University Relations (ur) Fy06 Budgeted Revenue Umcp (frs)
UNIVERSITY RELATIONS (UR)
FY06 BUDGETED REVENUE
UMCP (FRS)
State
U
SMF
UMCPF
$7,185,629
$1,936,230
$2,156,377
Total
Budgeted
A.V. Williams
Re
Discretionary Account
venue
Common Trust Fees
$1,046,431
$700,000
$14,118,118
Alumni Association
Maryl
and Fund for
Sponsorships &
$473,451
Ex
$ cellence
Direct Donation
450,000
$170,000
UNIVERSITY RELATIONS (UR)
FY06 BUDGETED EXPENDITURES
UMCPF (FRS)
$14,118,118
Total
UMCPF
Budgeted
Expenditures
USMF
$742,500
$15,741,618
$881,000
UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION
FY06 BUDGETED REVENUE FOR OPERATIONS
& FUNDING UNIVERSITY RELATIONS (UR)
Operat ing Fund
Ea rnings
$1,600,000
Fees on Endowments
Bank Interest
$1,500,000
(Overnight Repoos Net Fees)
$35,000
Total
Budgeted
Re venue
$3,135,000
UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION
FY06 BUDGETED EXPENDITURES
Boa
rd of Trustees
Operati
ng Budget
$236,123
Reimbursement to UMCP
for Staff
Total Budgeted
$400,000
University Relations
Expe nditures
Budgeted Expenditures
$2,156,377
in UMCPF
$3,135,000
$742,500
Additional Commitment
to University
$1,756,977
UNIVERSITY RELATIONS
USMF FY06
BUDGETED REVENUE
Fees on Endowments
Operating Fund Earnings
$1,749,469
$1,067,761
Total
Budgeted
Revenue
$2,817,230
UNIVERSITY RELATIONS
USMF FY06
BUGETED EXPENDITURES
University Relations
Additional Commitment to
Budgeted Expenditures in
University for Development
USMF
and Operating
$881,000
$1,936,230
Total
Budgeted
Expe nditures
$2,817,230
