1. Campaign Progress Report

2. Join the Journey – Investing in the Journey to the Top 25 Campaign Overview
Set Five Key Philanthropic Investments
Tentative Time Frame is January 1, 2012 to December 31, 2020 (9 years)
Goal of $1.1 Billion

3. Five Key Philanthropic Investment Priorities
Faculty Support
Undergraduate Scholarships
Graduate Student Support
Strategic Unit-Based Priorities
Athletics

4. Numbers as of July 31, 2017

5. Faculty Support Progress Goal % Goal Achieved $27,999 $500,000 5.6%
Architecture & Design
$27,999
$500,000
5.6%
Arts & Sciences
$7,365,881
$25,000,000
29.5%
Haslam Business
$37,804,720
$50,000,000
75.6%
Communication and Information
$5,051,605
$5,000,000
101%
Education, Health, and Human Sciences
$759,743
$7,000,000
10.9%
Tickle Engineering
$15,800,281
$30,000,000
52.7%
Law
$2,563,012
$11,250,000
22.8%
Nursing
$2,410,776
$3,500,000
68.6%
Social Work
$835,276
$2,000,000
41.8%
Libraries
$14,214
$3,000,000
0.5%
Campus-Wide
$1,281,549
$12,750,000
10.1%
Grand Total
$73,906,057
$150,000,000
49.3%
Numbers as of June 30, 2017

6. Undergraduate Scholarships
Merit Based Scholarships
Progress
Goal
% Goal Achieved
Architecture & Design
$748,231
$1,400,000
53.4%
Arts & Sciences
$7,489,429
$10,000,000
74.9%
Haslam Business
$4,038,823
$15,000,000
26.9%
Communication and Information
$1,089,952
$2,000,000
54.5%
Education, Health, and Human Sciences
$658,811
$6,000,000
11%
Tickle Engineering
$4,412,644
$20,000,000
22.1%
Law
$300 $0 0%
Nursing
$77,530
$875,000
8.9%
Social Work
$126,605
$250,000
50.6%
Libraries
Campus-Wide
$6,789,590
$24,475,000
27.7%
Grand Total
$25,431,915
$75,000,000
33.9%
Numbers as of June 30, 2017

7. Undergraduate Scholarships
Need Based Scholarships
Progress
Goal
% Goal Achieved
Architecture & Design
$488,296
$500,000
97.7%
Arts & Sciences
$8,636,648
$15,000,000
57.6%
Haslam Business
$13,712,006
$25,000,000
54.8%
Communication and Information
$2,675,351
$2,000,000
133.8%
Education, Health, and Human Sciences
$1,948,701
$4,000,000
48.7%
Tickle Engineering
$12,249,043
81.7%
Law
$350 $0 0%
Nursing
$2,764,591
$2,250,000
122.9%
Social Work
$116,045
$250,000
46.4%
Libraries
$11,770
Campus-Wide
$12,477,394
$36,000,000
34.7%
Grand Total
$55,080,196
$75,000,000
73.4%
Numbers as of June 30, 2017

8. Graduate Student Support
Progress
Goal
% Goal Achieved
Architecture & Design
$7,816
$100,000
7.8%
Arts & Sciences
$3,214,485
$10,000,000
32.1%
Haslam Business
$8,171,950
81.7%
Communication and Information
$38,444
$500,000
7.7%
Education, Health, and Human Sciences
$14,851,919
$8,000,000
185.6%
Tickle Engineering
$2,103,320
21%
Law
$21,254,485
$22,500,000
94.5%
Nursing
$1,379,668
$1,625,000
84.9%
Social Work
$555,910
$1,500,000
37.1%
Libraries $0 0%
Campus-Wide
$760,730
$10,775,000
7.1%
Grand Total
$52,338,726
$75,000,000
69.8%
Numbers as of June 30, 2017

9. Strategic Unit Priorities
Progress
Goal
% Goal Achieved
Architecture & Design
$1,441,023
$3,000,000
48%
Arts & Sciences
$25,898,346
$40,000,000
64.7%
Haslam Business
$106,424,614
$100,000,000
106.4%
Communication and Information
$3,099,543
$5,500,000
56.4%
Education, Health, and Human Sciences
$15,334,064
$15,000,000
102.2%
Tickle Engineering
$119,859,419
$125,000,000
95.9%
Law
$19,774,779
$11,250,000
175.8%
Nursing
$4,023,961
$6,750,000
59.6%
Social Work
$1,903,803
$1,500,000
126.9%
Libraries
$13,757,608
$17,000,000
80.9%
Campus-Wide
$29,976,222
$50,000,000
60%
Grand Total
$341,493,381
$375,000,000
91.1%
Numbers as of June 30, 2017

10. Investing in Comprehensive Athletic Excellence
Established a goal of $350 Million during the campaign
Currently over $245 Million raised and 70% toward goal
Raised $163 Million during their initial three-year Campaign for Comprehensive Excellence which concluded June 30, 2016.
Launching Neyland Stadium Centennial Campaign
Numbers as of June 30, 2017

11. Cash Received Totals FY12 FY13 FY14 FY15 FY16 FYTD 17 Unit Totals
Architecture & Design
$202,965
$210,188
$202,762
$263,374
$717,651
$242,277
$2,048,123
Arts & Sciences
$4,270,803
$7,266,605
$8,268,228
$10,946,774
$5,696,195
$6,472,973
$46,519,572
Athletics
$33,165,209
$30,490,453
$33,285,989
$44,888,386
$42,277,993
$41,236,781
$268,517,225
Baker Center
$247,421
$261,722
$153,424
$134,880
$152,951
$117,395
$1,626,305
Haslam Business
$6,861,976
$8,658,413
$8,820,654
$28,174,748
$15,954,169
$13,255,697
$88,797,593
Communication
$457,803
$798,753
$842,932
$841,940
$837,444
$875,153
$5,321,011
Education, H&HS
$1,843,414
$2,167,122
$1,032,901
$1,094,023
$1,834,623
$3,148,714
$12,760,784
Tickle Engineering
$5,549,562
$8,369,230
$6,549,910
$8,551,755
$7,064,525
$11,225,775
$51,763,941
Law
$907,053
$1,153,446
$1,179,240
$924,712
$1,174,737
$818,768
$7,103,085
Libraries
$334,545
$2,740,718
$1,154,503
$477,113
$611,048
$584,575
$6,384,151
Nursing
$611,179
$1,233,544
$262,774
$709,347
$755,533
$525,541
$4,629,786
Social Work
$1,372,379
$333,860
$632,223
$457,014
$302,779
$767,389
$4,519,146
Student Life
$883,776
$654,326
$646,587
$783,441
$819,346
$494,643
$5,574,123
Campus Wide
$5,592,897
$6,872,066
$7,230,404
$11,555,327
$6,454,669
$7,305,271
$51,721,900
UTSI
$25,222
$20,678
$42,244
$37,179
$24,989
$48,557
$198,869
Grand Total
$62,326,204
$71,231,124
$70,304,775
$109,840,013
$84,678,652
$87,119,509
$557,286,745
Numbers as of June 30, 2017

12. Number of Donor Totals College FY12 FY13 FY14 FY15 FY16 FYTD 17
Architecture & Design
234
214
375
459
456
422
Arts & Sciences
2,826
2,837
3,805
4,463
5,228
5,397
Athletics
13,812
13,300
13,901
15,771
17,023
16,091
Baker Center 24
157 87
134 31 40
Haslam Business
2,787
2,581
3,068
3,703
3,947
4,379
Communication
707
648
1,064
1,004
1,025
991
Education, H&HS
1,645
1,619
1,849
2,219
2,254
2,269
Tickle Engineering
2,002
1,958
2,284
2,655
2,955
2,970
Law
937
874
1,061
1,239
1,240
1,381
Libraries
847
588
497
541
658
620
Nursing
484
460
584
686
765
621
Social Work
279
248
363
522
436
504
Student Life
1,757
1,505
1,599
1,493
2,081
1,464
Campus Wide***
9,537
10,051
9,845
10,108
11,617
12,371
UTSI 29 33 83 46 62 52
Grand Total
32,772
32,580
35,234
39,323
43,115
43,123
Numbers as of June 30, 2017

13. Faculty Impact
110 New Faculty Awards, Chairs, or Professorships Established Since 2011
$40 Million Generated In Support To Recruit and Retain Outstanding Faculty
Chancellor Has Provided Over $5.4 Million In Up-Front Money To Award Endowments Early
All Nine Colleges Have Had At Least One Endowment Established
Some Colleges Received Their First Endowed Faculty Position

14. Student Impact 613 Undergraduate Scholarships Have Been Established
236 Graduate Scholarships And Fellowships Have Been Established

15. Overall Impact
Endowment Market Value Has Grown From $442 Million To $642 Million
Endowment Book Value Has Grown From $316 Million to $487 Million
Number Of Endowments Has Grown From 2,215 to 2,787
Three Of The University’s Top Fundraising Years have Happened During This Campaign

16. Questions