Annual Report

Finances

Actual Unrestricted General Fund for the Fiscal Year Ending June 30, 2013.

Revenue
Tuition and Fees $19,133,475 55.0%
State Support $12,243,369 35.2%
Local Support $1,666,482 4.8%
Federal Support $741,997 2.1%
Other Revenue $740,091 2.1%
Transfers $267,845 0.8%
  Total Revenue
$34,793,259  
Expenditures by Function
Applied Science &
Technology
$9,953,877 28.4%
Arts & Sciences $7,605,778 21.7%
General Institution $4,934,991 14.1%
Physical Plant $3,558,061 10.1%
Student Services $3,076,284 8.8%
Adult and Continuing Education $3,067,165 8.8%
Administrative $2,047,075 5.8%
Learning Resources $790,155 2.3%
  Total Expenditures $35,033,386  
 Expenditures by Category
Salaries $24,507,466 70.0%
Contracted Services $6,004,885 17.1%
Supplies & Travel $2,572,624 7.3%
Other $1,677,671 4.8%
Capital Outlay $270,740 0.8%
  Total Expenditures $35,033,386  

 

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