Summary of Commitments by Level Through 1/13/2014 Printed 01-13-2014 Giving Range FY 2012 FYTD 2013 through 1/13 FY 2013 FYTD 2014 vs. FYTD 2013 FYTD 2014 through 1/13 Dollars Donors Dollars Donors Dollars Donors Dollars Donors Dollars $28,791,757 23 $33,692,276 18 $21,172,632 10 $12,566,701 7 -40.6% $250,000 - $499,999 $5,338,403 15 $5,597,145 17 $3,949,806 12 $2,964,286 8 -25.0% $100,000 - $249,999 $5,944,349 39 $5,377,038 40 $2,899,262 21 $2,497,656 19 -13.9% $25,000 - $99,999 $7,118,839 168 $6,706,972 152 $3,809,300 88 $3,191,085 74 -16.2% $10,000 - $24,999 $3,594,616 258 $3,616,141 261 $1,630,800 120 $1,760,447 131 7.9% $1,000 - $9,999 $5,903,698 2,403 $5,938,001 2,444 $2,409,868 1,019 $2,383,925 977 -1.1% $1 - $999 $3,086,499 25,222 $3,480,959 30,487 $1,695,269 15,982 $1,399,123 12,681 -17.5% $59,778,162 28,128 $64,408,532 33,419 $37,566,937 17,252 $26,763,222 13,897 -28.8% $500,000 + Totals Confidential and Proprietary UConn Foundation, Inc. Information Not Subject to Public Disclosure Pursuant to Conn. Gen. Stat. Section 4-37e et seq. Revenue data: 1/13/2014, Account data: 1/13/2014 Page 1 of 1 Summary of Commitments by Unit Through 1/13/2014 Printed 01-13-2014 Executive Level Unit FY 2012 FY 2013 University $26,487,741 $22,228,465 $10,819,842 $4,252,627 -60.7% Athletics $21,738,520 $14,276,525 $7,216,236 $2,517,906 -65.1% Diversity & Equity $0 $100,000 $0 $0 Economic Development $0 $27,000 $5,000 $3,025 -39.5% Enrollment Planning And Management $3,106,409 $6,916,561 $3,038,626 $1,299,109 -57.2% University Department $1,412,168 $780,475 $507,319 $363,185 -28.4% $1,412,168 $780,475 $507,319 $363,185 -28.4% $230,644 $122,213 $52,636 $69,362 31.8% $0 $5,692 $25 $39 56.8% $220 $1,200 $1,100 $150 -86.4% $120 $1,000 $1,000 $0 -100.0% General - Includes Fund for UCONN University Communications Vice President For Research Executive Vice President For Administration & Chief Financial Officer Facilities Operation Public Safety Provost & Executive Vice President For Academic Affairs Center For Continuing Studies Provost & Executive Vice President For Academic Affairs Undergraduate Education University Information Technology Services University Libraries Vice Provost For Global Affairs Schools & Colleges Agriculture And Natural Resources FYTD 2014 through 1/13 FYTD 2014 vs. FYTD 2013 FYTD 2013 through 1/13 0.0% $100 $200 $100 $150 50.0% $1,643,669 $2,201,492 $1,399,548 $556,614 -60.2% $10,262 $7,077 $6,238 $5,495 -11.9% $1,132,335 $1,355,244 $828,912 $33,585 -95.9% $190,035 $237,176 $40,063 $44,777 11.8% $6,691 $2,545 $980 $760 -22.4% $299,200 $590,833 $520,199 $95,916 -81.6% 11816.8% $5,147 $8,617 $3,156 $376,081 $21,614,823 $31,840,255 $22,029,085 $17,350,671 -21.2% $1,329,075 $787,517 $529,000 $388,406 -26.6% Confidential and Proprietary UConn Foundation, Inc. Information Not Subject to Public Disclosure Pursuant to Conn. Gen. Stat. Section 4-37e et seq. Revenue data: 1/13/2014, Account data: 1/13/2014 Page 1 of 3 Summary of Commitments by Unit Through 1/13/2014 Printed 01-13-2014 Business $5,427,250 $4,368,276 $1,037,582 $790,819 -23.8% Education $1,903,366 $1,839,737 $1,018,512 $645,177 -36.7% Engineering $2,058,838 $8,915,416 $6,461,846 $9,438,478 46.1% Fine Arts $4,792,510 $3,785,719 $3,236,189 $792,188 -75.5% Law $1,723,705 $798,035 $493,024 $178,274 -63.8% Liberal Arts And Sciences $3,309,482 $9,759,180 $8,554,693 $3,676,187 -57.0% Nursing $458,126 $762,692 $163,687 $183,159 11.9% School Of Pharmacy $518,831 $508,557 $263,347 $949,263 260.5% $83,690 $314,076 $270,155 $307,720 13.9% $9,950 $1,050 $1,050 $1,000 -4.8% $284,286 $210,167 $68,283 $65,746 -3.7% $74,209 $82,038 $32,010 $28,602 -10.6% Social Work Vice Provost For Graduate Education & Dean Of The Graduate School Regional Campuses Avery Point Regional Campus Hartford Regional Campus $4,590 $5,298 $4,740 $4,865 2.6% $175,359 $100,957 $24,284 $23,939 -1.4% Torrington Regional Campus $6,269 $7,236 $3,972 $4,823 21.4% Waterbury Regional Campus $23,858 $14,637 $3,277 $3,516 7.3% $250,532 $227,873 $78,489 $63,167 -19.5% $0 $0 $0 $10,000 100.0% $50,437 $112,932 $45,642 $28,158 -38.3% $4,785 $6,480 $5,360 $4,230 -21.1% Stamford Regional Campus Office Of Vice President For Student Affairs Health Services Student Activities Student Union Vice President Of Student Affairs $195,310 $108,461 $27,487 $20,779 -24.4% $8,488,525 $5,986,746 $2,971,796 $4,101,956 38.0% $566,996 $371,207 $249,380 $178,843 -28.3% Executive Vice President Of Health Affairs $1,808,977 $1,241,768 $1,140,580 $599,155 -47.5% Foundation Fundraising Health Center $1,277,398 $1,648,048 $447,398 $404,002 -9.7% Medicine $4,835,154 $2,725,723 $1,134,439 $2,919,956 Health Affairs Dental Medicine Confidential and Proprietary UConn Foundation, Inc. Information Not Subject to Public Disclosure Pursuant to Conn. Gen. Stat. Section 4-37e et seq. Revenue data: 1/13/2014, Account data: 1/13/2014 157.4% Page 2 of 3 Summary of Commitments by Unit Through 1/13/2014 Printed 01-13-2014 Foundation $838,156 $1,652,901 $145,662 $348,677 139.4% $838,156 $1,652,901 $145,662 $348,677 139.4% $170,209 $59,434 $53,131 $23,614 -55.6% $170,209 $59,434 $53,131 $23,614 -55.6% $59,778,162 $64,408,532 $37,566,937 $26,763,222 -28.8% Endowment and Similar $12,716,205 $26,173,514 $19,352,395 $12,084,578 -37.6% Other Current Operations $47,061,956 $38,235,018 $18,214,541 $14,678,644 -19.4% Foundation Operations Other Entities Hillel Totals Confidential and Proprietary UConn Foundation, Inc. Information Not Subject to Public Disclosure Pursuant to Conn. Gen. Stat. Section 4-37e et seq. Revenue data: 1/13/2014, Account data: 1/13/2014 Page 3 of 3 Summary of Commitments by Purpose FYTD 2014 Through 1/13/2014 Printed 01-13-2014 FYTD 2014 Development Area Unit / Group Capital Improvements Faculty Support Research Program Support Student Support TOTAL University $1,056,674 $0 $0 $1,579,174 $1,616,778 $4,252,627 -60.7% Athletics $1,049,316 $0 $0 $1,187,758 $280,833 $2,517,906 -65.1% Economic Development $0 $0 $0 $3,025 $0 $3,025 -39.5% Enrollment Planning And Management $0 $0 $0 $0 $1,299,109 $1,299,109 -57.2% $6,519 $0 $0 $356,666 $0 $363,185 -28.4% $6,519 $0 $0 $356,666 $0 $363,185 -28.4% $800 $0 $0 $31,725 $36,837 $69,362 31.8% $39 $0 $0 $0 $0 $39 56.8% $0 $0 $0 $150 $0 $150 -86.4% Facilities Operation $0 $0 $0 $0 $0 $0 -100.0% Public Safety $0 $0 $0 $150 $0 $150 50.0% $10,395 $10,973 $0 $435,189 $100,057 $556,614 -60.2% $0 $0 $0 $3,118 $2,377 $5,495 -11.9% $10,395 $10,000 $0 $11,190 $2,000 $33,585 -95.9% Undergraduate Education $0 $70 $0 $42,265 $2,442 $44,777 11.8% University Information Technology Services $0 $0 $0 $760 $0 $760 -22.4% University Libraries $0 $903 $0 $95,013 $0 $95,916 -81.6% Vice Provost For Global Affairs $0 $0 $0 $282,843 $93,238 $376,081 11816.8% $54,747 $2,595,209 $1,248,257 $6,396,846 $7,055,612 $17,350,671 University vs. FYTD 2013 Department General - Includes Fund for UCONN University Communications Vice President For Research Executive Vice President For Administration & Chief Financial Officer Provost & Executive Vice President For Academic Affairs Center For Continuing Studies Provost & Executive Vice President For Academic Affairs Schools & Colleges Confidential and Proprietary UConn Foundation, Inc. Information Not Subject to Public Disclosure Pursuant to Conn. Gen. Stat. Section 4-37e et seq. Revenue data: 1/13/2014, Account data: 1/13/2014 -21.2% Page 1 of 3 Summary of Commitments by Purpose FYTD 2014 Through 1/13/2014 Printed 01-13-2014 $45,955 $150 $65,688 $189,525 $87,088 $388,406 -26.6% Business $0 $11,175 $0 $607,001 $172,643 $790,819 -23.8% Education $0 $0 $213,425 $240,749 $191,003 $645,177 -36.7% Engineering $1,850 $2,292,000 $0 $3,168,656 $3,975,972 $9,438,478 46.1% Fine Arts $1,400 $0 $0 $742,673 $48,116 $792,188 -75.5% Law $0 $0 $0 $149,019 $29,255 $178,274 -63.8% Liberal Arts And Sciences $0 $256,158 $206,644 $1,081,200 $2,132,186 $3,676,187 -57.0% $5,542 $0 $15,000 $67,215 $95,402 $183,159 11.9% School Of Pharmacy $0 $35,727 $747,500 $126,442 $39,595 $949,263 260.5% Social Work $0 $0 $0 $24,367 $283,353 $307,720 13.9% Vice Provost For Graduate Education & Dean Of The Graduate School $0 $0 $0 $0 $1,000 $1,000 -4.8% $0 $0 $0 $48,130 $17,615 $65,746 -3.7% Avery Point Regional Campus $0 $0 $0 $17,952 $10,650 $28,602 -10.6% Hartford Regional Campus $0 $0 $0 $865 $4,000 $4,865 2.6% Stamford Regional Campus $0 $0 $0 $22,719 $1,220 $23,939 -1.4% Torrington Regional Campus $0 $0 $0 $3,077 $1,745 $4,823 21.4% Waterbury Regional Campus $0 $0 $0 $3,516 $0 $3,516 7.3% $0 $0 $10,000 $36,345 $16,822 $63,167 -19.5% Health Services $0 $0 $10,000 $0 $0 $10,000 100.0% Student Activities $0 $0 $0 $22,675 $5,483 $28,158 -38.3% Student Union $0 $0 $0 $4,230 $0 $4,230 -21.1% Vice President Of Student Affairs $0 $0 $0 $9,440 $11,339 $20,779 -24.4% $14,310 $10,617 $1,861,076 $2,117,127 $98,827 $4,101,956 38.0% $0 $100 $40,000 $115,736 $23,007 $178,843 -28.3% Agriculture And Natural Resources Nursing Regional Campuses Office Of Vice President For Student Affairs Health Affairs Dental Medicine Confidential and Proprietary UConn Foundation, Inc. Information Not Subject to Public Disclosure Pursuant to Conn. Gen. Stat. Section 4-37e et seq. Revenue data: 1/13/2014, Account data: 1/13/2014 Page 2 of 3 Summary of Commitments by Purpose FYTD 2014 Through 1/13/2014 Printed 01-13-2014 $325 $200 $0 $587,708 $10,922 $599,155 -47.5% $0 $0 $0 $404,002 $0 $404,002 -9.7% Medicine $13,985 $10,317 $1,821,076 $1,009,680 $64,898 $2,919,956 157.4% Foundation $75,000 $26,826 $0 $246,821 $30 $348,677 139.4% $75,000 $26,826 $0 $246,821 $30 $348,677 139.4% $0 $0 $0 $23,614 $0 $23,614 -55.6% $0 $0 $0 $23,614 $0 $23,614 -55.6% $1,211,126 $2,643,625 $3,119,333 $10,883,397 $8,905,741 $26,763,222 -28.8% $800 $2,549,526 $0 $2,574,469 $6,959,782 $12,084,578 -37.6% $1,210,326 $94,098 $3,119,333 $8,308,928 $1,945,959 $14,678,644 -19.4% Executive Vice President Of Health Affairs Foundation Fundraising Health Center Foundation Operations Other Entities Hillel Totals Endowment and Similar Other Current Operations Confidential and Proprietary UConn Foundation, Inc. Information Not Subject to Public Disclosure Pursuant to Conn. Gen. Stat. Section 4-37e et seq. Revenue data: 1/13/2014, Account data: 1/13/2014 Page 3 of 3 Summary of Commitments by Source Through 1/13/2014 Printed 01-13-2014 Individuals Executive Level Unit Organizations Alumni / Students Parents University $1,466,496 $121,998 $1,904,474 $503,323 $189,509 $57,485 $4,252,627 -60.7% Athletics $1,051,935 $38,622 $858,531 $458,810 $60,161 $43,790 $2,517,906 -65.1% $25 $0 $3,000 $0 $0 $0 $3,025 -39.5% Enrollment Planning And Management $209,823 $9,164 $949,595 $10,764 $109,130 $8,748 $1,299,109 -57.2% University $156,276 $73,372 $90,648 $30,967 $8,351 $2,172 $363,185 -28.4% $156,276 $73,372 $90,648 $30,967 $8,351 $2,172 $363,185 -28.4% $48,437 $840 $2,661 $2,782 $11,867 $2,775 $69,362 31.8% $0 $0 $39 $0 $0 $0 $39 56.8% $0 $150 $0 $0 $0 $0 $150 -86.4% Facilities Operation $0 $0 $0 $0 $0 $0 $0 -100.0% Public Safety $0 $150 $0 $0 $0 $0 $150 50.0% $88,472 $7,351 $61,992 $24,713 $289,950 $76,180 $556,614 -60.2% $3,335 $25 $2,135 $0 $0 $0 $5,495 -11.9% Provost & Executive Vice President For Academic Affairs $11,050 $0 $11,520 $11,000 $0 $0 $33,585 -95.9% Undergraduate Education $27,953 $3,529 $720 $7,525 $4,850 $0 $44,777 11.8% $26 $182 $400 $100 $0 $0 $760 -22.4% University Libraries $17,501 $2,185 $18,081 $5,913 $9,000 $42,647 $95,916 -81.6% Vice Provost For Global Affairs $28,607 $1,430 $29,136 $175 $276,100 $33,533 $376,081 11816.8% $2,923,344 $73,439 $3,298,011 $8,445,011 $653,835 $1,867,430 $17,350,671 -21.2% $55,549 $8,270 $178,183 $19,223 $106,438 $8,841 $388,406 -26.6% $325,978 $7,543 $35,680 $265,467 $124,425 $26,756 $790,819 -23.8% Economic Development Other Individuals Corporations FYTD 2014 Other Foundations Organizations TOTAL vs. FYTD 2013 Department General - Includes Fund for UCONN University Communications Vice President For Research Executive Vice President For Administration & Chief Financial Officer Provost & Executive Vice President For Academic Affairs Center For Continuing Studies University Information Technology Services Schools & Colleges Agriculture And Natural Resources Business Confidential and Proprietary UConn Foundation, Inc. Information Not Subject to Public Disclosure Pursuant to Conn. Gen. Stat. Section 4-37e et seq. Revenue data: 1/13/2014, Account data: 1/13/2014 Page 1 of 3 Summary of Commitments by Source Through 1/13/2014 Printed 01-13-2014 Education $122,968 $7,149 $163,380 $101,825 $185,160 $63,795 $645,177 -36.7% Engineering $343,575 $4,423 $1,318,206 $7,731,637 $17,370 $22,917 $9,438,478 46.1% $53,337 $30,204 $566,019 $14,871 $64,012 $30,118 $792,188 -75.5% $118,493 $100 $21,806 $15,733 $22,000 $0 $178,274 -63.8% $1,686,706 $9,824 $693,434 $201,798 $64,550 $990,903 $3,676,187 -57.0% Nursing $54,213 $1,855 $76,871 $2,925 $36,350 $7,800 $183,159 11.9% School Of Pharmacy $98,200 $2,291 $8,585 $91,483 $31,520 $716,275 $949,263 260.5% Social Work $64,326 $1,780 $234,847 $50 $2,010 $25 $307,720 13.9% $0 $0 $1,000 $0 $0 $0 $1,000 -4.8% $13,851 $2,474 $13,662 $14,120 $15,500 $205 $65,746 -3.7% $5,060 $675 $10,262 $995 $11,000 $100 $28,602 -10.6% $380 $125 $0 $0 $0 $0 $4,865 2.6% Stamford Regional Campus $6,080 $179 $130 $13,000 $4,500 $0 $23,939 -1.4% Torrington Regional Campus $1,462 $1,350 $1,785 $75 $0 $75 $4,823 21.4% Waterbury Regional Campus $868 $145 $1,485 $50 $0 $30 $3,516 7.3% $25,650 $5,580 $11,305 $7,545 $10,500 $1,530 $63,167 -19.5% $0 $0 $0 $0 $10,000 $0 $10,000 100.0% $14,918 $2,455 $7,666 $820 $500 $1,430 $28,158 -38.3% Student Union $3,680 $0 $500 $0 $0 $0 $4,230 -21.1% Vice President Of Student Affairs $7,052 $3,125 $3,139 $6,725 $0 $100 $20,779 -24.4% $199,467 $22,556 $1,547,412 $530,985 $299,771 $1,439,048 $4,101,956 38.0% Dental Medicine $53,054 $250 $14,148 $18,526 $0 $41,375 $178,843 -28.3% Executive Vice President Of Health Affairs $11,735 $5,021 $488,746 $35,379 $41,666 $11,379 $599,155 -47.5% Foundation Fundraising Health Center $22,154 $3,037 $78,009 $256,661 $36,470 $6,757 $404,002 -9.7% $112,523 $14,248 $966,508 $220,419 $221,635 $1,379,537 $2,919,956 Fine Arts Law Liberal Arts And Sciences Vice Provost For Graduate Education & Dean Of The Graduate School Regional Campuses Avery Point Regional Campus Hartford Regional Campus Office Of Vice President For Student Affairs Health Services Student Activities Health Affairs Medicine Confidential and Proprietary UConn Foundation, Inc. Information Not Subject to Public Disclosure Pursuant to Conn. Gen. Stat. Section 4-37e et seq. Revenue data: 1/13/2014, Account data: 1/13/2014 157.4% Page 2 of 3 Summary of Commitments by Source Through 1/13/2014 Printed 01-13-2014 Foundation $206,270 $2,086 $17,997 $27,320 $5,600 $88,815 $348,677 139.4% $206,270 $2,086 $17,997 $27,320 $5,600 $88,815 $348,677 139.4% $18,439 $25 $0 $0 $5,000 $150 $23,614 -55.6% $18,439 $25 $0 $0 $5,000 $150 $23,614 -55.6% $4,941,989 $235,659 $6,854,853 $9,553,017 $1,469,665 $3,530,843 $26,763,222 -28.8% Endowment and Similar $2,130,881 $35,787 $3,517,996 $5,293,243 $64,625 $1,018,473 $12,084,578 -37.6% Other Current Operations $2,811,108 $199,872 $3,336,857 $4,259,774 $1,405,040 $2,512,370 $14,678,644 -19.4% Foundation Operations Other Entities Hillel Totals Confidential and Proprietary UConn Foundation, Inc. Information Not Subject to Public Disclosure Pursuant to Conn. Gen. Stat. Section 4-37e et seq. Revenue data: 1/13/2014, Account data: 1/13/2014 Page 3 of 3