USD President's Report 2021 Financial Operations

46%

2 0 2 0 2 1 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 Investment income, net Grants and contracts Contributions Sales and services of auxiliary enterprises Athletics, recreation and other

42.5%

3.1%

0.7%

3.6%

4.2%

2020 - 21 Gifts and Grants $47.50M

$47.50

$47.57

$43.98

$4.80

$5.20

$5.75

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

$17.72

$12.29

$14.68

Other Grants Federal Grants Unrestricted Restricted Endowed

$4.73

$5.66

$4.05

$18.78

$18.67

$18.86

$0.65

$0.64

$1.37

2020-21

2019-20

2018-19