Fisher College of Business 2002 Annual Report

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Dean’s Message

Undergraduate Program

Graduate Programs

Executive Education

Executive Luncheon Series

Alumni & Pace Setters

Business Partnerships

Giving Report

Financials

Advisory Council

Faculty and Central Staff

Fisher College of Business

Sources

Current Sources	2002	2003
General Funds	$26,426,472	$28,911,085
Earnings Accounts	$2,049,886	$2,590,609
Endowment Income/Current Use Gifts	$11,060,141	$12,553,121
Grants and Contracts	$159,729	$721,037
Research Foundation (OSURF)	$554,596	$546,616
Total Current Sources	$40,250,824	$45,322,468
Net Carry Forward	$9,294,473	$10,803,741
Total Sources	$49,545,297	$56,126,209

Uses

Current Uses	2002	2003
Personnel	$20,940,559	$22,775,662
Benefits	$6,901,638	$7,585,886
Supplies & Services	$6,760,940	$6,841,283
Equipment	$994,004	$1,075,880
Other	$147,800	$171,929
Total Current Uses	$35,744,942	$38,423,640

Deductions and Transfers	$3,227,411	$4,997,104
Total Uses	$38,972,353	$43,420,744

Current Sources Less Total Uses	$1,278,471	$1,901,724

Dow Jones Industrial Avg vs Fisher Gift Receipts

% Change vs Year Ago

Note: Annual periods represent Fisher’s fiscal year (July-June)

Growth in the college’s private support continues to defy market trends. Thanks to the generous support of our alumni and friends, private giving now represents over 27% of the college’s budget.

College Endowment Funds

Five-year Performance (in millions)

For fiscal year ending June 30, 2003

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