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San José State University Foundation
Statement of Activities
Period Ending June 30, 2003
(unaudited)
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| Federal
Contracts and Grants |
$21,839,234 |
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| State
Contracts and Grants |
9,342,348 |
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| Other
Contracts and Grants |
4,268,264 |
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| Indirect
Cost Recovery-C&G |
5,627,200 |
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| Administrative
and Program Fees |
753,804 |
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| Gifts
and Pledges |
4,222,850 |
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| Investment
Income-Endowment |
(109,856) |
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| Investment
Income-Other |
1,159,743 |
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| Unrealized
Gain(Loss)-Endowment |
266,823 |
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| Unrealized
Gain(Loss)-Other |
602,951 |
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| Change
in Annuity Obligations |
83,546 |
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| Other
Revenue and Support |
1,586,686 |
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| Campus
Organization Gifts and Pledges |
3,092,236 |
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| Campus
Organization Other Revenue and Support |
10,564,500 |
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| Total
Revenue |
$63,300,330
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| Program
Activities |
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Sponsored Programs
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$34,397,670 |
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Student Financial Aid
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1,801,234 |
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Board Designated Programs
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2,562,169 |
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Enterprise Activities
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1,758,945 |
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Campus Organization Expenditures
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12,118,993 |
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| Support
Activities |
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Management and General
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6,672,948 |
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Transfers to Campus Organizations
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114,049 |
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Transfers to SJSU
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250,262 |
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Total Expenses
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$59,676,270 |
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Change in Net Assets before
Adjustments
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3,624,059 |
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Net Assets-Beginning of
Year
|
42,645,883 |
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Net Assets-End of Year
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$46,269,943 |
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Summary of Funding Activities
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Sponsoring Partners 2002-2003
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Research Grants and Contracts
1999-2003
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