Value of Trusts
in millions
Foundation Contributions
in millions
Revenue, Gains, and Other Support
| A. | Contributions | $47,304,935 | 51.1% |
| B. | Investment Income | 8,546,257 | 9.2% |
| C. | Net Gain on Investments | 1,532,923 | 1.7% |
| D. | Rental Income | 8,896,998 | 9.6% |
| E. | Hotel Roanoke Revenues | 15,594,729 | 16.8% |
| F. | Other Income | 10,310,434 | 11.1% |
| G. | Golf Course Revenue | 423,042 | 0.5% |
| Total | $92,609,318 | 100.0% |
Expenditures by College or Area
| College or Area | Total | Student Financial Aid |
Program Support |
|---|---|---|---|
| Agriculture & Life Sciences | $3,040,117 | $420,691 | $2,619,426 |
| Architecture & Urban Studies | 640,020 | 226,899 | 413,121 |
| Arts & Sciences | 3,884,511 | 431,570 | 3,452,941 |
| Business (Pamplin) | 2,426,415 | 1,880,295 | 546,120 |
| Engineering | 11,925,243 | 1,489,087 | 10,436,156 |
| Natural Resources | 2,394,500 | 311,727 | 2,082,773 |
| Human Resources and Education | 550,344 | 158,226 | 392,117 |
| Veterinary Medicine | 2,009,891 | 585,561 | 1,424,330 |
| Athletics | 11,473,886 | 3,838,355 | 7,635,531 |
| Extension | 765,289 | 10,831 | 754,457 |
| Military Affairs | 792,544 | 579,693 | 212,851 |
| General | 53,937,862 | 1,538,697 | 52,399,165 |
| 4-H Centers | 1,306,562 | - | 1,306,562 |
| Total | $95,147,183 | $11,471,634 | $83,675,550 |
Expenditure by Function
| A. Support to University Programs | $34,947,081 | 36.7% |
| B. Student Financial Assistance | 11,471,634 | 12.1% |
| C. University Capital Outlay | 7,691,600 | 8.1% |
| D. Fund Raising | 9,133,088 | 9.6% |
| E. Research Park | 5,159,330 | 5.4% |
| F. Hotel Roanoke | 14,658,761 | 15.4% |
| G. Management and General | 2,337,819 | 2.5% |
| H. River Course | 600,024 | 0.6% |
| I. Impairment Loss on Intangibles | 9,147,846 | 9.6% |
| Total | $95,147,183 | 100.0% |
|---|
Foundation Expenditures
in millions
Foundation Assets
in millions
Consolidated Endowment Annual Return
Designation of Contributions*
| A. Agriculture & Life Sciences | $2,216,056 | 4.68% |
| B. Architecture & Urban Studies | 825,251 | 1.74% |
| C. Arts & Sciences | 2,009,671 | 4.25% |
| D. Business | 2,261,312 | 4.78% |
| E. Engineering | 6,880,145 | 14.54% |
| F. Natural Resources | 983,781 | 2.08% |
| G. Human Resources and Education | 1,398,162 | 2.96% |
| H. Veterinary Medicine | 2,095,981 | 4.43% |
| I. Alumni Affairs | 1,587,238 | 3.36% |
| J. Athletics | 13,892,267 | 29.37% |
| K. Extension | 775,447 | 1.64% |
| L. Academic Affairs | 3,125,218 | 6.61% |
| M. Information Systems | 7,500 | 0.02% |
| N. International Programs | 45,134 | 0.10% |
| O. Research and Graduate Studies | 366,195 | 0.77% |
| P. Student Affairs | 297, 927 | 0.63% |
| Q. General | 5,683,060 | 12.01% |
| R. VTCCA | 669,615 | 1.42% |
| S. WVTF | 1,766,224 | 3.73% |
| T. 4-H Centers | 418,751 | 0.89% |
| Total | $47,304,935 | 100.00% |
*Excludes research grants to the university.
