Download the Annual Report - Alaska Pacific University
Download the Annual Report - Alaska Pacific University
Download the Annual Report - Alaska Pacific University
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TOTAL OPERATING REVENUE $15,490,291<br />
Government Grants<br />
$855,351<br />
Private Gifts, Grants<br />
& Foundation Support<br />
$2,273,491<br />
Auxiliary Enterprises<br />
$1,470,652<br />
Release of Restricted Funds<br />
$772,000<br />
$50,000<br />
$41,250<br />
$32,500<br />
$23,750<br />
$15,000<br />
Commercial Property Revenue<br />
$1,830,662<br />
O<strong>the</strong>r Sources<br />
$574,456<br />
Investment Income<br />
$10,000<br />
NET ASSETS (IN MILLIONS)<br />
Tuition and Fees<br />
$7,703,679<br />
1995 2000 2005 2010 2012<br />
TOTAL OPERATING EXPENSES $14,401,021<br />
Institutional Support<br />
$4,083,981<br />
Auxiliary Enterprises<br />
$1,343,300<br />
Student Services<br />
$2,596,600<br />
NET ASSETS FROM OPERATING ACTIVITIES $1,179,270<br />
ASSETS 2011 2012<br />
Cash and cash equivalents $539,451 $1,442,264<br />
Receivables $1,412,085 $1,433,439<br />
Inventories and prepaid expenses $2,452,037 $2,798,435<br />
Investments $54,134,825 $59,401,849<br />
Net plant $18,805,040 $17,584,912<br />
Total Assets $77,343,438 $82,660,899<br />
LIABILITIES AND NET ASSETS<br />
Academic<br />
Support<br />
$532,393<br />
Instruction<br />
$5,244,967<br />
Research<br />
$439,780<br />
Public Service<br />
$160,000<br />
Accruals and o<strong>the</strong>r liabilities $1,679,288 $1,104,567<br />
Long-term debt $30,604,609 $36,219,239<br />
Total liabilities $32,283,897 $37,323,806<br />
Total net assets $45,059,541 $45,337,093<br />
Total liabilities and net assets $77,343,438 $82,660,899
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