Faculty Senate December 13, 2011 Marla Rice‐Evans, Associate Vice‐Chancellor & Campaign Director Campaign Goal Campaign Goal $65,000,000 Campaign Gifts to C i Gift t Date: Since July 1, 2005, we have raised a total of $62 074 862 $62,074,862 As of 11/30/11 Progress Towards Goals: Academics & Athletics Progress Towards Goals: Academics & Athletics $65M Goal Total Raised $62,074,862 ‐ 95.5% of the overall goal Goal Yet to Raise % Raised towards goal College of Arts and Sciences g $12,000,000 $ , , $639,467 $ , 95% Cameron School of Business $6,250,000 $440,508 93% Watson School of Education $1,500,000 $35,514 98% School of Nursing $3,750,000 ‐$4,495,473 220% Athletics $11,000,000 $629,085 94% University Wide Priorities* $30,500,000 $5,676,037 81% *University Wide Priorities: Center for Marine Science, Office of Diversity, Graduate School, Office of International Programs,Public Service, College of Health and Applied Human Services, Continuing Education, Randall Library, Student Affairs and General Scholarships Progress Towards Goals: Excellence Goals g $65M Target As of 11/30/11 Total Raised $62,074,862 ‐ 95.5% of the overall goal Goal Yet to Raise % Raised towards goal Student Excellence Fund Student Excellence Fund $29 000 000 $29,000,000 $1 720 006 $1,720,006 94% Academic Excellence $14,000,000 $2,505,845 82% Faculty Excellence $ $10,500,000 $ $844,543 92% Regional & Global Engagement $5,500,000 $1,157,039 79% Annual Fund $6,000,000 $157,204 97% Totals $65,000,000 $2,925,138 95.5% Giving in Percentages 07/2005 thru 11/2011 07/2005 thru 11/2011 Other 7% Parents 6% Alumni 23% Friends 22% Corporations 23% Foundations 18% Faculty/Staff 1% Academic Support B h N b By the Numbers 609 Distinct Funds & 36 Departments B Benefitted to Date fitt d t D t CAS 301 WSE 57 CSB 95 SON/CHHS 93 Honors College 29 Honors College