USD President's Report 1989

FINANCIAL OPERATIONS Statements of current unrestricted fund revenues, expenditures and transfers for the year ending August 31.

Revenues

Expenditures and Mandatory Transfers

1989

1988

S49,923, 158

S44, 979,557

Tuition

114% Institutiona l support

584, l 44

441,855

Government grants Private gifts, grants and

136% Instruction

110% Financia l aid

854,380 267,454

695,639 227,036

other contracts

Athletics, recreation and other

51,629,136

46,344,087

Sales and services of auxiliary enterprises

14,213, l 92 1,683,362

13,287,233 1,027,299

I I

Other sources

3% Bund;ngsopecaUon and maintenance

67,525,690

60,658,6 19

I

5%Student services

5% Libraries

Expenditures and M andatory Transfers Education and general Auxiliary enterprises

17% Auxiliary enterprises (excluding debt service)

5% Debt service

5% Other

46,934,545 10,797,991

41,975,085 10, 102,246

Mandatory transfers for debt service and matching

Revenues

grants

3,516,313

3,204,890

174% Tuition and fees

121 % Auxilia ry enterprises

Total Expenditures for Mandatory

(Includes room and board fees, Bookstore,

Transfers

61,248,849

55,282,221

Food Service)

Nonmandatory Transfers

6,083,073

5,318,517

s 193,768

s

Net Increase in Fund Ba lance

57,881

s 924,590

s 730,822

Current Unrestricted Fund Balance

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I

12% Grants and gifts

3% Other

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