| 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 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 |