1996-1997 USD Facts

Finances

Alumni

Financial Operations ( t 996 unaudited data)

Alumni Association Each person who receives a degree from che University of San Diego enj oys full membership privileges in che USO Alumn i Associati on. The association's purpose is co involve alumni in the educational, social and financial aspects of che uni versity. Total living alumni ............................ ...... ....... ........ ..........3 1,840 Scates with che mos t alumni: Cal ifo rnia ............................. .. .... ..... ........ ... .. .. ..... .. ... ...2 1,940 Arizona....................... .... .... ................. ........................ ... ..693 Washingcon .......... ....... ........... .... ........ ................ ............ ..670 Colorado ............. .......................... ... .......... ... .. ................. 614 Texas ........... ... .... ................ ... .. ................................. ........ 522 Nevada .............. ... ..... ...... ...... ... .............. ... ............ ...........485 Vi rgin ia ....... .. ... ....................... .. ... ............... .. ... ........ ........398 Al umni headquarters ....... .............. .. ........... .Guadalupe H all 201 Director of Alumni Relations .... ......................John Tri fi letti '78 Ass istant Director ofAlumn i Relati ons ..... ..Shannon S. Goss '95 Alumni Association Pres ident, 1996 ... ........ ......Jacquelyn Landis '73 Law School Al umni Headquarters ........... ..... ... .Warre n H all 11 2 Di recto r of Development, School of Law and Children 's Advocacy Inscicuce .... ........Kathleen A. Q uinn Director of Law Annual Fund ...............................Valorie Ashley Law Alumni Association Presidenc, 1996................ ...John Adler '74 Regional Alumni Board Representatives Los Angeles ... ..... .................. .... ... ............ ...Mi chael Seymour '88 Orange Coun ty... ........................... .Jacqueline Lehn-Duponc '89 Arizona......... Craig Domi ni '93 and Jenni fer (Castle) Rosval l '9 1 San Francisco .......................... ..... .......... ........ ... ...Lee LeGace '87 School Alumni Board Representatives Schoo l of Business Administration .............. ..Anna Railsback '93 School of Education .. .................. .. .... .................. .Juan Mora '78 Philip Y. Hahn School of Nurs ing ................. .. .... .Ann Mayo '90

(millions)

Revenues T uition and fees ...... .. .................. ... ..... ..........................$88.0 Sales and services of auxiliary enterprises ... ..... ... ... ......... $18.0 Ocher sources .. .-..................................... ..... ..................... $4. 0 Total revenues ..... .. .... ........ .... .......... .. ....... .... ........... .. ...... $110.0 Expenditures and transfers Education and general .. .................. ... .................... .. ......$87.0 Auxili ary enterprises .................................. .... ................$ 15. 0

Mandatory transfers for debt service and matching gran ts; nonmandaco ry

transfers and operating surp lus ..... ....... .. .. ....... .... .. ........$8.0 Total expenditures and transfers ......... .. ......................... .$110.0

Gift Support (1995-96 da,al To tal gifts from alumni , parents, fri ends,

co rporati ons and foundations, 1996 ....... ............ .$8.7 million Annual Fund gifts, 1996 ...................................... ... .$2.8 mil lion Number of donors................... .. ........ ........ .. ................ .......7,930

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