General Educational Fund Summaries
Salaries and General Expense by Function
|
Salaries and Wages |
General Expense |
Total |
INSTRUCTION |
$285,320,169 |
$12,835,973 |
$298,156,142 |
RESEARCH |
32,955,186 |
10,986,774 |
43,941,960 |
PUBLIC SERVICE |
2,377,856 |
1,564,885 |
3,942,741 |
ACADEMIC SUPPORT |
107,940,803 |
30,628,289 |
138,569,092 |
STUDENT SERVICES |
21,205,621 |
3,361,486 |
24,567,107 |
INSTITUTIONAL SUPPORT |
44,990,717 |
9,378,821 |
54,369,538 |
OPERATIONS & MAINTENANCE OF FACILITIES |
27,035,000 |
68,008,322 |
95,043,322 |
BUILDING RENEWAL |
|
26,111,733 |
26,111,733 |
SCHOLARSHIPS & FELLOWSHIPS |
|
117,338,115 |
117,338,115 |
TOTAL |
$521,825,352 |
$280,214,398 |
$802,039,750 |
Salaries and General Expense by Organizational Unit
|
Salaries and Wages |
General Expense |
Total |
OFFICE OF THE PRESIDENT |
$2,693,565 |
$888,313 |
$3,581,878 |
OFFICE OF THE PROVOST |
27,535,167 |
9,982,009 |
37,517,176 |
VP RESEARCH |
13,033,502 |
4,155,559 |
17,189,061 |
VP FINANCE & OPERATIONS |
29,889,378 |
3,007,323 |
32,896,701 |
VP GENERAL COUNSEL |
2,131,067 |
65,983 |
2,197,050 |
HUMAN RESOURCES |
7,505,808 |
694,549 |
8,200,357 |
VP EXTERNAL RELATIONS |
6,481,833 |
1,401,093 |
7,882,926 |
COLLEGE OF LIBERAL ARTS AND SCIENCES |
134,027,196 |
5,696,252 |
139,723,448 |
TIPPIE COLLEGE OF BUSINESS |
38,652,978 |
561,961 |
39,214,939 |
COLLEGE OF DENTISTRY |
29,262,469 |
1,258,906 |
30,521,375 |
COLLEGE OF EDUCATION |
20,157,317 |
1,352,861 |
21,510,178 |
COLLEGE OF ENGINEERING |
24,671,150 |
1,546,673 |
26,217,823 |
COLLEGE OF LAW |
14,478,056 |
1,230,551 |
15,708,607 |
CARVER COLLEGE OF MEDICINE |
59,307,683 |
16,525,788 |
75,833,471 |
COLLEGE OF NURSING |
15,521,061 |
964,917 |
16,485,978 |
COLLEGE OF PHARMACY |
7,636,384 |
1,073,455 |
8,709,839 |
COLLEGE OF PUBLIC HEALTH |
13,614,317 |
827,486 |
14,441,803 |
GRADUATE COLLEGE |
9,417,325 |
1,101,816 |
10,519,141 |
UNIVERSITY AND LAW LIBRARIES |
19,919,174 |
4,316,123 |
24,235,297 |
UNIVERSITY COLLEGE |
8,379,785 |
914,651 |
9,294,436 |
INFORMATION TECHNOLOGY |
31,947,000 |
8,131,746 |
40,078,746 |
DIVISION OF STUDENT LIFE |
5,492,346 |
974,441 |
6,466,787 |
SCHOLARSHIPS & FELLOWSHIPS |
|
117,338,115 |
117,338,115 |
BUILDING RENEWAL/EQUIPMENT |
|
13,561,733 |
13,561,733 |
LIBRARY ACQUISITIONS |
|
16,332,408 |
16,332,408 |
UNIVERSITY/STATE COMMITMENTS |
|
12,483,575 |
12,483,575 |
INSTITUTIONAL OPPORTUNITY FUND |
1,215,910 |
2,088,522 |
3,304,432 |
OPERATIONS & MAINTENANCE OF FACILITIES |
27,035,000 |
68,008,322 |
95,043,322 |
ADMINISTRATIVE CREDITS |
(28,180,119) |
(16,270,733) |
(44,450,852) |
TOTAL |
$512,825,352 |
$280,214,398 |
$802,039,750 |