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Progress Magazine Annual Report 2011 - Eller College of ...

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college financial overview<br />

FISCAL YEAR<br />

<strong>2011</strong> SOURCES<br />

OF FUNDS<br />

BASE TUITION AND UNIVERSITY<br />

ALLOCATION 49%<br />

DIFFERENTIAL TUITION 26%<br />

GRANTS 14%<br />

PHILANTHROPY 10%<br />

FISCAL YEAR<br />

<strong>2011</strong> USES OF<br />

FUNDS<br />

ACADEMIC DEPARTMENTS 74%<br />

RESEARCH 11%<br />

PROGRAM SUPPORT 9%<br />

ADMINISTRATION 7%<br />

TOTAL $48.8 MILLION<br />

TOTAL $48.8 MILLION<br />

11% 7%<br />

14% 74%<br />

10%<br />

9%<br />

49%<br />

26%<br />

philanthropic overview<br />

TOTAL GIFT SUPPORT<br />

(FISCAL YEAR: JULY 1-JUNE 30)<br />

Darker shaded portion <strong>of</strong> the graph represents endowment.<br />

ELLER COLLEGE ENDOWMENT<br />

NUMBER OF DONORS<br />

(PER FISCAL YEAR)<br />

*<br />

*AS OF DECEMBER 31, 2010<br />

YOUR INVESTMENT AT WORK:<br />

ANNUAL SUPPORT DISBURSEMENT<br />

45%<br />

14%<br />

41%<br />

FACULTY 41%<br />

PROGRAMS 45%<br />

SCHOLARSHIPS 14%<br />

TOTAL $4.9 MILLION<br />

33.2<br />

eller college <strong>of</strong> management

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