Page 10 - IMPACT Campaign Council Meeting - September 2020

Tier II Performance by Funding Areas | $100 Million

$120,000,000 Goal 333% Gift Raised % of Goal
350%
Strategic Initiative
Education Programs $45,250,000 $60,306,823 133% 300%
$100,000,000
Pipeline Programs $5,750,000 $3,753,150 65% 250%
$80,000,000
Community Service $13,800,000 $2,502,631 18% 200%
$60,000,000 164%
Research Excellence $28,650,000 $7,516,636 26% 150%
$40,000,000 120%
Clinical and Innovations $6,550,000 $1,821,784 28% 100%
76%
32%
Grand Total $100,000,000 $75,901,024 76% 50%
$20,000,000
Tier II Performance by Strategic Initiative | $100 Million
39%
19%
$- 0%
Support of Students Faculty and
Facilities and Community Departmental Scholarships Endowment President's Innovation Totals
Fund
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%
$120,000,000 140%
133%
120%
$100,000,000
100%
$80,000,000
80%
76%
$60,000,000
65%
60%
$40,000,000
40%
26%
$20,000,000 18% 28%
20%
$0 0%
Education Programs Pipeline Programs Community Service Research Excellence Clinical and Grand Total
Innovations
Goal $45,250,000 $5,750,000 $13,800,000 $28,650,000 $6,550,000 $100,000,000
Gift Raised $60,306,823 $3,753,150 $2,502,631 $7,516,636 $1,821,784 $75,901,024
% of Goal 133% 65% 18% 26% 28% 76%