| Revenues, Gains and Other Support |
|
|
|
|
| FUNDRAISING |
|
|
|
|
| |
Contributions and grants pledged and received |
|
$82,216 |
|
$65,045 |
| |
Bequests |
|
9,698 |
|
8,299 |
| |
Life income gifts |
|
728 |
|
2,915 |
| |
Change in value of life income gifts |
|
1,334 |
|
1,073 |
| |
Change in net interest in KU Endowment Charitable Gift Fund |
|
34 |
|
378 |
| TOTAL FUNDRAISING |
|
94,010 |
|
77,710 |
| |
INCOME FROM ASSET HOLDINGS |
|
|
|
|
| |
Investment income |
|
53,149 |
|
39,337 |
| |
Realized and unrealized gains (losses) on investments and trusts held by others |
|
(75,043) |
|
146,965 |
| |
Loan interest income |
|
1,399 |
|
1,518 |
| |
Agricultural and mineral income |
|
3,635 |
|
1,930 |
| |
Rental, gain (loss) on sale of assets and other income |
|
775 |
|
897 |
| TOTAL INCOME FROM ASSET HOLDINGS |
|
(16,085) |
|
190,647 |
| OTHER RECEIPTS |
|
9,958 |
|
3,556 |
| TOTAL REVENUES, GAINS AND OTHER SUPPORT |
|
87,883 |
|
271,913 |
| |
|
|
|
|
|
| Expenses |
|
|
|
|
| UNIVERSITY SUPPORT |
|
|
|
|
| |
Student support |
|
27,665 |
|
24,339 |
| |
Faculty support and contractual services |
|
19,584 |
|
20,756 |
| |
Construction, furnishings, equipment and supplies |
|
40,885 |
|
30,135 |
| |
Program and other educational support |
|
23,937 |
|
19,712 |
TOTAL UNIVERSITY SUPPORT
(Note 1) |
|
112,071 |
|
94,942 |
| SUPPORTING SERVICES |
|
|
|
|
| |
Administrative and fundraising support |
|
12,995 |
|
11,983 |
| |
Asset management expense |
|
358 |
|
634 |
| |
Depreciation |
|
630 |
|
626 |
| TOTAL SUPPORTING SERVICES |
|
13,983 |
|
13,243 |
| TOTAL EXPENSES |
|
126,054 |
|
108,185 |
| Excess (Deficiency) of revenues over expenses |
|
(38,171) |
|
163,728 |
| |
Amortization of unrecognized actuarial adjustment |
|
(200) |
|
(1,986) |
| |
Change in net assets |
|
(38,371) |
|
161,742 |
| NET ASSETS AT BEGINNING OF YEAR |
|
1,320,859 |
|
1,159,117 |
| NET ASSETS AT END OF YEAR |
|
$1,282,488 |
|
$1,320,859 |