Jump to main content

COVID-19: News and Campus Updates | Fall 2021 Plans

UNC Budget Data

  • Net revenue and expenditure FY13-FY20

    FY13

    FY14

    FY15

    FY16

    FY17

    FY18

    FY19 Preliminary

    FY20 Budget

    Undergraduate Tuition & Fee Revenue (NTR)

    UG Gross Revenue

    $82.4

    $81.2

    $83.2

    $86.4

    $95.4

    $101.2

    $102.7

    $101.7

    UG Discounting

     (15.2)

     (15.3)

     (16.6)

     (18.6)

     (23.4)

     (30.3)

              (28.3)

     (29.4)

    UG Net Revenue

    $67.2

    $65.9

    $66.6

    $67.9

    $71.9

    $70.9

    $74.4

    $72.3

    Graduate Net Tuition & Fee Revenue (NTR)

    GR Gross Revenue

                25.5

                26.4

    26.6

                28.2

                32.2

                34.4

                33.7

                33.6

    GR Discounting

     (4.0)

     (4.0)

     (4.3)

     (4.7)

     (5.4)

     (5.9)

     (5.6)

     (5.2)

    GR Net Revenue

    $21.5

    $22.5

    $22.2

    $23.5

    $26.8

    $28.5

    $28.1

    $28.4

    Net Tuition Revenue

    $88.7

    $88.3

    $88.8

    $91.4

    $98.7

    $99.4

    $102.5

    $100.7

    Room & Board Net

    $31.0

    $29.6

    $29.8

    $30.7

    $32.2

    $33.0

    $31.5

    $30.7

    State Funding

    $32.3

    $33.6

    $37.4

    $41.1

    $39.1

    $39.6

    $42.5

    $47.1

    All Other Revenue

    $22.9

    $23.5

    $23.5

    $22.4

    $22.9

    $27.6

    $25.9

    $23.6

    Annual Net Revenue

    $174.9

    $175.0

    $179.5

    $185.6

    $192.9

    $199.6

    $202.4

    $202.1

    Faculty Salaries

     $39.3

     $41.8

     $43.0

     $43.6

     $44.9

     $47.2

     $47.5

     $47.3

    All Other Salaries

    51.0

     53.8

    55.6

    56.6

     60.5

    61.9

    60.8

    60.3

    Benefits

    22.8

     24.9

    26.5

     27.8

     29.4

    30.7

    30.6

    30.9

    Operating Expenses

     42.6

     44.2

    45.3

    44.3

     47.0

    47.5

    46.6

    48.0

    Debt Service

    11.0

     10.4

    11.8

     10.9

     12.0

     12.0

    11.0

    11.6

    Capital (Cash & Donor)

    9.4

     10.3

    10.9

    9.1

    4.3

    8.4

    6.8

    5.9

    Annual Expenditures

    $176.1

    $185.4

    $193.1

    $192.3

    $198.1

    $207.8

    $203.3

    $204.0

    Cash Surplus / (Deficit)

    ($1.2)

    ($10.4)

    ($13.6)

    ($6.7)

    ($5.2)

    ($8.2)

    ($0.9)

    ($1.9)

  • State funding trend FY13-FY20

    See state support and state fscal stabilization funds from 2010 - 2020

  • Resident undergraduate cost of attendance FY13-FY20

    Tuition and Fees

    FY13

    FY14

    FY15

    FY16

    FY17

    FY18

    FY19

    FY20

    $ Increase

    /(decrease)     FY13 to FY20

    % Increase

    /(decrease)     FY13 to FY20

    Tuition (student share)

     $ 5,464

     $ 5,748

     $ 6,024

     $ 6,372

     $ 6,906

    $ 7,374

     $ 7,596

     $ 7,596

     $      2,132

    39.0%

    Student Activity Fees

    990

                 1,027

    814

    837

    862

    888

    915

    942

                 (48)

    -4.8%

    LEAF

     20

      20

      20

      20

      20

      20

      20

      20

     -

    0.0%

    Technology Fee

    285

    285

    295

    303

    312

    322

    331

    341

                  56

    19.6%

    Library Fee

      78

      88

    130

    134

    138

    142

    146

    150

                  72

    92.3%

    Capital Fee

       -  

       -  

    450

    500

    650

    800

    910

    937

                487

    108.2%

    Subtotal Tuition and Fees

     $ 6,837

     $ 7,168

     $ 7,733

     $ 8,166

     $ 8,888

     $ 9,546

     $ 9,918

     $ 9,986

     $      3,149

    46.1%

    Typical Room & Board

               10,488

               10,490

               10,560

               10,560

               10,770

               10,980

               11,204

               11,204

                716

    6.8%

    Total Cost of Attendance*

     $ 17,325

     $ 17,658

     $ 18,293

     $ 18,726

     $ 19,658

     $ 20,526

     $ 21,122

     $ 21,190

     $      3,865

    22.3%

  • FY20 operating revenue

    FY20 Operating Revenue: Undergraduate tuition and fees, graduate tutiotion and fees, room and board, state support, foundation support and other revenue

  • FY20 expenditures 

    FY20 Expenditures - Personnel Expenses, Non-personnel expenses, debt payments

    FY20 Personnel Expenses

    FY20 non personel expenses

  • FY20 foundation support
     

     FY19 Forecast

    FY20   Budget

    FY20 Changes

    Restricted Program Support

      

     

     

    Athletics

     $      727,035

     $      482,125

     $     (244,910)

    Provost

                 5,000

                 5,200

                    200

    Library

             284,423

             359,860

               75,437

    EBS

             322,421

             308,040

              (14,381)

    HSS

             332,144

             243,533

              (88,611)

    MCB

          1,032,338

          1,207,138

             174,800

    NHS

             144,360

             128,170

              (16,190)

    PVA

             459,435

             165,364

            (294,071)

    Stryker Institute

             261,564

             275,876

               14,312

    Tointon Institute

             204,170

             228,425

               24,255

    Other

             126,388

               98,215

              (28,173)

    Total Restricted Program Support

     $   3,899,278

     $   3,501,946

     $     (397,332)

    Scholarships

    Institutional Scholarship Support

     $   1,607,000

     $   1,607,000

     $                -  

    Restricted Scholarships

    Named and Endowed Scholarships

          3,863,279

          3,750,000

            (113,279)

    Athletics Scholarships

             326,604

             425,000

               98,396

    Greeley Promise & Other Scholarships

             216,000

             216,000

                         -

    Total Scholarship Support

     $   6,012,883

     $   5,998,000

     $       (14,883)

    Capital Support

    Campus Commons

     $   1,167,738

     $      361,000

     $     (806,738)

    NHS

               60,295

                         -

              (60,295)

    PVA Pianos

             614,000

                         -

            (614,000)

    PVA Gray Hall

               20,000

                         -

              (20,000)

    Jaccaud Garage Renovation

               41,000

                         -

              (41,000)

    MCB Kepner 0060 Renovation

               55,814

                         -

              (55,814)

    Total Capital Support

     $   1,958,847

     $      361,000

     $  (1,597,847)

    Grants

    MCB Daniels Fund Ethics

     $      258,446

     $      266,000

     $          7,554

    Frontiers of Science

             126,653

             124,000

                (2,653)

    Healthy Schools Professional Development System

             326,772

                         -

            (326,772)

    Grants under $100,000

               13,095

             314,000

             300,905

    Total Grants Support

     $      724,966

     $      704,000

     $       (20,966)

     Total Foundation Support

     $ 12,595,974

     $ 10,564,946

     $  (2,031,028)

    Reflects the budget for funds that will be transferred to UNC and used in the current year. Does not reflect funds raised.

  • FY20 restricted grants and contracts

    Federal Grants

     

    Project Climb

                396,000

    UNC SSS (Student Support Services) TRIO

                304,000

    Upward Bound TRIO

                248,000

    McNair TRIO

                209,000

    Project TREE (Training Rural Early Educators)

                167,000

    Teaching Excellence & Achievement (TEA) IREX

                149,000

         (International Research & Exchanges Board)

    CO STEM Noyce Scholarship Program

                119,000

    Preparation for Interpreters

                116,000

    Bridging Blindness & Behavior

                114,000

    Under $100,000

             2,499,000

     

    Subtotal Federal Grants

             4,321,000

    State Grants

     

     

    UNC Center for Rural Education

                335,000

     

    Under $100,000

                405,000

     

    Subtotal State Grants

                740,000

    Non-Governmental Grants

     

     

    Improving Classroom Culture

                203,000

    Under $100,000

                855,000

     

    Subtotal Non-Governmental Grants

             1,058,000

    Non-Governmental Grants - UNC Foundation

     

    MCB Daniels Fund Ethics

                266,000

    Frontiers of Science Grant

                124,000

    Under $100,000

                314,000

     

    Subtotal UNC Foundation Grants

                704,000

    Total Restricted Grants & Contracts

             6,823,000