Annual Report
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2000 Financial Reports
| |
Current Funding
Level |
Additional Funding
Required |
Proposed Level
12/31/06 |
|
| ENDOWMENT |
|
| Dean's Endowment |
10,850,100 |
1,149,900 |
12,000,000 |
|
| Centers and Institutes |
| Entrepreneurship |
4,710,400 |
5,289,600 |
10,000,000 |
| International Management |
5,593,800 |
5,706,200 |
11,300,000 |
| Study of Values |
835,200 |
164,800 |
1,000,000 |
| Institute of Marketing |
3,076,600 |
932,400 |
4,000,000 |
| Program for Financial Services |
1,233,800 |
3,766,200 |
5,000,000 |
| Romney Institute |
2,825,300 |
1,174,700 |
4,000,000 |
| e-Business |
975,500 |
11,024,500 |
12,000,000 |
| Minority Initiatives |
126,300 |
6,837,700 |
7,000,000 |
|
| Centers and Institutes Subtotal |
19,367,900 |
34,932,100 |
54,300,000 |
|
| Other Existing
Endowments |
| Chairs |
5,276,000 |
724,000 |
6,000,000 |
| Professorships |
10,355,500 |
4,644,500 |
15,000,000 |
| Faculty Fellowships |
911,300 |
588,700 |
1,500,000 |
| Student Scholarships |
10,802,500 |
1,197,500 |
12,000,000 |
| Research/Other |
3,864,300 |
135,700 |
4,000,000 |
|
| Other Endowments Subtotal |
31,209,600 |
7,290,400 |
38,500,000 |
|
| Total |
61,427,600 |
43,372,400 |
104,800,000 |
| |
1997-98 |
1999 |
2000* |
|
| CURRENT OPERATIONS |
|
| Endowment Earnings |
1,481,000 |
1,673,300 |
1,933,900 |
| Interest and Other Revenue |
568,800 |
537,800 |
1,017,800 |
| Gifts/Grants--Working Capital |
3,973,900 |
6,063,300 |
3,822,100 |
| Total |
6,023,700 |
8,274,400 |
6,773,800 |
|
| Deferred Gifts |
| Trusts, Unitrusts, etc. |
10,386,900 |
|
|
| Marriott |
5,234,300 |
|
|
|
| TOTAL |
18,646,200 |
|
|
*University financial reporting changed to calendar
year in 1999
|
