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