FLORIDA ATLANTIC UNIVERSITY

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Presentation transcript:

FLORIDA ATLANTIC UNIVERSITY 2019 - 20 PROPOSED OPERATING BUDGET June 4, 2019

2019-20 OPERATING BUDGET EXECUTIVE SUMMARY The 2019-20 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 2019-20 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 2019-20 budget reflects inter-fund transfers between units. June 4, 2019 1

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