moments in time - University of Wisconsin Hospital and Clinics
moments in time - University of Wisconsin Hospital and Clinics
moments in time - University of Wisconsin Hospital and Clinics
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30<br />
F<strong>in</strong>ancial Information<br />
For the fiscal year end<strong>in</strong>g June 30, 2008<br />
OPERATInG RESULTS<br />
for the fiscal years end<strong>in</strong>g June 30, 2008, 2007, 2006, 2005 <strong>and</strong> 2004<br />
SourCeS oF Support<br />
Dur<strong>in</strong>g fiscal 2008 total support <strong>in</strong>creased to $154.2 million or an <strong>in</strong>crease <strong>of</strong> 16.0%. S<strong>in</strong>ce fiscal 2004 support has grown<br />
56.9%. Total expenditures <strong>in</strong> fiscal 2008 reached $153.5 million. As <strong>in</strong> prior years, salaries <strong>and</strong> benefits represented the<br />
largest component at 50% <strong>of</strong> total expenditures.<br />
UWCCC Annual Report 2008: <strong>moments</strong> <strong>in</strong> <strong>time</strong><br />
FISCAL 2008 FISCAL 2007 FISCAL 2006 FISCAL 2005 FISCAL 2004<br />
Grants <strong>and</strong> awards<br />
Core grant from NCI $5,284,663 $5,775,748 $5,950,249 $5,012,413 $5,081,743<br />
Other federal awards 104,819,723 95,973,303 97,831,063 93,915,646 74,007,463<br />
Industry <strong>and</strong> other 32,913,101 23,686,689 15,932,403 17,858,051 12,709,340<br />
143,017,487 125,435,740 119,713,715 116,786,110 91,798,546<br />
Contributions 6,131,145 3,797,594 5,423,742 4,600,175 3,706,914<br />
university <strong>of</strong> Wiscons<strong>in</strong><br />
School <strong>of</strong> Medic<strong>in</strong>e <strong>and</strong> Public Health 1,015,593 732,441 853,141 920,271 1,000,820<br />
All other 144,514 152,853 46,000 60,830 47,825<br />
1,160,107 885,294 899,141 981,101 1,048,645<br />
Fees for research support services 2,571,843 1,790,421 1,479,850 1,321,496 955,921<br />
Investment earn<strong>in</strong>gs 1,327,416 1,040,005 984,357 739,070 804,204<br />
totAL Support 154,207,998 132,949,054 128,500,805 124,427,952 98,314,230<br />
expendItureS<br />
Salaries <strong>and</strong> benefits 76,706,088 64,052,666 61,801,409 58,326,534 47,791,234<br />
Equipment 2,475,317 2,296,933 2,662,573 2,022,249 1,613,682<br />
Services <strong>and</strong> supplies 13,796,065 11,388,613 11,422,570 11,166,212 10,041,091<br />
Travel 2,608,491 1,733,055 1,525,488 1,649,753 1,254,724<br />
Other expenses 26,791,031 23,913,258 21,362,185 18,705,380 13,058,466<br />
Overhead support to UW-Madison 31,183,091 28,552,343 29,945,866 27,857,459 23,479,837<br />
totAL expendItureS 153,560,083 131,936,868 128,720,091 119,727,587 97,239,034<br />
Support GreAter thAn<br />
(LeSS thAn) expendItureS<br />
$647,915 $1,012,186 $(219,286) $4,700,365 $1,075,196
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