Budget by Responsibility

Transcription

1 Fiscal Year 2013 Budget by Responsibility SIU Carbondale July 1, 2012 June 30, 2013

2 Summary Salaries Wages Travel Commodities Office of the Chancellor 1,570, , , ,147, ,030, ,078, , , , ,392, Provost and Vice Chancellor for Academic Affairs 127,965, ,551, ,541, ,886, ,128, ,235, , , ,287, ,702, Vice Chancellor for Admin. and Finance 17,717, ,218, , , , ,047, , , ,044, ,754, Vice Chancellor for Development and Alumni Relations 3,009, , , , , , , ,282, Intercollegiate Athletics 1,545, , , ,723, VC for Research and Graduate Dean 6,872, , , , , , , , , ,271, Office of Economic and Regional Dev. 739, , , Grand Total 159,421, ,264, ,835, ,884, ,451, ,751, , ,206, ,318, ,878,900.00

3 Summary by Dean/Director Salaries Wages Travel Commodities Office of the Chancellor Office of the Chancellor -1,245, , , ,131, ,990, ,068, , , , ,400, Associate Chancellor - Diversity 706, , , , , , , , , , Budget Office 466, , Institutional Research and Studies 579, , , , , , , , University Communications 936, , ,887, University Ombudsman 126, , , , , Total Office of the Chancellor 1,570, , , ,147, ,030, ,078, , , , ,392,942.49

4 Summary by Dean/Director Salaries Wages Travel Commodities Provost and Vice Chancellor for Academic Affairs Provost and Vice Chancellor for Academic Affairs 24,245, , , ,411, , ,730, , , ,597, ,276, Off Campus Degree Programs 4,289, , , , , , , , , ,148, Assoc. Provost for Academic Programs 513, , , , , , , , , Graduate School Academic Programs 156, , , , , , , , College of Agriculture 4,211, , , , , , , , , ,752, College of Applied Sciences and Arts 7,689, , , , , , , , , ,430, College of Business 7,404, , , , , , , , , ,626, College of Education and Human 10,539, , , , , , , , , ,563, College of Engineering 7,539, , , , , , , , , ,375, College of Liberal Arts 23,097, , , , , , , , , ,737, College of Mass Communication and Media Arts 5,376, , , , , , , , , ,873, College of Science 11,636, , , , , , , , , ,409, Library Affairs 3,201, , , ,258, , ,712, , , , ,627, School of Law 5,619, , , ,055, , , , , , ,005, Enrollment Management 6,195, , , , , , , , ,916, ,540, University College 1,129, , , , , , , , ,572, Student Life and Intercultural Relations 1,167, , , , , , , , ,446, Information Technology 3,123, , , , , , , ,333,264.32

5 Summary by Dean/Director Salaries Wages Travel Commodities Assoc. Provost for Academic Admin. 827, , , , , , , , ,133, Total Provost and Vice Chancellor for Academic Affairs 127,965, ,551, ,541, ,886, ,128, ,235, , , ,287, ,702,072.34

6 Summary by Dean/Director Salaries Wages Travel Commodities Vice Chancellor for Admin. and Finance Vice Chancellor for Admin. and Finance 2,467, , , , , , , , , ,120, Public Safety 2,369, , , ,464, Procurement 795, , , , , , , , , Plant and Service s 8,690, ,007, , , , ,583, , , , ,271, Human Resources 1,309, , , , , , ,410, Accounting 969, , , , , , ,428, Student Health 730, , , , , , Student Recreation Center 106, , Assistant V.C. for Auxiliaries 276, , Total Vice Chancellor for Admin. and Finance 17,717, ,218, , , , ,047, , , ,044, ,754,706.20

7 Summary by Dean/Director Salaries Wages Travel Commodities Vice Chancellor for Development and Alumni Relations Vice Chancellor for Development and Alumni Relations 322, , , , , , SIU Foundation 2,046, , ,087, Alumni 587, , , Special Events and Projects 53, , , , Total Vice Chancellor for Development and Alumni Relations 3,009, , , , , , , ,282,524.72

8 Summary by Dean/Director Salaries Wages Travel Commodities Intercollegiate Athletics Intercollegiate Athletics 1,545, , , ,723, Total Intercollegiate Athletics 1,545, , , ,723,057.21

9 Summary by Dean/Director Salaries Wages Travel Commodities VC for Research and Graduate Dean VC for Research and Graduate Dean 6,872, , , , , , , , , ,271, Total VC for Research and Graduate Dean 6,872, , , , , , , , , ,271,475.33

10 Summary by Dean/Director Salaries Wages Travel Commodities Office of Economic and Regional Dev. Office of Economic and Regional Dev. 739, , , Total Office of Economic and Regional Dev. 739, , ,121.71

11 Summary by Dean/Director Salaries Wages Travel Commodities Grand Total 159,421, ,264, ,835, ,884, ,451, ,751, , ,206, ,318, ,878,900.00

12 Office of the Chancellor Office of the Chancellor Salaries Wages Travel Commodities COMMENCEMENT-SPECIFIC FEE , , , , , , OFFICE OF THE CHANCELLOR 959, , , , , , , , , ,102, EDUCATIONAL OPERATIONS-GENERAL -1,163, , , , , , , , ,011, OFFICE OF THE CHANCELLOR-AIR TRAVEL , , CHANCELLOR'S PROGRAM DEVELOPMENT 3,051, , , , , , , , , ,236, IAAC , , STUDENT TRUSTEE OFFICE OFFICE OF THE CHANCELLOR INCOME FUND RESERVE -7,777, , , ,158, ORACLE APPLICATIONS IMPLEMENTATION , , GENERAL LIABILITY INSURANCE , , OFFICE OF THE CHANCELLOR-MEDICARE/SOCIAL SECURITY , , TUITION SURCHARGE TECHNOLOGY IMPROVEMENTS , , , , , CHANCELLOR FISCAL RESERVATION FUND , , , , DEBT SERVICE PAYMENTS ,300, ,300, FACULTY AND STAFF EXCELLENCE AWARDS 46, , , , , , REFLECTIVE RESPONSIVE UNIVERSITY INITIATIVES , , , , , , UTILITY EXPENSE-SIUC 3,121, , , ,870, ,815, , , ,847, OFFICE OF UNIVERSITY EVENTS AND PROTOCOL 78, , , , , , CHANCELLOR CENTRAL SALARY FUND 439, , OFFICE OF THE CHANCELLOR-CAMPUS DISTANCE EDUCATION , , , , , , , Total Office of the Chancellor -1,245, , , ,131, ,990, ,068, , , , ,400,055.98

13 Office of the Chancellor Associate Chancellor - Diversity Salaries Wages Travel Commodities UNIVERSITY AFFIRMATIVE ACTION OFFICE 99, , , , , , , AFFIRMATIVE ACTION/EQUAL OPPORTUNITY 153, , , , , , , , UNIVERSITY WOMENS PROFESSIONAL ADVANCEMENT 32, , , , , , MINORITY REVOLVING FUND 256, , , , OFFICE OF DIVERSITY AND EQUITY 135, , , , , , RECRUITMENT AND RETENTION OF MINORITIES SCHOLARSHI 29, , , , Total Associate Chancellor - Diversity 706, , , , , , , , , ,033.96

14 Office of the Chancellor Budget Office Salaries Wages Travel Commodities BUDGET OFFICE 466, , Total Budget Office 466, ,706.31

15 Office of the Chancellor Institutional Research and Studies Salaries Wages Travel Commodities INSTITUTIONAL RESEARCH AND STUDIES 579, , , , , , , , Total Institutional Research and Studies 579, , , , , , , ,974.87

16 Office of the Chancellor University Communications Salaries Wages Travel Commodities UNIVERSITY COMMUNICATION 936, , SIUC MARKETING INITIATIVE , , Total University Communications 936, , ,887,009.34

17 Office of the Chancellor University Ombudsman Salaries Wages Travel Commodities UNIVERSITY OMBUDSMAN 126, , , , , Total University Ombudsman 126, , , , ,162.03

18 Salaries Wages Travel Commodities Total Office of the Chancellor 1,570, , , ,147, ,030, ,078, , , , ,392,942.49

19 Provost and Vice Chancellor for Academic Affairs Provost and Vice Chancellor for Academic Affairs Salaries Wages Travel Commodities PROVOST AND VICE CHANCELLOR FOR ACADEMIC AFFAIRS S , , , , , PHYSIOLOGY COURSE FEES-EXPENSE , , , PHYSIOLOGY GRADUATE PROGRAM APPLICATION FEE-EXPENS , , MEDICAL BIOCHEMISTRY AND MOLECULAR BIOLOGY GRADUAT , , PROVOST AND VICE CHANCELLOR FOR ACADEMIC AFFAIRS 694, , , , , , , , , PROVOST AND VICE CHANCELLOR FOR ACADEMIC AFFAIRS G 2,839, ,839, FACULTY SENATE 39, , , , , INSTITUTIONAL MEMBERSHIPS , , PROGRAM DEVELOPMENT-ACADEMIC , , , TOUCH OF NATURE 382, , , UNIVERSITY PRESS 114, , WOMEN, GENDER AND SEXUALITY STUDIES 151, , , , , , ADVANCING MINORITY PARTICIPATION , , PUBLIC POLICY INSTITUTE 463, , , , , , , , PROVOST AND VICE CHANCELLOR FOR ACADEMIC AFFAIRS D 40, , , ,977, ,872, PROVOSTS RECRUITMENT AND RETENTION 115, , , UNDERGRADUATE RESEARCH INITIATIVES , , , , PROVOST AND VICE CHANCELLOR FOR ACADEMIC AFFAIRS-M ,477, ,477, UNDERGRADUATE EDUCATION SUPPORT 4, , CLASSROOM RENOVATIONS , , , COLA FISCAL RESERVATION FUND 441, , COAS FISCAL RESERVATION FUND 3, , , , , ASA FISCAL RESERVATION FUND , , COS FISCAL RESERVATION FUND , , ENGR FISCAL RESERVATION FUND 99, , , , , , , COBA FISCAL RESERVATION FUND 80, , , LAW FISCAL RESERVATION FUND , , COEHS FISCAL RESERVATION FUND 135, , , LIBRARY FISCAL RESERVATION FUND , , , CMCMA FISCAL RESERVATION FUND , , PROVOST AND VICE CHANCELLOR FOR ACADEMIC AFFAIRS F 387, , , , , , ASSOCIATE PROVOST (ACADEMIC AFFAIRS) FISCAL RESERV 1, , , , , , PROVOST AND VICE CHANCELLOR FOR ACADEMIC AFFAIRS V 934, , DEMUZIO INTERNSHIP PROGRAM 69, , ,581.55

20 Salaries Wages Travel Commodities PROVOST AND VICE CHANCELLOR FOR ACADEMIC AFFAIRS C 17,245, ,245, Total Provost and Vice Chancellor for Academic Affairs 24,245, , , ,411, , ,730, , , ,597, ,276,245.31

21 Provost and Vice Chancellor for Academic Affairs Off Campus Degree Programs Salaries Wages Travel Commodities MILITARY PROGRAMS-MEDICARE/SOCIAL SECURITY , , MILITARY PROGRAMS-COLLEGE OF APPLIED SCIENCES AND 927, , , , , , , ,162, OFFICE OF MILITARY PROGRAMS 79, , MILITARY PROGRAMS-INDUSTRIAL TECHNOLOGY 347, , , , , , , , , OFF-CAMPUS DEGREE PROGRAMS-COLLEGE OF EDUCATION 2,710, ,710, OFF-CAMPUS DEGREE PROGRAMS-WORKFORCE EDUCATION A , , , , , , , , , MILITARY PROGRAMS-RESERVE , , MILITARY PROGRAMS-FINANCIAL AID OFFICE 74, , , , , , MILITARY PROGRAMS-TRANSFER STUDENT SERVICES 150, , , , Total Off Campus Degree Programs 4,289, , , , , , , , , ,148,200.00

22 Provost and Vice Chancellor for Academic Affairs Assoc. Provost for Academic Programs Salaries Wages Travel Commodities AIR FORCE-ROTC , , CLINICAL CENTER 379, , , ARMY MILITARY SCIENCE 28, , , , SUMMER BRIDGE PROGRAM , , , , ASSESSMENT AND PROGRAM REVIEW 96, , , , , , , RRUI-SUMMER BRIDGE PROGRAM 8, , , , , , Total Assoc. Provost for Academic Programs 513, , , , , , , , ,487.07

23 Provost and Vice Chancellor for Academic Affairs Graduate School Academic Programs Salaries Wages Travel Commodities ENVIRONMENTAL RESOURCES & POLICIES STUDENT APPLICA ENVIRONMENTAL RESOURCES & POLICIES PHD PROGRAM 156, , , , , , , , Total Graduate School Academic Programs 156, , , , , , , ,732.88

24 Provost and Vice Chancellor for Academic Affairs College of Agriculture Salaries Wages Travel Commodities FOOD AND NUTRITION-SPECIFIC FEES , , ANIMAL SCIENCE-SPECIFIC FEES , , PLSS APPLICATION FEE EXPENDITURE PSGA COURSE FEE EXPENDITURE , , , , COLLEGE OF AGRICULTURE-TECHNOLOGY FEE EXPENSE , , , , , FORESTRY GRADUATE FEE-EXPENSE ANIMAL SCIENCE, FOOD & NUTRITION-APPLICATION FEES AGRIBUSINESS ECONOMICS-APPLICATION FEES EXPENSE ANIMAL SCIENCE, FOOD AND NUTRITION 929, , , , , , , , , , FORESTRY 742, , , , , , , , PLANT AND SOIL SCIENCE 860, , , , , , , , , , COLLEGE OF AGRICULTURE-ADMINISTRATION 300, , , , , , , , COLLEGE OF AGRICULTURE-GENERAL 175, , , , , , , , UNIVERSITY FARMS 164, , AGRICULTURAL EDUCATION AND MECHANIZATION 268, , AGRIBUSINESS ECONOMICS 369, , , , , , ABE DEVELOPMENT , , , PLANT AND SOIL SCIENCE-TEACHING GREENHOUSE 23, , , , PLANT AND SOIL SCIENCE RESEARCH-AGRONOMY 106, , , , PLANT AND SOIL SCIENCE RESEARCH-GREENHOUSE 47, , , , PLANT AND SOIL SCIENCE RESEARCH-HORTICULTURE , , , , , SOYBEAN CENTER 179, , COLLEGE OF AGRICULTURE DISTANCE EDUCATION-EXPENSE 42, , , , , , COLLEGE OF AGRICULTURE DISTANCE EDUCATION-MEDICARE , , Total College of Agriculture 4,211, , , , , , , , , ,752,104.13

25 Provost and Vice Chancellor for Academic Affairs College of Applied Sciences and Arts Salaries Wages Travel Commodities COLLEGE OF APPLIED SCIENCES AND ARTS-SCHOOL OF ALL , , , ASA-ARCHITECTURE, INTERIOR AND FASHION DESIGN FEES , , , AVIATION TECHNOLOGIES COURSE FEES-EXPENSE , , , MASTERS OF ARCHITECTURE PROGRAM APPLICATION FEES , MEDICAL DOSIMETRY PROGRAM APPLICATION FEE ACTIVITI AUTO TECH LAB EXPENDITURE , , , ASA-ISAT/ELECTRONIC SYSTEMS TECHNOLOGIES COURSE FE , , COLLEGE OF APPLIED SCIENCES & ARTS-FLIGHT TRAINING 754, , , , , COLLEGE OF APPLIED SCIENCES & ARTS 520, , , , , , , , , COLLEGE OF APPLIED SCIENCES AND ARTS-AUTOMOTIVE TE 701, , , , , , , , , , COLLEGE OF APPLIED SCIENCES AND ARTS-SCHOOL OF ALL 1,804, , , , , , ,860, COLLEGE OF APPLIED SCIENCES & ARTS-AVIATION TECHNO 519, , , , , , , , COLLEGE OF APPLIED SCIENCES AND ARTS-SCHOOL OF ARC 1,437, , , , , , , , , ,597, COLLEGE OF APPLIED SCIENCES & ARTS-AVIATION MANAGE 374, , , , , , , COLLEGE OF APPLIED SCIENCES & ARTS-SCHOOL OF INFOR 1,276, , , , , , , ,328, COLLEGE OF APPLIED SCIENCES AND ARTS DISTANCE EDUC 300, , , , , , , , COLLEGE OF APPLIED SCIENCES AND ARTS DISTANCE EDUC , , Total College of Applied Sciences and Arts 7,689, , , , , , , , , ,430,079.37

26 Provost and Vice Chancellor for Academic Affairs College of Business Salaries Wages Travel Commodities COBA GRADUATE APPLICATION FEE , , , , COBA TECHNOLOGY FEES EXPENSE , , , , , , MACC APPLICATION FEES EXPENDITURES , , SCHOOL OF ACCOUNTANCY 1,296, , , , , , ,320, FINANCE 1,371, , , , , , ,391, DEPARTMENT OF MANAGEMENT 1,321, , , , , , ,351, MARKETING 903, , , , , , COLLEGE OF BUSINESS & ADMIN-ADMINISTRATION 1,404, , , , , , , , ,482, COLLEGE OF BUSINESS & ADMIN-GENERAL , , , , , , RRUI COBA DIVERSITY ENHANCEMENT , , , , , , , , COLLEGE OF BUSINESS DIFFERENTIAL TUITION SURCHARGE 700, , , , , , , , , ,124, COLLEGE OF BUSINESS MINOR PROGRAM FEE , , ONLINE MBA 212, , , , , , COLLEGE OF BUSINESS DISTANCE EDUCATION-EXPENSE 193, , COLLEGE OF BUSINESS DISTANCE EDUCATION-MEDICARE/SO , , Total College of Business 7,404, , , , , , , , , ,626,507.49

27 Provost and Vice Chancellor for Academic Affairs College of Education and Human Salaries Wages Travel Commodities KINESIOLOGY-SPECIFIC INSTRUCTIONAL FEES , , HEALTH EDUCATION-SPECIFIC INSTRUCTIONAL FEES , , , CURRICULUM AND INSTRUCTION-SPECIFIC FEES , , SPECIAL EDUCATION-SPECIFIC INSTRUCTIONAL FEES , , GRADUATE APPLICATION FEES EXPENDITURE-REHAB INSTIT , , , , GRADUATE APPLICATION FEES EXPENDITURE-WORKFORCE ED , GRADUATE APPLICATION FEES EXPENDITURE-HEALTH ED & , GRADUATE APPLICATION FEES EXPENDITURE-ED. PSYCH & , GRADUATE APPLICATION FEES EXPENDITURE-CURRICULUM & , , GRADUATE APPLICATION FEES EXPENDITURE-KINESIOLOGY , , GRADUATE APPLICATION FEES EXPENDITURE-ED ADMIN & H , , SCHOOL OF SOCIAL WORK GRADUATE APPLICATION FEES , , OFFICE OF TEACHER EDUCATION-ED401 FEE-EXPENSE , , EXERCISE SCIENCE EXPENSE , , CDS 597 PRACTICUM FEE-EXPENSE , , , EDUC 210 TECH FEE-EXPENSE , , EDUC 501 PRACTICUM FEE-EXPENSE OUTDOOR/ADVENTURE FEE-EXPENSE , COLLEGE OF EDUCATION-ADMINISTRATION 561, , , , , , , COLLEGE OF EDUCATION-GENERAL 346, , , , , , , , , CURRICULUM AND INSTRUCTION 1,559, , , , , , , , ,674, PHYSICAL EDUCATION FACILITIES , , WORKFORCE EDUCATION AND DEVELOPMENT 717, , , , , , , , , REHABILITATION INSTITUTE 1,489, , , , , , , , ,560, SCHOOL OF SOCIAL WORK 1,060, , , , , , , ,121, KINESIOLOGY 1,019, , , , , , , ,052, OFFICE OF TEACHER EDUCATION 269, , , , , , EDUCATIONAL ADMINISTRATION AND HIGHER EDUCATION 628, , , , , , , , , COLLEGE OF EDUCATION-OPERATIONS SUPPORT CENTER , , , DEPARTMENT OF HEALTH EDUCATION AND RECREATION 940, , , , , , , , DEPARTMENT OF EDUCATIONAL PSYCHOLOGY AND SPECIAL E 1,160, , , , , , , ,222, COLLEGE OF EDUCATION-STUDENT AFFAIRS 171, , , , , , , TEACHER QUALITY ENHANCEMENT (TQE) 243, , , , , , , COLLEGE OF EDUCATION DISTANCE EDUCATION-EXPENSE 372, , , , , ,793.00

28 Salaries Wages Travel Commodities COLLEGE OF EDUCATION DISTANCE EDUCATION-MEDICARE/S , , Total College of Education and Human 10,539, , , , , , , , , ,563,061.97

29 Provost and Vice Chancellor for Academic Affairs College of Engineering Salaries Wages Travel Commodities ELECTRICAL ENGINEERING-SPECIFIC FEES , , CIVIL ENGINEERING LAB SUPPLY , , , , MECHANICAL ENGINEERING COURSE FEE-EXPENSE ENGINEERING GRADUATE APPLICATION FEES , , , ELECTRICAL ENGINEERING 2,079, , , , , , , , , ,217, CIVIL ENGINEERING 1,542, , , , , , , , , ,612, COLLEGE OF ENGINEERING-ADMINISTRATION 108, , , , , , COLLEGE OF ENGINEERING-GENERAL 347, , , , , , , , , TECHNOLOGY DEPARTMENT 707, , , , , , , , MECHANICAL ENGINEERING AND ENERGY PROCESSES 1,703, , , , , , , , ,787, MINING ENGINEERING 497, , , , , , , , , MINORITY ENGINEERING PROGRAM 122, , , , , , ENGINEERING PH D PROGRAM , , , MINORITY ENGINEERING PROGRAM AWARDS AND GRANTS , , CENTER FOR ADVANCED FRICTION STUDIES 240, , , , , , COLLEGE OF ENGINEERING DISTANCE EDUCATION-EXPENSE 190, , , , , , , , COLLEGE OF ENGINEERING DISTANCE EDUCATION-MEDICARE Total College of Engineering 7,539, , , , , , , , , ,375,824.25

30 Provost and Vice Chancellor for Academic Affairs College of Liberal Arts Salaries Wages Travel Commodities ART-WORKSHOP FUND , , , , ENGLISH-SPECIFIC FEE COLLEGE OF LIBERAL ARTS-GRADUATE APPLICATION FEE , , , , GEOGRAPHY LAB AND FIELD FEES-EXPENSE , , , PARALEGAL STUDIES SPECIFIC FEES-EXPENSE THEATER COURSE FEES-EXPENSE , , FOREIGN LANGUAGES SPECIFIC FEES-EXPENSE , , , MUSEUM STUDIES LABORATORY/FIELD TRIP FEE-EXPENSE SCHOOL OF ART & DESIGN INSTRUCTIONAL/TECHNOLOGY FE , , , , ART 1,835, , , , , ,909, MUSIC 1,713, , , , , ,771, SPEECH COMMUNICATION 1,378, , , , , ,525, SUMMER THEATER STOCK COMPANY , , , THEATER 813, , , , , DEPARTMENT OF CRIMINOLOGY & CRIMINAL JUSTICE 760, , , , , ANTHROPOLOGY 1,025, , , , ,046, COLLEGE OF LIBERAL ARTS-ADMINISTRATION 538, , , , , COLLEGE OF LIBERAL ARTS-ADVISEMENT 316, , , , , COLLEGE OF LIBERAL ARTS-GENERAL 971, , , , , , , , ,414, ECONOMICS 1,202, , , , ,217, ENGLISH 2,812, , , , ,869, FOREIGN LANGUAGES AND LITERATURES 1,158, , , , ,191, GEOGRAPHY 583, , , , , POLITICAL SCIENCE 1,258, , , , ,288, HISTORY 1,397, , , , ,424, LINGUISTICS 282, , , , , PHILOSOPHY 1,207, , , , ,230, PSYCHOLOGY 2,057, , , , , ,123, SOCIOLOGY 700, , , , , UNIVERSITY MUSEUM 315, , , , , , OPERA PRODUCTIONS , , CENTER FOR DEWEY STUDIES 142, , , , , CENTER FOR ARCHAEOLOGICAL INVESTIGATIONS 29, , , , , MARCHING SALUKIS , , , ,300.00

31 Salaries Wages Travel Commodities PARALEGAL STUDIES 61, , , , WATER RESOURCES COUNCIL , , , , , , BLACK AMERICAN STUDIES 371, , , , , VISITING WRITERS PROGRAM , , ENVIRONMENTAL STUDIES INITIATIVES 19, , , IRISH STUDIES 28, , CRAB ORCHARD REVIEW MAGAZINE , , COLLEGE OF LIBERAL ARTS-RECRUITMENT AND RETENTION , , , COLLEGE OF LIBERAL ARTS-NEW MEDIA CENTER 36, , , , , RRUI-BLACK HISTORY MONTH , , , RRUI-BLACK AMERICAN STUDIES SEMINARS , , , COLLEGE OF LIBERAL ARTS DISTANCE EDUCATION-EXPENSE 75, , , Total College of Liberal Arts 23,097, , , , , , , , , ,737,007.09

32 Provost and Vice Chancellor for Academic Affairs College of Mass Communication and Media Arts Salaries Wages Travel Commodities CINEMA AND PHOTOGRAPHY-SPECIFIC FEE , , , , , , COLLEGE OF MASS COMMUNICATION AND MEDIA ARTS-FEES , , , JOURNALISM COURSE FEES-EXPENSE , , , , MCMA COURSE FEES-EXPENSE , , , RADIO TELEVISION COURSE FEES-EXPENSE , , , , , , COLLEGE OF MASS COMMUNICATION & MEDIA ARTS-ADMINIS 534, , , , COLLEGE OF MASS COMMUNICATION & MEDIA ARTS-GENERAL 613, , , , , , , , , JOURNALISM 1,044, , , , , , , , ,104, CINEMA AND PHOTOGRAPHY 844, , , , , , , , RADIO-TELEVISION 1,424, , , , , , , ,487, BROADCASTING SERVICES 880, , , WUSI-TV OLNEY 30, , NEW MEDIA CENTER-MCMA , , COLLEGE OF MASS COMMUNICATION AND MEDIA ARTS GRADU , , , CRC/BROWN LAB , COLLEGE OF MASS COMMUNICATION AND MEDIA ARTS DISTA 6, , COLLEGE OF MASS COMMUNICATION AND MEDIA ARTS DISTA Total College of Mass Communication and Media Arts 5,376, , , , , , , , , ,873,825.16

33 Provost and Vice Chancellor for Academic Affairs College of Science Salaries Wages Travel Commodities COLLEGE OF SCIENCE-GRADUATE APPLICATION FEES-EXPEN , , , , , MICROBIOLOGY LABORATORY-EXPENDITURE , , CHEMISTRY LABORATORY FEES-EXPENDITURES , , , , PHYSICS LABORATORY FEES-EXPENSE , , , , ZOOLOGY LAB AND FIELD TRIP FEE-EXPENSE , , PLANT BIOLOGY LABORATORY FEES-EXPENSE , , BIOLOGY 200 LAB & FIELD TRIP FEE-EXPENSE , , GEOLOGY LAB COURSE FEES-EXPENSE , , PLANT BIOLOGY 1,018, , , , , ,041, CHEMISTRY AND BIO-CHEMISTRY 1,658, , , , , , ,739, COLLEGE OF SCIENCE-ADMINISTRATION 346, , , , , , , , COLLEGE OF SCIENCE-GENERAL 247, , , , , , , GEOLOGY 1,010, , , , , , , ,077, PHYSICS 1,245, , , , , ,297, ZOOLOGY 1,541, , , , , , , ,604, COMPUTER SCIENCE 1,567, , , , , , , ,631, MATHEMATICS 2,321, , , , , , , ,372, MICROBIOLOGY 661, , , , , , , COLLEGE OF SCIENCE DISTANCE EDUCATION-EXPENSE 16, , , , COLLEGE OF SCIENCE DISTANCE EDUCATION-MEDICARE/SOC Total College of Science 11,636, , , , , , , , , ,409,489.03

34 Provost and Vice Chancellor for Academic Affairs Library Affairs Salaries Wages Travel Commodities LIBRARY-SPECIFIC FEE , , RECORDS MANAGEMENT 111, , , , , , , LIBRARY AFFAIRS 3,090, , , , , , , , , ,675, LIBRARY AFFAIRS ACQUISITIONS ,090, , ,617, ,714, Total Library Affairs 3,201, , , ,258, , ,712, , , , ,627,930.24

35 Provost and Vice Chancellor for Academic Affairs School of Law Salaries Wages Travel Commodities LAW-SPECIFIC FEE , , , SCHOOL OF LAW 4,892, , , , , , , , ,350, SCHOOL OF LAW-LIBRARY 665, , , , , , , ,602, SCHOOL OF LAW SCHOLARSHIPS , , ILLINOIS INTERGENERATIONAL ACTIVITIES 61, , SCHOOL OF LAW-MEDICARE/SOCIAL SECURITY , , Total School of Law 5,619, , , ,055, , , , , , ,005,611.81

36 Provost and Vice Chancellor for Academic Affairs Enrollment Management Salaries Wages Travel Commodities LATE REGISTRATION-SPECIFIC FEE , , , TRANSCRIPTS SPECIFIC FEE , , , , , , , ENROLLMENT APPLICATION FEE EXPENSE , , , INTERNATIONAL BANNER & APPLICATION FEE EXPENDITURE , , , , BURSAR 469, , , ENROLLMENT MANAGEMENT 931, , , , , , , FINANCIAL AID OFFICE 748, , , ADMISSIONS 80, , , , , , , REGISTRARS OFFICE 656, , , , , , HONOR'S DAY , , , INTERNATIONAL PROGRAMS AND SERVICES-ADMINISTRATION 548, , , , , , , , , UNDERGRADUATE STUDENT RECRUITMENT 542, , , , , , , ACADEMIC SCHOLARSHIPS-STATE ,725, ,725, NEED BASED GRANTS-STATE ,450, ,450, UNDERGRADUATE ASSISTANTSHIPS RESERVE ACCOUNT 824, , ILLINOIS COMMUNITY COLLEGE SCHOLARSHIP , , SIU SYSTEM SERVICE CENTERS 196, , , , TRANSFER STUDENT SERVICES 233, , , , , , , UNDERGRADUATE ADMISSIONS RECRUITMENT EVENTS AND PR 34, , , , , TELECOUNSELING 45, , , , ADMISSIONS PROCESSING 225, , , , , , NEED BASED SCHOLARSHIPS , , ENROLLMENT TECHNOLOGY SERVICES 529, , , , , , UNDERGRADUATE ADMISSIONS SWITCHBOARD OPERATIONS 23, , , UNDERGRADUATE ADMISSIONS INDIVIDUAL VISITS 56, , , , UNDERGRADUATE ADMISSIONS GROUP VISITS 47, , , , SIUC LICENSE PLATE SALES SCHOLARSHIP , , Total Enrollment Management 6,195, , , , , , , , ,916, ,540,046.57

37 Provost and Vice Chancellor for Academic Affairs University College Salaries Wages Travel Commodities CENTER FOR ACADEMIC SUCCESS 122, , , , , , , , PRE-MAJOR ADVISEMENT CENTER 207, , , , , , , STUDENT ORIENTATION PROGRAMS , , , , UNIVERSITY HONORS PROGRAM 188, , , , , , , , UNIVERSITY HONORS PROGRAM INCENTIVES 4, , , , , , CAREER SERVICES 181, , , , , , UNIVERSITY CORE CURRICULUM 71, , , , , PEER ADVISING PROGRAM , , STUDENT RETENTION ACTIVITIES 56, , , , , , RRUI-CENTER FOR ACADEMIC SUCCESS 41, , , , , , MAJOR SCHOLARSHIPS , , , , , , SALUKI FIRST YEAR EXPERIENCE 211, , , , , , , , , OFFICE OF THE ASSOCIATE PROVOST UNIVERSITY COLLEGE 42, , Total University College 1,129, , , , , , , , ,572,451.00