Budget Summary by Academic Affairs Colleges & Units
  
Fiscal Year
Org Unit Hierarchy
FY 2014 (July 2013 to June 2014)FY 2013 (July 2012 to June 2013)FY 2012 (July 2011 to June 2012)
Base BudgetAdjusted BudgetActual ExpendituresEncumbrancesRSABase BudgetAdjusted BudgetActual ExpendituresEncumbrancesRSABase BudgetAdjusted BudgetActual ExpendituresEncumbrancesRSA
 CollegesCollege of Arts & Sciences$$76,380,471$54,961,418$286,175$21,132,878$79,373,685$82,830,832$81,279,936$841$1,550,055$75,505,212$85,386,820$81,240,385($2,383)$4,148,817
College of Behavioral and Community Sciences$$19,961,689$13,618,904$42,905$6,299,880$21,291,515$20,394,758$19,434,433$$960,325$19,899,011$21,500,956$20,572,184$$928,772
College of Business$$19,457,126$13,792,945$37,440$5,626,741$19,550,082$18,821,436$18,478,693$$342,744$16,415,035$19,497,614$18,518,398($3,516)$982,733
College of Education$$17,953,182$12,432,208$203,232$5,317,742$18,590,711$18,714,113$18,202,337$375$511,401$18,251,745$20,925,944$19,810,270$$1,115,674
College of Engineering$$25,898,103$17,988,452$242,536$7,667,115$26,076,521$27,015,230$26,018,167$$997,063$24,813,243$31,902,615$30,319,603$1,821$1,581,190
College of Marine Science$$6,589,122$4,445,428$106,918$2,036,776$7,372,791$7,058,379$6,554,973$$503,406$8,111,441$7,677,144$6,934,206$$742,938
College of the Arts$$13,535,431$9,461,898$31,435$4,042,098$13,138,066$13,379,278$13,154,310$762$224,207$12,304,282$13,432,213$13,144,687($762)$288,288
Honors College$$2,186,203$1,267,814$1,344$917,045$2,019,713$2,286,426$2,093,435$$192,991$1,788,075$2,031,143$1,772,121$$259,022
Total$$181,961,327$127,969,067$951,985$53,040,275$187,413,083$190,500,453$185,216,284$1,978$5,282,191$177,088,045$202,354,449$192,311,854($4,839)$10,047,434
 UnitsDecision Support$$2,247,719$1,339,297$8,548$899,874$2,439,998$2,287,080$2,151,457$$135,623$2,724,494$2,425,377$2,394,292$$31,085
Faculty Senate$$1,046$38,022$($36,976)$51,995$68,845$54,078$$14,767$51,995$68,663$56,473$$12,190
Florida Institute of Oceanography$$1,930,132$1,246,860$381,074$302,198$2,268,762$2,046,543$1,916,123$$130,420$$901,162$875,241$$25,921
Graduate School$$3,487,668$14,221,614$81,545($10,815,492)$3,198,698$3,934,285$18,308,115$($14,373,830)$3,330,146$6,638,081$19,353,352$($12,715,271)
Institutional Effectiveness and Assessment$$783,303$423,067$44,692$315,545$453,672$646,023$542,606$$103,417$$639,388$553,776$$85,612
Patel Center for Global Solutions$$2,017,190$969,390$18,694$1,029,106$645,759$1,593,687$910,447$1,357$681,884$278,159$1,336,126$539,660$1,435$795,031
Provost Office$$2,295,777$1,395,201$15,528$885,049$2,671,330$2,346,500$2,305,921$$40,579$2,549,949$2,329,084$2,268,415$$60,669
Student Success$$25,847,009$9,089,809$294,113$16,463,087$8,971,274$26,284,828$28,155,059$21,743($1,891,974)$13,378,144$21,955,421$22,615,995($20,797)($639,778)
Undergraduate Studies$$5,966,197$3,138,753$23,200$2,804,244$5,592,252$5,701,970$4,970,592$$731,378$4,512,925$5,597,489$5,063,367$$534,122
USF Library System$$11,424,681$5,680,945$2,023,463$3,720,274$6,421,341$7,580,865$7,311,624$1,270$267,971$11,452,312$16,084,033$15,346,042($1,270)$739,262
Total$$56,000,721$37,542,956$2,890,857$15,566,908$32,715,082$52,490,627$66,626,022$24,369($14,159,765)$38,278,124$57,974,824$69,066,612($20,632)($11,071,157)
Total$$237,962,048$165,512,024$3,842,842$68,607,183$220,128,165$242,991,080$251,842,306$26,347($8,877,573)$215,366,169$260,329,273$261,378,466($25,471)($1,023,722)

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