Page 12 - IMPACT Campaign Presentation - 9-9-2020
P. 12

Tier II Performance by Funding Areas | $100 Million











                   $120,000,000                                                                                                                                                      350%
                                                                                                           333%


                                                                                                                                                                                     300%
                   $100,000,000

                                                                                                                                                                                     250%
                    $80,000,000

                                                                                                                                                                                     200%
                    $60,000,000
                                                                 164%
                                                                                                                                                                                     150%

                    $40,000,000                                                                                                                      120%
                                                                                                                                                                                     100%

                                           32%                                                                                                                            76%
                    $20,000,000                                                                                                                                                      50%
                                                                                      39%
                                                                                                                                19%
                           $-                                                                                                                                                        0%
                                                       Support of Students      Faculty and                                                President's Innovation
                                       Facilities        and Community         Departmental         Scholarships          Endowment              Fund                 Totals
                                                           Excellence           Programs
                       Totals        $38,000,000          $10,950,000          $20,800,000           $9,000,000          $17,750,000           $3,500,000          $100,000,000
                       Actuals       $12,230,925          $17,920,788           $8,160,235          $29,965,876           $3,420,224           $4,202,976           $75,901,024
                       % of Goal        32%                  164%                 39%                  333%                  19%                 120%                  76%
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