Page 51 - Gates-AnnualReport-2017

2013
2014
2015
2016
2017
Infrastructure and Operations Grants
Infrastructure and Operations Grants
$2,150,000
$2,003,100
$2,010,330
$2,547,617
$2,600,000
Gates Center Expenditures
Center Lab Operations
$157,500
$188,204
$160,967
$328,657
$286,645
Center Core Facilities
$197,750
$277,826
$458,498
$166,039
$308,078
Center Research Program Support
$711,440
$506,551
$751,750
$976,914
$721,053
Marketing & Development
$409,994
$318,155
$338,655
$336,937
$530,526
Center Admin/Maint/Supplies
$243,107
$317,948
$336,792
$376,593
$389,380
Center Enrichment
$28,000
$53,198
$18,539
$30,375
$56,286
Center Educational Activities
$23,500
$60,575
$31,914
$122,841
$123,903
Center Extraordinary Expenses
$327,866
$18,027
$22,000
$0
$0
Commercialization Support
$151,307
$111,224
$62,266
$102,433
$105,750
Total Expenditures
$2,250,464
$1,851,708
$2,181,381
$2,440,789
$2,521,621
Center Sources - Expenditures
($100,464)
$151,392
($171,051)
$106,828
$78,379
Gates Fund Balance
$(31,544)
$159,177
Gates Biomanufacturing Facility
GBF Customer Revenue
$ 166,025
$ 1,511,209
$ 1,726,357
GBF Partner Support
$ 1,376,750
$ 1,535,000
$ 3,125,000
GBF Total Income
$ 1,542,775
$ 3,046,209
$ 4,851,357
GBF Operating, and Capitol Expenditures
($ 1,762,518)
($ 3,618,463)
($ 5,479,670)
GBF Sources-Expenditures
($219,743)
($572,254)
($628,313)
GBF Fund Balance
$ 248,522
$ 131,366
Gates Center for Regenerative Medicine 51