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Meeting Information

CAPITAL CAMPAIGN GIFT REPORT

 

Cash and Pledges as of 8/31/97 -- In Millions

All Units

 


 

Expendable

Endowment

TOTAL

Pledges

91.6

22.7

114.3

Deferred Gifts

14.8

29.4

44.2

Cash & Securities

203.7

108.6

312.3

Private Grants

50.7

 

50.7

Gifts in Kind

51.5

 

51.5

SUBTOTAL

412.3

160.7

573.0

Additional Amounts to be Raised

 

7.7

169.3

177.0

TOTAL

420.0

330.0

750.0

 

Cash and Pledges as of 8/31/97 -- In Millions

Rector and Visitors ONLY

 

 

Expendable

Endowment

TOTAL

Pledges

55.5

11.9

67.4

Deferred Gifts

8.8

12.6

21.4

Cash & Securities

93.5

49.7

143.2

Private Grants

50.7

 

50.7

Gifts in Kind

47.5

 

47.5

SUBTOTAL

256.0

74.2

330.2

Additional Amounts to be Raised

21.0

136.8

157.8

 

TOTAL

277.0

211.0

488.0

 

SOURCE:Development Office

DATE: October 8, 1997

 

DISINVESTMENT OF UNRESTRICTED QUASI-ENDOWMENT TO

 

FUND CAPITAL CAMPAIGN EXPENSES

 

(June 1, 1994 - September 30, 1997)

(Per June 4, 1993, Board of Visitors resolution granting the Executive Vice President and Chief Financial Officer approval to disinvest the principal of the unrestricted quasi-endowment to fund pre-Capital Campaign expenses)

 

 

Amounts authorized for disinvestment:

 

1993 $ 2,000,000

1994 $ 3,311,564

1995 $ 2,767,187

1996 $ 3,715,213

1997 $ 3,971,529

1998 $ 2,538,820

Total $18,304,313

 

Amounts disinvested:

 

June 1993 $ 771,506

June 1994 $ 1,374,319

June 1995 $ 3,125,529

June 1996 $ 3,359,760

June 1997 $ 2,807,080

 

Total $11,438,194


SOURCE: Budget Office

DATE: August 14, 1997