General Educational Fund Summaries

Salaries and General Expense by Function
  Salaries and Wages General Expense  Total 
INSTRUCTION $273,657,000 $14,237,000 $287,894,000
RESEARCH 21,297,000 7,705,000 29,002,000
PUBLIC SERVICE 1,822,000 1,334,000 3,156,000
ACADEMIC SUPPORT 92,156,000 34,196,000 126,352,000
STUDENT SERVICES 21,561,000 3,365,000 24,926,000
INSTITUTIONAL SUPPORT 39,573,000 453,000 40,026,000
OPERATIONS & MAINTENANCE OF FACILITIES 29,127,000 60,052,000 89,179,000
BUILDING RENEWAL   22,630,000 22,630,000
SCHOLARSHIPS & FELLOWSHIPS   104,695,000 104,695,000
TOTAL $479,193,000  $248,667,000 $727,860,000

Salaries and General Expense by Organizational Unit
  Salaries and Wages General Expense  Total 
OFFICE OF THE PRESIDENT $3,224,234 $584,867 $3,809,101
OFFICE OF THE PROVOST 23,792,884 9,440,346 33,233,230
VP RESEARCH 12,670,836 3,268,002 15,938,838
VP FINANCE & OPERATIONS 24,308,323 3,236,393 27,544,716
VP GENERAL COUNSEL 1,603,052 10,862 1,613,914
HUMAN RESOURCES 5,659,580 2,167,738 7,827,318
VP EXTERNAL RELATIONS 6,469,003 384,458 6,853,461
COLLEGE OF LIBERAL ARTS AND SCIENCES 125,986,319 4,770,969 130,757,288
TIPPIE COLLEGE OF BUSINESS  29,442,437 2,337,128 31,779,565
COLLEGE OF DENTISTRY 27,260,292 869,664 28,129,956
COLLEGE OF EDUCATION 16,559,244 1,524,450 18,083,694
COLLEGE OF ENGINEERING 21,077,020 1,578,379 22,655,399
COLLEGE OF LAW 12,914,313 2,230,815 15,145,128
CARVER COLLEGE OF MEDICINE 59,208,996 8,344,356 67,553,352
COLLEGE OF NURSING 12,569,943 1,578,434 14,148,377
COLLEGE OF PHARMACY 6,874,076 1,650,101 8,524,177
COLLEGE OF PUBLIC HEALTH 12,328,226 988,520 13,316,746
GRADUATE COLLEGE 8,870,182 1,707,441 10,577,623
UNIVERSITY AND LAW LIBRARIES 17,139,647 2,376,252 19,515,899
UNIVERSITY COLLEGE 7,521,628 516,626 8,038,254
INFORMATION TECHNOLOGY 26,502,000 7,650,803 34,152,803
DIVISION OF STUDENT LIFE 5,374,716 999,338 6,374,054
SCHOLARSHIPS & FELLOWSHIPS                                  104,773,978 104,773,978
EQUIPMENT                                  3,368,774 3,368,774
BUILDING RENEWAL             12,629,789 12,629,789
LIBRARY ACQUISITIONS       18,187,938 18,187,938
UNIVERSITY/STATE COMMITMENTS   14,695,192 14,695,192
OPERATIONS & MAINTENANCE OF FACILITIES 31,645,172 57,474,296 89,119,468
ADMINISTRATIVE CREDITS (19,809,123) (20,678,909) (40,488,032)
TOTAL $479,193,000 $248,667,000 $727,860,000