1997-'98 CURRENT FUNDS EXPENDITURES BY ORGANIZATION

(dollars in thousands)

Organizations

Instruction zdotcl.gif (807 bytes)

Research

zdotcl.gif (807 bytes)Academic Support

Public Service

Other zdotcl.gif (807 bytes)

Total

School of the Arts and Architecture

$ 14,273

$ 383

$ 19,657

$ 70

$ -

$ 34,383

School of Dentistry

22,630

3,280

10,262

-

-

36,172

Graduate School of Education and Information Studies

19,142

8,527

2,536

63

-

30,268

School of Engineering and Applied Science

21,933

36,493

5,448

58

-

63,932

School of Law

15,228

88

2,804

-

-

18,120

College of Letters and Science

137,459

61,336

11,012

8

-

209,815

John E. Anderson Graduate School of Management

33,910

3,501

921

-

-

38,332

School of Medicine

224,958

179,185

37,056

17,808

-

459,007

School of Nursing

5,134

1,435

130

234

-

6,933

School of Public Health

8,691

11,318

1,006

5

-

21,020

School of Public Policy and Social Research

8,609

3,153

2,278

149

-

14,189

School of Theater, Film and Television

9,410

54

5,436

129

-

15,029

Summer Session

9,534

-

-

-

-

9,534

University Extension

41,234

-

-

-

-

41,234

Hospitals

-

-

23,534

-

670,537

694,071

Campus-Wide Programs
     Drew Medical School

4,623

- -

4,068

-

8,691

     International Studies and
          Overseas Programs

1,047

4,905

187

270

-

6,409

     University Libraries - -

34,104

- -

34,104

     Other

2,598

6,387

13,413

462

-

22,860

Graduate Division

-

-

3,259

-

-

3,259

Student Services

-

-

-

-

42,425

42,425

Institutional Support

-

-

-

-

101,210

101,210

Operation and Maintenance of Plant

-

-

-

-

50,876

50,876

Student Financial Aid

-

-

-

-

102,740

102,740

Auxiliary Enterprises

-

-

-

-

164,930

164,930

Total

$ 580,413

$ 320,045

$ 173,043

$ 23,324

$ 1,132,718

$ 2,229,543


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