The Board of Governors works with both the Articulation Coordinating Committee and the Florida Talent Development Council.
The Board uses the Performance Based Funding model to allocate funds based on 10 metrics that evaluate the institutions on a range of issues. These metrics were chosen after reviewing over 40 metrics identified in the Accountability Plans.
The model has four guiding principles:
The model has four key components:
The first nine metrics in the model are as follows:
For the tenth metric, the Board of Trustees of each university chooses a metric from the remaining metrics in the Accountability Plans that are applicable to the mission of that university.
The amount of the state investment appropriated by the Legislature and Governor for performance funding will be matched by an amount reallocated from the university system base budget. These institutional base funds are the cumulative recurring state appropriations that the Legislature has appropriated to each institution.
Each university metric is evaluated based on Excellence or Improvement and has ten benchmarks ranging from low to high. The lowest benchmark receives one point, while the highest receives ten points. On a 100-point scale, a threshold of 60 points is established as the minimum number of total points needed to be eligible for the institutional investment. Any institution that fails to meet the minimum point threshold for the institutional investment must submit an improvement plan to the Board.
Institutions with the top three scores are eligible for their proportional amount of the state’s investment. All State University System institutions with a score the same or higher as the previous year are eligible for their proportional amount of the state’s investment. Any institution with a score less than the previous year but whose previous year’s score was the same as the year before or higher is eligible for its proportional amount of the state’s investment. Any institution with a score the same or lower than the previous year’s score for two consecutive years must submit a student success plan to the Board.
Fund | Salary Rate/ Position | General Revenue | Trust Funds | |
---|---|---|---|---|
SALARY RATE | ||||
POSITIONS | ||||
SALARIES AND BENEFITS | ||||
FROM GENERAL REVENUE FUND | ||||
FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND | ||||
OTHER PERSONAL SERVICES | ||||
FROM GENERAL REVENUE FUND | ||||
FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND | ||||
FROM OPERATIONS AND MAINTENANCE TRUST FUND | ||||
EXPENSES | ||||
FROM GENERAL REVENUE FUND | ||||
FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND | ||||
FROM OPERATIONS AND MAINTENANCE TRUST FUND | ||||
OPERATING CAPITAL OUTLAY | ||||
FROM GENERAL REVENUE FUND | ||||
FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND | ||||
SPECIAL CATEGORIES | ||||
CONTRACTED SERVICES | ||||
FROM GENERAL REVENUE FUND | ||||
FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND | ||||
FROM OPERATIONS AND MAINTENANCE TRUST FUND | ||||
SPECIAL CATEGORIES | ||||
RISK MANAGEMENT INSURANCE | ||||
FROM GENERAL REVENUE FUND | ||||
SPECIAL CATEGORIES | ||||
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | ||||
FROM GENERAL REVENUE FUND | ||||
FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND | ||||
SPECIAL CATEGORIES | ||||
LEGISLATIVE INITIATIVES IN POST-SECONDARY EDUCATION | ||||
FROM GENERAL REVENUE FUND | ||||
DATA PROCESSING SERVICES | ||||
NORTHWEST REGIONAL DATA CENTER (NWRDC) | ||||
FROM GENERAL REVENUE FUND | ||||
TOTAL |
14,735,161 |
1,158,764 |
Homeless and Foster Youth Services, Report 22-08, December 2022 |
Review of the Capital Outlay Facilities Space of Florida's State University System, Report 20-SUSFACI, February 2020 |
Review of the Capital Outlay Facilities Space of Florida's College System, Report 20-FCSFACI, June 2020 |
Other Reports
Board of Governors - Office of Inspector General's Internal Audit Activity - For the Review Period July 2018 Through June 2019, Auditor General Report No. 2020-032 September 2019.
The Auditor General reports on university operations are available on its website.
Expenditure Analysis Reports, State University System
Operating Budget Reports, State University System
State University System, Accountability Plans
State University System, University Fact Books
State University System, Interactive University Data
State University System, Strategic Plan (Amended October 2019)
Performance Information
Performance measures and standards for universities may be found in the Board of Governors' strategic plan and accountability reports.
Florida Board of Governors, State University System, 325 West Gaines Street, Suite 1614, Tallahassee, Florida, 32399-0400, 850-245-0466, email: info@flbog.edu