Florida Atlantic University
2011-12 Operating Budget
UFS – Academic Planning & Budgeting
Orientation
Area
E&G
Senior Vice President
University Budget Office
Controller’s Office
Human Resources
Media Relations
Purchasing Department
Police Services
Technical Support Services
Business Services
Communications/Marketing
Total Financial Affairs
Auxiliary
957,109
507,929
2,697,322
1,381,135
2,057,215
113,904
1,406,429
209,865
444,887
4,196,268
612,646
483,720
374,223
96,742
6,620,023
292,212
9,147,954
$11,655,239
$19,944,344
Concessions
25,250
$25,250
Florida Atlantic University
Educational & General
●
General Revenue – consisting primarily of sales tax (73%) and corporate income tax (8%)
collections, as well as license fees and other taxes and operating receipts.
●
Education Enhancement Trust Fund - consisting of collections from the sale of state lottery
tickets. At least 38% of total lottery collections are dedicated to the trust fund.
●
Student Fee Trust Fund - consisting primarily of matriculation fees and tuition (out-of-state fees)
paid by students, as well as application and other student fees.
Auxiliary Enterprises
●
University business operations that are self-supporting through user fees, payments, and charges.
These include; housing, student union, food service, bookstore, parking, and student health
services.
Grants & Contracts
●
Funding from federal agencies, state agencies, foundations, and private sources that enables the
University to conduct specific research projects or provide specific services.
Athletics Local Fund
● Funding from student athletic fees as well as ticket sales to athletic events, corporate sales,
game guarantees, and conference distributions.
Student Government
● Funds from student activities and service fees to support student government operations
and student activities such as clubs and organizations.
Concessions
● Funds from concessions operations such as vending machines.
Student Financial Aid
● Funding from student financial aid fees as well as financial aid support from all sources,
such as federal financial aid awards.
Fund Type
2011-12 Budget
Educational and General
Student Financial Aid
Grants and Contracts
Auxiliary Enterprises
Student Activity
Athletics
Concession Fund
$ 241,744,261
174,483,578
61,868,134
102,608,700
9,651,114
18,241,864
500,250
Total
$ 609,097,901
Auxiliary/
Athletics/
Student Gov
VP Area
E&G
President
$1,446,302
$18,241,864
$85,000
$19,773,166
Financial Affairs
11,655,239
19,929,344
25,250
31,609,833
University Architect
20,267,742
753,073
3,000
21,023,815
Student Affairs
2,668,457
36,188,789
30,000
38,887,246
Strategic Relations
1,869,554
33,500
1,903,054
Ft. Lauderdale
Campus
4,011,737
833,730
4,845,467
Davie Campus
6,106,444
65,562
6,172,006
Jupiter Campus
1,918,174
2,059,853
3,978,027
Treasure Coast
Campus
1,810,555
75,944
1,886,499
22,206,023
6,205,573
Strategic Planning &
Information
Technology
University
Advancement
1,719,598
General Administrative
Service
2,099,746
12,683,376
$77,779,571
$97,037,108
Total VP Areas
Financial
Aid
174,483,578
Concession
Foundation
Grants
46,500
202,941,674
1,728,833
3,448,431
200,000
$174,483,578
$423,250
Total
14,983,122
$1,728,833
$0
$351,452,340
College
Provost Area
University Libraries
Harbor Branch
Oceanographic
Institute
E&G
Auxiliary/
Athletics/
Student Gov
Financial
Aid
$0
Concession
Foundation
Grants
$68,000
Total
$9,722,030
$4,126,272
$13,916,302
8,534,974
552,650
$10,040
9,097,664
10,266,573
10,949,216
157,148
21,372,937
Research Division
312,923
College of Science
23,197,728
831,378
203,609
24,232,715
College of Medicine
14,709,205
280,006
140,000
15,129,211
Arts & Letters
24,238,598
202,929
746,410
25,190,937
College of Business
24,310,102
9,350,385
221,919
33,882,406
College of Education
15,710,115
4,039,292
College of
Engineering
13,823,450
857,755
61,000
14,742,205
College of Nursing
5,478,987
1,331,598
1,332,565
8,143,150
Honors College
4,167,869
50,300
CDSI
9,492,136
892,789
$163,964,690
$33,464,570
Total Academic
Affairs
$51,593,616
3,000
6,000
292,295
5,095,286
51,906,539
25,142,988
4,218,169
285,413
$0
$77,000
$3,450,399
10,670,338
$56,688,902
$257,645,561
Fund Type
PECO
2011-12 Budget
$ 775,000