ISU Agriculture and Life Sciences (10) |
$60,000.00 |
$60,731.33 |
$731.33 |
101% |
ISU Alumni Association |
$1,500.00 |
$1,102.00 |
($398.00) |
73% |
ISU Ames Lab (08) |
$20,000.00 |
$26,174.00 |
$6,174.00 |
131% |
ISU Athletics Department |
$37,500.00 |
$39,136.30 |
$1,636.30 |
104% |
ISU Business (11) |
$65,000.00 |
$65,011.00 |
$11.00 |
100% |
ISU Design (12) |
$3,000.00 |
$2,060.00 |
($940.00) |
69% |
ISU Engineering (14) |
$30,000.00 |
$25,598.50 |
($4,401.50) |
85% |
ISU Extension (23) |
$15,000.00 |
$15,436.00 |
$436.00 |
103% |
ISU Foundation |
$9,000.00 |
$9,900.08 |
$900.08 |
110% |
ISU Human Sciences (05) |
$13,350.00 |
$9,978.00 |
($3,372.00) |
75% |
ISU Liberal Arts & Sciences (16) |
$35,000.00 |
$27,968.00 |
($7,032.00) |
80% |
ISU Library (20) |
$3,000.00 |
$4,395.00 |
$1,395.00 |
147% |
ISU Operations and Finance (04) |
$10,000.00 |
$9,299.00 |
($701.00) |
93% |
ISU Other |
$0.00 |
$36.00 |
$36.00 |
INF% |
ISU President (01) |
$27,500.00 |
$31,213.00 |
$3,713.00 |
114% |
ISU Provost (02) |
$24,500.00 |
$24,925.00 |
$425.00 |
102% |
ISU Research (03) |
$3,000.00 |
$5,403.00 |
$2,403.00 |
180% |
ISU Student Affairs (06) |
$30,500.00 |
$38,123.72 |
$7,623.72 |
125% |
ISU Veterinary Medicine (17) |
$12,000.00 |
$9,730.00 |
($2,270.00) |
81% |
ISU Students |
$150.00 |
$30.00 |
($120.00) |
20% |
Total |
$400,000.00 |
$406,249.93 |
$6,249.93 |
102% |