2014-15 2015-16 2016-17 2017-18 2018-19 2019-20
Actuals Model Model Model Model Model
Campus Revenues and Other Income (selected rows)
Student Tuition and Fees, net $460,452 $493,500 $544,200 $590,800 $631,600 $665,900
State Educational Appropriations 375,120 389,600 404,100 418,600 429,300 440,100
Federal Grants and Contracts 283,823 289,800 304,300 319,500 335,500 352,300
Indirect Cost Return 120,220 123,500 128,000 132,700 137,600 142,700
Educational Activities, net 400,558 414,800 433,700 450,900 465,600 479,000
Private funds and Auxiliary 213,015 221,600 230,400 241,500 249,500 257,500
General Campus Revenues $2,278,902 $2,367,860 $2,500,660 $2,620,360 $2,724,960 $2,822,960
Campus Expenses and Other Uses (selected rows)
Salaries and Wages $1,202,514 $1,254,300 $1,325,500 $1,389,800 $1,445,600 $1,497,000
Benefits 445,758 472,700 503,800 536,400 566,400 595,200
All other expenses and transfers 509,757 524,100 545,700 565,500 577,200 582,000
Capital Debt Service 81,288 82,800 82,200 86,000 85,300 83,600
General Campus Expenses 2,239,317$ 2,333,900$ 2,460,300$ 2,587,400$ 2,688,100$ 2,775,800$
Campus Net Available for Investment $39,585 $33,960 $40,360 $32,960 $36,860 $47,160
Medical Center
Total Operating Revenue 1,723,966$ 1,774,492$ 1,863,536$ 1,956,730$ 2,054,584$ 2,157,037$
Total Operating Expenses 1,688,974 1,746,126 1,824,402 1,922,007 2,047,975 2,106,809
Net Non-Operating Revenue 11,622 5,843 7,874 9,539 9,975 12,524
Medical Center Net Income 46,614$ 34,209$ 47,008$ 44,262$ 16,584$ 62,752$