Project Summary Worksheet

CAPITAL CAMPAIGN PROJECT SUMMARY WORKSHEET

($ in Millions)

ENGINEERING

SCIENCES/ARTS

BUSINESS

FORESTRY

TECHNOLOGY

GENERAL

TOTAL

ENDOWMENT SUMMARY

_ FACULTY

$ 33.0

$ 28.00

$ 4.00

$ 4.00

--

--

$ 69.00

_ STUDENT

$ 7.78

$ 3.30

$ 4.00

$ .80

--

$ 45.00

$ 60.88

_ OTHER

$ 4.00

--

--

$ .70

--

$ 19.40

$ 24.10

$153.98

FACILITIES

_ NEW

$ 14.00

--

$ 7.00

--

--

$ 27.00

$ 48.00

_ MAJOR ENHANCEMENT

$ 19.02

$ 4.94

--

--

$ .10

$ 13.1

$ 37.16

$ 85.26

INITIATIVES

$122.60

$ 10.80

$ 1.00

--

--

$ 15.20

$149.60

$149.60

GRAND TOTAL

$200.40

$ 47.04

$ 16.00

$ 5.50

$ .10

$119.70

$388.74

ESTIMATED FUND RAISING POTENTIAL

$70

$15

$10

$3

$2