University Revenue and Expenditures FY 2010

 

Fiscal Year 2010 Revised - General Education Fund Budgeted Expenditures (in millions)
Expenditure
Amount
Percentage
Faculty Salaries
$226.24
39.20%
Professional & Scientific Salaries
$96.18
16.70%
General Service Salaries
$75.64
13.10%
Library
$14.57
2.50%
Utilities
$31.68
5.50%
Equipment
$8.96
1.60%
Supplies & Services
$42.45
7.40%
Building Renewal
$21.57
3.70%
Student Aid
$59.73
10.40%
Total
$577.02
100.0%

 

Fiscal Year 2010 Revised - University-Wide Budgeted Revenues (in millions)
Revenue Source
Amount
Percentage
Sales & Services
$307.60
10.80%
Sales & Services UIHC
$780.84
27.60%
Auxiliary Enterprises
$169.43
6.0%
Gifts, Grants, & Contracts
$436.27
15.40%
Tuition & Fees
$351.89
12.40%
Other Income
$208.32
7.40%
Iowa Care Approps—UIHC
$74.30
2.60%
State Appropriations
$248.14
8.80%
ARRA Grant
$35.39
1.20%
Agency Accounts
$221.23
7.80%
Total
$2,833.41
100.00%

 

Fiscal Year 2010 Revised - University-Wide Budgeted Expenditures (in millions)
Expenditure
Amount
Percentage
Salaries
$1,387.11
48.90%
Library, Building Renovation and Equipment
$64.25
2.30%
Supplies & Services
$607.88
21.40%
Utilities
$68.45
2.40%
Student Aid
$114.79
4.10%
Debt Service
$61.10
2.20%
Plant Capital
$308.60
10.90%
Agency Accounts
(including Faculty Practice Plan)
$221.23
7.80%
Total
$2,833.41
100.00%