Page 35 - Gates-AnnualReport-2014

2011
2012
2013
2014
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
Fund to cover equity fund expenses
$150,000
$-
Infrastructure and Operations Grants
$2,000,000
$2,000,000
$2,150,000
$2,003,100
Expenditures
Center Salary and Benefits Total
$946,037
$733,242
$1,024,952
$951,031
Center Equipment Total
$134,719
$414,055
$157,500
$188,204
Center Maintenance/Supplies Total
$44,643
$68,452
$53,00
$34,243
Center Enrichment Total
$24,665
$26,165
$28,000
$53,198
Center Educational Activities Total
$20,580
$20,580
$23,500
$60,575
Marketing & Development Total
$2,257
$2,257
$102,500
$8,369
Center Core Facilities Total
$277,554
$160,000
$135,000
$212,411
Center Program Support Total
$42,000
$442,000
$470,833
$359,847
Center Consulting Fees Total
$-
$-
$225,200
$18,027
Center Patent Filing Fees Total
$-
$-
$30,000
$-
Total Expenditures
$1,492,455
$1,866,751
$2,250,485
$1,885,907
Sources - Expenditures
$507,545
$133,249
$(100,485)
$117,193
Fund Balance
$115,169
$248,418
$60,138
$449,577
Gates Center for Regenerative Medicine 35