Institution: UNIVERSITY OF NORTH FLORIDA (136172)	User ID: p31361722
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. Your response to this question will determine the forms you will receive for reporting finance data.

Institution: UNIVERSITY OF NORTH FLORIDA (136172)	User ID: p31361722
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: (The fiscal year reported should be the most recent fiscal year ending before October 1, 2003.)   Beginning: month/year (MMYYYY)   Month:  7   Year:  2002   And ending: month/year (MMYYYY)   Month:  6   Year:  2003   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 is used by your institution ?           Business Type Activities      Governmental Activities      Governmental Activities with Business-Type Activities   4. Does this institution or any of its foundations or other affiliated organizations own endowment assets ?          Yes - (report endowment assets)                      No   5.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. (These component units include affiliated entities as described in GASB statement 39. The provisions of GASB 39 are not required to be implemented until fiscal years beginning after June 15, 2003, therefore no information is required on this portion of the survey until the institution implements the revised component unit definitions set forth in this new standard. 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: p31361722
Part A - Statement of Net Assets
Fiscal Year 2003      Report in whole dollars only      Line no.      Current year amount   Prior year amount      Current Assets          01   Total Current Assets  99,091,862  86,547,955         Noncurrent Assets          02   Capital assets - depreciable (gross)  184,182,446  171,247,354   03   Accumulated depreciation (enter as a positive amount)  86,323,629  75,030,693   04   Other noncurrent assets (CV) CV=[A05-(A02-A03)]  43,152,463  29,292,093   05   Total noncurrent assets  141,011,280  125,508,754      06   Total assets (CV) CV=(A01+A05)  240,103,142  212,056,709         Current Liabilities          07   Long-term debt, current portion  480,366  463,168   08   Other current liabilities (CV) CV=(A09-A07)  45,893,939  32,820,892   09   Total current liabilities  46,374,305  33,284,060         Noncurrent Liabilities          10   Long-term debt  10,621,826  11,009,013   11   Other noncurrent liabilities (CV) CV=(A12-A10)  8,584,986  8,602,827   12   Total noncurrent liabilities  19,206,812  19,611,840      13   Total liabilities (CV) CV=(A09+A12)  65,581,117  52,895,900         Net Assets          14   Invested in capital assets, net of related debt  125,348,979  111,764,535   15   Restricted-expendable  6,091,507  5,424,576   16   Restricted-nonexpendable  0  0   17   Unrestricted (CV) CV=[A18-(A14+A15+A16)]  43,081,539  41,971,698   18   Total Net assets (CV) CV=(A06-A13)  174,522,025  159,160,809         CV= Calculated Value      CAVEATS

Institution: UNIVERSITY OF NORTH FLORIDA (136172)	User ID: p31361722
Part A - Plant, Property, and Equipment
Fiscal Year 2003      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  11,455,284  2,988,623  0  14,443,907   23   Buildings  107,515,867  4,432,301  0  111,948,168   24   Equipment  28,733,674  5,136,809  1,022,816  32,847,667   25   Art and library collections  23,542,529  1,400,175  0  24,942,704   26   Property obtained under capital leases (if not included in equipment)  0    0  0   27   Construction in progress  21,185,333  13,967,972  2,286,240  32,867,065   28   Accumulated depreciation  75,030,693  12,148,690  855,753  86,323,630         CV = (Beginning Balance + Additions - Ending Balance)            CAVEATS

Institution: UNIVERSITY OF NORTH FLORIDA (136172)	User ID: p31361722
Part B - Revenues and Other Additions
Fiscal Year 2003      Report in whole dollars only            Line No.   Source of Funds   Current year amount   Prior year amount      Operating Revenues         01   Tuition & fees, after deducting discounts & allowances  28,258,775  36,254,763      Grants and contracts - operating         02   Federal operating grants and contracts  14,836,701  10,103,691   03   State operating grants and contracts  3,391,984  7,855   04   Local/private operating grants and contracts  1,436,088  0   05   Sales & services of auxiliary enterprises, after deducting discounts & allowances  8,207,566  5,552,641   06   Sales & services of hospitals, after deducting patient contractual allowances  0  0   07   Independent operations  0  0   08   Other sources - operating (CV) CV=[B09-(B01+ ....+B07)]  9,055,405  14,345,166   09   Total operating revenues  65,186,519  66,264,116

Institution: UNIVERSITY OF NORTH FLORIDA (136172)	User ID: p31361722
Part B - Revenues and Other Additions
Fiscal Year 2003      Report in whole dollars only             Line No.   Source of funds   Current year amount   Prior year amount      Nonoperating Revenues         10   Federal appropriations  0  0   11   State appropriations  65,640,980  59,724,129   12   Local appropriations, education district taxes, & similar support  0  0      Grants-nonoperating         13   Federal nonoperating grants  0  0   14   State nonoperating grants  0  0   15   Local nonoperating grants  0  0   16   Gifts, including contributions from affiliated organizations  0  0   17   Investment income  2,755,633  1,457,403   18   Other nonoperating revenues (CV) CV=[B19-(B10+...+B17)]  -4,442,811  845,032   19   Total nonoperating revenues  63,953,802  62,026,564

Institution: UNIVERSITY OF NORTH FLORIDA (136172)	User ID: p31361722
Part B - Revenues and Other Additions
Fiscal Year 2003      Report in whole dollars only            Line No.   Resource of funds   Current year amount   Prior year amount      Other Revenues and Additions           20   Capital appropriations  15,019,075  13,053,786   21   Capital grants & gifts  1,294,595  940,129   22   Additions to permanent endowments  0  0   23   Other revenues & additions (CV) CV=[B24-(B20+...+B22)]  0  438,759   24   Total other revenues and additions  16,313,670  14,432,674      25   Total all revenues and other additions (CV) CV=(B09+B19+B24)  145,453,991  142,723,354      CV = Calculated Value      CAVEATS

Institution: UNIVERSITY OF NORTH FLORIDA (136172)	User ID: p31361722
Part C - Expenses and Other Deductions
Fiscal Year 2003      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  41,724,337  31,145,475  6,498,528    4,080,334   02   Research  4,832,613  2,393,086  304,598    2,134,929   03   Public service  9,203,919  3,156,021  428,699    5,619,199   05   Academic support  10,534,848  7,885,090  1,808,284    841,474   06   Student services  10,782,004  5,442,227  1,079,305    4,260,472   07   Institutional support  10,695,936  6,766,123  1,958,701    1,971,112   08   Operation & maintenance of plant  8,293,466  2,901,577  833,597    4,558,292   09   Depreciation  9,043,500        9,043,500     10   Scholarships and fellowships expenses, excluding discounts & allowances  9,584,321        9,584,321   11   Auxiliary enterprises  11,463,491        11,463,491   12   Hospital services  0        0   13   Independent operations  0        0   14   Other expenses & deductions (CV) CV=[C15-(C01+...+C13)]  829,148  0  0  0  829,148   15   Total operating expenses  126,987,583  59,689,599  12,911,712  9,043,500  45,342,772       Prior year amount  127,571,997  57,965,389  12,190,220  8,079,456  49,336,932

Institution: UNIVERSITY OF NORTH FLORIDA (136172)	User ID: p31361722
Part C - Expenses and Other Deductions
Fiscal Year 2003      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  0           0   17   Other nonoperating expenses & deductions (CV) CV=(C18-C16)  5,994,358  0  0  0  5,994,358   18   Total nonoperating expenses & deductions (CV) CV=(C19-C15)  5,994,358  0  0  0  5,994,358      19   Total expenses & deductions  132,981,941  59,689,599  12,911,712  9,043,500  51,337,130       Prior year amount  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: p31361722
Part D - Summary of Changes In Net Assets
Fiscal Year 2003      Line No.   Description   Current year amount   Prior year amount   01   Total revenues & other additions (from B25)  145,453,991  142,723,354      02   Total expenses & deductions (from C19)  132,981,941  128,294,835      03   Increase in net assets during year (CV) CV=(D01-D02)  12,472,050  14,428,519   04   Net assets beginning of year  156,055,617  197,294,626   05   Adjustments to beginning net assets (CV) CV=[D06-(D03+D04)]  5,994,358  -52,562,336   06   Net assets end of year (from A18)  174,522,025  159,160,809      CV = Calculated Value      CAVEATS

Institution: UNIVERSITY OF NORTH FLORIDA (136172)	User ID: p31361722
Part E - Scholarships and Fellowships
Part E - Scholarships and Fellowships Fiscal Year 2003      Report in whole dollars only            Line No.   Source   Current year amount   Prior year amount      Institutional Expenses and Discounts & Allowances            Gross Scholarships and Fellowships (no loans included)         01   Pell grants (federal)  5,534,776  5,131,837   02   Other federal grants  233,140  426,203   03   Grants by state government  1,459,133  1,910,684   04   Grants by local government    0   05   Institutional grants from restricted resources  8,560,325  7,011,628   06   Institutional grants from unrestricted resources (CV) CV=[E07-(E01+...+E05)]  1,341,845  1,389,972   07   Total gross scholarships and fellowships  17,129,219  15,870,324         Discounts and Allowances         08   Discounts & allowances applied to tuition & fees  6,675,361  641,558   09   Discounts & allowances applied to sales & services of auxiliary enterprises (CV) CV= (E10-E08)  869,537  140,591   10   Total Discounts & Allowances (CV) CV=(E07-E11)  7,544,898  782,149      11   Net scholarships and fellowships expenses after deducting discount & allowances (from C10)  9,584,321  15,088,175      CV = Calculated Value      CAVEATS  Pell Grants were included in Tuition Discounting

Institution: UNIVERSITY OF NORTH FLORIDA (136172)	User ID: p31361722
Part G - Component Unit that Uses GASB Standards
Part G - GASB Component Unit that uses GASB Standards Fiscal Year 2003      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     28,008,427   02   Total non-current assets (CV) CV=(G03-G01)     95,193,298   03   Total Assets     123,201,725      04   Total current liabilities     1,641,370   05   Total noncurrent liabilities (CV) CV=(G06-G04)     47,800,112   06   Total liabilities (CV) CV=(G3-G11)     49,441,482         Net Assets         07   Invested in capital assets, net of related debt      1   08   Restricted-expendable     72,842,889   09   Restricted-nonexpendable     1   10   Unrestricted (CV) CV=[G11-(G07+...+G09)]     917,352   11   Total net assets     73,760,243

Institution: UNIVERSITY OF NORTH FLORIDA (136172)	User ID: p31361722
Part G - Component Unit that Uses GASB Standards
Part G - GASB Component Unit that uses GASB Standards Fiscal Year 2003         Report in whole dollars only      Line No.         Current year amount   Statement of revenues, expenses, and Changes in Net Assets      12   Total operating revenues     21,788,329   13   Total operating expenses     22,717,175   13a   Expenses paid to institution (included in G13)     0   14   Net operating revenues (Expenses) (CV) CV=(G12-G13)     -928,846      15   Total nonoperating revenues     4,207,614   16   Total nonoperating expenses (CV) CV=[(G14+G15)-G17]     0   17   Net income before other revenues, expenses, gains, or losses     3,278,768      18   Total other additions & deductions (CV) CV=(G19-G17)     7,157,120   19   Change in net assets     10,435,888      20   Net assets -- beginning of year     63,324,355   21   Adjustments to beginning net assets (CV) [G22-(G19+G20)]     0   22   Net assets -- end of year (from G11)     73,760,243         CV = Calculated value            CAVEATS

Institution: UNIVERSITY OF NORTH FLORIDA (136172)	User ID: p31361722
Part G - Component Unit that Uses GASB Standards
Part G - GASB Component Unit that uses GASB Standards Fiscal Year 2003      Based on requirements of GASB 39, which are not effective until fiscal year 2004      Entities included:     Primary nature of unit(s)           Report in whole dollars only      Line No.         Current year amount   Statement of Net Assets      01   Total current assets     0   02   Total non-current assets (CV) CV=(G03-G01)     0   03   Total Assets     0      04   Total current liabilities     0   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      0   08   Restricted-expendable     0   09   Restricted-nonexpendable     0   10   Unrestricted (CV) CV=[G11-(G07+...+G09)]     0   11   Total net assets     0

Institution: UNIVERSITY OF NORTH FLORIDA (136172)	User ID: p31361722
Part G - Component Unit that Uses GASB Standards
Part G - GASB Component Unit that uses GASB Standards Fiscal Year 2003         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     0   13a   Expenses paid to institution (included in G13)     0   14   Net operating revenues (Expenses) (CV) CV=(G12-G13)     0      15   Total nonoperating revenues     0   16   Total nonoperating expenses (CV) CV=[(G14+G15)-G17]     0   17   Net income before other revenues, expenses, gains, or losses     0      18   Total other additions & deductions (CV) CV=(G19-G17)     0   19   Change in net assets     0      20   Net assets -- beginning of year     0   21   Adjustments to beginning net assets (CV) CV=[G22-(G19+G20)]     0   22   Net assets -- end of year (from G11)     0         CV = Calculated value            CAVEATS

Institution: UNIVERSITY OF NORTH FLORIDA (136172)	User ID: p31361722
Part H - Details of Endowment Assets
Fiscal Year 2003 (Optional for current reporting cycle) Report in whole dollars only   Line No.   Value of Endowment Assets   Market Value   Prior Year Amounts           (2)       01   Value of endowment assets at the beginning of the fiscal year  35,132,756     02   Value of endowment assets at the end of the fiscal year  43,778,717

Institution: UNIVERSITY OF NORTH FLORIDA (136172)	User ID: p31361722
Part J - Revenue Data for Bureau of Census
Part J - Revenues (Census Bureau) Fiscal Year 2003    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  34,934,136  34,934,136            02   Sales and services  9,077,103    9,077,103  0     03   Federal grants/contracts (excludes Pell Grants)  14,836,401  9,283,760  5,552,641          Revenue from the state government:   04   State appropriations, current & capital  81,954,652  81,954,652         05   State grants and contracts  3,391,984  3,391,984            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  2,755,633       11   Dividend earnings         12   Realized capital gains            CAVEATS

Institution: UNIVERSITY OF NORTH FLORIDA (136172)	User ID: p31361722
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  4,605,619  4,385,144  220,475       04   Current expenditures other than salaries  48,981,734  48,981,734            Capital outlay:      05   Construction  13,313,400  13,313,400         06   Equipment purchases  3,237,012  3,237,012         07   Land purchases  0  0         08   Interest on debt outstanding, all funds & activities  589,470       09   Scholarships/fellowships  17,129,219  17,129,219          CAVEATS

Institution: UNIVERSITY OF NORTH FLORIDA (136172)	User ID: p31361722
Part L - Debt and Assets, page 1
Part L - Debt and Assets Fiscal Year 2003    Debt   Category   Amount   01   Long-term debt outstanding at beginning of fiscal year  11,472,181   02   Long-term debt issued during fiscal year  2,202,500   03   Long-term debt retired during fiscal year  2,572,489   04   Long-term debt outstanding at end of fiscal year  11,102,193   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: p31361722