Financial Affairs Florida Atlantic University
Description: Financial Affairs Florida Atlantic University 2011-12 Operating Budget UFS Academic Planning Budgeting Orientation 2011-12 Operating Budget Financial Affairs Area EG Auxiliary Concessions Senior Vice President 957,109 2,057,215 25,250
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slide1. Financial Affairs Florida Atlantic University
2011-12 Operating Budget
UFS – Academic Planning & Budgeting Orientation<br>
slide2. 2011-12 Operating Budget Financial Affairs Area E&G Auxiliary Concessions
Senior Vice President 957,109 2,057,215 25,250
University Budget Office 507,929 113,904
Controller’s Office 2,697,322 1,406,429
Human Resources 1,381,135 209,865
Media Relations
Purchasing Department 444,887 96,742
Police Services 4,196,268 6,620,023
Technical Support Services 612,646 292,212
Business Services 483,720 9,147,954
Communications/Marketing 374,223
Total Financial Affairs $11,655,239 $19,944,344 $25,250<br>
slide3. 2011-12 Operating budget Overview Florida Atlantic University<br>
slide4. 2011-12 Operating Budget Funding Sources 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.<br>
slide5. 2011-12 Operating Budget Funding Sources 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.<br>
slide6. 2011-12 Operating Budget by Funding Sources Fund Type 2011-12 Budget
Educational and General $ 241,744,261
Student Financial Aid 174,483,578
Grants and Contracts 61,868,134
Auxiliary Enterprises 102,608,700
Student Activity 9,651,114
Athletics 18,241,864
Concession Fund 500,250
Total $ 609,097,901<br>
slide7. 2011-12 FAU Operating Budget Vice President Areas<br>
slide8. 2011-12 FAU Operating Budget Academic Areas<br>
slide9. 2011-12 Capital Outlay Budget Fund Type 2011-12 Budget
PECO $ 775,000<br>
2011-12 Operating Budget
UFS – Academic Planning & Budgeting Orientation<br>
slide2. 2011-12 Operating Budget Financial Affairs Area E&G Auxiliary Concessions
Senior Vice President 957,109 2,057,215 25,250
University Budget Office 507,929 113,904
Controller’s Office 2,697,322 1,406,429
Human Resources 1,381,135 209,865
Media Relations
Purchasing Department 444,887 96,742
Police Services 4,196,268 6,620,023
Technical Support Services 612,646 292,212
Business Services 483,720 9,147,954
Communications/Marketing 374,223
Total Financial Affairs $11,655,239 $19,944,344 $25,250<br>
slide3. 2011-12 Operating budget Overview Florida Atlantic University<br>
slide4. 2011-12 Operating Budget Funding Sources 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.<br>
slide5. 2011-12 Operating Budget Funding Sources 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.<br>
slide6. 2011-12 Operating Budget by Funding Sources Fund Type 2011-12 Budget
Educational and General $ 241,744,261
Student Financial Aid 174,483,578
Grants and Contracts 61,868,134
Auxiliary Enterprises 102,608,700
Student Activity 9,651,114
Athletics 18,241,864
Concession Fund 500,250
Total $ 609,097,901<br>
slide7. 2011-12 FAU Operating Budget Vice President Areas<br>
slide8. 2011-12 FAU Operating Budget Academic Areas<br>
slide9. 2011-12 Capital Outlay Budget Fund Type 2011-12 Budget
PECO $ 775,000<br>