General Educational Fund Summaries
Salaries and General Expense by Function
|
Salaries and Wages |
General Expense |
Total |
INSTRUCTION |
$295,750,098 |
$11,585,782 |
$307,335,880 |
RESEARCH |
33,540,797 |
11,479,258 |
45,020,055 |
PUBLIC SERVICE |
2,920,153 |
1,737,652 |
4,657,805 |
ACADEMIC SUPPORT |
117,169,442 |
28,401,794 |
,145,571,236 |
STUDENT SERVICES |
22,581,778 |
3,201,349 |
25,783,127 |
INSTITUTIONAL SUPPORT |
48,139,056 |
10,541,559 |
58,680,615 |
OPERATIONS & MAINTENANCE OF FACILITIES |
28,061,000 |
87,644,055 |
115,705,000 |
SCHOLARSHIPS & FELLOWSHIPS |
|
120,089,524 |
120,089,524 |
TOTAL |
$548,162,324 |
$274,680,973 |
$822,843,297 |
Salaries and General Expense by Organizational Unit
|
Salaries and Wages |
General Expense |
Scholarship & Fellowships |
Total |
OFFICE OF THE PRESIDENT |
$2,864,187 |
$1,007,631 |
|
$3,871,818 |
OFFICE OF THE PROVOST |
29,446,728 |
9,247,020 |
|
38,693,748 |
VP RESEARCH |
15,216,764 |
3,315,226 |
144,000 |
18,675,990 |
VP FINANCE & OPERATIONS |
32,191,428 |
2,544,197 |
|
34,735,625 |
VP GENERAL COUNSEL |
2,348,554 |
(99,402) |
|
2,249,152 |
HUMAN RESOURCES |
7,854,813 |
538,588 |
878,275 |
9,271,676 |
VP EXTERNAL RELATIONS |
6,612,512 |
1,452,775 |
|
8,065,287 |
COLLEGE OF LIBERAL ARTS AND SCIENCES |
140,031,095 |
6,681,063 |
14,518,048 |
161,230,206 |
TIPPIE COLLEGE OF BUSINESS |
41,594,325 |
289,388 |
2,021,885 |
43,905,598 |
COLLEGE OF DENTISTRY |
29,776,543 |
657,306 |
1,709,840 |
32,143,689 |
COLLEGE OF EDUCATION |
21,362,386 |
1,170,276 |
1,695,147 |
24,227,809 |
COLLEGE OF ENGINEERING |
24,364,199 |
872,728 |
896,036 |
26,132,963 |
COLLEGE OF LAW |
14,672,161 |
1,141,518 |
5,000,000 |
20,813,679 |
CARVER COLLEGE OF MEDICINE |
67,905,416 |
7,754,749 |
5,239,061 |
80,899,226 |
COLLEGE OF NURSING |
15,828,236 |
1,541,973 |
1,403,340 |
18,773,549 |
COLLEGE OF PHARMACY |
7,310,764 |
668,461 |
914,934 |
8,894,159 |
COLLEGE OF PUBLIC HEALTH |
13,677,940 |
871,025 |
980,643 |
15,529,608 |
GRADUATE COLLEGE |
9,649,417 |
1,179,783 |
3,067,437 |
13,896,637 |
LAW LIBRARIES |
2,958,960 |
4,322,751 |
|
7,281,711 |
UNIVERSITY LIBRARIES |
18,452,596 |
15,531,550 |
|
33,984,146 |
UNIVERSITY COLLEGE/CONT ED |
8,895,567 |
692,867 |
154,349 |
9,742,783 |
INFORMATION TECHNOLOGY |
31,162,000 |
10,591,235 |
|
41,753,235 |
DIVISION OF STUDENT LIFE |
5,721,543 |
719,331 |
|
6,440,874 |
STUDENT AID |
|
|
81,216,529 |
81,216,529 |
STATE/BOARD REGENTS |
|
3,408,889 |
|
3,408,889 |
GENERAL UNIVERSITY COMMITMENTS |
178,582 |
8,787,104 |
|
8965,686 |
BUILDING RENEWAL/EQUIPMENT |
|
13,561,733 |
|
13,561,733 |
BUILDING OPERATIONS/MAINTENANCE |
26,436,000 |
19,957,632 |
|
46,393,632 |
BUILDING UTILITIES |
1,625,000 |
49,124,690 |
|
50,749,690 |
INSTITUTIONAL OPPORTUNITY FUND |
2,769,352 |
535,080 |
250,000 |
3,554,432 |
ADMINISTRATIVE CREDITS |
(32,744,745) |
(13,475,717) |
|
(46,220,462) |
TOTAL |
$548,162,323 |
$154,591,450 |
$120,089,524 |
$822,843,297 |