USD Annual Report 1983/84

Financial Highlights 1983-1984

Statements of current unrestricted fund revenues, expenditures, and transfers

Year Ended

Revenues

The University of San Diego's financial situation was once again very sound in 1983-84. For the ninth consecutive year, the university maintained a balanced current operation. Total gift income to the university leaped to $6.8 million in 1983-84, an 81 percent increase from $3.75 million in 1982-83. Gifts to the Annual Fund, which are used for current operations, grew 58 percent to $938,000 . Alumni and business donors increased their gift support.

August 31, 1984

August 31, 1983

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REVENUES

A

Tuition and fees Federal grants Private gifts, grants

$27,883,021 547,847 755,238 118,420 29,304 ,526 7,349,982 1,197,247 37,851,755

$24,195,207 478,588 712,419 122,596 25 ,508,810 6,506,778 850,219 32,865,807

A) Tuition & Fees= 74% B) Grants & Gifts = 4% C) Auxiliary = 19% D) Other= 3%

and other contracts Athletics, recreation, and other

Sales and services of auxiliary enterprises Other sources

Total Revenues EXPENDITURES AND MANDATORY TRANSFERS Educational and general Auxiliary enterprises Mandatory transfers for debt service and matching grants Total Expenditures and Mandatory Transfers EXCESS OF REVENUES OVER EXPENDITURES AND MANDATORY TRANSFERS Nonmandatory Transfers NET INCREASE IN FUND BALANCE

Expenditures and Mandatory Transfers

A) Auxiliary-16% B) Institutional Support-II% C) Plant-4% D) Student Aid-8% E) Academic Support-5% F) Student Services-5% G) Athletic & Recreation-4%

26,774,949 5,926,932 1,972,255 34,674,136

23,418,645 5,278,816 1,557,075 30,254 ,536

1-1) lnstruction-35% I) Debt Service-5% J) nansfer to Other Funds & Surplus of S124,781-7%

3,177,619 3,052,838 $ 124,781

2,611,271 2,411,352 $ 199,919

Enrollment Fall

2,516

1972 1975 1980 1981

3,108

4,428

4,791

Current Unrestricted Fund Balance

$ 384,518

$ 259,737

5,002

1982 1983 Total Assets Fiscal Year 1981 1982 1983 1984 Gift Income Fiscal Year 1970 - S99,257 1976 - S714,016 1972 1976

5,129

S28.8 million

s35 million

S57.7 million

S63 .3 million

S75 .2 million

S85. I million

1981 ............ S2 .3 million DISCOVERY CAMPAIGN 1598,669 1982

S2.7 million DISCOVERY CAMPAIGN S 1,913,482 S3.7 million

1983 1984

DISCOVERY CAMPAIGN S2,635,584

S6.8 million

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