2018-19 operating budget - florida atlantic university · 2018-09-18 · 2018-19 operating budget...

2018-19 Operating Budget

University Budget Office

Florida Atlantic University2018-19 Operating Budget

Florida Atlantic University’s Operating Budget is comprised of seven different budgetary components: Education and General, Student Financial Aid, Contracts and Grants, Auxiliary Enterprises, Athletics, Student Government, and Concessions. Within the budgetary process various budgetary methods and techniques are carefully integrated to ensure effective best practices so that allocation decisions are directlytied to the University’s strategic goals and objectives in a value-maximizing framework. All proposed expenditures are evaluated at multiplelevels within the organization beginning with departmental units and continuing through the President’s Executive Committee, Board of Trustees Committee, and finally the Board of Trustees where the operating budget is formally approved and adopted.

Florida Atlantic University’s Operating Budget is unique due to its multiple campuses. Each campus vice president is represented under Strategic Affairs and is budgeted separately within the university umbrella. Educational and General funding is divided among the diverse areas of responsibility and each College following the receipt of the yearly allocation from the State of Florida Legislature and Board of Governors.

Florida Atlantic University’s 2018-19 Initial Operating Budget totals $810,733,153, an increase of 4.3 percent compared to the prior year, Including transfers between funds (non-operating expenditures).

The Educational and General Budget totals $332,224,850 in estimated expenditures and reflects an increase of 2.1 percent compared to the prior year. Key components of this budget include $20,553,776 Performance Funding in General Revenue and $22,359,264 in Lotteryfunding.The Contracts and Grants Budget is comprised of funding from many sources including federal, state, and local governmental stimulus funding agencies and private organizations. Included in the Contracts and Grants budget are the A.D. Henderson University School and theFAU Foundation Fund. The Contracts and Grants budget totals $69,961,765, including $6,100,000 in transfers (non-Operatingexpenditures), an increase of 12 percent compared to the prior year.

I


The Auxiliary Enterprises Budget is comprised of over one hundred different business and operations that are self-supporting through user fees, payments, and charges. The range of business operations includes both large and small auxiliaries. Large auxiliaries include food service,traffic and parking, and housing. Small operations include the Department of Ocean Engineering Research Boat and the College of Science Machine Shop. Technology Fee is also included in Auxiliary Budget. The Auxiliary Enterprises Budget totals $164,680,639 in projected expenditures, including $101,000 in transfers (non-Operating expenditures), an increase of 11.1 percent over the prior year.

The Student Financial Aid Budget is comprised of funding from student financial aid fees, federal and state financial aid awards, institutional programs, and numerous private scholarships. The Student Financial Aid Budget totals $201,483,899, an increase of 0.3 percent compared to the prior year.

The Athletics Budget is comprised of funding from student athletic fees, ticket sales to athletic events, game guarantees, corporate sponsorships, National Collegiate Athletic Association distributions, private support and gifts, and football stadium activity. The Athletics Budget totals $31,130,227 in projected expenditures, including $189,675 in transfers (non-Operating expenditures), an increase of 6.1 percent over the prior year.

The Student Government Budget is comprised of funding from the activity and service fees paid by students as well as other types of club and program income. The Student Government Budget totals $10,626,773 including $4,086,052 in transfers (non-operating expenditures), anincrease of 5.2 percent over the prior year.

The Concessions Budget is derived from concessions operations such as soft drink and snack vending machines. The Concessions Budget totals $625,000 in projected expenditures and remains the same as the prior year.

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Table of ContentsPage

Overview-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ITable of Contents--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- IIIList of Illustrations & Charts

Initial Operating Expense Budget Fiscal Year 2009-10 through 2018-19------------------------------------------------------------------------------------------------------- VComparison of 2017-18 Budget & Actual Expenditures with 2018-19 Budget for all funds------------------------------------------------------------------------------ VIComparison of 2017-18 Budget & Actual Expenditures and 2018-19 Budget by Source-Educational and General------------------------------------------------ VIIComparison of 2017-18 Budget & Actual Expenditures and 2018-19 Budget by Component-Educational and General----------------------------------------- VIIIComparison of 2017-18 Budget & Actual Expenditures and 2018-19 Budget by Category-Educational and General---------------------------------------------- IX

2018-19 Operating Budget Details by VP Area & CollegeSummary----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1

President-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 6Academic Affairs---------------------------------------------------------------------------------------------------------------------------------------------------------------- 7

Provost and VP for Academic Affairs------------------------------------------------------------------------------------------------------------------------------ 7College of Arts & Letters------------------------------------------------------------------------------------------------------------------------------------------- 11College of Business-------------------------------------------------------------------------------------------------------------------------------------------------- 15College for Design & Social Inquiry------------------------------------------------------------------------------------------------------------------------------ 17College of Education----------------------------------------------------------------------------------------------------------------------------------------------- 18College of Engineering & Computer Science----------------------------------------------------------------------------------------------------------------- 21College of Medicine------------------------------------------------------------------------------------------------------------------------------------------------- 23College of Nursing--------------------------------------------------------------------------------------------------------------------------------------------------- 25College of Science--------------------------------------------------------------------------------------------------------------------------------------------------- 26Honors College------------------------------------------------------------------------------------------------------------------------------------------------------- 29Graduate College ---------------------------------------------------------------------------------------------------------------------------------------------------- 30Undergraduate Studies--------------------------------------------------------------------------------------------------------------------------------------------- 31

III


Table of Contents

University Libraries-------------------------------------------------------------------------------------------------------------------------------------------------- 33Center for eLearning------------------------------------------------------------------------------------------------------------------------------------------------ 34

Vice President for Administrative Affairs & CAO---------------------------------------------------------------------------------------------------------------------- 35Vice President for Athletics------------------------------------------------------------------------------------------------------------------------------------------------- 38Vice President for Strategic Initiatives & CFO ------------------------------------------------------------------------------------------------------------------------- 40Vice President for Advancement------------------------------------------------------------------------------------------------------------------------------------------ 42Vice President for Legal Affairs & General Counsel------------------------------------------------------------------------------------------------------------------- 43Vice President for Public Affairs-------------------------------------------------------------------------------------------------------------------------------------------- 44Vice President for Research------------------------------------------------------------------------------------------------------------------------------------------------- 45Vice President for Student Affairs &Enrollment Management-----------------------------------------------------------------------------------------------------48General Administration Services------------------------------------------------------------------------------------------------------------------------------------------- 56

IV

2018-19 2017-18 2016-17 2015-16 2014-15 2013-14 2012-13 2011-12 2010-11 2009-10

Educational & General 332,224,850 325,455,424 322,709,744 299,810,290 280,809,499 273,528,872 238,728,591 241,744,261 247,805,910 239,999,427

Change from prior year 6,769,426 2,745,680 22,899,454 19,000,791 7,280,627 34,800,281 (3,015,670) (6,061,649) 7,806,483 (9,374,716)

Student Financial Aid 201,483,899 195,870,418 193,232,137 192,170,889 197,678,213 198,535,641 189,621,197 170,242,607 142,857,222 119,369,923

Change from prior year 5,613,481 2,638,281 1,061,248 (5,507,324) (857,428) 8,914,444 19,378,590 27,385,385 23,487,299 10,348,100

Contracts & Grants 63,861,768 62,484,914 60,514,704 55,893,850 50,998,239 67,714,890 64,748,439 55,868,134 56,881,523 66,937,634

Change from prior year 1,376,854 1,970,210 4,620,854 4,895,611 (16,716,651) 2,966,451 8,880,305 (1,013,389) (10,056,111) 1,957,281

Auxiliary Enterprises 164,579,639 147,909,958 138,123,186 123,100,014 111,452,883 111,171,871 101,554,141 93,491,123 93,853,892 75,319,692

Change from prior year 16,669,681 9,786,772 15,023,172 11,647,131 281,012 9,617,730 8,063,018 (362,769) 18,534,200 12,889,851

Student Government 6,540,721 6,432,878 5,162,711 6,258,121 6,501,562 6,174,202 5,600,321 5,195,325 7,020,381 6,352,080

Change from prior year 107,843 1,270,167 (1,095,410) (243,441) 327,360 573,881 (404,996) (1,825,056) 668,301 426,632

Athletics (includes Football Stadium) 30,940,552 29,134,356 27,105,033 26,346,429 27,409,563 24,294,594 17,530,628 14,383,211 14,011,516 12,698,375

Change from prior year 1,806,196 2,029,323 758,604 (1,063,134) 3,114,969 6,763,966 3,147,417 371,695 1,313,141 (317,286)

Concession Fund 445,000 610,000 445,000 445,000 510,000 386,250 295,250 300,250 300,250 375,000

Change from prior year (165,000) 165,000 0 (65,000) 123,750 91,000 (5,000) 0 (74,750) (75,000)

Total Operating Budget 800,076,429 767,897,948 747,292,515 704,024,593 675,359,959 681,806,320 618,078,567 581,224,911 562,730,694 521,052,131

Change from prior year 32,178,481 20,605,433 43,267,922 28,664,634 (6,446,361) 63,727,753 36,853,656 18,494,217 41,678,563 15,854,862

Change percent from prior year 4.2% 2.8% 6.1% 4.2% -0.9% 10.3% 6.3% 3.3% 8.0% 3.1%

*Source document is Operating Budget submission Exhibit B which represents operating expenditures only. Does not include transfers (non-operating expenditures) between funds.

2018-19 Operating Budget

$800,076,429

Florida Atlantic UniversityInitial Operating Expense Budget

Fiscal Year 2009-10 through 2018-19

Contracts & Grants8.0%

Financial Aid 25.2%

Student Gov 0.8%

Athletics 3.9%

Auxiliary 20.6%

Concession 0.1%

Educational & General 41.5%

V

2017-18 Budget 325,455,424 42% 195,870,418 25.5% 62,484,914 8% 147,909,958 18% 29,134,356 4% 6,432,878 1% 610,000 0.1% 767,897,948 99%

2017-18 Actual Expenditures ** 293,480,359 42% 206,759,375 29.5% 58,555,518 8% 111,011,135 16% 26,722,378 4% 4,387,741 1% 394,909 0.1% 701,311,415 100%

2018-19 Budget *** 332,224,850 42% 201,483,899 25.2% 63,861,768 8% 164,579,639 21% 30,940,552 4% 6,540,721 1% 445,000 0.1% 800,076,429 100%

Change Budget to Budget 6,769,426 2% 5,613,481 2.9% 1,376,854 2% 16,669,681 11% 1,806,196 6% 107,843 2% (165,000) -27.0% 32,178,481 4.2%


**2017-18 E&G Actual Expenditures exclude$26,286,696 Carry Forward funds.***2018-19 E&G Budget excludes $12,265,019 State budget authority for tuition

Comparison of 2017-18 Budget & Actual Expenditures with 2018-19 Budget

Educational &

General Financial Aid Contracts & Grants Auxiliary Athletics Student Gov Concession Total

(All Funds)

$0

$50,000,000

$100,000,000

$150,000,000

$200,000,000

$250,000,000

Financial Aid Contracts & Grants Auxiliary Athletics Student Gov Concessions

2017-18 Budget 2017-18 Actual 2018-19 Budget

$0

$50,000,000

$100,000,000

$150,000,000

$200,000,000

$250,000,000

$300,000,000

$350,000,000

Educational and General


VI

2017-18 Budget 161,036,920 49% 145,722,503 45% 18,696,001 6% 325,455,424 100%

2017-18 Actual Expenditures ** 141,184,296 48% 133,514,985 45% 18,781,078 6% 293,480,359 100%

2018-19 Budget *** 164,143,083 49% 145,722,503 44% 22,359,264 7% 332,224,850 100%

Change Budget to Budget 3,106,163 2% - 0% 3,663,263 20% 6,769,426 2.1%


**2017-18 E&G Actual Expenditures exclude $26,286,696 Carry Forward funds.***2018-19 E&G Budget excludes $12,265,019 State budget authority for tuition

General Revenue Incidental/Student Trust Enhancement Trust Total

Comparison of 2017-18 Budget & Actual Expenditures and 2018-19 Budget by Source


$0

$20,000,000

$40,000,000

$60,000,000

$80,000,000

$100,000,000

$120,000,000

$140,000,000

$160,000,000

$180,000,000

$200,000,000

General Revenue Incidental/Student Trust Fund Enhancement Trust


VII

2017-18 Budget 205,940,134 63% 16,719,040 5% 20,738,089 6% 44,170,584 14% 26,914,410 8% 10,973,166 3% 325,455,423 100%

2017-18 Actual Expenditures ** 180,235,614 61% 16,989,975 6% 20,110,547 7% 37,593,476 13% 27,386,989 9% 11,163,758 4% 293,480,359 100%

2018-19 Budget *** 214,361,067 65% 19,808,490 6% 20,850,442 6% 39,035,922 12% 27,245,665 8% 10,923,264 3% 332,224,850 100%

Change Budget to Budget 8,420,933 4% 3,089,450 18% 112,353 1% (5,134,662) -12% 331,255 1% (49,902) 0% 6,769,427 2.1%

*Source document is budget submission report R645A and R645E

**2017-18 E&G Actual Expenditures exclude $26,286,696 Carry Forward funds.

***2018-19 E&G Budget excludes $12,265,019 State budget authority for tuition


Comparison of 2017-18 Budget & Actual Expenditures and 2018-19 Budget by Component

Instructional &

Research

Instructional &

Research Center Physical Plant

University Support

Services Student Services Library Total

$0

$25,000,000

$50,000,000

$75,000,000

$100,000,000

$125,000,000

$150,000,000

$175,000,000

$200,000,000

$225,000,000

$250,000,000

Instructional & Research Instructional & Research Center Physical Plant University Support Services Student Services Library/Learning Resources


VIII

FTE* Salary & Benefit OPS Expense TotalOffice of the President

E&G 17.33 1,964,356 20,000 212,731 2,197,087 Concession - - - 124,000 124,000 Total President 17.33 1,964,356 20,000 336,731 2,321,087

Academic Affairs Provost Area

E&G 206.19 17,917,093 1,066,805 9,797,090 28,780,989 Auxiliary 51.63 4,346,477 1,003,900 7,709,811 13,060,188 Concession - - - 57,500 57,500 Foundation 1.00 96,589 7,525 165,142 269,256 Total Provost 258.82 22,360,159 2,078,230 17,729,543 42,167,932

College of Arts & Letters E&G 280.54 23,558,368 3,142,604 540,357 27,241,329 Auxiliary 0.25 13,754 171,000 258,785 443,539 Concession - - - 5,000 5,000 Foundation 3.72 527,934 177,795 163,300 869,029 Total College of Arts & Letters 284.51 24,100,056 3,491,399 967,442 28,558,896

College of BusinessE&G 194.57 26,047,959 18,341 1,009,225 27,075,524 Auxiliary 58.33 5,332,432 4,075,780 11,713,000 21,121,212 Foundation 1.00 109,671 477,983 88,000 675,654 Total College of Business 253.90 31,490,062 4,572,104 12,810,225 48,872,390

College for Design & Social InquiryE&G 94.09 9,321,495 976,925 391,700 10,690,120 Auxiliary 3.23 227,550 270,150 1,470,206 1,967,906 Foundation 1.35 152,662 309,747 279,911 742,320 Total College for Design & Social Inquiry 98.67 9,701,706 1,556,822 2,141,817 13,400,345

College of EducationE&G 150.71 13,120,800 3,403,645 348,129 16,872,574 Auxiliary 37.90 2,194,924 1,362,000 1,539,537 5,096,461 Concession - - - 2,000 2,000 Henderson 87.35 6,584,307 488,000 2,413,929 9,486,236 Foundation 8.15 549,015 74,959 163,400 787,374 Total College of Education 284.11 22,449,045 5,328,604 4,466,995 32,244,644

Florida Atlantic University2018-19 Operating Budget Summary by VP Area and College

V.P. Area and College

1

FTE* Salary & Benefit OPS Expense Total


V.P. Area and College College of Engineering & Computer Science

E&G 122.37 14,945,131 278,921 967,742 16,191,794 Auxiliary - - 171,664 243,835 415,499 Concession - - - 15,000 15,000 Foundation - - 75,600 46,000 121,600 Total College of Engineering & Computer Science 122.37 14,945,131 526,185 1,272,577 16,743,893

College of MedicineE&G 120.43 19,312,760 750,000 5,927,879 25,990,639 Auxiliary 38.30 11,060,900 10,683,971 4,377,358 26,122,230 Foundation 1.98 161,332 - 448,899 610,231 Total College of Medicine 160.71 30,534,992 11,433,971 10,754,136 52,723,099

College of NursingE&G 64.80 6,601,893 451,251 71,745 7,124,889 Auxiliary 18.11 1,318,041 376,389 298,693 1,993,123 Foundation 5.48 487,764 660,851 813,933 1,962,548 Total College of Nursing 88.38 8,407,699 1,488,491 1,184,371 11,080,561

College of ScienceE&G 225.70 22,236,043 5,434,882 503,932 28,174,858 Auxiliary 1.00 50,115 186,873 754,656 991,644 Foundation 0.55 37,177 22,000 151,200 210,377 Total College of Science 227.25 22,323,334 5,643,755 1,409,788 29,376,878

Honors CollegeE&G 47.04 4,482,790 219,700 577,617 5,280,107 Auxiliary - - - - - Total Honors College 47.04 4,482,790 219,700 577,617 5,280,107

Graduate CollegeE&G 18.40 1,390,008 36,412 9,684,640 11,111,060 Auxiliary 0.50 28,615 - 40,000 68,615 Foundation - - - 1,500 1,500 Concession - - - 9,000 9,000 Total Graduate College 18.90 1,418,623 36,412 9,735,140 11,190,175

Undergraduate studiesE&G 57.32 4,138,424 691,536 376,365 5,206,325 Auxiliary 12.53 755,592 491,500 253,961 1,501,053

2



V.P. Area and CollegeFoundation 1.00 63,944 - 18,461 82,405 Concession - - - 13,800 13,800 Total Undergraduate Studies 70.85 4,957,960 1,183,036 662,587 6,803,583

University LibrariesE&G 93.24 6,082,454 63,736 3,093,144 9,239,334 Auxiliary 0.20 16,972 125,000 205,000 346,972 Foundation - - - 29,000 29,000 Total University Libraries 93.44 6,099,425 188,736 3,327,144 9,615,305

Center for eLearningAuxiliary 26.49 2,031,366 1,858,000 853,500 4,742,866 Total Center for eLearning 26.49 2,031,366 1,858,000 853,500 4,742,866 Total Academic Affairs 2,035.45 205,302,347 39,605,445 67,892,883 312,800,674

Vice President for Administrative AffairsE&G 172.99 11,969,963 231,163 22,325,567 34,526,693 Auxiliary 50.24 3,632,190 335,000 17,166,247 21,133,437 Foundation - - - 53,550 53,550 Concession - - - 146,000 146,000 Total Administrative Affairs 223.23 15,602,154 566,163 39,691,364 55,859,681

Vice President for AthleticsE&G - - - 230,246 230,246 Athletics (including Football Stadium) 74.00 9,054,032 1,758,703 20,127,817 30,940,552 Total Athletics 74.00 9,054,032 1,758,703 20,358,063 31,170,798

Vice President for Strategic Initiatives & CFOE&G 58.32 4,950,414 7,840 614,920 5,573,174 Auxiliary 60.93 6,960,684 8,331 1,708,300 8,677,315 Concession - - - 18,000 18,000 Total Strategic Initiatives & CFO 119.25 11,911,098 16,171 2,341,220 14,268,489

Vice President for AdvancementE&G 14.46 1,753,069 - 105,072 1,858,141 Concession - - - 3,000 3,000 Foundation 9.91 1,506,861 88,240 145,000 1,740,101 Total Advancement 24.37 3,259,930 88,240 253,072 3,601,242

Vice President for Legal Affairs & General CounselE&G 6.62 1,170,314 - 231,635 1,401,949

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V.P. Area and CollegeConcession - - - 1,500 1,500 Total Legal Affairs & General Counsel 6.62 1,170,314 - 233,135 1,403,449

Vice President for Public AffairsE&G 42.50 3,495,429 (8,569) - 3,486,860 Auxiliary - - - - - Concession - - - 7,000 7,000 Total Public Affairs 42.50 3,495,429 (8,569) 7,000 3,493,860

Vice President for Research E&G 90.35 9,357,659 48,000 5,262,022 14,667,681 Auxiliary 11.80 1,076,149 59,289 831,073 1,966,511 Concession - - - 3,500 3,500 Research 51.22 2,000,000 250,000 1,820,585 4,070,585 Contracts & Grants 179.86 19,000,000 7,000,000 16,000,000 42,000,000 Total Research 333.23 31,433,808 7,357,289 23,917,180 62,708,276

Vice President for Student Affairs & Enrollment ManagementE&G 126.90 8,334,676 216,382 6,135,572 14,686,630 Auxiliary 203.13 14,823,371 4,288,737 19,813,668 38,925,776 Student Government 15.50 1,009,353 1,088,562 4,442,806 6,540,721 Financial Aid 17.35 991,900 870,956 199,621,043 201,483,899 Concession - - - 38,200 38,200 Total Student Affairs 362.88 25,159,300 6,464,637 230,051,290 261,675,227

General Administrative ServicesE&G - 4,740,766 2,274,595 27,601,488 34,616,849 Auxiliary - 781,992 737,474 10,185,826 11,705,292 Foundation - - - 150,000 150,000 TECFEE - - - 4,300,000 4,300,000 Concession - - - 1,500 1,500 Total Administrative Services - 5,522,759 3,012,069 42,238,814 50,773,642

Summary By Fund:E&G 2,204.87 216,891,862 19,324,169 96,008,819 332,224,850 Auxiliary (including Technology Fee) 574.57 54,651,124 26,205,058 83,723,456 164,579,639 Athletics (including Football Stadium) 74.00 9,054,032 1,758,703 20,127,817 30,940,552 Student Government 15.50 1,009,353 1,088,562 4,442,806 6,540,721

4



V.P. Area and CollegeConcession - - - 445,000 445,000 Research 51.22 2,000,000 250,000 1,820,585 4,070,585 Contracts & Grants 179.86 19,000,000 7,000,000 16,000,000 42,000,000 Financial Aid 17.35 991,900 870,956 199,621,043 201,483,899 Henderson 87.35 6,584,307 488,000 2,413,929 9,486,236 Foundation 34.13 3,692,948 1,894,700 2,717,296 8,304,944

Total All Funds 3,238.86 313,875,527 58,880,148 427,320,751 800,076,425 * FTE does not include the reserve and summer positions, and thus will not match SCD data.

5

Fund Type SmartTag Department Name FTE Salary & Benefit OPS Expense Total Concession TAG000736 Concession - Community Service - - - 4,000 4,000

TAG000935 Concession - Recruitment - - - 10,000 10,000 TAG000737 Concession - President - - - 110,000 110,000

- - - 124,000 124,000 E&G TAG000679 Equal Opportunity Program 6.00 611,817 - 25,077 636,894

TAG000681 EEO Minority Community College - - - 11,200 11,200 TAG000732 President's Office 2.42 429,580 20,000 60,118 509,698 TAG000733 President's Office - Contingency - - - 10,000 10,000 TAG000742 Inspector General 2.31 222,074 - 10,854 232,928 TAG000743 Inspector General-Auditor General - - - 825 825 TAG003545 Auzenne Fellowship Program - - - 40,000 40,000 TAG003546 Faculty Athletics Representative 0.60 156,656 - 3,000 159,656 TAG003735 Compliance Office 1.00 230,655 - 51,657 282,312 TAG005920 Compliance 5.00 313,574 - - 313,574

17.33 1,964,356 20,000 212,731 2,197,087 17.33 1,964,356 20,000 336,731 2,321,087 Total President

Florida Atlantic University2018-19 Operating Budget Details By VP Area and College

Office of the President

President Concession Total

President E&G Total

6

Fund Type SmartTag Department Name FTE Salary & Benefit OPS Expense TotalE&G TAG003301 Broward - Property Manager and Courier Services 1.59 73,326 - 4,000 77,326

TAG003302 Broward - Mail Services 1.50 64,219 - 5,300 69,519 TAG001667 Broward - Libraries - Administration - - - 1,026,910 1,026,910 TAG001668 Broward Campus - Administrative Services 1.91 73,889 - 11,600 85,489

TAG001649 Broward - Communications 1.00 79,873 - 2,500 82,373 TAG001648 Broward - Development 0.60 67,735 - 2,000 69,735 TAG001647 Broward - Financial Services & Budget Office 2.50 180,876 - 12,314 193,190 TAG005464 Broward One Stop Shop - - - 10,735 10,735 TAG001652 Broward Campus - Associate Provost Office 5.62 502,107 - 183,998 686,105 TAG001650 Broward Campus - Reserve - - - 33,446 33,446 TAG000063 Registrar's Office 25.78 1,506,283 5,000 67,187 1,578,470 TAG000065 Student Academic Support Services 2.00 142,519 - 2,548 145,067 TAG000064 Registrar-Graduation and Schedule - - - 69,277 69,277 TAG001663 Davie - Registrar 2.12 109,545 - 4,464 114,009 TAG003905 Strategic Plan - Comm Eng: Info Sys/Survey/S&B (1.5FTE)/Faculty Awards 1.50 149,267 - 75,893 225,160 TAG004941 International Admissions 1.00 39,149 - 151 39,300 TAG000853 Office of International Programs 3.51 279,815 - 14,519 294,334 TAG000019 Academic Affairs 15.10 2,249,114 14,000 363,013 2,626,127 TAG001653 AD Henderson - Recharge I&R - - - (11,382) (11,382) TAG003852 Jupiter Legislative Appropriation 3.25 409,590 10,000 68,490 488,080 TAG004436 Leadership and Professional Development 1.00 208,332 - 10,802 219,134 TAG001655 Interprofessional Education Program 1.00 114,484 - 16,292 130,777 TAG000023 Assessment and Instruction - - - 100,000 100,000 TAG000025 Academic Affairs - Reserve - - 60,928 360,271 421,199 TAG000502 Jupiter Life Science Initiative 12.24 1,164,609 440,897 393,786 1,999,292 TAG000021 Faculty Awards - - - 37,570 37,570 TAG000020 Academic Governance - - - 190,000 190,000 TAG003934 Strategic Plan - Peace, Justice & Human Rights Director S&B 2.00 214,710 - 35,290 250,000 TAG003926 Strategic Plan - Talisma/Salesforce; ERMS 3.00 214,839 - 140,161 355,000 TAG003930 Strategic Plan - Healthy Aging: Bioengineering Renovation - - - 50,000 50,000 TAG003931 Strategic Plan - Faculty Start-up Commitments All 4 Pillars - - - 458,697 458,697 TAG003925 Strategic Plan - Civitas Leadership and Support (4 FTE) 2.00 187,160 - 2,790 189,950 TAG005430 World Class Faculty & Scholar Program - 127,510 - 1,448,796 1,576,306 TAG005429 Graduate Degree Excellence - - - 873,996 873,996 TAG000076 Information Technology Special Projects 2.00 191,114 15,736 60,000 266,850 TAG000071 OIT Operating 0.95 245,924 - 776,686 1,022,610 TAG000037 Associate VP for OIT & CIO 3.00 300,707 - 62,132 362,839 TAG000072 Information Technology Expense - - - 835,811 835,811 TAG000074 Instructional Technologies 22.00 1,596,288 118,260 112,553 1,827,101


Provost and VP for Academic Affairs

7

Fund Type SmartTag Department Name FTE Salary & Benefit OPS Expense Total



TAG000059 Institutional Effectiveness & Analysis 9.00 868,162 - 113,614 981,776 TAG000058 Enterprise Systems 20.03 1,778,704 75,500 508,401 2,362,605 TAG000061 DBA - NWRDC 3.00 318,674 - 183,325 501,999 TAG000070 Enterprise Systems-Academic 9.00 666,098 230,010 395,720 1,291,828 TAG000075 Information Security 3.09 288,455 - 188,945 477,400 TAG000073 CI Network 4.91 475,884 - 186,373 662,257 TAG000060 Administrative Systems-HR/FR 8.00 793,831 3,053 84,813 881,697 TAG000062 Administrative Systems-Student 7.00 697,311 - 9,682 706,993 TAG000376 OIT - BTS - Davie 6.50 431,767 37,830 58,694 528,291 TAG000556 OIT - NTS - Jupiter 4.40 345,228 15,306 54,280 414,814 TAG000892 OIT - BTS - Tower 1.00 55,752 11,835 18,105 85,692 TAG004320 BTS Davie AV 3.00 179,432 18,450 9,136 207,018 TAG004321 BTS FTL AV - - - 2,790 2,790 TAG004322 NTS Jupiter AV 1.00 54,366 - 9,910 64,276 TAG001654 Jupiter - Enrollment Growth 7.20 411,495 10,000 60,705 482,200 TAG003927 Strategic Plan - International Graduate Transcript Evaluator 0.89 58,950 - - 58,950

206.19 17,917,093 1,066,805 9,797,090 28,780,989 TAG000028 Outcomes Assessment - - - 21,657 21,657

Auxiliary TAG000044 Office of International Programs - Auxiliary 0.06 3,925 20,000 55,000 78,925 TAG000052 Enterprise Computing Services-Aux 0.07 7,651 8,000 130,000 145,651 TAG000053 Transitioning Frequencies - - - 237,975 237,975 TAG000054 Pay For Print - - - 4,200 4,200 TAG001597 Broward - Testing and Evaluation - Auxiliary 0.30 11,864 - 36,042 47,906 TAG001417 Davie - Buildings & Grounds - Auxiliary - - - 25,000 25,000 TAG001692 Food Services - Davie - - - 7,300 7,300 TAG001919 Copy Service - Davie - - - 12,000 12,000

TAG001691 Jupiter - Lease Space Aux - - - 10,000 10,000 TAG001690 Jupiter - Bookstore - - - 20,000 20,000 TAG001895 Life Long Learning Society - Jupiter 10.80 896,480 260,000 272,795 1,429,275 TAG005386 Broward Coffee Service - - 17,000 18,000 35,000 TAG005670 Broward Coffee Service, Group, Davie - - - 5,000 5,000 TAG005671 Broward Coffee Service, Group, Ft. Lauderdale - - - 2,000 2,000 TAG000055 Communication Infrastructure Aux 13.89 1,071,659 62,000 1,040,010 2,173,669 TAG000056 Communications Infrastructure Reserve Aux - - - 800,000 800,000 TAG000057 Pathway to Academic Readiness (PAR) - - 44,765 10,000 54,765 TAG000066 Registrar's Office - Late Registration 7.36 333,289 15,000 150,000 498,289 TAG000067 Registrar's Office - Degree Verification - - - 30,309 30,309 TAG000078 Global Center Language Program 4.60 371,279 271,360 1,946,500 2,589,139 TAG000902 University Assessment - - 8,000 15,000 23,000

Provost Area E&G Total

8




TAG000904 IEA Auxiliary - - - 2,000 2,000 TAG000937 Academic Affairs - EBS Academic Excellence 1.76 622,880 - - 622,880 TAG001218 OIT - Partner Campus Technology - Auxiliary - Davie - - - 8,500 8,500 TAG001591 Life Long Learning Society 6.80 703,161 270,000 150,000 1,123,161 TAG001900 OIT - EBS Master - - - 851,765 851,765 TAG001918 Pay for Print - Broward - - 3,000 25,000 28,000 TAG001925 Pay For Print - Jupiter - - - 1,642 1,642 TAG003239 Study Abroad - Guatemala - - - 48,864 48,864 TAG003240 Study Abroad Education - - - 4,542 4,542 TAG003241 Study Abroad - CDSI - - - 25,732 25,732 TAG003242 Study Abroad - Ecuador - - 9,000 42,004 51,004 TAG003243 Study Abroad - Venice, Italy - - 6,392 50,604 56,996 TAG003244 Study Abroad - Italy - - - 19,276 19,276 TAG003245 Study Abroad - Japan Kansaid Gaidai - - - 21,888 21,888 TAG003246 Study Abroad - Germany - - - 23,656 23,656 TAG003247 Study Abroad - Undergraduate Studies - - - 62,576 62,576 TAG003258 Study Abroad Arts & Letters Program - - - 42,980 42,980 TAG003469 Navitas - Administration - - - 200,000 200,000 TAG003673 Study Abroad - Spain - - - 22,592 22,592 TAG004144 OIT Partner Campus Technology - Auxiliary - Jupiter - - 4,000 5,200 9,200 TAG005170 Research Computing Auxiliary - - - 2,000 2,000 TAG005719 Boca Audio Visual and Event Services - - 5,383 5,000 10,383 TAG005748 Auxiliary Overhead Pool - Academic Affairs 6.00 324,288 - 475,712 800,000 TAG005756 Academic Leadership Center - - - 50,000 50,000 TAG005779 OLLI Boca Building Renovation and Maintenance - - - 719,489 719,489

51.63 4,346,477 1,003,900 7,709,811 13,060,188 Foundation TAG003017 Janke Human Rights Peace & Social (PJH774) - - - 15,000 15,000

TAG003164 Peace Studies Program (PJH745) - - - 48,500 48,500 TAG003165 Peaceful Mind Commun Outreach Services (PJH771) - - - 26,382 26,382 TAG003186 Holocaust Center Salary & Benefits (PJH815) 0.30 28,977 7,525 - 36,502 TAG003436 Holocaust Center (PJH850) - - - 40,000 40,000 TAG003488 Gutterman Education Fund/Operations (PJH816) 0.12 11,591 - 44 11,635 TAG004042 SNCF Human Rights Education Fund (PJH804) 0.58 56,021 - 35,216 91,237

1.00 96,589 7,525 165,142 269,256 Concession TAG000026 Concession - Provost & CAO - - - 24,500 24,500

TAG000027 Concession - Graduation - - - 10,000 10,000 TAG001689 Concession - Broward - - - 9,000 9,000 TAG001731 Concession - Jupiter - - - 4,000 4,000 TAG000505 Concession - Life Science Initiative - - - 6,000 6,000

Provost Area Foundation Total

Provost Area Auxiliary Total

9




TAG000900 Concession - Academic Affairs - - - 4,000 4,000 - - - 57,500 57,500

258.82 22,360,159 2,078,230 17,729,543 42,167,932 Provost Area Concession TotalTotal Provost and Academic Affairs

10

Fund Type SmartTag Department Name FTE Salary & Benefit OPS Expense TotalE&G TAG000174 A&L - Dean's Office - Jupiter - - 212,610 - 212,610

TAG000190 Ritter Art Gallery 0.90 66,641 42,442 13,500 122,583 TAG000195 A&L - Computing 5.00 333,482 - 27,000 360,482 TAG000197 Comparative Studies - Ph.D 1.00 62,846 360,000 7,200 430,046 TAG000198 A&L - Public Affairs 1.60 130,422 - 13,310 143,732 TAG000200 School of the Arts 1.00 71,161 18,000 17,935 107,096 TAG000201 Visual Art & Art History 14.05 1,183,049 161,100 24,975 1,369,124 TAG000204 Anthropology 8.84 896,484 230,500 14,687 1,141,671 TAG000207 Music 16.00 1,374,793 312,884 37,890 1,725,567 TAG000209 University Band 1.75 120,515 56,925 80,068 257,508 TAG000211 Theater & Dance 14.00 1,094,307 192,270 31,770 1,318,347 TAG000214 A&L - Communication Department 16.60 1,605,171 178,605 24,300 1,808,076 TAG000217 History 17.65 1,694,381 84,875 22,375 1,801,631 TAG000220 Political Science 12.60 1,191,209 72,000 13,600 1,276,809 TAG000223 Languages, Linguistics and Comp Lit. 19.75 1,804,097 271,255 27,990 2,103,342 TAG000226 Sociology 10.35 845,921 168,287 14,400 1,028,608 TAG000229 English & Comparitive Literature 32.95 2,737,410 468,200 30,700 3,236,310 TAG000231 English Writing Center - - 15,000 4,500 19,500 TAG000233 Philosophy 7.00 702,916 - 10,000 712,916 TAG000236 Women, Gender & Sexuality Studies 2.75 277,729 32,000 5,000 314,729 TAG000238 Judaic Studies 2.08 299,149 - 3,600 302,749 TAG000340 Visual Art & Art History - Davie 2.95 274,965 64,991 8,190 348,146 TAG000343 Chamber Soloists - - - 20,821 20,821 TAG000345 A&L - Communications - Davie 9.40 761,961 77,067 28,320 867,348 TAG000346 A&L - Communications - Davie - Tuition Differential 2.00 129,356 - - 129,356 TAG000348 History - Davie 0.35 43,846 29,030 3,150 76,026 TAG000349 Political Science - Davie 2.40 281,649 33,240 4,500 319,389 TAG000351 Sociology - Davie 4.65 416,596 - 4,500 421,096 TAG000354 English & Comparitive Literature - Davie 5.55 528,875 36,525 7,200 572,600 TAG000540 History - Jupiter 1.00 83,842 - 3,250 87,092 TAG001701 A&L Dean's Office - Tuition Differential 9.00 569,304 - - 569,304 TAG001703 Visual Art & Art History - Tuition Differential 1.00 52,247 - - 52,247 TAG001704 Anthropology - Tuition Differential 1.00 57,387 - - 57,387 TAG001705 Music - Tuition Differential 2.00 115,980 - - 115,980


College of Arts & Letters

11




TAG001706 A&L - Communication Department - Tuition Differential 2.00 146,357 - - 146,357 TAG001707 History - Tuition Differential 1.00 55,448 - - 55,448 TAG001708 Political Science - Tuition Differential 2.00 123,317 - - 123,317 TAG001709 Languages, Linguistics and Comp Lit. - Tuition Differential6.75 388,053 - - 388,053 TAG001710 Sociology - Tuition Differential 4.00 230,073 - - 230,073 TAG001711 English & Comp Lit - Tuition Differential 17.50 942,849 24,798 - 967,647 TAG001712 Philosophy - Tuition Differential 1.00 94,815 - - 94,815 TAG001726 English & Comp Lit - Davie - Tuition Differential 1.00 70,017 - - 70,017 TAG001740 A&L - Dean's Office - Davie 3.25 265,432 - 2,506 267,938 TAG004847 A&L - Dean's Office (NEW FY18) 14.63 1,417,184 - 33,120 1,450,304 TAG005414 Cost Share for UWF - AWD-001270 0.14 9,728 - - 9,728 TAG005693 Cost Share for State of Florida - AWD-001378 0.10 7,405 - - 7,405

280.54 23,558,368 3,142,604 540,357 27,241,329 Auxiliary TAG000143 Theater Productions - - 5,000 30,000 35,000

TAG000144 Music - TOPS Piano Camp - - 30,000 7,500 37,500 TAG000145 Schmidt Facilities Liason - - 6,000 3,000 9,000 TAG000147 Summer Reperatory Theatre - - 5,000 15,000 20,000 TAG000148 Life Long Learning Fellowships - - - 785 785 TAG003248 Lab Fees - VAAH - - - 45,000 45,000 TAG003249 Lab Fees - Anthropology - - - 4,000 4,000 TAG003250 Lab Fees- Theatre - - - 2,000 2,000 TAG003251 Lab Fees - Music - - - 40,000 40,000 TAG003252 Lab Fees - Communication - - - 25,000 25,000 TAG003253 Lab Fees - Language and Literature - - - 50,000 50,000 TAG003257 Major Fees - Music Equipment Fees - - - 20,000 20,000 TAG003470 Navitas - Arts & Letters - - 70,000 - 70,000 TAG004334 Foreign Policy Lecture Series - - 50,000 15,000 65,000 TAG005539 World Languages and Cultures Continuing Education 0.25 13,754 5,000 1,500 20,254

0.25 13,754 171,000 258,785 443,539 Concession TAG000192 Concession - Marching Band - - - 1,500 1,500

TAG000873 Concession - Broward Chamber Music - - - 3,500 3,500 - - - 5,000 5,000

Foundation TAG003009 Madrigal Vocal Studies Fund (HUM131) - - - 4,000 4,000 TAG003010 Friends Center Women Gender & Sex Studies (HUM226) - - 8,000 200 8,200

College of Arts & Letters Concession Total

College of Arts & Letters E&G Total

College of Arts & Letters Auxiliary Total

12




TAG003014 Liberty Engagement Forum (HUM682) - - - 500 500 TAG003015 Ambassador of the Arts (HUM752) - - - 1,500 1,500 TAG003018 Piano Camp (HUM550) - - - 300 300 TAG003096 Eminent Scholar Schmidt Chair # 1 (HUM910) 1.00 209,438 25,000 15,000 249,438 TAG003097 Eminent Scholar Schmidt Chair # 2 (HUM920) 2.00 232,434 5,000 20,000 257,434 TAG003098 Raddock Eminent Scholar Holocaust Studies (HUM970) 0.52 57,300 - - 57,300 TAG003099 W Dietrich Eminent Scholar Philosophy (HUM995) - - - 2,000 2,000 TAG003104 J. Conaway Professorship in Theatre (HUM422) - - - 4,000 4,000 TAG003105 LLS Disting Profess Arts & Humanities (HUM950) - - 5,000 1,000 6,000 TAG003133 Humanities (HUM000) - - - 12,000 12,000 TAG003134 Middle East Studies (HUM030) - - - 2,000 2,000 TAG003135 Dept of Visual Art and Art History (HUM055) - - - 1,000 1,000 TAG003136 Art Gallery Membership (HUM075) - - - 2,500 2,500 TAG003137 Field Music Equipment Endowed Funds (HUM130) - - - 3,500 3,500 TAG003138 Commercial Music Program Fund (HUM135) - - - 2,000 2,000 TAG003139 English Fund (HUM150) - - - 2,000 2,000 TAG003140 Communication General Fund (HUM175) - - - 500 500 TAG003142 Department of History (HUM200) - - - 500 500 TAG003143 Women Studies General Fund (HUM225) - - - 4,000 4,000 TAG003145 PHD Comparative Studies Program (HUM230) - - - 500 500 TAG003146 John O'Sullivan Memorial Lecture (HUM235) - - - 500 500 TAG003147 Kaye Integrative Arts Education (HUM245) - - 20,000 1,000 21,000 TAG003148 Bingham Fund (HUM280) - - 5,000 - 5,000 TAG003149 Holocaust Fund Eminent Scholar (HUM355) - - 4,000 1,000 5,000 TAG003150 May Smith Lecture Series (HUM363) - - - 500 500 TAG003151 Anthropology (HUM375) - - 2,000 1,000 3,000 TAG003154 Languages & Linguistics Operating Fund (HUM410) - - - 2,000 2,000 TAG003155 General Music Foundation (HUM460) - - - 1,000 1,000 TAG003157 Annette Van Howe Womens Studies (HUM487) - - 8,000 - 8,000 TAG003158 The Band Club (HUM506) - - - 5,000 5,000 TAG003160 Hoot Recordings (HUM575) - - - 2,000 2,000 TAG003161 Model United Nations (HUM685) - - - 5,000 5,000 TAG003166 John Q. and Ann B. Adams Fund (HUM775) - - - 1,000 1,000

13




TAG003167 Summer Repertory Theatre (HUM813) - - - 2,000 2,000 TAG003168 Dance Productions (HUM825) - - - 200 200 TAG003169 Jack Miller Forum for Civics Education (HUM865) - - - 2,000 2,000 TAG003170 R. Morrow Eminent Scholar Chair (HUM930) - - 12,000 5,000 17,000 TAG003171 D. Schmidt Performing Arts Chair (HUM940) - - 27,695 5,000 32,695 TAG003172 Gimelstob Symposium (HUM980) 0.20 28,763 - 2,000 30,763 TAG003173 Larkin Symposium American (HUM990) - - 18,000 5,000 23,000 TAG003375 Adelaide Snyder Professor in Ethics (HUM440) - - - 2,000 2,000 TAG003376 Distinguish Prof Current (HUM960) - - 5,000 1,000 6,000 TAG003383 Levenson / Japanese Studies (HUM290) - - 3,100 1,000 4,100 TAG003387 Literary Author Series (HUM765) - - - 1,000 1,000 TAG003404 SOFL Cultural Consortium (HUM051) - - - 1,000 1,000 TAG003405 William F Dietrich Proship Philosop (HUM062) - - - 3,500 3,500 TAG003414 FAU Symphony Chorale (HUM470) - - - 3,500 3,500 TAG003420 Dept of Sociology & Soc Psychology (HUM720) - - - 1,000 1,000 TAG003422 School of the Arts Box Office (HUM750) - - - 1,000 1,000 TAG003429 Lawrence A. Sanders Writer in Resid (HUM975) - - - 500 500 TAG003481 Dean's Excellence Fund (HUM008) - - - 1,000 1,000 TAG003482 Political Science General Fund (HUM670) - - - 1,000 1,000 TAG003484 Theater Operating Fund (HUM800) - - - 300 300 TAG003659 Boca West Band Camp (HUM458) - - - 500 500 TAG003660 Florida Atlantic Theatre Lab (HUM802) - - - 4,000 4,000 TAG003769 Integrated Artists Mentorship Program (HUM753) - - 15,000 3,500 18,500 TAG003996 Florida Atlantic Theatre Lab (HUM803) - - - 5,000 5,000 TAG004081 Ritter Art Gallery Endowment (HUM060) - - - 500 500 TAG004183 Koch Foundation Civics Education Fund (HUM867) - - - 500 500 TAG004810 Davie Senior Graphic Design Art Show (HUM580) - - - 500 500 TAG004811 Graphic Design Program (HUM585) - - - 500 500 TAG005112 Isadore and Kelly Friedman University Galleries Fund (HUM077)- - 10,000 10,000 20,000 TAG005234 Leon Charney Diplomacy Program (HUM688) - - 5,000 - 5,000 TAG005545 Women, Gender and Sexuality Studies (HUM224) - - - 300 300

3.72 527,934 177,795 163,300 869,029 284.51 24,100,056 3,491,399 967,442 28,558,896

College of Arts & Letters Foundation TotalTotal College of Arts & Letters

14

Fund Type SmartTag Department Name FTE Salary & Benefit OPS Expense TotalE&G TAG000241 COB - Student Academic Services 10.00 604,406 - 15,000 619,406

TAG000244 Business Communications - Boca 11.00 798,526 - 15,000 813,526 TAG000245 Accounting 14.40 2,457,634 - 15,000 2,472,634 TAG000247 COB - Management Programs 21.00 3,254,689 - 15,000 3,269,689 TAG000249 COB - Information Techology & Operations Management 13.00 1,979,285 - 15,000 1,994,285 TAG000251 Finance Department 10.00 1,997,472 - 15,000 2,012,472

E&G TAG000252 COB - Management Programs - Davie 7.00 978,098 - 15,000 993,098 E&G TAG000253 COB - Marketing Department 7.50 1,148,264 - 15,000 1,163,264 E&G TAG000255 Economics Department 12.00 1,550,482 - 15,000 1,565,482 E&G TAG000360 Accounting - Davie 5.50 795,417 - 5,000 800,417 E&G TAG000363 Finance Department - Davie 3.00 598,336 - 5,000 603,336 E&G TAG000364 COB - Marketing Department - Davie 3.00 501,483 - 5,000 506,483 E&G TAG000365 Economics Department - Davie - - - 5,000 5,000 E&G TAG000483 COB - Information Techology & Operations Management - Davie 3.00 458,600 - 5,000 463,600 E&G TAG001713 COB -Dean's Office - Tuition Differential 2.00 121,541 18,341 - 139,881 E&G TAG001714 COB - Student Academic Services - Tuition Differential 13.00 825,297 - - 825,297

TAG001715 School of Accounting - Tuition Differential 6.00 890,150 - - 890,150 TAG001716 COB - Management Programs - Tuition Differential 7.00 845,115 - - 845,115 TAG001717 COB - ITOM - Tuition Differential 3.00 281,304 - - 281,304 TAG001718 Finance Department - Tuition Differential 2.00 404,942 - - 404,942 TAG001719 Marketing Department - Tuition Differential 9.00 1,270,508 - - 1,270,508 TAG001720 Economics Department - Tuition Differential 6.00 842,803 - - 842,803 TAG004848 COB - Dean's Office (NEW FY18) 20.17 2,917,044 - 45,308 2,962,352 TAG005172 COB - Dean's Office - Davie (NEW FY18) 5.00 463,845 - 802,917 1,266,762 TAG005173 Business Communications - Davie 1.00 62,718 - 1,000 63,718

194.57 26,047,959 18,341 1,009,225 27,075,524 Auxiliary TAG000098 COB - Distance Learning - - - 150,000 150,000

TAG000099 COB - Executive Degree Programs 33.83 3,150,302 2,831,610 7,600,000 13,581,912 TAG000100 School of Accounting - Executive Programs 16.50 1,492,345 974,170 2,293,000 4,759,515 TAG000101 COB - Executive Education 8.00 689,785 170,000 1,270,000 2,129,785 TAG000102 COB - Study Tours - - - 400,000 400,000 TAG003850 Navitas - College of Business - - 100,000 - 100,000

58.33 5,332,432 4,075,780 11,713,000 21,121,212 Foundation TAG003106 SunBank Endowed Professor- Finance (BUS462) - - 10,000 - 10,000

TAG003174 Carl Desantis Business & Econ. Center (BUS052) - - 50,000 5,000 55,000 TAG003175 Adams Center - IT Entrepreneur Venture Capital (BUS900) 1.00 109,671 13,000 10,000 132,671 TAG003176 Hospitality Management (BUS925) - - 10,000 5,000 15,000 TAG003370 Eminent Scholar - College of Business (BUS920) - - 40,000 5,000 45,000


College of Business

College of Business E&G Total

College of Business Auxiliary Total

15



College of Business

TAG003371 Office Depot Eminent Scholar (BUS930) - - 40,000 5,000 45,000 TAG003372 Kenan Evren Eminent Scholar Chair (BUS960) - - 34,000 2,000 36,000 TAG003377 Virginia/Douglas Stewart (BUS227) - - 11,000 - 11,000 TAG003378 Sensormatic Professorship (BUS432) - - 10,000 - 10,000 TAG003389 Center for Serv Marketing & Management (BUS820) - - - 10,000 10,000 TAG003397 Business Leader of the Year (BUS005) - - 20,000 10,000 30,000 TAG003431 SBA Communications Prof Program Fund (BUS065) - - 22,000 10,000 32,000 TAG003434 Barry Kaye Expendable (BUS955) - - 111,000 15,000 126,000 TAG003485 The O'Maley Professor Fund (BUS140) - - 8,100 1,000 9,100 TAG004663 Business General (BUS000) - - 20,000 10,000 30,000 TAG004664 The Stone Initiative on Law, Economics and Business Fund (BUS190) - - 44,000 - 44,000 TAG005090 James H Batmasian Real Estate & Finance Research Fund (BUS610) - - 6,500 - 6,500 TAG005091 Phil Smith Center For Free Enterprise (BUS818) - - 23,000 - 23,000 TAG005549 The Daszkal Bolton Fund (BUS205) - - 5,383 - 5,383

1.00 109,671 477,983 88,000 675,654 253.90 31,490,062 4,572,104 12,810,225 48,872,390

College of Business Foundation TotalTotal College of Business

16

Fund Type SmartTag Department Name FTE Salary & Benefit OPS Expense TotalE&G TAG000154 CDSI - Dean's Office - Boca 13.74 1,109,978 324,635 85,000 1,519,613

TAG000162 School of Urban & Regional Planning 9.65 1,165,351 - 47,125 1,212,476 TAG000171 School of Architecture - - - 3,000 3,000 TAG000312 CDSI - Dean's Office - Davie 2.00 103,379 97,469 14,000 214,848

E&G TAG000327 School of Criminology and Criminal Justice - Davie - - 52,500 - 52,500 E&G TAG000329 School of Social Work - Davie 2.00 147,455 - 3,500 150,955

TAG000501 CDSI - Dean's Office - Jupiter - - 248,321 2,000 250,321 TAG000508 School of Criminology and Criminal Justice - Jupiter 3.00 236,353 - 3,500 239,853 TAG000512 School of Social Work - Jupiter 1.82 186,647 - 4,375 191,022 TAG000878 School of Public Administration 12.00 1,412,209 231,500 25,750 1,669,459 TAG000883 School of Architecture - Tower 13.38 1,365,086 - 72,200 1,437,286 TAG000885 School of Criminology and Criminal Justice 15.00 1,471,702 - 49,500 1,521,202 TAG000888 School of Social Work 21.50 2,123,334 22,500 81,750 2,227,584

94.09 9,321,495 976,925 391,700 10,690,120 Auxiliary TAG000140 CDSI - Training & Non-Credit Program - - - 4,500 4,500

TAG000141 School of Social Work - Aux - - 20,000 20,000 40,000 TAG000300 Institute for Design & Construction - - 55,000 25,000 80,000 TAG000874 Urban Planning Professional Development - - 2,500 2,500 5,000 TAG000875 Public Procurement Research Center - - - 2,206 2,206 TAG001911 CCJ - Legal Studies 1.00 72,439 142,650 100,000 315,089 TAG001926 Institute of Government (IOG) Seminars/Workshops 1.23 76,813 45,000 1,100,000 1,221,813 TAG003254 Lab Fees - Architecture - - - 40,000 40,000 TAG003255 Lab Fees - Urban & Regional Planning - - - 25,000 25,000 TAG003256 Lab Fees - Social Work - - - 100,000 100,000 TAG005152 Criminology & Criminal Justice Summer Camp - - 5,000 18,000 23,000 TAG005581 Dr. Manny Gonzalez Start-up Funds - - - 33,000 33,000 TAG005583 Budget & Grants Coordinator, CDSI 1.00 78,299 - - 78,299

3.23 227,550 270,150 1,470,206 1,967,906 Foundation TAG001780 John DeGrove Eminent Scholar Chair (AUP960) - - 226,747 100,000 326,747

TAG003216 H.D. Epstein Prof Urban & Reg Planning (AUP080) - - - 10,100 10,100 TAG003217 Abacoa Project (JNT070) 0.35 74,363 83,000 100,000 257,363 TAG003394 Environmental Planning Fellowship (AUP375) - - - 19,811 19,811 TAG005501 The Phyllis and Harvey Sandler School of Social Work Expendable Fund (AUP251)1.00 78,299 - 50,000 128,299

1.35 152,662 309,747 279,911 742,320 98.67 9,701,706 1,556,822 2,141,817 13,400,345 Total College for Design & Social Inquiry


College for Design & Social Inquiry

College for Design & Social Inquiry E&G Total

College for Design & Social Inquiry Auxiliary Total

College for Design & Social Inquiry Foundation Total

17

Fund Type SmartTag Department Name FTE Salary & Benefit OPS Expense TotalE&G TAG000257 COE - Dean's Office 12.63 1,296,800 35,000 42,229 1,374,029

TAG000258 COE - Technology Support 3.00 283,106 5,000 6,000 294,106 TAG000259 COE - Diplomat In Residence - - - 400 400 TAG000261 Department of Comm Sciences & Disorders 9.00 795,364 70,000 18,000 883,364 TAG000262 COE - Academic and Student Services 10.00 697,698 45,000 23,000 765,698 TAG000263 Department of Counselor Education 11.00 986,046 195,000 25,000 1,206,046 TAG000265 Department of Exercise Science & Health 16.00 1,360,040 425,000 50,000 1,835,040 TAG000266 Exceptional Student Education 9.80 868,497 130,000 23,000 1,021,497 TAG000267 Educational Leadership 15.00 1,476,849 350,000 25,000 1,851,849 TAG000268 Department of Teaching and Learning 15.00 1,151,735 411,592 30,000 1,593,327 TAG000269 Curriculum Culture & Educational Inquiry 13.50 1,078,271 155,000 15,000 1,248,271 TAG000333 COE - Academic and Student Services - Davie 2.00 129,644 2,000 8,000 139,644 TAG000367 COE - Reserve - Davie - - 651,277 - 651,277 TAG000369 Department of Counselor Education - Davie - - 2,000 500 2,500 TAG000371 Exceptional Student Education - Davie 3.00 291,945 20,000 5,000 316,945 TAG000372 Educational Leadership - Davie 2.00 229,302 120,000 6,000 355,302 TAG000373 Department of Teaching and Learning - Davie 5.00 517,005 115,000 7,000 639,005 TAG000374 The Teaching and Leadership Center - - - 3,000 3,000 TAG000375 Curriculum Culture & Educational Inquiry - Davie 1.00 69,496 22,000 3,000 94,496 TAG000549 COE - Academic and Student Services - Jupiter 1.00 69,564 2,000 5,000 76,564 TAG000550 Department of Counselor Education - Jupiter 2.00 165,693 7,000 2,000 174,693 TAG000552 Exceptional Student Education - Jupiter 2.53 249,745 15,000 5,000 269,745 TAG000553 Educational Leadership & Research Methodology 4.75 392,033 125,000 8,000 525,033 TAG000554 Department of Teaching and Learning - Jupiter 5.00 470,598 69,000 8,000 547,598 TAG000555 Curriculum Culture & Educational Inquiry - Jupiter 2.00 157,938 5,000 3,000 165,938 TAG004715 Cost Share AWD-001089 for Wallace FND 0.50 35,279 - - 35,279 TAG004845 COE - Dean's Office - Jupiter (NEW FY18) 2.00 98,262 391,776 15,000 505,038 TAG005174 COE - Dean's Office - Davie (NEW FY18) 3.00 249,890 35,000 12,000 296,890

150.71 13,120,800 3,403,645 348,129 16,872,574 Auxiliary TAG000103 COE - CE Master Auxiliary 1.00 79,082 25,000 10,000 114,082

TAG000104 Curriculum Culture & Educational Inquiry - Discretionary - - - 14,300 14,300 TAG000106 Educational Leadership - Aux Revenue - - - 800 800 TAG000107 Department of Counselor Education - FDA & Travel - - - 12,100 12,100 TAG000108 Department of Comm Sciences & Disorders - FDA & Travel - - - 8,800 8,800 TAG000109 Education Leadership - FDA & Travel - - - 20,900 20,900 TAG000110 Department of Exercise Science & Health - FDA & Travel - - - 14,300 14,300 TAG000111 ESE - FDA & Travel - - - 15,400 15,400


College of Education

College of Education E&G Total

18




TAG000112 OASS - FDA & Travel - - - 12,100 12,100 TAG000113 Department of Teaching and Learning - FDA & Travel - - - 25,300 25,300 TAG000114 Pine Jog Environmental Ed Center 12.89 828,403 75,000 200,000 1,103,403 TAG000116 Traditions - Operating 1.00 173,859 1,000 50,000 224,859 TAG000117 Pine Jog - Afterschool Camp 4.26 239,429 215,000 170,000 624,429 TAG000118 Leadership Management Chinise Educat - - 5,000 25,000 30,000 TAG000125 Slattery Child Care Center 18.00 801,001 275,000 350,000 1,426,001 TAG000126 Department of Comm Sciences & Disorders - Aux - - - 3,000 3,000 TAG000127 AD Henderson - Lunchroom - - - 50,000 50,000 TAG000286 AD Henderson - Lab School - - 115,000 20,000 135,000 TAG000288 Henderson Activities - District - - - 10,000 10,000 TAG000290 AD Henderson - Other Revenue - - 5,000 195,000 200,000 TAG000291 AD Henderson - Director's Fund - - - 2,000 2,000 TAG000292 AD Henderson - Internal Funds - - - 20,000 20,000 TAG001593 COE - Dean's Account PDT - - - 65,000 65,000 TAG001638 COE - Accelerated Introd into Teaching - - 180,000 2,000 182,000 TAG001693 AD Henderson - Afterschool Program - - 180,000 65,000 245,000 TAG001739 Curriculum Culture & Educational Inquiry - Faculty Development - - 3,000 29,500 32,500 TAG003260 Lab Fees - Teacher Education - - - 16,000 16,000 TAG003261 Lab Fees - Exercise and Health - - - 15,000 15,000 TAG003263 Lab Fees - Exceptional Student Education - - - 2,100 2,100 TAG003264 Lab Fees - Communication Disorders - - - 8,000 8,000 TAG003265 Lab Fees - Education Technology & Res - - - 10,000 10,000 TAG004043 Educational Leadership/Research - Academic Advising 0.75 73,151 16,000 5,000 94,151 TAG005462 Educational Equity Program - - 136,000 35,640 171,640 TAG005680 Henderson Activities - HS - - 37,600 10,574 48,174 TAG005681 Henderson Athletics - HS - - 38,500 4,417 42,917 TAG005684 Henderson Activities - MS - - - 10,700 10,700 TAG005685 Henderson Athletics - MS - - 24,500 1,870 26,370 TAG005688 Henderson Activities - EL - - 30,400 29,736 60,136

37.90 2,194,924 1,362,000 1,539,537 5,096,461 Concession TAG000287 Concession - ADHUS - - - 2,000 2,000

- - - 2,000 2,000 Henderson TAG000490 Henderson Operating Acct - District 20.45 1,738,312 378,000 860,000 2,976,312

TAG005679 Henderson Operating Budget - HS 19.20 1,419,870 50,000 477,065 1,946,935 TAG005682 Henderson Textbooks - HS - - - 520,000 520,000 TAG005683 Henderson Operating Budget - MS 20.15 1,509,537 - 200,832 1,710,369

College of Education Concession Total

College of Education Auxiliary Total

19




TAG005686 Henderson Textbooks - MS - - - 85,700 85,700 TAG005687 Henderson Operating Budget - EL 27.55 1,916,588 - 183,332 2,099,920 TAG005689 Henderson Textbooks - EL - - - 27,000 27,000 TAG005718 Henderson District Activities/Athletics - - 60,000 60,000 120,000

87.35 6,584,307 488,000 2,413,929 9,486,236 Foundation TAG003021 Special Event - Pine Jog Lrn Green Con. (EDU863) - - - 500 500

TAG003022 Curriculum, Culture, & Educ Inquiry (EDU885) - - - 200 200 TAG003023 The Harry T Mangurian Jr. Foundation Fund (EDU922) 0.32 20,089 - 6,000 26,089 TAG003100 Eminent Scholars Chair (EDU930) 0.25 32,227 13,000 2,000 47,227 TAG003107 ERCCD Nona & Peter Gordon E.C. Prof (EDU182) - - 6,459 1,500 7,959 TAG003177 College of Ed. Foundation Account (EDU000) - - - 4,000 4,000 TAG003178 Pew - COE Faculty Travel (EDU085) - - - 500 500 TAG003179 Community Counseling Network Fund (EDU095) - - - 4,000 4,000 TAG003180 FL Inst Advancement Teaching (FIAT) (EDU162) - - 6,000 2,000 8,000 TAG003181 Henderson Endowment Oper. Budget (EDU210) - - - 80,000 80,000 TAG003182 COE Good FIT Initative (EDU370) - - - 12,000 12,000 TAG003183 ERCCD-Karen A Slattery ERCCD Parent (EDU430) - - - 500 500 TAG003184 Exercise Science & Health Prom-Fund (EDU560) - - - 200 200 TAG003185 Pine Jog Operating Account (EDU700) - - 40,000 10,000 50,000 TAG003187 FAUS STEM Development Project (EDU830) - - - 2,000 2,000 TAG003188 Pine Jog Green Schools (EDU860) - - 1,000 1,000 2,000 TAG003191 Card Exceptional Student Education (EDU920) - - - 10,000 10,000 TAG003193 Exceptional Student Education (EDU955) - - - 500 500 TAG003390 Friends of Henderson (EDU630) - - - 5,000 5,000 TAG003392 Toppel Family Early Chldhd Inst Adv Project (EDU890) - - - 1,000 1,000 TAG003486 Project OWLS (EDU323) 5.42 364,119 - 6,000 370,119 TAG003487 Pine Jog Green Gala (EDU702) - - - 1,000 1,000 TAG003635 Good FIT Belle Glade (EDU175) - - - 3,500 3,500 TAG003788 Department of Educational Leadership (EDU300) - - - 1,000 1,000 TAG003974 iRise2 Mentor Program CARD (EDU924) 1.00 51,957 - - 51,957 TAG004012 CARD Early Intervention Initiative (EDU919) 1.00 71,833 - 2,000 73,833 TAG004656 Pine Jog Green School Ambassador Program (EDU864) 0.15 7,145 8,500 5,000 20,645 TAG004872 Pine Jog Wild Orchid 5K Run (EDU704) - - - 2,000 2,000 TAG005664 OrKids Propagation Program (EDU766) 0.01 1,645 - - 1,645

8.15 549,015 74,959 163,400 787,374 284.11 22,449,045 5,328,604 4,466,995 32,244,644

College of Education Foundation TotalTotal College of Education

College of Education Henderson School Total

20

Fund Type SmartTag Department Name FTE Salary & Benefit OPS Expense TotalE&G TAG000270 COECS - Dean's Office 13.50 1,806,792 60,000 150,000 2,016,792

TAG000271 COECS - Special Projects - - - 172,343 172,343 TAG000272 COECS - Student Services 3.50 257,033 30,000 15,000 302,033 TAG000274 COECS - Advising I 6.50 451,009 10,000 15,000 476,009 TAG000275 Department of Ocean and Mechanical Engineering 27.25 3,363,967 38,125 166,666 3,568,758 TAG000277 Civil Engineering 17.85 2,329,446 19,375 84,072 2,432,893 TAG000279 Department of Computer, Electrical & Computer Engineering 42.55 5,423,214 62,500 309,262 5,794,976 TAG000391 SeaTech Ocean Engineering 10.00 1,099,697 58,921 45,000 1,203,618 TAG004148 SeaTech Dean Engineering Control - - - 1,485 1,485 TAG005576 Engineering World Class Faculty - GTAIDS 1.22 213,974 - 8,914 222,888

122.37 14,945,131 278,921 967,742 16,191,794 Auxiliary TAG000119 Engineering Masters-Comp. Science - - - 3,450 3,450

TAG000120 COECS - Engineering Special Programs - - 90,000 45,000 135,000 TAG000121 COECS - Corporate Outreach Program - - - 5,800 5,800 TAG000122 OME - Ocean Engineering Technical Support - - 10,000 5,000 15,000 TAG000123 COECS - Space Rental Aux - - - 8,000 8,000 TAG000124 COECS - Pay for Print Labs - - - 5,000 5,000 TAG000390 Ocean Engineering Boat - - 4,000 33,000 37,000 TAG001915 COECS - EMI Lab - - - 285 285 TAG003266 Lab Fees - Mechanical Engineering - - - 20,000 20,000 TAG003267 Lab Fees - College of Engineering and Computer Science - - - 40,000 40,000 TAG003270 Lab Fees - Ocean engineering - - - 3,700 3,700 TAG003271 Lab Fees - Civil Engineering - - - 12,000 12,000 TAG003516 COECS - Departmental Charges - - - 600 600 TAG003807 Lab Fees - Electrical Engineering - - - 7,000 7,000 TAG003808 Lab Fees - Computer Science and Engineering - - - 21,000 21,000 TAG004068 Navitas - Engineering - - 25,664 - 25,664 TAG004335 Auxiliary Summer Engineering Technology Camp (SET) - - 30,000 20,000 50,000 TAG004338 CEGE Training Research and Education - - 12,000 14,000 26,000

- - 171,664 243,835 415,499 Foundation TAG003025 Student Activity and Compentition (ENG540) - - - 7,000 7,000

TAG003026 Autonomous Surf Veh Stud Compt Team (ENG925) - - - 4,000 4,000 TAG003194 CSE Industry Affiliates (ENG085) - - - 8,000 8,000 TAG003195 Engineering Summer Program (ENG280) - - 24,000 3,000 27,000 TAG003235 OME Academic Program Support (ENG500) - - - 2,000 2,000 TAG003399 Engineering Lecture Series (Foundn) (ENG000) - - - 1,000 1,000 TAG003438 Engineering Lecture Series-Found (ENG220) - - - 1,000 1,000 TAG003439 Motorola Endowed Professorship (ENG370) - - 8,400 - 8,400 TAG003440 Bocar (ENG410) - - - 1,000 1,000 TAG003441 J.M. Rubin Fdtn Professor (ENG430) - - 6,100 1,000 7,100 TAG003442 Link Foundation Fellowship (ENG510) - - - 4,000 4,000 TAG003490 Foundation- Tecore Professorship (ENG935) - - 7,100 - 7,100


College of Engineering & Computer Science

College of Engineering & Computer Science E&G Total

College of Engineering & Computer Science Auxiliary Total

21



College of Engineering & Computer Science

TAG003594 Multimedia Research Fund (ENG035) - - - 7,000 7,000 TAG003672 Visual, Intuitive and Engaging Teaching and Learning Methodologies Support (ENG105) - - 30,000 7,000 37,000

- - 75,600 46,000 121,600 TAG001782 Concession - Owls Racing - - - 15,000 15,000

- - - 15,000 15,000 122.37 14,945,131 526,185 1,272,577 16,743,893 Total College of Engineering & Computer Science

College of Engineering & Computer Science Foundation Total

College of Engineering & Computer Science Concession Total

22

Fund Type SmartTag Department Name FTE Salary & Benefit OPS Expense TotalE&G TAG001737 COM - Graduate Programs 1.22 88,343 - - 88,343

TAG000717 COM - Research Administration 1.28 120,824 - - 120,824 TAG001679 COM - CTRU - Operating 3.55 432,892 - - 432,892 TAG001674 COM - Dean's Office 11.15 2,542,254 - - 2,542,254 TAG000705 COM - Communications/Marketing 1.75 117,080 - - 117,080 TAG001666 COM - Medical Education Support 9.80 698,268 - - 698,268 TAG000715 COM - M3 Administration 1.00 86,990 - - 86,990 TAG000706 COM - Medical Education Administration 1.82 371,411 - - 371,411 TAG000695 COM - Information Tech/Computing Support 6.85 735,284 - - 735,284 TAG001676 COM - Administrative Services 3.00 182,915 - - 182,915 TAG004852 COM - Biomedical Science (NEW FY18) 17.57 2,773,456 - - 2,773,456 TAG004983 Salary Over Cap (GC) for AWD-001176 0.02 7,778 - - 7,778 TAG001675 COM - Reserve - - 750,000 5,128,703 5,878,703 TAG005058 Salary Over Cap (NIH) for AWD-001206 0.04 15,556 - - 15,556 TAG005096 Salary Over Cap (UPENN) for AWD-001218 0.03 9,723 - - 9,723 TAG000720 Integrated Medical Science Department (IMSD) 29.60 6,744,378 - - 6,744,378 TAG005348 Salary Over the Cap for NIH - AWD-001262 0.04 20,402 - - 20,402 TAG005643 Salary Over the Cap for RAND - AWD-001369 0.01 5,693 - - 5,693 TAG000699 COM - Community Engagement 1.00 65,902 - - 65,902 TAG003669 COM - Surgery Department 2.84 559,316 - - 559,316 TAG000701 COM - Diversity and Inclusion 2.38 308,813 - - 308,813 TAG000722 COM - Simulation Center 4.20 436,914 - - 436,914 TAG000710 COM - Admissions 2.00 184,180 - - 184,180 TAG000708 COM - Student Affairs 7.89 820,723 - - 820,723 TAG000712 COM - Library 2.36 191,342 - - 191,342 TAG004016 COM - Academic Affairs 2.78 559,143 - - 559,143 TAG003658 COM - Faculty and Staff Affairs 0.30 19,183 - - 19,183 TAG000702 COM - Finance Department 3.43 309,900 - - 309,900 TAG000726 COM - GME Residency Program 1.53 328,317 - - 328,317 TAG005541 Graduate Degree Excellence - COM 1.00 575,779 - 799,176 1,374,955

120.43 19,312,760 750,000 5,927,879 25,990,639 Auxiliary TAG000703 COM - GME Administration 4.25 899,278 80,000 176,240 1,155,518

TAG000711 COM - Admissions - Application Fee - - - 5,000 5,000 TAG000725 COM - Simulation Center - Training Session 1.20 74,334 - 84,882 159,217 TAG000728 COM - CPO - Controller's Office Salary Support 0.10 11,862 - - 11,862 TAG000936 COM - GME - Internal Medicine Residency Program 5.70 910,546 5,324,546 1,130,148 7,365,240 TAG003975 COM - Continuity Clinic - Boca Regional 1.76 474,248 - - 474,248 TAG003981 COM Continuity of Care Clinic - Bethesda 1.50 379,341 - - 379,341 TAG004044 COM - Student Health Services 0.06 23,432 - - 23,432


College of Medicine

College of Medicine E&G Total

23



College of Medicine

TAG004212 COM - GME General Surgery Residency Program 3.42 1,077,491 3,239,123 1,519,377 5,835,991 TAG004384 COM - Galvin Clinical 3.04 382,864 - - 382,864 TAG004389 COM - Emergency Medicine - Bethesda 3.15 1,543,063 - - 1,543,063 TAG004430 COM - GME Internal Medicine Residency Program - Delray Medical 0.85 388,007 - 362,250 750,257 TAG004431 COM - GME Internal Medicine Residency Program - Bethesda - 143,448 - 67,250 210,698 TAG004432 COM - GME Internal Medicine Residency Program - Boca 0.85 237,824 114,131 367,500 719,455 TAG004571 COM - Surgery Boca 1.60 951,020 - - 951,020 TAG004595 COM- OBGYN- Boca 0.10 54,192 - - 54,192 TAG004693 COM - Boca Academic Hospitalist 0.50 143,448 - - 143,448 TAG004804 COM - GME Emergency Medicine Residency Program 3.85 1,520,387 963,202 442,990 2,926,579 TAG004921 COM - GME- Psychiatry Residency Program 2.90 619,479 280,651 113,706 1,013,836 TAG004922 COM - GME- Neurology Residency Program 1.00 84,824 448,354 75,327 608,505 TAG005093 COM - TeamHealth Hospitalist Boca 0.75 215,172 - - 215,172 TAG005417 COM – Lifespace Communities 0.08 24,000 - - 24,000 TAG005730 COM- Psychiatry 0.85 216,766 - - 216,766 TAG005749 COM - GME Cardiovascular Fellowship 0.25 17,943 233,964 32,688 284,595 TAG005758 COM - TeamHealth Hospitalist Bethesda - 430,345 - - 430,345 TAG005759 COM - TeamHealth Hospitalist Delray 0.55 237,586 - - 237,586

38.30 11,060,900 10,683,971 4,377,358 26,122,230 Foundation TAG003004 Sir Richard Doll Endowment (MED925) 0.06 26,266 - - 26,266

TAG003005 Stewart Family Funds (MED950) 1.00 63,292 - - 63,292 TAG003130 Schmidt Endowment Medical School (MED425) - - - 448,899 448,899 TAG004733 COM- Caring For You Fund (MED135) 0.92 71,774 - - 71,774

1.98 161,332 - 448,899 610,231 160.71 30,534,992 11,433,971 10,754,136 52,723,099 Total College of Medicine

College of Medicine Auxiliary Total

College of Medicine Foundation Total

24

Fund Type SmartTag Department Name FTE Salary & Benefit OPS Expense TotalE&G TAG000281 College of Nursing (CON) 41.35 4,391,867 314,000 70,174 4,776,041

TAG000284 CON - Graduate Stipend Fund - - 50,000 - 50,000 TAG000386 CON - Administration - Davie 3.15 330,023 - 1,571 331,594 TAG001671 CON - Administration 19.68 1,761,199 57,016 - 1,818,215 TAG004333 CON - Summer Reserve - Boca - - 30,000 - 30,000 TAG005573 CON - World Class Faculty 0.62 118,805 235 - 119,040

64.80 6,601,893 451,251 71,745 7,124,889 Auxiliary TAG000133 Memory and Wellness 8.57 514,460 155,612 105,000 775,072

TAG000135 Memory & Wellness Clinical Program 6.22 571,331 91,123 108,879 771,333 TAG000136 FAU Health Clinic 2.66 177,704 129,654 84,814 392,172 TAG000514 CON - Slattery CN Practice Activities 0.01 1,420 - - 1,420 TAG003279 Lab Fees - Nursing - Graduate Clinical 0.65 53,127 - - 53,127

18.11 1,318,041 376,389 298,693 1,993,123 Foundation TAG003101 Christine Lynn Eminent Scholar (NRS900) 0.80 38,105 - 547 38,652

TAG003102 H K Persson Eminent Scholar Chair (NRS970) 0.65 83,479 11,521 250 95,250 TAG003108 Raddock Profess/Holistic Nursing (NRS365) - - - 8,000 8,000 TAG003109 Schmidt Distinquished Professorship (NRS810) 0.12 25,152 - 148 25,300 TAG003198 Memory & Wellness Center (NRS055) 1.20 75,689 69,492 19,819 165,000 TAG003199 Christine E. Lynn Endowment Fund (NRS075) - - - 236,948 236,948 TAG003200 Holistic Nursing Program (NRS090) - - 600 - 600 TAG003201 Nursing Continuing Education Fund (NRS095) - - - 148,000 148,000 TAG003202 John Wymer Distinguished Professor (NRS110) - - - 26,100 26,100 TAG003203 Nursing Faculty Support Program (NRS115) - - 293,284 - 293,284 TAG003204 Lifelong Learning Graduate Stipend (NRS145) - - 15,000 - 15,000 TAG003205 Caring Hearts Auxiliary (NRS160) - - 38,945 6,055 45,000 TAG003207 C. Lynn Center for Caring (NRS340) 0.40 28,706 - 121,494 150,200 TAG003209 Anne Boykin Inst Advancement Caring (NRS400) - - 26,000 34,000 60,000 TAG003210 Anne Boykin Healing Garden (NRS405) - - - 6,200 6,200 TAG003212 Sustaining the Caregiver (NRS910) 1.50 137,783 34,029 6,188 178,000 TAG003213 Endowment Graduate Student Stipends (NRS920) - - - 834 834 TAG003214 Robert & Tom Adamson (NRS965) - - - 4,900 4,900 TAG003215 Libby Dodson Endowment (NRS985) - - - 154,700 154,700 TAG003233 Blake Professorship in Nursing (NRS040) - - - 30,000 30,000 TAG003234 Faculty Retention Endowment Fund (NRS885) - - 171,600 - 171,600 TAG004077 FAU Community Health Center-FL Blue Fund (NRS171) - - - 9,750 9,750 TAG005661 Psychiatric Mental Health Nurse Practitioner Program Quantum (NRS178) 0.81 98,850 380 - 99,230

5.48 487,764 660,851 813,933 1,962,548 88.38 8,407,699 1,488,491 1,184,371 11,080,561 Total College of Nursing


College of Nursing

College of Nursing E&G Total

College of Nursing Auxiliary Total

College of Nursing Foundation Total

25

Fund Type SmartTag Department Name FTE Salary & Benefit OPS Expense TotalE&G TAG000150 COS - Reserve - - 3,246 - 3,246

TAG000152 Science Student Services 4.30 349,537 28,539 32,000 410,076 TAG000155 Department of Chemistry 20.00 2,092,432 770,029 65,000 2,927,461 TAG000156 Department of Chemistry - Thesis & Dissertation - - 65,000 - 65,000 TAG000159 Department of Mathematics 24.30 2,623,026 894,184 50,000 3,567,210 TAG000167 Department of Physics 13.59 1,481,260 477,187 40,000 1,998,447 TAG000173 Department of Biological Sciences 18.93 2,038,266 891,080 50,000 2,979,346 TAG000175 Department of Biological Sciences - Lifelong - - 75,000 - 75,000 TAG000177 Environmental Initiative 1.00 130,346 139,993 7,000 277,339 TAG000178 Molecular Biology & Biotechnology 1.00 72,007 - 10,000 82,007 TAG000179 Department of Psychology 20.80 2,052,291 354,802 45,000 2,452,093 TAG000183 Center For Complex Systems 3.50 634,856 195,650 15,000 845,506 TAG000186 Department of Geoscience 13.53 1,246,848 315,950 25,000 1,587,798 TAG000188 Department of Geoscience - Tuition Differential 3.47 348,443 14,755 - 363,198 TAG000306 COS - Dean's Office - Davie 1.00 172,461 - 3,000 175,461 TAG000307 Science Student Services - Davie 0.20 15,048 - 500 15,548 TAG000308 COS - Reserve - Davie - - 174,257 - 174,257 TAG000316 Department of Chemistry - Davie - - - 1,000 1,000 TAG000323 COS - Greenhouse 1.00 77,256 - 1,000 78,256 TAG000334 Department of Psychology - Davie 5.20 663,192 190,236 25,000 878,428 TAG000511 Department of Psychology - Jupiter 1.00 92,566 15,050 3,000 110,616 TAG000567 Center for Environmental Studies 4.83 470,918 42,921 10,000 523,839 TAG000570 Marine Science Partnership - - - 1,200 1,200 TAG001224 Department of Biological Sciences - Davie 11.80 1,046,517 273,384 35,000 1,354,901 TAG001694 Science Student Services - Tuition Differential 11.70 703,900 53,287 - 757,187 TAG001695 Department of Chemistry - Tuition Differential 3.75 381,319 - - 381,319 TAG001697 Department of Mathematics - Tuition Differential 25.70 2,185,641 96,972 - 2,282,613 TAG001698 Department of Physics - Tuition Differential 4.91 407,748 30,435 - 438,183 TAG001699 Department of Biological Sciences - Tuition Differential 3.78 419,828 54,005 - 473,833 TAG001700 Department of Psychology - Tuition Differential 3.00 350,003 82,170 - 432,173 TAG001721 Science Student Services - Davie - Tuition Differential 0.80 60,194 - - 60,194 TAG001723 Department of Biological Sciences - Davie - Tuition Differential 1.75 160,790 38,044 - 198,834 TAG001727 Department of Psychology - Jupiter 1.00 94,203 - - 94,203 TAG003519 Department of Chemistry - Jupiter - - - 3,000 3,000 TAG003579 Biology - Treasure Coast 1.00 102,008 124,844 10,000 236,852 TAG003619 Psychology - Davie - Tuition Differential - - 18,262 - 18,262


College of Science

26



College of Science

TAG004846 COS - Dean's Office - Boca (NEW FY18) 15.86 1,714,245 15,600 72,232 1,802,077 TAG004919 Department of Biological Sciences - Summer 2.00 31,835 - - 31,835 TAG004920 Department of Psychology - Summer 1.00 17,058 - - 17,058

225.70 22,236,043 5,434,882 503,932 28,174,858 Auxiliary TAG000082 COS - Continuing Education - - - 10,000 10,000

TAG000084 Department of Chemistry - Proteomics Core Lab - - - 2,000 2,000 TAG000087 Department of Chemistry - Education Fund - - - 60,000 60,000 TAG000088 Everglades Ecology Field Operations Center - - - 1,500 1,500 TAG000089 Department of Mathematics - Conferences - - - 1,000 1,000 TAG000090 Wading Bird Recharge Center - - - 10,500 10,500 TAG000091 MCAT - - - 5,450 5,450 TAG000092 Department of Mathematics - JMC - - - 1,000 1,000 TAG000093 Geoscience Field Camp - - - 40,000 40,000 TAG000094 Department of Geoscience - Training - - - 200 200 TAG000095 Pharmacy Technician Certificate Program - - - 400 400 TAG000096 Department of Biological Sciences - Education Fund - - - 2,500 2,500 TAG000097 Science Student Services - Courses - - - 28,575 28,575 TAG000163 Department of Mathematics - Tutoring - - - 1,000 1,000 TAG000337 Water Analysis Laboratory - - - 2,000 2,000 TAG000494 Center for Biotechnology & Drug Dis. 1.00 50,115 - 10,000 60,115 TAG000497 Center for Environmental Studies - Education & Outreach - - - 10,000 10,000 TAG000499 Center for Environmental Studies - Web Development/AIS - - - 150 150 TAG001673 Center for Environmental Studies - Conferences - - - 5,000 5,000 TAG001928 Lab Fees - Semester by the Sea HBOI - - - 1,500 1,500 TAG003280 Lab Fees - Biology - - - 240,000 240,000 TAG003281 Lab Fees - Chemistry - - - 190,000 190,000 TAG003282 Lab Fees - Geology / Geography - - - 20,000 20,000 TAG003283 Lab Fees - Physics - - - 70,000 70,000 TAG003284 Lab Fees - Astronomy - - - 7,000 7,000 TAG003471 Navitas - College of Science - - 144,000 - 144,000 TAG005597 Start-Up - Erik Johanson - - 17,754 10,000 27,754 TAG005733 Start-Up William Alexander - - 25,119 24,881 50,000

1.00 50,115 186,873 754,656 991,644 Foundation TAG003094 Eminent Scholar In Science (SCI900) - - - 15,000 15,000

TAG003095 Eminent Scholar In Marine Biology (SCI910) - - 10,000 30,000 40,000 TAG003116 Molecular Biology & Biotechnology (SCI150) - - - 9,000 9,000

College of Science E&G Total

College of Science Auxiliary Total

27



College of Science

TAG003118 Chemistry Foundation Dept Fund (SCI230) - - - 1,000 1,000 TAG003119 Kresge Foundation Initative Gnt (SCI540) - - - 1,000 1,000 TAG003120 Physics General (Foundation shadow) (SCI560) - - - 2,500 2,500 TAG003121 Center for Complex Sys Neuroimaging (SCI770) - - - 2,000 2,000 TAG003122 CCIS Events (SCI840) - - - 1,000 1,000 TAG003123 Kelso center for Complex Systems (SCI850) - - - 1,000 1,000 TAG003124 Mathematics Conference (SCI860) - - 1,000 2,000 3,000 TAG003125 Math Days Account (SCI880) - - - 1,000 1,000 TAG003126 Davimos Family Endowment for Excellence in Science (SCI915) - - 10,000 50,000 60,000 TAG003127 CES Media & Outreach Fund (SCI970) - - - 5,000 5,000 TAG003227 Mathematics Foundation Account (SCI450) - - - 1,000 1,000 TAG003379 Research Contract (SCI570) - - - 3,000 3,000 TAG003380 Physics Equipment and Maint. Fund (SCI940) - - - 6,000 6,000 TAG003395 Brain Science Research (SCI775) - - - 500 500 TAG003457 Warren L. Holtzman for Science (SCI835) - - - 2,000 2,000 TAG003458 Charles W. Finkl Jr. Opport. Funds (SCI865) - - - 2,000 2,000 TAG003997 DuPuis Friends (ACD240) 0.55 37,177 - 1,000 38,177 TAG004041 Math Foundation Events (SCI 452) - - 1,000 500 1,500 TAG004503 Janke Fellowship (ACD280) - - - 700 700 TAG005099 Machine Learning Research (SCI105) - - - 3,000 3,000 TAG005164 Institute of Combinatorics and Its Applications (ICA) (SCI465) - - - 10,000 10,000 TAG005180 Margaret S. Kramer Chemistry Endowment (SCI520) - - - 500 500 TAG005656 Math / Crypto Events Fund (SCI845) - - - 500 500

0.55 37,177 22,000 151,200 210,377 227.25 22,323,334 5,643,755 1,409,788 29,376,878 Total College of Science

College of Science Foundation Total

28

Fund Type SmartTag Department Name FTE Salary & Benefit OPS Expense TotalE&G TAG000492 Honors College - Development Office 0.26 66,163 - 1,000 67,163

TAG000520 Honors College - Reserve - - - 300,000 300,000 TAG000521 Honors College - English/Comparative Literature 3.00 237,519 10,600 5,190 253,309 TAG000522 Honors College -Composition / Rhetoric 1.00 75,684 10,400 1,730 87,814 TAG000523 Honors College - Spanish,Language & Literature 3.00 220,889 5,500 3,460 229,849 TAG000524 Honors College - Philosophy\Humanities 2.00 151,706 9,700 3,460 164,866 TAG000525 Honors College - Art 2.00 162,853 9,700 3,230 175,783 TAG000527 Honors College - History 2.00 193,344 2,800 3,460 199,604 TAG000528 Honors College - Political Science - - 14,400 230 14,630 TAG000529 Honors College - Psychology 3.00 314,427 7,600 5,700 327,727 TAG000530 Honors College - Economics 2.00 232,591 2,000 3,460 238,051 TAG000531 Honors College - Sociology 1.00 91,079 - 1,730 92,809 TAG000532 Honors College - Anthropology 2.00 167,878 - 3,460 171,338 TAG000534 Honors College - Chemistry 4.00 377,023 35,000 35,500 447,523 TAG000536 Honors College - Mathematics 3.00 287,258 6,000 5,190 298,448 TAG000537 Honors College - Physics 1.00 87,040 25,000 2,300 114,340 TAG000538 Honors College - Biology 5.00 533,285 51,000 36,670 620,955 TAG000539 Honors College - Environmental Studies 0.92 141,199 12,000 1,730 154,929 TAG000545 Honors College - Admissions 3.85 221,284 8,000 66,400 295,684 TAG003093 Honors College - Associate Dean 2.00 322,791 - 3,000 325,791 TAG005200 Honors College - Dean's Office 6.00 598,776 10,000 90,717 699,493

47.04 4,482,790 219,700 577,617 5,280,107 47.04 4,482,790 219,700 577,617 5,280,107 Total Honors College


Honors College

Honors College E&G Total

29

Fund Type SmartTag Department Name FTE Salary & Benefit OPS Expense TotalE&G TAG000024 Graduate College - Summer Program - - - 29,500 29,500

15 TAG000034 Graduate College - SITA Program - - - 20,000 20,000 TAG000036 Graduate College - Dean's Office 6.40 563,025 - - 563,025 TAG000039 Dolores A. Auzzenne Fellowship - - - 40,000 40,000 TAG000041 Graduate College - Pres Doctoral Fellowship - - - 200,000 200,000 TAG000042 Graduate College - Provost's Fellowship - - - 100,000 100,000 TAG000051 Graduate College - Grad Tuition Exemption - - - (4,242,740) (4,242,740) TAG000293 COS - Graduate Tution Exemption - - - 2,993,000 2,993,000 TAG000294 A&L - Graduate Tuition Exemption - - - 1,935,000 1,935,000 TAG000295 COB - Graduate Tuition Exemption - - - 900,000 900,000 TAG000296 COE - Graduate Tuition Exemption - - - 628,000 628,000 TAG000297 COECS - Graduate Tuition Exemption - - - 1,233,000 1,233,000 TAG000298 CDSI - Graduate Tuition Exemption - - - 240,000 240,000 TAG000299 CON - Graduate Tuition Exemption - - - 86,000 86,000 TAG000491 HBOI Education - Graduate Tuition Exemptions - - - 174,000 174,000 TAG003953 Student Affairs - Graduate Tuition Exemptions - - - 350,000 350,000 TAG003954 Undergrad Studies – Graduate Tuition Exemptions - - - 195,000 195,000 TAG003955 Graduate College - Graduate Tuition Exemptions - - - 494,140 494,140 TAG004150 Graduate Tuition Waivers - - - 2,221,723 2,221,723 TAG004151 Graduate Fee Waivers Admin - - - 2,021,017 2,021,017 TAG005201 Graduate College - Dean's Office 12.00 826,983 36,412 50,000 913,395 TAG005783 Honors College - Graduate Tuition Exemptions - - - 17,000 17,000

18.40 1,390,008 36,412 9,684,640 11,111,060 Auxiliary TAG001897 Graduate Admissions Support - - - 20,000 20,000

TAG001899 Grad Student Orientation Fee 0.50 28,615 - 20,000 48,615 0.50 28,615 - 40,000 68,615

Concession TAG000038 Concession - Graduate Studies - - - 9,000 9,000 - - - 9,000 9,000

Foundation TAG003032 Graduate - Foundation Operating Fund (ACD090) - - - 1,500 1,500 - - - 1,500 1,500

18.90 1,418,623 36,412 9,735,140 11,190,175 Total Graduate College


Graduate College

Graduate College Concession Total

Graduate College Auxiliary Total

Graduate College E&G Total

Graduate College Foundation Total

30

Fund Type SmartTag Department Name FTE Salary & Benefit OPS Expense TotalE&G TAG000029 UG Studies - Dean's Office 4.19 564,265 10,945 34,117 609,327

TAG000030 Writing Across the Curriculum 0.50 26,123 48,605 3,000 77,728 TAG000033 R.O.T.C. - Operating Account - - - 13,000 13,000 TAG000043 University Center for Excellence in Writing 0.50 26,123 101,771 3,000 130,894 TAG000128 Lower Division Honors - - 98,000 5,311 103,311 TAG000129 Undergraduate Programs 23.83 1,476,188 8,086 54,778 1,539,052 TAG000130 Student Athlete Center for Academic Excellence 8.00 555,078 12,674 35,000 602,753 TAG000850 Testing and Evaluation 2.92 214,780 - 2,785 217,565 TAG000854 CLASS Office Admin 3.87 303,894 11,248 26,012 341,154 TAG001651 UG Studies - Office of Undergraduate Research and Inquiry 3.00 299,231 36,162 40,000 375,393 TAG001688 Testing and Evaluation – Testing Fee – Broward 1.70 91,875 - 5,040 96,914 TAG002485 Cost Share for USDOE AWD-000800 (A00045) 1.92 146,693 - 8,641 155,334 TAG003928 Strategic Plan - Undergraduate Research Enhancement 2.00 101,789 51,965 113,096 266,849 TAG003936 Strategic Plan - Writing Tutors - - - 20,000 20,000 TAG003998 Strategic Plan - Writing Consultants - - 10,800 - 10,800 TAG003999 Strategic Plan - Math LaS/Tutors - - 73,200 - 73,200 TAG004000 Strategic Plan - Supplemental Instruction - - 26,000 - 26,000 TAG004001 Strategic Plan - Residence Halls Writing Tutors - - 9,000 - 9,000 TAG004002 Strategic Plan - Residence Halls CTL Support - - 29,500 - 29,500 TAG004003 Strategic Plan - Advising in Residence Halls - - 11,500 - 11,500 TAG004004 Strategic Plan - Academic Coaching (ACCESS Program) C/S AWD-0008001.88 116,166 - 1,754 117,920 TAG004005 Strategic Plan - Tutors/Supplemental Instruction - - 152,080 - 152,080 TAG005743 UNGS - Jupiter Academic Support 3.00 216,219 - 10,832 227,051

57.32 4,138,424 691,536 376,365 5,206,325 Auxiliary TAG000045 NCAA Academic Support 1.00 66,561 170,000 2,000 238,561

TAG000046 UNGS Auxiliary - - 110,000 - 110,000 TAG000048 CTL - Student Success - - - 7,965 7,965 TAG000851 Testing and Evaluation - Testing Fee 5.91 263,584 70,000 90,000 423,584 TAG000852 Testing and Evaluation - Testing Prep 2.17 119,895 75,500 51,700 247,095 TAG001596 UGS - Testing and Evaluation - Aux - Jupiter - - - 16,809 16,809 TAG001730 EBS - Student Success 3.45 305,552 - 8,825 314,377 TAG001803 CTL - Help Desk - - - 42,500 42,500 TAG001805 Math Learning Center (MLS) from EBS - - - 16,087 16,087 TAG001934 Comm. Center for Excellence in Writing - - 6,000 1,000 7,000 TAG003507 Royalty for Your College Exper Book - - - 2,075 2,075 TAG004842 Math Boot Camp - - 60,000 15,000 75,000


Undergraduate Studies

Undergraduate Studies E&G Total

31



Undergraduate Studies

12.53 755,592 491,500 253,961 1,501,053 Concession TAG000040 Concession - Undergraduate Programs - - - 13,800 13,800

- - - 13,800 13,800 Foundation TAG004046 University Honors Program Endowment (ACD802) - - - 1,000 1,000

TAG004213 UHP Williams Fund (ACD803) - - - 7,300 7,300 TAG005153 Educate Tomorrow (ACD810) 1.00 63,944 - 5,951 69,895 TAG005707 Life Skills Program for Students-Athletes (ACD085) - - - 4,210 4,210

1.00 63,944 - 18,461 82,405 70.85 4,957,960 1,183,036 662,587 6,803,583 Total Undergraduate Studies

Undergraduate Studies Auxiliary Total

Undergraduate Studies Concession Total

Undergraduate Studies Foundation Total

32

Fund Type SmartTag Department Name FTE Salary & Benefit OPS Expense TotalE&G TAG000068 Library 85.94 5,634,809 44,843 76,172 5,755,824

TAG000069 Libraries - Resources - - - 3,000,000 3,000,000 TAG000546 Jupiter - Libraries - Administration 7.30 447,644 18,893 16,972 483,509

93.24 6,082,454 63,736 3,093,144 9,239,334 Auxiliary TAG001906 Libraries - Benefit Concert 0.10 9,662 - 70,000 79,662

TAG001908 Libraries - Florida Heritage Project 0.10 7,310 - 5,000 12,310 TAG001909 Libraries - Spirit of America Concert - - 5,000 10,000 15,000 TAG001910 PBCC Library Account - - 120,000 120,000 240,000

0.20 16,972 125,000 205,000 346,972 Foundation TAG003110 Library General Fund (LIB000) - - - 5,000 5,000

TAG003111 Judaica Sound Archives (LIB005) - - - 5,000 5,000 TAG003112 Jaffe Center for Book Arts Educ (LIB730) - - - 9,000 9,000 TAG003113 Jewish Cultural Society at FAU (LIB999) - - - 5,000 5,000 TAG003398 Special Collections & Univ Archives (LIB750) - - - 5,000 5,000

- - - 29,000 29,000 93.44 6,099,425 188,736 3,327,144 9,615,305 Total University Libraries


University Libraries

University Libraries E&G Total

University Libraries Auxiliary Total

University Libraries Foundation Total

33

Fund Type SmartTag Department Name FTE Salary & Benefit OPS Expense TotalAuxiliary TAG000906 eLearning - College of Science - - 75,000 - 75,000

TAG000907 eLearning - Department of Geoscience - - 130,000 - 130,000 TAG000908 eLearning - Department of Physics - - 5,000 - 5,000 TAG000909 eLearning - Department of Psychology - - 5,000 - 5,000 TAG000911 eLearning - College of Business - - 35,000 - 35,000 TAG000912 eLearning - Arts & Letters 3.00 162,604 45,000 2,600 210,204 TAG000913 eLearning - College of Education - - 10,000 - 10,000 TAG000914 eLearning - College of Engineering - - 75,000 - 75,000 TAG000915 eLearning - College for Design & Social Inquiry - - 90,000 - 90,000 TAG000916 eLearning - College of Nursing - - 5,000 - 5,000 TAG001595 eLearning - Center for eLearning 21.07 1,715,857 1,300,000 700,000 3,715,857 TAG001681 eLearning - CLASS 1.22 75,492 50,000 5,000 130,492 TAG001682 eLearning - Testing 1.00 54,178 10,000 900 65,078 TAG003967 eLearning - Continuing Education 0.20 23,235 23,000 145,000 191,235

26.49 2,031,366 1,858,000 853,500 4,742,866 26.49 2,031,366 1,858,000 853,500 4,742,866 Total Center for eLearning


Center for eLearning

Center for eLearning Auxiliary Total

34

Fund Type SmartTag Department Name FTE Salary & Benefit OPS Expense TotalE&G TAG000080 VP & Chief Admin Officer 2.00 163,096 25,130 13,000 201,226

TAG000302 Engineering and Utilities - - - 7,047,806 7,047,806 TAG000310 Facilities Planning - Davie - - - 500 500 TAG000325 Broward - Human Resources 1.00 65,902 - 4,274 70,176 TAG000332 University Police - Davie 11.30 475,032 - 68,750 543,782 TAG000378 Maintenance Dept - Davie - - - 140,000 140,000 TAG000381 Custodial Services - Davie - - - 315,507 315,507 TAG000384 Engineering and Utilities - Davie - - - 596,121 596,121 TAG000394 Engineering and Utilities - SeaTech - - - 175,000 175,000 TAG000409 Department of Human Resources 16.33 1,066,971 - 10,661 1,077,632 TAG000410 Student Employment Transition 1.00 42,963 - - 42,963 TAG000416 Space Utilization & Analysis 2.00 126,203 65,000 40,000 231,203 TAG000417 Facilities Planning - Boca 9.00 932,164 - 70,000 1,002,164 TAG000418 Division of Facilities - Administration - - - 43,500 43,500 TAG000420 Buildings & Grounds - Admin 10.00 672,069 65,000 1,800,000 2,537,069 TAG000421 Maintenance Dept - Boca 14.00 699,543 - 967,900 1,667,443 TAG000427 Water Plant Operations-HBOI - - - 72,000 72,000 TAG000428 Custodial Services - Pine Jog - - - 14,000 14,000 TAG000430 Engineering and Utilities - Pine Jog - - - 43,000 43,000 TAG000459 HBOI - Custodial Services - - - 155,000 155,000 TAG000460 HBOI - Physical Plant 8.65 496,629 - 175,000 671,629 TAG000461 HBOI - Engineering and Utilities - - - 1,500,000 1,500,000 TAG000463 HBOI - Transportation Department - - - 30,000 30,000 TAG000507 Facilities Planning - Jupiter - - - 5,100 5,100 TAG000513 Postage Service - Mail/Courier - Jupiter - - - 110,000 110,000 TAG000515 University Police - Jupiter 7.00 568,670 - 50,150 618,820 TAG000559 Maintenance Dept - Jupiter 2.00 108,362 - 390,000 498,362 TAG000561 Buildings & Grounds - Jupiter - - - 175,000 175,000 TAG000562 Engineering and Utilities - Jupiter - - - 2,259,033 2,259,033 TAG000569 University Police - Boca 33.50 2,337,893 - 460,000 2,797,893


Vice President for Administrative Affairs & CAO

35




TAG000734 Baldwin House 1.00 91,349 - 12,000 103,349 TAG000735 FAU Board Of Trustees 1.00 107,008 - 72,000 179,008 TAG000744 University Ombudsman 1.00 95,448 - 5,000 100,448 TAG000842 Mailroom - - - 500,136 500,136 TAG000843 Emergency Management 3.00 253,819 3,033 62,055 318,907 TAG001220 Transportation Dept 1.00 105,298 - 120,000 225,298 TAG001221 Buildings & Grounds - Davie 4.00 178,916 - 125,000 303,916 TAG001222 Buildings & Grounds 2.00 92,164 - 465,000 557,164 TAG001223 Custodial Services - - - 1,641,000 1,641,000 TAG001467 Facilities Management AVP 3.00 417,862 33,000 202,448 653,310 TAG001587 Environmental Health & Safety 7.96 793,952 - 566,771 1,360,723 TAG001672 HBOI - Maintenance - - - 320,000 320,000 TAG003092 Grounds - Pine Jog - - - 20,000 20,000 TAG003297 Security Technology Services 5.00 313,315 - 48,355 361,670 TAG004104 Administrative Affairs - Information Technology 2.00 156,812 - 1,500 158,312 TAG004907 Facilities Management - Business Office 4.00 335,419 - 4,000 339,419 TAG004975 Warehouse - Boca 1.00 40,159 25,000 396,000 461,159 TAG004989 Engineering & Utilities - Maintenance - Jupiter - - - 163,000 163,000 TAG004990 Engineering & Utilities - Maintenance - Davie - - - 100,000 100,000 TAG004991 Engineering & Utilities - Maintenance - Boca 17.00 1,082,064 15,000 630,000 1,727,064 TAG005375 Engineering and Utilities - Maintenance Sea Tech - - - 65,000 65,000 TAG005389 Maintenance Dept-Sea Tech - - - 75,000 75,000 TAG005923 Facilities 2.25 150,881 - - 150,881

172.99 11,969,963 231,163 22,325,567 34,526,693 Auxiliary TAG000500 Food Service - Jupiter - - - 830,000 830,000

TAG000801 Bookstore - Boca 3.75 459,341 - 300,000 759,341 TAG000819 Photo I.D. 1.75 99,282 35,000 40,000 174,282 TAG000820 Business Services - - 20,000 10,000 30,000 TAG000823 Food Service - Boca - - - 170,000 170,000 TAG000824 Center Market Place 1.00 114,512 - 8,450,000 8,564,512

Vice President for Administrative Affairs & CAO E&G Total

36




TAG000825 Food Service Chartwells - - - 680,000 680,000 TAG000826 Business Services - Mailroom - - - 350,000 350,000 TAG001418 EH&S - Administrative Affairs 3.04 290,130 - 354,875 645,005 TAG001896 Copy Service - Recharge - - - 150,000 150,000 TAG001921 Security Events - Recharge - - 85,000 - 85,000 TAG001922 PBCC Security Account - - 75,000 - 75,000 TAG004368 Traffic and Parking Services (new) 19.50 1,154,524 120,000 5,831,372 7,105,896 TAG005171 EBS - Police Support 21.20 1,514,402 - - 1,514,402

50.24 3,632,190 335,000 17,166,247 21,133,437 Foundation TAG005111 FAUF - Baldwin House (BDG705) - - - 32,300 32,300

TAG005113 FAUF - President's Events (BDG220) - - - 21,250 21,250 - - - 53,550 53,550

Concession TAG000081 Concession - Admin. Affairs\CAO - - - 10,000 10,000 TAG000419 Concession - Facilities - - - 2,000 2,000 TAG000738 Concession - Board of Trustees - - - 35,000 35,000 TAG000740 Concession - Baldwin House Events - - - 70,000 70,000 TAG003474 Concession - Service Awards - - - 29,000 29,000

- - - 146,000 146,000 223.23 15,602,154 566,163 39,637,814 55,859,681 Total Vice President for Administrative Affairs & CAO

Vice President for Administrative Affairs & CAO Auxiliary Total

Vice President for Administrative Affairs & CAO Concession Total

Vice President for Administrative Affairs & CAO Foundation Total

37

Fund Type SmartTag Department Name FTE Salary & Benefit OPS Expense TotalE&G TAG000745 Women's Intercollegiate - - - 56,156 56,156

TAG000746 Equity in Athletics - - - 174,090 174,090 - - - 230,246 230,246

Athletics TAG000755 Athletics - Operations 2.00 431,296 - 87,000 518,296 TAG000758 Athletics - Media Relations 1.00 65,902 - - 65,902 TAG000759 Athletics - Facilities & Operations 1.00 52,852 - 758,320 811,172 TAG000760 Athletics - Business Operations 1.25 74,710 1,528,457 725,000 2,328,167 TAG000761 Athletics - Cheerleaders - - - 11,000 11,000 TAG000762 Athletics - Ticket Operations - - - 560,000 560,000 TAG000763 Athletics - Strength Conditioning 0.50 27,731 - 88,000 115,731 TAG000764 Athletics - Corporate Relations - - - 543,479 543,479 TAG000766 Athletics - Medical Support 2.50 168,856 - 842,000 1,010,856 TAG000767 Athletics - Marketing & Promotions 1.00 71,774 - - 71,774 TAG000768 Athletics - Equipment Room 3.00 182,175 - 775,000 957,175 TAG000769 Athletics - Student Opp Fund - - - 150,000 150,000 TAG000770 Golf - Men 1.00 44,369 - 45,000 89,369 TAG000771 Baseball 3.00 313,707 - 325,000 638,707 TAG000772 Tennis - Men 1.00 97,874 - 57,000 154,874 TAG000773 Soccer - Men 3.00 159,208 - 138,000 297,208 TAG000775 Basketball - Men 5.50 1,368,324 - 625,000 1,993,324 TAG000776 Athletics - Development 0.50 23,163 - - 23,163 TAG000777 Athletics - Event Management - - - 48,650 48,650 TAG000778 Swimming - Men - - - 56,500 56,500 TAG000779 Cross-Country - Men - - - 8,000 8,000 TAG000780 Football 23.25 4,112,230 - 2,583,930 6,696,160 TAG000781 Tennis - Women 2.00 102,545 - 55,000 157,545 TAG000782 Golf - Women 1.00 46,979 - 42,000 88,979 TAG000783 Swimming - Women 3.00 180,087 - 64,500 244,587 TAG000784 Cross Country -Women 2.00 123,145 - 103,500 226,645 TAG000785 Basketball - Women 6.00 607,632 - 530,000 1,137,632 TAG000786 Volleyball - Women 3.00 224,652 - 160,000 384,652 TAG000787 Athletics Title IX - Operating - - - 1,538,557 1,538,557 TAG000788 Athletics - Dance - - - 13,000 13,000


Vice President for Athletics

VP for Athletics E&G Total

38



Vice President for Athletics

TAG000789 Beach Volleyball - Women 1.00 39,802 - 52,000 91,802 TAG000791 Football Bowl Game - Team Participation - - - 335,000 335,000 TAG000792 Soccer - Women 3.00 248,049 - 190,000 438,049 TAG000793 Softball - Women 3.00 257,881 - 175,000 432,881 TAG000794 Golf - Home Tournament Event - - - 45,424 45,424 TAG000802 Football Scholarship - - - 1,789,217 1,789,217 TAG000804 Volleyball - Women - Scholarship - - - 362,531 362,531 TAG000805 Tennis - Men - Scholarship - - - 80,000 80,000 TAG000806 Tennis - Women - Scholarship - - - 195,960 195,960 TAG000807 Swimming - Women - Scholarship - - - 215,000 215,000 TAG000808 Baseball - Men - Scholarship - - - 241,600 241,600 TAG000809 Soccer - Men - Scholarship - - - 100,000 100,000 TAG000810 Cross Country - Men - Scholarship - - - 3,000 3,000 TAG000811 Cross Country - Women - Scholarship - - - 237,000 237,000 TAG000812 Basketball - Women - Scholarship - - - 504,285 504,285 TAG000814 Basketball - Men - Scholarship - - - 435,747 435,747 TAG000821 Softball - Women - Scholarship - - - 250,000 250,000 TAG000827 Football Gameday Food - - - 226,000 226,000 TAG000830 Stadium - Ticket Sales - - - 10,500 10,500 TAG000835 Stadium - Debt Service - - - 2,360,714 2,360,714 TAG000836 Soccer - Women - Scholarship - - - 390,000 390,000 TAG000837 Swimming - Men - Scholarship - - - 25,000 25,000 TAG000838 Golf - Women - Scholarship - - - 111,000 111,000 TAG000840 Tuition Scholarship/Institutional Support - - 230,246 17,608 247,854 TAG003734 Beach Volleyball - Women - Scholarship - - - 103,495 103,495 TAG004849 Stadium - Rentals (NEW FY18) - - - 480,000 480,000 TAG004850 Stadium - FAU FB Game Day (NEW FY18) - - - 180,000 180,000 TAG004851 Stadium - Facilities and Operations (NEW FY18) 0.50 29,088 - 53,300 82,388 TAG005413 Conference Championships - - - 25,000 25,000

74.00 9,054,032 1,758,703 20,127,817 30,940,552 74.00 9,054,032 1,758,703 20,358,063 31,170,798 Total Vice President for Athletics

VP for Athletics - Athletics and Football Stadium Total

39

Fund Type SmartTag Department Name FTE Salary & Benefit OPS Expense TotalE&G TAG000326 Broward - Purchasing Office 0.50 29,838 - - 29,838

TAG000401 Financial Affairs Administration 3.19 395,180 - 174,375 569,555 TAG000402 Ongoing Project Commitments - - - 200,000 200,000 TAG000406 University Budget Office 7.00 749,410 - 114,113 863,523 TAG000411 Controller's Office 36.92 2,628,710 4,847 70,000 2,703,557 TAG000677 Government Relations 4.00 436,239 2,993 76,850 516,082 TAG001219 Finance & HR Information Systems (FHIS) 6.71 711,037 - 10,000 721,037 TAG001461 AD Henderson - Overhead - - - (30,418) (30,418)

58.32 4,950,414 7,840 614,920 5,573,174 Auxiliary TAG000397 Controller's Office - Credit Card Convenience Fees - - - 275,000 275,000

TAG000398 Special Projects -Auxiliaries - - - 600,000 600,000 TAG001349 SPIA Investment - Auxiliary Admin - - - 700,000 700,000 TAG001351 Property Management - - 5,000 25,000 30,000 TAG001352 Controller's Office - Aux Admin 2.20 232,648 - - 232,648 TAG001420 Late Payment Fees - Controller 11.51 832,751 - 50,000 882,751 TAG001550 Auxiliary Administration-Purchasing 1.10 76,722 - - 76,722 TAG001551 Auxiliary Admin-Human Resources 4.67 327,031 - - 327,031 TAG001552 Aux. Admin.-VP Finance Computing 1.00 105,442 - - 105,442 TAG001554 Auxiliary Administration-Property 2.46 144,799 - - 144,799 TAG001556 Auxiliary Admin.-Computer Services 1.91 233,671 - - 233,671 TAG001559 Auxiliary Admin.-Inspector General 1.69 137,732 - - 137,732 TAG001560 Auxiliary Admin.-Attorney 0.35 85,823 - - 85,823 TAG001562 Auxiliary Admin-Information Booth 1.00 35,128 - - 35,128 TAG003466 Foundation Operations 8.20 623,202 3,331 6,000 632,533 TAG003467 Foundation Advancement Support 8.00 598,239 - 4,500 602,739 TAG003468 Foundation Development 7.91 1,576,620 - 4,000 1,580,620 TAG003479 Banner Project 1.00 38,689 - - 38,689 TAG003480 Auxiliary Administration - VP Research 0.58 207,466 - - 207,466 TAG004841 Institutional Advancement, Office of Community Relations 2.00 130,424 - 2,000 132,424 TAG004873 Auxiliary Administration - Henderson 2.35 191,101 - - 191,101 TAG005063 Auxiliary Admin - VP Financial Affairs - Strategic Initiatives 3.00 1,194,057 - - 1,194,057 TAG005775 Auxiliary Administration - MFPI Liaison - 189,139 - 41,800 230,939


Vice President for Strategic Initiatives & CFO

Vice President for Financial Affairs Total

40



Vice President for Strategic Initiatives & CFO

60.93 6,960,684 8,331 1,708,300 8,677,315 Concession TAG000403 Concession - Finance/CFO - - - 10,000 10,000

TAG000678 Concession - Government Relations - - - 3,000 3,000 TAG003473 Concession - Expo - - - 5,000 5,000

- - - 18,000 18,000 119.25 11,911,098 16,171 2,341,220 14,268,489 Total Vice President for Financial Affairs

Vice President for Financial Affairs Auxiliary Total

Vice President for Financial Affairs Concession Total

41

Fund Type SmartTag Department Name FTE Salary & Benefit OPS Expense TotalE&G TAG000894 VP University Advancement 2.00 125,278 - 32,517 157,795

TAG000895 Development Office 1.10 580,325 - 8,000 588,325 TAG000896 Alumni Affairs 2.82 330,291 - 60,555 390,846 TAG000897 VP University Advancement - Salary 7.54 655,189 - 4,000 659,189 TAG005924 Institutional Advancement 1.00 61,987 - - 61,987

14.46 1,753,069 - 105,072 1,858,141 Concession TAG000898 Concession - Development & Alumni - - - 3,000 3,000

- - - 3,000 3,000 Foundation TAG001779 FAU Foundation Operations Budget (BDG100) - - 20,800 15,000 35,800

TAG003218 FAU National Alumni Association (ALU000) - - 15,600 10,000 25,600 TAG003219 Asst. Directorl Alumni Relations (ALU025) - - - 10,000 10,000 TAG003220 Alumni Center Operations (ALU150) - - - 5,000 5,000 TAG003221 FAU Foundation Development (BDG120) 9.91 1,506,861 - 40,000 1,546,861 TAG003222 Found Univ Advancement Events (BDG130) - - - 10,000 10,000 TAG003224 FAU Foundation Phon A Thon (BDG150) - - 30,000 10,000 40,000 TAG003225 Donor Relations (BDG190) - - - 5,000 5,000 TAG003400 Planned Gifts (BDG180) - - - 5,000 5,000 TAG003455 Foundation Gala Fund (ADV006) - - - 20,000 20,000 TAG003949 Advancement Services (BDG160) - - 21,840 5,000 26,840 TAG004017 Foundation Development (BDG200) - - - 5,000 5,000 TAG004418 PBC Wealth & Estate Planning Seminar (ADV180) - - - 5,000 5,000

9.91 1,506,861 88,240 145,000 1,740,101 24.37 3,259,930 88,240 253,072 3,601,242 Total Vice President for Institutional Advancement


Vice President for Advancement

VP for Institutuional Advancement E&G Total

VP for Institutional Advancement Concession Total

VP for Institutional Advancement Foundation Total

42

Fund Type SmartTag Department Name FTE Salary & Benefit OPS Expense TotalE&G TAG000682 University Attorney 4.62 975,069 - 231,635 1,206,704

TAG003902 Strategic Plan - Salary & Benefits: 2 New Legal Assistants/Paralegal 2.00 195,245 - - 195,245 6.62 1,170,314 - 231,635 1,401,949

Concession TAG000684 Concession - Legal Affairs - - - 1,500 1,500 - - - 1,500 1,500

6.62 1,170,314 - 233,135 1,403,449 Total Vice President for Legal Affairs & General Counsel


Vice President for Legal Affairs & General Counsel

VP for Legal Affairs E&G Total

VP for Legal Affairs Concession Total

43

Fund Type SmartTag Department Name FTE Salary & Benefit OPS Expense TotalE&G TAG000903 Public Affairs - Operating 30.00 2,758,079 (8,569) - 2,749,510

TAG003548 Media Support 1.00 62,845 - - 62,845 TAG005246 2017-18 Strategic Plan - Strategic Plan Sal/Ben Video 3.00 191,595 - - 191,595 TAG005921 Video and Media Services 8.50 482,909 - - 482,909

42.50 3,495,429 (8,569) - 3,486,860 Auxiliary TAG004816 Production Services - - - - -

- - - - - Concession TAG000901 Concession - Marketing & Creative Services - - - 7,000 7,000

- - - 7,000 7,000 42.50 3,495,429 (8,569) 7,000 3,493,860 Total Vice President for Public Affairs


Vice President for Public Affairs

VP for Public Affairs E&G Total

VP for Public Affairs Concession Total

VP for Public Affairs Auxiliary Total

44

Fund Type SmartTag Department Name FTE Salary & Benefit OPS Expense TotalE&G TAG000747 DOR - Research Support Staff 0.55 130,845 - 35,000 165,845

TAG000795 ISENSE 4.63 652,808 - - 652,808 TAG003501 DOR - Vice President for Research (E&G Funded) 0.32 114,464 - 25,000 139,464 TAG003913 Strategic Plan - Sal & Ben: 1 New Dir (Neuroscience/Healthy Aging) - - - 50,000 50,000 TAG003914 Strategic Plan - Sal & Ben: 1 Biostats Person (Healthy Aging) 0.50 127,510 - 75,790 203,300 TAG003915 Strategic Plan - Sal & Ben: Faculty (1 FTE Remote Sensing) 1.50 258,661 - - 258,661 TAG003929 Strategic Plan - Neuroscience: 5-yr MRI Lease 300k - - - 300,000 300,000 TAG004049 Strategic Plan - Neuroscience - New Office Staff 1.09 65,599 - 1,500 67,099 TAG004050 Strategic Plan - Healthy Aging - New Office Staff 1.00 75,128 - 87,601 162,729 TAG004052 Strategic Plan - Ocean Engineering - New Office Staff 2.00 134,413 - - 134,413 TAG004053 Strategic Plan - Neuroscience - Travel - - - 12,500 12,500 TAG004054 Strategic Plan - Healthy Aging - Travel - - - 12,500 12,500 TAG000449 HBOI - Research Service - - - 34,952 34,952 TAG000454 HBOI - External Relatations 2.75 222,876 - 40,000 262,876 TAG000458 HBOI - Marina Operations 1.50 92,446 - 40,000 132,446 TAG000432 HBOI - Administration 3.00 524,930 - 50,000 574,930 TAG000434 HBOI - Finance 3.00 286,161 - 5,000 291,161 TAG000435 HBOI - Human Resources 4.50 415,322 - 20,000 435,322 TAG000436 HBOI - Purchasing 4.00 242,819 - 15,000 257,819 TAG000433 HBOI - Research Administration 9.75 827,263 48,000 12,000 887,263 TAG000438 HBOI - OIT 5.00 388,989 - 85,000 473,989 TAG000441 HBOI - General Services 4.35 373,066 - 289,557 662,623 TAG000439 HBOI - Library 1.00 75,461 - 42,000 117,461 TAG000440 HBOI - Security 9.00 430,573 - 20,000 450,573 TAG000445 HBOI - Education 1.40 190,435 - 10,000 200,435 TAG000444 HBOI - Ocean Discovery Center 1.00 69,133 - 10,000 79,133 TAG000443 HBOI - Dive Safety 0.50 48,384 - 15,000 63,384 TAG000448 HBOI - Research Development 7.60 1,053,702 - 318,291 1,371,993 TAG000447 HBOI - Facilities Aqualculture 3.16 166,583 - 50,000 216,583 TAG000457 HBOI - Fleet Vehicle Maintenance - - - 27,435 27,435 TAG002488 Cost Share for NOAA AWD-000009 (H00050) 0.25 65,544 - - 65,544 TAG000437 HBOI - Research Support 0.33 20,138 - - 20,138 TAG000442 HBOI - Safety 0.50 48,052 - - 48,052 TAG000455 HBOI - Development & Outreach 1.00 62,848 - - 62,848


Vice President for Research

45




TAG004055 Strategic Plan - Remote Sensing - Travel - - - 12,500 12,500 TAG004056 Strategic Plan - Ocean Engineering - Travel - - - 12,500 12,500 TAG004057 Strategic Plan - Neuroscience - Seminars - - - 40,000 40,000 TAG004058 Strategic Plan - Healthy Aging - Seminars - - - 20,000 20,000 TAG004059 Strategic Plan - Remote Sensing - Seminars - - - 30,000 30,000 TAG004060 Strategic Plan - Ocean Engineering - Seminars - - - 30,000 30,000 TAG004539 JLSI Director's Startup 0.20 31,913 - - 31,913 TAG004540 JLSI Faculty Hire (2 FTE) 1.26 426,177 - 162,770 588,947 TAG004541 JLSI New Faculty Hire Startup - - - 800,000 800,000 TAG004542 JLSI staffing 2.50 230,857 - 30,000 260,857 TAG004543 JLSI Research - Genetic Modeling 1.05 68,473 - - 68,473 TAG004544 JLSI Neuroscience Program and Operations - - - 158,217 158,217 TAG005139 JLSI_IBrain Faculty Startup_Carvelli - - - 200,000 200,000 TAG005376 JLSI Graduate Students - - - 54,444 54,444 TAG005421 Pillar Core Startup 2.25 271,844 - 5,118 276,962 TAG005434 DoR Pillar Review - - - 288,237 288,237 TAG005435 Internal Pilot Project - - - 100,000 100,000 TAG005437 IBRAIN Faculty Hires 0.50 127,510 - - 127,510 TAG005438 IBRAIN Faculty Startup - - - 94,232 94,232 TAG005440 ISENSE Faculty Hire 3.43 428,257 - 46,573 474,830 TAG005442 2017-18 Strategic Plan - ISENSE Additional Staffing 1.00 63,096 - 37,101 100,197 TAG005443 2017-18 Strategic Plan - IHEAL Faculty Hires 0.50 68,511 - 149,089 217,600 TAG005444 2017-18 Strategic Plan - IHEAL Faculty Startup - - - 121,600 121,600 TAG005445 Ocean Engineering Director Salary 1.00 314,949 - 10,000 324,949 TAG005446 Ocean Engineering Faculty Hires 0.25 25,502 - 105,473 130,975 TAG005447 Ocean Engineering Faculty Startup - - - 375,000 375,000 TAG005499 World Class Faculty & Scholar Program - Research - - - 93,198 93,198 TAG005606 IBRAIN Internal Pilot Project Travel - - - 20,000 20,000 TAG005622 JLSI IBRAIN Renovations - - - 300,000 300,000 TAG005640 JLSI IBRAIN Pillar Core Startup 0.50 79,783 - - 79,783 TAG005641 JLSI_IBrain Faculty Startup_van Praag - - - 71,844 71,844 TAG005722 IBrain_Faculty Startup_Toll - - - 200,000 200,000 TAG005723 JLSI IBRAIN Misc. Expenditures 0.75 56,638 - 10,000 66,638

90.35 9,357,659 48,000 5,262,022 14,667,681 VP for Research - E&G Total

46




Auxiliary TAG003299 Tech Runway Business Development - - - 30,000 30,000 TAG000481 HBOI - Campus Housing - - - 135,000 135,000 TAG000467 HBOI - Seaweed Cultivation 0.05 2,521 9,539 10,200 22,260 TAG000476 HBOI - Research Program Development 1.00 141,599 - 52,113 193,712 TAG000466 HBOI - Field Guide IRL - - - 899 899 TAG000468 HBOI - LPA Haraborside - - - 1,500 1,500 TAG000482 HBOI - Misc Auxilaries - - - 5,000 5,000 TAG000477 HBOI - Marine Science Education 0.20 11,178 1,750 25,000 37,928 TAG000475 HBOI - Misc Manatee Projects 3.00 283,155 - 100,000 383,155 TAG000478 HBOI - Rental Services - - - 5,000 5,000 TAG000479 HBOI - Video-Photography Sales - - - 7,000 7,000 TAG000464 HBOI - Food Services 2.00 88,104 33,000 90,000 211,104 TAG000480 HBOI - AOF Partnership - - - 262,361 262,361 TAG000473 HBOI - Marine Services - - - 5,000 5,000 TAG000472 HBOI - Ocean Discovery Center - - - 12,000 12,000 TAG000470 HBOI - Aquatic Animal Health - - 15,000 50,000 65,000 TAG000469 HBOI - SCL Marine Ocean Academy - - - - - TAG003628 Comparative Medicine Auxiliary 2.55 152,003 - - 152,003 TAG004167 Engineering & Technology Core 3.00 397,588 - 25,000 422,588 TAG004606 DOR Seminar Support - - - 15,000 15,000

11.80 1,076,149 59,289 831,073 1,966,511 Concession TAG003475 Concession - Tech Runway - - - 3,500 3,500

- - - 3,500 3,500 Research TAG003268 DOR - Unobligated Equity 51.22 2,000,000 250,000 1,820,585 4,070,585

51.22 2,000,000 250,000 1,820,585 4,070,585 Contracts & Grants TAG003285 Contracts and Grants - Budget Control 179.86 19,000,000 7,000,000 16,000,000 42,000,000

179.86 19,000,000 7,000,000 16,000,000 42,000,000 333.23 31,433,808 7,357,289 23,917,180 62,708,276 Total Vice President for Research

VP for Research - Research Total

VP for Research - Concession Total

VP for Research - Auxiliary Total

VP for Research - Contracts & Grants Total

47

Fund Type SmartTag Department Name FTE Salary & Benefit OPS Expense TotalE&G TAG000031 Undergraduate Recruitment 5.14 258,218 - - 258,218

TAG000050 Enrollment Management - - - 1,209,632 1,209,632 TAG000423 International Student Affairs 4.82 367,231 25,947 15,000 408,178 TAG000517 Student Financial Aid - Jupiter 1.00 49,720 8,951 2,556 61,227 TAG000844 VP - Student Affairs 4.68 537,223 81,963 205,900 825,086 TAG000845 Student Financial Aid 15.09 1,105,333 - 398 1,105,731 TAG000846 Financial Aid Awards - - - 2,041,436 2,041,436 TAG000847 Need Based Financial Aid - - - 458,206 458,206 TAG000849 General Revenue for Financial Assistance - - - 399,658 399,658 TAG000855 Undergraduate Admissions 33.76 1,888,711 15,000 97,433 2,001,144 TAG000890 Student Financial Aid Scholarship - Tower - - - 900,000 900,000 TAG000905 AEA3 Fee Waiver - - - 365,000 365,000 TAG001469 SEVIS International Student & Schol. - - - 10,910 10,910 TAG001470 Student Affairs Administration - Jupiter 2.00 166,072 516 12,680 179,268 TAG001471 Student Affairs Administration - Davie 4.00 288,344 8,554 15,000 311,898 TAG001473 Student Affairs - Dean of Students 5.18 420,963 23,628 15,000 459,591 TAG001474 LEAD & Serve - Dean of Students 2.00 127,301 16,679 25,000 168,980 TAG001477 Learning Aids/Students With Disabilities - - - 63,000 63,000 TAG001478 Military & Veterans - - 10,000 17,000 27,000 TAG001479 Student Placement - Jupiter 0.27 14,270 - 1,000 15,270 TAG001480 Student Placement 17.00 1,226,208 - 11,000 1,237,208 TAG001481 Career Development Center - Davie 2.73 175,719 - 10,318 186,037 TAG001484 Multicutural Affairs 3.85 247,584 11,978 97,002 356,564 TAG001547 Cost Share for USDOE AWD-000001 (S20027) 0.03 6,490 - 3,000 9,490 TAG001645 Broward - Financial Aid 4.00 214,134 7,752 4,675 226,562 TAG001659 Jupiter - Academic Support Services 7.00 381,557 3,414 14,168 399,139 TAG001664 Davie - Admissions 4.00 257,277 2,000 31,091 290,368 TAG003906 Strategic Plan - Sal & Ben: Admissions/Recruitment (15 FTE) 9.35 483,698 - 16,302 500,000 TAG003909 Strategic Plan - Recruitment Travel - - - 92,750 92,750 TAG004791 Financial Aid Operations 1.00 118,623 - 456 119,079

126.90 8,334,676 216,382 6,135,572 14,686,630 Auxiliary TAG001354 Owl Parent Association - - - 35,670 35,670

TAG001356 Student Affairs - Dean of Students - Fines - - 9,000 44,000 53,000

VP for Student Affairs E&G Total


Vice President for Student Affairs & Enrollment Management

48




TAG001358 Orientation 6.50 442,122 114,000 280,000 836,122 TAG001360 University Center - Program Supports - - - 81,600 81,600 TAG001361 University Center - Box Office - - - 100,000 100,000 TAG001364 Boca Rec - Facilities 10.00 683,526 349,000 380,000 1,412,526 TAG001366 Boca Rec - Ropes 1.00 63,924 84,000 10,933 158,857 TAG001369 University Center - Auditorium 3.00 199,075 100,000 241,841 540,916 TAG001370 Boca Rec - General Revenue 0.50 25,702 80,000 120,000 225,702 TAG001371 Student Affairs Administration - Shared Services 10.79 966,675 - - 966,675 TAG001373 International Student Affairs - - - 1,800 1,800 TAG001376 Honors College II - Operations 1.65 139,275 16,000 753,000 908,275 TAG001377 Honors College II - Debt Service - - - 370,000 370,000 TAG001378 Honors College I - Operations 1.65 139,275 88,000 2,505,000 2,732,275 TAG001380 Honors College I - Debt Service - - - 370,000 370,000 TAG001381 Innovation Village South-Operations 5.93 365,532 150,000 86,539 602,071 TAG001382 Apartments - Operations 1.00 62,639 140,000 796,557 999,196 TAG001383 Indian River Towers - Operations 1.00 52,852 200,000 329,299 582,151 TAG001385 Heritage Park Towers - Operating 1.00 62,639 225,000 300,827 588,466 TAG001386 Glades Park Tower - Operations 1.00 62,639 235,000 537,402 835,041 TAG001387 Apartments - Debt service - - - 924,195 924,195 TAG001388 Parliament Hall - Operations 6.00 347,216 60,000 154,428 561,644 TAG001389 Innovation Village North-Operations 4.79 315,793 150,000 136,278 602,071 TAG001390 Indian River-Debt Service - - - 1,490,000 1,490,000 TAG001391 Heritage Park Towers - Debt Service - - - 1,354,955 1,354,955 TAG001392 Glades Park Tower - Debt Service - - - 1,610,400 1,610,400 TAG001393 Algonquin - Operations - - 15,795 57,250 73,045 TAG001395 Student Health Services-Pharmacy 2.00 186,427 50,000 140,000 376,427 TAG001396 Student Health Services-Medical 9.00 823,034 245,000 495,500 1,563,534 TAG001397 Student Accessibility Services (SAS) 12.50 673,460 450,111 889,537 2,013,108 TAG001398 Student Health Services-Dental - - 60,000 25,000 85,000 TAG001399 Student Health Services-Administration 27.80 2,091,932 81,800 202,500 2,376,232 TAG001400 Student Health Services - Broward 2.90 210,881 - 80,000 290,881 TAG001401 Student Health Services - Jupiter 1.00 40,708 - 25,000 65,708 TAG001403 Student Health Services - - - 350,000 350,000

49




TAG001404 Health Promotion & Wellness 9.10 633,245 225,366 200,000 1,058,611 TAG001406 Student Counseling Center/CAPS - Broward 2.00 152,070 19,500 4,500 176,070 TAG001407 Student Counseling Center/CAPS - Jupiter - - 30,000 3,000 33,000 TAG001408 Student Counseling Center/CAPS 28.70 2,482,246 390,500 338,500 3,211,246 TAG001411 Career Development Center 1.00 39,609 25,000 160,000 224,609 TAG001412 Boca University Center 17.00 995,799 205,000 815,000 2,015,799 TAG001413 Leadership Development - - - 15,000 15,000 TAG001414 Community Garden - - - 150 150 TAG001416 Student Wellness - Broward 2.00 118,122 82,465 36,545 237,132 TAG001729 Undergraduate Admissions - Call Center - - 75,000 298,000 373,000 TAG001783 Parent & Family Programs - - 10,200 48,925 59,125 TAG003084 Housing Fund Balance – DBF Expenses Student Affairs 4.50 351,083 - - 351,083 TAG003510 Davie Campus Recreation - Reserve - - - 21,100 21,100 TAG003768 Public Service Programs 0.77 51,703 16,000 50,000 117,703 TAG004371 Housing Administration - Operations (new) 18.30 1,455,325 150,000 1,976,675 3,582,000 TAG005412 Urban Male Initiative - - 10,000 100,750 110,750 TAG005525 Leadership Platform – Aux 1.00 78,600 - 194,400 273,000 TAG005526 Diversity Platform – Aux - - - 185,018 185,018 TAG005800 Davie University Center 1.00 47,717 147,000 86,594 281,311 TAG005922 Campus Rec Trainers 6.75 462,526 - - 462,526

203.13 14,823,371 4,288,737 19,813,668 38,925,776 Student Gov TAG000493 Jupiter - Burrow Activity Center 1.00 64,518 57,160 11,765 133,443

TAG001230 Jupiter Burrow Student Union - SG Reserve - - - 1,000 1,000 TAG001231 Boca Rec Fit Equip Replacement - SG Reserve - - - 250,000 250,000 TAG001232 Boca Raton Campus Rec - SG Reserve - - - 10,000 10,000 TAG001284 VPSA A&S Reserve - - - 1,600,000 1,600,000 TAG001285 Radio Station - - 10,334 - 10,334 TAG001286 UWC - Owl TV - - - 2,000 2,000 TAG001287 UWC - UP Publication - - - 5,000 5,000 TAG001288 UP Publication - - - 20,000 20,000 TAG001289 Student Government - Program Board - - - 30,000 30,000 TAG001290 Student Government - Homecoming - - - 5,000 5,000 TAG001291 Student Government - Revenue - - - 10,000 10,000

VP for Student Affairs Auxiliary Total

50




TAG001292 Student Government - Book Loan Replacement - - - 7,000 7,000 TAG001294 Student Government - Student Life and Recreation - Jupiter - - 61,943 124,465 186,408 TAG001296 Student Government - Owl Production - Broward - - 26,790 93,390 120,180 TAG001297 Student Government - Involvement and Leadership - Davie 1.00 60,486 9,200 13,250 82,936 TAG001298 Student Government - Student Accessibility Services Broward - - - 3,000 3,000 TAG001299 Student Government - Volunteer Center - Broward - - - 4,300 4,300 TAG001300 Student Government - Achievement Awards - Broward - - - 7,000 7,000 TAG001301 Student Government - Broward House Projects - - 6,500 4,200 10,700 TAG001307 Student Government - Cultural Awareness - Broward - - - 12,953 12,953 TAG001308 Broward Campus - Student Services - - - 1,300 1,300 TAG001310 Student Government - S.A.V.I - Jupiter - - - 5,600 5,600 TAG001311 Student Government - Program Board - Jupiter - - 18,580 90,500 109,080 TAG001315 Student Government - Banquet - - - 6,000 6,000 TAG001316 Student Government - Student Affairs - Jupiter - - - 7,263 7,263 TAG001317 Sport Club Council - - - 66,547 66,547 TAG001319 Student Government - House Projects - Jupiter - - 5,295 1,355 6,650 TAG001320 Student Government - House Projects - - - 8,500 8,500 TAG001321 Student Government - Governor Executive Projects Broward - - - 19,000 19,000 TAG001322 Student Government - Governor Executive Projects Jupiter - - - 14,850 14,850 TAG001323 Diversity Student Services - Jupiter - - - 12,100 12,100 TAG001324 COSO Administration - - 17,940 28,831 46,771 TAG001325 Campus Student Government Marketing - Jupiter - - - 3,500 3,500 TAG001326 Campus Inter-Club Council - Jupiter - - - 6,750 6,750 TAG001327 Campus Club Accounts - Broward - - - 17,000 17,000 TAG001328 Campus Club Accounts - Jupiter - - - 23,000 23,000 TAG001329 Student Government - Stipends - Broward - - 84,484 - 84,484 TAG001330 Student Government - Stipends - - 117,414 400 117,814 TAG001331 Student Government - Student Accessibility Services - - - 8,000 8,000 TAG001332 Student Government - Night Owls - - 84,640 35,000 119,640 TAG001333 Student Government - ICC Revenue - Broward - - - 2,500 2,500 TAG001334 Student Government - Governor - Projects - - - 36,000 36,000 TAG001336 Student Government - COSO - - - 153,400 153,400 TAG001337 Student Government - House Contingency Broward - - - 4,145 4,145

51




TAG001339 Student Government - Contingency - - - 17,549 17,549 TAG001341 Student Government - Aids/Peer Education - - 4,536 23,855 28,391 TAG001342 Black Student Union - - 41,125 91,692 132,817 TAG001343 Student Government - Administration - Broward - - - 42,500 42,500 TAG001344 Student Government - Administration - Jupiter - - 47,855 4,405 52,260 TAG001345 Student Government - Administration - - - 10,500 10,500 TAG001488 Student Government - Conference Travel - - 10,000 75,000 85,000 TAG001489 Student Government - Program Board - - 64,790 374,970 439,760 TAG001490 Student Government - S.A.V.I 1.00 64,518 14,864 19,795 99,177 TAG001492 Director of Student Media 2.50 198,820 7,600 10,000 216,420 TAG001493 Diversity Award Training - - 10,920 28,000 38,920 TAG001494 Graduate and Professional Clubs - - - 32,228 32,228 TAG001495 Graduate Student Association - - 38,041 165,147 203,188 TAG001496 Homecoming - - 33,000 187,340 220,340 TAG001498 LGBTQA Resource Center 1.00 51,077 - 12,300 63,377 TAG001499 Student Government - Lobby - - - 11,985 11,985 TAG001500 Office of Greek Life 2.00 135,757 6,900 23,520 166,177 TAG001501 Student Accessibility Week - - - 9,655 9,655 TAG001502 President Executive Projects - - - 60,000 60,000 TAG001503 Radio Station - - 38,791 30,100 68,891 TAG001504 Senate Contingency - - - 40,000 40,000 TAG001505 Student Government - Accounting & Budget Office 3.00 175,211 18,500 6,300 200,011 TAG001506 Student Government - Elections - - 23,400 6,000 29,400 TAG001507 Student Government - Judicial Branch - - 4,838 1,900 6,738 TAG001508 Student Government - Television Station - - 37,800 35,000 72,800 TAG001509 Student Government - Advisor Office 2.00 106,745 35,040 30,650 172,435 TAG001510 Student Government - Operations - - - 5,250 5,250 TAG001511 Student Government - Senate - - - 6,000 6,000 TAG001513 Traditions Projects-Diver. Way - - - 64,089 64,089 TAG001514 University Press Newspaper - - 38,322 19,912 58,234 TAG001515 University Wide Stipends - - 85,980 6,500 92,480 TAG001516 Military and Veterans Student Success Center - - - 9,300 9,300 TAG001517 Student Government - Vice President's Executive Project - - - 8,000 8,000

52




TAG001518 Weeks of Welcome - - - 16,500 16,500 TAG001686 Davie/Broward Campus Rec - SG Reserve - - - 43,000 43,000 TAG001687 Davie Student Union - SG Reserve - - - 100,000 100,000 TAG001924 Campus Rec Jupiter - SG Reserve - - - 1,000 1,000 TAG001927 Student Government - Alternative Breaks Revenue - - - 10,000 10,000 TAG003502 Student Government - Student Involvement 2.00 152,221 19,500 16,000 187,721 TAG004958 Student Government - University Mascot - - 6,480 20,500 26,980 TAG005101 Student Government - University Mascot Revenue - - - 500 500

15.50 1,009,353 1,088,562 4,442,806 6,540,721 Financial Aid TAG000750 Minority Transfer Scholarship - - - 222,000 222,000

TAG000797 Student Government Scholarship - - - 30,000 30,000 TAG000799 Welcome to FAU Scholarship - - - 30,000 30,000 TAG000800 Senator Ken Pruitt Scholarship - - - 2,000 2,000 TAG000815 C.C. Honors PTK Scholarship - - - 26,000 26,000 TAG000817 Martin Luther King Scholarship - - - 180,000 180,000 TAG000818 SECME Scholarship - - - 137,000 137,000 TAG000839 FAU Memorial Scholarship - - - 7,500 7,500 TAG000841 NON-FAU Foundation Scholarships - - - 23,000 23,000 TAG000857 Florida Academic Scholars - - - 6,000,000 6,000,000 TAG000858 Florida Merit Scholarship - - - 3,000,000 3,000,000 TAG000859 Theodore & Vivian Johnson Scholarship - - - 100,000 100,000 TAG000860 Elite Owl Scholarship - - - 575,000 575,000 TAG000861 Alternative / Private Loans - - - 9,095,000 9,095,000 TAG000862 College Of Arts And Letters Scholarship - - - 190,000 190,000 TAG000863 College Of Education Scholarship - - - 193,000 193,000 TAG000864 College Of Nursing Scholarship - - - 280,000 280,000 TAG000865 College Of Science Scholarship - - - 80,000 80,000 TAG000866 Honors College Scholarship - - - 1,200,000 1,200,000 TAG000867 Student Financial Aid Scholarship - Foundation - - - 400,000 400,000 TAG000868 Robert & Edna Gustin Scholarship - - - 22,000 22,000 TAG000869 Student Financial Aid Scholarship (No need) - - - 90,000 90,000 TAG001733 Financial Aid Allowance - Controller's 4.19 279,287 - 30,000 309,287 TAG001734 Financial Aid Allowance - Financial Aid 13.16 712,613 30,000 100,000 842,613 TAG003316 Spirit of FAU Scholarship - - - 625,000 625,000 TAG003317 Revenue from Grants in Aids - - - (3,788,100) (3,788,100) TAG003319 FAU Marching Band Scholarship - - - 35,000 35,000

VP for Student Affairs Student Government Total

53




TAG003320 Bank Atlantic-Kruel Class - - - 5,000 5,000 TAG003322 Athletic Tuition Scholarship - - - 254,000 254,000 TAG003323 Graduate Fellowship for Academic - - - 30,000 30,000 TAG003324 FAU Undergraduate Grant - - - 5,200,000 5,200,000 TAG003325 Community College Scholar - - - 100,500 100,500 TAG003326 FAU Presidential Scholars - - - 500,000 500,000 TAG003327 AcCESS Scholarship - - - 7,000 7,000 TAG003328 FAU Graduate Grant - - - 1,650,000 1,650,000 TAG003329 DEST-Diversity Enh Schol for Transf - - - 11,200 11,200 TAG003360 Miscellaneous Revenue Sources (Scholarship) - - - 5,000 5,000 TAG003361 Custodial Scholarship - - - 1,975,000 1,975,000 TAG003363 Butler Memorial Foundation Scholarship - - - 12,000 12,000 TAG003365 General Scholarships - No-Need - - - 15,000 15,000 TAG003366 DCU Bank Of America Scholarship - - - 6,000 6,000 TAG003367 College of Business Scholarship - - - 145,000 145,000 TAG003532 College of Medicine Scholarships - - - 350,000 350,000 TAG003533 The William Fabricant Scholarship - - - 14,000 14,000 TAG003534 M. Breen Green Scholarship - - - 2,000 2,000 TAG003535 Hicks - Scholarship - - - 2,800 2,800 TAG003536 Foundation Scholarships - - - 155,000 155,000 TAG003537 Fanjul Academic Scholarship - - - 2,500 2,500 TAG003539 CDSI Scholarship Award - - - 25,000 25,000 TAG003597 Florida Work Experience Program (FWEP) - - 17,851 - 17,851 TAG003654 Foundation Undergraduate Recruitment Scholarship - - - 400,000 400,000 TAG003675 Newell Doctoral Fellowship Program - - - 15,000 15,000 TAG003676 College of Engineering Scholarship - - - 136,250 136,250 TAG003716 Honorably Discharged Grad Assist. Program - - - 60,000 60,000 TAG003717 Rosewood Family Fund - - - 4,985 4,985 TAG003718 FL Deceased and Disabled - - - 100,000 100,000 TAG003719 Jose Marti Scholarship Challenge - - - 6,000 6,000 TAG003720 FSAG - - - 11,000,000 11,000,000 TAG003764 Minority Teacher Education Scholarship - - - 2,000 2,000 TAG003765 Out of State Grants (Financial Aid) - - - 4,000 4,000 TAG004757 Foundation Graduate Scholarships - - - 25,000 25,000 TAG005133 USDOE - Pell Grant FY 17-18 - - - 1,500,000 1,500,000 TAG005662 First Generation Matching Grant 18-19 - - - 1,400,000 1,400,000

54




TAG005708 USDOE - Direct Loan FY 18-19 - - - 110,000,000 110,000,000 TAG005709 USDOE - Pell Grant FY 18-19 - - - 45,000,000 45,000,000 TAG005710 USDOE - Supplement Education Opportunity Grant (SEOG) FY 18-19 - - - 606,408 606,408 TAG005711 USDOE - Federal Work Study (FWS) FY 18-19 - - 823,105 - 823,105 TAG005712 USDOE - Job Location & Development FY 18-19 - - - 10,000 10,000

17.35 991,900 870,956 199,621,043 201,483,899 Concession TAG000035 Concession - Admissions - - - 26,200 26,200

TAG001282 Concession - Student Service Broward - - - 1,000 1,000 TAG001283 Concession - Student Affairs - - - 8,000 8,000 TAG005543 Broward EM Concessions - - - 1,500 1,500 TAG005657 Jupiter EM Concession - - - 1,500 1,500

- - - 38,200 38,200 362.88 25,159,300 6,464,637 230,051,290 261,675,227 Total Vice President for Student Affairs

VP for Student Affairs Concession Total

VP for Student Affairs Student Financial aid Total

55

Fund Type SmartTag Department Name FTE Salary & Benefit OPS Expense TotalE&G TAG000049 STF Tuition & Fees Waivers - - - (6,212,031) (6,212,031)

TAG000131 Faculty Salaries & Benefits ET/ITF- Boca - (120,487,708) - - (120,487,708) TAG000132 Faculty Salaries & Benefits Incidental - EETF - 19,676,152 - - 19,676,152 TAG000400 Faculty Salaries & Benefits Incidental - SFTF - 100,811,556 - - 100,811,556 TAG000870 Faculty Salaries & Benefits Incidental - EETF - Broward - 2,683,112 - - 2,683,112 TAG000871 Faculty Salaries & Benefits Incidental - SFTF - Broward - 15,062,700 - - 15,062,700 TAG000872 Faculty Sal & Ben ET/ITF- Broward - (17,745,812) - - (17,745,812) TAG000917 Retirement Contribution - 4,740,766 300,000 10,853,554 15,894,320 TAG000919 STF Budget Authority (not cash) - - - - - TAG000923 Reductions Hold - - 1,974,595 12,098,747 14,073,342 TAG000925 Risk Management Insurance - - - 2,922,117 2,922,117 TAG000929 Tuition Differencial-STF - - - 1,200,000 1,200,000 TAG000930 Tuition Differencial-FIA - - - 5,000,000 5,000,000 TAG001784 FAU/MPFL Fund - - - 1,639,101 1,639,101 TAG004596 FAU-Secondary Robotics Team Supporting - - - 100,000 100,000

- 4,740,766 2,274,595 27,601,488 34,616,849 Auxiliary TAG000926 Clearwire Spectrum Holdings - - - 5,185,826 5,185,826

TAG000927 Budget Res & Excess Releases - 781,992 737,474 5,000,000 6,519,466 - 781,992 737,474 10,185,826 11,705,292

Concession TAG000918 Concession - General Admin. Services - - - 1,500 1,500 - - - 1,500 1,500

FAU Foundation TAG000571 Foundation - Budget Control Account - - - 150,000 150,000 - - - 150,000 150,000

TECFEE TAG002917 Technology Fee - General Admin - - - 4,300,000 4,300,000 - - - 4,300,000 4,300,000 - 5,522,759 3,012,069 42,238,814 50,773,642 Total General Administrative Services

General Administrative Services Auxiliary Total


General Administrative Services

General Administrative Services E&G Total

General Administrative Services Concession Total

General Administrative Services FAU Foundation Total

General Administrative Services Finanacial Aid Total

56

2018-19 operating budget - florida atlantic university · 2018-09-18 · 2018-19 operating budget...

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