Quarterly Budget and Expenditure Reporting 

for HEERF II (a)(1) Institutional Portion, (a)(2), and (a)(3), if applicable

OMB Control Number 1840-0849 Expires 3/31/2024


Institution Name: Florida Atlantic University

Date of Report: 07/01/2021

Quarter Ending: 06/30/2021

Total Amount of Funds Awarded
Section (a)(1): $28,694,819
Section (a)(2): $2,580,448
Section (a)(3): $0

Final Report: No

Budget Report 1

1. To support expenses related to the disruption of campus operations due to coronavirus consistent with applicable law. This includes eligible expenses under a student’s cost of attendance under CARES Act Section 18004(c), or any component of a student’s cost of attendance or for emergency costs that arise due to coronavirus, such as tuition, food, housing, health care (including mental health care), or child care, per Section 314(c) of the Coronavirus Response and Relief Supplemental Appropriations Act, 2021 (CRRSAA), and Section 2003 of the American Rescue Plan Act of 2021 (ARP).

Budget Report 2

2. Including costs or expenses related to the disinfecting and cleaning of dorms and other campus facilities, purchases of personal protective equipment (PPE), purchases of cleaning supplies, adding personnel to increase the frequency of cleaning, the reconfiguration of facilities to promote social distancing, etc.

3. Please see the Department’s HEERF Lost Revenue FAQs (March 19, 2021) for more information regarding what may be appropriately included in an estimate of lost revenue.

4. Please post additional documentation as appropriate and briefly explain in the “Explanatory Notes” section. Please note that funds for (a)(1) Institutional Portion may be used to defray expenses associated with coronavirus (including lost revenue, reimbursement for expenses already incurred, technology costs associated with a transition to distance education, faculty and staff trainings, and payroll).

Budget Report 3