15
Annual Accountability Report
2013-2014
UNIVERSITY OF NORTH FLORIDA
APPROVEDBYUNFBOTON1‐20‐2015
Section 1 – Financial Resources (continued)
TABLE 1C. State Funding per Full-Time Equivalent (FTE) Student
2009-10
Actual
2010-11
Actual
2011-12
Actual
2012-13
Actual
2013-14
Actual
Appropriated Funding per FTE
General Revenue
$4,701 $4,824 $4,315 $4,205 $5,249
Lottery Funds
$643 $729 $802 $622 $763
Tuition & Fees
$3,712 $4,107 $4,562 $4,971 $5,275
Other Trust Funds
$419 $404 $0 $0 $0
TOTAL
$9,475 $10,065 $9,679 $9,797 $11,288
Actual Funding per FTE
Tuition & Fees
$3,436 $3,829 $4,232 $4,734 $4,937
TOTAL
$9,200 $9,787 $9,350 $9,561 $10,950
Notes: (1) FTE is based on actual FTE, not funded FTE; (2) does not include Health-Science Center funds or FTE; (3) FTE for these metrics uses the standard IPEDS
definition of FTE, equal to 30 credit hours for undergraduates and 24 for graduates; and (4) actual funding per student is based on actual tuition and E&G fees (does not
include local fees) collected. Sources: Appropriated totals from the annual Final Amendment Package data. Actual Student Fees from the Operating Budget 625 reports.
This does not include appropriations for special units (i.e., IFAS, Health Science Centers, and Medical Schools). Tuition and fee revenues include tuition and tuition
differential fee and E&G fees (i.e., application, late registration, and library fees/fines). Other local fees that do not support E&G activities are not included here (see Board
of Governors Regulation 7.003). This data is not adjusted for inflation.
TABLE 1D. University Other Budget Entities
2009-10
Actual
2010-11
Actual
2011-12
Actual
2012-13
Actual
2013-14
Actual
Auxiliary Enterprises
Revenues
$37,107,640 $38,494,664 $40,973,234 $42,287,257 $43,706,087
Expenditures
$30,502,357 $32,982,211 $34,158,980 $36,514,136 $41,552,432
Contracts & Grants
Revenues
$12,336,927 $13,719,173 $13,496,662 $9,624,419 $8,425,571
Expenditures
$11,223,731 $14,075,532 $12,200,852 $10,022,335 $8,339,960
Local Funds
Revenues
$52,304,814 $59,934,814 $61,767,655 $60,645,440 $59,684,329
Expenditures
$52,120,332 $58,234,435 $59,420,203 $59,603,472 $58,218,974
Faculty Practice Plans
Revenues
$0 $0 $0 $0 $0
Expenditures
$0 $0 $0 $0 $0
Notes: Revenues do not include transfers. Expenditures do not include non-operating expenditures. Auxiliary Enterprises are self supported through fees, payments and
charges. Examples include housing, food services, bookstores, parking services, health centers. Contract & Grants resources are received from federal, state or private
sources for the purposes of conducting research and public service activities. Local Funds are associated with student activity (supported by the student activity fee),
student financial aid, concessions, intercollegiate athletics, technology fee, green fee, and student life & services fee. Faculty Practice Plan revenues/receipts are funds
generated from faculty practice plan activities. Faculty Practice Plan expenditures include all expenditures relating to the faculty practice plans, including transfers between
other funds and/or entities. This may result in double counting in information presented within the annual report. Source: Operating Budget, Report 615.