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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Financial Affairs Florida Atlantic University
2011-12 Operating Budget
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>
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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>
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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>
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2011-12 FAU Operating Budget Vice President Areas<br>
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2011-12 FAU Operating Budget Academic Areas<br>
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2011-12 Capital Outlay Budget Fund Type 2011-12 Budget
