2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Total revenues |
$221,921,288 |
$182,008,588 |
$39,912,699 |
100.0 |
100.0 |
100.0 |
$24,026 |
$32,750 |
$10,849 |
Operating revenues |
128,677,712 |
112,574,089 |
16,103,622 |
58.0 |
61.9 |
40.3 |
13,931 |
20,256 |
4,377 |
Tuition and fees1 |
35,150,615 |
28,739,354 |
6,411,261 |
15.8 |
15.8 |
16.1 |
3,806 |
5,171 |
1,743 |
Grants and contracts |
42,553,845 |
35,501,531 |
7,052,314 |
19.2 |
19.5 |
17.7 |
4,607 |
6,388 |
1,917 |
Federal (excludes FDSL loans) |
28,881,888 |
24,154,274 |
4,727,614 |
13.0 |
13.3 |
11.8 |
3,127 |
4,346 |
1,285 |
State |
6,585,978 |
4,838,356 |
1,747,622 |
3.0 |
2.7 |
4.4 |
713 |
871 |
475 |
Local |
7,085,979 |
6,508,901 |
577,078 |
3.2 |
3.6 |
1.4 |
767 |
1,171 |
157 |
Sales and services of auxiliary enterprises2 |
16,989,172 |
15,196,430 |
1,792,742 |
7.7 |
8.3 |
4.5 |
1,839 |
2,734 |
487 |
Sales and services of hospitals |
19,587,282 |
19,587,282 |
0 |
8.8 |
10.8 |
0.0 |
2,121 |
3,524 |
0 |
Independent operations |
918,775 |
914,221 |
4,554 |
0.4 |
0.5 |
# |
99 |
164 |
1 |
Other operating revenues |
13,478,024 |
12,635,272 |
842,752 |
6.1 |
6.9 |
2.1 |
1,459 |
2,274 |
229 |
|
|
|
|
|
|
|
|
|
|
Nonoperating revenues |
81,211,146 |
59,401,324 |
21,809,823 |
36.6 |
32.6 |
54.6 |
8,792 |
10,688 |
5,928 |
Federal appropriations |
1,605,958 |
1,473,410 |
132,548 |
0.7 |
0.8 |
0.3 |
174 |
265 |
36 |
State appropriations |
53,888,233 |
42,504,491 |
11,383,743 |
24.3 |
23.4 |
28.5 |
5,834 |
7,648 |
3,094 |
Local appropriations |
7,707,966 |
230,203 |
7,477,762 |
3.5 |
0.1 |
18.7 |
835 |
41 |
2,033 |
Nonoperating grants |
3,603,243 |
1,586,149 |
2,017,094 |
1.6 |
0.9 |
5.1 |
390 |
285 |
548 |
Federal |
2,565,883 |
1,245,113 |
1,320,769 |
1.2 |
0.7 |
3.3 |
278 |
224 |
359 |
State |
942,960 |
313,215 |
629,745 |
0.4 |
0.2 |
1.6 |
102 |
56 |
171 |
Local |
94,400 |
27,821 |
66,579 |
# |
# |
0.2 |
10 |
5 |
18 |
Gifts |
4,191,696 |
3,956,515 |
235,181 |
1.9 |
2.2 |
0.6 |
454 |
712 |
64 |
Investment income |
7,164,011 |
6,936,235 |
227,777 |
3.2 |
3.8 |
0.6 |
776 |
1,248 |
62 |
Other nonoperating revenues |
3,050,039 |
2,714,320 |
335,719 |
1.4 |
1.5 |
0.8 |
330 |
488 |
91 |
|
|
|
|
|
|
|
|
|
|
Other revenues and additions |
12,032,429 |
10,033,175 |
1,999,254 |
5.4 |
5.5 |
5.0 |
1,303 |
1,805 |
543 |
Capital appropriations |
4,808,048 |
3,438,251 |
1,369,797 |
2.2 |
1.9 |
3.4 |
521 |
619 |
372 |
Capital grants and gifts |
3,149,016 |
2,672,009 |
477,008 |
1.4 |
1.5 |
1.2 |
341 |
481 |
130 |
Additions to permanent endowments |
995,144 |
987,743 |
7,401 |
0.4 |
0.5 |
# |
108 |
178 |
2 |
Other revenues and additions |
3,080,221 |
2,935,172 |
145,049 |
1.4 |
1.6 |
0.4 |
333 |
528 |
39 |