OPERATING BUDGET 2018 | 2019

OPERATING BUDGET 2018 | 2019

UNIVERSITY OF SOUTH FLORIDA SYSTEM

TAMPA | ST. PETERSBURG | SARASOTA-MANATEE

USF SYSTEM 2018-2019 OPERATING BUDGET

TABLE OF CONTENTS

SECTION 1: USF SYSTEM

ALL SOURCES Pie Chart Table Graph

Budgeted Expenditures by Funding Source .......................................................................................................................................... 1-1 Budgeted Expenditures by Funding Source .......................................................................................................................................... 1-2 10 Year History of Budgeted Expenditures by Funding Source ............................................................................................................ 1-3

EDUCATIONAL & GENERAL

Pie Chart

Budgeted Expenditures by Funding Source .......................................................................................................................................... 1-4

Graph

5 Year History of State Appropriations .................................................................................................................................................. 1-5

Table

Summary of E&G Student Fees and Other Fees Revenue................................................................................................................... 1-6

CONTRACTS & GRANTS

Schedule I

Summary of Expenditures and Fund Balance ....................................................................................................................................... 1-7

AUXILIARY ENTERPRISES

Schedule I

Summary of Expenditures and Fund Balance ....................................................................................................................................... 1-8

STUDENT FINANCIAL AID

Schedule I

Summary of Expenditures and Fund Balance ....................................................................................................................................... 1-10

Exhibit C

Summary of Operating Expenditures by Operating Unit/Fund/Department/Product Code.................................................................... 1-11

CONCESSIONS Schedule I Exhibit C

Summary of Expenditures and Fund Balance ....................................................................................................................................... 1-13 Summary of Operating Expenditures by Operating Unit/Fund/Department........................................................................................... 1-14

i

INTERCOLLEGIATE ATHLETICS

Schedule I

Summary of Expenditures and Fund Balance ....................................................................................................................................... 1-15

Exhibit C

Summary of Operating Expenditures by Fund/Department/Product ..................................................................................................... 1-16

SECTION 2: USF TAMPA

EDUCATIONAL & GENERAL

Pie Chart

Budgeted Expenditures by Funding Source .......................................................................................................................................... 2-1

Table

Summary of E&G Student Fees and Other Fees Revenue................................................................................................................... 2-2

Exhibit C

Summary of Budgeted Expenditures by Fund/VP Area/Department/Product Code .............................................................................. 2-3

AUXILIARY ENTERPRISES

Schedule I

Summary of Expenditures and Fund Balance ....................................................................................................................................... 2-18

Exhibit C

Summary of Operating Expenditures by VP Area/Fund/Department .................................................................................................... 2-20

STUDENT ACTIVITIES

Schedule I

Summary of Expenditures and Fund Balance ....................................................................................................................................... 2-33

TECHNOLOGY FEE Schedule I

Summary of Expenditures and Fund Balance ....................................................................................................................................... 2-34

GREEN FEE Schedule I

Summary of Expenditures and Fund Balance ....................................................................................................................................... 2-35

SECTION 3: USF ST. PETERSBURG

EDUCATIONAL & GENERAL

Pie Chart

Budgeted Expenditures by Funding Source .......................................................................................................................................... 3-1

Table

Summary of E&G Student Fees and Other Fees Revenue................................................................................................................... 3-2

Exhibit C

Summary of Budgeted Expenditures by Fund/Department/Product Code ............................................................................................ 3-3

ii

AUXILIARY ENTERPRISES

Schedule I

Summary of Expenditures and Fund Balance ....................................................................................................................................... 3-7

Exhibit C

Summary of Operating Expenditures by Fund/Department................................................................................................................... 3-9

STUDENT ACTIVITIES

Schedule I

Summary of Expenditures and Fund Balance ....................................................................................................................................... 3-11

TECHNOLOGY FEE Schedule I

Summary of Expenditures and Fund Balance ....................................................................................................................................... 3-12

GREEN FEE Schedule I

Summary of Expenditures and Fund Balance ....................................................................................................................................... 3-13

SECTION 4: USF SARASOTA-MANATEE

EDUCATIONAL & GENERAL

Pie Chart

Budgeted Expenditures by Funding Source .......................................................................................................................................... 4-1

Table

Summary of E&G Student Fees and Other Fees Revenue................................................................................................................... 4-2

Exhibit C

Summary of Budgeted Expenditures by Fund/Department/Product Code ............................................................................................ 4-3

AUXILIARY ENTERPRISES

Schedule I

Summary of Expenditures and Fund Balance ....................................................................................................................................... 4-7

Exhibit C

Summary of Operating Expenditures by Fund/Department................................................................................................................... 4-9

STUDENT ACTIVITIES

Schedule I

Summary of Expenditures and Fund Balance ....................................................................................................................................... 4-11

TECHNOLOGY FEE Schedule I

Summary of Expenditures and Fund Balance ....................................................................................................................................... 4-12

iii

SECTION 5: USF HEALTH

EDUCATIONAL & GENERAL

Pie Chart

Budgeted Expenditures by Funding Source .......................................................................................................................................... 5-1

Table

Summary of E&G Student Fees and Other Fees Revenue................................................................................................................... 5-2

Exhibit C

Summary of Budgeted Expenditures by Operating Unit/Fund/Department/Product Code .................................................................... 5-3

AUXILIARY ENTERPRISES

Schedule I

Summary of Expenditures and Fund Balance ....................................................................................................................................... 5-12

Exhibit C

Summary of Operating Expenditures by Fund/Department................................................................................................................... 5-14

TECHNOLOGY FEE Schedule I

Summary of Expenditures and Fund Balance ....................................................................................................................................... 5-17

SECTION 6: UNIVERSITY-WIDE

EDUCATIONAL & GENERAL

Exhibit C

Summary of Budgeted Expenditures by Operating Unit/Fund/Department/Product Code .................................................................... 6-1

iv

USF SYSTEM 2018-19 OPERATING BUDGET

2018-19 BUDGETED EXPENDITURES BY FUNDING SOURCE

USF SYSTEM

ALL SOURCES (EXCLUDING DSOs AND CAPITAL)

STUDENT FINANCIAL AID 21.77%

TECHNOLOGY FEE 0.67%

CONTRACTS & GRANTS 22.76%

A&S FEES 1.22%

AUXILIARY ENTERPRISES 12.09%

GREEN FEE 0.18%

TUITION 15.76%

LOTTERY 2.72%

GENERAL REVENUE 20.39%

CONCESSIONS 0.04%

INTERCOLLEGIATE ATHLETICS 2.40%

TOTAL BUDGETED EXPENDITURES BY FUNDING SOURCE = $1,837,037,219

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USF SYSTEM 2018-19 OPERATING BUDGET

BUDGETED EXPENDITURES BY FUNDING SOURCE

USF SYSTEM

ALL SOURCES

EDUCATIONAL & GENERAL (E&G) GENERAL REVENUE EDUCATIONAL ENHANCEMENT (LOTTERY) SUB-TOTAL STUDENT FEE & OTHER FEES (TUITION)

TOTAL EDUCATIONAL & GENERAL (E&G) CONTRACTS & GRANTS AUXILIARY ENTERPRISES ACTIVITY & SERVICE FEES (A&S) STUDENT FINANCIAL AID CONCESSIONS INTERCOLLEGIATE ATHLETICS TECHNOLOGY FEE GREEN FEE TOTAL BUDGETED OPERATING EXPENDITURES OTHER BUDGETS: DIRECT SUPPORT ORGANIZATIONS* CAPITAL CONSTRUCTION (NEW PROJECTS) TOTAL ALL SOURCES BUDGETED EXPENDITURES

USF TAMPA

258,613,441 37,594,586

296,208,027 193,000,000 489,208,027 151,655,305 181,744,782

17,378,224

403,432

7,236,094 2,933,794 850,559,658

USF ST.

USF SARASOTA- USF SYSTEM-

PETERSBURG

MANATEE

WIDE

30,774,999 1,660,149

32,435,148 21,700,000 54,135,148

4,821,000 14,060,520

3,755,613

58,899

718,000 296,280 77,845,460

13,561,811 1,412,568

14,974,379 10,099,637 25,074,016

323,000 2,184,803 1,216,509

12,000

248,709

29,059,037

-

392,000 379,424

399,095,066 227,000

44,152,100

444,245,590

USF HEALTH

71,563,731 9,349,672

80,913,403 64,697,620 145,611,023 260,993,000 23,750,590

881,450

4,091,411

435,327,474

TOTAL USF SYSTEM

374,513,982 50,016,975

424,530,957 289,497,257 714,028,214 418,184,305 222,120,119

22,350,346 399,976,516

701,331 44,152,100 12,294,214

3,230,074 1,837,037,219

431,584,000 7,000,000

2,275,621,219

% OF TOTAL OPERATING

BUDGET

20.39% 2.72%

23.11% 15.76% 38.87% 22.76% 12.09%

1.22% 21.77%

0.04% 2.40% 0.67% 0.18% 100.00%

*DIRECT SUPPORT ORGANIZATIONS (DSOs) ARE: USF FOUNDATION, INC., USF ALUMNI ASSOCIATION, INC., USF FINANCIAL CORPORATION & USF PROPERTY CORPORATION, UNIVERSITY MEDICAL SERVICES ASSOC., INC. (UMSA), USF MEDICAL SERVICES SUPPORT CORPORATION (MSSC), USF HEALTH PROFESSIONS CONFERENCING CORPORATION, USF RESEARCH FOUNDATION, INC., AND SUN DOME, INC.

THE DSO BUDGETED EXPENDITURES EXCLUDE DEPRECIATION & AMORTIZATION EXPENSES AND INCLUDE CAPITAL EXPENDITURES.

1-2

USF SYSTEM 2018-19 OPERATING BUDGET

10 YEAR HISTORY OF BUDGETED EXPENDITURES BY FUNDING SOURCE (IN MILLIONS)

USF SYSTEM

ALL SOURCES (EXCLUDING DSOs, CAPITAL AND PHOSPHATE RESEARCH)

$600.0 $500.0 $400.0 $300.0 $200.0 $100.0

$-

STATE APPROPRIATIONS*

FY 2010

FY 2011

FY 2012

TUITION & FEES

CONTRACTS & GRANTS

AUXILIARY

OTHER**

FY 2013

FY 2014

FY 2015

FY 2016

FY 2017

FY 2018

FY 2019

FUNDING SOURCE

STATE APPROPRIATIONS* TUITION & FEES CONTRACTS & GRANTS AUXILIARY OTHER** TOTAL

FY 2010

FY 2011

FY 2012

FY 2013

FY 2014

FY 2015

FY 2016

FY 2017

FY 2018

FY 2019

$

328.0 $

348.8 $

305.3 $

247.6 $

312.2 $

353.1 $

367.5 $

384.5 $

421.0 $

424.5

168.0

190.1

219.6

234.9

253.1

249.2

258.1

281.0

283.0

289.5

350.3

383.3

380.0

386.4

383.7

336.0

333.1

368.0

413.2

418.2

125.0

148.7

194.1

169.3

190.7

198.3

195.3

208.3

215.2

222.1

380.7

463.5

447.6

455.0

455.2

450.6

456.7

454.0

461.1

482.7

$ 1,351.9 $ 1,534.4 $ 1,546.6 $ 1,493.2 $ 1,594.9 $ 1,587.2 $ 1,610.7 $ 1,695.8 $ 1,793.5 $ 1,837.0

*STATE APPROPRIATIONS EXCLUDE PHOSPHATE RESEARCH TRUST FUND. **OTHER INCLUDES ACTIVITY & SERVICE FEES, INTERCOLLEGIATE ATHLETICS, CONCESSIONS, FINANCIAL AID, TECHNOLOGY FEE AND GREEN FEE.

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