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Annual Financial Report

McIntire School of Commerce Financial Report 2016-2017

Revenue    
UG Tuition/University Funding $22,154,691 51.43%
Graduate Tuition $10,841,442 25.16%
Provost Support Funds $1,874,998 4.35%
Transfers from Foundation $4,653,018 10.80%
Investment and Gift Income $3,558,503 8.26%
  $43,082,652 100.00%

 



 

Expenses    
Salaries and Benefits $28,737,739 66.70%
Operating Expenses $6,790,827 15.77%
University Overhead $7,376,056 17.12%
Return to Endowment $178,030 0.41%
  $43,082,652 100.00%

 

McIntire Foundation Financial Report 2016-2017

Revenue    
Centers and Executive Education $2,882,709 22.21%
Unrestricted Gifts $4,315,554 33.25%
Restricted Gifts $1,011,475 7.79%
Endowment and Other Income $4,769,064 36.75%
  $12,978,802 100.00%
Expenses    
Centers and Executive Education $2,060,744 15.88%
Transfers to McIntire Operating $4,653,018 35.85%
Other $2,728,665 21.02%
Return to Endowment $3,536,375 27.25%
  $12,978,802 100.00%
Other  
Capital Project Gifts $50,119
Realized Planned Gifts $2,500
Other Restricted Gifts $1,977,613
  $2,030,232