General Educational Fund Summaries

Salaries and General Expense by Function
  Salaries and Wages General Expense  Total 
INSTRUCTION $272,604,049 $22,182,692 $294,786,741
RESEARCH 19,110,265 7,561,224 26,671,489
PUBLIC SERVICE 2,622,962 1,340,233 3,963,195
ACADEMIC SUPPORT 77,608,037 40,972,808 118,580,845
STUDENT SERVICES 20,949,040 3,822,004 24,771,044
INSTITUTIONAL SUPPORT 57,103,975 534,870 57,638,845
OPERATIONS & MAINTENANCE OF FACILITIES 42,833,672 45,794,831 88,628,503
BUILDING RENEWAL   13,232,338 13,232,338
SCHOLARSHIPS & FELLOWSHIPS   111,439,000 111,439,000
TOTAL $492,832,000  $246,880,000 $739,712,000

Salaries and General Expense by Organizational Unit
  Salaries and Wages General Expense  Total 
OFFICE OF THE PRESIDENT $6,315,620 $832,559 $7,148,179
OFFICE OF THE PROVOST 25,486,867 4,814,364 30,301,231
VP RESEARCH 13,010,046 2,555,372 15,565,418
VP FINANCE & OPERATIONS 20,627,068 2,173,204 22,800,272
VP GENERAL COUNSEL 1,515,219 34,024 1,549,243
HUMAN RESOURCES 6,440,142 1,161,003 7,601,145
VP STRATEGIC COMMUNICATION 5,718,465 592,999 6,311,464
COLLEGE OF LIBERAL ARTS AND SCIENCES 128,689,733 14,574,190 143,263,923
TIPPIE COLLEGE OF BUSINESS  28,625,998 1,703,335 30,329,333
COLLEGE OF DENTISTRY 25,949,413 626,475 26,575,888
COLLEGE OF EDUCATION 17,227,411 1,087,915 18,315,326
COLLEGE OF ENGINEERING 21,990,820 3,033,447 25,024,267
COLLEGE OF LAW 15,683,692 1,356,077 17,039,769
CARVER COLLEGE OF MEDICINE 56,481,316 9,716,505 66,197,821
COLLEGE OF NURSING 12,873,556 955,761 13,829,317
COLLEGE OF PHARMACY 8,859,137 1,304,319 10,163,456
COLLEGE OF PUBLIC HEALTH 11,640,086 1,038,742 12,678,828
GRADUATE COLLEGE 9,065,858 1,827,054 10,892,912
LIBRARY 13,653,574 1,834,585 15,488,159
UNIVERSITY COLLEGE 3,470,558 481,838 3,952,396
CONTINUING EDUCATION 3,360,957 2,239,247 5,600,204
INFORMATION TECHNOLOGY 24,651,475 7,290,656 31,942,131
DIVISION OF STUDENT LIFE 5,254,503 1,332,920 6,587,423
SCHOLARSHIPS & FELLOWSHIPS                           111,439,000 111,439,000
EQUIPMENT                       2,267,000 2,267,000
BUILDING RENEWAL       13,232,338 13,232,338
LIBRARY ACQUISITIONS       19,287,325 19,287,325
UNIVERSITY/STATE COMMITMENTS 5,500,277 4,478,720 9,978,997
OPERATIONS & MAINTENANCE OF FACILITIES 42,833,672 46,134,831 88,968,503
ADMINISTRATIVE CREDITS (22,093,463) (12,525,805) (34,619,268)
TOTAL $492,832,000 $246,880,000 $739,712,000