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Institutional Snapshot
Western Illinois University - Fall 2009 & Fall 2010

 

Snapshot Areas

Download a PDF of the Institutional Snapshot.

This institutional snapshot provides a brief overview of Western Illinois University.

The guide to the right will enable you to easily navigate among the 7 areas covered in this snapshot.

 

Financial Data

Actual Unrestricted Revenues

2008-2009
2009-2010
Tuition and Fees
$58,421,600
$57,529,300
State/Local Appropriations
$59,539,000 $57,855,400
State and Federal Grants
$19,731,700 $27,146,000
Denominational Income
$0 $0
Investment and Annuity Income
NA NA
Contributions $1,212,600 $1,636,900
Auxiliary $48,710,600 $48,098,100
Other (Indirect Cost Recovery)
$21,639,100 $20,437,500
TOTAL $209,256,600 $215,103,500

 

Actual Unrestricted Expenses

2008-2009
2009-2010
Instructional/Departmental/Library
$99,084,800
$101,168,300
Student Services
$33,295,800 $38,966,800
Operation and Maintenance of Plant
$29,370,800 $27,968,100
Administration
$9,030,400 $8,715,900
Fundraising
NA NA
Auxiliary
$34,473,900
$34,165,600
Other (Health Insurance & FICA)
$3,998,900 $4,118,800
TOTAL $209,256,600 $215,103,500

 

Coverage of Institutional Shortfall

There was no institutional shortfall as expenses did not exceed revenues.