General Educational Fund Summaries

Salaries and General Expense by Function
  Salaries and Wages General Expense  Total 
INSTRUCTION $274,324,926 $20,892,438 $295,217,364
RESEARCH 20,504,220 8,210,728 28,714,948
PUBLIC SERVICE 2,216,313 1,238,984 3,455,297
ACADEMIC SUPPORT 90,026,718 40,932,004 130,958,722
STUDENT SERVICES 21,540,101 3,814,522 25,354,623
INSTITUTIONAL SUPPORT 42,974,459 4,784,957 47,759,416
OPERATIONS & MAINTENANCE OF FACILITIES 41,362,263 46,155,785 87,518,048
BUILDING RENEWAL   15,126,230 15,126,230
SCHOLARSHIPS & FELLOWSHIPS   110,902,889 110,902,889
TOTAL $492,949,000  $252,058,537 $745,007,537

Salaries and General Expense by Organizational Unit
  Salaries and Wages General Expense  Total 
OFFICE OF THE PRESIDENT $5,576,614 $1,039,486 $6,616,100
OFFICE OF THE PROVOST 24,744,856 3,951,272 28,696,128
VP RESEARCH 12,929,313 2,632,038 15,561,351
VP FINANCE & OPERATIONS 22,192,579 2,571,698 24,764,277
VP GENERAL COUNSEL 1,526,883 41,704 1,568,587
HUMAN RESOURCES 6,413,737 1,043,979 7,457,716
VP EXTERNAL RELATIONS 5,977,982 545,429 6,523,411
COLLEGE OF LIBERAL ARTS AND SCIENCES 127,961,395 16,743,224 144,704,619
TIPPIE COLLEGE OF BUSINESS  30,692,702 574,823 31,267,525
COLLEGE OF DENTISTRY 26,137,331 641,921 26,779,252
COLLEGE OF EDUCATION 16,937,103 835,552 17,772,655
COLLEGE OF ENGINEERING 21,930,152 1,979,421 23,909,573
COLLEGE OF LAW 13,013,041 1,269,658 14,282,699
CARVER COLLEGE OF MEDICINE 56,838,403 10,390,718 67,229,121
COLLEGE OF NURSING 12,964,083 895,140 13,859,223
COLLEGE OF PHARMACY 8,802,769 1,490,305 10,293,074
COLLEGE OF PUBLIC HEALTH 12,205,225 788,683 12,993,908
GRADUATE COLLEGE 9,100,081 2,601,146 11,701,227
UNIVERSITY AND LAW LIBRARIES 16,390,418 2,272,401 18,662,819
UNIVERSITY COLLEGE 6,701,792 2,580,973 9,282,765
INFORMATION TECHNOLOGY 26,449,316 7,343,599 33,792,915
DIVISION OF STUDENT LIFE 5,219,011 1,351,259 6,570,270
SCHOLARSHIPS & FELLOWSHIPS                                  110,902,889 110,902,889
EQUIPMENT                                  2,344,500 2,344,500
BUILDING RENEWAL             15,126,230 15,126,230
LIBRARY ACQUISITIONS       19,205,984 19,205,984
UNIVERSITY/STATE COMMITMENTS 4,500,579 6,716,279 11,216,858
OPERATIONS & MAINTENANCE OF FACILITIES 41,362,263 46,155,785 87,518,048
ADMINISTRATIVE CREDITS (23,618,628) (11,977,559) (35,596,187)
TOTAL $492,949,000 $252,058,534 $745,007,537