Budget
Budget Total Revenue
$1,056,356,000
$1,374,702,000
$0
$500,000,000
$1,000,000,000
$1,500,000,000
FY00 FY05
Research
Federal Research Rank• FY03 = 47th• FY02 = 48th• FY01 = 48th • FY00 = 52nd • FY99 = 58th
Federal Research Spending
$198.2M
$101.9M
0
50
100
150
200
250
FY00 FY05
Mil
lio
ns
Hospital Financials and Patients
FY99
FY04
Hospital Bottom Line
$10,086,822
$2,339,480
-
2,000,000
4,000,000
6,000,000
8,000,000
10,000,000
12,000,000
FY00 FY05
Mil
lio
ns
0
Hospital Patient Number/Average Daily Census
293321
-
50
100
150
200
250
300
350
FY00 FY05
0
Hospital Outpaient Visits
369,510437,493
-
100,000
200,000
300,000
400,000
500,000
FY00 FY05
0
Applications
Undergraduate and Graduate Applications
16,671
9,079
19,414
10,298
0
5,000
10,000
15,000
20,000
25,000
Undergraduate Applications Graduate Applications
FY00
FY05
Graduation and Retention
New Freshmen One-Year Retention Rates
77.3% 77.4%
0.0%
10.0%20.0%
30.0%
40.0%50.0%
60.0%
70.0%80.0%
90.0%
Fall 1999 Fall 2004
New Freshmen Six-Year Graduation Rate
35.6%
48.5%
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
Fall 1994 Fall 1999
New Philanthropic Commitments
New Philanthropic Commitments
$43,208,877 $41,577,483
0
10,000,000
20,000,000
30,000,000
40,000,000
50,000,000
FY00 FY05
Mil
lio
ns
Media
UIC TV Hits: Local, National, International
613
987
0
200
400
600
800
1000
1200
FY00 FY05
Major UIC Hits: Chicago Tribune and Sun-Times
136
65
0
20
40
60
80
100
120
140
160
FY00 FY05
Facilities
South Campus Residence Hall Beds
• FY00 = 0 beds• FY05 = 800 beds
Total Residence Hall Beds
2,364
3,109
0
500
1,000
1,500
2,000
2,500
3,000
3,500
FY00 FY05
Facilities
Recreation Centers• FY00 = 39,000 gsf (west) • FY05 = 60,000 gsf (west)
• FY00 = 125,156 gsf (east)• FY05 = 125,156 gsf (east)
Student Recreation Facility (east) to open January 2006
(155,000 gsf).
Sport and Fitness Center (west) opened March 2005.
Facilities
Research Space
798,617900,665
0
200,000
400,000
600,000
800,000
1,000,000
FY00 FY05
Net
Sq
uar
e F
eet
in M
illi
on
s
Facilities
MRI Addition to Outpatient
Care Center• Houses world’s most
powerful magnet—the 9.4-tesla magnet
• Opened September 2004• 10,750 gsf• $10.4M project budget ($5M
in research equipment)
Facilities
Structural Biology Building• 11,987 gsf• $4.6M project
budgetWestside ResearchOffice Building• 155,174 gsf• $33.7M project budget
Advanced Chemical Technology Building• 145,445 gsf• $64M project budget
Remodeling and Renovation
Cost for Major Remodeling/Renovation
• FY00 - FY05 = $176M The Rebecca Port Center opened in June
2004.
New Construction
Cost for New Construction
• FY00 - FY04 = $257M James J. Stukel Towers includes a 750-bed residence hall, auditorium, office
and retail space (to be completed in fall 2007).
New Academic Programs
New Academic Programs FY00 - FY05• 3/3 with Chicago-Kent College of Law• Ph.D. in Veterinary Medicine (UIUC) and Master of
Public Health (UIC) • Pharm.D. and M.S. in Health Informatics• Ph.D. in Biochemistry and Molecular Genetics
(consolidation of Ph.D. in Biochemistry and Molecular Biology and Ph.D. in Molecular Genetics)
• Ph.D. in Earth & Environmental Sciences• Ph.D. in Educational Psychology• Ph.D. in Germanic Studies• Ed.D. in Urban Education Leadership• M.S. and Ph.D. in Biopharmaceutical Sciences
(reorganization of the M.S. and Ph.D. in Pharmacy)• M.S. and Ph.D. in Computer Science (reorganization
of the M.S. and Ph.D. in Electrical Engineering and Computer Science)
• M.S. and Ph.D. in Electrical and Computer Engineering (reorganization of the M.S. and Ph.D. in Electrical Engineering and Computer Science)
• M.S. and Ph.D. in Bioinformatics• Master of Engineering• Master of Healthcare Administration• B.S. in Entrepreneurship• BFA in Performance• B.A. in LAS, major in Gender and
Women's Studies• B.S. in Neuroscience
Centers, Institutes and Certificates
New Centers and Institutes• Center for Lung and Vascular Biology • Institute for Research on Race and Public Policy• National Center for Data Mining
New Certificates• Specialist in Blood Bank Technology• Electromagnetics Technology• Engineering Law and Management• Environmental Health Informatics • Health Informatics• Public Health Informatics• Wireless Communication Technology