USD President's Report 2020 Financial Operations

70%

2 0 1 9 2 0 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

9.9%

6.5%

6.4%

5.5% 1.7%

2019 - 20 Gifts and Grants $43.98M

$75.78

$4.52

$4.06 $11.80

$47.57

$43.98

$5.20

$38.76

$5.75

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

$36.84

$6.09 $10.63 $3.31

$12.29

$5.64 $10.93 $3.45 $16.25

$14.68

$54.86

Other Grants Federal Grants Unrestricted Restricted Endowed

$4.73

$4.05

$18.78

$18.01

$18.86 $0.64

$1.37

$0.54

$0.57

$0.72

2019-20

2018-19

2017-18

2016-17

2015-16