... Claude Pepper Building, 111 West Madison Street, Tallahassee, Florida 32399-1450 This is trial version www.adultpdf.com MARCH 2009 REPORT NO 2009-160 UNIVERSITY OF CENTRAL FLORIDA TABLE OF CONTENTS ... the University of Central Florida’s internal control over financial reporting and on our tests of its compliance with certain provisions of laws, rules, regulations, contracts, and grant agreements ... Corporation Discretely Presented Component Units • The University of Central Florida Foundation, Inc • The University of Central Florida Research Foundation, Inc • The UCF Athletics Association,...
... Scholarship Allowances of $63,226,673 Federal Grants and Contracts State and Local Grants and Contracts Nongovernmental Grants and Contracts Royalties and Licensing Fees Gifts and Donations Sales ... Liabilities 34,570 92,997 50,425,157 This is trial version www.adultpdf.com -11- MARCH 2009 REPORT NO 2009-160 UNIVERSITY OF CENTRAL FLORIDA A COMPONENT UNIT OF THE STATE OF FLORIDA STATEMENT OF NET ... Noncurrent Liabilities 10,345,852 2,225,238 42,744,171 103,706,190 268,797 9,783,273 116 ,525,744 41,590,726 141,072,391 790 ,112 ,222 TOTAL NET ASSETS TOTAL LIABILITIES AND NET ASSETS $ 58,143,985 2,389,840...
... or for the benefit of the University of Central Florida This is trial version www.adultpdf.com -16- MARCH 2009 REPORT NO 2009-160 UNIVERSITY OF CENTRAL FLORIDA A COMPONENT UNIT OF THE STATE OF ... University of Central Florida Foundation, Inc., is a not-for-profit Florida corporation whose principal function is to provide charitable and educational aid to the University of Central Florida ... Operating revenues and expenses generally include all fiscal transactions directly related to these activities as well as administration, operation and maintenance of capital assets, and depreciation...
... both term and serial bonds, are secured by a pledge of traffic and parking fees, housing rental revenues, bookstore revenues, and an assessed transportation fee based on credit hours State University ... date of transition, amortized over 30 years Accordingly, for financial reporting purposes, no liability is reported for the postemployment health care benefits liability at the date of transition ... 122, Florida Statutes; Chapter 112 , Part IV, Florida Statutes; Chapter 238, Florida Statutes; and Florida Retirement System Rules, Chapter 60S, Florida Administrative Code; wherein eligibility,...
... Grants and Contracts Auxiliary Enterprises Other Operating Revenues $ College 2006-07 44,988 11, 087 1,293 1,968 $ 37,535 11, 275 1,145 4,014 Component Unit 2007-08 2006-07 $ $ 5,635 3,486 11, 274 Total ... 6,703 392 1,674 397 1,221 6,560 11, 824 Total Operating Expenses 179,301 169,842 8,626 13,442 Operating Income (Loss) (119 ,965) (115 ,873) 82,483 26,336 (574) 83 ,113 25,073 (635) Nonoperating Revenues ... operating or nonoperating Operating revenues generally result from exchange transactions where each of the parties to the transaction either give up or receive something of equal or similar value...
... Scholarship Allowances of $12,895,616 Federal Grants and Contracts State and Local Grants and Contracts Nongovernmental Grants and Contracts Sales and Services of Educational Departments Auxiliary ... Gains, or Losses (1,261,451) (11, 719,937) (1,261,451) (766,805) Capital Appropriations Capital Grants, Contracts, Gifts, and Fees Additions to Permanent Endowments 33,203 ,110 2,521,613 Total Other ... 2009-176 Cash Flows and Cash and Investment Balances: College (In Thousands) 2007-08 2006-07 $ (114 ,391) 113 ,624 4,936 (7,520) $ (107,839) 104,433 1,694 1,137 Net Decrease in Cash and Cash Equivalents...
... Center - New Mall Space: General Contractor Architect Downtown Campus - Buildings A and URC: General Contractor Architect South Campus - Various Buildings: General Contractor Architect Cecil Center ... Employer rates include 1 .11 percent for the postemployment health insurance subsidy Also, employer rates, other than for DROP participants, include 05 percent for administrative costs of the Public ... totaled $1,069,662 11 SENIOR MANAGEMENT SERVICE CLASS LOCAL ANNUITY PROGRAM Section 121.055, Florida Statutes, and Florida Retirement System Rule 60S-1.0057, Florida Administrative Code, provide...
... www.myflorida.com/audgen; by telephone at (850) 487-9024; or by mail at G74 Claude Pepper Building, 111 West Madison Street, Tallahassee, Florida 32399-1450 This is trial version www.adultpdf.com ... reporting and on our tests of its compliance with certain provisions of laws, rules, regulations, contracts, and grant agreements and other matters included under the heading INDEPENDENT AUDITOR’S ... 39,685 53,338 149,135 124,100 40,957 55,660 4,246 6,836 3,896 6,581 5,158 10,990 Total Liabilities 11, 082 10,477 5,158 10,990 Net Assets Invested in Capital Assets, Net of Related Debt Restricted...