Targeted Tuition amp Student Fees Restricted Appropriations Grants amp Contracts Gifts Endowment amp Investment Income Enterprise Operations Total Revenue 594M ID: 798573
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Slide1
Funding Sources
Operating Fund Targeted Tuition & Student Fees Restricted Appropriations Grants & Contracts Gifts, Endowment & Investment Income Enterprise Operations Total Revenue
$594M 119M 25M 159M 64M 1,343M $2,305M
25.8%5.2%1.1%6.9%2.8%58.3%100%
Fiscal Year
2017
Budget
Slide2“Enterprise” Operations
Hospitals & ClinicsUniversity PhysiciansAthleticsUniversity StoresResidential LifeCampus Dining
Veterinary MedicineResearch ReactorAgricultureParkingKOMUOffice of Research/Patent & RoyaltyOther
$841M191M66M52M43M
29M
20M
18M
9M8M10M2M 54M$1,343M
62.6%
14.2%
4.9%
3.9%
3.2%
2.2%
1.5%
1.3%
0.7%
0.6%
0.7%
0.1%
4.1%
100%
Slide3General Operating
SourcesFY 17 Total: $594M Operating FundState Appropriations $229M Tuition $331M Indirect Cost $34M
Slide427%
70%3 %
Change in General Operating Funding SourcesTUITIONSTATE SUPPORT
Slide5Revenue Drivers
FY 2001 – FY 2017** FY 2017 Projected # Includes FY17 Withholdings
Slide6State Support to Higher Education
FY 2015 National Comparison*Appropriation per Capita Ranking*Information obtained from the Grapevine Report published by Illinois State University437
19221030236
21
Slide7Funding per Student FTE
$120,623,736$23,206
* Includes Appropriations for Extension