USD President's Report 2008

2006-2007 188,227,938 8,214,377 16,963,908 52,078,144 39,135,289 3,753,384 308,373,040

2005-2006 172,835,745 8,410,766 15,630,886 31 ,597,135 38,512,913 3,327,216 270,314,661

FINANCIAL AID AWARDED [mill ions of dollars/number of students]

REVENUES, GAINS AND OTHER SUPPORT Tuition and fees Grants and contracts Contributions Investment income, net Sales and services of auxiliary enterprises Athletics, recreation and other

197,234,601 8,346,458 12,906,444 (7,416,536) 40,995,529 3,041,752 255,108,247

2007-20 08

$159 61 /5,393

2006-2007

2 005-2006

2004-2005

2 003-2004

$139 88/5,526

20

4 0

60

80

100 120 140

160

* Based on estimates, subject to final review. ENROLLMENT

Total

2008

FUNCTIONAL EXPENSES Educational and program expenses Auxiliary enterprise expenditures Management and general expenses

2007

7,504

146,785,001 36,446,193 57,119,186 240,350,380

135,893,606 32,248,971 49,813,893 217,956,470

143,808,803 34,183,584 50,235,809 228,228,196

2006

2005

2004

Total

2000 8000 * Note that this is the first year that Paralegal students hove been included in this total. DEGREES AWARDED 4000 6000

INCREASE IN COMBINED NET ASSETS Unrestricted net assets

2,109

2007-2008

24,149,116 (14,202.211) 4,810,962 14,757,867

30,084,400 18,178,020

44,767,538 30,432,971 4,944,335 80,144,844

2,124

2006-2007

Temporarily restricted net assets Permanently restricted net assets

2,099

2005-2006

4,095,771 52,358,191

2,051

2004-2005

Total

2,013

2003-2004

500

1000

l 500

2000

35