Page 11 - IMPACT Campaign Council Meeting - September 2020

Tier II Performance by Funding Areas | $100 Million

$120,000,000 350%
Funding Areas 333% Totals Actuals % of Goal
Facilities $100,000,000 $38,000,000 $12,230,925 32%
300%
Support of Students and Community Excellence $10,950,000 $17,920,788 164%
250%
$80,000,000
Faculty and Department Programs $20,800,000 $8,160,235 39%
200%
$60,000,000
Scholarships 164% $9,000,000 $29,965,876 333%
150%
120%
$40,000,000
Endowment $17,750,000 $3,420,224 19%
100%
32%
President's Innovation Fund $3,500,000 $4,202,976 76% 120%
$20,000,000
50%
39%
$100,000,000 $75,901,024 76%
19%
Grand Total $- Support of Students Faculty and 0%
Tier II Performance by Funding Areas | $100 Million Totals
President's Innovation
Endowment
Departmental
Scholarships
and Community
Facilities
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%
$120,000,000 350%
333%
$100,000,000 300%
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%