1. FY 16 All Sources Budget Expenditures

2. Funding Source FY 16 State Appropriation$15,870,163 Tuition$8,540,493 Tuition - Financial Aid$459,144 Auxiliaries$1,997,297 Fees$1,460,114 Contracts & Grants$495,000 Concessions$20,000 Total$28,842,211

3. Academic Affairs$1,441,890 Arts and Sciences$4,122,360 College of Business$2,668,871 College of Education$1,607,083 College of Hotel and Tourism Leadership$1,419,496 Student Services$2,237,658 Business and Finance$1,315,539 Facilities Planning and Management$1,518,299 Development and University Relations$804,278 Regional Chancellor$966,751 Reserves and Special Summer Instruction$384,245 FY 16 Performance Funding$570,220 Shared NCF Services$852,073 USF System Services$1,010,095 Mote Marine$483,041 Restricted Reserves (Excess Tuition Authority)$1,264,313 Statutory Reserves$1,744,444 Differential Tuition Financial Aid$459,144 $24,869,800 FY 16 General Revenue Operating Budget

4. Auxiliary Operations and Local Funds 2015-16 Auxiliary Funds$1,997,297 Concessions Fund$20,000 Technology Fee$207,695 Student Fees (A&S)$1,252,419 Total Auxiliary and Local Funds Budgets$3,477,411 Foundation Funds 2015-16 Endowment Operating Funds$1,211,487 Foundation General Operating Funds$1,184,477 Total Foundation Operating Beginning Balances$2,395,964