2023 Spring 
Review 
Estimating 
Conference
P E T E R H . C H A P M A N , C E O
R E S E A R C H & T E C H N O L O G Y PA R K

2U23 Budgeted



2019 2020 2021 2022 2023* Total

Application Fee Revenue 17,500.00 22,500.00 25,000.00 25,000.00 30,000.00 120,000.00

Initial Certification Fee Revenue 867,700.00 907,700.00 766,034.00 730,645.00 687,033.00 3,959,112.00

Management Fee Revenue 2,878,364.45 3,862,560.08 4.577,536.00 6,302,175.00 4,069, 642.39 21,710,497.92

Scholarship Revenue Generated for UV! 1,078,500.00 1,139,607.00 1,110,588.00 1,298, 260.00 1,250,000.00 5,876,955.00

Programmatic Revenue Generated For UV! 488,950.00 959,130.00 967,930.00 1,122,930.00 1,200,000.00 4,738,940.00

Grants and Other Revenues - 16,097.83 114,403.00 658,229.00 3,090,672.60 4079 402.43

Total 5,331,034.45 6,927,594.91 7,561,491.00 10,337,239.00 10,327 ,547.99 40 484 907.35