USD President's Report 2007

2005-2006

2006-2007

FINANCIAL AID AWARDED 2006-2007 2005-2006 2004-2005 2003 -2004 2002-2003

REVENUES, GAINS AND OTHER SUPPORT

{millions of dollars/number of students)

188, 227 ,938 8 , 214, 377 16,963,908 52 ,07 8, 14 4 39 , 135,2 8 9 3,753 ,3 8 4 308 , 373,04 0

172 ,835,745 8 ,410 , 766 15,630,886 31,597,135 38 ,512 ,913 3 , 327 ,216 270 , 314,66 1

Tuition and fees Grants and contracts Contributions Investment income, net Sales and services of auxiliary enterprises Athlet ics, recreation and other (Total) FUNCTIONAL EXPENSES Educational and program expenses Auxiliary enterprise expenditures Management and general expenses (Total) INCREASE IN COMBINED NET ASSETS Unrestricted net assets Temporarily restricted net assets Permanently restricted net assets (Tota I)

1150 7515,601 1152 3815,515 1148 1815,525

*

1139 8815,526

5126.5715,284

20

40

60

80

160

100

120

140

ENROLLMENT 2007 2006 2005 2004 2003

14 3,808,803 34, 183 ,584 50,2 3 5 ,8 09 228,2 2 8,196

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

7,262

4000

8000

2000

6000

DEGREES AWARDED

44 ,767 , 53 8 30,432 , 971 4,9 4 4,335 8 0, 144, 8 4 4

30,084,400 18, 178,02 0 4,095 , 77 1 52,358 , 191

2006-2007 2005-2006 2004-2005 2003-2004 2002-2003

2,124

2,099

2,051

2,013

1,921

1000

500 * Based on estimates, subject to final review.

1500

1000

2500

35