Academic Unit Priorities

  Scholarship Faculty/Staff Facilities Programs Unrestricted TOTAL
College of Arts and Sciences $5,400,000 $3,500,000 $1,250,000 $5,000,000 $200,000 $15,350,000
Henry W. Bloch School of Management $9,000,000 $5,000,000 $25,500,000 $10,000,000 $200,000 $49,200,000
School of Biological Sciences $1,000,000 - $882,500 - $50,000 $1,932,500
School of Computing and Engineering $5,000,000 $3,000,000 $2,000,000 $5,000,000 $50,000 $15,050,000
Conservatory of Music and Dance;
Theatre Departments
$1,000,000 $2,000,000 $20,810,000 $2,000,000 $100,000 $25,910,000
School of Dentistry $3,000,000 $8,000,000 $3,500,000 $3,000,000 $500,000 $18,000,000
School of Education $6,000,000 $4,500,000 - $2,000,000 $100,000 $12,600,000
School of Graduate Studies $200,000 - - $50,000 $50,000 $300,000
School of Law $5,000,000 $6,700,000 $3,250,000 $5,000,000 $250,000 $20,200,000
School of Medicine $1,500,000 $4,300,000 $10,000,000 $2,700,000 $1,000,000 $19,500,000
School of Nursing and Health Studies $1,500,000 $3,000,000 $525,000 $750,000 $50,000 $5,825,000
School of Pharmacy $2,100,000 $3,500,000 $1,000,000 - $200,000 $6,800,000
University Libraries $500,000 $1,000,000 $3,000,000 $1,000,000 - $5,500,000
Academic Affairs/Provost - - - $7,000,000 - $7,000,000
Research - $2,000,000 - $3,000,000 - $5,000,000
Athletics $1,200,000 $750,000 $4,100,000 $500,000 $100,000 $6,650,000
Board of Trustees $4,500,000 - - - - $4,500,000
Diversity, Access and Equity - - - $750,000 - $750,000
Kansas City Repertory Theatre - - - $3,000,000 $10,000,000 $13,000,000
KCUR FM - - $1,000,000 $200,000 $7,000,000 $8,200,000
Student Affairs and Enrollment Management $2,000,000 - $1,732,500 - - $3,732,500
Vision Research Foundation - - $5,000,000 - - $5,000,000
National Gateway to Self-Determination, Research to Practice for People with Disabilities - - - $5,000,000 - $5,000,000
TOTAL $48,900,000 $47,250,000 $83,050,000 $50,950,000 $19,850,000 $250,000,000