Revenue

 

 

Summarized Revenues20182019202020212022
State Appropriations $304,945,175 $309,395,459 $312,237,868 $296,470,173$329,264,475
Student Tuition and Fees $203,201,275 $195,901,453 $187,623,856 $180,793,966$186,784,895
Patient Services $222,351,903 $213,295,932 $227,071,300 $233,127,641$243,121,973
Sales and Services $95,885,674 $90,597,428 $81,251,135 $46,984,278$85,935,067
Sponsored Grants and Contracts $42,575,914 $47,835,104 $52,900,467 $58,857,573$65,676,437
Student Financial Aid & Grants $39,576,685 $40,987,037 $55,599,402 $66,906,106$59,174,814
Noncapital Gifts $32,203,575 $33,133,143 $12,442,119 $15,640,628$13,897,746
Other Revenues $13,424,044 $9,384,846 $25,243,061 $87,927,644$50,698,573
Federal Aid - COVID $17,461,198 $31,071,523$45,347,024
Net Investment Income $8,430,875 $8,681,724 $4,512,403 $20,354,553$256,342
Total Revenues$962,595,120$949,212,126$976,342,809$1,038,134,085$1,080,157,346

 

Detailed Revenues2018**2019202020212022
Student Tuition and Fees, Net$203,201275$195,901,453$187,623,856$180,793,966 $186,784,895
Patient Services, Net $222,351,903$213,295,932$227,071,300$233,127,641 $243,121,973
Federal Grants and Contracts$18,138,969$22,131,090$25,198,599 $36,766,334 $44,205,241
State and Local Grants and Contracts$11,769,253$11,979,451$14,149,530 $8,569,437 $7,450,158
Nongovernmental Grants and Contracts$12,667,692$13,724,563$13,552,338 $13,521,802 $14,021,038
Sales and Services, Net $95,885,674$90,597,428$81,251,135 $46,984,278 $85,935,067
Interest Earnings on Loans$44,322$46,658$46,210 $289,320 $256,342
Other Operating Revenues$1,384,430$1,763,927$1,820,276 $1,177,143 $1,971,159
State Appropriations$304,945,175$309,395,459$312,237,868 $296,470,173 $329,264,475
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
Noncapital Grants - Student Financial Aid$39,576,685$40,987,037$39,141,282 $55,374,724 $54,791,665
Noncapital Grants$15,504,314$16,172,546$16,458,120 $11,531,382 $4,383,149
Noncapital Gifts$16,699,261$16,960,597$12,442,119 $15,640,628 $13,897,746
Investment Income (Net of Investment Expense)$8,386,553$8,635,066$4,466,193 $20,065,233 $(7,005,371)
Federal Interest Subsidy on Debt$405,319$388,694$369,264 $103,486
Interest Earned On Leases $22,066
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
Capital Gifts$542,865$1,302,198$3,431,086 $2,436,148 $1,151,995
Additions to Endowments$3,269,265$497,403$1,965,636 $1,708,529 $3,159,316
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.