USD President's Report 1988

Financial Operations

Summary of Gift Support

S/({f<'Jl/eJI/s of' c11 rre11! 11 11rl'slricted/i111d reI ·e1111l'S. e.\jl<'lidil11n'S CIII{/ tra11.)t'1:,ji,r t/W _l'<'fl/'l'llrfi11.~ A11g11s/ _-if .

Mur<.: than 3. 200 indi,·idu- als. co rpo rati o ns and founda- ti o ns expn:ssed tlw ir support o f USO hy m:1king fi nancia l g ifts to t:tling some S:-;.9 mi ll io n dur- ing 1987-88. The success ful func.1 -rais-

:1rships and high priority p ro j- ects related to imprm·ing th<.: te 1ch ing . research and se1Yice :1spects o f the USD <.:d uca rio n:tl exp<.:ri ence .

ing yea r boosts uso ·s g ift in- come to nea rl y S33 million dur- ing the decade or the 80s. G ift income suppo rts the un i, ·<.:r.~ity's ca pital projects and the Annual Fund . ,vhich pro- ,·ides mo nies fo r student scho l-

Revenues

1986

1987

1988

S.'>'i.0-t'i.-19.2 1.2(1.21_', (15 1,615 l 1/l.:\H6 .:1(1 ..',H l.7-1-1 9.-101.:\·i.-\ l..2-1-_'iH') -1- _0_',-1.(1- (1

S:\H. 1.2.2.- .21 10.'i.01- - c,1_290 .2'i(,. ',(1:I

Tu i1i1>11 Go,·L·rn111L·nt gr:1nl:-- Pri,·:1tL' girts. gr:1nts :tnd o tll L' r l'Ontr:1c1.... /\ 1h k 1ics. rcni:;i1ion :incl o l hc-r

+ 1I .H'i1 W1. (d') 2r.o:\C1

-10.0-1-.6:11

Degrees Awarded

Total Assets r nul/{//s i11 111i//iu11s1

Enrollment

(Fo//1

11.011.H- 1 Hfr'i_'i- :1

1.0T.2 1)9 (10.(1'iH.(1 19

'i i .92'>.0H.-\

$

Expenditures and Mandatory Transfers

5(1.H-1'i.H16 H.1(1 I. 11(1

:\2.9H2.9 1H - .Ci I(1.H(10 .'>. TH.(,H-

1l .r1.0H1 10. l 02.2 1(, .'i..20-1.H 1)0

l·:duc 11ion:tl ;ind gc·nc-r:tl Auxi li~try L'lllc.:rpri:--L·s .\l:111d;ilO!Y lr;in.,krs ro r dchl ,ctY icc :tnd rn:llching gr:1111s To1:tl 1-:xpc·11di1un:s ror .\ l:1nd:1101Y ·1·r:tnSrl'I":--

.2.'>·t.'> ..2 11

1- .')-1').H'):\

-1.'i.H- H.-161

$

'i'i ..2H.2..221

Excess of Revenues Over Expenditures and Mandatory Transfers '-:,m111:111d:11, >TY T r:1n.,krs Net Increase in Fund Balance C:11n1•11/ I ·11rl'Slricted F1111d /30/011c<'

1982

1976

1972

1982

1976

1972

1988

1972

1988

1982

1976

1988

:I. I 56.2 11 :\.08-1.H I-

:\.9- 1. 190 5.H- 5. 15(1

5.r6.:\9H 'i ..', IH.1 1-

S65.:\

1(1()

SlH.H

') 12

1:\(1

$510

SI 10.0

1.002

1.:\01

s

s 100.01-1 s (1- 2.9-1I

s s

- 1.;l')-1 s ::;- 2.xH-

'i- _HH I - .-\0.822

Financial Aid Awarded r /Jn//ors i11 111i//iu11s. lc,·c/11sil'<' /J/ Lo11· Scbr,nl I

Alumni Gifts

Total Gift Income ( /)/J//{//:, i ll llii/fi/JIIS)

Revenues

Expenditures and Mandatory Transfers

$

$

In stit utional s upport

$

1367' Instruction

227' Auxiliary enterpri ses ( Includes room and board fees, Bookstore,

I 9'h Fina ncial aid

1

Food Service)

$ ~g

$ ~g

$ ~g

1 4'7, Buil_dings operation and mamtena nce 5'h Student services

lSJ Auxili a ry enterpri ses (excluding debt service)

1972

1988

1982

1976

1982

1976

1972

1972

1988

1982

1976

1988

I

I

5'7, Libra ries 5'7c Debt service

2'7c Other I

s -

s-,-.ooo

s-.ooo

s .'.i

s2.-

S9 -

53 ')

SI 1.-

S .H

St -1.000

S1.9

S2'iH.000

4'7c Other

23

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