| ISU College of Agriculture and Life Sciences |
$57,500.00 |
$59,443.01 |
$1,943.01 |
103% |
| ISU Ames Lab |
$28,000.00 |
$28,815.59 |
$815.59 |
103% |
| ISU Athletics |
$40,500.00 |
$50,098.45 |
$9,598.45 |
124% |
| ISU Ivy College of Business |
$50,000.00 |
$48,939.00 |
($1,061.00) |
98% |
| ISU College of Design |
$1,000.00 |
$600.00 |
($400.00) |
60% |
| ISU College of Engineering |
$34,500.00 |
$37,408.00 |
$2,908.00 |
108% |
| ISU Extension and Outreach |
$6,500.00 |
$5,589.00 |
($911.00) |
86% |
| ISU Foundation/Alumni Association |
$10,000.00 |
$12,116.00 |
$2,116.00 |
121% |
| ISU College of Health and Human Sciences |
$12,000.00 |
$10,970.00 |
($1,030.00) |
91% |
| ISU College of Liberal Arts & Sciences |
$35,000.00 |
$31,768.00 |
($3,232.00) |
91% |
| ISU Parks Library |
$5,000.00 |
$3,715.00 |
($1,285.00) |
74% |
| ISU Operations and Finance |
$10,500.00 |
$9,763.00 |
($737.00) |
93% |
| ISU Other |
$400.00 |
$200.00 |
($200.00) |
50% |
| ISU President |
$41,500.00 |
$49,782.28 |
$8,282.28 |
120% |
| ISU Provost |
$12,000.00 |
$11,500.00 |
($500.00) |
96% |
| ISU Research |
$2,500.00 |
$2,610.00 |
$110.00 |
104% |
| ISU Student Affairs |
$40,000.00 |
$40,638.00 |
$638.00 |
102% |
| ISU College of Veterinary Medicine |
$13,000.00 |
$13,000.85 |
$0.85 |
100% |
| ISU Students |
$100.00 |
$113.00 |
$13.00 |
113% |
| Total |
$400,000.00 |
$417,069.18 |
$17,069.18 |
104% |
