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UNT Kuehne Speaker Series Season Review As of 11.14.17

Fiscal Year 2013 ‐ 2014

Event Date 12/3/2013 2/4/2014 5/6/2014 Season 1 Totals

Speaker Admiral James Stavridis General Michael Hayden Robert Kaplan

2014 ‐ 2015

11/5/2014 General Keith Alexander 5/12/2015 Andrea Tantaros

Seaon 5 Totals

Event Exp $       21,540.91 $       40,005.06 $       26,391.40 $       87,937.37

Speaker Fee Misc. Exp $       28,500.00 $       38,750.00 $       30,000.00 $       97,250.00 $                   ‐

Total Cost $       50,040.91 $       78,755.06 $       56,391.40 $     185,187.37

Roll‐forward Event P&L balance $       24,612.51 $       10,966.01 $       12,903.68 $       48,482.20

11/10/2015 Richard Fisher 5/10/2016 T. Boone Pickens

$       78,750.00 $       78,750.00 $    157,500.00 $                   ‐

$       78,791.17 $              (41.17) $       45,933.57 $       33,466.43 $     124,724.74 $     100,733.67

10/27/2016 Rudy Giuliani 5/9/2017 Charles Gasparino

$     226,250.00 $       40,100.00 $         3,000.00 $     269,350.00 $     113,135.19 $       35,500.00 $     148,635.19 $     120,714.81 $     226,250.00 $     226,250.00 $       81,515.23 $       29,500.00 $         5,000.00 $     111,015.23 $     115,234.77 $    452,500.00 $       40,100.00 $         3,000.00 $    495,600.00 $    194,650.42 $       65,000.00 $         5,000.00 $     259,650.42 $     336,683.25

10/24/2017 Donald Trump Jr. 3/29/2018 Melissa Francis

$     227,500.00 $     227,500.00 $    455,000.00 $                   ‐

Season 4 Totals 2017 ‐ 2018

Total Income $       74,653.42 $       89,721.07 $       69,295.08 $    233,669.57

$       74,720.02 $       30,582.15 $       46,405.94 $      (11,755.94) $     121,125.96 $       67,308.41

Season 3 Totals 2016 ‐ 2017

Misc. Individual  Donations  Donation Commintments $       28,500.00 $       38,750.00 $       32,750.00 $    100,000.00 $                   ‐

$       71,670.00 $       28,500.00 $         5,132.17 $     105,302.17 $       17,720.02 $       57,000.00 $       32,150.00 $         2,500.00 $       34,650.00 $       21,405.94 $       25,000.00 $    103,820.00 $       31,000.00 $         5,132.17 $    139,952.17 $       39,125.96 $       82,000.00 $                   ‐

Season 2 Totals 2015 ‐ 2016

Ann./Event Sprships  Committed $       46,153.42 $       50,971.07 $       36,545.08 $    133,669.57

$       78,750.00 $       28,791.17 $       50,000.00 $             650.00 $       79,400.00 $       45,933.57 $                   ‐ $             650.00 $    158,150.00 $       74,724.74 $       50,000.00 $                   ‐

$     110,500.00 $     338,000.00 $     149,680.11 $     100,000.00 $     227,500.00 $         8,750.00 $       40,000.00 $    110,500.00 $    565,500.00 $    158,430.11 $    140,000.00 $                   ‐ 1,592,871.74

$     249,680.11 $       88,319.89 $       48,750.00 $     187,500.00 $     298,430.11 $     275,819.89 $     612,503.14 989,118.60

Kuehne Budget - Season Review  
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