1. FLORIDA ATLANTIC UNIVERSITY
PROPOSED OPERATING BUDGET
June 4, 2019

2. 2019-20 OPERATING BUDGET EXECUTIVE SUMMARY
The Operating Budget of Florida Atlantic University (FAU) is comprised of seven budgetary components:
Educational and General Student Financial Aid
Contracts and Grants Auxiliary Enterprises
Athletics Local Student Government
Concessions
Budgets are reviewed and evaluated at multiple levels within the organization, from departmental units to the President’s Executive Leadership Team and the Board of Trustees.
FAU’s Operating Expenditure Budget totals $868,175,429 an increase of 0.5% over the prior year. In order to accurately reflect total revenues within each budgetary component, the budget reflects inter-fund transfers between units.
June 4, 2019 1

3. June 4, 2019 2

4. June 4, 2019 3

5. June 4, 2019 4 4

6. June 4, 2019 5

7. June 4, 2019 6

8. June 4, 2019 7

9. June 4, 2019 8

10. June 4, 2019 6 9