Annual Report

Finances

Actual Unrestricted General Fund for the Fiscal Year Ending June 30, 2014.

Revenue
Tuition and Fees $19,168,702 53.6%
State Support $13,193,803 36.9%
Local Support $1,765,610 4.9%
Other Revenue $842,326 2.4%
Federal Support $721,486 2.0%
Transfers $74,638 0.2%
Total Revenue $35,766,565
Expenditures by Function
Applied Science &
Technology
$9,897,670 27.9%
Arts & Sciences $6,737,837 19.0%
Adult and Continuing Education $4,761,973 13.4%
General Institution $4,410,525 12.4%
Physical Plant $3,533,647 9.9%
Student Services $3,403,534 9.6%
Administrative $1,887,152 5.3%
Learning Resources $878,858 2.5%
Total Expenditures $35,511,196
 Expenditures by Category
Salaries $25,948,725 73.1%
Contracted Services $5,074,611 14.3%
Supplies & Travel $2,924,688 8.2%
Other $1,069,791 3.0%
Capital Outlay $493,381 1.4%
Total Expenditures $35,511,196

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