USD Annual Report 1979/80

STATE1\1ENTS OF CURRENT UNRESTRICTED FUND REVENUES, EXPENDITURES AND TRANSFERS

Year Ended

August 31, 1980

August 31, 1979

REVENUES Tuition and fees Federal grams Private gifts, grants and other contracts Athletics, recreation and orher

uso• National • 1973 is Base Year

14,375,222

$

$ 11,858, 140

576,640 536,202 38,542

322,685 456,82 1

19 ,6 11

15 ,526,606

12,657 ,257

•

Sales and Services of Auxiliary Enterprises Student residence and board Food services

2, 101,895

1,442,947

.... ~ 1fi11 'i 11 73 74 75 76 Enrollment Comparisons 77 Full Time Enrollment 78 79 Public & Independent Schools Between 1973 and 1979 full time enrollment grew 77% at USO. During that same time enrollment throughout the nation in public and independent schools rose only 14.6%.

249,733 623 ,459

180,580 538 ,175 33 ,889

Bookstore Print shop Special events

32,75 1

Growth A Revue and Projection

511 ,269

_ _ 455 ,633

Total Auxiliary Enterprises

3,519, 107

2,65 l ,224

Other Sources Interest and dividend income Vending commissions and miscellaneous Total Revenues EXPENDITURES AND TRANSFERS Educational and Ge11eral Instruction Academic support Student services Institutional support Operation and maintenance of plant Scholarshjps Athletics and recreation Total Educational and General Expenditures

240,616

236,770 125,193

88,214

19,374,543

15,670,444

Operating Costs (Deficit/Surplus)

7,755,367 l ,094,922

6,812,802

952, 167 686,810

869,204

2, 157,069

1,812 ,763

888, 197

787,7 18 788 ,550 6 13,854

1,044,267

806,105

14,6 15 , 13 1

12,454 ,664

Auxiliary Erzterprises Student residence and board Food service Bookstore Print shop Special events Total Auxiliary Expenditures

1,607,417

1,356,504

333,512 556,849 49,592 432,415

232 ,642 507,763 38,332 356,227

l~rrl 'b <-, ~– 'b· 72 73 74 75 76 77 78 79 80

2,979,785

2,491 ,468

Mandatory Tra11sfers for Debt Service and Matching Grants

887 ,902

495 ,844

Nonmandatory Transfers for Plant Expenditures and Loan Grants Total Expenditures and Transfers

73

74 75

76

77 78

79

759,552

96,681

Financial Summary

Enrollment (Headcount)

19,242,370

15,538,657

NET INCREASE IN FUND BALANCES

of Unrestricted Current Fund Expenditures (Millions)

132,173

$

131,787

$

This infonmnion shown herein has been summarized by lhe Unive.r1i1y's Comp«rollcr·s Office from its financial rtcords. A copy of the Uni\'ersi,y's audited financial statcmcn1s is available from Or. William L. Picken. Vice-Prc~iden1. Unive.rsi1y Relations. upon rcqueSI. 11

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