USD President's Report 1992

TOTAL GIFT IN COM E (in millions)

19 92 19 91 19 90 19 80 l 972

19 92

19 91 $62,143,665 710,753 757,303 285,570 $63 ,897 ,291

$7. 1 7. 1

REVENUES

$68,272,794

Tuition

4.9

653 ,076

Government grants

1.9

Private gifts, grants and other contracts

.5

705,418

275 ,181 $69,906,469

Athletics, recreation and other

ENROLL MENT:

.. -, 6, 08 ] :- 6 , 041 ... , 6, 02 7

18,120,789

17,248,717

Sales and services of auxiliary

19 92 19 91 19 90 19 80 19 72

enterprises Other sources

1,648,809

2,122,124

$89,676,067

$83 ,268, I 32

TOTAL REVENUES

... 2, 516 ,

4, 428

19 92

19 91

EXPENDITURES RHO MANDATORY

+,:~

TRANSFERS Education and general Auxiliary enterprises

RE VE NUES

66,240,852 14,246,255 3,892,288

58,571 ,867 13,197,652 3,567 ,073

Aux iliary enterprises (includes room and 2 0% boardfees, bookstore, food service)

Mandatory transfers for debt service and matching grants

75 ,336,592

TOTAL EXPENDITURES AND MANDATORY TRANSFERS

84,379,395

1% Grants and gifts

GIFT SUPPORT Almost 5,000 individuals, corporations andfoundations expressed their commitment to USD by makingjinancial gifts totaling some $7. 1 million during 1991-92, including $2.9 million to the Annual Fund. Annual Fund gifts help make up the difference between tuition revenue and the cost ofeducating USD students. The gifts support student scholarships, help fund faculty projects and provide technical and computer equipment essential to maintaining USD 's competitive standing in higher education. ENDO WM ENT FU ND Market value ofthe endowment for they ear ending Aug. 3 1: $22,7 14,669.

.~

]% Other

NONMANOATORY TRANSFERS Net Increase in Fund Balance

5,254,322

7,779,744 151,796

7 6 % Tuition

42,350

and fees :

1,336,204

CURRENT UNRESTRICTED FUND BALANCE

1,378,554

EXPEN DITUR ES ANO MAN DAT ORY TRA NSFE RS

USO EXECUTIVE

OFFICERS

13% Institutional support

President Author E. Hughes, Ph.D. Vice President and Provost Sister Sally Furay, RSCJ , Ph.D., J.D. Vice President for Finance and Administration Frederick V. Brooks, M.S. Vice President for Mission and Ministry Rev. Monsignor I. Brent Eagen

School of Education Edward F. DeRoche, Ph.D. Philip Y. Hahn School of Nursing Janet A. Rodgers, Ph.D. School of Graduate and Continuing Education Eren Branch, Ph.D. School of Law Kristine Strachan, J.D. Academic Services Cynthia A. Villis, Ph.D.

Vice President for Student Affairs and Dean of Students Thomas F. Burke, M.A. Vice President for University Relations John G. McNamara, B.A. 0EANS College of Arts and Sciences Patrick F. Drinan, Ph.D. School of Business Administration James M. Burns, D.B.A.

13%Financial aid

36% 7

6% Libraries

17% Aux iliary enterprises (excluding debt service)