Basic HTML Version
26
Fiscal Year 2011 Audited Financial Statements
Independent Auditors’ Report............................................. 27
Consolidated Balance Sheets............................................. 28
Consolidated Statements of Activities................................ 29
Consolidated Statements of Cash Flows. .......................... 30
Notes to Consolidated Financial Statements..................... 31
Supplemental Financial Schedules (unaudited)
Grants and Contracts Expenses
by Funding Source........................................................... 39
Distribution of Grants and Contracts Expenses................. 40
Budget Categories of Grants and
Contracts Expenses......................................................... 41
Schedule of Operating Income........................................... 42
Reconciliation of Administrative Fee Expenditures ........... 43
Schedule of Changes in Deposits Held in Custody
for CUNY Colleges........................................................... 44
This is the commemorative logo commissioned to mark the 50th Anniversary of The Research
Foundation. Look for it throughout the coming year as we celebrate a half century of achievement.
And as we begin our second half century, we re-commit ourselves to innovative, cost-effective, and
outstanding service in support of The City University of New York.
Celebrating Fifty Years
1963–2013
RESEARCH FOUNDATION CUNY