| Description | Salaries and Wages | General Expense | Total |
|---|---|---|---|
| INSTRUCTION | $306,324,000 | $20,195,000 | $326,519,000 |
| RESEARCH | $30,138,000 | $10,909,000 | $41,047,000 |
| PUBLIC SERVICE | $3,298,000 | $2,139,000 | $5,437,000 |
| ACADEMIC SUPPORT | $123,138,000 | $35,510,000 | $158,648,000 |
| STUDENT SERVICES | $23,081,000 | $4,922,000 | $28,003,000 |
| INSTITUTIONAL SUPPORT | $54,807,000 | $12,143,000 | $66,950,000 |
| OPERATIONS & MAINTENANCE OF FACILITIES | $30,152,000 | $89,651,000 | $119,803,000 |
| SCHOLARSHIPS & FELLOWSHIPS | $124,789,000 | $124,789,000 | |
| TOTAL | $570,938,000 | $300,258,000 | $871,196,000 |
| Description | Salaries and Wages | General Expense | Scholarship & Fellowships | Total |
|---|---|---|---|---|
| OFFICE OF THE PRESIDENT | $4,513,453 | $1,499,907 | $6,013,360 | |
| OFFICE OF THE PROVOST | $27,618,269 | $10,735,341 | $38,353,610 | |
| VP RESEARCH | $15,746,840 | $3,130,430 | $323,000 | $19,200,270 |
| VP FINANCE & OPERATIONS | $33,327,710 | $2,359,640 | $35,687,350 | |
| VP GENERAL COUNSEL | $2,217,458 | $99,169 | $2,316,627 | |
| HUMAN RESOURCES | $8,068,063 | $802,367 | $878,375 | $9,748,805 |
| VP EXTERNAL RELATIONS | $7,048,948 | $1,258,298 | $8,307,246 | |
| COLLEGE OF LIBERAL ARTS AND SCIENCES | $147,615,409 | $12,789,514 | $14,653,756 | $175,058,679 |
| TIPPIE COLLEGE OF BUSINESS | $50,700,214 | $194,034 | $2,137,966 | $53,032,214 |
| COLLEGE OF DENTISTRY | $30,048,235 | $773,187 | $1,003,848 | $31,825,270 |
| COLLEGE OF EDUCATION | $22,871,463 | $1,130,661 | $1,675,992 | $25,678,116 |
| COLLEGE OF ENGINEERING | $24,355,353 | $503,935 | $832,942 | $25,629,230 |
| COLLEGE OF LAW | $14,097,684 | $1,378,606 | $6,400,000 | $21,876,290 |
| CARVER COLLEGE OF MEDICINE | $62,850,153 | $10,753,711 | $5,381,255 | $78,985,119 |
| COLLEGE OF NURSING | $17,078,559 | $2,505,919 | $295,950 | $19,880,428 |
| COLLEGE OF PHARMACY | $7,131,820 | $1,841,466 | $1,032,376 | $10,005,662 |
| COLLEGE OF PUBLIC HEALTH | $13,212,499 | $900,165 | $926,161 | $15,038,825 |
| GRADUATE COLLEGE | $9,803,798 | $1,161,996 | $3,292,107 | $14,257,901 |
| LAW LIBRARIES | $2,893,705 | $4,614,309 | $7,508,014 | |
| UNIVERSITY LIBRARIES | $18,966,896 | $16,023,774 | $35,003,670 | |
| UNIVERSITY COLLEGE/CONT ED | $8,933,898 | $1,925,249 | $143,949 | $11,003,096 |
| INFORMATION TECHNOLOGY | $32,491,000 | $10,591,235 | $43,009,832 | |
| DIVISION OF STUDENT LIFE | $5,263,929 | $700,701 | $5,964,630 | |
| STUDENT AID | $85,203,834 | $85,203,834 | ||
| STATE/BOARD REGENTS | $3,408,889 | $3,408,889 | ||
| GENERAL UNIVERSITY COMMITMENTS | $273,546 | $8,792,140 | $9,065,686 | |
| BUILDING RENEWAL/EQUIPMENT | $17,296,733 | $17,296,733 | ||
| BUILDING OPERATIONS/MAINTENANCE | $26,436,000 | $20,572,768 | $49,050,768 | |
| BUILDING UTILITIES | $1,625,000 | $52,516,967 | $54,190,967 | |
| INSTITUTIONAL OPPORTUNITY FUND | $2,769,352 | $535,117 | $250,000 | $3,554,432 |
| ADMINISTRATIVE CREDITS | (29,112,623) | (18,338,667) | (47,451,290) | |
| TOTAL | $570,937,594 | $175,814,167 | $124,444,511 | $871,196,272 |