Annual Report 2012 - 2013
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Universidad de las Américas Puebla
ADMINISTRATION IMPROVEMENT
The 2012 numbers have not been audited.
The 2011 number reflect audited figures.
Fundación Universidad de las Américas, Puebla
Income statement
Year ending December 31 2012 and 2011
Stated in thousands of pesos
2012
2011
Tuition Revenue
$ 753,811
$ 685,942
Scholarships
(203,057)
(167,064)
550,754
518,878
Supplementary Activities
19,013
17,467
Financial Products
42,399
30,178
Received Contributions
21,722
20,807
Colleges
39,211
36,329
Lottery
78,375
62,648
Independent Operations
18,820
19,716
Other Income
60,971
37,071
Total Revenue
$ 831,265
$ 743,094
Expenses:
Teaching
262,396
254,413
Research
6,352
5,903
Public Administration
930
937
Academic Support
22,130
18,181
Student Services
165,655
141,629
Institutional Support
198,740
169,318
Subsidiary Companies
28,958
26,756
Independent Operations
10,185
9,604
Facility Maintenance and Operation
38,687
33,746
Lottery
63,151
53,304
Other Expenses
2,574
3,099
Total Expenses
$ 799,758
$ 716,890
Profit or (Loss)
$ 31,507
$ 26,204
