Revenues by Source June 2019 as of 81319

Revenues by Source (in $,000 )

0.0 2,000.0 4,000.0 6,000.0 8,000.0 10,000.0 12,000.0 14,000.0

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19

Revenues ( in $,000 )

State

Tuition

UEC and Satellites

Res Grants Facility Use Cont. Ed

Sources

Revenues (in $,000)

Sources

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17

2017-18

2018-19

State

12,379.8 11,291.3 11,324.9 11415.3 11420.7 11,382.9 11,340.4 11,340.4 11,340.4

Tuition UEC and Satellites

5,728.3 6,162.4

7,500.8

8184.2 9638.2 11,306.3 11,777.6 12,504.9 12,707.3

8,294.9 3,631.5

8,679.9 3,381.3

8,406.0 3,173.9

8169.5 8397.7 8,003.5 8,618.8 3058.8 3222.9 3,625.0 3,046.4

10,400.8 10,581.7

Res Grants Facility Use

2,857.2

2,727.2

352.8 277.6

414.7 219.7

370.7 306.9

454.5 319.4

332.1 385.0 259.4 241.7

481.7 204.5

528.1 217.3

596.2 218.7

Cont. Ed

Totals

30,664.9 30,149.3 31,083.2 31,601.7 33,271.0 34,944.3 35,469.4 37,848.7 38,171.5

* Tuition includes tuition and fees. State includes state appropriation and pooled offset, and excludes clinic commitment. UEC and satellite revenues includes patient and non-patient IFR as well as clinic commitment

8/13/19