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Finances

Actual Unrestricted General Fund for the Fiscal Year Ending June 30, 2019

Revenue
Tuition and Fees $19,188,571 50%
State Support $14,121,214 36%
Other Revenue $3,444,597 9%
Local Support $1,940,188 5%
Federal Support $550 0%
Total Revenue $38,695,120
Expenditures by Function
Applied Science &
Technology
$9,313,754 24%
Arts & Sciences $7,157,389 19%
General Institution $7,443,700 19%
Adult and Continuing Education $4,567,825 12%
Student Services $4,256,996 11%
Physical Plant $3,206,206 8%
Administrative $1,983,507 5%
Learning Resources $798,688 2%
Total Expenditures $38,728,065
Expenditures by Category
Salaries $27,936,451 72%
Contracted Services $5,342,513 14%
Other $3,263,472 8%
Supplies & Travel $1,847,415 5%
Capital Outlay $338,214 1%
Total Expenditures $38,728,065
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