University of Iowa Health Care Budget Narrative
| Revenues | FY 2024 Budget | FY 2025 Budget | % Change |
|---|---|---|---|
| State Appropriations | $634,502 | $634,502 | 0.00% |
| Interest | $29,984,437 | $37,880,000 | 26.33% |
| Reimbursed Indirect Costs | $4,994,628 | $4,699,120 | -5.92% |
| Sales and Services | $2,315,147,575 | $2,724,516,484 | 17.68% |
| Other Income | $1,450,473 | $3,618,225 | 149.45% |
| Total Revenues | $2,352,211,615 | $2,771,348,331 | 17.82% |
| Expenditures | FY 2024 Budget | FY 2025 Budget | % Change |
|---|---|---|---|
| Fac. & Inst. Off. Salaries | $109,786,917 | $115,115,978 | 4.85% |
| Prof. & Scientific Salaries | $852,312,499 | $970,902,349 | 13.91% |
| General Services Salaries | $212,656,677 | $249,590,733 | 17.37% |
| Hourly Wages | $9,576,194 | $11,421,021 | 19.26% |
| Total Salaries and Benefits | $1,184,332,287 | 1,347,030,081 | 13.74% |
| Expenditures | FY 2024 Budget | FY 2025 Budget | % Change |
|---|---|---|---|
| Supplies and Services | $1,108,484,751 | $1,361,061,494 | 22.79% |
| Rentals | $8,756,526 | $8,949,973 | 2.21% |
| Utilities | $42,140,181 | $46,476,261 | 10.29% |
| Building Repairs | $8,497,870 | $7,830,522 | -7.85% |
| Total Other Expenditures | $1,167,879,328 | $1,424,318,250 | 21.96% |
| Total Expenditures | $2,352,211,615 | $2,771,348,331 | 17.82% |