1985-1986 USD Facts

University Finances

I 1984 flgun:sJ Current operations

Total revenues .......... $37.8 million Tuition and fees ....... $27.9 million Federal grants... . ...... $ .55 million Private gifts, grants and other contracts . . ..... $ .76 million Athletics, recreation and other. ... . ... .... $.12 million Sales and services of auxiliary enterprises .. ~ ....... $7.3 million Other sources . . . . . . . . . . $1.2 million Total expenditures and mandatory transfers ..... $34.7 million Educational and general . $26. 7 million Auxiliary enterprises .... $5.9 million Mandatory transfers for debt service and matching grants ...... $1.9 million Excess of revenues over expenditures and mandatory transfers . .... $3.2 million Nonmandatory trans fers . . . $3.1 million Total increase in fund balance..... . .. . . . $.12 million Gift Support Total gifts from a lumni, friends, bequests, corporations and foundations 1983-1984... $6.8 million Annual Fund gifts 1983-84 ... $930,000 Increase from 1982-83 ... . ..... 63% Annual Fund donors 1983-84 .... 2,942 Increase from 1982-83 ......... 22%