The University of IowaAnnual Report 2008-09

 

Fiscal Year 2009 Revised - General Education Fund Budgeted Revenues (in millions)
Revenue Source
Amount
Percentage
Tuition and Fees
$274.34 46.61%
Indirect Cost Recoveries & Other Income
$44.72 7.6%
State Appropriations
$269.53 45.79%
Total
$588.58 100%

 

Fiscal Year 2009 Revised - General Education Fund Budgeted Expenditures (in millions)
Expenditure
Amount
Percentage
Faculty Salaries
$247.46
42.00%
Professional & Scientific Salaries
$103.90
17.70%
General Service Salaries
$81.83
13.90%
Library
$13.88
2.40%
Utilities
$31.86
5.40%
Equipment
$5.86
1.00%
Supplies & Services
$39.84
6.80%
Building Renewal
$10.40
1.80%
Student Aid
$53.57
9.10%
Total
$588.58
100.0%

 

Fiscal Year 2009 Revised - University-Wide Budgeted Revenues (in millions)
Revenue Source
Amount
Percentage
Sales & Services
$178.53
6.70%
Sales & Services UIHC
$788.02
29.30%
Auxiliary Enterprises
$171.05
6.40%
Gifts, Grants, & Contracts
$405.05
15.10%
Tuition & Fees
$327.68
12.20%
Other Income
$208.25
7.80%
State Appropriations
$386.20
14.40%
Agency Accounts
$218.34
8.10%
Total
$2,683.12
100.00%

 

Fiscal Year 2009 Revised - University-Wide Budgeted Expenditures (in millions)
Expenditure
Amount
Percentage
Salaries
$1,397.29
52.10%
Library, Building Renovation and Equipment
$47.32
1.80%
Supplies & Services
$581.27
21.70%
Utilities
$67.53
2.50%
Student Aid
$106.84
4.00%
Debt Service
$54.10
2.00%
Plant Capital
$210.42
7.80%
Agency Accounts
(including Faculty Practice Plan)
$218.34
8.10%
Total
$2,683.12
100.00%