Page 41 - Gates-AnnualReport-2015

GATES CENTER FINANCIALS
2012
2013
2014
2015
Infrastructure and Operations Grants
Gates Frontiers Fund
$1,000,000
$1,000,000
$1,000,000
$1,000,000
CU Foundation
$1,000,000
$1,000,000
$1,000,000
$1,000,000
Interest/gifts received on Gift Account
$3,100
$10,330
Fund to cover equity fund expenses
$150,000
$-
$-
Infrastructure and Operations Grants
$2,000,000
$2,150,000
$2,003,100
$2,010,330
Expenditures
Center Equipment
$414,055
$157,500
$188,204
$160,967
Center Core Facilities
$201,777
$197,750
$277,826
$458,498
Center Research Program Support
$651,381
$711,440
$540,729
$751,750
Marketing & Development
$271,856
$409,994
$318,155
$338,655
Center Admin/Maintenance/Supplies
$243,287
$243,107
$317,948
$336,792
Center Enrichment
$26,165
$28,000
$53,198
$18,539
Center Educational Activities
$20,580
$23,500
$60,575
$31,914
Center Extraordinary Expenses
$ 37,650
$327,866
$18,027
$22,000
Center Patent Expenses
$-
$151,307
$111,224
$62,266
Total Expenditures
$1,866,751
$2,250,485
$1,885,907
$2,181,382
Sources - Expenditures
$133,249
$(100,485)
$117,193
$(171,052)
Fund Balance
$248,418
$60,138
$199,577
$28,525
Gates Center for Regenerative Medicine 41