CommerceUVA Fall 2007 (Investors' Report) - McIntire School of ...
CommerceUVA Fall 2007 (Investors' Report) - McIntire School of ...
CommerceUVA Fall 2007 (Investors' Report) - McIntire School of ...
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<strong>McIntire</strong> <strong>School</strong> <strong>of</strong> Commerce Financial <strong>Report</strong> 2006-<strong>2007</strong><br />
REVENUE<br />
State/University Funding $8,898,639 46.78%<br />
Graduate & Special Programs 6,343,574 33.35%<br />
Transfers from Foundation 1,609,193 8.46%<br />
Investment & Other Income 2,170,905 11.41%<br />
3 0 • CommerceUVa<br />
$19,022,311 100.00%<br />
EXPENSES<br />
Salaries & Benefi ts $14,735,182 77.46%<br />
Operating Expenses 3,694,670 19.42%<br />
Return to Endowment 592,459 3.11%<br />
$19,022,311 100.00%<br />
<strong>McIntire</strong> Foundation Financial <strong>Report</strong> 2006-<strong>2007</strong><br />
REVENUE<br />
Centers, Executive Education & Other $1,704,461 31.76%<br />
Unrestricted Gifts 2,252,452 41.97%<br />
Restricted Gifts & Other 1,409,585 26.27%<br />
$5,366,498 100.00%<br />
EXPENSES<br />
Centers & Executive Education $992,590 18.50%<br />
Transfers to <strong>McIntire</strong> Operating 1,609,193 29.98%<br />
Other 833,044 15.52%<br />
Return to Endowment 1,931,671 36.00%<br />
Other<br />
Capital Project Gifts $20,911,395<br />
Deferred Gifts/Expectancies 649,565<br />
Non-Operating Gifts 1,545<br />
$5,366,498 100.00%<br />
$21,562,505<br />
Transfers from<br />
Foundation<br />
8.5 %<br />
Graduate & Special<br />
Programs<br />
33 %<br />
R E V E N U E<br />
E X P E N S E S<br />
Salaries & Benefi ts<br />
77.5 %<br />
Investment &<br />
Other Income<br />
11.5 %<br />
State /University<br />
Funding<br />
47 %<br />
Fiscal Year 7-1-06 to 6-30-07<br />
Operating<br />
Expenses<br />
19.5 % Return to<br />
Endowment<br />
3 %
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