General Educational Fund Summaries

Salaries and General Expense by Function
  Salaries and Wages General Expense  Total 
INSTRUCTION $279,330,673 $16,485,856 $295,816,529
RESEARCH 21,228,475 8,763,488 29,991,963
PUBLIC SERVICE 1,564,074 1,257,393 2,821,467
ACADEMIC SUPPORT 93,486,042 40,452,536 133,938,578
STUDENT SERVICES 21,903,722 3,794,338 25,698,060
INSTITUTIONAL SUPPORT 39,325,786 7,396,118 46,721,904
OPERATIONS & MAINTENANCE OF FACILITIES 41,674,263 48,979,919 90,654,182
BUILDING RENEWAL   15,539,337 15,539,337
SCHOLARSHIPS & FELLOWSHIPS   104,792,980 104,792,980
TOTAL $498,513,035  $247,461,965 $745,975,000

Salaries and General Expense by Organizational Unit
  Salaries and Wages General Expense  Total 
OFFICE OF THE PRESIDENT $3,190,784 $676,654 $3,867,438
OFFICE OF THE PROVOST 27,257,969 6,697,773 33,955,742
VP RESEARCH 12,413,492 4,004,286 16,417,7781
VP FINANCE & OPERATIONS 22,889,296 2,593,097 25,482,393
VP GENERAL COUNSEL 1,583,436 34,515 1,617,951
HUMAN RESOURCES 6,394,572 1,294,376 7,688,948
VP EXTERNAL RELATIONS 6,176,378 571,466 6,747,844
COLLEGE OF LIBERAL ARTS AND SCIENCES 130,368,007 9,220,015 139,588,022
TIPPIE COLLEGE OF BUSINESS  33,702,773 1,436,675 35,139,448
COLLEGE OF DENTISTRY 27,135,993 730,355 27,866,348
COLLEGE OF EDUCATION 16,928,717 868,683 17,797,400
COLLEGE OF ENGINEERING 22,768,814 1,266,392 24,035,206
COLLEGE OF LAW 12,825,133 1,721,208 14,546,341
CARVER COLLEGE OF MEDICINE 59,548,603 9,824,908 69,373,511
COLLEGE OF NURSING 13,096,236 983,638 14,079,874
COLLEGE OF PHARMACY 9,132,775 747,276 9,880,051
COLLEGE OF PUBLIC HEALTH 11,322,478 793,470 12,115,948
GRADUATE COLLEGE 9,171,375 2,536,076 11,707,451
UNIVERSITY AND LAW LIBRARIES 16,807,015 2,291,968 19,098,983
UNIVERSITY COLLEGE 6,827,610 1,290,428 8,118,038
INFORMATION TECHNOLOGY 26,106,691 8,934,946 35,041,637
DIVISION OF STUDENT LIFE 5,395,745 1,093,5009 6,489,245
SCHOLARSHIPS & FELLOWSHIPS                                  104,792,980 104,792,980
EQUIPMENT                                  2,699,500 2,699,500
BUILDING RENEWAL             15,539,337 15,539,337
LIBRARY ACQUISITIONS       19,231,258 19,231,258
UNIVERSITY/STATE COMMITMENTS   9,985,521 9,985,521
OPERATIONS & MAINTENANCE OF FACILITIES 41,674,263 48,979,919 90,654,182
ADMINISTRATIVE CREDITS (24,205,120) (13,378,255) (37,583,375)
TOTAL $498,513,035 $247,461,965 $745,975,000