University Budgets & Reporting

Overview

University Budgets & Reporting supports the mission of the University by providing financial and budget information to the USF System.  The areas of responsibilities are as follows:

• Coordinating the submission of the Salary Category Detail File (SCD), Operating Budget (OB) and Expenditure Analysis (EA) to the Florida Board of Governors (BOG)
• Administer legislative appropriations
• Ensure budget levels for the fund areas
  • Education and General
    • General Revenue
    • Lottery
    • Tuition / Differential Tuition
  • Auxiliary
    • Student Fees
    • Educational Business Activities
  • Student Financial Aid
  • Concessions
• Academic Affairs VP Area Support
• Reporting Support
  • nVision – periodic and ad hoc
  • State Reporting Number (SRN)
  • Monthly Budget to Actuals