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SOURCES OF REVENUESource of Income (Total) 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011Tuition and Fees 11,034,075 11,645,964 14,267,897 15,578,602 16,792,084 18,084,878 18,666,376 19,450,888 22,124,116 24,756,571State Appropriations 13,215,623 11,933,214 11,847,875 11,959,899 12,459,899 16,689,353 16,437,306 16,146,533 16,311,678 16,573,379State Apppropriations - Capital Support - - - - - - - 2,320,105 10,328,535 35,857,779Municipal Subsidies 1,295,442 1,295,243 1,292,025 1,289,134 1,309,879 1,332,774 1,315,663 1,379,560 1,364,560 1,523,695Federal Grants and Contracts 15,972,933 19,160,831 24,374,437 27,259,050 25,543,002 25,896,463 21,032,115 28,163,597 33,255,287 29,857,039State Grants and Contracts 1,000,939 1,003,634 627,328 373,836 296,378 1,553,778 1,944,966 1,480,972 511,400 736,706Private Grants, Contracts and Gifts 23,937,792 20,195,173 17,948,360 13,844,303 13,331,379 10,818,617 12,729,343 12,654,081 15,363,430 11,246,289EVMS Foundation 5,888,977 5,261,372 3,210,683 3,083,267 2,473,739 2,216,447 2,916,892 3,026,402 3,082,769 3,945,786Patient Care 37,182,264 43,281,596 45,380,994 46,085,422 44,563,362 47,408,959 50,969,801 51,313,017 54,022,490 57,959,719Contractual Services of Residents 13,323,860 14,205,673 16,003,841 17,757,112 20,868,328 23,368,097 24,595,384 25,402,600 25,844,225 26,748,419Contractual Services 5,693,060 7,171,936 7,168,465 7,571,705 11,584,412 11,133,196 12,578,915 12,500,245 13,924,283 15,340,719Auxiliary Enterprises 4,053,877 4,251,239 4,459,352 4,080,065 4,060,258 3,983,728 3,940,197 4,585,308 5,645,850 5,641,280Other 9,333,584 6,798,570 6,769,110 26,553,975 9,926,374 9,451,743 9,488,371 10,269,578 9,437,757 8,156,519Total 141,932,426 146,204,445 153,350,367 175,436,370 163,209,094 171,938,033 176,615,329 188,692,886 211,216,380 238,343,900Source of Income (% of Total) 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011Tuition and Fees 8.0% 7.8% 8.0% 9.3% 10.3% 10.5% 10.6% 10.3% 10.5% 10.4%State Appropriations 10.3% 9.3% 8.2% 7.7% 7.6% 9.7% 9.3% 8.6% 7.7% 7.0%State Apppropriations - Capital Support 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.2% 4.9% 15.0%Municipal Subsidies 1.0% 0.9% 0.9% 0.8% 0.8% 0.8% 0.7% 0.7% 0.6% 0.6%Federal Grants and Contracts 11.7% 11.3% 13.1% 15.9% 15.7% 15.1% 11.9% 14.9% 15.7% 12.5%State Grants and Contracts 1.0% 0.7% 0.7% 0.4% 0.2% 0.9% 1.1% 0.8% 0.8% 0.3%Private Grants, Contracts and Gifts 13.0% 16.9% 13.8% 11.7% 8.2% 6.3% 7.2% 6.7% 6.7% 4.7%EVMS Foundation 3.9% 4.1% 3.6% 2.1% 1.5% 1.3% 1.7% 1.6% 1.5% 1.7%Patient Care 27.2% 26.2% 29.6% 29.6% 27.3% 27.6% 28.9% 27.2% 25.6% 24.3%Contractual Services of Residents 9.8% 9.4% 9.7% 10.4% 12.8% 13.6% 13.9% 13.5% 12.2% 11.2%Contractual Services 4.9% 4.0% 4.9% 4.7% 7.1% 6.5% 7.1% 6.6% 6.6% 6.4%Auxiliary Enterprises 2.9% 2.9% 2.9% 2.9% 2.5% 2.3% 2.2% 2.4% 2.7% 2.4%Other 6.4% 6.6% 4.7% 4.4% 6.1% 5.5% 5.4% 5.4% 4.5% 3.4%Total 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%87