Annual Report

Financial Report

Includes all campuses’ research, development, and training expenditures FY1994 - FY2007.

1. Includes institutional (internal) funds for sponsored research (e.g., unrecovered F&A, cost share)

University Expenses

Includes Lawrence Campus, Edwards Campus, Medical Center, and all affiliates

NOTE-Does not include all KUEA expenses spent on behalf of University

Definitions:

Instruction - Expenses associated with credit and non-credit courses for academic, occupational and vocational instruction for all semesters and continuing education.

Research - Expenses associated with activities specifically organized to produce research, whether commissioned by an agency external to the institution or separately budgeted by an organizational unit within the institution.

Patient Care - Expenses generated from clinical services operated by Kansas University Physicians Inc. (KUPI) and KU HealthPartners

Public Service - Activities established primarily to provide noninstructional services beneficial to individuals and groups external to the institution. These activities include community service programs (excluding instructional activities) and cooperative extension services.

Academic Support - Expenses to provide support services for the university's primary missions: instruction, research, and public service.

Student Services - Expenses for offices of admissions, enrollment management, and the registrar and activities with the primary purpose of contributing to students' emotional and physical well being and intellectual, cultural, and social development outside the context of the formal instruction program.

Institutional Support - Central executive-level activities concerned with management and long-range planning for the entire institution.

Operations & Maintenance of Plant - Expenses for operations established to provide services and maintenance related to grounds and facilities as well as utilities, fire protection, property insurance, and similar items.

Depreciation - Expense for straight-line depreciation expense on capitalized assets.

Scholarships & Fellowships - Scholarships & fellowships in the form of grants to students, selected by the institution and financed by restricted and unrestricted funds.

Auxiliary Enterprises - Expenses of self-supporting enterprises that furnish services to students and employees for a fee related to the cost of service.

Other Expenses - Includes interest expense and other miscellaneous expenses.

University Revenue Sources

Includes Lawrence Campus, Edwards Campus, Medical Center, and all affiliates

Definitions:

State Appropriations - Legislative appropriations from the State of Kansas providing general revenue for current operations of the university.

Tuition and Fees - Revenues from tuition and fees assessed against students for educational purposes.

Grants and Contracts - Educational, research and public service agreements sponsored by governmental and private agencies

Medical Services - Revenues generated from clinical services operated by Kansas University Physicians Inc. (KUPI) and KU HealthPartners

Sales and Services of Educational Departments - Includes revenues that are related incidentally to the conduct of instruction, research, and public service and revenues of activities that exist to provide instructional and laboratory experience for students and that incidentally create goods and services that may be sold to students.

Auxiliary Enterprises - Revenues of self-supporting enterprises providing facilities and service for students, faculty and staff.

Other Revenues - Includes non-endowment gifts and other miscellaneous revenues.

KU Endowment Support - The Kansas University Endowment Association (KUEA), an independent, not-for-profit organization whose primary mission is to raise funds for the University, provides direct and indirect support to the university for items such as scholarships and fellowships, salaries, construction, equipment, books, works of art, and travel.