USD President's Report 2004

z )> z 0 )> r 0 "C m

2002-2003

2003-2004

REVENUES, GAINS AND OTHER SUPPORT

I Tuition and fees I Grants and contracts I Contributions I Investment income, net 0 Sales and services of auxiliary enterprises 0 Athletics, recreation and other

$179,300,000 10,000,000 62,400,000 20,200,000 34,400,000 1,900,000

$166,700,000 8,800,000 27,800,000 5 ,200,000 31 ,500,000 2 ,200,000 - ------------ $242,200,000

JJ )> -I 0 z rn

$308,200,000

Total

FUNCTIONAL EXPENSES

$158,700,000 33,200,000 38,400,000

$149,500,000 30,300,000 35,000,000

Educational and program expenses Auxiliary enterprise expenditures Management and general expenses

$230,300,000

Total

$214,800,000

INCREASE IN COMBINED NET ASSETS

21,100.000 (2,400,000} 69,200,000

Unrestricted net assets Temporarily restricted net assets Permanently restricted net assets

6,700,000 9,800,000 10,900,000

$77,900,000

Total

$27,400,000

Statement of activities by combined net asset categories for the fiscal year ending June 30.