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 April 30, 2018
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 April 30, 2018 Current Assets Cash and Cash Equivalents 3,096,622 Investments 263,605,554 Accounts Receivable, Net 43,720,535 Loans and Notes Receivable, Net 3,145,324 Due from State 35,867,578 Due from Component Units/University 6,525,837 Inventories 27,866 Other Current Assets 1,967,572 Total Current Assets 357,956,888 Non Current Assets Restricted Cash and Cash Equivalents 9,464 Restricted Investments 17,792,732 Loans and Notes Receivable, Net - Noncurrent 1,843,785 Depreciable Capital Assets, Net 696,808,247 Nondepreciable Capital Assets 32,640,961 Total Noncurrent Assets 749,095,189 Total Assets 1,107,052,077 Deferred Outflows Of Resources 49,455,635 Current Liabilities Accounts Payable (2,160,370) Construction Contracts Payable - Salaries and Wages Payable (4,564,081) Deposits Payable (6,421,627) Due to Component Units/University (2,849,495) Unearned Revenue (17,711,737) Long-Term Liabilities - Current Portion Capital Improvement Debt Payable (4,656,180) Capital Lease(s) Payable - Current (24,002) Unearned Lease Revenue (400,000) Compensated Absences Payable (2,206,140) Net Pension Liability - Current (746,253) Total Current Liabilities (41,739,885) 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 (313,417,848) Deferred Inflows Of Resources (1,565,342) Total Net Position 841,524,522
4 FLORIDA ATLANTIC UNIVERSITY STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET POSITION For the Period Ended April 30, 2018 Operating Revenues Student Tuition & Fees, Net of Scholarship Allowances 160,909,302 Federal Grants & Contracts 19,992,201 State & Local Grants and Contracts 12,169,007 Non-Governmental Grants & Contracts 8,197,220 Sales & Service of Educational Departments 602,932 Sales & Services of Auxiliary Enterprises (Net) 58,337,412 Interest on Loans & Notes Receivable 28,696 Other Operating Revenues 8,391,840 Total Operating Revenues 268,628,610 Operating Expenses Compensation & Employee Benefits 292,586,110 Services & Supplies 85,366,302 Utilities & Communications 10,828,412 Scholarships, Fellowships & Waivers 53,794,028 Depreciation 26,171,004 Total Operating Expenses 468,745,856 Operating Income (Loss) (200,117,246) Non-Operating Revenues (Expenses) State Noncapital Appropriations 153,415,370 Federal & State Student Financial Aid 63,603,144 Investment Income (Loss) 3,309,471 Net Realized & Unrealized Gain (Loss) on Investments 5,115,032 Other Non-Operating Revenues 15,132,086 Gain (Loss) on Disposal of Capital Assets (865,123) Interest on Capital Asset-Related Debt (1,794,465) Other Non-Operating Expenses (2,320) Net Non-Operating Revenues (Expenses) 237,913,195 Income (Loss) Before Other Revenues, Expenses, Gains or Losses 37,795,949 State Capital Appropriations 21,136,920 Capital Grants, Contracts, Donations & Fees 73,311 Other Revenues from Transfers In 39,841,188 Other Expenses from Transfers Out 39,841,188 Increase (Decrease) in Net Position 59,006,180 Net Position, Beginning of Year 782,518,342 Adjustment to Beginning Net Position - Net Position, Beginning of Year, as Restated 782,518,342 Net Position, End of Year 841,524,522
5 College / VP Total Expenditures by Fund For the Period Ended April 30, 2018 Operating All Other - E&G - ADJUSTED Carryforward - Carryforward - YTD Foundation - Foundation - YTD Auxiliaries - YTD Contracts and Contracts and Grants - Concession - Concession - Financial Aid - Financial Aid - YTD Construction - Construction - YTD TOTAL - YTD E&G - YTD Actuals Auxiliaries - Budget Other - YTD TOTAL - Actuals Grants - YTD YTD S Office of the Provost 30,159,646 19,510,472 8,713,888 3,030, , ,441 14,737,384 8,456, , ,592 44,500 32, ,652,140 31,774,397 College of Arts and Letters 27,504,545 23,931,979 1,430, ,497 1,090,001 1,268,478 1,183, , , ,201 6,500 5, ,562,656 26,658,586 College of Business 27,173,964 23,346,245 22,578 21, , ,987 23,334,193 15,684, ,048 52, ,213,182 39,448,521 College for Design & Social Inquiry 10,775,569 9,064, , , , ,810 2,670,684 1,614, , , ,345,756 11,606,949 College of Education 16,956,616 13,942, ,863 85, , ,161 6,347,032 4,475,236 13,695,959 11,513,178 2,000 1, ,429,360 30,811,608 College of Engineering and Computer Science 16,495,004 13,611,898 1,718, , , ,315 1,875, ,429 4,808,172 3,718,954 15,000 2, ,067,233 18,760,239 College of Nursing 7,149,396 5,665, , ,112 1,885, ,479 2,912, ,942 2,481,198 2,422, ,863,916 9,916,870 College of Science 28,651,354 24,226,960 2,115, , , ,683 2,460,357 1,251,120 3,140,574 4,039, ,713,305 30,387,595 Graduate College 11,031,337 9,152, , ,384 11,000 8, ,730 77, ,000 4, ,437,056 9,358,882 Honors College 5,297,369 4,484, , ,978 22,100 20, ,893 46, , , ,579,172 5,228,561 Undergraduate Studies 5,102,401 3,834, , , , ,583 2,354,838 1,571, ,957 13,800 6, ,670,126 6,107,426 Broward Campus 2,347,154 1,583, , , , , ,500 6, ,310,608 2,354,343 Jupiter Campus 505, ,986 28,844 27, ,904,540 2,004, ,000 2, ,443,005 2,323,088 University Libraries 9,312,046 7,290, , ,172 28,000 11,721 1,193, , ,914,376 8,013,819 Center for elearning ,860,550 3,127, ,860,550 3,127,505 College of Medicine 24,574,121 18,167,644 11,401,072 1,175,541 1,389, ,866 23,748,178 13,694,948 2,612,364 3,672, ,725,571 37,563,981 Total Academic Affairs 223,036, ,102,856 29,618,925 8,496,502 7,803,568 5,031,215 89,295,440 54,590,154 28,931,637 27,159, ,300 62, ,788, ,442,371 President's Office 2,221,776 1,527, , , , , ,213,768 1,791,910 Financial Affairs 5,641,927 4,069,178 6,257, , ,141,916 6,145, ,000 34, (24,132) ,088,997 10,688,205 Legal Affairs & General Counsel 1,421,173 1,006,912 1,017, , ,500 1, ,440,651 1,580,517 Public Affairs 4,820,905 3,583, , , , , ,000 1, ,849,083 4,068,018 Administrative Affairs 35,185,269 26,481,575 5,303, ,837 35,002 9,969 26,133,022 16,718, ,000 74, ,434,540 10,815, ,237,726 54,947,999 Student Affairs 21,056,876 18,525, , ,917 85,307 81,420 59,996,915 32,585, , ,887 38,200 26, ,854,417 77,772, ,571, ,974,987 Institutional Advancement 4,007,594 1,428, , , , , ,000 2, ,945,656 1,751,986 Athletics 230, , , , ,331,205 24,366, ,750,142 24,763,345 Division of Research 15,620,239 9,593,066 2,834, ,194 38,889 5,447 1,898,592 1,401,309 23,398,627 21,272,742 3,500 3, ,794,240 33,153,870 General Admin Services 24,775,846 14,013,466 3,780,985 - (1,619,270) 2,898 (15,380,217) 3,848,985 7,377, , ,000 5, ,091,190 18,045,349 Total Administrative Units 114,981,854 80,459,146 22,192,419 4,329,063 (1,020,369) 267, ,667,094 85,208,216 31,345,075 21,497, , , ,859,417 77,772,066 84,434,540 10,791, ,982, ,766,187 Total University Expenses 338,017, ,562,002 51,811,344 12,825,565 6,783,200 5,299, ,962, ,798,370 60,276,712 48,656, , , ,859,417 77,772,066 84,434,540 10,791, ,770, ,208,559
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