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Report Elements

Net Tuition Variance %

Tab 2: Exemption Component Detail TOT

This tab displays the Exemption components for the selected terms by campus. The data can be filtered by college and department.

Filters

Exemption Statutory Differential

Report Elements

Exemption Statutory Lakeland

Exemption Statutory OOS

Tab 3: Gross Tuition Component Detail TOT

This tab displays the components of Gross Tuition for the selected terms by campus. The data can be filtered by college and department.

Filters

Report Elements

Report : Net Tuition Comparison-Year Over Year

This report shows the net tuition, exemption, and gross tuition trends over the selected academic years for all USF campuses, with options to filter for colleges and departments.

Prompts:

Select Academic Year

Tab1: Net Tuition Comparison for Years

This tab displays the Net Tuition, Net Tuition Variance, and Net Tuition Variance % for the selected academic years by campus. The data can be filtered by college and department.

Filters

Report Elements

Net Tuition Variance

Net Tuition Variance %

Tab 2: Exemption Component Detail YOY

This tab displays the Exemption components for the selected academic years by campus. The data can be filtered by college and department.

Filters

Course Campus

Exemption Statutory Differential

Report Elements

Exemption Statutory Lakeland

Exemption Statutory OOS

Tab3: Gross Tuition Component Detail YOY

This tab displays the components of Gross Tuition for the selected academic years by campus. The data can be filtered by college and department.

Filters

Report Elements

Report : Net Tuition In-State vs Out-of-State

This report shows the composition of tuition by Residency Type (Instate and Out-of-State) and Academic Year for all USF campuses for the current and five previous academic years.

Prompts: N/A

Tab1: Net Tuition Instate vs Out of State

This report shows the composition of tuition by Residency Type (Instate and Out-of-State). The report displays tuition data in a bar chart and in a table and can be filtered by Academic Year, Campus, College, and Department.

The bar chart displays Net Tuition totals by Residency Type for the prior six Academic Years.
The table calculates the dollar amounts of Gross and Net Tuition (as well as Total Exemptions) by Residency Type for each college department at USF. The table runs chronologically by Academic Year, listing every department by college at each of the USF campuses. Totals are calculated for each Department, College, Campus, and Academic Year.

Filters:

Report Elements

Report : Net Tuition Trending Academic Year By Campus/College/Department

This report shows the trend for Net Tuition by Academic Year for each USF Campus, College, and Department. The report has several components, which are detailed below.

Prompts: N/A

Tab1: Net Tuition by Campus

This tab displays a table with data for total Net Tuition by Campus for the current and five previous academic years. When you select a row value in the table (Academic Year/Net Tuition), the two dependent report elements update with values for the year selected.

The table updates with tuition data for the selected Academic Year by USF Campus: Gross Tuition, Total Exemptions, and Net Tuition.
The pie chart updates with a display of percentages by Course Campus and how each campus contributes to the total Net Tuition.

Filters

Report Elements

Table 1

Table 2

Tab 2: Net Tuition by College

This tab displays the Net Tuition by College, grouped by the respective campuses for the current and five previous academic years.

Filters

Report Elements

Tab 3: Net Tuition by Department

This tab displays the breakdown of Net Tuition for a selected campus. The values default to USF Tampa, but you can change the filter to show the numbers for other USF campuses.

The first chart to the left shows the Net Tuition for all colleges at the campus, in ascending dollar totals for the selected year. Hover over the green dots to see the total dollar values.

The table to the right displays the Net Tuition by Academic Year for the current and five previous years. The first chart to the left updates when you select a row value in the table (Academic Year/Net Tuition) for a different year.

The pie chart in this display shows a breakdown of total Net Tuition by college department. When you select a College in the first chart (hover over and click the green dot) and an Academic Year in the table (select a row), the pie chart updates to show the tuition breakdown by the Departments in that College for that year. For example, when you select Engineering in the top chart and the 2017-2018 row in the table, the pie chart updates to display the percentages each Engineering department contributes to the total Net Tuition for the College of Engineering in 2017-2018.

Filters

Report Elements

Report : Net Tuition: Delivery Method

This report shows the composition of Net Tuition by Course Delivery Method for all USF campuses for the current and the five previous academic years.

Prompts: N/A

Tab1: Net Tuition: Delivery Method

This tab displays a bar chart of Net Tuition for the current and five previous academic years. The bars are proportionally distributed by Course Delivery Method, such as Classroom, Distance Learning, or Traditional, and display how each method contributes to the total.

The table calculates the dollar amounts of Gross and Net Tuition (as well as Total Exemptions) by Course Delivery Method for each college department at USF. The table runs chronologically by Academic Year, listing every department by college at each of the USF campuses. Totals are calculated for each Department, College, Campus, and Academic Year.

Filters

Report Elements

Gross Tuition

Report : Net Tuition: Undergraduate vs Graduate

This report shows the composition of Net Tuition by Course Level (Undergraduate, Graduate) for all USF campuses for the current and the five previous academic years.

Prompts: N/A

Tab1: NetTuition: Undergraduate vs Graduate

This tab displays a bar chart of Net Tuition for the current and five previous academic years. The bars are proportionally distributed by Course Level Group (Undergraduate, Graduate) and display how each group contributes to the total.

The table calculates the dollar amounts of Gross and Net Tuition (as well as Total Exemptions) by Course Level Group for each college department at USF. The table runs chronologically by Academic Year, listing every department by college at each of the USF campuses. Totals are calculated for each Department, College, Campus, and Academic Year.

Filters

Report Elements

Report : RCM Exemption Details

This report shows the various tuition exemption components displayed by Academic Year and USF Campus.

(RCM = Responsibility Centered Management)

Prompts: N/A

Tab1: Exemption Details

This report shows the various tuition exemption components displayed by Academic Year and USF Campus. Totals are calculated for Total Non-Statutory Exemptions, Total Statutory Exemptions, and Total Exemptions.

The data can be filtered to show exemption details for the following:

Course Campus
Course College
Course Level Group: Undergraduate, Graduate
Course Level: Grad I, Grad II, Upper Level, Lower Level
Residency Type: Instate, Out-of-State
Course Deliver Method: All Distance Learning, Classroom, Distance learning, Hybrid Blend, Primarily Distance Learning, Traditional

Filters

Course Level Group

Course Level

Residency Type

Total Non-Statutory Exemptions

Report Elements

Exemption Statutory

Exemption Statutory Differential

Exemption Statutory Lakeland

Exemption Statutory OOS

Total Statutory Exemptions

Report : RCM Tuition Details

This report shows the various gross tuition dollar components displayed by Academic Year and college Department.

(RCM = Responsibility Centered Management)

Prompts: N/A

Tab1: RCM Tuition Details

This tab shows the various gross tuition dollar components displayed by Academic Year and Course Department. Total Gross Tuition by Department is a sum of its components: Revenue AGOS, Revenue Differential, Revenue OOS, Revenue Programmatic, and Revenue Tuition.

The data can be filtered to show gross tuition details for the following:

Course Campus
Course College
Course Level Group: Undergraduate, Graduate
Course Level: Grad I, Grad II, Upper Level, Lower Level
Residency Type: Instate, Out-of-State
Course Deliver Method: All Distance Learning, Classroom, Distance learning, Hybrid Blend, Primarily Distance Learning, Traditional

Filters

Course Level Group

Course Level

Residency Type

Report Elements

Report : Revenue Summary

This report shows a summary of tuition dollars (Gross, Net, and Exemptions) by Academic Year and Course Campus.

Prompts: N/A

Tab1: Revenue Summary

This tab shows a summary of tuition dollars (Gross, Net, and Exemptions) by Academic Year and Course Campus, broken down by Residency Type (Instate, Out-of-State) and Course Level (Grad I, Grad II, Lower Level, Upper Level).

The data can be filtered by College and Department.

Filters

Report Elements

Time Unit Year Academic

Person Residency Type

Report : Total Exemption Trending Academic Year By Campus/College/Department

This report shows trend for Total Exemptions by Academic Year for each USF Campus, College, and Department. The report has several components, which are detailed below.

Prompts: N/A

Tab1: Total Exemption Trending Academic Year By Campus/College/Department

This tab displays a bar chart showing Total Exemptions by Course Campus for the current and five previous academic years.

You can select a bar element in the chart to drill down to colleges in the campus and again to departments within the college. The bar chart and the dependent report table below update with exemption dollar amounts for the element selected. For example, if you select the USF Tampa/2018-2019 bar element, the chart updates to graphically display amounts by Academic Year for each Course College. The table also details the dollar amounts by year for each college.

To drill up to Campus, click the Course College label on the x-axis of the chart. To drill down to Course Department, select the desired element in the bar chart.

Filters

Report Elements

Course Campus (Drills down to Course College and Course Department)

Tab 2: Total Exemption by Department

This tab displays a pie chart showing the percentage breakdown of total exemption dollars by Course Department.

The table to the right displays Total Exemptions by Academic Year. When a year row is selected, the dependent tables update to display Total Exemption dollars:

The chart to the left shows the amounts by Course College. Hover over the green dots to see the total dollar values for that Academic Year.
The pie chart below shows the breakdown of exemption dollars by Course Department within a college. When you select a college in the chart to the left (hover over and click the green dot), the values change to reflect the selected college. For example, if you select Medicine in the chart to the left, the pie chart updates to display the percentages each department contributes to the Total Exemptions for the College of Medicine.

Filters

Report Elements

(Chart)

Report : Total Exemption Trending Academic Year By Campus/College/Department and Residency

This report shows trend for Total Exemptions by Academic Year for each USF Campus, College, and Department, grouped by Residency Type. The report has several components, which are detailed below.

Prompts: N/A

Tab1: Total Exemption Trending Academic Year By Campus/College/Department and Residency

This report shows the trend for Total Exemptions by Academic Year for each USF Campus, College, and Department, grouped by Residency Type.

You can select a Course Campus to drill down to Course College and again select Course College to drill down to Course Department. The exemption dollars display for the current and previous five academic years, grouped by Residency Type.

Filters

Report Elements

Course Campus (Drills down to Course College and Course Department )

Residency Type

Tab 2: Total Exemption by Residency Chart

This tab displays the Total Exemptions trend for the current and previous five Academic Years for each Course Campus by Residency Type.

You can select an element in the bar graph to drill down to exemptions by College and again select an element to drill down to exemptions by Department. Click the label on the x-axis to drill up to College/Campus.

Filters