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Tuesday, February 09, 2010 2008-2009 ACTUAL EXPENDITURES 2009-2010 ESTIMATED EXPENDITURES FEES FOR SERVICES PRIVATE AND OTHER TOTAL FEES FOR SERVICES PRIVATE AND OTHER TOTAL E&G C&G E&G C&G I & R CENTERS, FISCAL DATA FAMU University: Type: University 30.0010 Center for International Agricultural Trade, Development Research and 100,000 486,789 0 0 586,789 104,000 490,000 0 0 594,000 30.0020 Environmental Sciences Institute 342,814 3,025,473 0 0 3,368,287 221,212 3,176,747 0 0 3,397,959 30.0040 Meek-Eaton Southeastern Regional Black Archives Research Center and 115,703 0 50,687 0 166,390 326,682 50,000 60,000 0 436,682 30.0060 Center for Viticulture Science and Small Fruit Research 755,874 572,648 0 0 1,328,522 755,874 572,648 0 0 1,328,522 30.0070 Institute for Building Sciences 69,930 20,985 0 0 90,915 65,000 145,000 0 0 210,000 30.0080 Center for Disability Access and Resources 421,523 0 0 0 421,523 393,931 0 0 0 393,931 30.0110 Center for Water Quality 154,783 491,656 0 0 646,439 160,000 500,000 0 0 660,000 30.0120 Translation and Critical Languages Center 0 0 0 0 0 0 0 0 0 0 30.0140 Florida A&M Center for Environmental Technology Transfer 0 0 0 0 0 0 0 0 0 0 30.0150 Center for Environmental Equity and Justice 1,097,045 359,733 0 0 1,456,778 1,151,897 350,000 0 0 1,501,897 30.0160 Institute of Public Health 1,297,318 251,265 0 0 1,548,583 1,427,050 526,391 0 0 1,953,442 30.0190 Center for Plasma Science and Technology (CePaST) 219,000 4,266,494 0 0 4,485,494 220,000 4,500,000 0 0 4,720,000 30.0200 Center for International Law and Justice (CILJ) 70,000 0 0 0 70,000 117,000 0 0 0 117,000 30.0210 FAMU Center for Secure Computing and Information Assistance 0 0 0 0 0 40,500 96,359 0 19,000 155,859 30.8114 Florida-West Africa Linkage Institute 0 0 0 0 0 0 0 0 0 0 30.9180 Florida Advanced Center for Composite Technologies 0 563,567 0 0 563,567 0 0 0 0 0 30.9190 Institute on Urban Policy and Commerce 46,528 41,000 0 0 87,528 0 0 0 0 0 30.9200 Center for Nanoscience and Nanotechnology (CNN) 0 1,209,000 0 0 1,209,000 0 1,000,000 0 0 1,000,000 30.9210 Center for Biological Control 0 1,889,179 0 0 1,889,179 0 1,941,573 0 0 1,941,573 Total 4,690,518 13,177,788 50,687 0 17,918,993 4,983,146 13,348,718 60,000 19,000 18,410,864 1

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Tuesday, February 09, 2010

2008-2009 ACTUAL EXPENDITURES 2009-2010 ESTIMATED EXPENDITURES

FEES FOR SERVICES

PRIVATE AND OTHER TOTAL

FEES FOR SERVICES

PRIVATE AND OTHER TOTALE&G C&G E&G C&G

I & R CENTERS, FISCAL DATA

FAMUUniversity:

Type: University

30.0010 Center for International Agricultural Trade, Development Research and 100,000 486,789 0 0 586,789 104,000 490,000 0 0 594,000

30.0020 Environmental Sciences Institute342,814 3,025,473 0 0 3,368,287 221,212 3,176,747 0 0 3,397,959

30.0040 Meek-Eaton Southeastern Regional Black Archives Research Center and 115,703 0 50,687 0 166,390 326,682 50,000 60,000 0 436,682

30.0060 Center for Viticulture Science and Small Fruit Research 755,874 572,648 0 0 1,328,522 755,874 572,648 0 0 1,328,522

30.0070 Institute for Building Sciences69,930 20,985 0 0 90,915 65,000 145,000 0 0 210,000

30.0080 Center for Disability Access and Resources 421,523 0 0 0 421,523 393,931 0 0 0 393,931

30.0110 Center for Water Quality154,783 491,656 0 0 646,439 160,000 500,000 0 0 660,000

30.0120 Translation and Critical Languages Center 0 0 0 0 0 0 0 0 0 0

30.0140 Florida A&M Center for Environmental Technology Transfer 0 0 0 0 0 0 0 0 0 0

30.0150 Center for Environmental Equity and Justice 1,097,045 359,733 0 0 1,456,778 1,151,897 350,000 0 0 1,501,897

30.0160 Institute of Public Health1,297,318 251,265 0 0 1,548,583 1,427,050 526,391 0 0 1,953,442

30.0190 Center for Plasma Science and Technology (CePaST) 219,000 4,266,494 0 0 4,485,494 220,000 4,500,000 0 0 4,720,000

30.0200 Center for International Law and Justice (CILJ) 70,000 0 0 0 70,000 117,000 0 0 0 117,000

30.0210 FAMU Center for Secure Computing and Information Assistance 0 0 0 0 0 40,500 96,359 0 19,000 155,859

30.8114 Florida-West Africa Linkage Institute0 0 0 0 0 0 0 0 0 0

30.9180 Florida Advanced Center for Composite Technologies 0 563,567 0 0 563,567 0 0 0 0 0

30.9190 Institute on Urban Policy and Commerce 46,528 41,000 0 0 87,528 0 0 0 0 0

30.9200 Center for Nanoscience and Nanotechnology (CNN) 0 1,209,000 0 0 1,209,000 0 1,000,000 0 0 1,000,000

30.9210 Center for Biological Control0 1,889,179 0 0 1,889,179 0 1,941,573 0 0 1,941,573

Total 4,690,518 13,177,788 50,687 0 17,918,993 4,983,146 13,348,718 60,000 19,000 18,410,864

1

Tuesday, February 09, 2010

2008-2009 ACTUAL EXPENDITURES 2009-2010 ESTIMATED EXPENDITURES

FEES FOR SERVICES

PRIVATE AND OTHER TOTAL

FEES FOR SERVICES

PRIVATE AND OTHER TOTALE&G C&G E&G C&G

I & R CENTERS, FISCAL DATA

FAUUniversity:

Type: University

50.0020 Center for Applied Stochastics Research 0 9,199 0 74,017 83,216 0 0 0 0 0

50.0030 Center for Complex Systems and Brain Sciences 823,657 1,044,493 0 164,068 2,032,218 848,366 1,075,828 0 168,991 2,093,185

50.0100 Stuart-James Business Advisory Services Center 0 0 0 0 0 0 0 0 0 0

50.0110 Women's Studies Center305,231 0 0 1,716 306,948 254,361 0 0 8,000 262,361

50.0120 Center for Economic Education15,350 12,177 0 7,474 35,002 0 14,800 0 6,600 21,400

50.0130 Ernest O. Melby Community Education Center 0 0 0 0 0 0 0 0 5,000 5,000

50.0150 Center for Biological and Materials Physics 0 44,607 0 0 44,607 0 253,333 0 0 253,333

50.0160 Center for Acoustics and Vibrations0 0 0 0 0 0 0 0 0 0

50.0190 Center for Marine Materials0 0 0 0 0 0 0 0 0 0

50.0200 Center for Marine Structures and Geotechniques 0 64,030 0 0 64,030 0 500,000 0 0 500,000

50.0210 Center for Services Marketing and Management 0 0 0 2,449 2,449 0 0 0 1,000 1,000

50.0250 The Center for Urban Redevelopment & Education (CURE) 15,861 142,302 0 0 158,163 0 0 0 0 0

50.0260 Imaging Technology Center0 0 0 0 0 0 0 0 0 0

50.0280 Center for Infrastructure and Constructed Facilities 0 0 0 0 0 0 90,000 0 0 90,000

50.0290 Center for Systems Integration0 30,331 0 0 30,331 0 85,222 0 0 85,222

50.0300 Center for Molecular Biology and Biotechnology 397,674 95,251 0 20,656 513,581 186,283 35,476 0 260,432 482,192

50.0320 Institute for Ocean and Systems Engineering 1,173,401 5,443,326 47,678 8,600 6,673,005 1,154,952 3,671,659 30,162 4,000 4,860,773

50.0330 Carl DeSantis Business and Economics Center for the Study and 0 0 0 155,347 155,347 0 0 0 28,045 28,045

50.0340 Christine E. Lynn Center for Caring0 0 0 55,324 55,324 0 0 0 29,464 29,464

50.0350 Center for Educational Leaders0 0 14,548 0 14,548 0 0 15,000 0 15,000

50.0360 Center for Hydrodynamics and Physical Oceanography 0 0 0 0 0 0 0 0 0 0

50.0370 Public Procurement Research Center0 29,012 0 0 29,012 0 5,700 20,000 0 25,700

2

Tuesday, February 09, 2010

2008-2009 ACTUAL EXPENDITURES 2009-2010 ESTIMATED EXPENDITURES

FEES FOR SERVICES

PRIVATE AND OTHER TOTAL

FEES FOR SERVICES

PRIVATE AND OTHER TOTALE&G C&G E&G C&G

I & R CENTERS, FISCAL DATA

FAUUniversity:

Type: University

50.0380 Intensive English Institute0 0 407,720 0 407,720 0 0 468,878 0 468,878

50.0400 Quantum Foundation Center for Innovation in School and Community 0 866,831 65,470 0 932,301 0 306,000 97,000 0 403,000

50.0410 Community Justice Institute0 0 0 0 0 0 184,500 0 0 184,500

50.0420 Adams Center for IT Entrepreneurship and Venture Capital 37,111 0 0 81,995 119,107 105,697 0 0 50,000 155,697

50.0430 InternetCoast Institute0 0 0 0 0 0 0 0 0 0

50.0440 Center for the Conservation of Architectural & Cultural Heritage 0 0 0 0 0 0 0 0 0 0

50.0450 Center for Holocaust and Human Rights Education 0 87,319 0 0 87,319 0 125,000 0 0 125,000

50.0460 The Center for the Study of Values and Violence after Auschwitz 0 0 350 0 350 0 0 2,300 0 2,300

50.0470 Center for Advancement of Distance Education Technologies (CADET) 0 0 0 0 0 0 0 0 0 0

50.0480 Louis and Anne Green Alzheimer's Research Center 0 15,078 789,005 197,311 1,001,394 0 18,616 1,038,209 225,655 1,282,480

50.0490 Center for Information Networks and Engineering 0 453,188 0 0 453,188 0 0 0 0 0

50.0500 Teaching and Leadership Center at Florida Atlantic University 72,017 557,765 0 0 629,782 8,500 560,000 0 0 568,500

50.0510 Center of Excellence in Biomedical and Marine Biotechnology 0 0 0 0 0 0 0 0 0 0

50.0520 Center for Cryptology and Information Security 0 80,315 0 0 80,315 0 71,596 1,400 0 72,996

50.0530 Center for Intermodal Transportation Safety and Security (CITSS) 0 977,244 0 0 977,244 0 600,000 0 0 600,000

50.0540 Center for Rare and Genetic Neurological Diseases 0 1,161 0 0 1,161 0 1,500 0 0 1,500

50.0550 Center for Coastline Security Technology 0 0 0 0 0 0 0 0 0 0

50.0560 International Center for the Advancement of Political 0 0 0 0 0 0 0 0 0 0

50.0570 Child Welfare Institute0 1,193,852 0 0 1,193,852 0 1,195,000 0 0 1,195,000

50.0580 Center for the Study of Neurological Disabilities 0 31,331 0 89,069 120,400 0 41,493 0 79,069 120,562

50.7010 Anthony James Catanese Center for Urban & Environmental Solutions 284,404 543,370 0 0 827,774 0 20,596 0 0 20,596

50.8050 Florida-Israel Linkage Institute0 0 0 0 0 0 0 0 0 0

3

Tuesday, February 09, 2010

2008-2009 ACTUAL EXPENDITURES 2009-2010 ESTIMATED EXPENDITURES

FEES FOR SERVICES

PRIVATE AND OTHER TOTAL

FEES FOR SERVICES

PRIVATE AND OTHER TOTALE&G C&G E&G C&G

I & R CENTERS, FISCAL DATA

FAUUniversity:

Type: University

50.9100 Florida Center for Environmental Studies 571,568 582,115 189,951 39,927 1,383,561 429,088 716,906 67,600 24,100 1,237,694

50.9114 Small Business Development Center (Affiliate) 284,251 817,174 16,920 1,684 1,120,029 0 0 0 0 0

Total 3,980,526 13,121,472 1,531,642 899,638 19,533,277 2,987,247 9,573,225 1,740,549 890,356 15,191,377

4

Tuesday, February 09, 2010

2008-2009 ACTUAL EXPENDITURES 2009-2010 ESTIMATED EXPENDITURES

FEES FOR SERVICES

PRIVATE AND OTHER TOTAL

FEES FOR SERVICES

PRIVATE AND OTHER TOTALE&G C&G E&G C&G

I & R CENTERS, FISCAL DATA

FGCUUniversity:

Type: University

100.0010 Center for Leadership and Innovation0 57,008 148,951 213,524 419,483 0 307,595 180,080 206,917 694,592

100.0020 Southwest Florida Interdisciplinary Center on Positive Aging 0 0 0 0 0 0 0 0 0 0

100.0030 Southwest Florida Center for Public and Social Policy 0 22,849 7,970 0 30,819 0 50,000 20,000 0 70,000

100.0040 Center for Environmental and Sustainability Education 81,356 22,127 0 21,994 125,477 65,790 45,000 0 10,000 120,790

100.0050 Coastal Watershed Institute0 2,071,484 0 0 2,071,484 19,886 1,422,672 0 0 1,442,558

100.0060 Whitaker Center for Science, Technology, Engineering, and 93,908 84,088 0 17,393 195,389 167,808 80,000 0 20,000 267,808

100.0070 Institute for Youth and Justice Studies 0 12,545 0 21,024 33,569 0 50,000 0 43,573 93,573

100.9114 Small Business Development Center (Affiliate) 210,880 562,920 24,559 0 798,359 204,952 511,836 18,000 0 734,788

Total 386,144 2,833,021 181,480 273,935 3,674,581 458,436 2,467,103 218,080 280,490 3,424,109

5

Tuesday, February 09, 2010

2008-2009 ACTUAL EXPENDITURES 2009-2010 ESTIMATED EXPENDITURES

FEES FOR SERVICES

PRIVATE AND OTHER TOTAL

FEES FOR SERVICES

PRIVATE AND OTHER TOTALE&G C&G E&G C&G

I & R CENTERS, FISCAL DATA

FIUUniversity:

Type: University

80.0040 Center for Urban Education and Innovation 244,433 489,997 0 247,798 982,228 0 0 0 0 0

80.0060 Institute for Judaic and Near Eastern Studies 14,503 0 0 0 14,503 9,229 0 0 0 9,229

80.0070 Institute for Public Management and Community Services 0 128,150 223,097 0 351,247 0 304,400 60,000 0 364,400

80.0080 Institute for Public Policy Opinion Research 0 152,023 0 0 152,023 0 152,023 0 0 152,023

80.0100 Latin American and Caribbean Center866,957 2,344,445 11,424 8,739 3,231,565 750,710 2,202,795 2,200 10,000 2,965,705

80.0105 Cuban Research Institute (CRI)0 0 0 0 0 0 0 0 0 0

80.0130 Women's Studies Center394,576 290,275 0 0 684,851 426,146 232,202 0 0 658,348

80.0170 Jack D. Gordon Institute for Public Policy and Citizenship Studies 219,998 227,498 0 32,750 480,246 244,365 0 0 36,750 281,115

80.0200 Center for Accounting, Auditing, and Tax Studies 0 0 5,208 0 5,208 0 0 30,900 0 30,900

80.0230 Center for the Administration of Justice 233,914 6,138,502 0 0 6,372,416 233,914 5,210,086 0 0 5,444,000

80.0240 Child and Family Psychosocial Research Center 0 322,360 0 0 322,360 0 350,000 0 0 350,000

80.0250 English Language Institute0 0 1,331,918 0 1,331,918 0 0 1,451,702 0 1,451,702

80.0260 High Performance Data Research Center 0 387,861 120,742 0 508,603 0 500,000 0 0 500,000

80.0290 Ryder Center for Supply Chain Management 0 0 0 75,100 75,100 0 0 0 99,300 99,300

80.0310 International Media Center0 250,000 0 0 250,000 0 266,000 500 0 266,500

80.0320 National Resource Center on Nutrition, Physical Activity & Aging 0 0 0 0 0 0 0 0 0 0

80.0330 Summit of the Americas Center0 0 0 0 0 0 0 0 0 0

80.0370 FIU Applied Research Center0 6,870,974 0 24,442 6,895,416 0 7,000,000 0 25,000 7,025,000

80.0390 Lehman Center for Transportation Research 0 920,000 0 0 920,000 0 930,000 0 0 930,000

80.0400 Engineering Manufacturing Center99,463 0 4,935 0 104,398 91,723 0 8,000 0 99,723

80.0430 International Forensic Research Institute 137,062 773,316 47,772 0 958,150 150,767 850,647 52,549 0 1,053,963

80.0450 Center for Advanced Distributed Systems Engineering 0 0 0 0 0 0 0 0 0 0

6

Tuesday, February 09, 2010

2008-2009 ACTUAL EXPENDITURES 2009-2010 ESTIMATED EXPENDITURES

FEES FOR SERVICES

PRIVATE AND OTHER TOTAL

FEES FOR SERVICES

PRIVATE AND OTHER TOTALE&G C&G E&G C&G

I & R CENTERS, FISCAL DATA

FIUUniversity:

Type: University

80.0460 Jerome Bain Real Estate Institute0 0 0 50,500 50,500 0 0 0 51,515 51,515

80.0470 Knight Ridder Center for Excellence in Management 0 0 38,382 33,494 71,876 0 0 46,750 37,700 84,450

80.0480 Southeast Environmental Research Center (SERC) 297,526 6,781,926 697,449 0 7,776,901 162,527 7,121,022 818,164 0 8,101,713

80.0490 Institute for Hospitality and Tourism Education and Research 0 0 56,101 44,860 100,961 0 0 65,000 42,000 107,000

80.0500 Center for Transnational and Comparative Studies 54,241 1,973 0 0 56,214 0 0 0 0 0

80.0520 Center for Advanced Technology and Education 0 719,775 0 136,858 856,633 0 700,000 0 137,000 837,000

80.0550 Center for the Study of Matter at Extreme Conditions 65,000 560,000 5,000 50,000 680,000 65,000 560,000 5,000 50,000 680,000

80.0560 Florida Center for Analytical Electron Microscopy 25,140 0 0 0 25,140 30,227 0 0 0 30,227

80.0570 Telecommunications and Information Technology Institute 918,454 78,342 5,000 906 1,002,702 478,109 458,496 0 0 936,605

80.0580 Center for Diversity in Engineering87,771 2,070,299 0 0 2,158,070 90,000 2,100,000 0 0 2,190,000

80.0600 Infant Development Research Center0 440,890 0 132,773 573,663 0 1,111,219 0 133,048 1,244,267

80.0610 Center for Internet Augmented Research and Assessment 0 3,355,401 0 0 3,355,401 0 2,496,020 0 0 2,496,020

80.0640 Metropolitan Center561,663 548,413 94,593 95,405 1,300,074 401,000 642,500 131,500 111,000 1,286,000

80.0660 The Center for Leadership31,354 0 1,297 0 32,651 373,957 0 130,000 5,000 508,957

80.0670 The Center for Research on U.S. Latino HIV/AIDS and Drug Abuse 0 1,809,075 0 0 1,809,075 0 1,900,000 0 0 1,900,000

80.8090 Florida-Caribbean Institute0 0 0 0 0 0 0 0 0 0

80.8100 Florida-Mexico Institute0 0 0 0 0 0 0 0 0 0

80.9130 Center for Labor Research and Studies 274,674 278,000 40,110 0 592,784 152,000 290,000 90,000 20,000 552,000

80.9150 International Hurricane Research Center 923,277 2,973,235 0 311,245 4,207,758 4,126,604 3,121,897 0 15,000 7,263,501

Total 5,450,006 38,912,730 2,683,028 1,244,870 48,290,634 7,786,278 38,499,307 2,892,265 773,313 49,951,163

7

Tuesday, February 09, 2010

2008-2009 ACTUAL EXPENDITURES 2009-2010 ESTIMATED EXPENDITURES

FEES FOR SERVICES

PRIVATE AND OTHER TOTAL

FEES FOR SERVICES

PRIVATE AND OTHER TOTALE&G C&G E&G C&G

I & R CENTERS, FISCAL DATA

FSUUniversity:

Type: University

20.0050 Center for Biomedical and Toxicological Research and 388,859 41,614 0 45,957 476,430 394,692 42,238 0 46,647 483,576

20.0120 Center for Music Research6,000 0 0 0 6,000 6,000 0 0 0 6,000

20.0140 Center for Ocean-Atmospheric Prediction Studies (COAPS) 756,752 5,263,119 556 0 6,020,426 875,445 5,395,113 970 0 6,271,528

20.0150 Center for Prevention and Early Intervention Policy 0 2,653,765 0 1,737,216 4,390,981 0 2,693,572 0 1,763,274 4,456,846

20.0160 Center for Professional Development and Public Service 1,156,373 0 4,274,479 63,431 5,494,283 1,165,878 0 4,712,966 70,000 5,948,844

20.0170 Center for Demography and Population Health 321,126 244,978 10,025 12,113 588,242 147,057 487,000 0 9,300 643,357

20.0180 Center for Educational Research and Policy Studies 0 0 0 0 0 0 0 0 0 0

20.0190 Florida Government Performance Survey Research Center 0 0 43,094 0 43,094 0 0 0 0 0

20.0200 Center for Couple and Family Therapy 45,741 1,223 16,201 0 63,165 31,245 0 26,227 0 57,472

20.0210 Florida State University Family Institute 114,168 656,934 0 9,475 780,577 148,728 659,947 0 10,000 818,675

20.0220 Florida Conflict Resolution Consortium and FCRC Consensus 0 650,082 0 222,429 872,511 0 659,833 0 225,765 885,598

20.0230 Florida Resources and Environmental Analysis Center 367,198 2,255,593 439,689 443,413 3,505,893 372,706 2,289,426 446,284 450,065 3,558,481

20.0240 Geophysical Fluid Dynamics Institute268,950 273,579 44 0 542,573 277,018 300,937 100 0 578,056

20.0250 Gus A. Stavros Center for the Advancement of Free Enterprise and 94,269 40,031 0 41,524 175,824 155,400 76,400 0 66,000 297,800

20.0260 Institute for Academic Leadership174,620 0 0 0 174,620 525,300 0 0 0 525,300

20.0290 Institute for Social Work Research59,166 479,913 0 0 539,079 58,000 350,000 0 0 408,000

20.0310 Institute of Molecular Biophysics1,044,545 2,150,782 0 189,810 3,385,137 1,031,740 2,150,782 0 189,810 3,372,332

20.0320 Institute of Science and Public Affairs (ISPA) 913,282 123,675 790,911 38,736 1,866,604 926,981 125,530 802,744 39,317 1,894,573

20.0330 Learning Systems Institute3,896,280 23,461,079 482 0 27,357,841 3,500,000 21,000,000 70,000 0 24,570,000

20.0350 Pepper Institute on Aging and Public Policy 273,554 446,281 69,076 61,032 849,943 121,000 276,236 95,000 50,000 542,236

20.0360 DeVoe L. Moore Center for the Study of Critical Issues in Economic Policy 363,731 177,089 0 127,039 667,859 350,000 340,000 0 132,000 822,000

20.0390 Materials Research and Technology (MARTECH) 906,394 529,185 1,110 0 1,436,689 150,000 600,000 25,000 0 775,000

8

Tuesday, February 09, 2010

2008-2009 ACTUAL EXPENDITURES 2009-2010 ESTIMATED EXPENDITURES

FEES FOR SERVICES

PRIVATE AND OTHER TOTAL

FEES FOR SERVICES

PRIVATE AND OTHER TOTALE&G C&G E&G C&G

I & R CENTERS, FISCAL DATA

FSUUniversity:

Type: University

20.0430 Antarctic Marine Geology Research Facility 0 0 0 0 0 0 0 0 0 0

20.0440 Beaches and Shores Resource Center 0 904,736 0 0 904,736 0 918,307 0 0 918,307

20.0490 Center for Banking and Financial Institutions 0 0 0 0 0 0 0 0 0 0

20.0520 Institute for Cooperative Environmental Research (ICER) 0 0 0 0 0 0 0 0 0 0

20.0525 Czech/American Joint Center for Environmental Research 0 0 0 0 0 0 0 0 0 0

20.0526 Hungarian/American Joint Center for Environmental Research 0 0 0 0 0 0 0 0 0 0

20.0527 Polish/American Joint Center for Environmental Research 0 0 0 0 0 0 0 0 0 0

20.0528 Russian/American Joint Center for Environmental Research 0 0 0 0 0 0 0 0 0 0

20.0530 Center for Information Systems Research 0 0 0 0 0 0 0 0 0 0

20.0550 Center for Insurance Research0 0 0 0 0 0 0 0 0 0

20.0560 Center for Intensive English Studies0 0 584,489 0 584,489 0 0 470,704 0 470,704

20.0570 Center for Music of the Americas0 0 0 0 0 0 0 0 0 0

20.0580 Center for Personnel and Human Resource Management 0 0 0 24,283 24,283 0 0 0 25,000 25,000

20.0620 Center for the Study of Technology in Counseling and Career Development 0 0 0 0 0 0 0 0 0 0

20.0640 Center for the Study of Values in College Student Development 0 0 0 26,690 26,690 0 0 0 5,000 5,000

20.0680 Florida Center for Public Management 0 688,073 0 0 688,073 0 610,919 0 0 610,919

20.0700 Center for Economic Forecasting and Analysis 0 175,347 0 32,428 207,774 0 177,977 0 32,914 210,891

20.0710 Marketing Institute0 598,443 0 0 598,443 0 654,216 0 0 654,216

20.0720 Florida Public Affairs Center0 428,481 363,177 0 791,658 0 440,000 425,075 0 865,075

20.0725 Center for Civic and Nonprofit Leadership 0 0 0 0 0 0 0 0 0 0

20.0730 Florida State Climate Center0 0 0 0 0 0 0 0 0 0

20.0760 Institute for Cognitive Sciences0 0 0 0 0 0 0 0 0 0

9

Tuesday, February 09, 2010

2008-2009 ACTUAL EXPENDITURES 2009-2010 ESTIMATED EXPENDITURES

FEES FOR SERVICES

PRIVATE AND OTHER TOTAL

FEES FOR SERVICES

PRIVATE AND OTHER TOTALE&G C&G E&G C&G

I & R CENTERS, FISCAL DATA

FSUUniversity:

Type: University

20.0810 Institute on Napoleon and the French Revolution 0 0 0 115,461 115,461 0 0 0 100,000 100,000

20.0820 International Center for Hospitality Research and Development 0 0 0 0 0 0 0 20,000 0 20,000

20.0850 L. L. Schendel Speech and Hearing Clinic 0 34,000 142,500 0 176,500 0 34,000 140,000 0 174,000

20.0860 Melvene Draheim Hardee Center for Women in Higher Education 0 0 0 12,793 12,793 0 0 0 15,000 15,000

20.0870 Middle East Studies Center0 0 0 2,674 2,674 0 0 0 5,000 5,000

20.0890 Real Estate Research Center0 0 0 172,611 172,611 0 0 0 200,000 200,000

20.0960 Statistical Consulting Center0 0 0 0 0 0 0 0 0 0

20.0970 Terrestrial Waters Institute0 0 0 0 0 0 0 0 0 0

20.0990 Institute for Family Violence Studies0 156,492 0 3,540 160,032 0 246,000 0 4,500 250,500

20.1000 Institute for Fishery Resource Ecology (IFRE) 0 0 0 0 0 0 0 0 0 0

20.1010 Jim Moran Institute for Global Entrepreneurship 0 0 13,911 746,186 760,097 0 0 0 1,150,000 1,150,000

20.1030 Claude Pepper Center0 827,935 0 0 827,935 0 400,000 0 0 400,000

20.1040 Institute on World War II and the Human Experience 14,000 0 0 13,801 27,801 14,000 0 0 12,000 26,000

20.1060 Carl DeSantis Center for Executive Management Education 0 0 0 47,982 47,982 0 0 0 80,000 80,000

20.1090 Traumatology Institute0 0 0 0 0 0 0 0 0 0

20.1100 Trinity Institute for the Addictions0 0 0 0 0 0 0 0 0 0

20.1110 Center for the Advancement of Human Rights 217,280 75,051 0 220,730 513,060 220,539 76,176 0 224,041 520,756

20.1120 Information Use Management and Policy Institute 0 349,088 0 567,973 917,061 0 400,000 0 150,000 550,000

20.1130 Florida Center for Prevention Research 30,585 3,663,737 0 30,233 3,724,554 31,044 3,718,693 0 30,686 3,780,423

20.1180 Winthrop-King Institute for Contemporary French and 0 44,780 0 80,005 124,785 0 38,000 0 58,800 96,800

20.1190 Center on Terrorism and Public Health 0 25,000 0 0 25,000 0 50,000 0 0 50,000

20.1200 Center of Excellence for Patient Safety 65,000 0 0 0 65,000 130,000 0 0 0 130,000

10

Tuesday, February 09, 2010

2008-2009 ACTUAL EXPENDITURES 2009-2010 ESTIMATED EXPENDITURES

FEES FOR SERVICES

PRIVATE AND OTHER TOTAL

FEES FOR SERVICES

PRIVATE AND OTHER TOTALE&G C&G E&G C&G

I & R CENTERS, FISCAL DATA

FSUUniversity:

Type: University

20.1219 Center for Rural Health Research and Policy 0 5,500 0 65,000 70,500 0 95,000 0 30,000 125,000

20.1224 Florida Inter-University Center for Child, Family, and Community 0 0 0 0 0 0 0 0 0 0

20.1230 Center for Intelligent Systems, Control, and Robotics (CISCOR) 0 189,949 0 0 189,949 0 300,000 0 0 300,000

20.1240 Center on Medicine and Public Health0 100,340 0 0 100,340 0 100,000 0 0 100,000

20.1260 Center for Criminology and Public Policy Research 0 1,836,721 0 0 1,836,721 0 1,795,795 0 0 1,795,795

20.1270 Institute for Infant and Child Medical Music Therapy 0 0 7,406 0 7,406 0 0 7,000 0 7,000

20.1280 Center for Retail Merchandising and Product Development 83,291 0 0 31,230 114,521 63,301 0 0 82,500 145,801

20.1290 Center on Better Health and Life for Underserved Populations 0 323,517 0 6,675 330,192 0 429,400 0 3,800 433,200

20.1300 High-Performance Materials Institute0 2,757,687 0 0 2,757,687 0 3,000,000 0 0 3,000,000

20.1310 Center for Advanced Power Systems (CAPS) 187,239 11,817,580 0 0 12,004,820 148,705 11,950,000 0 0 12,098,705

20.1320 Maggie Allesee National Center for Choreography 150,344 2,500 0 57,015 209,858 190,000 38,300 0 91,411 319,711

20.1330 Center for Hispanic Marketing Communication 0 0 0 56,746 56,746 0 0 0 35,000 35,000

20.1340 FSU Project Management Center0 0 0 0 0 0 0 0 0 0

20.1350 Center for the Study of Democratic Performance 0 0 0 0 0 0 0 0 0 0

20.1360 The PALM (Partnerships Advancing Library Media) Center 0 0 0 0 0 0 0 0 0 0

20.1370 Center for Advancement of Learning and Assessment (CALA) 0 1,557,524 0 9,120 1,566,644 0 1,580,887 0 9,257 1,590,143

20.1380 Center for Information Management and Educational Services (CIMES) 0 55,662 0 531,019 586,681 0 56,497 0 538,984 595,481

20.1390 Autism Institute0 2,700,860 0 0 2,700,860 0 3,200,000 0 0 3,200,000

20.1400 Florida Center for Advanced Aero-Propulsion Technologies (FCAAP) 2,655,198 2,758,000 0 0 5,413,198 3,307,371 3,486,000 0 0 6,793,371

20.1410 Karst Environmental Center (KEC)0 0 0 0 0 0 0 0 0 0

20.1420 Center for Security and Assurance in IT (C-SAIT) 0 0 0 0 0 0 0 0 0 0

20.1430 Institute for Energy Systems, Economics and Sustainability 0 1,504,378 0 2,000 1,506,378 0 4,033,630 20,000 200,000 4,253,630

11

Tuesday, February 09, 2010

2008-2009 ACTUAL EXPENDITURES 2009-2010 ESTIMATED EXPENDITURES

FEES FOR SERVICES

PRIVATE AND OTHER TOTAL

FEES FOR SERVICES

PRIVATE AND OTHER TOTALE&G C&G E&G C&G

I & R CENTERS, FISCAL DATA

FSUUniversity:

Type: University

20.1440 Center on Global Health0 23,750 0 0 23,750 0 23,750 0 0 23,750

20.1450 Center for Advancing Exercise and Nutrition Research on Aging 0 25,000 0 0 25,000 0 0 0 0 0

20.8020 Florida-Costa Rica Linkage Institute0 0 0 0 0 0 0 0 0 0

20.8040 Energy and Sustainability Center0 900,000 0 0 900,000 0 1,500,000 0 0 1,500,000

20.8050 Florida Center for Interactive Media0 3,060,388 0 59,880 3,120,268 0 3,673,019 0 0 3,673,019

20.9060 LeRoy Collins Institute0 26,078 0 118,222 144,300 0 55,494 0 241,680 297,174

20.9070 John Scott Dailey Florida Institute of Government 928,565 855,814 333,468 187,284 2,305,130 942,493 868,651 338,470 190,093 2,339,707

Total 15,482,510 77,921,331 7,090,618 6,213,753 106,708,212 15,284,644 81,397,725 7,600,540 6,567,844 110,850,753

12

Tuesday, February 09, 2010

2008-2009 ACTUAL EXPENDITURES 2009-2010 ESTIMATED EXPENDITURES

FEES FOR SERVICES

PRIVATE AND OTHER TOTAL

FEES FOR SERVICES

PRIVATE AND OTHER TOTALE&G C&G E&G C&G

I & R CENTERS, FISCAL DATA

UCFUniversity:

Type: University

70.0030 Center for Economic Education0 0 0 0 0 0 0 0 0 0

70.0040 Executive Development Center0 0 2,918,937 0 2,918,937 0 0 3,502,725 0 3,502,725

70.0050 Center for Research and Education in Optics and Lasers (CREOL) 5,579,476 11,102,703 0 3,811,319 20,493,498 5,691,065 11,324,757 0 3,887,546 20,903,368

70.0060 Dick Pope Sr. Institute for Tourism Studies 0 0 0 0 0 0 0 0 0 0

70.0070 Environmental Systems Engineering Institute 0 61,539 670 0 62,209 0 65,000 10,000 0 75,000

70.0080 Florida Sinkhole Institute0 0 0 0 0 0 0 0 0 0

70.0090 Institute for Simulation and Training2,139,304 15,946,980 0 0 18,086,284 1,831,624 16,265,919 0 0 18,097,543

70.0100 Institute for Social and Behavioral Sciences 0 40,980 0 0 40,980 0 100,000 0 0 100,000

70.0110 Dr. Phillips Institute for the Study of American Business Activity 0 0 0 0 0 0 0 0 0 0

70.0120 Institute of Statistics and Data Mining0 0 3,400 26,000 29,400 0 0 1,800 31,000 32,800

70.0140 Small Business Institute0 0 0 0 0 0 0 0 0 0

70.0150 Transportation Systems Institute0 0 0 0 0 0 0 0 0 0

70.0160 Center for Applied Human Factors in Aviation 0 0 0 0 0 0 0 0 0 0

70.0240 Institute of Exercise Physiology and Wellness 0 0 0 0 0 0 0 0 0 0

70.0260 Institute for Law and Justice in Education 0 0 0 0 0 0 0 0 0 0

70.0270 Center for Planning, Research and Development 0 0 0 0 0 0 0 0 0 0

70.0280 Institute for Technical Writing0 0 0 0 0 0 0 0 0 0

70.0310 Biomolecular Science Center2,663,207 4,059,561 0 0 6,722,768 2,900,000 4,200,000 0 0 7,100,000

70.0320 Advanced Materials Processing and Analysis Center (AMPAC) 1,649,245 2,441,671 519,316 2,007 4,612,239 1,731,707 2,563,754 545,282 2,108 4,842,851

70.0340 Hydrogen Research and Applications Center 0 0 0 0 0 0 0 0 0 0

70.0350 Center for Advanced Transportation Systems Simulation (CATSS) 0 601,399 0 0 601,399 0 302,000 0 0 302,000

70.0360 University of Central Florida Center for Forensic Science 923,506 1,583,385 20,750 0 2,527,641 910,000 2,813,417 15,000 0 3,738,417

13

Tuesday, February 09, 2010

2008-2009 ACTUAL EXPENDITURES 2009-2010 ESTIMATED EXPENDITURES

FEES FOR SERVICES

PRIVATE AND OTHER TOTAL

FEES FOR SERVICES

PRIVATE AND OTHER TOTALE&G C&G E&G C&G

I & R CENTERS, FISCAL DATA

UCFUniversity:

Type: University

70.8070 Florida-Canada Linkage Institute14,072 0 0 0 14,072 12,650 0 0 0 12,650

70.8080 Florida-Eastern Europe Linkage Institute 21,109 0 0 0 21,109 18,975 0 0 0 18,975

70.9114 Small Business Development Center (Affiliate) 299,354 1,152,166 26,690 0 1,478,210 343,625 1,199,850 58,175 0 1,601,650

70.9120 Florida Solar Energy Center3,633,039 10,353,253 1,709,722 7,044 15,703,058 3,109,299 12,000,000 1,800,000 7,000 16,916,299

70.9200 Florida Space Institute (FSI)1,294,657 2,893,767 0 0 4,188,424 1,200,000 3,000,000 0 0 4,200,000

Total 18,216,969 50,237,403 5,199,486 3,846,370 77,500,229 17,748,945 53,834,697 5,932,982 3,927,654 81,444,278

14

Tuesday, February 09, 2010

2008-2009 ACTUAL EXPENDITURES 2009-2010 ESTIMATED EXPENDITURES

FEES FOR SERVICES

PRIVATE AND OTHER TOTAL

FEES FOR SERVICES

PRIVATE AND OTHER TOTALE&G C&G E&G C&G

I & R CENTERS, FISCAL DATA

UFUniversity:

Type: University

10.0050 Evelyn F. & William L. McKnight Brain Institute of the University of 1,300,669 0 0 0 1,300,669 1,172,405 0 0 0 1,172,405

10.0052 Evelyn F. & William L. McKnight Brain Institute of the University of 2,576,024 689,038 1,270,017 92,478 4,627,557 2,516,262 2,000,000 1,300,000 500,000 6,316,262

10.0060 Bureau of Economic and Business Research 732,424 875,641 1,271,674 321 2,880,060 700,000 850,000 1,250,000 1,000 2,801,000

10.0070 Center for African Studies1,001,577 980,153 0 63,428 2,045,158 957,324 1,000,000 0 70,000 2,027,324

10.0120 Center for Environmental Policy9,806 398,252 0 0 408,058 10,290 400,000 0 0 410,290

10.0130 Center for Exercise Science0 3,765,102 0 22,942 3,788,044 0 3,878,055 0 23,630 3,901,685

10.0140 TheCenter for Measuring University Performance 0 0 33,397 0 33,397 0 0 34,000 0 34,000

10.0150 Center for Gerontological Studies0 0 0 0 0 0 0 0 0 0

10.0160 Center for Governmental Responsibility 634,188 138,040 0 59,212 831,441 635,000 138,000 0 63,000 836,000

10.0170 Center for Greek Studies0 0 0 71,843 71,843 0 0 0 50,000 50,000

10.0180 Center for Jewish Studies344,287 0 0 241,855 586,143 625,000 0 0 460,000 1,085,000

10.0190 Center for Latin-American Studies1,500,087 1,336,355 9,335 238,568 3,084,344 1,930,570 1,579,114 500 263,918 3,774,102

10.0241 Center for Tropical Agriculture (IFAS)24,205 0 0 0 24,205 35,000 60,000 0 0 95,000

10.0250 Center for Condensed Matter Sciences 0 37,519 0 0 37,519 0 38,644 0 0 38,644

10.0260 Howard T. Odum Center for Wetlands (E&G) 9,806 467,717 0 0 477,523 10,290 450,000 0 0 460,290

10.0270 Center for Women's Studies and Gender Research 626,924 9,564 0 80,285 716,772 560,100 10,000 0 70,000 640,100

10.0282 Claude Denson Pepper Center for Research in Oral Health in Aging 168,441 48,493 0 25,476 242,409 166,241 48,000 0 26,300 240,541

10.0290 Whitney Laboratory for Marine Bioscience 1,708,080 1,847,445 0 125,665 3,681,191 1,700,000 1,500,000 0 90,000 3,290,000

10.0300 Water Resources Research Center0 76,819 0 0 76,819 0 75,000 0 0 75,000

10.0310 Institute for Advanced Study of the Communication Processes (IASCP) 0 503,986 0 0 503,986 0 500,000 0 0 500,000

10.0320 Institute for Fundamental Theory0 7,075 0 624 7,699 0 7,287 0 625 7,912

10.0340 Quantum Theory Project0 39,680 541,307 3,842 584,829 0 45,000 90,000 10,000 145,000

15

Tuesday, February 09, 2010

2008-2009 ACTUAL EXPENDITURES 2009-2010 ESTIMATED EXPENDITURES

FEES FOR SERVICES

PRIVATE AND OTHER TOTAL

FEES FOR SERVICES

PRIVATE AND OTHER TOTALE&G C&G E&G C&G

I & R CENTERS, FISCAL DATA

UFUniversity:

Type: University

10.0350 Institute for Psychological Study of the Arts 0 0 0 0 0 0 0 0 0 0

10.0360 Integrated Electronics Center (IEC)0 440,041 0 0 440,041 0 0 0 0 0

10.0370 Interdisciplinary Center for Aeronomy and Other Atmospheric Sciences 0 0 0 0 0 0 0 0 0 0

10.0380 Interdisciplinary Center for Biotechnology Research 1,725,460 668,497 2,686,118 0 5,080,074 1,858,232 822,211 2,800,000 0 5,480,443

10.0381 Interdisciplinary Center for Biotechnology Research 834,079 80,346 0 0 914,425 871,417 0 0 0 871,417

10.0382 Interdisciplinary Center for Biotechnology Research 0 0 0 0 0 0 0 0 0 0

10.0391 International Agricultural Trade and Policy Center (IFAS) 0 0 0 0 0 0 0 0 0 0

10.0400 Research and Development Center for School Improvement 35,352 48,567 0 13,855 97,774 31,036 46,331 0 13,855 91,221

10.0412 Periodontal Disease Research Center (Health Science Center) 0 481,846 0 44,919 526,765 0 451,815 0 0 451,815

10.0420 UF Marine Laboratory at Seahorse Key 10,000 7,277 11,877 12,796 41,950 10,000 7,000 12,000 18,000 47,000

10.0440 Shimberg Center for Housing Studies239,820 986,878 0 287,592 1,514,289 237,572 426,072 0 272,759 936,403

10.0450 Center for Aquatic and Invasive Plants (IFAS) 0 0 0 0 0 0 0 0 0 0

10.0451 Center for Aquatic and Invasive Plants (IFAS) 169,639 1,019,404 0 9,827 1,198,870 165,000 1,020,000 0 8,000 1,193,000

10.0470 Diabetes Research, Education and Treatment Center 0 33,915 0 0 33,915 0 51,980 0 0 51,980

10.0492 Multidisciplinary Diagnostic and Training Program 0 535,971 0 0 535,971 0 552,050 0 0 552,050

10.0510 International Center for Research in Accounting and Auditing 0 0 0 33,298 33,298 0 0 0 35,000 35,000

10.0530 Archie Carr Center for Sea Turtle Research 0 503,596 0 12,634 516,230 0 500,000 0 10,000 510,000

10.0542 Bioglass Research Center (HSC)0 0 0 0 0 0 0 0 0 0

10.0550 Elizabeth B. & William F. Poe, Sr. Center for Business Ethics Education 0 0 0 149,374 149,374 0 0 0 111,200 111,200

10.0562 University of Florida Shands Cancer Center 1,542,867 1,073,146 0 3,993,590 6,609,603 1,373,012 1,043,676 0 3,483,743 5,900,431

10.0571 Center for Agricultural and Natural Resource Law (IFAS) 3,000 0 0 4,969 7,969 3,000 0 0 6,000 9,000

10.0582 Center for Alcohol Research0 623 0 0 623 0 3,000 0 0 3,000

16

Tuesday, February 09, 2010

2008-2009 ACTUAL EXPENDITURES 2009-2010 ESTIMATED EXPENDITURES

FEES FOR SERVICES

PRIVATE AND OTHER TOTAL

FEES FOR SERVICES

PRIVATE AND OTHER TOTALE&G C&G E&G C&G

I & R CENTERS, FISCAL DATA

UFUniversity:

Type: University

10.0600 Center for Applied Mathematics0 7,308 0 0 7,308 0 20,000 0 0 20,000

10.0610 Center for Applied Optimization0 623,687 0 0 623,687 0 636,161 0 0 636,161

10.0650 Center for Biostatistics and Epidemiology 0 2,029 26 0 2,055 0 35,000 0 0 35,000

10.0660 Center for Catalysis0 9,082 0 0 9,082 0 9,500 0 0 9,500

10.0690 Center for Vision, Graphics and Medical Imaging (CVGMI) 0 0 0 0 0 0 0 0 0 0

10.0700 Center for Construction Safety and Loss Control 0 0 0 0 0 0 0 0 0 0

10.0710 Powell Center for Construction and Environment 0 0 0 30,888 30,888 0 0 0 31,000 31,000

10.0732 Center for Drug Discovery (Health Science Center) 8,540 0 0 0 8,540 8,762 0 0 49,500 58,262

10.0760 Center for Entrepreneurship and Innovation 0 49,232 776,168 430,518 1,255,918 0 55,000 1,000,000 300,000 1,355,000

10.0772 Center for Environmental and Human Toxicology (HSC) 0 39,294 0 0 39,294 0 40,473 0 0 40,473

10.0780 Center for Film Studies and Media Studies 0 0 0 0 0 0 0 0 0 0

10.0810 Center for Intelligent Machines and Robotics 0 1,172,800 0 0 1,172,800 0 1,500,000 0 0 1,500,000

10.0820 Center for International Economic and Business Studies 0 0 0 12,414 12,414 0 0 0 26,000 26,000

10.0830 Center for World Arts36,792 11,260 0 0 48,052 0 0 0 0 0

10.0842 Center for Vision Research (HSC)0 80,729 0 0 80,729 0 80,000 0 0 80,000

10.0850 Center for Macromolecular Science and Engineering 0 21,553 0 148 21,702 0 20,000 0 15,000 35,000

10.0860 Center for Modern German Studies0 0 0 0 0 0 0 0 0 0

10.0872 Center for Pain Research and Behavioral Health (HSC) 0 10,352 0 0 10,352 0 16,434 0 0 16,434

10.0882 Center for Neurobiology of Aging (HSC) 0 46,369 0 0 46,369 0 50,000 0 0 50,000

10.0892 Center for Neuropsychological Studies (HSC) 0 3,151 0 0 3,151 0 3,500 0 0 3,500

10.0901 Center for Nutritional Sciences (IFAS)0 7,911 0 0 7,911 0 12,000 0 0 12,000

10.0912 Center for Orphaned Autoimmune Disorders (HSC) 0 10,126 0 291,468 301,594 0 10,000 0 230,000 240,000

17

Tuesday, February 09, 2010

2008-2009 ACTUAL EXPENDITURES 2009-2010 ESTIMATED EXPENDITURES

FEES FOR SERVICES

PRIVATE AND OTHER TOTAL

FEES FOR SERVICES

PRIVATE AND OTHER TOTALE&G C&G E&G C&G

I & R CENTERS, FISCAL DATA

UFUniversity:

Type: University

10.0930 Robert F. Lanzillotti Public Policy Research Center 0 0 0 16,242 16,242 0 0 0 17,000 17,000

10.0942 Center for Research in Psychophysiology (HSC) 0 1,541 0 0 1,541 0 14,929 0 0 14,929

10.0972 Center for Immunology and Transplantation (HSC) 0 79,975 0 0 79,975 0 66,656 0 0 66,656

10.0980 Center for Surface Science and Engineering 0 0 5,076 0 5,076 0 0 50,000 0 50,000

10.0990 Center for Tourism Research and Development 0 329,122 0 0 329,122 0 338,996 0 0 338,996

10.1010 TROPARC: Center for Environmental Design and Planning in the Americas 0 0 0 0 0 0 12,500 0 0 12,500

10.1030 Center for the Arts and Public Policy3,153 0 349 0 3,501 0 0 0 0 0

10.1042 Center for the Study of Lithiasis and Pathological Calcification (HSC) 0 14,500 0 0 14,500 0 24,000 0 0 24,000

10.1060 Center for Chemical Physics0 6,781 0 0 6,781 0 6,800 0 0 6,800

10.1072 General Clinical Research Center (GCRC) (HSC) 0 3,366,431 4,507 0 3,370,938 0 3,447,424 10,000 0 3,457,424

10.1080 Center for Consumer Research0 0 0 0 0 0 0 0 0 0

10.1092 Craniofacial Center0 378,997 0 73,363 452,360 0 390,370 0 76,220 466,590

10.1100 Database Systems Research and Development Center 0 0 0 0 0 0 0 0 0 0

10.1112 Center for Research in Pharmaceutical Care (HSC) 0 0 0 0 0 0 0 0 0 0

10.1120 Center for Collective Protection0 0 0 0 0 0 0 0 0 0

10.1130 Florida Center for Health Promotion0 50,470 0 0 50,470 0 51,984 0 0 51,984

10.1140 Florida Center for Heterocyclic Compounds 0 71,601 0 0 71,601 0 65,000 0 0 65,000

10.1150 Center for Children's Literature and Culture 0 0 0 2,417 2,417 0 0 0 2,500 2,500

10.1190 Geoplan Center0 1,067,674 13,595 0 1,081,269 0 1,000,000 15,000 0 1,015,000

10.1210 Hearing Research Center0 560 0 0 560 0 550 0 0 550

10.1220 Human Resource Research Center0 0 0 0 0 0 0 0 0 0

10.1232 Hypertension Center (HSC)0 107,718 0 0 107,718 0 113,886 0 0 113,886

18

Tuesday, February 09, 2010

2008-2009 ACTUAL EXPENDITURES 2009-2010 ESTIMATED EXPENDITURES

FEES FOR SERVICES

PRIVATE AND OTHER TOTAL

FEES FOR SERVICES

PRIVATE AND OTHER TOTALE&G C&G E&G C&G

I & R CENTERS, FISCAL DATA

UFUniversity:

Type: University

10.1240 Innovative Nuclear Space Power and Propulsion Institute 0 133,249 0 54,581 187,830 0 0 0 0 0

10.1270 Institute for Early Contact Period Studies 0 0 0 34,014 34,014 0 0 0 20,000 20,000

10.1280 Institute of Higher Education0 0 0 0 0 0 0 0 0 0

10.1302 Institute for Wound Research (HSC)14,998 1,051,855 3,092 152,820 1,222,764 15,448 1,083,411 3,185 157,404 1,259,448

10.1310 Institute of Archaeology and Paleoenvironmental Studies 2,000 87,428 15,160 218,451 323,038 2,000 20,000 15,200 67,700 104,900

10.1330 Machine Tool Research Center0 364,031 0 0 364,031 0 600,000 0 0 600,000

10.1340 Major Analytical Instrumentation Center 474,806 182,890 250,914 0 908,610 225,720 184,000 475,000 0 884,720

10.1352 Center for Epigenetics0 116,236 768,602 0 884,838 0 116,236 768,602 0 884,838

10.1370 Mineral Resources Research Center0 0 0 0 0 0 0 0 0 0

10.1400 Public Utility Research Center0 1,149,695 99,243 336,847 1,585,784 0 1,250,000 40,000 270,000 1,560,000

10.1410 Kelley A. Bergstrom Center for Real Estate Studies 0 0 107,018 370,823 477,841 0 0 108,500 352,000 460,500

10.1430 Center for World Heritage Research and Stewardship 78,692 0 0 0 78,692 90,000 0 0 0 90,000

10.1440 David F. MIller Retailing Education and Research Center 0 2,625 115,364 622,265 740,254 0 100,000 0 705,000 805,000

10.1450 Reubin O'D. Askew Center on Politics and Society 0 19,656 0 0 19,656 0 0 0 0 0

10.1460 School Service Center0 516,539 0 0 516,539 0 500,000 0 0 500,000

10.1470 Stewart Mott Davis Center for Community Education 0 0 0 0 0 0 0 0 0 0

10.1480 Transportation Research Center0 1,305,628 0 0 1,305,628 0 1,300,000 0 0 1,300,000

10.1512 Center for Structural Biology (Health Science Center) 0 29,759 0 0 29,759 0 17,110 0 0 17,110

10.1522 Center for Dental Biomaterials0 8,532 0 0 8,532 0 4,500 0 0 4,500

10.1532 Center for Pediatric Psychology and Family Studies 0 4,328 0 0 4,328 0 38,355 0 0 38,355

10.1542 Powell Gene Therapy Center (Health Science Center) 0 3,457,624 0 23,762 3,481,386 0 3,358,521 0 0 3,358,521

10.1561 Center for Remote Sensing (IFAS)0 0 0 42,269 42,269 0 0 0 43,537 43,537

19

Tuesday, February 09, 2010

2008-2009 ACTUAL EXPENDITURES 2009-2010 ESTIMATED EXPENDITURES

FEES FOR SERVICES

PRIVATE AND OTHER TOTAL

FEES FOR SERVICES

PRIVATE AND OTHER TOTALE&G C&G E&G C&G

I & R CENTERS, FISCAL DATA

UFUniversity:

Type: University

10.1570 Legal Technology Institute0 0 101,635 0 101,635 0 0 159,843 0 159,843

10.1580 Center for Research on Women's Health 0 0 0 0 0 0 0 0 0 0

10.1600 Center for Clinical Trials Research0 3,214,126 0 0 3,214,126 0 3,214,126 0 0 3,214,126

10.1610 Center for the Study of Race and Race Relations 76,630 13,355 0 2,926 92,911 96,941 0 0 4,050 100,991

10.1620 William and Grace Dial Center for Written and Oral Communication 977,116 0 0 0 977,116 1,054,089 0 0 0 1,054,089

10.1630 Center for Smell and Taste19,745 564,130 0 2,781 586,656 18,757 655,995 0 3,000 677,752

10.1650 International Center for Automated Information Research (ICAIR) 0 0 0 24,711 24,711 0 0 0 45,000 45,000

10.1670 Brooks Center for Rehabilitation Studies 0 35,797 0 225,539 261,336 0 18,000 0 117,000 135,000

10.1680 UF Genetics Institute148,908 1,119,079 0 375,114 1,643,101 161,039 1,201,273 0 427,305 1,789,616

10.1690 Center for International Financial Crimes Studies 0 0 0 0 0 0 0 0 0 0

10.1702 Center for Research on Telehealth and Healthcare Communications 0 4,389 0 0 4,389 0 4,000 0 0 4,000

10.1710 Florida Bridge Software Institute0 490,255 0 0 490,255 0 500,000 0 0 500,000

10.1720 Institute for Dispute Resolution600 82 0 1,511 2,193 5,284 0 0 7,745 13,029

10.1730 Center for the Arts in Healthcare Research and Education 13,338 3,469 0 45,353 62,160 0 0 0 0 0

10.1742 Interdisciplinary Center for Musculoskeletal Training and 0 8,085 0 0 8,085 0 10,000 0 0 10,000

10.1750 Institute for Mobility, Activity and Participation (I-MAP) 0 682 0 0 682 0 2,000 0 0 2,000

10.1760 Center on Disability Policy and Practice 0 289,268 0 0 289,268 0 510,000 0 0 510,000

10.1770 Institute on Aging (E & G)248,158 1,421,233 0 19,144 1,688,535 347,400 1,259,253 0 37,648 1,644,301

10.1780 William R. Maples Center for Forensic Medicine (E & G) 0 0 0 0 0 0 0 0 0 0

10.1782 William R. Maples Center for Forensic Medicine (E & G) 0 0 0 0 0 0 0 0 0 0

10.1790 Institute for High Energy Physics and Astrophysics (IHEPA) 0 7,044 0 0 7,044 0 7,500 0 0 7,500

10.1802 University of Florida College of Dentistry Center of Implant Dentistry 233,982 13,148 0 815,730 1,062,860 174,000 11,950 0 856,516 1,042,466

20

Tuesday, February 09, 2010

2008-2009 ACTUAL EXPENDITURES 2009-2010 ESTIMATED EXPENDITURES

FEES FOR SERVICES

PRIVATE AND OTHER TOTAL

FEES FOR SERVICES

PRIVATE AND OTHER TOTALE&G C&G E&G C&G

I & R CENTERS, FISCAL DATA

UFUniversity:

Type: University

10.1810 UF Digital Worlds Institute (UFDWI)556,731 211,601 80,596 28,642 877,571 663,888 87,587 76,400 30,000 857,875

10.1820 Environmental Management Systems Institute 0 0 20 0 20 0 0 0 0 0

10.1842 Center for Molecular Microbiology0 28,337 0 34,698 63,035 0 25,000 0 35,500 60,500

10.1850 Land Use and Environmental Change Institute (LUECI) 138,419 9,878 9,500 0 157,797 141,000 15,595 0 0 156,595

10.1860 Supply Chain and Logistics Engineering Center 0 5,502 0 0 5,502 0 4,000 0 0 4,000

10.1870 Biobehavioral Research Center0 0 0 0 0 0 0 0 0 0

10.1891 Center for Subtropical Agroforestry0 0 0 0 0 0 0 0 0 0

10.1900 The McGuire Center for Lepidoptera and Biodiversity 137,800 38,471 0 267,390 443,661 90,000 28,000 70,000 270,000 458,000

10.1910 Center for Chemical Research at the Bio/Nano Interface 0 14,201 0 0 14,201 0 15,000 0 0 15,000

10.1922 Comprehensive Center for Pain Research 168,697 354,756 0 4,952 528,406 173,758 365,399 0 5,100 544,258

10.1942 Center for Pharmacogenomics0 0 54,286 0 54,286 0 0 70,000 0 70,000

10.1950 Center for Pavements and Infrastructure Materials 0 586,877 0 0 586,877 0 585,000 0 0 585,000

10.1960 GeoSensing Engineering and Mapping (GEM) Research Center for 0 1,382,722 0 0 1,382,722 0 695,843 0 0 695,843

10.1970 The Center on Children and Families55,780 11,931 0 44,041 111,752 93,671 0 0 71,966 165,637

10.1981 UF Juice and Beverage Center0 0 0 0 0 0 0 0 1,500 1,500

10.1990 Center for Spirituality and Health0 27,981 0 0 27,981 0 30,000 0 0 30,000

10.2002 Center for Behavioral Health Research in Organ Transplantation 0 0 0 0 0 0 0 0 0 0

10.2010 Center for Building Better Communities 0 159,739 0 0 159,739 0 50,000 0 0 50,000

10.2021 Florida Center for Renewable Chemicals and Fuels (FCRC) 0 220,979 0 0 220,979 0 891,224 0 0 891,224

10.2031 Center for Organic Agriculture0 16,743 0 0 16,743 0 20,000 0 0 20,000

10.2040 Center for Estate and Elder Law Planning 1,570 0 0 3,144 4,714 6,900 0 0 14,949 21,849

10.2052 National Rural Behavioral Health Center (NRBHC) (HSC) 0 6,417 0 0 6,417 0 16,474 0 0 16,474

21

Tuesday, February 09, 2010

2008-2009 ACTUAL EXPENDITURES 2009-2010 ESTIMATED EXPENDITURES

FEES FOR SERVICES

PRIVATE AND OTHER TOTAL

FEES FOR SERVICES

PRIVATE AND OTHER TOTALE&G C&G E&G C&G

I & R CENTERS, FISCAL DATA

UFUniversity:

Type: University

10.2060 Institute for Child and Adolescent Research and Evaluation 143,574 523,487 0 0 667,061 150,000 520,000 0 0 670,000

10.2072 Child Health Research Institute0 0 0 0 0 0 0 0 0 0

10.2082 Center for Drug Interaction Research and Education 0 0 0 0 0 0 0 0 0 0

10.2110 France-Florida Research Institute0 40,164 0 0 40,164 0 41,000 0 0 41,000

10.2121 Center for Research in Pediatric Immune Deficiency 0 500 0 0 500 0 40,000 0 0 40,000

10.2130 Center for Corporate Governance0 0 0 0 0 0 0 0 0 0

10.2141 Center for Food Distribution and Retailing 0 2,277,180 0 48,000 2,325,180 0 3,000,000 0 50,000 3,050,000

10.2150 Center for European Studies830,682 407,846 0 26,372 1,264,900 847,295 416,003 0 29,900 1,293,198

10.2170 Addictive and Health Behavior Research Institute 0 1,162,752 0 3,797 1,166,549 0 1,197,635 0 3,911 1,201,546

10.2180 Center of Excellence for Regenerative Health Biotechnology 725,874 3,092,744 0 0 3,818,618 766,985 2,417,686 0 0 3,184,671

10.2190 Center for Health and the Built Environment 0 145,612 0 0 145,612 0 150,000 0 0 150,000

10.2200 Center for Medieval and Early Modern Studies 0 0 0 0 0 0 0 0 0 0

10.2210 Center for the Study of Hindu Traditions (CHiTra) 0 0 0 5,153 5,153 0 0 0 10,000 10,000

10.2220 Center for the Humanities and the Public Sphere 0 0 0 51,849 51,849 130,438 0 0 50,000 180,438

10.2230 Paris Research Center114,614 0 362,393 0 477,006 113,720 0 375,000 0 488,720

10.2240 Center for Management Communication 0 0 0 275 275 0 0 0 2,500 2,500

10.2250 Center for Informal Science Education 20,100 326,318 0 20,103 366,521 5,000 400,000 0 40,000 445,000

10.2262 Florida Center for Medicaid and the Uninsured 0 606,869 0 14,381 621,251 0 328,325 0 0 328,325

10.2270 Bob Graham Center for Public Service 92,867 168,307 0 195,615 456,789 942,500 259,135 0 60,500 1,262,135

10.2280 University of Florida Water Institute208,419 401,275 0 52,144 661,839 256,766 381,404 0 126,271 764,441

10.2290 Emerging Pathogens Institute3,166,167 1,672,303 0 1,863 4,840,333 5,969,686 867,510 0 18,270 6,855,466

10.2300 Preston Wells Brain Tumor Therapy Center 0 34,761 0 63,733 98,494 0 31,000 0 56,790 87,790

22

Tuesday, February 09, 2010

2008-2009 ACTUAL EXPENDITURES 2009-2010 ESTIMATED EXPENDITURES

FEES FOR SERVICES

PRIVATE AND OTHER TOTAL

FEES FOR SERVICES

PRIVATE AND OTHER TOTALE&G C&G E&G C&G

I & R CENTERS, FISCAL DATA

UFUniversity:

Type: University

10.2310 Center for Supply Chain Management0 0 0 3,810 3,810 0 0 0 15,000 15,000

10.2320 Florida Institute for Sustainable Energy 1,430,987 72,026 11,518 0 1,514,531 1,226,562 50,000 25,000 0 1,301,562

10.2330 Blue Cross and Blue Shield of Florida Center for Health Care 79,144 0 0 49 79,193 20,000 0 0 20,000 40,000

10.2340 Clinical and Translational Science Institute 0 1,448,784 0 236,004 1,684,788 0 7,496,700 0 1,288,000 8,784,700

10.2350 Nanoscience Institute for Medical and Engineering Technology (NIMET) 1,212,548 1,036,762 153,178 3,517 2,406,005 1,631,659 2,822,239 238,609 5,750 4,698,257

10.2360 University of Florida Prostate Center0 1,947,778 0 1,755,614 3,703,392 0 3,692,093 0 1,397,530 5,089,623

10.2370 Florida Institute on Disability and Rehabilitation 0 0 0 0 0 0 0 0 0 0

10.8010 Florida-Brazil Linkage Institute0 0 0 0 0 0 0 0 300 300

10.9010 Florida Center for Library Automation (FCLA) 12,315,775 84,759 0 1,239 12,401,772 12,300,000 50,000 0 7,974 12,357,974

10.9020 Florida Sea Grant College Program412,290 2,595,985 0 47,249 3,055,524 445,000 2,700,000 0 44,328 3,189,328

10.9021 Florida Sea Grant College Program44,807 0 0 0 44,807 50,000 0 0 0 50,000

10.9030 William W. Hinkley Center for Solid and Hazardous Waste Management 0 862,397 0 4,614 867,011 0 860,000 0 5,000 865,000

10.9040 Institute for Child Health Policy813,585 7,238,582 0 0 8,052,168 820,000 6,100,000 0 0 6,920,000

10.9050 University Press of Florida116,031 0 3,529,415 0 3,645,446 0 0 3,231,228 0 3,231,228

Total 40,320,653 69,508,775 12,285,379 12,733,739 134,848,546 44,612,018 78,140,480 12,218,068 13,109,193 148,079,758

23

Tuesday, February 09, 2010

2008-2009 ACTUAL EXPENDITURES 2009-2010 ESTIMATED EXPENDITURES

FEES FOR SERVICES

PRIVATE AND OTHER TOTAL

FEES FOR SERVICES

PRIVATE AND OTHER TOTALE&G C&G E&G C&G

I & R CENTERS, FISCAL DATA

UNFUniversity:

Type: University

90.0020 Blue Cross and Blue Shield Center for Ethics, Public Policy, and the 0 0 1,455 87,654 89,109 0 0 15,000 90,000 105,000

90.0030 Center for Aging Research0 3,742 0 1,270 5,013 0 2,500 0 2,000 4,500

90.0040 Center for Research on Substance Abuse 0 0 0 0 0 0 0 0 0 0

90.0050 Center for Economic Education0 0 0 0 0 0 0 0 0 0

90.0090 Center for Research and Education in Wholesaling 0 0 0 0 0 0 0 0 0 0

90.0100 Center for Studies in Education0 0 0 0 0 0 0 0 0 0

90.0110 Institute for Management Development and Organizational 0 0 0 0 0 0 0 0 0 0

90.0120 NorthEast Florida Science, Technology & Mathematics Center 0 1,473 143 0 1,616 0 33,000 0 0 33,000

90.0140 Center for International Business Studies 24,544 0 0 0 24,544 20,000 0 0 0 20,000

90.0160 The Florida Center for Public Policy and Leadership 0 0 0 0 0 0 0 0 0 0

90.0170 Northeast Florida Center for Community Initiatives 106,283 209,805 0 4,049 320,137 105,000 210,000 0 10,000 325,000

90.0180 International Center for Competitive Excellence 0 0 0 0 0 0 0 0 0 0

90.0190 Center for Research and Consulting in Statistics 0 64,141 0 0 64,141 0 75,000 0 0 75,000

90.0210 Bette Soldwedel Gender Research Center 3,018 0 0 3,044 6,062 3,018 0 0 3,044 6,062

90.0220 Center for Early Literacy and Learning0 0 0 165,000 165,000 0 0 0 100,000 100,000

90.0230 Environmental Center48,587 130,599 0 6,034 185,221 0 23,733 0 8,000 31,733

90.0240 Public Opinion Research Laboratory92,963 202,968 0 25,282 321,213 99,000 346,405 0 35,000 480,405

90.0250 Center for Criminal Justice Policy Research 0 20,221 0 0 20,221 0 60,000 0 0 60,000

90.0260 Center for Applied Research in Child and Adolescent Development 0 0 0 0 0 0 0 0 50 50

90.0270 Paper And Plastics Education and Research (PAPER) Institute 0 0 0 43,994 43,994 0 0 0 110,000 110,000

90.8110 Florida-West Africa Linkage Institute17,072 0 0 0 17,072 17,925 0 0 0 17,925

90.9034 Florida Center for Public & International Policy 0 22,941 0 0 22,941 0 25,000 0 0 25,000

24

Tuesday, February 09, 2010

2008-2009 ACTUAL EXPENDITURES 2009-2010 ESTIMATED EXPENDITURES

FEES FOR SERVICES

PRIVATE AND OTHER TOTAL

FEES FOR SERVICES

PRIVATE AND OTHER TOTALE&G C&G E&G C&G

I & R CENTERS, FISCAL DATA

UNFUniversity:

Type: University

90.9114 Center for Entrepreneurial Studies/Small Business 219,024 921,840 158,623 26,934 1,326,421 219,755 1,064,393 87,502 32,500 1,404,150

90.9140 Florida Institute of Education1,217,755 1,569,376 505,768 138,567 3,431,466 1,158,584 1,926,962 623,747 202,927 3,912,220

Total 1,729,246 3,147,106 665,989 501,829 6,044,171 1,623,282 3,766,993 726,249 593,521 6,710,046

25

Tuesday, February 09, 2010

2008-2009 ACTUAL EXPENDITURES 2009-2010 ESTIMATED EXPENDITURES

FEES FOR SERVICES

PRIVATE AND OTHER TOTAL

FEES FOR SERVICES

PRIVATE AND OTHER TOTALE&G C&G E&G C&G

I & R CENTERS, FISCAL DATA

USFUniversity:

Type: University

40.0040 Center for Mathematical Services48,000 5,200 11,400 0 64,600 50,000 5,200 12,000 0 67,200

40.0050 Nanomaterials and Nanomanufacturing Research Center 527,979 0 84,533 0 612,512 385,936 0 103,000 0 488,936

40.0080 David C. Anchin Center for the Advancement of Teaching 413,167 2,177,459 148,511 74,521 2,813,658 360,368 2,177,450 239,273 75,000 2,852,091

40.0090 Florida Center for Community Design and Research 104,039 1,025,162 0 3,761 1,132,962 107,614 1,076,420 0 2,750 1,186,784

40.0100 Gus A. Stavros Center for Free Enterprise and Economic Education 114,719 9,210 0 119,608 243,537 117,606 10,200 0 125,000 252,806

40.0120 Institute for Information Systems Management 0 0 0 4,643 4,643 0 0 0 12,000 12,000

40.0130 Institute for Research in Art1,384,685 53,714 759,449 392,158 2,590,006 1,300,000 95,295 650,000 400,000 2,445,295

40.0160 Institute on Black Life147,373 552,579 0 25,591 725,543 140,121 0 0 419,400 559,521

40.0170 Interdisciplinary Center for Greek Studies 0 0 0 0 0 0 0 0 0 0

40.0220 Center for Urban Transportation Research 806,306 6,860,619 0 0 7,666,925 806,400 7,000,000 0 0 7,806,400

40.0240 Educational Research Center for Child Development 0 0 642,605 0 642,605 0 0 613,739 0 613,739

40.0290 Institute for At-Risk Infants, Children and Youth and Their Families 364,753 306,550 0 477 671,780 443,493 350,000 70,557 1,000 865,050

40.0300 Institute for Instructional Research and Practice and Student 0 2,912,833 0 0 2,912,833 0 1,959,991 0 0 1,959,991

40.0310 Suncoast Area Teacher Training (SCATT) 246,422 0 5,959 8,313 260,694 224,183 0 6,049 19,214 249,446

40.0320 Alcohol and Substance Use Research Institute 0 305,921 0 0 305,921 0 302,453 0 0 302,453

40.0333 Biostatistics and Epidemiology Center for Collaborative Research 0 0 70,604 0 70,604 0 0 19,843 0 19,843

40.0350 Center for Africa and the Diaspora0 0 0 0 0 0 0 0 0 0

40.0360 Center for Applied Anthropology0 0 0 15,382 15,382 0 0 0 27,000 27,000

40.0370 Center for Applied Humanities0 0 0 0 0 0 0 0 15,996 15,996

40.0390 Center for Arts and Community0 0 0 0 0 0 0 0 0 0

40.0400 Center for Communications and Signal Processing 0 0 0 0 0 0 0 0 0 0

40.0480 Center for Social and Political Thought 0 0 0 682 682 0 0 0 0 0

26

Tuesday, February 09, 2010

2008-2009 ACTUAL EXPENDITURES 2009-2010 ESTIMATED EXPENDITURES

FEES FOR SERVICES

PRIVATE AND OTHER TOTAL

FEES FOR SERVICES

PRIVATE AND OTHER TOTALE&G C&G E&G C&G

I & R CENTERS, FISCAL DATA

USFUniversity:

Type: University

40.0500 Center for Modeling Hydrologic and Aquatic Systems 0 0 0 0 0 0 0 0 0 0

40.0520 Center for Neo-Platonic Studies0 0 0 0 0 0 0 0 0 0

40.0540 Center for Civilizational Dialogue0 0 0 0 0 0 0 0 0 0

40.0550 Center for Research in Behavioral Medicine and Health Psychology 0 0 0 0 0 0 0 0 0 0

40.0560 Center for Media Research and Service 0 0 0 0 0 0 0 0 0 0

40.0580 Center for Writers0 0 0 0 0 0 0 0 0 0

40.0600 Center for the Study of Migrant Education 0 617,000 0 55,000 672,000 0 823,406 0 75,000 898,406

40.0620 Clean Energy Research Center0 1,300,000 0 0 1,300,000 0 1,300,000 0 0 1,300,000

40.0633 Diabetes Center (HSC)512,423 0 0 0 512,423 963,077 0 0 0 963,077

40.0640 Florida Center for Instructional Technology 114,927 2,196,748 0 0 2,311,675 114,246 1,356,402 0 0 1,470,648

40.0650 Global Change Research Center0 0 0 0 0 0 0 0 0 0

40.0660 Institute for Constructive Mathematics0 0 0 0 0 0 0 0 0 0

40.0670 Institute for Environmental Studies0 40,306 0 0 40,306 0 75,000 0 0 75,000

40.0680 Institute for Interpretive Human Studies 0 0 0 0 0 0 0 0 0 0

40.0693 Institute for Research in Psychiatry and Neurosciences 633,182 441,160 914,410 46,951 2,035,703 664,841 463,218 960,130 49,299 2,137,488

40.0700 Institute for School Reform, Integrated Services, and Child 0 4,613,413 0 0 4,613,413 0 4,735,884 0 0 4,735,884

40.0710 Institute for Systematic Botany0 0 0 6,395 6,395 0 0 0 8,000 8,000

40.0720 Institute of Human Performance, Decision Making and Cybernetics 0 0 0 0 0 0 0 0 0 0

40.0753 Eric Pfeiffer Suncoast Alzheimer's Center 119,465 130,551 356,572 425,648 1,032,237 100,000 250,000 400,000 335,000 1,085,000

40.0760 Tampa Bay Craniofacial Center0 0 0 0 0 0 0 0 0 0

40.0783 Florida Health Information Center (FHIC) (HSC) 87,019 1,279,385 0 98,489 1,464,894 81,745 1,332,061 0 13,671 1,427,477

40.0800 Center for Entrepreneurship77,040 39,327 0 64,836 181,203 77,040 40,000 0 84,840 201,880

27

Tuesday, February 09, 2010

2008-2009 ACTUAL EXPENDITURES 2009-2010 ESTIMATED EXPENDITURES

FEES FOR SERVICES

PRIVATE AND OTHER TOTAL

FEES FOR SERVICES

PRIVATE AND OTHER TOTALE&G C&G E&G C&G

I & R CENTERS, FISCAL DATA

USFUniversity:

Type: University

40.0810 Center for Brownfield Rehabilitation Assistance 0 0 0 0 0 0 0 0 0 0

40.0820 James and Jennifer Harrell Center for the Study of Family Violence 0 164,754 0 102,321 267,075 0 21,805 0 86,121 107,926

40.0830 Center for Environmental/Occupational Risk 0 0 46,201 47,740 93,941 0 0 73,027 64,315 137,342

40.0860 Center for the Study of Children's Futures 0 0 0 0 0 0 0 0 0 0

40.0870 Water Institute0 0 0 0 0 0 0 0 0 0

40.0883 The Archie A. and Mary-Louise Silver Child Development Center 433,966 418,493 36,266 46,951 935,676 455,664 439,418 38,079 49,298 982,459

40.0890 University of South Florida Leadership Center 0 0 0 0 0 0 0 0 0 0

40.0900 Interdisciplinary Center for Hellenic Studies 0 0 0 0 0 0 0 0 0 0

40.0913 Cardiac Hormone Center0 0 0 0 0 0 0 0 0 0

40.0923 The Center for Leadership in Public Health Practice 0 661,288 53,894 6,607 721,788 0 860,412 127,219 57,075 1,044,706

40.0930 Center for Molecular Delivery0 0 0 0 0 0 0 0 0 0

40.0980 Center for Aging and Brain Repair761,751 2,413,433 0 175,821 3,351,005 742,051 2,513,721 0 152,384 3,408,156

40.0993 Center for Positive Health0 0 0 0 0 0 0 0 50 50

40.1000 National Center for Transit Research (NCTR) 0 965,645 0 0 965,645 0 1,000,000 0 0 1,000,000

40.1020 Center for Economic Policy Analysis0 0 0 0 0 0 0 0 0 0

40.1030 The Global Center for Disaster Management and Humanitarian 0 0 0 5,794 5,794 0 0 0 5,752 5,752

40.1040 Center for Autism and Related Disabilities 0 1,089,290 0 0 1,089,290 0 1,204,649 0 0 1,204,649

40.1050 Center for Hospice, Palliative Care and End of Life Studies At the 0 0 0 57,372 57,372 0 0 0 20,000 20,000

40.1060 USF Center for HIV Education and Research 50,681 2,645,411 182,799 0 2,878,891 55,167 2,871,901 157,466 0 3,084,534

40.1093 Joy McCann Culverhouse Center for Esophageal and Swallowing 0 0 0 414,825 414,825 0 0 0 440,000 440,000

40.1103 USF Center for Biological Defense0 3,777,265 0 24,646 3,801,910 0 4,021,258 3,120 87,471 4,111,849

40.1110 Institute for Marine Remote Sensing (IMaRS) 0 0 0 0 0 0 0 0 0 0

28

Tuesday, February 09, 2010

2008-2009 ACTUAL EXPENDITURES 2009-2010 ESTIMATED EXPENDITURES

FEES FOR SERVICES

PRIVATE AND OTHER TOTAL

FEES FOR SERVICES

PRIVATE AND OTHER TOTALE&G C&G E&G C&G

I & R CENTERS, FISCAL DATA

USFUniversity:

Type: University

40.1120 USF Center for Wireless and Microwave Technology 0 0 0 0 0 0 0 0 0 0

40.1130 Kiran C. Patel Center for Global Solutions 365,859 50,000 0 198,980 614,839 394,000 300,000 0 260,000 954,000

40.1140 National Bus Rapid Transit Institute (NBRTI) 0 927,645 0 0 927,645 0 950,000 0 0 950,000

40.1150 National Institute for Applied Computational Intelligence 0 0 0 0 0 0 3,450,000 400,000 0 3,850,000

40.1170 Florida Kinship Center0 440,656 0 54,544 495,200 0 413,174 0 54,000 467,174

40.1180 USF Humanities Institute115,968 0 0 36,651 152,619 140,550 0 0 40,000 180,550

40.1190 Center for Robot-Assisted Search and Rescue (CRASAR) 0 0 0 0 0 0 0 0 0 0

40.1200 Center for Research, Evaluation, Assessment and Measurement 0 214,144 87,873 0 302,017 0 135,136 26,389 0 161,525

40.1210 USF-India Center for Health & HIV/AIDS Research & Training 0 0 0 1,000 1,000 0 0 0 1,000 1,000

40.1220 Florida Infectious Disease Institute0 43,013 0 0 43,013 0 0 0 0 0

40.1230 Center for Jazz Composition4,000 0 0 0 4,000 0 0 0 0 0

40.1240 The Jim Walter Partnership Center41,929 529,823 0 8,834 580,586 65,000 565,337 0 34,167 664,504

40.1250 Institute for Public Policy & Leadership 134,543 25,160 0 34,283 193,986 155,000 0 0 32,000 187,000

40.1260 Center for Research in Healthcare Systems and Policies (CRHSP) 0 0 0 0 0 0 0 0 0 0

40.1270 Institute for the Study of Latin America and the Caribbean 90,979 0 0 0 90,979 193,611 0 0 0 193,611

40.1280 Pediatrics Epidemiology Center0 30,263,599 0 0 30,263,599 0 31,776,779 0 0 31,776,779

40.1290 Power Center for Utility Explorations (PQ) 0 218,505 0 102,791 321,296 0 7,000,000 0 200,000 7,200,000

40.1300 Center for Applied Research in Medical Devices (CareMed) 0 0 0 0 0 0 0 0 0 0

40.1310 Center for Assistive and Rehabilitation Robotics Technologies 189,742 2,752,110 0 0 2,941,852 189,742 2,401,339 0 0 2,591,081

40.1320 USF Parkinson's Disease and Movement Disorders Center, NPF 0 35,000 0 0 35,000 0 50,000 0 0 50,000

40.1330 Center for Pre-Clinical and Clinical Research on Post-Traumatic Stress 0 0 0 0 0 0 0 0 0 0

40.1340 USF Clinical and Translational Science Institute 1,030,385 147,728 545,998 107,233 1,831,344 1,200,000 400,000 550,000 200,000 2,350,000

29

Tuesday, February 09, 2010

2008-2009 ACTUAL EXPENDITURES 2009-2010 ESTIMATED EXPENDITURES

FEES FOR SERVICES

PRIVATE AND OTHER TOTAL

FEES FOR SERVICES

PRIVATE AND OTHER TOTALE&G C&G E&G C&G

I & R CENTERS, FISCAL DATA

USFUniversity:

Type: University

40.1350 Ancient Studies Center, Department of History 0 0 0 1,000 1,000 0 0 0 5,000 5,000

40.1360 USF-SMMARTT (Smart Metal Organic Materials Advanced 0 0 0 0 0 0 0 0 0 0

40.1370 Center for Human Morpho-Informatics Research 254,414 0 0 0 254,414 254,414 0 0 0 254,414

40.1380 Center for Eating and Weight Disorders 169,753 0 174,286 185,151 529,190 159,552 0 247,043 189,284 595,879

40.1390 Nanomedicine Research Center36,021 880,813 0 553,721 1,470,554 36,021 880,813 0 553,721 1,470,554

40.1400 Center for Music Education Research (CMER) 13,160 0 4,664 0 17,824 3,500 0 0 0 3,500

40.8034 Florida-France Linkage Institute0 0 0 0 0 0 0 0 0 0

40.8040 Florida-Japan Linkage Institute0 0 0 0 0 0 0 0 0 0

40.8064 Florida-China Linkage Institute0 0 0 0 0 0 0 0 0 0

40.9080 Florida Institute of Oceanography, an Academic Infrastructure and 1,024,088 1,639,314 1,166,458 96,300 3,926,160 974,911 1,800,000 685,945 50,000 3,510,856

40.9090 Florida Policy Exchange Center on Aging 240,834 609,461 25,272 648 876,215 193,081 323,406 27,000 500 543,987

40.9114 Small Business Development Center - Affiliate 334,796 1,165,332 0 0 1,500,128 688,137 1,113,622 0 0 1,801,759

40.9163 Lawton and Rhea Chiles Center for Healthy Mothers and Babies (Health 24,396 3,510,000 0 186,051 3,720,447 46,074 1,389,898 0 123,043 1,559,015

40.9200 The John Scott Dailey Florida Institute of Government 0 393,125 76,157 0 469,282 0 822,234 76,128 0 898,362

Total 11,018,764 80,848,143 5,393,911 3,791,718 101,052,536 11,883,145 90,057,882 5,486,007 4,368,350 111,795,385

30

Tuesday, February 09, 2010

2008-2009 ACTUAL EXPENDITURES 2009-2010 ESTIMATED EXPENDITURES

FEES FOR SERVICES

PRIVATE AND OTHER TOTAL

FEES FOR SERVICES

PRIVATE AND OTHER TOTALE&G C&G E&G C&G

I & R CENTERS, FISCAL DATA

UWFUniversity:

Type: University

60.0030 Haas Center for Business Research and Economic Development 499,217 476,542 36,446 19,801 1,032,006 393,533 524,195 40,090 21,780 979,598

60.0050 Center for Applied Psychology19,641 28,164 39,525 7,112 94,442 0 16,545 40,000 5,000 61,545

60.0070 Archaeology Institute1,081,418 75,831 101,000 5,320 1,263,570 974,330 322,551 10,000 3,000 1,309,881

60.0090 Center for Environmental Diagnostics and Bioremediation (CEDB) 644,878 650,805 0 26,214 1,321,897 652,618 650,000 0 30,000 1,332,618

60.0100 Community Outreach Research and Learning Center (CORAL) 0 40,176 0 17,124 57,300 0 378,211 0 10,000 388,211

60.0150 Center on Aging0 0 0 0 0 0 0 0 0 0

60.0200 Institute for Innovative Community Learning 0 21,844 550,256 51,899 623,999 0 0 634,822 43,228 678,050

60.8034 Florida-Japan Linkage Institute131,372 0 100 166,909 298,381 123,032 0 105 175,254 298,391

60.8060 Florida-China Linkage Institute8,695 0 0 0 8,695 8,152 0 0 1,024 9,176

60.9110 Florida Small Business Development Center Network (FSBDCN) 263,340 6,085,875 0 28,025 6,377,239 636,794 6,552,977 0 45,000 7,234,771

60.9114 UWF Small Business Development Center (Affiliate) 273,339 382,839 0 6,614 662,792 338,192 231,275 0 6,500 575,967

Total 2,921,899 7,762,075 727,327 329,018 11,740,319 3,126,651 8,675,754 725,017 340,786 12,868,208

31