| Description | Salaries and Wages | General Expense | Total |
|---|---|---|---|
| INSTRUCTION | $313,779,000 | $16,839,000 | $330,618,000 |
| RESEARCH | $32,103,000 | $13,029,000 | $45,132,000 |
| PUBLIC SERVICE | $2,968,000 | $2,729,000 | $5,697,000 |
| ACADEMIC SUPPORT | $126,947,000 | $34,323,000 | $161,270,000 |
| STUDENT SERVICES | $22,456,000 | $5,771,000 | $28,227,000 |
| INSTITUTIONAL SUPPORT | $56,495,000 | $10,666,000 | $67,161,000 |
| OPERATIONS & MAINTENANCE OF FACILITIES | $31,457,000 | $98,218,000 | $129,675,000 |
| SCHOLARSHIPS & FELLOWSHIPS |
| $125,415,000 | $125,415,000 |
| TOTAL | $586,205,000 | $306,990,000 | $893,195,000 |
| Description | Salaries and Wages | General Expense | Scholarship & Fellowships | Total |
|---|---|---|---|---|
| OFFICE OF THE PRESIDENT | $4,930,676 | $1,352,657 |
| $6,283,333 |
| OFFICE OF THE PROVOST | $28,935,301 | $10,454,052 |
| $39,389,353 |
| VP RESEARCH | $15,571,880 | $3,412,211 | $296,500 | $19,280,591 |
| VP FINANCE & OPERATIONS | $33,797,715 | $2,788,789 |
| $36,586,504 |
| VP GENERAL COUNSEL | $2,278,686 | $93,998 |
| $2,372,684 |
| HUMAN RESOURCES | $8,061,421 | $850,739 | $883,825 | $9,795,985 |
| VP EXTERNAL RELATIONS | $10,091,236 | $982,771 |
| $11,074,007 |
| COLLEGE OF LIBERAL ARTS AND SCIENCES | $151,407,466 | $10,486,971 | $14,542,228 | $176,436,665 |
| TIPPIE COLLEGE OF BUSINESS | $53,529,846 | $878,473 | $1,802,730 | $56,211,049 |
| COLLEGE OF DENTISTRY | $29,529,741 | $644,777 | $1,203,869 | $31,378,387 |
| COLLEGE OF EDUCATION | $24,174,377 | $1,081,064 | $1,686,461 | $26,941,902 |
| COLLEGE OF ENGINEERING | $25,148,416 | $1,119,579 | $775,240 | $27,043,235 |
| COLLEGE OF LAW | $13,694,928 | $1,417,472 | $7,100,000 | $22,212,400 |
| CARVER COLLEGE OF MEDICINE | $67,802,032 | $8,518,629 | $2,930,399 | $79,251,060 |
| COLLEGE OF NURSING | $16,849,323 | $3,507,682 | $301,121 | $20,658,126 |
| COLLEGE OF PHARMACY | $8,989,271 | $616,413 | $1,212,055 | $10,817,739 |
| COLLEGE OF PUBLIC HEALTH | $12,894,892 | $959,853 | $866,479 | $14,721,224 |
| GRADUATE COLLEGE | $10,203,880 | $925,590 | $3,427,857 | $14,557,327 |
| LAW LIBRARIES | $3,124,680 | $4,582,646 |
| $7,707,326 |
| UNIVERSITY LIBRARIES | $19,842,581 | $15,935,981 |
| $35,778,562 |
| UNIVERSITY COLLEGE/CONT ED | $8,758,382 | $3,049,016 | $139,503 | $11,946,901 |
| INFORMATION TECHNOLOGY | $32,776,000 | $10,926,110 |
| $43,702,110 |
| DIVISION OF STUDENT LIFE | $3,757,777 | $1,305,344 |
| $5,063,121 |
| STUDENT AID |
|
| $88,246,847 | $88,246,847 |
| STATE/BOARD REGENTS |
| $3,408,889 |
| $3,408,889 |
| GENERAL UNIVERSITY COMMITMENTS | $368,769 | $9,540,667 |
| $9,909,436 |
| BUILDING RENEWAL/EQUIPMENT |
| $17,296,733 |
| $17,296,733 |
| BUILDING OPERATIONS/MAINTENANCE | $29,714,000 | $21,050,396 |
| $50,764,396 |
| BUILDING UTILITIES | $1,743,000 | $54,747,967 |
| $56,490,967 |
| INSTITUTIONAL OPPORTUNITY FUND | $1,307,625 | $2,246,807 |
| $3,554,432 |
| ADMINISTRATIVE CREDITS | (33,078,470) | (15,759,457) |
| (48,837,927) |
| TOTAL | $586,205,431 | $181,574,811 | $125,415,114 | $893,195,356 |