The Art of Leadership
Max M. Fisher College of Business Sources and Uses of Funds1
1995-1996
1996-19972
$16,881,248
$18,211,601
Earnings Accounts
$1,789,962
$1,732,688
Restricted Accounts
$3,085,127
$4,259,026
Sources
Current Sources
Research Foundation (OSURF)
Total Current Sources
$337,945
$(142,823)
$22,094,282
$24,060,492
$4,914,259
$7,125,983
$27,008,541
$31,186,475
$12,581,410
$14,069,465
Benefits
$3,844,123
$4,218,654
Supplies & Services
Net Carryforward
Total Sources
Uses
Current Uses
Personnel Expenditures
$2,770,811
$3,392,696
Equipment Expenditures
$480,840
$949,168
Other Expenditures
$457,191
$468,361
$20,134,375
$23,098,344
$424,343
$231,398
$20,558,718
$23,329,742
Total Sources Less Total Uses
$6,449,823
$7,856,733
Gift Receipts3
$7,738,882
$8,306,9344
$53,165,969
$64,315,7076
Subtotal Current Uses
Deductions, Transfers, Commitments
Total Uses
Campaign Commitments
(Gifts & Pledges)5
1. for fiscal year ending June 30
2. amounts reported include final reductions for separation of Public Policy and Management
3. includes current funds and endowments
4. includes building complex reserve funds
5. total commitments from campaign beginning
6. as of 6/13/97
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The Art of Leadership
College Endowment Funds
Five-Year Performance1 (in millions of dollars)
1996/1997 Contributions to the
College by Type of Donor1
65
Private
Foundations
Other
Organizations
60
Alumni
55
Corporate
Foundations
50
Corporations
45
Non Alumni
40
35
30
25
20
15
10
5
0
1993
1
For fiscal year ending June 30, 1997
1994
1995
Original Gift and Additions
1996
1997
Market Value
Max M. Fisher College of Business
Organizational Chart
Executive
Committee
DEAN
Department Chairs
Associate Dean
Educational &
Professional
Diversity
Finance
Centers:
Dice
Real Estate
Marketing
Center:
Supply Chain
Accounting & MIS
Center:
Info Technology
Management
Sciences
Center:
Manufacturing
Management and
Human Resources
Center:
CARS
Advisory
Council
Senior Associate
Dean for Academic
Programs
Associate Dean
Finance and
Budgets
Director
College
Administration &
Budget
Director
Minority Student
Services
Associate to Dean
Career Services
Executive
Director
Executive
Education
PhD Program Chair
MS/Doctoral
Academic Directors
Administration
Accounting & MIS,
LHR, PPM
MBA Program
Chair
Undergraduate
Program Chair
Graduate Program
Office
Undergraduate
Program Office
Academic Directors:
Faculty Research,
Computing Services
Area Coordinators
International Ethics
Strategy
Associate to Dean
Development
External Affairs
Alumni
Center:
CIBER
37