USD President's Report 2019 Financial Operations

69.4%

2 0 1 8 1 9 S O U R C E S O F O P E R A T I N G R E V E N U E , G A I N S A N D O T H E R S U P P O R T S O U R C E S

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

12.9%

6%

5.5%

4.5% 1.7%

2018 - 19 Gifts and Grants $42.37M

$75.78

$4.52

$.54 $11.80

$49.05

$3.82 $9.93 $.71

$42.37

$38.76

$36.84

T O T A L G I F T S A N D G R A N T S (dollars in millions)

$5.20 $12.29 $1.37

$6.09 $10.63 $.72

$5.64 $10.93 $.57 $16.25

$54.86

Other Grants Federal Grants Unrestricted Restricted Endowed

$26.61

$18.78

$18.01

$4.06

$7.98

$4.73

$3.45

$3.31

2018-19

2017-18

2016-17

2015-16

2014-15