Statement of Accounts I. Unrestricted Funds

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Statement of Accounts
July 1, 2007 through June 30, 2008
2007-2008
CONTRIBUTIONS
June 30, 2008
MARKET VALUE
I. Unrestricted Funds
Current Use
Arnold R. Boyd
E. Fontaine Broun
Hardy Cross Dillard
Dana Drake
Ernest L. Folk III
General Endowment
General Fund
Colonel Joseph M. Hartfield Memorial
D. Peck Hill
J. Wilton Hope
Lawrence W. I’Anson
Henry C. Little
William H.D. Rossiter
J. Edward Smith
Randall S. Strange
Textbook Royalties
John William Waltz
Leigh D. Williams
George A. and Elisabeth Dent Wilson
Stephen Clark Woodroe
TOTAL UNRESTRICTED FUNDS
$ 2,449,552
–
–
–
–
–
67,393
–
–
–
–
–
–
–
–
–
–
–
–
–
–
$
2,516,102
845,311
1,206,676
295,883
756,161
23,345
9,290,629
3,280,404
195,016
319,601
198,325
73,362
910,597
5,203,045
419,151
172,083
848
446,214
747,626
16,302,290
1,279,923
$ 2,516,945
$ 44,482,591
$
56,518
338,208
157,366
94,631
102,450
37,283
17,046
$
57,018
338,004
161,687
94,210
102,550
37,149
17,046
$
803,503
$
807,664
$
–
500
–
–
–
–
1,000
$
314,329
747,157
437,199
590,470
2,801,048
787,745
1,199,510
II. Unrestricted Reunion Funds
Class of 1958
Class of 1968
Class of 1978
Class of 1988
Class of 1993
Class of 1998
Class of 2003
TOTAL UNRESTRICTED REUNION FUNDS
III. Professorships
John S. Battle
Thomas F. Bergin Teaching
Albert C. BeVier Research
Barron F. Black Research
Perre Bowen Fund
T. Munford Boyd
Brokaw Professorship in Corporate Law
6
University of Virginia School of Law
2007-2008
CONTRIBUTIONS
Percy Brown, Jr.
Walter L. Brown
The Honorable Albert V. Bryan, Jr. ’50
Caddell & Chapman Research
Daniel Caplin
Joseph C. Carter, Jr. Research
Nicholas E. Chimicles Research in
Business Law & Regulation
Class of 1941 Research
Class of 1948 Scholarly Research
Class of 1957 Research
Class of 1962
Class of 1963 Research
in Honor of Graham C. Lilly and Peter W. Low
Class of 1966 Research
Edwin S. Cohen Distinguished in Law and Taxation
Hardy Cross Dillard / Class of 1969
Armistead M. Dobie
Henry L. and Grace Doherty Charitable Foundation
John A. Ewald, Jr. Distinguished
Horace W. Goldsmith Research
Charles O. Gregory
David A. Harrison III Faculty Development Fund
David and Mary Harrison Distinguished
Joseph M. Hartfield Memorial (by Watson Foundation)
Michael J. and Jane R. Horvitz Distinguished
Edward F. Howrey Research
Hunton & Williams Research
David H. Ibbeken ’71 Research
Dean John C. Jeffries, Jr.
E. James Kelly, Jr. - Class of 1965 Research
Edward J. Kelly III
Inez L. Kimmel Young Teachers Fund
Arnold H. Leon
James Madison
James Madison Distinguished
Justice Thurgood Marshall Distinguished
David Lurton Massee, Jr.
Samuel H. McCoy II
Elizabeth D. & Richard A. Merrill Research
John Barbee Minor Distinguished
James Monroe Distinguished
Roy L. & Rosamond Woodruff Morgan
William L. Matheson and
Robert M. Morgenthau Distinguished
Blaine T. Phillips Distinguished
$
–
–
50
–
–
15,370
June 30, 2008
MARKET VALUE
$
465,271
780,048
355,959
428,769
550,826
800,548
–
–
18,852
62,350
–
611,194
483,531
640,707
1,429,813
1,464,501
104,620
25,993
500
–
–
–
–
–
250
–
–
–
100,000
–
–
105,076
1,168,095
–
80,000
35,000
44,656
1,500
–
139,950
–
–
20,100
–
–
–
903,198
791,988
1,564,851
611,330
265,845
530,878
1,929,281
3,455,362
825,771
4,926,612
57,875,386
395,956
1,486,350
740,308
642,711
961,023
1,203,700
737,583
224,926
1,062,473
1,165,270
602,641
2,788,918
1,355,535
2,339,026
547,808
762,773
2,792,068
2,822,477
474,031
–
25,000
3,822,570
4,324,154
2007-2008
CONTRIBUTIONS
William S. Potter
Lewis F. Powell, Jr.
John V. Ray Research
F. D. G. Ribble
Harrison Robertson Research
S.E.S.-General (Eminent Scholar)
Robert E. Scott Distinguished
John S. Shannon Distinguished
Earle K. Shawe in Employment Law
Howard W. Smith
Emerson G. Spies
John C. Stennis
Sullivan & Cromwell Research
Albert C. Tate, Jr.
O. M. Vicars
Warner-Booker Distinguished
F. Palmer Weber Research in Civil Liberties
and Human Rights
Joseph Weintraub - Bank of America Distinguished
TOTAL PROFESSORSHIPS
$
8,025
–
250
–
50
–
20,766
10,000
–
–
911,899
–
–
5,000
–
–
June 30, 2008
MARKET VALUE
$
964,831
1,537,804
581,398
317,950
628
1,213,690
2,648,369
1,632,519
622,056
16,337
2,374,389
75,455
997,412
1,161,876
733,799
1,631,325
–
250,000
482,614
1,805,214
$ 3,154,851
$ 138,619,093
IV. Scholarships
NON-ENDOWED SCHOLARSHIPS
Alcoa Law Fellowship
Richard F. Barry III
Millard Cass
Courts & Commerce
Dillard Summer Intern Program
Dillard University Fellowship
Oliver W. Hill
Hunton & Williams
Jackson Walker L.L.P.
$
5,000
–
–
5,000
–
–
33,500
3,000
6,000
$
3,037
4,406
3,281
93
35,246
156
1,929
6,212
2,500
2007-2008
CONTRIBUTIONS
Jenner & Block
A. Stewart Kerr
Monroe Leigh ASIL Fellowship
James A. Newell
Oder Family
Scott R. Owens Memorial Reserve
A. Stewart Robertson, Jr.
School of Law General
Richard Silver
South Africa LLM
Whitehead Memorial
Womble Carlyle
ENDOWED SCHOLARSHIPS
Kent E. Agness
Hawthorne D. Battle
Candace K. and Frederick W. Beinecke
Juliet R. Belknap / McAlister Marshall
Robert K. Bellamy
Senator Leroy Bendheim
Franklin O. Blechman
Brandt-Lee
The Honorable Albert V. Bryan, Sr. ’21 Memorial
Judge John D. Butzner, Jr.
Don Cameron
Oleda D. Casscells
Class of 1902
Class of 1926
Class of 1927
Class of 1935
Class of 1937
Class of 1938
Class of 1953
Class of 1955 James Madison
June 30, 2008
MARKET VALUE
$
–
–
1,000
2,500
15,000
–
41,000
48,543
35,000
11,014
1,000
–
$
10,000
50
123,901
4,000
15,000
52,338
41,026
210,265
10,500
11,125
2,109
8,000
$
1,206
–
71,214
–
4,032
–
3,000
20,000
14,624
12,587
–
–
–
–
–
–
2,300
6,114
26,700
–
$
4,117
63,892
278,852
174,855
233,625
402,499
339,970
42,501
172,622
196,171
89,651
172,400
252,377
278,371
529,073
85,370
165,940
1,599,180
372,812
322,866
Annual Report
 – 
7
Endowed Scholarships —continued
Class of 1960 Dean’s
Class of 1962 Albert R. Turnbull
Class of 1964
Class of 1967 Earl C. Dudley, Jr.
Class of 1968 Robert F. Kennedy Memorial
Class of 1970
Class of 1972 Memorial
Class of 1975 James Madison
Class of 1976
Class of 1976 Lawrence T. MacNamara
Class of 1977
Class of 1978 Mrs.Virginia Haigh
Class of 1979 Thomas Tegnazian Memorial
Class of 1981
Class of 1982 James Madison
Class of 1983
Class of 1984
Class of 1985
Class of 1986
Richard G. Clemens
Duncan McRae Cocke
Carl H.Cofer, Jr. Dean’s
Edwin S. Cohen
Howard H. Conaway
Joe Creason
William H. Cutlip
John M. Dial ’36
William K. Diehl, Jr.
Hardy Cross Dillard Scholarships
Class of 1938 Dillard
Class of 1951 Dillard
Class of 1958 Dillard
Class of 1960 Dillard
Class of 1965 Memorial Dillard
Dillard General
J. William Lewis Dillard
Allen F. Maulsby Dillard
Scott R. Owens Dillard
James C. Slaughter Dillard
George Terrien Dillard
Blanche Dodds Kovarik
Henry A. Dudley
Jessie Ball duPont
Kenneth H. Ekin Memorial
Engel Fund
Virginia Dale Eschenburg
Michael C. Farrow
John Shaw Field
William D. Ford
Carl M. and Carolyn C. Franklin
Glynn Family
Harry L. Goddard ‘37 Memorial
Martin Goodman
8
2007-2008
CONTRIBUTIONS
$
University of Virginia School of Law
59,111
4,364
–
61,417
–
38,577
53,858
–
130,239
2,600
1,000
–
5,565
48,588
64,800
227,756
9,100
60,038
66,937
2,500
–
–
–
–
540
–
–
–
–
–
26,000
50,000
55,274
1,250
–
–
26,525
–
–
–
15,000
–
–
26,250
15,000
–
–
–
–
–
5,000
1,000
June 30, 2008
MARKET VALUE
$
303,093
651,436
167,745
216,924
57,197
599,080
193,936
279,294
452,581
876,981
129,669
252,509
223,512
250,019
311,141
759,375
408,099
406,699
435,066
204,069
913,752
364,848
124,251
40,232
149,318
354,860
61,666
25,094
747,879
267,267
419,238
1,173,519
499,454
687,118
1,459,777
1,969,827
751,769
752,815
2,801,937
1,074,721
770,717
172,024
642,154
906,276
86,641
62,608
528,577
693,462
154,293
164,861
150,907
114,827
2007-2008
CONTRIBUTIONS
E. Stuart James Grant Charitable Trust
Albertis Sydney Harrison Memorial
David Hartfield, Jr. Merit
Joseph M. Hartfield
S. Phillip Heiner Memorial
Alan J. Hofheimer
Holland & Knight
Hunton & Williams in Honor of Gordon F. Rainey Jr.
Henry C. and Margaret Ikenberry, Jr.
Martha L. & Bruce A. Karsh
King & Spalding
Rodger W. Klein
Law Alumnae
Margaret Love
Ronald L. Marmer
Wallace M. McClure Graduate Fellowship
Hugh D. McCormick
Andrew and Connie McElwee
McGuireWoods
Armistead L. Boothe / McGuireWoods
New England James Madison
Alice Michiko Noll 2004 Memorial
James L. and Lettie Lane North
Oder Family
Pacific Northwest Students
Tim Palmer ’83
Sidney F. Parham, Jr.
Frank Brockenbrough Preston, Jr.
Ernest Sydney Quick
Mary Quinn
Rappold Family
Charles A. Read
F. D. G. Ribble
James M. Rinaca 1976 Memorial
Mary C. and Roy H. Ritter
A. Stuart Robertson, Jr.
Sue Robinson Rodriquez
Robert J. Rogers
James R. Roney, Jr.
Mitchell and Laurie Rubenstein
Philip T. Ruegger III
William Pendleton Sandridge
Joyce and Norman A. Scher
David L. Schwartz Memorial
Collins J. Seitz
Richard E. Shands
Gail S. and Richard D. Siegal
Paul A. Simon Memorial
James C. Slaughter
Hiram H. Spicer III
Catherine Spurzem Memorial
William A. Sutherland
Swager Sherley & Andrew O. Young
$
–
–
–
–
6,084
1,150
–
90,890
–
200,000
14,220
–
364,404
–
20,000
–
50
12,700
2,000
400
250
260
–
15,000
10,215
247,786
73,721
–
–
–
20,000
6,000
–
82,211
175
61,000
50,000
–
2,250
19,819
25,000
2,000
5,000
20,000
1,000
–
–
–
–
–
–
25,000
–
June 30, 2008
MARKET VALUE
$
222,580
181,565
698,450
890,369
560,297
235,059
166,801
265,431
100,375
194,795
645,328
369,977
1,219,052
34,672
158,016
205,839
296,018
12,830
210,733
158,336
220,848
109,555
423,555
234,964
55,324
240,013
71,613
185,817
177,926
130,226
156,990
266,837
195,148
107,941
305,516
61,635
59,205
315,697
79,632
19,253
25,000
190,101
311,608
624,314
180,229
437,070
1,861,404
362,919
30,245
155,615
147,602
496,380
570,537
2007-2008
CONTRIBUTIONS
James A. Tregarthen Memorial
Marsha and J. Rainer Twiford
Oscar W. Underwood, Jr. Memorial
Union / Standish Foundations
Virginia Long-Time Residents
Paul G. Wallach Memorial
Judge Richard L. ’51 & Eugenia K. Williams
John G. Yancey ’27
Robert G. Zack
TOTAL SCHOLARSHIPS
$
–
–
–
–
1,000
–
48,250
–
52,500
June 30, 2008
MARKET VALUE
$
150,787
125,458
461,145
1,725,995
350,222
26,207
144,338
851,070
165,045
$ 2,925,956
$ 52,206,935
$
10,694
$
89,861
$
7,800
–
33,700
–
200
1,650
–
5,450
15
25
750
–
118,003
983
20,000
–
21,956
750
1,320
37,072
488
$
1,570
951
413,513
5,473
625
2,638
3,600
1,300
50
50
2,002
84,821
146,989
2,712
30,542
23,450
40,538
13,255
21,048
466,539
3,832
$
10,010
$
18,804
$
–
–
11,000
3,500
–
–
250,000
40,000
$
1,154
917,161
29,108
8,711
6,960
414
241,274
90,000
V. Restricted Funds
DEAN’S FUNDS
Hardy Cross Dillard
STUDENT PROGRAMS
Bracewell & Giuliani Oral Advocacy Awards
Kevin Chapman Memorial
Class of 1952 Moot Court
Claire Marie Corcoran Memorial
Environmental Law Forum
Environmental Law Journal
Fulbright Best Memo Award
Human Rights Study Project
Law and Grad Republicans
Law Mock Trial Association
Peer Advisors
Principles and Practice Program
Public Service Student Funded Fellowship
Public Service Conference
Mary C. and Roy H. Ritter Prize
Student Legal Forum
Student Miscellaneous
Virginia Journal of Law and Politics
Virginia Law Review
Virginia Public Service Loan Assistance
Virginia Tax Review
LOANS
Brownell Emergency Assistance
MISCELLANEOUS
Amev Law / Medicine
Sewell Biggs Lectureship
Peter Bronstein Negotiation Skills Institute
Class of 1957 South Africa Human Rights
Edwin S. Cohen Fund
Constitutional Law
Thomas R. Denison Lectureship in Law & Business
Richard D. Donchian Public Interest law
2007-2008
CONTRIBUTIONS
Jessie Ball duPont Fund
Environmental Law Clinical Programs
Ethical Values Seminar
Faculty Reserve
Ernest L. Folk III Handicapped Access
John Fowler ’55 Art Project
William B. Fryer Restricted
Graduate Law Students
Peter Graff ’96 Memorial
Naomi Hendershot ’01 Memorial
Human Rights Program
Interdisciplinary Professional Values Seminar
John C. Jeffries, Jr. Restricted
Kilpatrick Stockton Project
Law and Business Program
Law and Technology Program
Law Library General
David and Noreen Mulliken Restricted
Christopher J. Murphy, III Restricted
John M. Olin Program in Law and Economics
W. Sydnor Settle Restricted
A. John Simmons
Special Temporary Accounts
Sunshine Lady Foundation
Transactional Teaching
Trustees’ Academic Initiative
Virginia Tax Study Group
Sadie Lewis Webb Lectureship in Law and Medicine
Lester E. Zittrain Lectureship
TOTAL RESTRICTED FUNDS
$
June 30, 2008
MARKET VALUE
–
100
–
250
–
–
50,000
–
100
50
–
43,500
32,266
15,045
26,300
2,288
32,049
100,000
20,000
398,000
–
5,000
5,600
–
–
–
–
33,033
1,000
$
40,000
288
446,800
2,476,514
15,092
20,286
144,402
100
16,228
4,761
39
90,658
303,957
41,827
750,064
325,373
66,389
436,447
29,485
361,037
201,778
5,000
104,446
4,714
367,115
408,223
815
53,311
35,913
$ 1,403,831
$
9,356,119
$
–
–
40,664
–
–
–
–
–
–
–
–
–
–
–
100
–
$
33,736
287,962
1,145,899
6,117,278
118,710
2,451,500
1,283,641
1,860,826
3,700,491
379,761
1,050,804
374,765
288,633
113,704
19,070
45,211
$
40,764
$ 19,271,992
VI. Unrestricted Endowments
Andrew D. Christian
Class of 1929
Class of 1961
Lammot duPont Copeland
Richard N. Crockett
Henry L. Doherty Memorial
Doherty Foundation
Doherty-Lassen Memorial
Joseph M. Hartfield
Judge Robert E. Hayes
Wallace Howland
Ernest E. Monrad
Donald Richberg
H.C. Kinsey Spotswood
Albert R. Turnbull
Royall Victor Memorial
TOTAL UNRESTRICTED ENDOWMENTS
Annual Report
 – 
9
2007-2008
CONTRIBUTIONS
June 30, 2008
MARKET VALUE
VII. Restricted Endowments
AWARDS
Black Law Students Association Promotion
of Intellectual Life
Mortimer Caplin Public Service Award
Edwin S. Cohen Tax Award
Carl M. Franklin Prize
Robert E. Goldsten ’40 Award
Eppa Hunton Book Award
Margaret G. Hyde Award
John S. Kingdon Moot Court Prize
Herbert L. Kramer and Herbert K. Bangel Prize
Professor Carl McFarland Prize
Daniel Rosenbloom Award
Earle K. Shawe Labor Relations Award
James Shoemaker Moot Court Awards
James C. Slaughter Honor Award
Roger and Madeleine Traynor Award
Stephen Pierre Traynor Award
SEMINARS IN ETHICAL VALUES
Benjamin F. Borden ’48 Lectureship
Charles O. Gregory Lectureship
John Izard ’49 and
Walter G. Dunnington, Jr. ’50 Lectureship
Edgar F. Puryear, Jr. ’67 Lectureship
Daniel Rosenbloom ’54 Lectureship
Harold C. Stuart ’36 Lectureship
LECTURES / LECTURESHIPS
John D. Cole III ’63 Lectureship in
Communications and Media Law
Edward S. Hirschler Lectureship
P. Browning Hoffman Lectureship
Law and Business Lectureship
Claiborne Ross McCorkle Lecture
Meador Lecture on Law and Religion
T. Justin Moore, Jr. ’50 Lectureship
Ola B. Smith Lecture
Gustave Sokol Program
John M. Van Deventer Lectureship in Law & Business
LIBRARY
Caplin Tax Collection
Dorothea Lane Cutts
H.C. Dillard International Law Collection
Endow-A-Book
Farmer Memorial
Charles D. Fox, Jr. Memorial Book
Preston Fox
Warren W. Hobbie Religious Law
10
$
$
3,560
–
–
–
–
–
–
8,500
–
–
–
–
–
–
–
–
$
–
–
$
–
–
–
–
$
$
University of Virginia School of Law
18,038
67,461
40,161
40,164
162,375
4,634
75,707
149,945
208,660
405,128
158,907
79,653
173,965
44,829
137,379
13,472
199,242
224,807
200,388
211,968
241,920
183,277
101,200
–
500
31,500
–
100
10,500
–
–
31,250
$
–
–
–
–
–
–
9,000
–
$
117,995
234,382
202,402
102,041
267,318
373,873
339,111
42,713
1,010,531
145,232
402,727
159,035
42,316
10,372
587,824
243,099
70,832
226,470
2007-2008
CONTRIBUTIONS
Jefferson Legal Collection
Walter Whitlock Klaus Reading Room
NEH Challenge Grant
John Ritchie
Charles J. Sheppe Memorial
Judge John Charles Watrous
William H. White, Jr. Memorial
PUBLIC SERVICE
Mortimer Caplin Public Service Fellowship
Class of 1959 Public Service Loan Assistance
Class of 1964 Public Service Loan Assistance
Class of 1965 Public Service Loan Assistance
Class of 1996 Public Interest Fellowship
Cowan Human Rights Study Project
Linda A. Fairstein Public Service Fellowship
Fox Public Service Loan Assistance
Beverly Harmon Class of 1998 Public
Service Loan Assistance
Manning Public Service Loan Assistance
Ford C. O’Connell Public Service Fellowship
Lewis F. Powell, Jr. Legal Services Fellowship
Terrien Public Service Loan Assistance
SUMMER RESEARCH
Perre Bowen
General Research Fund
Eastwood D. Herbert Research
Sohio Research Professorship
MISCELLANEOUS
Academic Excellence Challenge
Class of 1969 Health Law, Policy and Ethics Fellowship
Henry A. Dudley
Rex E. Lee Law Society
Virginia Journal of International Law
Virginia Law Review
Elizabeth Kemper Wharton Student Organizations
Ridley Whitaker Legal Forum
TOTAL RESTRICTED ENDOWMENTS
June 30, 2008
MARKET VALUE
$
–
1,750
–
–
–
500
–
$
18,560
210,109
1,928,384
29,084
70,101
26,774
327,974
$
100,000
–
–
–
300
–
310,000
–
$ 800,820
315,307
271,574
316,137
104,868
40,660
1,919,343
195,575
–
1,000
20,000
16,500
–
78,417
413,957
81,904
2,303,943
3,060,548
$
–
–
–
–
$
2,099,856
18,873
198,142
132,942
$
–
42,541
200
250
2,375
580
1,111
–
$
713,390
526,168
1,126,061
519
70,631
1,250
36,565
92,174
$
693,217
$ 25,150,961
2007-2008
CONTRIBUTIONS
June 30, 2008
MARKET VALUE
VIII. Law Grounds
Bradley Arant Rose & White
Buy-a-Brick
Class of 1950 Dining Room
Class of 1967 Alumni Lounge
Class of 1977 Dining Terrace
Clay Hall Building Maintenance
Hunton & Williams
Jones Day
Kilpatrick Stockton LLP
King & Spalding
Landscaping
Law Alumnae Lobby
Law Grounds General
Slaughter Hall Building Maintenance
Emerson Spies Garden
Student Faculty Center
Student Faculty Center / Sidley Austin LLP
Student Faculty Center / Troutman Sanders Terrace
Walks & Trails
White & Case
TOTAL LAW GROUNDS
$
100
2,100
23,767
–
83,385
–
–
1,200
1,250
–
–
1,300
13,525
–
–
$
200
1,975
–
1,000
$
130,002
100
4,746
35,978
4,749
112,419
586,077
100
2,200
1,000
100
647
900
15,559
1,073,041
400
200
725
109
1,000
$
$
–
126,750
$
8,857,670
117,282
500
–
–
$
17,882
3,921
2,070
350,400
–
$
150,292
65,531
$
XI. Center for National Security Law
Center for National Security Law
Summer Institute
$
XII. Student Loan Funds
Student Loan Notes
Student Loan Fund Investments
Morris Student Loan Notes
Morris Student Loan Fund Investments
GRAND TOTAL
$
500
800
–
–
$12,148,019
Summary of Contributions
$
July 1, 2007– June 30, 2008
Unrestricted
Unrestricted Endowment
Restricted
Restricted Endowment
$
2,676,282
173,323
6,500,887
2,797,527
TOTAL CONTRIBUTIONS
$
12,148,019
Summary of Expenditures
X. Appellate Judges LL.M. Program
Appellate Judges LL.M. Program
Appellate Judges Scholarship
Cameron Award for Arizona Judges
The financial statements of the University of Virginia Law School Foundation
for the fiscal year ending June 30, 2008, have been audited by BDO Seidman,
LLP. A copy of the accountant’s report is on file at the Law School
Foundation.
1,839,850
IX. Center for Oceans Law and Policy
Center for Oceans Law and Policy
Rhodes Academy
The University holds an additional $51.4 million in funds designated for the
Law School. The combined market value of these assets, as of June 30, 2008,
was more than $354.4 million.
July 1, 2007– June 30, 2008
Law Grounds
Faculty
Lectures and Events
Financial Aid
Student Awards and Activities
Library
Graduate Programs
Publications
Alumni Events
Other
Management and General
Fundraising
$
1,915,694
5,795,046
1,785,334
2,373,548
220,922
166,008
83,560
308,740
716,252
11,574
1,889,997
1,998,009
TOTAL EXPENDITURES
$
17,264,684
139,222
113,376
54,038
1,813,596
$303,070,085
Annual Report
 – 
11
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