Florida Atlantic University

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Presentation transcript:

Florida Atlantic University 2016-17 Operating Budget July 1, 2016 – December 31, 2016 Mid-year Report March 14, 2017

Florida Atlantic University - as of December 31, 2016 Florida Atlantic University (FAU) is comprised of seven funding components Educational and General (E&G): E&G supports the academic mission of the university through expenditures for instruction, research, library and learning resources, student services, university support, and physical plant, including the Medical School. Auxiliary Enterprises: Auxiliary Enterprises are comprised of business and enterprise operations that are self-supporting through user fees, payments, and charges. Amounts reported also include Technology Fee Funds. Student Financial Aid: Student Financial Aid is comprised of funding from student financial aid fees, support from federal and state financial aid awards, institutional programs, as well as numerous private scholarships. Student Activity: Student Activity is comprised of funding from the activity and service fee paid by students, club and program income. Athletics: Athletics is comprised of funding from student athletic fees, athletic event ticket sales, game guarantees, corporate sponsorships, National Collegiate Athletic Association distributions and private support and gifts. Contracts and Grants: Contracts and Grants are comprised of funding from many sources, including federal, state and local governmental agencies and private organizations, FAU and HBOI Foundation endowment distribution and A. D. Henderson University School. Concession: Concession is primarily comprised of funding from campus vending machines and the soft drink beverage contract. March 14, 2017

Florida Atlantic University - as of December 31, 2016 March 14, 2017

Florida Atlantic University - as of December 31, 2016 March 14, 2017

Florida Atlantic University - as of December 31, 2016 March 14, 2017

Florida Atlantic University - as of December 31, 2016 March 14, 2017

Florida Atlantic University - as of December 31, 2016 March 14, 2017

Florida Atlantic University - as of December 31, 2016 March 14, 2017

Florida Atlantic University - as of December 31, 2016 March 14, 2017

Florida Atlantic University - as of December 31, 2016 March 14, 2017

Florida Atlantic University - as of December 31, 2016 March 14, 2017

Florida Atlantic University - as of December 31, 2016 March 14, 2017

Florida Atlantic University - as of December 31, 2016 March 14, 2017

Florida Atlantic University - as of December 31, 2016 March 14, 2017

Florida Atlantic University - as of December 31, 2016 March 14, 2017

Florida Atlantic University - as of December 31, 2016 March 14, 2017