USD President's Report 2021-2022 Financial Operations

61.9%

2 0 2 1 2 2 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 Grants and contracts Investment income, net Athletics, recreation and other

12.8%

2.6%

9%

6%

7.6%

$85.71

$5.48

$85.71M

$23.54

$47.50

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

$43.98

$4.80

$5.75

$34.03

$17.72

$14.68

Other Grants Federal Grants Unrestricted Restricted Endowed

$5.66

$4.05

$18.67

$18.86

$21.88

$0.65

$0.64

$0.78

2020-21

2019-20

2021-22