USD Annual Report 1981/82

University of San Diego Archives

STATEMENTS OF CURRENT UNRESTRICTED FUND REVENUES, EXPENDITURES, AND TRANSFERS

NUMBER OF FULL-TIME FACULTY FALL

GROWTH IN ANNUAL OPERATING BUDGET (Current Unrestricted) FISCAL YEAR $12,590,595 $15,005,500 $18,320,117

Year Ended

August 31, 1982

August 31, 1981

109

72 75 80 81

78 79 80 81 82

REVENUES

125

Tuition and fees Federal grants Private gifts, grants, & other contracts Athletics, recreation, other

$17,057,388

$20,354,007

164

506,669

564,090

172

$22,305,439

486,414 60,623 21,465,134

391,988 69,976 18,026,021

$26,710,693

GROWTH IN ENROLLMENT (HEADCOUNTS) FALL

GROWTH IN REVENUES (Current Unrestricted) FISCAL YEAR

72 75 80 81

2,516

3,108

Sales & services of

4,428

78 79 80 81 82

$13,318,000

auxiliary enterprises

4,500,276

5,722,047

4,791

$15,670,000

Other sources Total Revenues

646,249 23,172,546

741,877 27,929,058

$19,375,000

$23,173,000

NUMBER OF DEGREES AWARDED FISCAL YEAR

$27,929,000

EXPENDITURES & TRANSFERS Educational and general Auxiliary enterprises Mandatory transfers for debt service & matching grants Nonmandatory transfers for plant expenditures & loan grants

72 76 81 82

460

17,140,362 3,869,248

19,715,313 4,900,454 1,215,099 1,566,579 27,397,445 531,613

536

GROWTH IN TOTAL ASSETS FISCAL YEAR

826

912

889,534 909,219

$28,757,205

72 76 81 82

$34,960,214

$57,673,000

GROWTH IN STUDENT FINANCIAL AID (Exclusive of Law Sc/zoo/) FALL 72 - $833,010

$63,289,054

Total Expenditures & Transfers

22,808,363 364,183

$

$

NET INCREASE IN FUND BALANCES

75 78 80 81

$1,855,513"

CURRENT UNRESTRICTED FUND SURPLUSES (Net increases in Fund Balances) FISCAL YEAR 78 ---- $158,545 79 - $131,787

$3,745,067

$8,449,466

$9,679,275

80 81 82

$132,173

GROWTH IN NUMBER OF RESIDENT STUDENTS FALL 543 705

$364,183

$531,613

74 75 80 81

1190

GROWTH IN GIFT INCOME FISCAL YEAR 70 - $99,257

1342

I am pleased to anno1111ce that the $1.8 million deficit which has burdened the University and at which we have been chipping away, was completely overcome as of A11g11st 31, 1982.-President Hughes, in an address to the USO faculty

76 81 82

$714,016

$2,286,976

5598,669

52,693,313

Sl,913,482

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