State of the College 2016

Operating Revenues by Source

$16,000.0

$14,000.0

$12,000.0

State Tuition Patient Care Res Grants Facility Use Cont.Ed

$10,000.0

$8,000.0

$6,000.0

$4,000.0

$2,000.0

$-

Revenues (in $,000)

State

Tuition

Patient Care

Res Grants

Facility Use

Cont. Ed

TOTAL

2009-10

13,590.9 5,049.0

8,902.7

3,289.2

339.7

336.4

31,507.9

2010-11

12,379.8 5,728.3

8,294.9

3,631.5

352.8

277.6

30,664.9

2011-12

11,291.3 6,162.4

8,679.9

3,381.3

414.7

219.7

30,149.3

2012-13

11,324.9 7,500.8

8,406.0

3,173.9

370.7

306.9

31,083.2

2013-14

11,415.3 8,184.2

8,169.5

3,058.8

454.5

319.4

31,601.7

2014-15

11,420.7

9,638.2

8,397.7

3,222.9

332.1

259.4

33,271.0

2015-16* 11,324.9 11,353.4

8,534.6

3,918.4

338.7

264.6

35,734.6

8/12/15