STATEMENT OF ACTIVITIES FOR THE YEAR ENDING MAY 31, 2013 UNRESTRICTED UNIVERSITY OPERATING REVENUE Net Student Tuition and Fees Contributions Investment Income Auxiliary Services Other Income TOTAL OPERATING REVENUE
$
OPERATING EXPENSES Education & General Institutional Support Physical Plant Operations Auxiliary Services Other Expenses Net Asset Transfers – Current Year TOTAL OPERATING EXPENSES Increase (Decrease) in Net Assets from Operations NON-OPERATING ACTIVITIES Contributions Investment Income (Loss) Other Income (Loss) Other Academic Expenses Other Non-Academic Expenses Depreciation Expense Net Asset Transfers INCREASE (DECREASE) IN NET ASSETS
UNRESTRICTED RADIO
29,914,529 $ 968,447 (313) 6,737,627 1,394,105 39,014,395
PERMANENTLY RESTRICTED
TOTAL
- $ 3,055,078 474,815 570 3,530,463
- $ -
- $ -
29,914,529 4,023,525 (313) 7,212,442 1,394,675 42,544,858
22,601,644 5,646,741 3,161,783 2,712,853 1,048,093 2,280,801 37,451,915
51,107 2,686,536 24,460 37,947 2,800,050
-
-
22,601,644 5,646,741 3,212,890 2,712,853 1,048,093 2,280,801 40,251,965
1,562,480
730,413
87,773 156,248 398,901 (1,293,265) 331,387 (2,819,049) 7,070,865 $
TEMPORARILY RESTRICTED
5,495,340 $
2,292,893
(6,196) -
3,364,555 803,860 346,190 (4,734,580)
724,217 $
136,153 (17,537)
(219,975) $
UNIVERSITY OPERATING REVENUE
118,616 $
3,588,481 960,108 745,091 (1,293,265) 325,191 (2,819,049) 2,318,748 6,118,198
UNIVERSITY OPERATING EXPENSES Other Expenses 2.8%
Other Contributions 2.5%
Auxiliary Services 17.3% Other Income 3.6%
Net Asset Transfers 3.6%
Auxiliary Services 7.2%
Physical Plant Operations 8.4%
Institutional Support 15.1%
Net Student Tuition & Fees 76.6%
Education & General 60.3%
CORNE RSTONE U NI V E RS I T Y
201 4
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