USD Annual Report 1982/83

Statements of current unrestricted fund revenues, expenditures, and transfers

Number of Full-Time Faculty Fall

104

1972 1975 1980 1981 1982 Growth in Enrollment (Headcounts) Fall

125

164

172

182

Year Ended

2,516

1972

3,108

1975 1980 1981 1982 Number of Degrees Awarded Fiscal Year

August 31, 1983

August 31, 1982

REVENUES

$20 ,3 54,000 564 ,000 486,000 61,000 $21 ,465 ,000 5,722 ,000 742,000 $27 ,929,000

$24 ,195,000 479,000 712,000 90 ,000 $25,476,000 6,507,000 883,000 $32 ,866,000

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

4 60

1972 1976 1981 1982 1983 Student Financial Aid ( l::H"luslf'l' u/ l.011· \chuul) Fall S833 ,010 Sl ,855 ,513

536

826

912

1,082

Sales & services of

auxiliary enterprises

Other sources

1972 1975 1978 1981 1982

Total Revenues EXPENDITURES & MANDATORY TRANSFERS

53,745,067

S9,679,275

59,390,694

Growth in Number of Resident Students Fall 1974 543 1975 705

19,715 ,000 4,900,000 1,215 ,000 25,830,000

23,521,000 5,279,000 1,457,000 30,257,000

Educational & general Auxiliary enterprises

Mandatory transfers for debt service & matching grants Total Expenditures & Mandatory Transfers EXCESS OF REVENUES OVER EXPENDITURES & MANDATORY TRANSFERS Nonmandatory Transfers NET INCREASE IN FUND BALANCE

1,190

1980 1981 1982

1,342

1,393

Growth in Annual Operating Expenditures and Transfers Fiscal Year 1979 Sl7,272,000 1980 S21 ,609,000

525,522,000

1981 1982 1983 Growth in Revenues (Curr<'llf ( nrestricted) Fiscal Year 1979 1980 1981 1982 1983 Growth in Total Assets Fiscal Year

2 ,099,000 1,567,000 532 ,000

2 ,609 ,000 2,409 ,000 200 ,000

S28,510,000

S32,666,000

$

$

Sl 5,670,000

59,818

S19,375,000

259,818

Current Unres tric ted Fund Balance

$

$

S23, 173,000

S27,929,000

S32,866,000

1972 1976

$28,757,205

S34,960,214

1981 1982 1983 Current Unrestricted Fund Surpluses (.\'ct iJ!(T('(lSl'S ill 1-inul /faltll/Ct'S) Fiscal Year

S57,673,000

S63,289,054

S75,166,000

Sl31,787

1979 1980 1981 1982 1983 Growth in Gift Income Fiscal Year 1970 599,25 7

Sl32,l 73

S364,183

S531 ,613

S200,000

1976 1981 1982 1983

5714,016

S2,286,976

DISCOVERY CAMPAIGN

S598,669

S2,693,3 13

DISCOVERY CAMPAIGN

S 1.9 13.482

S3,749,817

$2 ,635.584

DISCOVERY CAMPAIGN