University of Iowa Health Care Budget Narrative
Revenues | FY 2025 Budget | FY 2026 Budget | % Change |
|---|---|---|---|
State Appropriations | $634,502 | $634,502 | 0.00% |
Interest | $37,880,000 | $80,552,500 | 112.65% |
Reimbursed Indirect Costs | $4,699,120 | $4,801,421 | 2.18% |
Sales and Services | $2,724,516,484 | $2,911,870,404 | 6.88% |
Other Income | $3,618,225 | $5,516,280 | 52.46% |
Total Revenues | $2,771,348,331 | $3,003,375,107 | 8.37% |
| Expenditures | FY 2025 Budget | FY 2026 Budget | % Change |
|---|---|---|---|
Fac. & Inst. Off. Salaries | $115,115,978 | $142,784,745 | 24.04% |
Prof. & Scientific Salaries | $970,902,349 | $1,067,147,225 | 9.91% |
General Services Salaries | $249,590,733 | $259,445,455 | 3.95% |
Hourly Wages | $11,421,021 | $10,448,572 | -8.51% |
Total Salaries and Benefits | $1,347,030,081 | $1,479,825,997 | 9.86% |
| Expenditures | FY 2025 Budget | FY 2026 Budget | % Change |
|---|---|---|---|
Supplies and Services | $1,361,061,494 | $1,455,951,057 | 6.97% |
Rentals | $8,949,973 | $8,002,868 | -10.58% |
Utilities | $46,476,261 | $51,129,454 | 10.01% |
Building Repairs | $7,830,522 | $8,465,731 | 8.11% |
Total Other Expenditures | $1,424,318,250 | $1,523,549,110 | 6.97% |
Total Expenditures | $2,771,348,331 | $3,003,375,107 | 8.37% |