Institution: UNIVERSITY OF NORTH FLORIDA (136172)	User ID: P21361722
Finance - Public institutions
Reporting Standard   Please indicate which reporting standards are used to prepare your financial statements:            GASB (Governmental Accounting Standard Board), using standards of GASB 34 & 35            GASB (Governmental Accounting Standard Board), using standards prior to GASB 34      FASB (Financial Accounting Standard Board)   Please consult your business officer for the correct response before saving this screen.

Institution: UNIVERSITY OF NORTH FLORIDA (136172)	User ID: P21361722
Finance - Public institutions
General Information Finance - Public Institutions   To the extent possible, the finance data requested in this report should be provided from your institution's audited General Purpose Financial Statement (GPFS). Please refer to the instructions specific to each page of the survey for detailed instruction and references.   1. Fiscal Year calendar   This report covers financial activities for the 12-month fiscal year.   Beginning: month/year (MMYYYY)   Month:  7   Year:  2001   And ending: month/year (MMYYYY)   Month:  6   Year:  2002   2. Audit Opinion   Did your institution receive an unqualified opinion on its General Purpose Statement from your auditor for the fiscal year noted above? (If your institution is audited only in combination with another entity, answer this question based on the audit of that entity.)          Yes   No   Don't know                   3. GASB Statement No. 34 offers three alternative reporting models for special-purpose governments like colleges and universities. Which model will be implemented by your institution ?           Business Type Activities      Governmental Activities      Governmental Activities with Business-Type Activities      Don't know or undecided at this time   4.Component Units   Each discretely presented component unit should be reported in the same manner and amounts as included on the face of the institution’s GPFS. There should be one Finance Survey component unit form (Part F or G) completed for each column on the face of the GPFS, whether that column represents a single component unit or a combination of component units. If the institution reports more than 8 component units on the face of the financial statements, please combine so that no more than 8 schedules are required. (These component units include affiliated entities as described in GASB statement 39,which is not required to be implemented until fiscal years beginning after June 15, 2003. If your institution has not implemented GASB 39, enter 0 in each of the blanks below.)         0   Number of component unit columns on GPFS using FASB standards     2   Number of component unit columns on GPFS using GASB standards   System or Governing Board (please see instructions about reporting System data)   Please select the applicable option below:         This Finance Survey form is for an institution that is NOT part of a system         This Finance Survey form is for an institution that is part of a system      Name of the system is:  State University System of Florida (SUS)         This Finance Survey form is for a system (or governing board) office   Caveats:

Institution: UNIVERSITY OF NORTH FLORIDA (136172)	User ID: P21361722
Part A - Statement of Net Assets
Fiscal Year 2002      Report in whole dollars only            Line no.            Current year amount      Current Assets         01   Total Current Assets     86,547,955         Noncurrent Assets         02   Capital assets - depreciable (gross)     171,247,354   03   Accumulated depreciation (enter as a positive amount)     75,030,693   04   Other noncurrent assets (CV) CV=[A05-(A02-A03)]     29,292,093   05   Total noncurrent assets     125,508,754      06   Total assets (CV) CV=(A01+A05)     212,056,709         Current Liabilities         07   Long-term debt, current portion     463,168   08   Other current liabilities (CV) CV=(A09-A07)     32,820,892   09   Total current liabilities     33,284,060         Noncurrent Liabilities         10   Long-term debt     11,009,013   11   Other noncurrent liabilities (CV) CV=(A12-A10)     8,602,827   12   Total noncurrent liabilities     19,611,840      13   Total liabilities (CV) CV=(A09+A12)     52,895,900         Net Assets         14   Invested in capital assets, net of related debt     111,764,535   15   Restricted-expendable     5,424,576   16   Restricted-nonexpendable        17   Unrestricted (CV) CV=[A18-(A14+A15+A16)]     41,971,698   18   Total Net assets (CV) CV=(A06-A13)     159,160,809         CV= Calculated Value            CAVEATS

Institution: UNIVERSITY OF NORTH FLORIDA (136172)	User ID: P21361722
Part A - Plant, Property, and Equipment
Fiscal Year 2002      Report in whole dollars only                  Line No.   Description   Beginning balance   Additions   Retirements (CV)   Ending balance      Plant,Property, and Equipment                  21   Land & land improvements  7,451,526    0  7,451,526   22   Infrastructure  9,710,257  1,745,027  0  11,455,284   23   Buildings  105,383,200  2,270,183  137,516  107,515,867   24   Equipment  25,351,423  3,784,514  402,263  28,733,674   25   Art and library collections  22,238,734  1,303,795  0  23,542,529   26   Property obtained under capital leases (if not included in equipment)      0     27   Construction in progress  10,104,743  11,080,590  0  21,185,333   28   Accumulated depreciation  66,961,255  8,069,438  0  75,030,693         CV = (Beginning Balance + Additions - Ending Balance)            CAVEATS

Institution: UNIVERSITY OF NORTH FLORIDA (136172)	User ID: P21361722
Part B - Revenues and Other Additions
Fiscal Year 2002      Report in whole dollars only         Line No.   Source of Funds   Current year amount      Operating Revenues      01   Tuition & fees, after deducting discounts & allowances  36,254,763      Grants and contracts - operating      02   Federal operating grants and contracts  10,103,691   03   State operating grants and contracts  7,855   04   Local/private operating grants and contracts     05   Sales & services of auxiliary enterprises, after deducting discounts & allowances  5,552,641   06   Sales & services of hospitals, after deducting patient contractual allowances     07   Independent operations     08   Other sources - operating (CV) CV=[B09-(B01+ ....+B07)]  14,345,166   09   Total operating revenues  66,264,116

Institution: UNIVERSITY OF NORTH FLORIDA (136172)	User ID: P21361722
Part B - Revenues and Other Additions
Fiscal Year 2002      Report in whole dollars only          Line No.   Source of funds   Current year amount      Nonoperating Revenues      10   Federal appropriations     11   State appropriations  59,724,129   12   Local appropriations, education district taxes, & similar support        Grants-nonoperating      13   Federal nonoperating grants     14   State nonoperating grants     15   Local nonoperating grants     16   Gifts, including contributions from affiliated organizations     17   Investment income  1,457,403   18   Other nonoperating revenues (CV) CV=[B19-(B10+...+B17)]  845,032   19   Total nonoperating revenues  62,026,564

Institution: UNIVERSITY OF NORTH FLORIDA (136172)	User ID: P21361722
Part B - Revenues and Other Additions
Fiscal Year 2002      Report in whole dollars only         Line No.   Resource of funds   Current year amount      Other Revenues and Additions       20   Capital appropriations  13,053,786   21   Capital grants & gifts  940,129   22   Additions to permanent endowments     23   Other revenues & additions (CV) CV=[B24-(B20+...+B22)]  438,759   24   Total other revenues and additions  14,432,674      25   Total all revenues and other additions (CV) CV=(B09+B19+B24)  142,723,354      CV = Calculated Value         CAVEATS

Institution: UNIVERSITY OF NORTH FLORIDA (136172)	User ID: P21361722
Part C - Expenses and Other Deductions
Fiscal Year 2002      Report in whole dollars only                                                       1   2   3   4   5   Line No.   Description   Current year total   Salaries & wages   Employee fringe benefits   Depreciation   All other                           Operating Expenses      01   Instruction  39,346,297  29,794,915  6,158,002    3,393,380   02   Research  3,965,218  2,003,025  291,532    1,670,661   03   Public service  5,367,468  2,719,483  368,593    2,279,392   05   Academic support  11,986,451  8,153,791  1,551,698    2,280,962   06   Student services  10,313,965  4,881,914  930,254    4,501,797   07   Institutional support  10,922,713  7,556,392  2,093,534    1,272,787   08   Operation & maintenance of plant  7,215,530  2,855,869  796,607    3,563,054   09   Depreciation  8,079,456        8,079,456     10   Scholarships and fellowships expenses, excluding discounts & allowances  15,088,175        15,088,175   11   Auxiliary enterprises  15,003,876        15,003,876   12   Hospital services          0   13   Independent operations          0   14   Other expenses & deductions (CV) CV=[C15-(C01+...+C13)]  282,848  0  0  0  282,848   15   Total operating expenses  127,571,997  57,965,389  12,190,220  8,079,456  49,336,932

Institution: UNIVERSITY OF NORTH FLORIDA (136172)	User ID: P21361722
Part C - Expenses and Other Deductions
Fiscal Year 2002      Report in whole dollars only                                                       1   2   3   4   5   Line No.   Description   Current year total   Salaries & wages   Employee fringe benefits   Depreciation   All other                           Nonoperating Expenses and Deductions                  16   Interest                17   Other nonoperating expenses & deductions (CV) CV=(C18-C16)  722,838  0  0  0  722,838   18   Total nonoperating expenses & deductions (CV) CV=(C19-C15)  722,838  0  0  0  722,838      19   Total expenses & deductions  128,294,835  57,965,389  12,190,220  8,079,456  50,059,770      CV = Calculated Value                     CAVEATS

Institution: UNIVERSITY OF NORTH FLORIDA (136172)	User ID: P21361722
Part D - Summary of Changes In Net Assets
Fiscal Year 2002      Line No.   Description   Current year amount   01   Total revenues & other additions (from B25)  142,723,354      02   Total expenses & deductions (from C19)  128,294,835      03   Increase in net assets during year (CV) CV=(D01-D02)  14,428,519   04   Net assets beginning of year  197,294,626   05   Adjustments to beginning net assets (CV) CV=[D06-(D03+D04)]  -52,562,336   06   Net assets end of year (from A18)  159,160,809      CV = Calculated Value         CAVEATS

Institution: UNIVERSITY OF NORTH FLORIDA (136172)	User ID: P21361722
Part E - Scholarships and Fellowships
Part E - Scholarships and Fellowships Fiscal Year 2002      Report in whole dollars only         Line No.   Source   Current year amount      Institutional Expenses and Discounts & Allowances         Gross Scholarships and Fellowships (no loans included)      01   Pell grants (federal)  5,131,837   02   Other federal grants  426,203   03   Grants by state government  1,910,684   04   Grants by local government     05   Institutional grants from restricted resources  7,011,628   06   Institutional grants from unrestricted resources (CV) CV=[E07-(E01+...+E05)]  1,389,972   07   Total gross scholarships and fellowships  15,870,324         Discounts and Allowances      08   Discounts & allowances applied to tuition & fees  641,558   09   Discounts & allowances applied to sales & services of auxiliary enterprises (CV) CV= (E10-E08)  140,591   10   Total Discounts & Allowances (CV) CV=(E07-E11)  782,149      11   Net scholarships and fellowships expenses after deducting discount & allowances (from C10)  15,088,175      CV = Calculated Value         CAVEATS

Institution: UNIVERSITY OF NORTH FLORIDA (136172)	User ID: P21361722
Part G - Component Unit that Uses GASB Standards
Part G - GASB Component Unit that uses GASB Standards Fiscal Year 2002      Based on requirements of GASB 39, which are not effective until fiscal year 2004      Entities included:  Foundation, TSI   Primary nature of unit(s)  To provide University support         Report in whole dollars only      Line No.         Current year amount   Statement of Net Assets      01   Total current assets     65,047,382   02   Total non-current assets (CV) CV=(G03-G01)     44,747,219   03   Total Assets     109,794,601      04   Total current liabilities     1,896,731   05   Total noncurrent liabilities (CV) CV=(G06-G04)     49,100,000   06   Total liabilities (CV) CV=(G3-G11)     50,996,731         Net Assets         07   Invested in capital assets, net of related debt      4,673,847   08   Restricted-expendable        09   Restricted-nonexpendable     44,507,063   10   Unrestricted (CV) CV=[G11-(G07+...+G09)]     9,616,960   11   Total net assets     58,797,870

Institution: UNIVERSITY OF NORTH FLORIDA (136172)	User ID: P21361722
Part G - Component Unit that Uses GASB Standards
Part G - GASB Component Unit that uses GASB Standards Fiscal Year 2002         Report in whole dollars only      Line No.         Current year amount   Statement of revenues, expenses, and Changes in Net Assets      12   Total operating revenues     20,278,592   13   Total operating expenses     18,299,018   13a   Expenses paid to institution (included in G13)        14   Net operating revenues (Expenses) (CV) CV=(G12-G13)     1,979,574      15   Total nonoperating revenues     1,443,853   16   Total nonoperating expenses (CV) CV=[(G14+G15)-G17]     2,234,103   17   Net income before other revenues, expenses, gains, or losses     1,189,324      18   Total other additions & deductions (CV) CV=(G19-G17)     3,264,366   19   Change in net assets     4,453,690      20   Net assets -- beginning of year     54,344,180   21   Adjustments to beginning net assets (CV) [G22-(G19+G20)]     0   22   Net assets -- end of year (from G11)     58,797,870         CV = Calculated value            CAVEATS

Institution: UNIVERSITY OF NORTH FLORIDA (136172)	User ID: P21361722
Part G - Component Unit that Uses GASB Standards
Part G - GASB Component Unit that uses GASB Standards Fiscal Year 2002      Based on requirements of GASB 39, which are not effective until fiscal year 2004      Entities included:  0   Primary nature of unit(s)           Report in whole dollars only      Line No.         Current year amount   Statement of Net Assets      01   Total current assets        02   Total non-current assets (CV) CV=(G03-G01)     0   03   Total Assets           04   Total current liabilities        05   Total noncurrent liabilities (CV) CV=(G06-G04)     0   06   Total liabilities (CV) CV=(G3-G11)     0         Net Assets         07   Invested in capital assets, net of related debt         08   Restricted-expendable        09   Restricted-nonexpendable        10   Unrestricted (CV) CV=[G11-(G07+...+G09)]     0   11   Total net assets

Institution: UNIVERSITY OF NORTH FLORIDA (136172)	User ID: P21361722
Part G - Component Unit that Uses GASB Standards
Part G - GASB Component Unit that uses GASB Standards Fiscal Year 2002         Report in whole dollars only      Line No.         Current year amount   Statement of revenues, expenses, and Changes in Net Assets      12   Total operating revenues     0   13   Total operating expenses        13a   Expenses paid to institution (included in G13)        14   Net operating revenues (Expenses) (CV) CV=(G12-G13)     0      15   Total nonoperating revenues        16   Total nonoperating expenses (CV) CV=[(G14+G15)-G17]     0   17   Net income before other revenues, expenses, gains, or losses           18   Total other additions & deductions (CV) CV=(G19-G17)     0   19   Change in net assets           20   Net assets -- beginning of year        21   Adjustments to beginning net assets (CV) CV=[G22-(G19+G20)]     0   22   Net assets -- end of year (from G11)              CV = Calculated value            CAVEATS

Institution: UNIVERSITY OF NORTH FLORIDA (136172)	User ID: P21361722
Part J - Revenue Data for Bureau of Census
Part J - Revenues (Census Bureau)   Source and type   Amount   Total for all funds and operations (includes endowment funds, but excludes component units)   Education and general/independent operations   Auxiliary enterprises    Hospitals    Agriculture extension/experiment services      (1)      (2)   (3)   (4)   (5)   01   Tuition and fees  36,896,321  36,896,321            02   Sales and services  21,606,268  15,913,036  5,693,232       03   Federal grants/contracts (excludes Pell Grants)  10,103,691  10,103,691            Revenue from the state government:   04   State appropriations, current & capital  74,156,803  74,156,803         05   State grants and contracts  7,855  7,855            Revenue from local governments:   06   Local appropriation, current & capital  0           07   Local government grants/contracts  0           08   Receipts from property and non-property taxes         09   Gifts and private grants, including capital grants         10   Interest earnings  1,457,403       11   Dividend earnings         12   Realized capital gains            CAVEATS

Institution: UNIVERSITY OF NORTH FLORIDA (136172)	User ID: P21361722
Part K - Expenditure Data for Bureau of Census
Part K - Expenditures   Category   Amount   Total for all funds and operations (includes endowment funds, but excludes component units)   Education and general/ independent operations   Auxiliary enterprises   Hospitals    Agriculture extension/ experiment services      (1)   (2)   (3)   (4)   (5)   01   Salaries and wages  0           02   Employee benefits, total  0           03   Payment to state retirement funds  4,792,348  4,587,111  205,237       04   Current expenditures other than salaries  27,468,267  27,468,267            Capital outlay:      05   Construction  4,015,209  4,015,209         06   Equipment purchases  4,548,529  4,548,529         07   Land purchases  0           08   Interest on debt outstanding, all funds & activities  438,759       09   Scholarships/fellowships  15,870,324  15,870,324          CAVEATS

Institution: UNIVERSITY OF NORTH FLORIDA (136172)	User ID: P21361722
Part L - Debt and Assets, page 1
Part L - Debt and Assets   Debt   Category   Amount   01   Long-term debt outstanding at beginning of fiscal year  11,899,019   02   Long-term debt issued during fiscal year     03   Long-term debt retired during fiscal year  426,838   04   Long-term debt outstanding at end of fiscal year  11,472,181   05   Short-term debt outstanding at beginning of fiscal year     06   Short-term debt outstanding at end of fiscal year        CAVEATS

Institution: UNIVERSITY OF NORTH FLORIDA (136172)	User ID: P21361722
Part L - Debt and Assets, page 2
Part L - Debt and Assets   Assets   Category   Amount   07   Total cash and security assets held at end of fiscal year in sinking or debt service funds     08   Total cash and security assets held at end of fiscal year in bond funds     09   Total cash and security assets held at end of fiscal year in all other funds  43,530,621      CAVEATS