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Received by the Regents May 15, 2014

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Received by the Regents May 15, 2014 The University of Michigan Office of Development Unit Report of Gifts Received 4 Year Report as of April 30, 2014 Transactions Dollars Fiscal Fiscal Fiscal Fiscal Fiscal Year Ended June 30, YTD YTD Fiscal Year Ended June 30, YTD YTD UNIT 2011 2012 2013 April 30, 2013 April 30, 2014 2011 2012 2013 April 30, 2013 April 30, 2014 Taubman Arch & Urban 748 796 765 601 671 $ 482,269 $ 1,259,779 $ 841,056 $ 599,492 $ 2,380,183 Art and Design 561 565 519 426 488 1,059,685 642,764 9,134,128 9,089,814 1,022,902 Ross School of Business 7,838 8,077 8,581 6,811 6,788 16,565,171 17,308,758 15,696,393 14,211,702 16,898,243 Dentistry 2,124 1,882 1,844 1,625 1,628 2,055,441 2,047,740 2,131,364 1,891,663 2,263,858 Education 2,998 2,860 2,821 2,523 2,296 2,922,338 5,330,851 5,320,854 2,567,772 2,213,832 Engineering 7,696 7,751 7,449 6,076 6,846 34,407,545 24,338,632 19,380,422 17,750,149 30,062,451 School of Information 1,093 1,087 1,552 1,376 1,064 745,791 531,158 4,558,058 567,737 1,525,141 Kinesiology 1,145 920 603 513 845 488,425 479,454 748,258 711,496 398,581 Law School 5,767 5,772 5,733 4,971 4,849 19,856,492 33,375,415 17,579,895 16,279,078 10,790,903 LSA 17,802 15,813 15,574 13,796 14,431 29,173,146 24,420,095 35,202,954 29,693,190 27,848,591 School of Music, Theater & Dance 3,755 3,757 3,893 3,342 3,558 4,418,528 8,704,071 10,631,842 8,636,635 3,999,839 Natural Resources & Env. 845 945 853 750 746 2,094,446 2,481,971 4,363,982 3,975,819 3,141,583 Nursing 1,892 1,709 1,786 1,593 1,541 1,456,509 1,614,953 681,822 648,372 1,117,981 Pharmacy 1,151 1,126 1,039 840 843 2,008,865 1,565,277 2,073,572 1,773,327 4,171,790 Public Health 1,950 1,902 1,841 1,517 1,376 7,507,309 10,831,994 7,391,838 5,981,878 7,971,491 Ford School Public Policy 558 502 559 401 602 2,257,124 1,509,668 800,768 433,930 829,321 Rackham Graduate School 3,604 3,537 3,245 2,708 2,508 2,559,821 2,921,130 1,613,871 1,461,505 1,618,746 Social Work 1,216 1,177 1,072 955 1,027 750,381 1,520,451 1,947,463 1,812,364 1,334,063 Health System VP for Medical Affairs 0 1,268 1,427 1,066 1,783 0 4,285,975 8,837,215 8,342,427 3,596,999 Medical School 22,028 21,380 19,564 14,733 15,161 61,903,614 55,347,667 54,395,035 43,253,662 67,241,076 Hospital 8,928 8,938 8,413 6,825 7,243 10,341,883 8,673,963 7,827,090 4,630,439 11,015,607 Dearborn Campus 3,358 3,189 3,158 2,454 2,596 2,110,027 3,299,731 1,615,529 1,459,342 1,775,133 Flint Campus 2,158 1,971 1,543 1,272 1,148 1,100,229 1,550,486 1,385,011 969,235 2,006,414 WFUM-TV 4 0 0 0 0 2,347 0 0 0 0 Alumni Association 1,203 1,309 2,976 2,718 2,549 399,431 555,492 843,626 705,818 570,067 Athletics 20,295 24,456 32,064 30,169 29,849 31,319,482 33,041,480 41,081,605 39,102,626 50,201,377 Museum of Art 1,031 947 1,138 900 846 2,250,530 4,522,297 6,923,919 6,810,825 4,621,702 Univ Library 602 508 720 671 577 2,220,907 867,719 2,231,193 1,918,909 315,155 Univ Musical Society 2,621 2,484 2,333 1,931 2,401 2,098,587 2,919,213 4,271,446 2,674,261 2,649,953 Office of the President 795 1,069 627 531 1,033 1,209,526 1,507,520 1,807,583 1,750,279 1,368,626 The University of Michigan Office of Development Unit Report of Gifts Received 4 Year Report as of April 30, 2014 Transactions Dollars Fiscal Fiscal Fiscal Fiscal Fiscal Year Ended June 30, YTD YTD Fiscal Year Ended June 30, YTD YTD UNIT 2011 2012 2013 April 30, 2013 April 30, 2014 2011 2012 2013 April 30, 2013 April 30, 2014 WUOM/WVGR 56,792 81,678 116,822 93,066 121,079 4,687,885 5,175,195 5,064,597 4,160,638 4,899,134 VP Academic & Provost 208 353 366 227 201 3,277,790 3,652,516 5,522,437 4,205,272 15,535,474 CCEW 392 395 574 510 418 695,116 241,779 841,617 544,599 1,055,013 Clements Library 684 551 647 565 502 573,310 674,639 816,249 788,234 4,822,525 Office of Financial Aid 2,323 2,082 2,051 1,658 1,587 6,058,846 3,227,996 7,853,862 3,803,670 11,921,925 Bentley Historical Library 208 216 215 204 205 64,263 407,325 417,392 416,766 401,191 Botanical Gardens & Arboretum 2,016 2,227 2,251 1,687 1,657 398,776 1,307,963 330,565 277,756 457,660 VP Development 94 95 144 170 119 1,757,943 2,834,270 707,816 2,135,956 3,293,984 VP Finance 384 479 463 368 531 1,948,356 65,176 56,141,271 56,134,843 50,599,218 Pending/Unallocated 1 0 0 0 0 104,792 0 0 0 0 Unrestricted/Undesignated 0 0 0 0 0 0 0 0 0 0 VP Research 62 74 56 48 58 1,761,731 2,441,019 703,745 441,895 3,229,240 Inst of Social Research 277 378 375 326 301 5,116,593 9,022,567 5,255,128 4,869,874 3,690,874 VP Student Affairs 2,825 3,398 3,327 2,842 3,310 928,339 1,681,808 1,672,130 1,512,465 1,145,988 Other 45 42 42 41 45 2,870 4,004 2,824 2,774 2,710 TOTAL 192,077 219,665 261,025 215,806 247,306 $ 273,142,457 $ 288,191,961 $ 356,647,427 $ 308,998,491 $ 366,006,545 TOTAL DONORS 116,469 122,071 128,775 114,943 116,285 7.5% 5.5% 23.8% 24.2% 18.4% The University of Michigan Office of Development SOURCE of Gifts as of April 30, 2014 Fiscal Year Ended June 30, FYTD FYTD SOURCE 2011 2012 2013 April 30, 2013 April 30, 2014 Individuals Living Individuals $ 162,168,322 $ 196,790,970 $ 250,960,756 $ 228,536,591 $ 250,526,414 Realized Bequests 26,212,856 16,272,907 29,723,020 20,528,295 26,994,612 Total Individuals 188,381,178 213,063,877 280,683,776 249,064,886 277,521,026 Corporations 18,681,974 16,766,237 16,984,817 13,528,054 17,914,012 Foundations 46,217,770 46,575,439 45,856,482 36,200,935 54,283,048 Associations 19,861,535 11,786,408 13,122,352 10,204,616 16,288,459 TOTAL DOLLARS $ 273,142,457 $ 288,191,961 $ 356,647,427 $ 308,998,491 $ 366,006,545 Individuals Living Individuals 185,040 212,551 253,707 210,460 241,632 Realized Bequests 354 551 469 343 281 Total Individuals 185,394 213,102 254,176 210,803 241,913 Corporations 4,276 4,503 4,773 3,337 3,642 Foundations 597 590 629 514 547 Associations/Others 1,810 1,470 1,447 1,152 1,204 TOTAL TRANSACTIONS 192,077 219,665 261,025 215,806 247,306 The University of Michigan Office of Development Distribution Report of Gifts Received as of April 30, 2014 Fiscal year Ended June 30, Fiscal Year Ended June 30, FYTD DISTRIBUTION 2012 2013 April 30, 2014 Endowment Restricted - Academic Divisions $ 6,292,372 $ 1,339,560 $ 6,127,267 Endowment Restricted - Athletics 105,377 103,472 Endowment Restricted - Faculty and Staff 10,770,976 13,020,670 12,626,262 Endowment Restricted - Library 89,687 1,443,730 4,389,747 Endowment Restricted - Op and Maint of Plant 239,404 125,976 Endowment Restricted - Other 1,515,188 7,266,927 3,994,801 Endowment Restricted - Public Service and Extension 2,246,767 2,674,295 2,762,238 Endowment Restricted - Research 11,151,733 9,945,315 12,621,540 Endowment Restricted - Student Financial Aid 28,295,388 46,381,326 52,421,349 Endowment Unrestricted 189,137 22,573 155,182 Loan Funds 18,100 319,173 49,575 Property, Building, Equipment 55,812,642 98,972,388 97,461,800 Total Capital Purpose Funds $ 116,381,990 $181,730,738 $ 192,839,209 Academic Divisions 19,096,445 20,000,330 16,309,680 Athletics 35,000 26,329,449 23,680,390 Faculty and Staff 26,695,309 15,311,942 13,339,902 Library 299,975 989,025 500,714 Op and Maint of Plant 4,724,724 718,453 3,588,242 Other Restricted 3,417,945 8,909,375 6,263,867 Public Service and Extension 39,288,936 22,006,325 20,277,070 Research 61,488,052 64,153,362 67,251,450 Student Financial Aid 16,540,245 14,405,999 18,887,525 Unrestricted 223,340 2,092,429 3,068,496 Total Current Operations Funds $ 171,809,971 $174,916,689 $ 173,167,336 TOTAL DISTRIBUTION $ 288,191,961 $ 356,647,427 $ 366,006,545 * We have completed our review of the CASE Voluntary Support of Education (VSE) categories and made additional changes to adhere to the latest industry standards.
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