General Educational Fund Summaries

Salaries and General Expense by Function
  Salaries and Wages General Expense  Total 
INSTRUCTION $278,305,000 $12,539,000 $290,844,000
RESEARCH 24,642,000 7,575,000 32,217,000
PUBLIC SERVICE 1,606,000 1,396,000 3,002,000
ACADEMIC SUPPORT 95,904,000 30,092,000 125,996,000
STUDENT SERVICES 21,495,000 3,160,000 24,655,000
INSTITUTIONAL SUPPORT 43,274,000 424,000 43,698,000
OPERATIONS & MAINTENANCE OF FACILITIES 25,976,000 64,052,000 90,028,000
BUILDING RENEWAL   24,541,000 24,541,000
SCHOLARSHIPS & FELLOWSHIPS   102,891,000 102,891,000
TOTAL $491,202,000  $246,670,000 $737,872,000

Salaries and General Expense by Organizational Unit
  Salaries and Wages General Expense  Total 
OFFICE OF THE PRESIDENT $2,492,562 $635,382 $3,127,944
OFFICE OF THE PROVOST 25,732,077 8,047,457 33,779,534
VP RESEARCH 12,196,942 4,150,973 16,347,915
VP FINANCE & OPERATIONS 24,552,347 3,695,467 28,247,814
VP GENERAL COUNSEL 1,983,993 52,872 2,036,865
HUMAN RESOURCES 6,837,299 1,005,932 7,843,231
VP EXTERNAL RELATIONS 6,790,071 742,100 7,532,171
COLLEGE OF LIBERAL ARTS AND SCIENCES 124,115,798 5,072,941 129,188,739
TIPPIE COLLEGE OF BUSINESS  32,827,018 1,002,781 33,829,799
COLLEGE OF DENTISTRY 27,412,232 945,245 28,357,477
COLLEGE OF EDUCATION 17,787,713 1,839,094 19,626,807
COLLEGE OF ENGINEERING 20,182,101 4,060,260 24,242,361
COLLEGE OF LAW 13,663,319 1,960,424 15,623,743
CARVER COLLEGE OF MEDICINE 60,401,771 10,638,049 71,039,820
COLLEGE OF NURSING 13,177,851 1,773,317 14,951,168
COLLEGE OF PHARMACY 7,935,852 929,746 8,865,598
COLLEGE OF PUBLIC HEALTH 13,125,184 942,240 14,067,424
GRADUATE COLLEGE 8,982,757 1,296,301 10,279,058
UNIVERSITY AND LAW LIBRARIES 16,910,484 2,461,264 19,371,748
UNIVERSITY COLLEGE 6,956,950 989,093 7,946,043
INFORMATION TECHNOLOGY 26,336,000 8,601,894 34,937,894
DIVISION OF STUDENT LIFE 5,128,422 981,214 6,109,636
SCHOLARSHIPS & FELLOWSHIPS                                  102,899,183 102,899,183
BUILDING RENEWAL/EQUIPMENT                                  13,378,733 13,378,733
LIBRARY ACQUISITIONS             18,332,747 18,332,747
UNIVERSITY/STATE COMMITMENTS       11,940,375 11,940,375
INSTITUTIONAL OPPORTUNITY FUND   3,412,688 3,412,688
OPERATIONS & MAINTENANCE OF FACILITIES 25,757,000 64,271,487 90,028,487
ADMINISTRATIVE CREDITS (27,359,558) (12,113,444) (39,473,002)
TOTAL $473,926,185 $263,945,815 $737,872,000