2009-2010 Financials
Revenues
| 30.5% |
Executive Education and Other Program Revenue |
$30,163,045 |
| 30.4% |
Tuition and Fees |
$30,086,068 |
| 20.7% |
State Appropriation |
$20,535,593 |
| 10.5% |
Endowment and Interest Income |
$10,375,524 |
| 5.2% |
Individual and Corporate Contributions |
$5,140,718 |
| 1.6% |
Miscellaneous Income |
$1,536,643 |
| 1.2% |
Contracts and Grants |
$1,145,724 |
|
Total Revenue |
$98,983,315 |
Endowment Totals by Type
As of August 31, 2010
| |
|
Book Value |
Market Value |
|
Count |
UTIMCO† |
MSBF |
UTIMCO† |
MSBF |
Total |
| Chairs |
35 |
$38,742,387 |
-- |
$66,682,314 |
-- |
$66,682,314 |
| Professorships |
76 |
$15,347,552 |
-- |
$35,105,213 |
-- |
$35,105,213 |
| Fellowships |
43 |
$3,797,990 |
-- |
$9,706,894 |
-- |
$9,706,894 |
| Lecturships |
16 |
$1,241,659 |
-- |
$2,355,125 |
-- |
$2,355,125 |
| Scholarships |
213 |
$23,036,794 |
$66,712 |
$32,079,396 |
$67,969 |
$32,147,365 |
| Funds |
116 |
$53,510,776 |
$3,762,218 |
$57,316,656 |
$3,943,537 |
$61,260,193 |
| Totals |
499 |
$135,677,157 |
$3,828,930 |
$203,245,598 |
$4,011,506 |
$207,257,104 |
†UTIMCO columns include CBA/GSB share
Donations
Includes all cash and non-cash gifts, pledges and revocable planned gifts*
| |
2003-2004 |
2004-2005 |
2005-2006 |
2006-2007 |
2007-2008 |
2008-2009 |
2009-2010 |
| Individuals |
$8,415,617 |
$2,659,684 |
$7,845,424 |
$10,402,283 |
$4,872,204 |
$19,068,469 |
$7,239,554 |
| Corporations |
$2,667,754 |
$3,176,197 |
$2,385,025 |
$2,648,059 |
$7,535,098 |
$16,631,270 |
$5,241,457 |
| Foundations |
$142,120 |
$181,270 |
$1,205,044 |
$319,562 |
$340,756 |
$163,212 |
$444,595 |
| Other |
$1,181,814 |
$101,742 |
$73,268 |
$404,066 |
$101,961 |
$206,849 |
$707,247 |
| Total |
$12,407,305 |
$6,118,893 |
$11,508,761 |
$13,773,970 |
$12,850,019 |
$36,069,800 |
$13,632,853** |
*Planned gifts are reported in the year that they were pledged.
**Of the 2009-2010 totals, $400,000 came from planned gifts.