Revenue

 

 

Summarized Revenues201820192020202120222023
State Appropriations $304,945,175 $309,395,459 $312,237,868 $296,470,173$329,264,475$355,729,327
Student Tuition and Fees $203,201,275 $195,901,453 $187,623,856 $180,793,966$186,784,895$187,546,252
Patient Services $222,351,903 $213,295,932 $227,071,300 $233,127,641$243,121,973$244,760,059
Sales and Services $95,885,674 $90,597,428 $81,251,135 $46,984,278$85,935,067$97,602,901
Sponsored Grants and Contracts $42,575,914 $47,835,104 $52,900,467 $58,857,573$65,676,437$69,802,646
Student Financial Aid & Grants $39,576,685 $40,987,037 $55,599,402 $66,906,106$59,174,814$54,421,595
Noncapital Gifts $32,203,575 $33,133,143 $12,442,119 $15,640,628$13,897,746$20,719,521
Other Revenues $13,424,044 $9,384,846 $25,243,061 $87,927,644$50,698,573$38,997,367
Federal Aid - COVID $17,461,198 $31,071,523$45,347,024$14,368,451
Net Investment Income $8,430,875 $8,681,724 $4,512,403 $20,354,553$256,342$26,995
Total Revenues$962,595,120$949,212,126$976,342,809$1,038,134,085$1,080,157,346$1,083,975,114

 

Detailed Revenues2018**20192020202120222023
Student Tuition and Fees, Net$203,201275$195,901,453$187,623,856$180,793,966 $186,784,895 $187,546,252
Patient Services, Net $222,351,903$213,295,932$227,071,300$233,127,641 $243,121,973 $244,760,059
Federal Grants and Contracts$18,138,969$22,131,090$25,198,599 $36,766,334 $44,205,241 $46,145,994
State and Local Grants and Contracts$11,769,253$11,979,451$14,149,530 $8,569,437 $7,450,158 $8,341,354
Nongovernmental Grants and Contracts$12,667,692$13,724,563$13,552,338 $13,521,802 $14,021,038 $15,315,298
Sales and Services, Net $95,885,674$90,597,428$81,251,135 $46,984,278 $85,935,067 $97,602,901
Interest Earnings on Loans$44,322$46,658$46,210 $289,320 $256,342 $26,995
Other Operating Revenues$1,384,430$1,763,927$1,820,276 $1,177,143 $1,971,159 $3,017,046
State Appropriations$304,945,175$309,395,459$312,237,868 $296,470,173 $329,264,475 $355,729,327
State Aid Corona Virus Relief$2,160 $23,731,237 $8,347,432
Federal Aid Covid 19$17,461,198 $31,071,523 $45,347,024 $14,368,451
Noncapital Grants - Student Financial Aid$39,576,685$40,987,037$39,141,282 $55,374,724 $54,791,665 $54,421,595
Noncapital Contributions$32,203,575$33,133,143$28,900,239$27,172,010$18,280,895$20,719,521
Investment Income (Net of Investment Expense)$8,386,553$8,635,066$4,466,193 $20,065,233 $(7,005,371)$15,414,459
Federal Interest Subsidy on Debt$405,319$388,694$369,264 $103,486 $-
Interest Earned On Leases $22,066 $40,453
Other Non Operating Revenue $942,611 $-
Capital Appropriations$4,044,303$2,767,091 $56,872,719 $22,672,699 $-
Capital Grants$3,777,862$2,665,533$17,654,639 $1,898,382 $12,431,295 $14,973,215
Capital Gifts$542,865$1,302,198$3,431,086 $2,436,148 $1,151,995 $3,255,159
Additions to Endowments$3,269,265$497,403$1,965,636 $1,708,529 $3,159,316 $2,297,035
Total Revenues$962,595,120$949,212,126$976,342,809 $1,038,134,085 $1,073,151,975

 

* Restated to record the University’s net other post-employment benefits¬† liability and related deferred outflows/inflows of resources per GASB 75 requirements.

** Restated to record the University’s Workers’ Compensation Liability.