$3,750,599.00 $3,665,544.68 $9,231,383.22 $0.00 $0.00 ($287,320.77) $0.00 $8,944,062.45 $85,054.32

Grand Total

Endowment Title Date Est. Prior to 7/1/07 During Fiscal Year 2007-08 **Market Value 6/30/08 Outstanding Pledges 6/30/08

State Funds Received Gifts Received Market Value 7/1/07 State Funds Received Gifts Received Investment Earnings (Loss) Earnings Expended

Existing Endowments

Endowed Professorship in Business 7/3/2001 $606,245.00 $606,245.00 $1,640,199.01 $0.00 $0.00 $4,590.29 $0.00 $1,644,789.30 $0.00

Endowed Student Scholarships 7/3/2001 $2,005,047.00 $1,919,992.68 $4,931,313.62 $0.00 $0.00 -$239,602.87 $0.00 $4,691,710.75 $85,054.32

Endowed Library Fund 7/3/2001 $87,577.00 $87,577.00 $225,636.68 $0.00 $0.00 -$3,418.49 $0.00 $222,218.19 $0.00

Endowed Professorship in Education 12/3/1999 $348,230.00 $348,230.00 $962,275.52 $0.00 $0.00 $15,043.81 $0.00 $977,319.33 $0.00

Endowed Professorship in Mathematics and Sciences 9/25/2003 $703,500.00 $703,500.00 $1,471,958.39 $0.00 $0.00 -$63,933.51 $0.00 $1,408,024.88 $0.00

Endowed Support for CESKAA 9/25/2003 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Sub-Total $3,750,599.00 $3,665,544.68 $9,231,383.22 $0.00 $0.00 -$287,320.77 $0.00 $8,944,062.45 $85,054.32

Earnings and Expenditures

As of June 30, 2008, the total market value of the 6 endowment accounts established through the Endowment Match Program was $8,944,062.45 (Table 7). There were no expenditures from any of the 6 endowment accounts, as they are still maturing. University records show an outstanding balance of $85,054.32 in unpaid pledges on these accounts.