| Revenues, Gains and Other Support |
|
|
|
|
| FUND RAISING |
|
|
|
|
| |
Contributions and grants pledged and received |
|
$80,098 |
|
$69,245 |
| |
Bequests |
|
3,831 |
|
12,598 |
| |
Life income gifts |
|
1,292 |
|
1,362 |
| |
Change in value of life income gifts |
|
1,804 |
|
1,021 |
| |
Change in net interest in KU Endowment Charitable Gift Fund |
|
(2,124) |
|
2,146 |
| TOTAL FUND RAISING |
|
84,901 |
|
86,372 |
| |
INCOME FROM ASSET HOLDINGS |
|
|
|
|
| |
Investment income |
|
24,686 |
|
17,526 |
| |
Realized and unrealized gains (losses) on investments and trusts held by others |
|
89,590 |
|
88,592 |
| |
Loan interest income |
|
1,350 |
|
609 |
| |
Agricultural and mineral income |
|
2,434 |
|
1,934 |
| |
Rental, gain (loss) on sale of assets and other income |
|
354 |
|
(440) |
| TOTAL INCOME FROM ASSET HOLDINGS |
|
118,414 |
|
108,221 |
| OTHER RECEIPTS |
|
21,779 |
|
18,667 |
| TOTAL REVENUES, GAINS AND OTHER SUPPORT |
|
225,094 |
|
213,260 |
| |
|
|
|
|
|
| Expenses |
|
|
|
|
| UNIVERSITY SUPPORT |
|
|
|
|
| |
Student scholarships, fellowships and awards |
|
23,037 |
|
21,874 |
| |
Faculty and staff salaries and contractual services |
|
16,868 |
|
15,609 |
| |
Construction and furnishings |
|
33,100 |
|
41,604 |
| |
Equipment and supplies |
|
6,386 |
|
8,292 |
| |
Books, other printed material and works of art |
|
971 |
|
814 |
| |
University travel and official hospitality |
|
5,996 |
|
6,121 |
| |
Transfers/program support to benefit the University of Kansas |
|
10,666 |
|
7,937 |
| |
Other |
|
1,992 |
|
1,646 |
TOTAL UNIVERSITY SUPPORT
(Note 1) |
|
99,016 |
|
103,897 |
| SUPPORTING SERVICES |
|
|
|
|
| |
Administrative and fund-raising support |
|
11,842 |
|
11,654 |
| |
Asset management expense |
|
614 |
|
548 |
| |
Depreciation |
|
643 |
|
671 |
| TOTAL SUPPORTING SERVICES |
|
13,099 |
|
12,873 |
| TOTAL EXPENSES |
|
112,115 |
|
116,770 |
| Excess (Deficiency) of revenues over expenses |
|
112,979 |
|
96,490 |
| |
Decrease (increase) in additional minimum pension obligation |
|
---- |
|
125 |
| NET ASSETS AT BEGINNING OF YEAR |
|
1,046,138 |
|
949,523 |
| NET ASSETS AT END OF YEAR |
|
$1,159,117 |
|
$1,046,138 |
| |
|
|
|
|
|