Total FY21 Revenue: $390.5M
| Revenue Type | Amount in $ | Percent |
|---|---|---|
| Tuition & Student Fees | $168,548,000 | 43.2% |
| Gifts, Grants, & Contracts | $82,975,000 | 21.2% |
| Other Fees and Fines | $3,310,000 | 0.8% |
| Sales | $17,432,000 | 4.5% |
| Rental & Room Income | $18,354,000 | 4.7% |
| Gate Receipts & Commissions | $205,000 | 0.1% |
| Miscellaneous & Investment Income | $11,893,000 | 3.0% |
| State of Illinois | $87,824,000 | 22.5% |
| Total | $390,541,000 | 100.0% |
Total FY21 Expenses: $391.4M
| Expense Type | Amount in $ | Percent |
|---|---|---|
| Personnel Services | $214,245,000 | 54.7% |
| Goods, Equipment, Capital Repairs | $15,125,000 | 3.9% |
| Contractual Services | $70,033,000 | 17.9% |
| Scholarships | $65,455,000 | 16.7% |
| Debt Service | $24,458,000 | 6.2% |
| Other | $2,150,000 | 0.5% |
| Total | $391,466,000 | 100% |
Detailed itemization of expenses
| Itemized Expenses | Amount in $ | Percent |
|---|---|---|
| Personnel Services | $214,245,000 | 54.7% |
| Contractual Services | $70,033,000 | 17.9% |
| Scholarships | $65,455,000 | 16.70% |
| Debt Service | $24,458,000 | 6.2% |
| Cost of Sales | $2,476,000 | 0.6% |
| Commodities | $3,976,000 | 1.0% |
| Travel | $967,000 | 0.2% |
| Automotive | $660,000 | 0.2% |
| Telecommunications | $513,000 | 0.1% |
| Equipment & Library Books | $7,961,000 | 2.0% |
| Capital Repairs | $712,000 | 0.2% |
| Miscellaneous Expenses | $10,000 | 0.0% |
| Total | $391,466,000 | 100% |