USD President's Report and Honor Roll of Donors 1993

1992 ~9:J :Jina ncial Op e ra/i on s

1992

{UNAUDITED) 1 993

REVENUES

< Vatemenh ,,j current unre1/r rcted /unr/ l'

$ 73,400 ,000

$ 68, 273,000 653 ,000 705,000 275,000 69,906,000 18, 121,000 1,649,000

Tuition

700,000 686,000 178,000

Gove1nment grants

Private gifts, grants and other contracts

Athletics, recreation and other

74,964,000 18,600,000

Sales and services of auxiliary enterprises

1,547,000

Other sources

0nroffmenl

$89,676,000

$95,111,000

Total Revenues

Enrollment for the 1993 fall semester was 6,202 students, up from 6,083 in the 199 2 fall semester.

EXPENDITURES AND MANDATORY TRANSFERS

$ 66,241,000 14,246,000

$ 72,918,000 14,600,000

Education and general Auxiliary enterprises

24

Mandatory transfers fo r debt service and matching grants

3,892,000

3,850,000

84,379,000

Total Expenditures and Mandatory Transfers 91,368,000

0 ndowmenl 'Jund

5,255,000

3,700,000

NONMANDATORY TRANSFERS

Market value of the endowment fund for the year ending Aug. 3 1: $26,000,000 .

42,000

43,000

Net Increase in Fund Balance

$ 1,378,000

$ 1,421,000

Current Unrestricted Fund Balance

EXPENDITURES AND MANDATORY TRA NSFERS

REVENUES

2% OTHER

BUILDINGS DPERRTION/MRINTENRNCE 4% DEBT SERVICE 4 % STUDENT SERVICES s%

GRRNTS RND GIFTS 1 %

2 % OTHER

36% INSTRUCTION

RUXILIRRY ENTERPRISES 20% (includ<'., room mul hoard[<'<'.,, l"'okswr<' , f nod .,.. n •ic<') •

LIBRARIES 6% •

FINRNCIRL RIO 1 4 %

1 6% RUXILIRRY ENTERPRISES ( ...xd11dm11 dd,, ,.,1'1';,.. J

ms

INSTITUTIONAL SUPPORT 1 3 %

77% TUITION AND