| Revenues, Gains and Other Support |
|
|
|
|
| FUNDRAISING |
|
|
|
|
| |
Contributions and grants pledged and received |
|
$65,045 |
|
$80,098 |
| |
Bequests |
|
8,299 |
|
3,831 |
| |
Life income gifts |
|
2,915 |
|
1,292 |
| |
Change in value of life income gifts |
|
1,073 |
|
1,804 |
| |
Change in net interest in KU Endowment Charitable Gift Fund |
|
378 |
|
(2,124) |
| TOTAL FUNDRAISING |
|
77,710 |
|
84,901 |
| |
INCOME FROM ASSET HOLDINGS |
|
|
|
|
| |
Investment income |
|
39,337 |
|
24,686 |
| |
Realized and unrealized gains (losses) on investments and trusts held by others |
|
146,965 |
|
89,590 |
| |
Loan interest income |
|
1,518 |
|
1,350 |
| |
Agricultural and mineral income |
|
1,930 |
|
2,434 |
| |
Rental, gain (loss) on sale of assets and other income |
|
897 |
|
354 |
| TOTAL INCOME FROM ASSET HOLDINGS |
|
190,647 |
|
118,414 |
| OTHER RECEIPTS |
|
3,556 |
|
21,779 |
| TOTAL REVENUES, GAINS AND OTHER SUPPORT |
|
271,913 |
|
225,094 |
| |
|
|
|
|
|
| Expenses |
|
|
|
|
| UNIVERSITY SUPPORT |
|
|
|
|
| |
Student scholarships, fellowships and awards |
|
24,339 |
|
23,037 |
| |
Faculty and staff salaries and contractual services |
|
20,756 |
|
16,868 |
| |
Construction and furnishings |
|
17,061 |
|
33,100 |
| |
Equipment and supplies |
|
13,074 |
|
6,386 |
| |
Books, other printed material and works of art |
|
1,517 |
|
971 |
| |
University travel and official hospitality |
|
6,244 |
|
5,996 |
| |
Transfers/program support to benefit the University of Kansas |
|
9,084 |
|
10,666 |
| |
Other |
|
2,867 |
|
1,992 |
TOTAL UNIVERSITY SUPPORT
(Note 1) |
|
94,942 |
|
99,016 |
| SUPPORTING SERVICES |
|
|
|
|
| |
Administrative and fund-raising support |
|
11,983 |
|
11,842 |
| |
Asset management expense |
|
634 |
|
614 |
| |
Depreciation |
|
626 |
|
643 |
| TOTAL SUPPORTING SERVICES |
|
13,243 |
|
13,099 |
| TOTAL EXPENSES |
|
108,185 |
|
112,115 |
| Excess (Deficiency) of revenues over expenses |
|
163,728 |
|
112,979 |
| |
Effect of adoption FASB Statement No. 158 |
|
(1,986) |
|
---- |
| |
Change in net assets |
|
161,742 |
|
112,979 |
| NET ASSETS AT BEGINNING OF YEAR |
|
1,159,117 |
|
1,046,138 |
| NET ASSETS AT END OF YEAR |
|
$1,320,859 |
|
$1,159,117 |
| |
|
|
|
|
|