1997-'98 CURRENT FUNDS EXPENDITURES BY ORGANIZATION |
||||||
| (dollars in thousands) | ||||||
Organizations |
Instruction |
Research |
|
Public Service |
Other |
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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