Page 36 - Presentations - Campaign
P. 36

Tier I Performance By Funding Area












          Tier I Funding Areas                                                                             Totals                         Actuals                    % of Goal



          Facilities                                                                                       $ 12,000,000                   $  10,874,925                            91%


          Support of Students and Community
          Excellence                                                                                       $   6,950,000                  $    9,532,920                        137%


          Faculty and Departmental Programs                                                                $   8,800,000                  $    8,762,039                        100%



          Scholarships                                                                                     $   5,000,000                  $    7,040,390                        141%



          Endowment                                                                                        $   5,750,000                  $    2,706,160                           47%


          President's Innovation Fund                                                                      $   1,500,000                  $    3,419,310                        228%



          Totals                                                                                           $ 40,000,000                   $  42,335,744                         106%
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