| 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 |
| 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 | $8,965,686 | |
| 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 |