$0
$100,000,000
$200,000,000
$300,000,000
$400,000,000
$500,000,000
$600,000,000
$700,000,000
$800,000,000
$900,000,000
$1,000,000,000
$749,135,581
Campaign Progress Report
July 1, 2006 - June 30, 2015: $749,135,581
Campaign Progress - Opportunity Areas
July 1, 2006 - June 30, 2015: $749,135,581
Campus
Campaign
Progress
$447,954,837Campus Programs
$41,907,725Capital Projects and Facilities
$141,937,422Faculty Support & Research
$114,054,648Student Success & Opportunity
$3,280,949Unrestricted
GRAND TOTAL $749,135,581
Campaign Progress - Analysis by Purpose
1%Capital
68%Current
18%Deferred
13%Endowment
July 1, 2006 - June 30, 2015: $749,135,581
Campaign Progress - Analysis by Source
39%
Alumni andFriends
21%Corporations
21%Foundations
19%
OtherOrganizations
July 1, 2006 - June 30, 2015: $749,135,581
$0
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$30,000,000
$35,000,000
$40,000,000
$45,000,000
FY06
-07
FY07
-08
FY08
-09
FY09
-10
FY10
-11
FY11
-12
FY12
-13
FY13
-14
FY14
-15
FriendsAlumni
Campaign Progress - Analysis by Source (Individuals)
July 1, 2006 - June 30, 2015: $295,627,159
$0
$10,000,000
$20,000,000
$30,000,000
$40,000,000
$50,000,000
$60,000,000
$70,000,000
FY06
-07
FY07
-08
FY08
-09
FY09
-10
FY10
-11
FY11
-12
FY12
-13
FY13
-14
FY14
-15
Other OrganizationsFoundationsCorporations
Campaign Progress - Analysis by Source (Organizations)
July 1, 2006 - June 30, 2015: $453,508,422
CampusCampaign % of
Campaign Progress - Executive Committee Leadership Report
July 1, 2006 - June 30, 2015: $749,135,581
GoalProgressCampaign
Goal
HSC %$250,931,783 72$350,000,000
Main Campus %$305,764,491 76$400,000,000
University Initiatives %$192,439,306 77$250,000,000
GRAND TOTAL 75 %$749,135,581 $1,000,000,000
Campus
Campaign
Goal Private
Gifts,
Pledges
& Deferred
% of
Goal
Campaign Progress - University Leadership Report
July 1, 2006 - June 30, 2015: $749,135,581
Totals
1
2
Grants
HSC 72%$350,000,000$250,931,783$68,482,176$182,449,607
Main Campus 76%$400,000,000$305,764,491$15,684,994$290,079,497
University Initiatives 77%$250,000,000$192,439,306$40,176,734$152,262,572
GRAND TOTAL 75 %$1,000,000,000$749,135,581$124,343,904$624,791,677
1 Includes cash, gifts-in-kind, bequests, bequest pledges, and annuities.
2 Includes grants from corporations, foundations and other types of organizations. Includes tribal scholarship grants. Excludes grants that are contractual; federal, state or local government; or proprietary.
Campus GrantsPledges
Campaign Progress - Campus Development Report
July 1, 2006 - June 30, 2015: $749,135,581
Totals
1 3 FY14152
Giving to datePlanned Private Gifts &
Totals for
HSC $52,944,378 $68,482,176 $129,505,229 $250,931,783 $25,399,168
Main Campus $88,601,344 $15,684,994 $201,478,153 $305,764,491 $37,417,621
University Initiatives $42,442,553 $40,176,734 $109,820,019 $192,439,306 $27,869,166
GRAND TOTAL $183,988,276 $124,343,904 $440,803,401 $749,135,581 $90,685,956
1 Includes cash, gifts-in-kind, and pledges.
3 Includes grants from corporations, foundations and other types of organizations. Includes tribal scholarship grants. Excludes grants that are contractual; federal, state or local government; or proprietary.
2 Includes bequests, bequest pledges, and annuities.
Campaign Progress - Table of Gifts
July 1, 2006 - June 30, 2015: $749,135,581
# Gifts
ACTUAL
$ Gifts
ACTUAL
$ Gifts as
% of Total
Average Actual
Gift $
# Gifts
GOAL
% Goal
Achieved
2 $25,173,999 3 $12,587,000% $10,000,000 and more 3 67 %
9 $58,636,303 8 $6,515,145% $5,000,000 - $9,999,999 10 90 %
13 $43,370,386 6 $3,336,184% $2,500,000 - $4,999,999 15 87 %
84 $118,066,904 16 $1,405,558% $1,000,000 - $2,499,999 80 105 %
132 $83,685,375 11 $633,980% $500,000 - $999,999 125 106 %
264 $88,706,343 12 $336,009% $250,000 - $499,999 270 98 %
568 $82,943,839 11 $146,028% $100,000 - $249,999 560 101 %
833 $54,277,344 7 $65,159% $50,000 - $99,999 800 104 %
1,292 $41,856,050 6 $32,396% $25,000 - $49,999 1,300 99 %
336,558 $152,419,036 20 $453% Less than $25,000 N/A N/A
339,755 $749,135,581GRAND TOTAL
44% of campaign total from 240 transactions of $500,000 and greaterNote:
$0
$12,500,000
$25,000,000
$37,500,000
$50,000,000
$62,500,000
$75,000,000
$87,500,000
$100,000,000
FY0607 FY0708 FY0809 FY0910 FY1011 FY1112 FY1213 FY1314 FY1415
ActualGoal
July 1, 2006 - June 30, 2015: $749,135,581
Campaign Progress - Actual vs. Goal
Campaign Progress - Unrestricted Giving
July 1, 2006 - June 30, 2015: $3,275,949
Campus Donors Gifts
University Initiatives $3,275,949 5,347
Alumni and Friends 72.0%Corporations 7.7%Foundations 11.9%Other Organizations 8.5%
Total: 100.0%
Campaign Progress - Unrestricted Giving Analysis by Source (Dollars)
July 1, 2006 - June 30, 2015: $3,275,949
Alumni and Friends 95.8%Corporations 2.3%Foundations 0.8%Other Organizations 1.1%
Total: 100.0%
Campaign Progress - Unrestricted Giving Analysis by Source (Donors)
July 1, 2006 - June 30, 2015: 5,347
$0
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$30,000,000
$35,000,000
$40,000,000
$25,399,168
$37,417,621
$27,869,166$24,175,000
$32,350,000
$23,475,000
HSC Main Campus University Initiatives
ActualGoal
July 1, 2014 - June 30, 2015: $90,685,956
Fiscal Year Progress - Actual vs. Goal
Fiscal Year Progress - Annual Giving
Restricted
July 1, 2014 - June 30, 2015: $3,842,433
DonorsAmountCampus# of
Gifts
# of
GiftsDonorsAmount
Unrestricted
# of
GiftsDonorsAmount
Total
$0$2,040,140Health Sciences Center 2,695$2,040,140 6,476 0 6,476 2,695 0
$0$515,817Main Campus 2,061$515,817 2,575 0 2,575 2,061 0
$88,550$1,197,926University Initiatives 1,773$1,286,476 1,537 854 2,391 1,065 767
$88,550Grand Total $3,753,882
6,196
$3,842,433
* A donor may make both restricted and unrestricted gifts and many make gifts to more than one campus.
Total # of Unique Donors *
10,584
** A donor may make one gift distributed to both restricted and unrestricted allocations or a gift distributed to allocations for more than one campus.
Total # of Unique Transactions ** 854 11,437
767 5,623
Development Initiated $2,548,709Direct Mail $323,243EMail $203,683Other $134,501Radiothon $157,087TeleMarketing $475,209
Total: $3,842,433
July 1, 2014 - June 30, 2015: $3,842,433
Fiscal Year Progress - Annual Giving Total by Solicitation Source
(Dollars)
Development Initiated 10.4%Direct Mail 24.0%EMail 10.9%Other 2.6%Radiothon 22.6%TeleMarketing 29.5%
Total: 100.0%
July 1, 2014 - June 30, 2015: 6,196
Fiscal Year Progress - Annual Giving Total by Solicitation Source
(Donors)
Development Initiated 10.0%Direct Mail 16.0%EMail 7.0%Other 3.2%Radiothon 41.4%TeleMarketing 22.4%
Total: 100.0%
July 1, 2014 - June 30, 2015: 11,437
Fiscal Year Progress - Annual Giving Total by Solicitation Source
(Transactions)
Corporate and Foundation Activity
July 1, 2006 - June 30, 2015: $372,324,595
$0
$10,000,000
$20,000,000
$30,000,000
$40,000,000
$50,000,000
$60,000,000
FY06
-07
FY07
-08
FY08
-09
FY09
-10
FY10
-11
FY11
-12
FY12
-13
FY13
-14
FY14
-15
Other Organizations
Corporate and CorporateFoundationsFoundations and FamilyFoundations
Corporate and Foundation Activity
July 1, 2006 - June 30, 2015: $372,324,595
Foundations and
Family
Foundations
Corporate and
Corporate
Foundations
Other
Organizations Total
FY06-07 $16,168,919 $13,953,530 $11,786,157 $41,908,606
FY07-08 $10,708,440 $13,190,205 $10,808,257 $34,706,902
FY08-09 $13,217,991 $16,909,228 $9,863,222 $39,990,440
FY09-10 $12,538,089 $13,762,153 $10,008,324 $36,308,566
FY10-11 $17,444,952 $13,010,116 $8,554,671 $39,009,739
FY11-12 $13,201,677 $17,489,719 $8,664,762 $39,356,159
FY12-13 $15,717,995 $16,932,387 $8,038,622 $40,689,003
FY13-14 $22,220,425 $20,467,545 $8,344,001 $51,031,972
FY14-15 $21,654,957 $15,919,348 $11,748,903 $49,323,207
Total $142,873,445 $141,634,231 $87,816,919 $372,324,595
Corporate and Foundation Activity FY 2014-15
July 1, 2015 - June 30, 2015: $49,324,732
Source Progress
Corporations and Corporate Foundations $15,920,873
Foundations and Family Foundations $21,654,957
Other Organizations $11,748,903
$32,000,000
4,877
$49,324,732
154.1%
Current FY Total
Current Fiscal Year Goal
Progress to Current Fiscal Year Goal
99.7%Percent of Days into Fiscal Year
Total Number of Gifts