General Educational Fund Summaries
Salaries and General Expense by Function
| |
Salaries and Wages |
General Expense |
Total |
|---|
| INSTRUCTION |
$280,875,325 |
$9,376,483 |
$290,251,808 |
| RESEARCH |
29,749,453 |
6,891,865 |
36,641,318 |
| PUBLIC SERVICE |
1,877,341 |
1,512,133 |
3,389,474 |
| ACADEMIC SUPPORT |
101,288,971 |
32,610,453 |
133,899,424 |
| STUDENT SERVICES |
21,919,106 |
3,360,837 |
25,279,943 |
| INSTITUTIONAL SUPPORT |
43,732,352 |
9,415,437 |
53,147,789 |
| OPERATIONS & MAINTENANCE OF FACILITIES |
25,879,000 |
65,894,322 |
91,773,322 |
| BUILDING RENEWAL |
|
25,378,733 |
25,378,733 |
| SCHOLARSHIPS & FELLOWSHIPS |
|
109,169,422 |
109,169,422 |
| TOTAL |
$505,321,548 |
$263,609,685 |
$768,931,233 |
Salaries and General Expense by Organizational Unit
| |
Salaries and Wages |
General Expense |
Total |
|---|
| OFFICE OF THE PRESIDENT |
$2,500,332 |
$944,772 |
$3,445,104 |
| OFFICE OF THE PROVOST |
27,602,304 |
10,198,265 |
37,800,569 |
| VP RESEARCH |
12,682,045 |
3,979,483 |
16,661,528 |
| VP FINANCE & OPERATIONS |
26,179,002 |
3,670,586 |
29,849,588 |
| VP GENERAL COUNSEL |
1,942,650 |
170,506 |
2,113,156 |
| HUMAN RESOURCES |
7,208,095 |
941,168 |
8,149,263 |
| VP EXTERNAL RELATIONS |
5,882,479 |
462,178 |
6,344,657 |
| COLLEGE OF LIBERAL ARTS AND SCIENCES |
121,540,140 |
8,188,578 |
129,728,718 |
| TIPPIE COLLEGE OF BUSINESS |
36,191,123 |
2,348,996 |
38,540,119 |
| COLLEGE OF DENTISTRY |
28,273,453 |
1,748,083 |
30,021,536 |
| COLLEGE OF EDUCATION |
20,345,565 |
1,307,511 |
21,653,076 |
| COLLEGE OF ENGINEERING |
22,250,881 |
1,831,140 |
24,082,021 |
| COLLEGE OF LAW |
13,921,278 |
1,458,684 |
15,379,962 |
| CARVER COLLEGE OF MEDICINE |
63,874,819 |
10,143,665 |
74,018,484 |
| COLLEGE OF NURSING |
12,936,753 |
3,172,467 |
16,109,220 |
| COLLEGE OF PHARMACY |
8,612,271 |
839,570 |
9,451,841 |
| COLLEGE OF PUBLIC HEALTH |
13,110,637 |
838,808 |
13,949,445 |
| GRADUATE COLLEGE |
9,191,225 |
2,123,780 |
11,315,005 |
| UNIVERSITY AND LAW LIBRARIES |
17,542,277 |
3,326,772 |
20,869,049 |
| UNIVERSITY COLLEGE |
7,575,261 |
1,234,870 |
8,810,131 |
| INFORMATION TECHNOLOGY |
28,443,000 |
9,041,425 |
37,484,425 |
| DIVISION OF STUDENT LIFE |
5,337,270 |
911,275 |
6,248,545 |
| SCHOLARSHIPS & FELLOWSHIPS |
|
109,029,422 |
109,029,422 |
| BUILDING RENEWAL/EQUIPMENT |
|
13,378,733 |
13,378,733 |
| LIBRARY ACQUISITIONS |
|
18,332,747 |
18,332,747 |
| UNIVERSITY/STATE COMMITMENTS |
|
12,383,575 |
12,383,575 |
| INSTITUTIONAL OPPORTUNITY FUND |
|
3,554,432 |
3,554,432 |
| OPERATIONS & MAINTENANCE OF FACILITIES |
26,192,000 |
65,581,322 |
91,773,322 |
| ADMINISTRATIVE CREDITS |
(26,138,238) |
(15,408,202) |
(41,546,440) |
| TOTAL |
$493,196,622 |
$275,734,611 |
$768,931,233 |
