20 15,957 0.50 670,612 31.00 1,398,700 45.70IFAS Academic Rec-Hastings 404,472 4,500 25,575 0 0 0 434,547 109,040 1.80 0 0.00 184,805 10.00 293,845 11.80IFAS Academic Rec-Ruskin 25,557 0 3,998 0 0 0 29,555 0 0.00 0 0.00 17,972 1.00 17,972 1.00IFAS Academic Research Administration 528,318 3,710 97,122 75,688 0 0 704,838 294,519 3.00 33,100 1.00 82,391 4.00 410,010 8.00IFAS Academic School of Forest Res & Conser 1,416,568 28,446 33,486 4,700 0 0 1,483,200 616,183 10.90 0 0.00 425,334 18.50 1,041,517 29.40IFAS Academic Soil & Water Science 2,518,298 44,100 94,215 3,175 200 0 2,659,988 1,019,829 17.00 28,700 1.00 849,145 37.00 1,897,674 55.00IFAS Academic Stars-Brooksville 170,898 0 33,191 14,500 0 0 218,589 0 0.00 28,192 1.00 96,245 6.00 124,437 7.00IFAS Academic Statistics 375,121 14,744 9,320 3,656 0 0 402,841 210,330 3.00 0 0.00 84,120 4.00 294,450 7.00IFAS Academic Svrec-Live Oak 100,640 20,000 34,347 0 0 0 154,987 0 0.00 0 0.00 74,366 3.00 74,366 3.00IFAS Academic Swfrec-Immokalee 1,323,156 160,000 478,198 100,000 0 0 2,061,354 454,220 9.40 51,015 2.00 471,528 24.50 976,763 35.90IFAS Academic Trec-Homestead 2,076,701 0 90,564 6,000 0 0 2,173,265 777,170 15.35 25,750 1.00 747,181 38.00 1,550,101 54.35IFAS Academic Wfrec-Jay 650,574 0 26,149 0 0 0 676,723 235,010 4.05 0 0.00 250,546 13.00 485,556 17.05IFAS Academic Wildlife Ecology & Conservatn 460,016 100,150 44,155 5,800 0 0 610,121 249,953 3.80 0 0.00 99,236 4.00 349,189 7.80IFAS Academic 4-H Office 804,331 35,000 31,889 0 0 0 871,220 354,872 6.40 0 0.00 275,360 14.00 630,232 20.40IFAS I&R Academic Programs 597,636 90,500 127,500 197,000 0 1,970,262 2,982,898 313,760 4.00 27,295 1.00 117,340 6.00 458,395 11.00

A7





IFAS I&R Agricultural & Biological Eng 513,847 20,133 13,159 0 0 0 547,139 335,685 5.30 0 0.00 58,484 3.00 394,169 8.30IFAS I&R Agricultural Educ & Commun 352,478 20,450 13,700 0 0 0 386,628 215,324 4.00 0 0.00 62,490 3.50 277,814 7.50IFAS I&R Agronomy 477,877 17,755 9,745 0 0 0 505,377 329,912 5.90 0 0.00 34,316 2.00 364,228 7.90IFAS I&R Animal Sciences 712,641 0 44,000 0 0 0 756,641 486,194 8.30 0 0.00 63,116 3.00 549,310 11.30IFAS I&R Crec-Lake Alfred 22,858 0 1,700 0 0 0 24,558 18,322 0.30 0 0.00 0 0.00 18,322 0.30IFAS I&R Dairy & Poultry Sciences 218,306 0 10,250 0 0 0 228,556 170,111 2.70 0 0.00 0 0.00 170,111 2.70IFAS I&R Entomology & Nematology 527,371 9,194 15,226 3,000 0 0 554,791 274,724 4.40 9,832 0.50 119,679 5.25 404,235 10.15IFAS I&R Environmental Horticulture 386,930 5,200 12,654 0 0 0 404,784 210,376 3.80 0 0.00 83,580 4.00 293,956 7.80IFAS I&R Family, Youth, & Community Sci 20,670 2,000 0 0 0 0 22,670 18,574 0.30 0 0.00 0 0.00 18,574 0.30IFAS I&R Fisheries & Aquatic Sciences 80,737 1,000 2,000 0 0 0 83,737 62,415 1.00 0 0.00 0 0.00 62,415 1.00IFAS I&R Food & Resource Economics 1,002,500 25,000 43,760 4,250 0 0 1,075,510 683,864 10.50 31,960 1.00 58,809 3.50 774,633 15.00IFAS I&R Food Science & Human Nutrition 671,005 30,704 33,106 0 0 0 734,815 472,780 8.50 0 0.00 43,163 2.00 515,943 10.50IFAS I&R Horticultural Sciences 464,609 15,000 6,646 0 0 0 486,255 305,424 5.10 0 0.00 52,559 3.00 357,983 8.10IFAS I&R IFAS Academic Support 80,469 0 0 0 0 0 80,469 31,509 0.50 0 0.00 28,585 1.50 60,094 2.00IFAS I&R IFAS Business Services -4,122,101 0 0 0 0 0 -4,122,101 0 0.00 0 0.00 0 0.00 0 0.00IFAS I&R IFAS Communication Services 41,728 0 42,655 12,980 0 0 97,363 0 0.00 4,205 0.10 25,799 1.50 30,004 1.60IFAS I&R Microbiology & Cell Science 685,525 44,000 22,000 0 0 0 751,525 471,057 9.00 0 0.00 55,057 3.00 526,114 12.00IFAS I&R Plant Pathology 258,368 0 8,000 4,500 200 0 271,068 161,566 2.60 0 0.00 37,764 2.00 199,330 4.60IFAS I&R Poultry Science (If12) 125,368 0 8,000 0 0 0 133,368 95,860 1.70 0 0.00 0 0.00 95,860 1.70IFAS I&R Rec-Ft Lauderdale 160,945 11,500 25,650 4,000 0 0 202,095 103,198 2.20 0 0.00 18,717 1.00 121,915 3.20IFAS I&R School of Forest Res & Conser 524,716 10,200 33,560 2,300 0 0 570,776 331,597 5.90 0 0.00 68,803 4.00 400,400 9.90IFAS I&R Soil & Water Science 351,197 11,700 7,700 800 0 0 371,397 237,120 4.00 0 0.00 32,980 2.00 270,100 6.00IFAS I&R Swfrec-Immokalee 35,063 0 0 0 0 0 35,063 26,400 0.60 0 0.00 0 0.00 26,400 0.60IFAS I&R Trec-Homestead 0 0 1,150 0 0 0 1,150 0 0.00 0 0.00 0 0.00 0 0.00IFAS I&R VP Ofc-Ag & Natural Resoures 0 30,000 36,050 5,000 0 0 71,050 0 0.00 0 0.00 0 0.00 0 0.00IFAS I&R Wildlife Ecology & Conservatn 144,130 12,000 4,000 2,600 0 0 162,730 112,032 2.10 0 0.00 0 0.00 112,032 2.10IFAS PO&M Agricultural & Biological Eng 0 0 51,460 0 0 0 51,460 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Agricultural Educ & Commun 0 0 15,475 0 0 0 15,475 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Agronomy 0 0 47,995 0 0 0 47,995 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Animal Sciences 0 0 316,460 0 0 0 316,460 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Aquatic & Invasive Plants, Ctr 0 0 33,050 0 0 0 33,050 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Crec-Lake Alfred 0 0 230,000 0 0 0 230,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Dairy & Poultry Sciences 0 0 41,150 0 0 0 41,150 0 0.00 0 0.00 0 0.00 0 0.00

A7





IFAS PO&M Entomology & Nematology 0 0 421,420 0 0 0 421,420 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Environmental Horticulture 0 0 58,855 0 0 0 58,855 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Erec-Belle Glade 0 0 145,310 0 0 0 145,310 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Extension Administration 0 0 1,620 0 0 0 1,620 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Facilities Plan & Operations 1,829,371 133,893 593,435 68,500 0 0 2,625,199 0 0.00 78,432 2.00 1,232,202 65.00 1,310,634 67.00IFAS PO&M Fmel-Vero Beach 0 20,000 56,245 0 0 0 76,245 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Food Science & Human Nutrition 0 0 60,940 0 0 0 60,940 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Gcrec-Bradenton 0 0 69,490 0 0 0 69,490 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Horticultural Sciences 0 0 330,050 0 0 0 330,050 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M IFAS Business Services 0 0 1,198,154 0 0 0 1,198,154 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M IFAS Communication Services 0 0 6,370 0 0 0 6,370 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Information Technology 0 0 12,310 0 0 0 12,310 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Irrec-Ft Pierce 25,662 0 32,635 0 0 0 58,297 0 0.00 0 0.00 17,873 1.00 17,873 1.00IFAS PO&M Mfrec-Apopka 0 0 86,320 0 0 0 86,320 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Microbiology & Cell Science 0 0 40,200 0 0 0 40,200 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Nfap-Blountstown 0 0 12,505 0 0 0 12,505 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Nfrec-Quincy 24,614 0 81,000 0 0 0 105,614 0 0.00 0 0.00 17,220 1.00 17,220 1.00IFAS PO&M Plant Pathology 0 0 33,460 0 0 0 33,460 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Poultry Science (If12) 0 0 21,900 0 0 0 21,900 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Rcrec-Ona 0 0 29,980 0 0 0 29,980 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Rec-Ft Lauderdale 0 0 71,790 0 0 0 71,790 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Rec-Hastings 0 1,700 4,500 0 0 0 6,200 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Rec-Welaka 0 0 4,430 0 0 0 4,430 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M School of Forest Res & Conser 0 0 128,310 0 0 0 128,310 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Soil & Water Science 0 0 102,115 0 0 0 102,115 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Svrec-Live Oak 0 0 10,420 0 0 0 10,420 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Swfrec-Immokalee 22,968 0 107,920 0 0 0 130,888 0 0.00 0 0.00 18,473 1.00 18,473 1.00IFAS PO&M Trec-Homestead 0 0 103,305 0 0 0 103,305 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Veterinary Medicine-Admin 0 0 56,720 0 0 0 56,720 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Wfrec-Jay 0 0 18,510 0 0 0 18,510 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M 4-H Office 0 0 77,600 0 0 0 77,600 0 0.00 0 0.00 0 0.00 0 0.00IFAS Support IFAS Academic Support 2,817,758 0 0 0 0 0 2,817,758 1,119,878 15.40 410,929 9.00 658,979 28.00 2,189,786 52.40IFAS Support IFAS Business Services -2,113,967 34,700 1,221,109 30,000 170,000 0 -658,158 0 0.00 90,765 3.00 891,962 33.00 982,727 36.00

A7





IFAS Support IFAS Communication Services 803,774 91,000 393,812 92,020 0 0 1,380,606 0 0.00 134,137 3.90 452,236 23.50 586,373 27.40IFAS Support Information Technology 0 30,000 209,000 60,000 1,000 0 300,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS Support UF Development-Share 0 2,000 30,000 8,000 0 0 40,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS Support VP Ofc-Ag & Natural Resoures 372,237 462,000 560,392 53,644 0 0 1,448,273 159,650 1.00 117,159 3.00 17,408 1.00 294,217 5.00Veterinary Med IFAS Large Animal Clinical Sciences 0 0 10,000 0 0 0 10,000 0 0.00 0 0.00 0 0.00 0 0.00Veterinary Med IFAS Pathobiology 0 6,500 29,500 0 0 0 36,000 0 0.00 0 0.00 0 0.00 0 0.00Veterinary Med IFAS Veterinary Medicine 2,831,910 0 0 0 0 0 2,831,910 1,594,010 24.50 0 0.00 583,568 26.50 2,177,578 51.00Veterinary Med IFAS Veterinary Medicine-Admin 0 78,600 130,850 14,600 0 0 224,050 0 0.00 0 0.00 0 0.00 0 0.00

IFAS Total 78,254,276 2,701,996 10,991,799 921,464 173,400 1,970,262 95,013,197 39,317,967 773.73 2,155,318 68.00 24,723,517 1,176.50 66,196,802 2,018.23

UF Total 239,118,429 14,214,114 48,189,039 3,647,342 4,341,640 32,076,959 341,587,523 174,084,105 2,991.26 14,732,902 402.48 76,715,838 3,878.35 265,532,845 7,272.09

A7





Budget: E&G

Academic Affairs Academic Affairs-Special 706,683 167,000 55,145 26,000 0 0 954,828 541,034 9.21 0 0.00 0 0.00 541,034 9.21Academic Affairs Advisement & Retention 10,228 20,000 0 0 57,152 9,952,896 10,040,276 0 0.00 0 0.00 6,890 0.50 6,890 0.50Academic Affairs Affirmative Action 179,868 40,066 119,175 2,878 0 0 341,987 0 0.00 116,410 3.00 21,945 1.00 138,355 4.00Academic Affairs Clearing Account-LTF 0 20,100 36,402 14,711 0 0 71,213 0 0.00 0 0.00 0 0.00 0 0.00Academic Affairs Common Course Numbering 0 0 1,900 0 0 0 1,900 0 0.00 0 0.00 0 0.00 0 0.00Academic Affairs Dean's Network 0 0 437,056 0 54,898 0 491,954 0 0.00 0 0.00 0 0.00 0 0.00Academic Affairs Information Tech & Services 181,842 40,000 75,115 10,000 0 0 306,957 92,100 1.37 0 0.00 50,969 2.00 143,069 3.37Academic Affairs Institutional Research 310,458 0 19,473 7,312 14,000 0 351,243 0 0.00 190,411 4.00 43,827 2.00 234,238 6.00Academic Affairs Learned Scholars 0 7,800 3,500 0 0 0 11,300 0 0.00 0 0.00 0 0.00 0 0.00Academic Affairs Non-Recurring Acad Activity 0 10,000 10,000 0 0 0 20,000 0 0.00 0 0.00 0 0.00 0 0.00Academic Affairs OAA Clearing Fund -14,742,922 72,196 380,448 363,050 0 0 -13,927,228 1,588,339 40.00 41,858 1.94 276,411 15.10 1,906,608 57.04Academic Affairs Pre-Collegiate Educ & Training 79,776 6,673 3,000 0 0 0 89,449 61,300 1.00 0 0.00 0 0.00 61,300 1.00Academic Affairs Provost/VP Ofc-Academic Affrs 1,230,996 10,000 100,000 10,000 0 0 1,350,996 588,937 6.10 90,000 2.00 273,191 12.00 952,128 20.10Academic Affairs Records Management 46,240 0 10,000 0 0 0 56,240 35,500 1.00 0 0.00 0 0.00 35,500 1.00Academic Affairs Reserves 1,387,682 164,847 103,861 0 0 0 1,656,390 1,011,668 28.00 21,660 1.00 0 0.00 1,033,328 29.00Academic Affairs Special Projects 0 5,000 179,768 0 0 0 184,768 0 0.00 0 0.00 0 0.00 0 0.00Academic Affairs Summer Reserve 1,157,333 0 0 0 0 0 1,157,333 925,714 27.40 0 0.00 0 0.00 925,714 27.40Academic Affairs Univ of Fla International Ctr 418,839 35,000 40,000 0 0 0 493,839 143,764 2.80 22,452 1.00 146,868 7.00 313,084 10.80Academic Affairs University Honors Program 249,255 10,000 18,000 0 0 0 277,255 172,777 2.50 0 0.00 18,500 1.00 191,277 3.50Alumni & Dev. Advancement 877,812 0 33,314 0 12,324 0 923,450 0 0.00 625,652 18.00 29,608 2.00 655,260 20.00Biotechnology Center Biotechnology Research 310,967 41,190 52,274 0 0 0 404,431 138,323 2.78 43,000 1.00 51,703 2.00 233,026 5.78Biotechnology Center Biotechnology Transfer 0 30,000 82,149 0 0 0 112,149 0 0.00 0 0.00 0 0.00 0 0.00Business Accounting Research 30,468 0 0 0 0 0 30,468 0 0.00 0 0.00 21,757 1.00 21,757 1.00Business Bur of Econ & Bus Research 717,630 42,700 75,800 1,000 0 0 837,130 213,306 4.00 172,029 5.00 149,987 7.50 535,322 16.50Business Business-UIP 369,800 2,500 15,150 0 0 0 387,450 266,369 3.25 0 0.00 23,699 1.00 290,068 4.25Business Dean's Ofc-Business Admin 2,554,501 228,528 255,175 27,200 0 0 3,065,404 1,511,064 24.10 67,033 2.00 379,388 19.00 1,957,485 45.10Business Decision & Information Science 868,963 1,000 7,250 0 0 0 877,213 616,832 8.00 0 0.00 53,912 3.00 670,744 11.00Business Economics 1,978,995 1,000 11,000 0 0 0 1,990,995 1,494,389 18.25 0 0.00 55,227 3.00 1,549,616 21.25Business Finance, Insurance & Real Est 1,956,451 1,000 8,500 0 0 0 1,965,951 1,472,095 15.25 0 0.00 57,983 3.00 1,530,078 18.25Business Fisher School of Accounting 2,070,941 91,439 45,900 4,000 0 0 2,212,280 1,524,066 17.34 0 0.00 87,571 4.50 1,611,637 21.84Business Management 642,140 1,000 6,000 0 0 0 649,140 474,111 6.20 0 0.00 20,087 1.00 494,198 7.20

A7





Business Management Center 0 4,300 10,150 0 0 0 14,450 0 0.00 0 0.00 0 0.00 0 0.00Business Marketing 1,574,772 1,000 6,350 0 0 0 1,582,122 1,180,241 12.65 0 0.00 54,246 3.00 1,234,487 15.65Business Media Center 33,395 7,500 9,900 0 0 0 50,795 24,000 1.00 0 0.00 0 0.00 24,000 1.00Business Media Center-Computers 0 8,000 8,875 0 0 0 16,875 0 0.00 0 0.00 0 0.00 0 0.00Business Undergraduate Business 303,889 49,600 14,400 0 0 0 367,889 214,432 3.10 0 0.00 17,602 1.00 232,034 4.10Child Health Policy Child Health Policy 422,301 20,280 56,496 10,000 0 0 509,077 273,451 4.50 0 0.00 53,181 3.00 326,632 7.50Clearing Accounts General Expense -57,578,824 0 0 0 0 0 -57,578,824 0 0.00 0 0.00 0 0.00 0 0.00Design, Construction &PlannBureau of Research 32,221 0 0 0 0 0 32,221 0 0.00 0 0.00 23,156 1.00 23,156 1.00Design, Construction &PlannDean's Ofc-Design, Const & Pln 739,988 34,917 48,953 11,700 0 0 835,558 326,100 5.00 90,802 2.00 145,847 7.00 562,749 14.00Design, Construction &PlannInterior Design 369,773 2,000 9,000 0 0 0 380,773 258,228 5.00 0 0.00 22,091 1.00 280,319 6.00Design, Construction &PlannLandscape Architecture 401,037 3,000 9,000 0 0 0 413,037 304,185 5.60 0 0.00 0 0.00 304,185 5.60Design, Construction &PlannRinker Sch of Bldg Construct 1,405,896 46,500 23,500 0 0 0 1,475,896 996,292 16.69 0 0.00 85,002 4.00 1,081,294 20.69Design, Construction &PlannSchool of Architecture 1,965,446 27,000 22,000 0 0 0 2,014,446 1,427,429 26.71 0 0.00 75,690 4.00 1,503,119 30.71Design, Construction &PlannUrban & Regional Planning 583,846 3,000 11,000 0 0 0 597,846 425,893 6.22 0 0.00 21,673 1.00 447,566 7.22DOCE Dean's Ofc-Div of Cont Educ 444,633 3,052 10,469 5,000 0 0 463,154 165,370 3.00 64,258 2.00 104,943 5.00 334,571 10.00DOCE Independent Study 274,584 69,200 68,163 0 0 0 411,947 46,600 1.00 45,381 1.00 107,886 6.50 199,867 8.50DOCE Off Campus Instruction 19,990 0 0 0 0 0 19,990 13,400 0.67 0 0.00 0 0.00 13,400 0.67DOCE TREEO Center 80,528 6,400 31,557 3,000 0 0 121,485 34,800 0.50 27,040 1.00 0 0.00 61,840 1.50E&G PO&M Dir's Ofc-Physical Plant 11,278,919 40,000 12,681,843 21,114 0 875,297 24,897,173 0 0.00 833,849 23.00 7,187,162 490.38 8,021,011 513.38Education Counselor Education 744,695 17,506 8,504 0 0 0 770,705 508,606 8.84 0 0.00 55,019 3.00 563,625 11.84Education Dean's Ofc-Education 500,882 47,366 48,723 11,500 0 0 608,471 192,128 2.37 32,521 1.00 150,753 7.50 375,402 10.87Education Economic Education 16,439 13,872 0 0 0 0 30,311 12,450 0.50 0 0.00 0 0.00 12,450 0.50Education Ed Leadership, Policy & Fnd 931,193 29,176 14,076 0 0 0 974,445 651,838 10.29 0 0.00 62,076 3.00 713,914 13.29Education Educ Outreach & Communications 72,858 8,156 1,809 0 0 0 82,823 35,579 0.78 0 0.00 17,518 1.00 53,097 1.78Education Education Media 0 12,050 2,714 0 0 0 14,764 0 0.00 0 0.00 0 0.00 0 0.00Education Educational Psychology 1,194,884 31,365 13,737 0 0 0 1,239,986 855,340 16.22 0 0.00 48,964 3.00 904,304 19.22Education Graduate Studies & Research 20,453 8,018 1,809 0 0 0 30,280 0 0.00 0 0.00 15,054 1.00 15,054 1.00Education School of Teaching & Learning 2,072,933 50,174 22,194 0 0 0 2,145,301 1,474,606 26.26 0 0.00 102,511 6.50 1,577,117 32.76Education Special Education 773,891 13,859 7,523 0 0 0 795,273 548,314 10.09 0 0.00 39,380 2.00 587,694 12.09Education Student Services 257,582 9,164 2,411 0 0 0 269,157 138,678 2.50 0 0.00 54,517 3.00 193,195 5.50Engineering Aero Engin Mech & Eng Sci 2,132,904 83,131 51,542 0 0 0 2,267,577 1,498,190 21.77 23,995 0.70 112,531 5.07 1,634,716 27.54Engineering Aeronomy & Other Atmos Sci 0 0 6,000 0 0 0 6,000 0 0.00 0 0.00 0 0.00 0 0.00Engineering Chemical Engineering 1,225,211 28,880 51,919 0 0 0 1,306,010 838,003 11.91 0 0.00 101,022 4.00 939,025 15.91

A7





Engineering Civil & Coastal Engineering 1,891,821 96,593 78,398 0 0 0 2,066,812 1,343,357 20.43 0 0.00 105,096 5.00 1,448,453 25.43Engineering Coastal & Oceanographic (EG04) 423,428 8,814 6,304 0 0 0 438,546 313,196 3.56 0 0.00 16,975 1.00 330,171 4.56Engineering Computer & Info Sci & Engin 2,343,355 90,883 104,061 0 0 0 2,538,299 1,649,617 23.69 0 0.00 155,273 7.50 1,804,890 31.19Engineering D.A.R.P.A. 0 0 81,640 0 0 0 81,640 0 0.00 0 0.00 0 0.00 0 0.00Engineering Dean's Ofc-Engineering 2,151,855 60,100 136,654 455,000 0 2,225,751 5,029,360 1,383,887 19.88 66,801 2.00 205,716 8.95 1,656,404 30.83Engineering Electrical & Computer Engin 3,062,264 170,571 149,389 0 0 0 3,382,224 2,064,745 26.00 0 0.00 309,342 13.00 2,374,087 39.00Engineering Engineering General-Coe 551,879 232,465 80,222 0 0 0 864,566 313,649 3.45 0 0.00 113,009 4.00 426,658 7.45Engineering Environmental Engin Sciences 1,176,443 37,953 29,312 0 0 0 1,243,708 836,739 11.71 0 0.00 69,572 3.00 906,311 14.71Engineering Environmental Policy 13,136 0 0 0 0 0 13,136 0 0.00 0 0.00 9,866 0.50 9,866 0.50Engineering Graduate Engineering Res Ctr 0 4,236 8,500 0 0 0 12,736 0 0.00 0 0.00 0 0.00 0 0.00Engineering Industrial & Systems Engin 1,210,333 79,829 36,569 0 0 0 1,326,731 823,478 11.24 0 0.00 110,767 5.00 934,245 16.24Engineering Magnetic Lab 78,063 0 0 0 0 0 78,063 60,000 0.75 0 0.00 0 0.00 60,000 0.75Engineering Materials Science Engineering 1,406,540 96,582 159,887 0 0 0 1,663,009 991,553 12.81 0 0.00 101,388 4.00 1,092,941 16.81Engineering Mechanical Engineering 1,773,992 87,645 51,094 0 0 0 1,912,731 1,262,319 17.65 0 0.00 108,424 5.00 1,370,743 22.65Engineering Microfabritech 1,409,880 190,209 204,093 0 0 0 1,804,182 978,858 16.22 0 0.00 102,400 4.00 1,081,258 20.22Engineering Nuclear & Radiological Eng 751,451 28,396 33,308 0 0 0 813,155 505,905 6.57 0 0.00 72,634 3.00 578,539 9.57Engineering UF/UNF Elec Engin Prg 409,821 25,170 63,110 2,890 0 0 500,991 276,961 5.00 0 0.00 37,688 2.00 314,649 7.00Engineering Wetlands 13,971 10,000 10,107 3,000 0 0 37,078 0 0.00 0 0.00 10,534 0.50 10,534 0.50FCLA Library Automation 686,964 6,250 835,429 50,000 2,031,347 0 3,609,990 264,410 6.00 77,485 2.00 176,405 7.00 518,300 15.00Finance & Administration ADA Compliance 324,181 15,860 12,540 0 0 0 352,581 0 0.00 207,740 5.00 36,623 2.00 244,363 7.00Finance & Administration Campus Mail Service 141,594 0 11,200 0 0 0 152,794 0 0.00 0 0.00 99,016 6.00 99,016 6.00Finance & Administration Contingency Reserve -5,559,234 0 0 0 0 0 -5,559,234 0 0.00 0 0.00 0 0.00 0 0.00Finance & Administration Division of Human Resources 1,685,292 0 90,000 0 0 0 1,775,292 0 0.00 486,216 12.00 741,667 42.00 1,227,883 54.00Finance & Administration Environmental Health & Safety 543,050 0 120,000 0 0 0 663,050 70,350 1.00 195,554 5.00 145,180 6.00 411,084 12.00Finance & Administration Finance & Accounting 3,446,407 22,000 238,000 0 0 0 3,706,407 0 0.00 672,938 16.00 1,859,307 102.50 2,532,245 118.50Finance & Administration Information Systems 1,857,909 0 176,000 0 468,179 0 2,502,088 0 0.00 407,254 10.00 967,214 38.00 1,374,468 48.00Finance & Administration Operations Analysis 163,477 1,600 8,500 0 0 0 173,577 0 0.00 122,330 3.00 0 0.00 122,330 3.00Finance & Administration Purchasing 622,489 0 55,000 0 0 0 677,489 0 0.00 206,511 5.00 244,986 14.00 451,497 19.00Finance & Administration VP Ofc-Finance & Administratn 420,514 0 22,405 0 0 0 442,919 0 0.00 269,075 3.00 55,185 2.00 324,260 5.00Fine Arts Dean's Ofc-Fine Arts 416,356 15,560 51,600 25,000 0 0 508,516 193,500 2.50 36,019 1.50 90,744 4.00 320,263 8.00Fine Arts School of Art & Art History 1,812,447 36,087 28,300 2,500 0 0 1,879,334 1,256,606 25.28 0 0.00 106,216 6.00 1,362,822 31.28Fine Arts School of Music 1,809,496 62,194 37,000 2,500 0 0 1,911,190 1,288,711 25.42 0 0.00 82,100 5.00 1,370,811 30.42Fine Arts Theatre & Dance 780,488 96,707 17,400 2,500 0 0 897,095 514,938 10.99 0 0.00 76,546 4.00 591,484 14.99

A7





Fine Arts University Gallery 0 6,200 9,700 0 0 0 15,900 0 0.00 0 0.00 0 0.00 0 0.00Fine Arts Visual Resources Center 0 1,500 3,000 2,500 0 0 7,000 0 0.00 0 0.00 0 0.00 0 0.00FMNH Allyn Museum-I&R 119,630 7,000 32,908 0 0 0 159,538 90,016 2.00 0 0.00 0 0.00 90,016 2.00FMNH Anthropology-FMNH 455,413 10,000 7,168 0 0 0 472,581 247,367 4.00 0 0.00 102,456 4.00 349,823 8.00FMNH Dir's Ofc-Fla Mus of Ntl Hstry 402,422 4,041 24,156 0 0 0 430,619 183,500 2.00 44,616 1.00 82,267 3.00 310,383 6.00FMNH Exhibits & Public Programs 640,293 18,406 10,895 0 0 0 669,594 145,533 3.00 33,670 1.00 292,532 13.00 471,735 17.00FMNH Fla Museum of Ntl History 861,287 4,820 16,691 0 0 0 882,798 507,361 7.00 0 0.00 156,918 6.50 664,279 13.50FMNH FMNH-Pound Laboratory 0 0 10,000 0 0 0 10,000 0 0.00 0 0.00 0 0.00 0 0.00FMNH Natural History 1,055,908 9,790 4,861 0 0 0 1,070,559 607,941 8.75 0 0.00 204,972 8.50 812,913 17.25General Expense General Expense 0 0 1,844,288 0 0 0 1,844,288 0 0.00 0 0.00 0 0.00 0 0.00Harn Art Museum Harn Art Museum 575,842 30,715 160,835 29,217 0 0 796,609 124,000 1.00 54,631 2.00 251,815 14.00 430,446 17.00Health & Human Perf. Dean's Ofc-Health & Human Per 710,314 23,896 27,569 0 0 0 761,779 356,675 5.63 32,136 1.00 149,981 8.00 538,792 14.63Health & Human Perf. Exercise & Sport Sciences 1,372,958 46,884 30,752 0 0 0 1,450,594 934,494 18.12 0 0.00 104,171 6.00 1,038,665 24.12Health & Human Perf. Exercise Science Center 0 6,706 6,500 0 0 0 13,206 0 0.00 0 0.00 0 0.00 0 0.00Health & Human Perf. Health Science Education 458,749 28,431 14,313 0 0 0 501,493 307,098 6.17 0 0.00 36,999 2.00 344,097 8.17Health & Human Perf. Recreation, Parks & Tourism 665,798 9,151 18,666 0 0 0 693,615 467,945 8.96 0 0.00 37,772 2.00 505,717 10.96Journalism Advertising 784,819 10,000 2,500 0 0 0 797,319 524,546 9.72 0 0.00 72,224 4.00 596,770 13.72Journalism Dean's Ofc-Journalism & Commun 762,439 20,765 101,500 21,100 0 0 905,804 394,347 6.18 0 0.00 191,514 9.00 585,861 15.18Journalism Information Technology 81,914 13,800 5,800 0 0 0 101,514 38,192 1.00 0 0.00 22,634 1.00 60,826 2.00Journalism Journalism 969,707 30,000 8,500 0 0 0 1,008,207 678,989 11.72 22,953 1.00 39,422 2.00 741,364 14.72Journalism Public Relations 430,909 20,000 2,100 0 0 0 453,009 312,906 5.58 0 0.00 15,493 1.00 328,399 6.58Journalism Radio Production Center 232,132 11,600 45,770 11,585 0 0 301,087 76,779 3.00 81,129 3.00 17,999 1.00 175,907 7.00Journalism Telecommunication 724,262 26,600 7,350 0 0 0 758,212 528,925 9.72 0 0.00 20,671 1.00 549,596 10.72Journalism TV Production Center 538,828 639 26,662 36,652 0 0 602,781 175,787 4.00 41,777 1.00 184,163 8.00 401,727 13.00LAS-Dean's Office Academic Advising 343,707 2,774 21,705 0 0 0 368,186 183,811 5.81 53,500 2.00 15,994 1.00 253,305 8.81LAS-Dean's Office Clas Computing 0 0 30,000 0 0 0 30,000 0 0.00 0 0.00 0 0.00 0 0.00LAS-Dean's Office Dean's Ofc-Liberal Arts & Sci 1,487,127 44,070 84,561 0 0 0 1,615,758 760,148 11.39 30,969 1.00 337,377 17.75 1,128,494 30.14LAS-Dean's Office LA&S Gen Contingency 1,086,494 309,842 578,396 294,300 0 0 2,269,032 820,661 15.67 0 0.00 0 0.00 820,661 15.67LAS-Dean's Office Oasis (Minority Affairs) 28,487 0 0 0 0 0 28,487 0 0.00 0 0.00 20,212 1.00 20,212 1.00LAS-Dean's Office Special Admissions 72,670 10,678 8,770 0 0 0 92,118 34,156 1.00 0 0.00 18,625 1.00 52,781 2.00LAS-Humanities African & Asian Lang & Lit 669,083 3,099 9,713 0 0 0 681,895 468,702 10.29 0 0.00 31,655 2.00 500,357 12.29LAS-Humanities African Studies 95,984 6,116 5,300 0 0 0 107,400 50,295 1.21 0 0.00 21,339 1.00 71,634 2.21LAS-Humanities Afro American Studies 48,579 1,052 1,035 0 0 0 50,666 36,230 0.75 0 0.00 0 0.00 36,230 0.75

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LAS-Humanities Classics 545,449 13,333 12,420 0 0 0 571,202 394,895 6.92 0 0.00 23,365 1.00 418,260 7.92LAS-Humanities English 3,761,432 111,661 54,560 0 0 0 3,927,653 2,754,360 51.46 0 0.00 106,925 6.00 2,861,285 57.46LAS-Humanities Florida Historical Quarterly 0 8,000 3,923 0 0 0 11,923 0 0.00 0 0.00 0 0.00 0 0.00LAS-Humanities Germanic & Slavic Studies 782,361 11,086 13,973 0 0 0 807,420 551,232 11.31 0 0.00 37,939 2.00 589,171 13.31LAS-Humanities History 2,904,523 48,200 29,153 0 0 0 2,981,876 2,148,507 34.91 0 0.00 83,645 5.00 2,232,152 39.91LAS-Humanities Jewish Studies 9,991 2,897 1,311 0 0 0 14,199 7,736 0.10 0 0.00 0 0.00 7,736 0.10LAS-Humanities Linguistics 223,947 15,187 4,621 0 0 0 243,755 150,266 3.09 0 0.00 15,472 1.00 165,738 4.09LAS-Humanities Oral History Program 30,443 3,623 2,760 0 0 0 36,826 0 0.00 0 0.00 21,736 1.00 21,736 1.00LAS-Humanities Philosophy 664,947 11,390 4,604 0 0 0 680,941 493,282 9.17 0 0.00 13,990 1.00 507,272 10.17LAS-Humanities Religion 624,003 9,648 7,370 0 0 0 641,021 437,540 8.09 0 0.00 33,074 2.00 470,614 10.09LAS-Humanities Romance Languages & Lit 1,885,820 22,928 20,705 0 0 0 1,929,453 1,346,820 27.43 0 0.00 82,831 5.00 1,429,651 32.43LAS-Humanities Written & Oral Communication 419,934 0 254,551 0 0 0 674,485 243,205 3.59 0 0.00 76,087 4.00 319,292 7.59LAS-Nat & Math Astronomy 1,446,788 25,891 38,087 0 0 0 1,510,766 881,314 15.70 0 0.00 221,854 8.00 1,103,168 23.70LAS-Nat & Math Biological Sciences 108,810 119,344 36,647 0 0 0 264,801 81,172 1.71 0 0.00 0 0.00 81,172 1.71LAS-Nat & Math Botany 1,050,784 56,538 46,335 0 0 0 1,153,657 634,637 10.93 0 0.00 166,464 8.00 801,101 18.93LAS-Nat & Math Chemistry 4,132,096 608,446 231,669 10,000 0 0 4,982,211 2,338,799 35.60 28,701 1.00 768,646 31.00 3,136,146 67.60LAS-Nat & Math D.A.R.P.A. 0 0 133,645 0 0 0 133,645 0 0.00 0 0.00 0 0.00 0 0.00LAS-Nat & Math Geological Sciences 1,097,602 45,703 29,526 0 0 0 1,172,831 720,724 12.49 0 0.00 121,231 5.00 841,955 17.49LAS-Nat & Math Magnetic Lab 320,349 0 0 0 0 0 320,349 240,000 3.00 0 0.00 9,302 0.50 249,302 3.50LAS-Nat & Math Mathematics 3,731,862 158,789 62,936 0 0 0 3,953,587 2,658,655 45.36 0 0.00 179,337 10.50 2,837,992 55.86LAS-Nat & Math Microfabritech 562,435 65,908 50,029 0 0 0 678,372 410,883 7.75 0 0.00 17,936 1.00 428,819 8.75LAS-Nat & Math Physics 3,625,424 359,866 112,745 0 0 0 4,098,035 2,134,380 29.49 0 0.00 649,824 24.00 2,784,204 53.49LAS-Nat & Math Statistics 1,266,877 9,213 18,090 0 0 0 1,294,180 873,420 14.07 0 0.00 99,535 5.00 972,955 19.07LAS-Nat & Math Theory & Comp In Molec & Mat 40,795 35,000 0 0 0 0 75,795 30,000 1.00 0 0.00 0 0.00 30,000 1.00LAS-Nat & Math Zoology 2,258,152 123,565 125,072 0 0 0 2,506,789 1,332,266 21.52 0 0.00 374,331 19.00 1,706,597 40.52LAS-Social Sci Adv Stdy Commun Processes 0 2,000 6,000 2,000 0 0 10,000 0 0.00 0 0.00 0 0.00 0 0.00LAS-Social Sci Anthropology 1,599,238 37,378 20,010 0 0 0 1,656,626 1,156,472 16.72 0 0.00 70,575 4.00 1,227,047 20.72LAS-Social Sci Communication Sci & Disorders 962,409 38,065 13,325 0 0 0 1,013,799 655,049 14.25 0 0.00 66,273 3.00 721,322 17.25LAS-Social Sci Criminology & Law 308,113 13,699 7,245 0 0 0 329,057 213,094 3.92 0 0.00 20,337 1.00 233,431 4.92LAS-Social Sci Geography 976,331 20,686 12,112 0 0 0 1,009,129 698,559 11.67 0 0.00 51,240 3.00 749,799 14.67LAS-Social Sci Gerontology Institute 24,090 23,977 11,400 0 0 0 59,467 0 0.00 0 0.00 17,957 1.00 17,957 1.00LAS-Social Sci Political Science 1,709,005 30,150 18,803 0 0 0 1,757,958 1,243,534 20.33 0 0.00 58,881 3.00 1,302,415 23.33LAS-Social Sci Psychology 3,034,944 128,355 68,840 0 0 0 3,232,139 1,994,284 29.57 0 0.00 330,044 16.00 2,324,328 45.57

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LAS-Social Sci Sociology 1,426,821 24,958 13,435 0 0 0 1,465,214 1,036,640 17.12 0 0.00 58,318 3.00 1,094,958 20.12Latin American Studies Latin American Studies 566,269 44,036 18,207 2,000 0 0 630,512 351,726 5.34 0 0.00 80,326 4.00 432,052 9.34Law Curriculum Restructure 581,016 0 0 0 0 0 581,016 352,842 6.42 0 0.00 90,140 6.00 442,982 12.42Law Dean's Ofc-Law 1,145,324 239,782 198,000 19,500 0 0 1,602,606 454,500 5.00 69,689 2.00 344,206 18.00 868,395 25.00Law Environmental & Public Policy 265,354 13,600 26,900 0 0 0 305,854 152,250 2.00 0 0.00 52,722 3.00 204,972 5.00Law Growth Management & Intl Prg 323,945 47,523 46,500 0 0 0 417,968 220,260 2.09 0 0.00 31,947 2.00 252,207 4.09Law Law Departmental 1,509,471 124,644 162,500 105,000 0 0 1,901,615 821,906 16.22 0 0.00 310,805 19.96 1,132,711 36.18Law Law Instruction 5,480,098 0 0 0 0 0 5,480,098 4,352,558 42.09 0 0.00 0 0.00 4,352,558 42.09Law Law Library 392,905 0 0 0 0 662,293 1,055,198 178,866 5.00 0 0.00 112,647 7.00 291,513 12.00Law Law Tax 841,594 0 0 0 0 0 841,594 668,355 5.99 0 0.00 0 0.00 668,355 5.99Libraries Access Services 655,158 0 0 0 0 0 655,158 90,381 3.00 36,573 2.00 343,541 22.00 470,495 27.00Libraries Acquisitions (5509) 651,939 0 0 0 0 0 651,939 126,689 4.00 44,097 2.00 301,923 18.00 472,709 24.00Libraries Book OCO 0 0 0 0 0 2,445,905 2,445,905 0 0.00 0 0.00 0 0.00 0 0.00Libraries Collection Management 787,535 0 0 0 0 0 787,535 444,846 13.00 18,004 1.00 122,619 7.00 585,469 21.00Libraries Dir's Ofc-Libraries 648,313 410,530 342,761 1,391 141,386 0 1,544,381 406,851 6.00 27,315 1.00 65,083 4.00 499,249 11.00Libraries Documents 498,275 0 0 0 0 0 498,275 195,767 6.00 36,008 2.00 136,074 8.00 367,849 16.00Libraries Humanities & Soc Sci Serv Ref 696,675 0 0 0 0 0 696,675 326,161 11.00 0 0.00 190,009 11.00 516,170 22.00Libraries Library Support Services 469,596 0 0 0 0 0 469,596 61,924 2.00 66,715 2.00 211,454 12.00 340,093 16.00Libraries Library-QIP 182,478 15,500 60,000 0 0 0 257,978 104,265 3.00 0 0.00 32,615 2.00 136,880 5.00Libraries Marston Science Library 737,880 0 0 0 0 0 737,880 258,017 8.00 38,004 2.00 250,465 14.00 546,486 24.00Libraries Preservation 285,802 0 0 0 0 0 285,802 33,217 1.00 52,254 2.00 122,018 6.99 207,489 9.99Libraries Resource Services 1,143,145 0 0 0 0 0 1,143,145 474,585 16.00 0 0.00 366,458 21.00 841,043 37.00Libraries Special Collections 330,529 0 0 0 0 0 330,529 131,144 4.00 54,403 3.00 59,425 3.50 244,972 10.50Libraries Systems & Computer Based Oper 279,980 0 0 0 0 0 279,980 58,104 2.00 47,000 1.00 105,256 4.00 210,360 7.00Medicine Magnetic Lab 78,063 0 0 0 0 0 78,063 60,000 0.75 0 0.00 0 0.00 60,000 0.75Medicine Neurobiological Science 0 11,500 8,000 1,000 0 0 20,500 0 0.00 0 0.00 0 0.00 0 0.00Military Science Air Force 25,355 584 7,080 1,000 0 0 34,019 0 0.00 0 0.00 17,706 1.00 17,706 1.00Military Science Army 22,207 679 6,985 1,000 0 0 30,871 0 0.00 0 0.00 16,453 1.00 16,453 1.00Military Science Navy 24,503 933 6,731 1,000 0 0 33,167 0 0.00 0 0.00 16,996 1.00 16,996 1.00Ofc Academic Technology Audio Visual Services 64,479 32,840 10,000 0 0 0 107,319 50,002 1.00 0 0.00 0 0.00 50,002 1.00Ofc Academic Technology CIRCA I&R Computer Support 0 0 463,959 0 0 0 463,959 0 0.00 0 0.00 0 0.00 0 0.00Ofc Academic Technology CIRCA Non-Billable 970,700 150,000 456,791 36,400 0 0 1,613,891 115,500 2.00 112,103 3.00 499,269 17.84 726,872 22.84Ofc Academic Technology Dir's Ofc-Academic Techology 600,736 33,000 8,766 25,000 0 0 667,502 126,000 2.00 126,383 4.00 192,953 11.00 445,336 17.00

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Ofc Academic Technology Faculty Support Center 0 30,000 15,000 0 0 0 45,000 0 0.00 0 0.00 0 0.00 0 0.00Ofc Academic Technology Reading & Writing Center 201,900 21,700 900 0 0 0 224,500 117,000 3.00 0 0.00 33,492 2.00 150,492 5.00Ofc Academic Technology Teaching Center 0 26,411 1,334 0 0 0 27,745 0 0.00 0 0.00 0 0.00 0 0.00Ofc Academic Technology Testing & Evaluation 257,566 0 0 0 0 0 257,566 0 0.00 61,814 2.00 133,568 6.00 195,382 8.00President's Office General Counsel 260,968 8,971 47,710 0 0 0 317,649 0 0.00 168,500 3.00 30,401 1.00 198,901 4.00President's Office Government Relations 33,368 0 13,150 0 0 0 46,518 0 0.00 0 0.00 24,116 1.00 24,116 1.00President's Office Office of Inspector General 319,981 4,000 9,542 5,000 0 0 338,523 0 0.00 217,788 6.00 22,968 1.00 240,756 7.00President's Office President's Office 584,034 0 57,795 1,518 0 0 643,347 190,550 1.00 118,335 3.00 143,602 6.00 452,487 10.00Registrar's Office Admissions Office 971,497 0 0 0 0 0 971,497 0 0.00 359,274 12.00 343,987 20.50 703,261 32.50Registrar's Office Commencement Services 0 0 59,300 0 0 0 59,300 0 0.00 0 0.00 0 0.00 0 0.00Registrar's Office Data Processing 650,420 0 0 0 459,425 0 1,109,845 0 0.00 157,827 4.00 320,288 12.50 478,115 16.50Registrar's Office Printing Publication 0 0 151,500 0 0 0 151,500 0 0.00 0 0.00 0 0.00 0 0.00Registrar's Office Records & Registration 1,231,628 4,000 3,723 0 47,912 0 1,287,263 0 0.00 249,986 7.00 654,795 39.00 904,781 46.00Registrar's Office Registrar's Office 216,745 72,035 432,073 7,366 5,000 0 733,219 0 0.00 91,446 2.00 68,316 3.71 159,762 5.71Registrar's Office SASS 89,916 6,325 88,482 0 40,000 0 224,723 0 0.00 37,500 1.00 29,001 1.00 66,501 2.00Res & Grad Ed Dean's Ofc-Graduate School 1,081,144 486,241 82,825 2,900 10,000 0 1,663,110 460,830 4.87 180,249 6.00 186,136 9.50 827,215 20.37Sea Grant Sea Grant 253,224 0 0 0 0 0 253,224 199,435 3.30 0 0.00 0 0.00 199,435 3.30Security Police 3,739,918 40,000 251,863 113,812 0 62,382 4,207,975 0 0.00 251,166 5.00 2,350,761 89.69 2,601,927 94.69Student Affairs Career Resource Center 521,532 18,238 80,500 0 30,000 0 650,270 0 0.00 237,123 8.00 144,269 8.00 381,392 16.00Student Affairs Housing 0 0 1,245 0 0 0 1,245 0 0.00 0 0.00 0 0.00 0 0.00Student Affairs Special Students Services 236,361 0 0 0 0 0 236,361 0 0.00 108,025 4.00 70,261 4.00 178,286 8.00Student Affairs Student Financial Affairs 1,241,466 26,835 149,028 0 153,810 1,505,935 3,077,074 0 0.00 484,992 19.00 420,843 23.09 905,835 42.09Student Affairs Student Services 438,986 30,784 92,188 0 1,500 0 563,458 0 0.00 237,150 7.00 91,266 5.00 328,416 12.00Student Affairs University Counseling Center 695,324 72,037 26,140 0 0 0 793,501 434,676 10.13 0 0.00 81,850 4.65 516,526 14.78Student Affairs VP Ofc-Student Affairs 273,967 1,730 128,595 2,389 51,727 0 458,408 0 0.00 165,300 2.00 49,256 2.00 214,556 4.00Student Affairs Women's Athletics 0 0 464,203 0 0 0 464,203 0 0.00 0 0.00 0 0.00 0 0.00University Press Univ Press of Florida 0 0 199,522 0 0 0 199,522 0 0.00 0 0.00 0 0.00 0 0.00University Public Relations News & Public Affairs 540,576 6,000 80,400 0 0 0 626,976 0 0.00 345,765 11.00 63,003 2.83 408,768 13.83Whitney Marineland Whitney Marine Laboratory 699,963 46,000 92,257 20,000 0 0 858,220 414,807 7.00 0 0.00 119,495 5.00 534,302 12.00

E&G Total 95,722,265 8,133,726 27,356,315 1,825,485 3,578,660 17,730,459 154,346,910 91,060,763 1,508.01 9,881,144 277.14 32,298,358 1,723.01 133,240,265 3,508.16


A7





Biotechnology Center Dean's Ofc-Medicine 609,023 96,863 67,736 0 0 0 773,622 303,854 5.80 0 0.00 157,534 5.00 461,388 10.80Dentistry Community Dentistry 554,857 0 14,400 0 0 0 569,257 389,830 7.00 0 0.00 35,601 2.00 425,431 9.00Dentistry Dean's Ofc-Dentistry 2,779,197 240,000 377,500 200,000 0 0 3,596,697 291,034 5.00 91,676 2.00 1,623,681 97.75 2,006,391 104.75Dentistry Dental Biomaterials 269,217 0 14,800 0 0 0 284,017 169,766 3.00 0 0.00 34,640 2.00 204,406 5.00Dentistry Endodontics 478,721 0 15,900 0 0 0 494,621 334,806 5.00 0 0.00 33,742 2.00 368,548 7.00Dentistry Extramural Programs 881,279 0 29,700 0 0 0 910,979 565,956 10.00 0 0.00 101,647 5.50 667,603 15.50Dentistry Instruction 780,552 0 30,000 0 0 0 810,552 592,183 12.00 0 0.00 0 0.00 592,183 12.00Dentistry Jacksonville Oral Surgery Clin 252,754 0 172,652 0 0 0 425,406 188,936 5.00 0 0.00 0 0.00 188,936 5.00Dentistry Operative Dentistry 1,016,652 0 22,500 0 0 0 1,039,152 739,158 12.00 0 0.00 43,535 3.00 782,693 15.00Dentistry Oral & Maxillofacial Surg & Di 709,875 0 18,000 0 0 0 727,875 482,192 9.00 0 0.00 55,708 3.00 537,900 12.00Dentistry Oral Biology 991,161 0 27,500 0 0 0 1,018,661 610,654 11.00 0 0.00 147,181 6.00 757,835 17.00Dentistry Orthodontics 416,035 0 16,200 0 0 0 432,235 277,111 5.00 0 0.00 38,022 2.00 315,133 7.00Dentistry Pediatric Dentistry 541,824 0 14,900 0 0 0 556,724 364,323 6.00 0 0.00 52,346 3.00 416,669 9.00Dentistry Periodontology 761,088 0 18,100 0 0 0 779,188 556,228 9.00 0 0.00 32,636 2.00 588,864 11.00Dentistry Prosthodontics 1,025,510 0 32,100 0 0 0 1,057,610 723,278 13.00 0 0.00 62,140 4.00 785,418 17.00Dentistry St Petersburg Dental Clinic 133,957 0 18,000 0 0 0 151,957 103,000 2.00 0 0.00 0 0.00 103,000 2.00Health Center Library Health Center Library 1,352,212 8,000 10,710 10,000 3,650 483,419 1,867,991 533,171 15.00 0 0.00 460,199 29.00 993,370 44.00Health Ctr PO&M Operations & Services 5,834,177 121,342 5,611,397 12,000 0 0 11,578,916 0 0.00 362,041 8.00 3,813,758 232.00 4,175,799 240.00Health Ctr Support Animal Care Services 169,369 0 26,890 145,830 0 0 342,089 0 0.00 0 0.00 121,198 6.00 121,198 6.00Health Ctr Support Biomedical Media Services 800,037 10,000 127,706 0 0 0 937,743 100,512 2.00 267,428 8.00 229,963 12.00 597,903 22.00Health Ctr Support Biostatistics 61,711 132 2,176 0 0 0 64,019 46,695 1.00 0 0.00 0 0.00 46,695 1.00Health Ctr Support Health Affairs-Admin Srvs 818,220 55,061 362,427 48,250 47,977 0 1,331,935 31,656 0.56 437,033 9.00 328,524 8.50 797,213 18.06Health Ctr Support Health Center-Purchasing 315,006 3,651 21,125 0 0 0 339,782 0 0.00 0 0.00 223,366 13.00 223,366 13.00Health Ctr Support Hlth Ctr Gen Rev-Transfer -11,255,237 0 0 0 0 0 -11,255,237 0 0.00 0 0.00 0 0.00 0 0.00Health Ctr Support Operations & Services 205,307 9,000 13,500 5,700 0 0 233,507 0 0.00 0 0.00 146,117 9.00 146,117 9.00Health Ctr Support Reserve Accounts -5,033,554 374,114 899,477 36,468 0 1,084,835 -2,638,660 0 0.00 0 0.00 0 0.00 0 0.00Health Ctr Support Shands Hospital Contract 0 0 0 0 0 10,019,466 10,019,466 0 0.00 0 0.00 0 0.00 0 0.00Health Ctr Support Teaching Labs 306,678 2,068 29,604 12,000 0 0 350,350 0 0.00 48,635 1.00 173,038 9.00 221,673 10.00Health Ctr Support VP Ofc-Health Affairs 604,508 43,748 64,445 10,866 0 0 723,567 163,585 2.00 43,200 1.00 248,576 11.00 455,361 14.00Health Professions Clinical & Community Dietetic 116,261 0 0 0 0 0 116,261 88,777 2.00 0 0.00 0 0.00 88,777 2.00Health Professions Clinical & Health Psychology 1,225,188 185,000 70,000 0 0 0 1,480,188 866,601 15.50 0 0.00 72,407 3.75 939,008 19.25Health Professions Communicative Disorders 380,756 20,000 27,000 3,000 0 0 430,756 260,652 5.00 0 0.00 27,374 2.00 288,026 7.00

A7





Health Professions Dean's Ofc-Health Professions 439,164 5,000 81,193 0 0 0 525,357 167,729 3.00 34,557 1.00 123,610 7.00 325,896 11.00Health Professions Health Services Administration 578,860 17,000 21,750 0 0 0 617,610 437,903 6.00 0 0.00 16,516 1.00 454,419 7.00Health Professions Medical Laboratory Sciences 273,294 12,692 3,308 0 0 0 289,294 210,395 5.00 0 0.00 0 0.00 210,395 5.00Health Professions Occupational Therapy 468,548 4,317 23,683 0 0 0 496,548 320,587 8.00 0 0.00 30,318 2.00 350,905 10.00Health Professions Physical Therapy 530,675 6,000 24,250 0 0 0 560,925 370,469 8.00 0 0.00 32,322 2.00 402,791 10.00Health Professions Physician Assistant Prog(3301) 234,841 0 0 0 0 0 234,841 161,305 4.00 0 0.00 15,618 1.00 176,923 5.00Health Professions Rehabilitation Counseling 360,162 6,000 17,750 0 0 0 383,912 240,335 5.00 0 0.00 30,631 2.00 270,966 7.00Medicine Anatomy & Cell Biology 702,818 16,900 11,547 0 0 0 731,265 445,817 7.25 0 0.00 93,964 4.00 539,781 11.25Medicine Anesthesiology 929,614 0 5,084 0 0 0 934,698 615,567 11.27 39,164 1.00 73,749 4.00 728,480 16.27Medicine Biochemistry & Molec Biology 1,409,728 8,557 12,933 0 0 0 1,431,218 890,394 12.92 0 0.00 190,259 10.31 1,080,653 23.23Medicine Community Health & Family Med 936,649 0 6,124 0 0 0 942,773 588,694 9.75 0 0.00 132,735 7.00 721,429 16.75Medicine Dean's Ofc-Medicine 1,654,664 239,854 477,569 71,107 0 0 2,443,194 811,235 16.51 0 0.00 449,032 20.00 1,260,267 36.51Medicine Medicine 2,846,835 0 27,768 0 0 0 2,874,603 1,880,579 32.29 49,808 1.84 255,179 13.50 2,185,566 47.63Medicine Molecular Genetics & Microbiol 1,124,062 69,459 13,857 0 0 0 1,207,378 585,975 9.15 0 0.00 274,014 11.94 859,989 21.09Medicine Neurological Surgery 467,922 0 17,377 0 0 0 485,299 296,240 6.75 0 0.00 57,583 2.60 353,823 9.35Medicine Neurology 286,363 0 2,912 0 0 0 289,275 183,894 3.58 0 0.00 34,577 1.50 218,471 5.08Medicine Neuroscience 994,586 9,550 12,933 0 0 0 1,017,069 602,707 9.43 0 0.00 160,867 7.50 763,574 16.93Medicine Obstetrics & Gynecology 1,344,996 0 2,790 0 0 0 1,347,786 767,184 11.57 86,930 2.00 181,388 10.20 1,035,502 23.77Medicine Ophthalmology 483,363 0 3,174 0 0 0 486,537 331,034 5.37 0 0.00 45,769 2.50 376,803 7.87Medicine Orthopaedics Surgery 347,495 0 10,110 0 0 0 357,605 241,688 4.65 0 0.00 23,307 1.00 264,995 5.65Medicine Otolaryngology 128,213 0 363 0 0 0 128,576 83,327 1.15 0 0.00 16,078 1.00 99,405 2.15Medicine Pathology,Immunology & Lab Med 1,268,027 48,271 9,238 0 0 0 1,325,536 664,768 11.72 0 0.00 303,871 15.00 968,639 26.72Medicine Pediatrics 1,648,521 0 15,264 0 0 0 1,663,785 1,201,529 20.69 0 0.00 87,551 6.00 1,289,080 26.69Medicine Pharmacology & Therapeutics 1,213,823 55,946 13,857 0 0 0 1,283,626 752,149 12.44 0 0.00 174,222 6.98 926,371 19.42Medicine Physiology & Funct Genomics 974,708 49,348 12,933 0 0 0 1,036,989 566,465 8.00 0 0.00 182,600 8.39 749,065 16.39Medicine Psychiatry 2,856,239 15,668 86,052 0 0 0 2,957,959 1,133,241 23.55 0 0.00 1,005,634 53.00 2,138,875 76.55Medicine Radiation Oncology 230,956 0 100 0 0 0 231,056 158,021 2.80 0 0.00 19,356 1.00 177,377 3.80Medicine Radiology 855,178 0 3,904 0 0 0 859,082 632,231 11.77 0 0.00 50,551 3.00 682,782 14.77Medicine Surgery 1,189,217 0 3,453 0 0 0 1,192,670 740,694 15.20 0 0.00 172,844 10.00 913,538 25.20Medicine UFHSCJ-Associate Dean 2,720,830 80,000 377,892 80,000 0 0 3,258,722 1,889,875 39.25 44,000 1.00 173,931 11.00 2,107,806 51.25Nursing Nursing 3,743,707 81,697 258,409 222 377 0 4,084,412 2,517,526 56.00 46,666 1.00 295,556 15.50 2,859,748 72.50Pharmacy Alumni Aff & Devel-Pharmacy 171,081 0 20,385 0 0 0 191,466 48,000 1.00 59,998 1.50 19,439 1.00 127,437 3.50Pharmacy Dean's Ofc-Pharmacy 874,085 80,800 238,463 45,000 0 0 1,238,348 382,281 4.00 90,318 2.00 202,619 10.00 675,218 16.00

A7





Pharmacy Drug Discovery, Center for 255,244 20,600 4,420 0 0 0 280,264 196,000 4.00 0 0.00 0 0.00 196,000 4.00Pharmacy Medicinal Chemistry 560,036 61,800 20,666 0 0 0 642,502 393,469 6.00 0 0.00 36,582 2.00 430,051 8.00Pharmacy Pharmaceutics 521,200 72,100 18,387 0 0 0 611,687 341,735 7.00 0 0.00 55,353 2.50 397,088 9.50Pharmacy Pharmacodynamics 638,864 82,400 24,830 0 0 0 746,094 437,229 8.00 0 0.00 49,006 2.75 486,235 10.75Pharmacy Pharmacy Health Care Admin 623,538 120,590 25,043 0 0 0 769,171 458,076 8.00 0 0.00 16,955 1.00 475,031 9.00Pharmacy Pharmacy Practice 1,271,614 9,500 84,086 0 0 0 1,365,200 905,547 16.90 0 0.00 63,319 3.50 968,866 20.40Pharmacy Student Affairs-Pharmacy 0 500 13,786 0 0 0 14,286 0 0.00 0 0.00 0 0.00 0 0.00Veterinary Med-HSC Dean's Ofc-Veterinary Medicine 1,561,145 135,750 269,579 8,060 2,200 0 1,976,734 447,899 8.00 251,587 6.00 464,436 22.00 1,163,922 36.00Veterinary Med-HSC Infectious Diseases (2810) 244,141 0 0 0 0 0 244,141 71,520 1.00 0 0.00 113,528 5.00 185,048 6.00Veterinary Med-HSC Large Animal Clinical Sciences 2,086,307 43,150 75,519 390 0 0 2,205,366 1,252,347 21.00 0 0.00 328,366 17.00 1,580,713 38.00Veterinary Med-HSC Pathobiology 875,954 0 25,110 900 0 0 901,964 500,431 8.00 0 0.00 164,477 8.00 664,908 16.00Veterinary Med-HSC Physiological Sciences 1,730,794 23,800 57,679 1,525 0 0 1,813,798 922,216 16.00 0 0.00 388,641 19.00 1,310,857 35.00Veterinary Med-HSC Small Animal Clinical Sciences 2,440,534 82,700 145,578 125 0 0 2,668,937 1,385,272 23.00 0 0.00 476,500 24.00 1,861,772 47.00Veterinary Med-HSC Teaching Hospital-Vet Medicine 1,946,559 72,499 0 0 0 0 2,019,058 0 0.00 150,076 4.00 1,259,760 71.00 1,409,836 75.00


Budget: IFAS

Biotechnology Center Center for Biotechnology 536,392 25,000 160,370 0 0 0 721,762 223,128 3.50 0 0.00 184,950 7.00 408,078 10.50IFAS Academic Agricultural & Biological Eng 2,773,025 65,000 46,736 8,406 0 0 2,893,167 1,422,534 23.60 102,522 3.00 575,726 27.00 2,100,782 53.60IFAS Academic Agricultural Educ & Commun 515,572 6,248 18,497 0 0 0 540,317 324,020 6.00 0 0.00 101,727 5.50 425,747 11.50IFAS Academic Agronomy 2,329,366 14,750 76,805 9,000 0 0 2,429,921 822,108 15.20 62,843 2.00 829,363 38.50 1,714,314 55.70IFAS Academic Animal Sciences 2,898,847 127,000 125,890 0 0 0 3,151,737 1,100,828 20.40 173,304 7.00 883,906 45.00 2,158,038 72.40IFAS Academic Aquatic & Invasive Plants, Ctr 101,097 0 27,873 3,000 0 0 131,970 52,312 0.80 0 0.00 24,075 1.00 76,387 1.80IFAS Academic Biomass, Center for 147,579 0 0 0 0 0 147,579 79,620 1.00 0 0.00 33,972 2.00 113,592 3.00IFAS Academic Ccap Tallahassee 24,085 3,432 18,828 0 0 0 46,345 0 0.00 0 0.00 16,662 1.00 16,662 1.00IFAS Academic County Operations 7,421,107 0 0 0 0 0 7,421,107 5,222,112 206.38 47,292 2.00 346,881 22.00 5,616,285 230.38IFAS Academic County Supervision 101,013 0 0 0 0 0 101,013 0 0.00 0 0.00 75,585 4.00 75,585 4.00IFAS Academic Crec-Lake Alfred 3,157,629 29,726 175,587 0 500 0 3,363,442 2,172,561 38.60 84,934 3.00 1,780,901 92.00 4,038,396 133.60IFAS Academic Dairy & Poultry Sciences 1,434,899 10,400 163,298 0 0 0 1,608,597 454,349 7.20 56,538 2.00 553,297 27.50 1,064,184 36.70IFAS Academic Entomology & Nematology 2,596,749 91,050 118,158 0 0 0 2,805,957 1,254,343 20.90 9,532 0.50 689,495 30.50 1,953,370 51.90IFAS Academic Environmental Horticulture 1,064,412 27,390 28,495 0 0 0 1,120,297 424,802 8.75 0 0.00 353,514 16.00 778,316 24.75

A7





IFAS Academic Erec-Belle Glade 2,562,938 14,000 21,502 10,000 500 0 2,608,940 822,180 16.70 0 0.00 1,086,716 52.00 1,908,896 68.70IFAS Academic Extension Administration 660,874 31,607 24,300 0 0 0 716,781 344,725 4.00 0 0.00 194,982 8.00 539,707 12.00IFAS Academic Family, Youth, & Community Sci 978,478 6,000 5,450 0 0 0 989,928 614,884 11.30 0 0.00 136,890 8.00 751,774 19.30IFAS Academic Fisheries & Aquatic Sciences 656,013 41,396 69,899 0 0 0 767,308 289,929 5.70 0 0.00 205,085 8.00 495,014 13.70IFAS Academic Fmel-Vero Beach 1,211,644 0 66,714 5,000 0 0 1,283,358 600,732 11.00 0 0.00 313,687 16.00 914,419 27.00IFAS Academic Food & Resource Economics 3,336,363 61,522 54,038 6,000 0 0 3,457,923 1,941,060 29.43 207,964 7.50 404,737 24.00 2,553,761 60.93IFAS Academic Food Science & Human Nutrition 2,156,748 39,933 70,073 0 0 0 2,266,754 899,098 15.10 0 0.00 737,776 31.00 1,636,874 46.10IFAS Academic Gcrec-Bradenton 2,395,230 20,000 80,954 0 0 0 2,496,184 928,085 17.00 88,306 3.00 747,147 38.00 1,763,538 58.00IFAS Academic Horticultural Sciences 2,971,976 84,101 161,445 0 500 0 3,218,022 1,272,159 21.95 33,660 1.00 897,911 42.00 2,203,730 64.95IFAS Academic Horticultural Unit 82,337 0 15,120 0 0 0 97,457 0 0.00 0 0.00 58,073 3.00 58,073 3.00IFAS Academic International Programs 195,689 0 6,000 0 0 0 201,689 121,600 2.00 0 0.00 29,232 2.00 150,832 4.00IFAS Academic Irrec-Ft Pierce 992,617 10,000 44,952 10,000 0 0 1,057,569 349,370 6.50 22,090 1.00 347,871 19.00 719,331 26.50IFAS Academic Mfrec-Apopka 2,307,239 16,300 90,055 0 0 0 2,413,594 850,143 15.90 24,236 1.00 823,922 42.50 1,698,301 59.40IFAS Academic Microbiology & Cell Science 1,377,549 60,971 70,374 0 0 0 1,508,894 784,879 11.78 0 0.00 270,434 11.00 1,055,313 22.78IFAS Academic Museum-Herbarium 63,545 5,000 3,690 1,285 0 0 73,520 0 0.00 0 0.00 48,240 2.00 48,240 2.00IFAS Academic Natural Resources, Center for 0 7,700 4,658 0 0 0 12,358 0 0.00 0 0.00 0 0.00 0 0.00IFAS Academic Nfrec-Quincy 2,754,455 13,000 72,012 0 0 0 2,839,467 1,012,679 19.10 88,345 4.00 973,860 51.00 2,074,884 74.10IFAS Academic Plant Pathology 1,999,691 37,000 59,405 5,000 300 0 2,101,396 854,940 14.30 0 0.00 670,755 27.00 1,525,695 41.30IFAS Academic Poultry Science (If12) 1,074,423 9,500 44,195 0 0 0 1,128,118 435,391 7.20 0 0.00 369,264 18.00 804,655 25.20IFAS Academic Rcrec-Ona 1,097,466 7,000 66,393 0 0 0 1,170,859 381,750 7.40 20,250 1.00 405,696 21.00 807,696 29.40IFAS Academic Rec-Ft Lauderdale 1,759,044 24,000 74,270 10,000 0 0 1,867,314 659,166 13.60 15,473 0.50 632,413 30.00 1,307,052 44.10IFAS Academic Rec-Hastings 509,149 4,400 25,300 0 0 0 538,849 159,110 2.80 0 0.00 209,059 12.00 368,169 14.80IFAS Academic Rec-Ruskin 24,937 0 3,998 0 0 0 28,935 0 0.00 0 0.00 17,372 1.00 17,372 1.00IFAS Academic Research Administration 571,558 117,000 174,882 52,685 0 0 916,125 299,416 3.20 32,000 1.00 91,768 5.00 423,184 9.20IFAS Academic School of Forest Res & Conser 1,175,900 28,450 35,112 3,070 0 0 1,242,532 471,260 9.00 0 0.00 385,022 16.50 856,282 25.50IFAS Academic Soil & Water Science 2,457,176 40,550 85,540 3,800 800 0 2,587,866 976,133 16.70 28,000 1.00 828,110 37.00 1,832,243 54.70IFAS Academic Stars-Brooksville 164,698 0 46,391 0 0 0 211,089 0 0.00 27,342 1.00 92,645 6.00 119,987 7.00IFAS Academic Statistics 374,387 18,400 9,320 0 0 0 402,107 203,490 3.00 0 0.00 90,956 4.00 294,446 7.00IFAS Academic Svrec-Live Oak 118,832 20,000 34,347 0 0 0 173,179 0 0.00 0 0.00 85,972 4.00 85,972 4.00IFAS Academic Swfrec-Immokalee 1,107,846 73,545 195,000 60,000 0 0 1,436,391 338,098 8.00 50,160 2.00 421,544 22.50 809,802 32.50IFAS Academic Trec-Homestead 1,917,479 10,000 86,564 0 0 0 2,014,043 771,350 15.75 25,000 1.00 635,365 32.00 1,431,715 48.75IFAS Academic Wfrec-Jay 635,326 0 13,017 0 0 0 648,343 229,905 4.05 0 0.00 242,403 13.00 472,308 17.05IFAS Academic Wildlife Ecology & Conservatn 308,860 78,450 45,155 4,000 0 0 436,465 157,660 2.90 0 0.00 74,757 3.00 232,417 5.90

A7





IFAS Academic 4-H Office 686,959 33,500 33,389 0 0 0 753,848 278,603 5.10 0 0.00 253,140 13.00 531,743 18.10IFAS I&R Academic Programs 555,687 81,000 124,000 0 0 1,647,794 2,408,481 286,920 4.00 26,816 1.00 118,055 6.50 431,791 11.50IFAS I&R Agricultural & Biological Eng 437,706 12,000 24,532 1,500 0 0 475,738 270,468 4.50 0 0.00 61,930 3.00 332,398 7.50IFAS I&R Agricultural Educ & Commun 321,903 14,000 14,500 0 0 0 350,403 181,355 3.00 0 0.00 60,489 3.50 241,844 6.50IFAS I&R Agronomy 476,642 17,300 12,300 0 0 0 506,242 331,899 6.60 0 0.00 30,130 2.00 362,029 8.60IFAS I&R Animal Sciences 628,535 29,700 17,500 0 0 0 675,735 419,535 7.60 0 0.00 61,141 3.00 480,676 10.60IFAS I&R Aquatic & Invasive Plants, Ctr 16,930 0 0 0 0 0 16,930 13,078 0.20 0 0.00 0 0.00 13,078 0.20IFAS I&R Crec-Lake Alfred 53,380 0 1,700 0 0 0 55,080 42,910 0.50 0 0.00 0 0.00 42,910 0.50IFAS I&R Dairy & Poultry Sciences 221,270 0 10,250 0 0 0 231,520 162,892 2.70 0 0.00 6,890 0.50 169,782 3.20IFAS I&R Entomology & Nematology 745,648 9,194 16,666 0 0 0 771,508 454,746 7.30 9,532 0.50 105,487 4.50 569,765 12.30IFAS I&R Environmental Horticulture 307,403 1,500 17,574 0 0 0 326,477 150,711 2.80 0 0.00 80,998 4.00 231,709 6.80IFAS I&R Family, Youth, & Community Sci 0 3,000 0 0 0 0 3,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS I&R Fisheries & Aquatic Sciences 17,824 0 725 0 0 0 18,549 13,501 0.30 0 0.00 0 0.00 13,501 0.30IFAS I&R Fmel-Vero Beach 0 0 1,150 0 0 0 1,150 0 0.00 0 0.00 0 0.00 0 0.00IFAS I&R Food & Resource Economics 945,569 25,000 41,000 4,000 0 0 1,015,569 647,639 10.50 30,960 1.00 51,344 3.50 729,943 15.00IFAS I&R Food Science & Human Nutrition 654,746 24,370 34,410 0 220 0 713,746 460,548 8.50 0 0.00 41,816 2.00 502,364 10.50IFAS I&R Horticultural Sciences 444,221 15,000 8,126 0 0 0 467,347 289,279 5.20 0 0.00 50,968 3.00 340,247 8.20IFAS I&R IFAS Academic Support 135,025 0 0 0 0 0 135,025 74,816 1.30 0 0.00 26,559 1.50 101,375 2.80IFAS I&R IFAS Business Services -3,899,965 0 0 0 0 0 -3,899,965 0 0.00 0 0.00 0 0.00 0 0.00IFAS I&R IFAS Communication Services 40,953 0 32,517 0 0 0 73,470 0 0.00 5,189 0.10 24,899 1.50 30,088 1.60IFAS I&R Microbiology & Cell Science 661,515 46,900 20,100 0 0 0 728,515 448,912 8.97 0 0.00 53,160 3.00 502,072 11.97IFAS I&R Plant Pathology 219,125 2,000 5,000 18,000 200 0 244,325 132,807 2.20 0 0.00 36,499 2.00 169,306 4.20IFAS I&R Poultry Science (If12) 109,117 0 8,000 0 0 0 117,117 83,217 1.50 0 0.00 0 0.00 83,217 1.50IFAS I&R Rec-Ft Lauderdale 143,550 12,000 24,150 5,000 0 0 184,700 96,824 2.20 0 0.00 10,864 0.50 107,688 2.70IFAS I&R School of Forest Res & Conser 522,495 2,000 41,775 1,000 0 0 567,270 331,778 5.60 0 0.00 70,971 4.00 402,749 9.60IFAS I&R Soil & Water Science 306,011 10,900 9,600 0 0 0 326,511 202,119 3.50 0 0.00 31,863 2.00 233,982 5.50IFAS I&R Trec-Homestead 0 0 1,150 0 0 0 1,150 0 0.00 0 0.00 0 0.00 0 0.00IFAS I&R Wildlife Ecology & Conservatn 63,974 13,900 4,600 0 0 0 82,474 49,620 0.90 0 0.00 0 0.00 49,620 0.90IFAS PO&M Agricultural & Biological Eng 0 0 51,460 0 0 0 51,460 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Agricultural Educ & Commun 0 0 15,475 0 0 0 15,475 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Agronomy 0 0 40,995 0 0 0 40,995 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Animal Sciences 0 0 316,460 0 0 0 316,460 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Aquatic & Invasive Plants, Ctr 0 0 33,050 0 0 0 33,050 0 0.00 0 0.00 0 0.00 0 0.00

A7





IFAS PO&M Crec-Lake Alfred 0 0 216,070 0 0 0 216,070 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Dairy & Poultry Sciences 0 0 41,150 0 0 0 41,150 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Entomology & Nematology 0 0 421,420 0 0 0 421,420 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Environmental Horticulture 0 0 58,855 0 0 0 58,855 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Erec-Belle Glade 0 0 154,310 0 0 0 154,310 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Extension Administration 0 0 1,620 0 0 0 1,620 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Facilities Plan & Operations 1,675,904 93,750 522,896 67,100 0 0 2,359,650 0 0.00 78,432 2.00 1,122,757 60.00 1,201,189 62.00IFAS PO&M Fmel-Vero Beach 0 19,440 51,605 0 0 0 71,045 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Food Science & Human Nutrition 0 0 57,940 0 0 0 57,940 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Gcrec-Bradenton 0 0 68,940 0 0 0 68,940 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Horticultural Sciences 0 0 330,050 0 0 0 330,050 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M IFAS Business Services 0 0 1,198,500 0 0 0 1,198,500 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M IFAS Communication Services 0 0 6,370 0 0 0 6,370 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Information Technology 0 0 12,310 0 0 0 12,310 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Irrec-Ft Pierce 25,602 0 32,635 0 0 0 58,237 0 0.00 0 0.00 17,873 1.00 17,873 1.00IFAS PO&M Mfrec-Apopka 0 0 89,420 0 0 0 89,420 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Microbiology & Cell Science 0 0 40,200 0 0 0 40,200 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Nfap-Blountstown 0 0 12,505 0 0 0 12,505 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Nfrec-Quincy 23,996 0 81,000 0 0 0 104,996 0 0.00 0 0.00 16,620 1.00 16,620 1.00IFAS PO&M Plant Pathology 0 0 33,460 0 0 0 33,460 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Poultry Science (IF12) 0 0 21,900 0 0 0 21,900 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Rcrec-Ona 0 0 31,520 0 0 0 31,520 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Rec-Ft Lauderdale 0 0 71,790 0 0 0 71,790 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Rec-Hastings 0 2,075 4,500 0 0 0 6,575 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Rec-Welaka 0 0 4,430 0 0 0 4,430 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M School of Forest Res & Conser 0 0 128,310 0 0 0 128,310 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Soil & Water Science 0 0 102,115 0 0 0 102,115 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Svrec-Live Oak 0 0 10,420 0 0 0 10,420 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Swfrec-Immokalee 22,345 0 86,520 0 0 0 108,865 0 0.00 0 0.00 17,873 1.00 17,873 1.00IFAS PO&M Trec-Homestead 0 0 103,305 0 0 0 103,305 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Veterinary Medicine-Admin 0 0 56,720 0 0 0 56,720 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M Wfrec-Jay 0 0 31,642 0 0 0 31,642 0 0.00 0 0.00 0 0.00 0 0.00IFAS PO&M 4-H Office 0 0 77,600 0 0 0 77,600 0 0.00 0 0.00 0 0.00 0 0.00

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IFAS Support IFAS Academic Support 2,115,840 0 0 0 0 0 2,115,840 582,113 8.70 362,890 8.00 675,303 29.00 1,620,306 45.70IFAS Support IFAS Business Services -2,521,836 30,000 1,524,229 30,000 200,000 0 -737,607 0 0.00 80,209 3.00 608,052 33.00 688,261 36.00IFAS Support IFAS Communication Services 847,357 62,000 363,950 74,000 0 0 1,347,307 0 0.00 139,643 3.90 483,430 25.50 623,073 29.40IFAS Support Information Technology 0 30,000 209,000 60,000 1,000 0 300,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS Support UF Development-Share 0 2,000 30,000 8,000 0 0 40,000 0 0.00 0 0.00 0 0.00 0 0.00IFAS Support VP Ofc-Ag & Natural Resoures 335,604 330,000 524,974 61,235 0 0 1,251,813 130,000 1.00 112,779 3.00 17,769 1.00 260,548 5.00Veterinary Med IFAS Large Animal Clinical Sciences 0 0 10,000 0 0 0 10,000 0 0.00 0 0.00 0 0.00 0 0.00Veterinary Med IFAS Pathobiology 0 6,500 29,500 0 0 0 36,000 0 0.00 0 0.00 0 0.00 0 0.00Veterinary Med IFAS Veterinary Medicine 2,718,198 0 0 0 0 0 2,718,198 1,509,055 24.10 0 0.00 564,386 26.50 2,073,441 50.60Veterinary Med IFAS Veterinary Medicine-Admin 0 84,600 239,230 14,600 0 0 338,430 0 0.00 0 0.00 0 0.00 0 0.00

IFAS Total 75,161,472 2,293,450 10,875,727 535,681 204,020 1,647,794 90,718,144 37,967,254 776.46 2,046,241 67.00 23,680,984 1,169.50 63,694,479 2,012.96

UF Total 228,031,232 13,128,603 48,969,595 3,052,609 3,836,884 30,965,973 327,984,896 166,043,554 2,961.29 14,030,502 394.48 72,584,888 3,795.68 252,658,944 7,151.45

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