Florida Atlantic University 2011-12 Operating Budget
The Florida Atlantic University 2011-12 Operating Budget breakdown includes areas like Educational & General, Grants & Contracts, Student Financial Aid, Auxiliary Enterprises, Athletics, Concessions, and more. The budget sources include revenue from sales tax, corporate income tax, student fees, and grants. The total budget amount is $609,097,901.
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Presentation Transcript
Florida Atlantic University 2011-12 Operating Budget UFS Academic Planning & Budgeting Orientation
Area E&G Auxiliary Concessions Senior Vice President University Budget Office Controller s Office Human Resources Media Relations Purchasing Department Police Services Technical Support Services Business Services Communications/Marketing 957,109 507,929 2,697,322 1,381,135 2,057,215 113,904 1,406,429 209,865 25,250 444,887 4,196,268 612,646 483,720 374,223 96,742 6,620,023 292,212 9,147,954 Total Financial Affairs $11,655,239 $19,944,344 $25,250
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 Financial Aid Concession Foundation Grants Total 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 Strategic Planning & Information Technology 22,206,023 6,205,573 174,483,578 46,500 202,941,674 University Advancement 1,719,598 1,728,833 3,448,431 General Administrative Service 2,099,746 12,683,376 200,000 14,983,122 Total VP Areas $77,779,571 $97,037,108 $174,483,578 $423,250 $1,728,833 $0 $351,452,340
Auxiliary/ Athletics/ Student Gov College E&G Financial Aid Concession Foundation Grants Total Provost Area $9,722,030 $4,126,272 $0 $68,000 $13,916,302 University Libraries 8,534,974 552,650 $10,040 9,097,664 Harbor Branch Oceanographic Institute 10,266,573 10,949,216 157,148 21,372,937 Research Division 312,923 $51,593,616 51,906,539 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 3,000 746,410 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 6,000 292,295 5,095,286 25,142,988 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 4,218,169 CDSI 9,492,136 892,789 285,413 10,670,338 Total Academic Affairs $163,964,690 $33,464,570 $0 $77,000 $3,450,399 $56,688,902 $257,645,561
Fund Type 2011-12 Budget PECO $ 775,000
