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University of Iowa Health Care Budget Narrative
Revenues | FY 2026 Budget | FY 2027 Budget | % Change |
|---|---|---|---|
State Appropriations | $634,502 | $634,502 | 0.00% |
Interest | $80,552,500 | $74,314,087 | -7.74% |
Reimbursed Indirect Costs | $4,801,421 | $4,462,481 | -7.06% |
Sales and Services | $2,911,870,404 | $3,435,879,262 | 18.00% |
Other Income | $5,516,280 | $9,078,590 | 64.58% |
Total Revenues | $3,003,375,107 | $3,524,368,922 | 17.35% |
| Expenditures | FY 2026 Budget | FY 2027 Budget | % Change |
|---|---|---|---|
Fac. & Inst. Off. Salaries | $142,784,745 | $131,298,859 | -8.04% |
Prof. & Scientific Salaries | $1,067,147,225 | $1,151,397,981 | 7.89% |
General Services Salaries | $259,445,455 | $271,971,683 | 4.83% |
Hourly Wages | $10,448,572 | $11,031,483 | 5.58% |
Total Salaries and Benefits | $1,479,825,997 | $1,565,700,006 | 5.80% |
| Expenditures | FY 2026 Budget | FY 2027 Budget | % Change |
|---|---|---|---|
Supplies and Services | $1,455,951,057 | $1,884,638,042 | 29.44% |
Rentals | $8,002,868 | $12,972,672 | 62.10% |
Utilities | $51,129,454 | $55,135,871 | 7.84% |
Building Repairs | $8,465,731 | $5,922,331 | -30.04% |
Total Other Expenditures | $1,523,549,110 | $1,958,668,916 | 28.56% |
Total Expenditures | $3,003,375,107 | $3,524,368,922 | 17.35% |