USD President's Report 1990

Expe,uJiture,,; a,uJ ManiJatory TraltdferJ

Gift Support

Nearly 5,000 individuals, corporations and foundations demonstrated their commitment to USD by making financial gifts totaling $4.87 million during 1989-90. The gift total included $2.59 million for the "Education for a New Age" capital campaign

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Enrollnu nt

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and $2.28 million for the Annual Fund.

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Gifts to the capital campaign-a $47.5 million fund-raising campaign aimed primarily at increasing the university's endowment- boosted the campaign to more than $32 million by the Annual Fund gifts support student scholarships, faculty projects and provide technical and computer equipment essential to maintaining USD's competitive standing in higher education. winter of 1991.

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Statements of current unrestricted fund revenues, expenditures and

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transfers for the year ending August 31.

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1990

1989

Revenue,,;

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Tuition

$55,663,698 $49,923,158

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Government grants

684,351

584,144

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Private gifts, grants and

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809,262 346,434

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other contracts

854,380 267,454

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Athletics, recreation and other

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Revenue,,;

57,503,745

51,629,136

Total Gift Income (Do/lar,1 ill 111illio11,1)

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Sales and services of auxiliary

15,243,712 1,750,154

enterprises

14,213,192 1,683,362

Other sources

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74,497, 611

Total Revenues

67,525,690

ExpeniJiture,,; aniJMa,watory Tra11JferJ Education and general

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51,564,128 11,939,665

46,934,545 10,797,991

Auxiliary enterprises

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2,189,859

and matching grants

3,516,313

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Total Expenditures for Mandatory

65,693,652

Transfers

61,248,849

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Nonma,watory TraltdferJ

8,544,141

6,083,073

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259,818 $

Net increase in Fund Balance

$

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$ 1,184,408 $

Current Unrestricted Fund Balance

924,590