TABLE OF CONTENTS. Statement of Net Positon 1. Statement of Revenues, Expenses and Changes in Net Position 2. Total Expenditures by Fund 3
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1 Financial Statements December 31, 2017
2 TABLE OF CONTENTS PAGE Statement of Net Positon 1 Statement of Revenues, Expenses and Changes in Net Position 2 Total Expenditures by Fund 3
3 FLORIDA ATLANTIC UNIVERSITY STATEMENT OF NET POSITION December 31, 2017 Current Assets Cash and Cash Equivalents 13,177,387 Investments 256,804,430 Accounts Receivable, Net 132,919,379 Loans and Notes Receivable, Net 3,573,951 Due from State 36,435,896 Due from Component Units/University 4,288,755 Inventories 27,866 Other Current Assets 1,848,239 Total Current Assets 449,075,903 Non Current Assets Restricted Cash and Cash Equivalents 9,464 Restricted Investments 5,400,287 Loans and Notes Receivable, Net - Noncurrent 1,857,469 Depreciable Capital Assets, Net 702,721,595 Nondepreciable Capital Assets 32,374,539 Total Noncurrent Assets 742,363,354 Total Assets 1,191,439,257 Deferred Outflows Of Resources 49,455,635 Current Liabilities Accounts Payable (2,767,559) Construction Contracts Payable - Salaries and Wages Payable (9,445,825) Deposits Payable (14,470,686) Due to Component Units/University (1,898,090) Unearned Revenue (6,945,103) Long-Term Liabilities - Current Portion Capital Improvement Debt Payable (4,656,180) Capital Lease(s) Payable - Current (659,061) Unearned Lease Revenue (400,000) Compensated Absences Payable (2,206,140) Net Pension Liability - Current (746,253) Total Current Liabilities (44,194,897) Noncurrent Liabilities Capital Improvement Debt Payable (67,413,296) Capital Lease(s) Payable (6,953,657) Compensated Absences Payable (26,377,186) Other Postemployment Benefits Payable (63,510,000) Deferred Revenues (8,666,667) Net Pension Liability (96,923,409) Other Non-current Liabilities (1,833,748) Total Noncurrent Liabilities (271,677,963) Total Liabilities (315,872,860) Deferred Inflows Of Resources (1,565,342) Total Net Position 923,456,690
4 FLORIDA ATLANTIC UNIVERSITY STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET POSITION For the Period Ended December 31, 2017 Operating Revenues Student Tuition & Fees, Net of Scholarship Allowances 186,866,913 Federal Grants & Contracts 11,099,506 State & Local Grants and Contracts 6,685,944 Non-Governmental Grants & Contracts 5,524,996 Sales & Service of Educational Departments 334,521 Sales & Services of Auxiliary Enterprises (Net) 56,906,122 Interest on Loans & Notes Receivable 16,591 Other Operating Revenues 4,485,609 Total Operating Revenues 271,920,202 Operating Expenses Compensation & Employee Benefits 175,625,813 Services & Supplies 52,019,056 Utilities & Communications 6,347,616 Scholarships, Fellowships & Waivers 61,158,205 Depreciation 15,658,040 Total Operating Expenses 310,808,730 Operating Income (Loss) (38,888,528) Non-Operating Revenues (Expenses) State Noncapital Appropriations 87,121,459 Federal & State Student Financial Aid 41,003,948 Investment Income (Loss) 1,877,816 Net Realized & Unrealized Gain (Loss) on Investments 5,115,032 Other Non-Operating Revenues 6,583,520 Gain (Loss) on Disposal of Capital Assets (527,171) Interest on Capital Asset-Related Debt (1,555,349) Other Non-Operating Expenses (1,100) Net Non-Operating Revenues (Expenses) 139,618,155 Income (Loss) Before Other Revenues, Expenses, Gains or Losses 100,729,627 State Capital Appropriations 21,136,920 Capital Grants, Contracts, Donations & Fees 14,600 Other Revenues from Transfers In 12,810,708 Other Expenses from Transfers Out 12,810,708 Increase (Decrease) in Net Position 121,881,147 Net Position, Beginning of Year 801,575,543 Adjustment to Beginning Net Position - Net Position, Beginning of Year, as Restated 801,575,543 Net Position, End of Year 923,456,690
5 Total Expenditures by Fund For the Period Ended Dec 31, 2017 College / VP Office of the Provost College of Arts and Letters College of Business College for Design & Social Inquiry College of Education College of Engineering and Computer Science College of Nursing College of Science Graduate College Honors College Undergraduate Studies Broward Campus Jupiter Campus University Libraries Center for elearning College of Medicine E&G - ADJUSTED E&G - Actuals Carryforward - Carryforward - Actuals Foundation - Foundation - Auxiliaries - Auxiliaries - Contracts and Grants - Contracts and Grants - Concession - Concession - Financial Aid - S Financial Aid - Construction - Construction - Operating Budget Other - 45,087, ,782, ,772, ,593, , , ,789, ,196, , , , , ,847, ,912, ,346, ,943, ,368, ,857, , , , , , , , , , , ,361, ,690, ,125, ,934, , , , , ,333, ,639, , , ,164, ,864, ,731, ,284, , , , , ,256, , , , ,233, ,964, ,938, ,370, , , , , ,929, ,683, ,481, ,566, , , ,459, ,203, ,234, ,192, ,894, , , , ,446, , ,801, ,919, , , ,545, ,858, ,079, ,393, , , ,858, , ,915, , ,323, ,292, ,445, ,777, ,129, ,170, ,333, , , , ,681, , ,062, ,409, ,481, ,940, ,065, ,247, , , , , , , , , ,476, ,351, ,990, ,747, , , , , , , , , ,708, ,991, ,163, ,942, , , , , ,195, ,067, , , , ,493, ,348, ,347, , , , , , , , ,285, ,271, ,799, , , , ,635, , , ,604, ,551, ,839, ,627, , , , , , ,061, ,969, ,860, ,946, ,860, ,946, ,575, ,991, ,390, , ,252, , ,517, ,449, ,627, ,325, ,363, ,151, All Other - TOTAL - TOTAL - Total Academic Affairs 236,476, ,096, ,573, ,841, ,308, ,211, ,830, ,138, ,722, ,579, , , ,847, ,912, ,890, ,824, President's Office 1,957, , , , , , ,949, ,041, Financial Affairs 5,641, ,453, ,257, , ,107, ,592, , , (24,131.70) ,083, ,432, Legal Affairs & General Counsel 1,421, , , , , ,940, , Public Affairs 4,235, ,040, , , , , , , ,263, ,412, Administrative Affairs 34,964, ,107, ,053, , , , ,797, ,478, , , ,493, ,913, ,461, ,285, Student Affairs 4,297, ,014, , , , , ,829, ,175, , , , , , , ,753, ,384, Institutional Advancement 3,982, , , , , , , , ,732, , Athletics 230, , , , ,331, ,773, ,750, ,136, Division of Research 15,601, ,591, ,804, , , , ,817, , ,207, ,942, , , ,473, ,834, General Admin Services 29,210, ,468, ,551, (934,017.53) - (7,296,709.01) 775, ,843, , , , ,531, ,423, Total Administrative Units 101,541, ,151, ,237, ,487, (525,224.87) 137, ,132, ,748, ,554, ,045, , , , ,493, ,889, , ,939, ,836, Total University Expenses 338,017, ,247, ,811, ,328, ,783, ,348, ,962, ,887, ,276, ,624, , , ,859, ,912, ,493, ,889, , ,829, ,661,112.11
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