Budget category 2020 budget % of total % of total, nationally 2021 budget: base scenario % change: base scenario 2021 budget: worst-case scenario % change: worst-case scenario
Operating Revenue
Student tuition and fees, net$109 37%20%$98 -10%$82 -25%
Patient services, net$0.40 0%13%$0.50 10%$0.40 0%
Federal grants and contracts$5 2%7%$4 -10%$4 -25%
State and local grants and contracts$10 3%2%$9 -10%$7 -25%
Nongovernmental grants and contracts$1 0%4%$1 -30%$0.50 -40%
Sales and services, net$59 20%8%$47 -20%$35 -40%
Interest earnings on loans$3 1%N/A$2 -20%$2 -40%
Other operating revenues$1 0%6%$1 -20%$1 -40%
Total Operating Revenue$188 64%59%$163 -13%$132 -30%
Non-Operating Revenue
State appropriations$63 21%18%$56 -10%$47 -25%
Noncapital grants — student financial aid$18 6%5%$16 -10%$14 -25%
Noncapital grants$6 2%1%$5 -10%$4 -25%
Noncapital gifts, net$8 3%2%$7 -10%$6 -25%
Investment income$3 1%4% $ 0-100% $ 0-100%
Interest and fees on debt-$6-2%N/A-$12100%-$12100%
Federal and local appropriations$00%4%$20 Stimulus $ 0No stimulus
Other non-operating revenue$16 5%2%$14 -10%$13 -20%
Net Non-Operating Revenue$108 36%36%$107 0%$71 -34%
Total Revenue$296 100%100%$270 -9%$203-31%
Years refer to financial year. Because of rounding, figures may not exactly sum to totals. National benchmark derived from 2017 National Center for Education Statistics data for public institutions.