Annual Report

Finances

Actual Unrestricted General Fund for the Fiscal Year Ending June 30, 2015.

Revenue
 Tuition and Fees $17,732,024 50.1%
 State Support $13,717,409 38.8%
 Other Revenue $1,895,133 5.4%
 Local Support $1,742,218 4.9%
 Federal Support $210,861 0.6%
 Transfers $77,309 0.2%
Total Revenue $35,374,954
Expenditures by Function
 Applied Science &
Technology
$10,398,488 28.7%
 Arts & Sciences $7,301,599 20.1%
 General Institution $5,014,994 13.8%
Adult and Continuing Education $3,963,525 10.9%
 Student Services $3,715,345 10.2%
 Physical Plant $2,798,289 7.7%
Administrative $1,945,580 5.4%
 Learning Resources $1,143,181 3.2%
Total Expenditures $36,281,001
 Expenditures by Category
 Salaries $27,330,068 75.3%
 Contracted Services $4,799,791 13.2%
 Supplies & Travel $3,111,633 8.6%
 Other $957,783 2.7%
 Capital Outlay $81,726 0.2%
Total Expenditures $36,281,001

Office of the President

Hawkeye Center 214
319-296-4201
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