Budget by Responsibility

Transcription

1 Fiscal Year 2014 Budget by Responsibility SIU Carbondale July 1, 2013 June 30, 2014

2 Summary Salaries Wages Travel Commodities Office of the Chancellor 4,511, , , , , ,410, , , , ,245, Provost and Vice Chancellor for Academic Affairs 126,278, ,610, ,488, ,291, ,018, ,858, , , ,898, ,136, Vice Chancellor for Admin. and Finance 20,106, ,093, , , ,969, ,370, , , , ,963, Vice Chancellor for Development and Alumni Relations 2,883, , , , ,127, Intercollegiate Athletics 1,563, , , , ,773, Vice Chancellor for Research 4,839, , , , , , , , , ,973, Office of Economic and Regional Dev. 548, , , Grand Total 160,731, ,394, ,585, ,890, ,276, ,969, , , ,631, ,781,400.00

3 Summary by Dean/Director Salaries Wages Travel Commodities Office of the Chancellor Office of the Chancellor 1,819, , , , , ,535, , , , ,390, Associate Chancellor - Diversity 711, , , , , , , , , Budget Office 377, , Institutional Research and Studies 583, , , , , , University Communications 1,019, , , ,970, Total Office of the Chancellor 4,511, , , , , ,410, , , , ,245,507.20

4 Summary by Dean/Director Salaries Wages Travel Commodities Provost and Vice Chancellor for Academic Affairs Provost and Vice Chancellor for Academic Affairs 7,432, , , ,336, , ,764, , , ,259, ,059, Assoc. Provost for Academic Programs 559, , , , , , , , Graduate School Academic Programs 1,901, , , , , , , , , ,140, College of Agricultural Sciences 5,601, , , , , , , , , ,173, College of Applied Sciences and Arts 10,534, , , , , , , , , ,978, College of Business 8,399, , , , , , , , , ,488, College of Education and Human 13,961, , , , , , , , , ,982, College of Engineering 8,948, , , , , , , , , ,980, College of Liberal Arts 26,749, , , , , , , , , ,451, College of Mass Communication and Media Arts 6,040, , , , , , , , ,401, College of Science 13,631, , , , , , , , , ,571, Library Affairs 3,315, , , , , ,104, , , , ,544, School of Law 5,632, , , , , , , ,318, ,480, Enrollment Management 5,581, , , , , , , , ,696, ,691, University College 1,941, , , , , , , ,385, Dean of Students 1,332, , , , , , , , ,626, Information Technology 3,874, , , , , , , ,123, Assoc. Provost for Academic Admin. 840, , , , , , , , , ,347,428.74

5 Summary by Dean/Director Salaries Wages Travel Commodities Total Provost and Vice Chancellor for Academic Affairs 126,278, ,610, ,488, ,291, ,018, ,858, , , ,898, ,136,384.10

6 Summary by Dean/Director Salaries Wages Travel Commodities Vice Chancellor for Admin. and Finance Vice Chancellor for Admin. and Finance 5,005, , , , ,898, ,266, , , , ,908, Public Safety 2,355, , ,373, Plant and Service s 8,591, ,007, , , , ,858, , , , ,019, Human Resources 1,318, , , , , ,351, Procurement 690, , , , , , Accounting 735, , , , , , ,145, Health 790, , , , , , Asst. V.C. for Auxiliaries 619, , , Total Vice Chancellor for Admin. and Finance 20,106, ,093, , , ,969, ,370, , , , ,963,830.00

7 Summary by Dean/Director Salaries Wages Travel Commodities Vice Chancellor for Development and Alumni Relations Vice Chancellor for Development and Alumni Relations 274, , , , , SIU Foundation 1,961, , ,002, Alumni 594, , , Special Events and Projects 54, , , Total Vice Chancellor for Development and Alumni Relations 2,883, , , , ,127,952.98

8 Summary by Dean/Director Salaries Wages Travel Commodities Intercollegiate Athletics Intercollegiate Athletics 1,563, , , , ,773, Total Intercollegiate Athletics 1,563, , , , ,773,217.34

9 Summary by Dean/Director Salaries Wages Travel Commodities Vice Chancellor for Research Vice Chancellor for Research 4,839, , , , , , , , , ,973, Total Vice Chancellor for Research 4,839, , , , , , , , , ,973,573.06

10 Summary by Dean/Director Salaries Wages Travel Commodities Office of Economic and Regional Dev. Office of Economic and Regional Dev. 548, , , Total Office of Economic and Regional Dev. 548, , ,935.32

11 Summary by Dean/Director Salaries Wages Travel Commodities Grand Total 160,731, ,394, ,585, ,890, ,276, ,969, , , ,631, ,781,400.00

12 Office of the Chancellor Office of the Chancellor Salaries Wages Travel Commodities COMMENCEMENT-SPECIFIC FEE , , , , , OFFICE OF THE CHANCELLOR 976, , , , , , , , ,103, EDUCATIONAL OPERATIONS-GENERAL -231, , , , , , , , ,557, OFFICE OF THE CHANCELLOR-AIR TRAVEL , , CHANCELLOR'S PROGRAM DEVELOPMENT 854, , , , , ,107, IAAC , , STUDENT TRUSTEE OFFICE OFFICE OF THE CHANCELLOR INCOME FUND RESERVE -173, , , , , , 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 , , , , , , OFFICE OF UNIVERSITY EVENTS AND PROTOCOL 142, , , , , CHANCELLOR CENTRAL SALARY FUND 205, , OFFICE OF THE CHANCELLOR-CAMPUS DISTANCE EDUCATION , , ,769, , , ,269, Total Office of the Chancellor 1,819, , , , , ,535, , , , ,390,724.45

13 Office of the Chancellor Associate Chancellor - Diversity Salaries Wages Travel Commodities UNIVERSITY AFFIRMATIVE ACTION OFFICE 116, , , , , , AFFIRMATIVE ACTION/EQUAL OPPORTUNITY 155, , , , , , , , UNIVERSITY WOMENS PROFESSIONAL ADVANCEMENT 32, , , , , , DIVERSITY OPPORTUNITY HIRE FUND 256, , , , OFFICE OF DIVERSITY AND EQUITY 120, , , , , , RECRUITMENT AND RETENTION OF MINORITIES SCHOLARSHI 30, , , , Total Associate Chancellor - Diversity 711, , , , , , , , ,018.76

14 Office of the Chancellor Budget Office Salaries Wages Travel Commodities BUDGET OFFICE 377, , Total Budget Office 377, ,750.78

15 Office of the Chancellor Institutional Research and Studies Salaries Wages Travel Commodities INSTITUTIONAL RESEARCH AND STUDIES 583, , , , , , Total Institutional Research and Studies 583, , , , , ,923.87

16 Office of the Chancellor University Communications Salaries Wages Travel Commodities UNIVERSITY COMMUNICATION 1,019, ,019, SIUC MARKETING INITIATIVE , , , Total University Communications 1,019, , , ,970,089.34

17 Salaries Wages Travel Commodities Total Office of the Chancellor 4,511, , , , , ,410, , , , ,245,507.20

18 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 1,058, , , , , , , ,137, PROVOST AND VICE CHANCELLOR FOR ACADEMIC AFFAIRS G 2,977, ,977, FACULTY SENATE 39, , , , , INSTITUTIONAL MEMBERSHIPS , , PROGRAM DEVELOPMENT-ACADEMIC , , , UNIVERSITY PRESS 189, , ADVANCING MINORITY PARTICIPATION , , PUBLIC POLICY INSTITUTE 415, , , , , , , PROVOST AND VICE CHANCELLOR FOR ACADEMIC AFFAIRS D 49, , , ,650, ,389, PROVOSTS RECRUITMENT AND RETENTION , , UNDERGRADUATE RESEARCH INITIATIVES , , , , PROVOST AND VICE CHANCELLOR FOR ACADEMIC AFFAIRS-M ,467, ,467, 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, , , PROVOST AND VICE CHANCELLOR FOR ACADEMIC AFFAIRS C 421, , CENTER FOR UNDERGRADUATE RESEARCH AND CREATIVE ACT 129, , Total Provost and Vice Chancellor for Academic Affairs 7,432, , , ,336, , ,764, , , ,259, ,059,636.65

19 Provost and Vice Chancellor for Academic Affairs Assoc. Provost for Academic Programs Salaries Wages Travel Commodities AIR FORCE-ROTC 28, , , , CLINICAL CENTER 395, , , ARMY MILITARY SCIENCE 28, , , , SUMMER BRIDGE PROGRAM , , , ASSESSMENT AND PROGRAM REVIEW 98, , , , , , RRUI-SUMMER BRIDGE PROGRAM 8, , , , , , Total Assoc. Provost for Academic Programs 559, , , , , , , ,172.23

20 Provost and Vice Chancellor for Academic Affairs Graduate School Academic Programs Salaries Wages Travel Commodities GRADUATE SCHOOL-STUDENT FEES , , ENVIRONMENTAL RESOURCES & POLICIES STUDENT APPLICA GRADUATE APPLICATION FEE ADMINISTRATIVE EXPENSE , , GRADUATE SCHOOL 547, , , , , , , , , RESEARCH ADMINISTRATION-GENERAL 252, , , , , , FELLOWSHIPS 434, , MORRIS FELLOWSHIPS 145, , , ENVIRONMENTAL RESOURCES & POLICIES PHD PROGRAM 159, , , , , , , DISSERTATION RESEARCH AWARDS 361, , Total Graduate School Academic Programs 1,901, , , , , , , , , ,140,937.51

21 Provost and Vice Chancellor for Academic Affairs College of Agricultural Sciences 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 1,372, , , , , , , , ,434, FORESTRY 787, , , , , , , , PLANT AND SOIL SCIENCE 1,198, , , , , , , , , ,241, COLLEGE OF AGRICULTURE-ADMINISTRATION 491, , , , , , , , COLLEGE OF AGRICULTURE-GENERAL 176, , , , , , , , UNIVERSITY FARMS 122, , AGRICULTURAL EDUCATION AND MECHANIZATION 283, , AGRIBUSINESS ECONOMICS 676, , , , , , ABE DEVELOPMENT , , , PLANT AND SOIL SCIENCE-TEACHING GREENHOUSE 23, , , , PLANT AND SOIL SCIENCE RESEARCH-AGRONOMY 85, , , , PLANT AND SOIL SCIENCE RESEARCH-GREENHOUSE 48, , , , , PLANT AND SOIL SCIENCE RESEARCH-HORTICULTURE , , , , SOYBEAN CENTER 183, , COLLEGE OF AGRICULTURE DISTANCE EDUCATION-EXPENSE 152, , , , , , , COLLEGE OF AGRICULTURE DISTANCE EDUCATION-MEDICARE , , Total College of Agricultural Sciences 5,601, , , , , , , , , ,173,999.47

22 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 , , , , , , COLLEGE OF APPLIED SCIENCES & ARTS-FLIGHT TRAINING 1,117, ,117, COLLEGE OF APPLIED SCIENCES & ARTS 470, , , , , , , , COLLEGE OF APPLIED SCIENCES AND ARTS-AUTOMOTIVE TE 884, , , , , , , , , COLLEGE OF APPLIED SCIENCES AND ARTS-SCHOOL OF ALL 1,805, , , , , , ,835, COLLEGE OF APPLIED SCIENCES & ARTS-AVIATION TECHNO 705, , , , , , , , , COLLEGE OF APPLIED SCIENCES AND ARTS-SCHOOL OF ARC 1,742, , , , , , , , , ,863, COLLEGE OF APPLIED SCIENCES & ARTS-AVIATION MANAGE 394, , , , , , , COLLEGE OF APPLIED SCIENCES & ARTS-SCHOOL OF INFOR 1,228, , , , , , , , ,272, COLLEGE OF APPLIED SCIENCES AND ARTS DISTANCE EDUC 2,185, , , , , , , , , ,070, COLLEGE OF APPLIED SCIENCES AND ARTS DISTANCE EDUC , , Total College of Applied Sciences and Arts 10,534, , , , , , , , , ,978,354.04

23 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, , , , ,316, FINANCE 1,364, , , , , ,380, DEPARTMENT OF MANAGEMENT 1,594, , , , , ,620, MARKETING 1,095, , , , ,109, COLLEGE OF BUSINESS & ADMIN-ADMINISTRATION 1,339, , , , , , ,417, COLLEGE OF BUSINESS & ADMIN-GENERAL , , , RRUI COBA DIVERSITY ENHANCEMENT , , , , , , , , PARTNERSHIP FOR INNOVATION CENTER , , COLLEGE OF BUSINESS DIFFERENTIAL TUITION SURCHARGE 838, , , , , , , , ,043, COLLEGE OF BUSINESS MINOR PROGRAM FEE , , , COLLEGE OF BUSINESS DISTANCE EDUCATION-EXPENSE 550, , , , , , , COLLEGE OF BUSINESS DISTANCE EDUCATION-MEDICARE/SO , , COLLEGE OF BUSINESS ONLINE MBA EXPENDITURES 320, , , , , , , , Total College of Business 8,399, , , , , , , , , ,488,917.78

24 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 544, , , , , COLLEGE OF EDUCATION-GENERAL 365, , , , , CURRICULUM AND INSTRUCTION 1,518, , , , , , ,583, WORKFORCE EDUCATION AND DEVELOPMENT 645, , , , REHABILITATION INSTITUTE 1,419, , , , , , ,464, SCHOOL OF SOCIAL WORK 1,187, , , , , , ,218, KINESIOLOGY 1,046, , , , , , ,085, OFFICE OF TEACHER EDUCATION 395, , , , , , , EDUCATIONAL ADMINISTRATION AND HIGHER EDUCATION 706, , , , , COLLEGE OF EDUCATION-OPERATIONS SUPPORT CENTER , , , DEPARTMENT OF HEALTH EDUCATION AND RECREATION 925, , , , , , , DEPARTMENT OF EDUCATIONAL PSYCHOLOGY AND SPECIAL E 1,147, , , , , , ,188, COLLEGE OF EDUCATION-STUDENT AFFAIRS 147, , , , TEACHER QUALITY ENHANCEMENT (TQE) 220, , , , COLLEGE OF EDUCATION DISTANCE EDUCATION-EXPENSE 3,693, , , , , , , , , ,079, COLLEGE OF EDUCATION DISTANCE EDUCATION-MEDICARE/S , ,000.00

25 Total College of Education and Human Salaries Wages Travel Commodities 13,961, , , , , , , , , ,982,853.02

26 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 2,398, , , , , , , ,526, CIVIL ENGINEERING 1,491, , , , , , , ,556, COLLEGE OF ENGINEERING-ADMINISTRATION 464, , , , , , COLLEGE OF ENGINEERING-GENERAL 463, , , , , , , , , , TECHNOLOGY DEPARTMENT 679, , , , , , , MECHANICAL ENGINEERING AND ENERGY PROCESSES 1,606, , , , , , , ,684, MINING ENGINEERING 738, , , , , , SUCCESS IN ENGINEERING THROUGH EXCELLENCE AND DIVE 112, , , , , , ENGINEERING PH D PROGRAM , , , SUCCESS IN ENGINEERING THROUGH EXCELLENCE AND DIVE , , CENTER FOR ADVANCED FRICTION STUDIES 205, , , COLLEGE OF ENGINEERING DISTANCE EDUCATION-EXPENSE 788, , , , , , , , , ,092, COLLEGE OF ENGINEERING DISTANCE EDUCATION-MEDICARE , , Total College of Engineering 8,948, , , , , , , , , ,980,356.76

27 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 1,775, , , ,850, MUSIC 1,919, , , , ,992, SPEECH COMMUNICATION 1,135, , , , ,289, SUMMER THEATER STOCK COMPANY 65, , THEATER 726, , , , DEPARTMENT OF CRIMINOLOGY & CRIMINAL JUSTICE 930, , , , ANTHROPOLOGY 1,051, , , ,078, COLLEGE OF LIBERAL ARTS-ADMINISTRATION 706, , , , COLLEGE OF LIBERAL ARTS-ADVISEMENT 242, , , , COLLEGE OF LIBERAL ARTS-GENERAL 5,042, , , , , ,369, ECONOMICS 1,064, , , ,086, ENGLISH 2,082, , , ,155, FOREIGN LANGUAGES AND LITERATURES 1,003, , , ,044, GEOGRAPHY 752, , , , POLITICAL SCIENCE 1,175, , , ,212, HISTORY 1,235, , , ,270, LINGUISTICS 321, , , , PHILOSOPHY 1,062, , , ,091, PSYCHOLOGY 1,773, , , ,840, SOCIOLOGY 668, , , , UNIVERSITY MUSEUM 253, , , , , OPERA PRODUCTIONS , , CENTER FOR DEWEY STUDIES 170, , , , CENTER FOR ARCHAEOLOGICAL INVESTIGATIONS 118, , , , MARCHING SALUKIS , , , ,300.00

28 Salaries Wages Travel Commodities WOMEN, GENDER AND SEXUALITY STUDIES 153, , , , , , PARALEGAL STUDIES 200, , , , WATER RESOURCES COUNCIL 17, , , , , , BLACK AMERICAN STUDIES 333, , , , VISITING WRITERS PROGRAM , , ENVIRONMENTAL STUDIES INITIATIVES 12, , , CRAB ORCHARD REVIEW MAGAZINE , , COLLEGE OF LIBERAL ARTS-RECRUITMENT AND RETENTION , , , RRUI-BLACK AMERICAN STUDIES SEMINARS , , , COLLEGE OF LIBERAL ARTS - EVENTS , , , COLLEGE OF LIBERAL ARTS DISTANCE EDUCATION-EXPENSE 752, , , , Total College of Liberal Arts 26,749, , , , , , , , , ,451,418.98

29 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 AND DIGITAL MEDIA COURSE FEES-EXP , , , , , , COLLEGE OF MASS COMMUNICATION & MEDIA ARTS-ADMINIS 760, , , COLLEGE OF MASS COMMUNICATION & MEDIA ARTS-GENERAL 614, , , , , JOURNALISM 1,118, , , , ,155, CINEMA AND PHOTOGRAPHY 948, , , , , , , RADIO TELEVISION AND DIGITAL MEDIA 1,564, , , , , ,601, BROADCASTING SERVICES 919, , , WUSI-TV OLNEY 30, , NEW MEDIA CENTER-MCMA , , COLLEGE OF MASS COMMUNICATION AND MEDIA ARTS DISTA 83, , , , COLLEGE OF MASS COMMUNICATION AND MEDIA ARTS DISTA , , Total College of Mass Communication and Media Arts 6,040, , , , , , , , ,401,845.06

30 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 1,150, , , , , , ,172, CHEMISTRY AND BIO-CHEMISTRY 1,719, , , , , , , ,800, COLLEGE OF SCIENCE-ADMINISTRATION 529, , , , , , , , COLLEGE OF SCIENCE-GENERAL 528, , , , , , GEOLOGY 1,148, , , , , , , , , ,215, PHYSICS 1,325, , , , , , ,377, ZOOLOGY 1,708, , , , , , , , ,771, COMPUTER SCIENCE 1,742, , , , , , , , ,806, MATHEMATICS 2,936, , , , , , , ,986, MICROBIOLOGY 731, , , , , , , COLLEGE OF SCIENCE DISTANCE EDUCATION-EXPENSE 110, , , COLLEGE OF SCIENCE DISTANCE EDUCATION-MEDICARE/SOC , , Total College of Science 13,631, , , , , , , , , ,571,205.91

31 Provost and Vice Chancellor for Academic Affairs Library Affairs Salaries Wages Travel Commodities LIBRARY-SPECIFIC FEE , , RECORDS MANAGEMENT 132, , , , , LIBRARY AFFAIRS 3,183, , , , , , , , , ,738, LIBRARY AFFAIRS ACQUISITIONS , , ,931, ,543, Total Library Affairs 3,315, , , , , ,104, , , , ,544,948.76

32 Provost and Vice Chancellor for Academic Affairs School of Law Salaries Wages Travel Commodities LAW-SPECIFIC FEE , , , SCHOOL OF LAW 4,964, , , , , , , , ,849, SCHOOL OF LAW-LIBRARY 668, , , , , , , ,346, SCHOOL OF LAW SCHOLARSHIPS ,184, ,184, ILLINOIS INTERGENERATIONAL ACTIVITIES SCHOOL OF LAW-MEDICARE/SOCIAL SECURITY , , Total School of Law 5,632, , , , , , , ,318, ,480,583.80

33 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 167, , , ENROLLMENT MANAGEMENT 728, , , , , , , FINANCIAL AID OFFICE 892, , , ADMISSIONS 245, , , , , , REGISTRARS OFFICE 625, , , , , , INTERNATIONAL PROGRAMS AND SERVICES-ADMINISTRATION 464, , , , , , , , , UNDERGRADUATE STUDENT RECRUITMENT 564, , , , , , , ACADEMIC SCHOLARSHIPS-STATE ,725, ,725, NEED BASED GRANTS-STATE ,450, ,450, UNDERGRADUATE ASSISTANTSHIPS RESERVE ACCOUNT 824, , ILLINOIS COMMUNITY COLLEGE SCHOLARSHIP , , SIU SYSTEM SERVICE CENTERS 201, , , , TRANSFER STUDENT SERVICES 343, , , , , , , , UNDERGRADUATE ADMISSIONS RECRUITMENT EVENTS AND PR 34, , , , , TELECOUNSELING , , , ADMISSIONS PROCESSING 171, , , , , NEED BASED SCHOLARSHIPS ,275, ,275, ENROLLMENT TECHNOLOGY SERVICES 78, , UNDERGRADUATE ADMISSIONS SWITCHBOARD OPERATIONS 24, , , CAMPUS VISIT PROGRAMS 105, , , DECISIONS PROCESSING 111, , , , SIUC LICENSE PLATE SALES SCHOLARSHIP , , Total Enrollment Management 5,581, , , , , , , , ,696, ,691,489.63

34 Provost and Vice Chancellor for Academic Affairs University College Salaries Wages Travel Commodities STUDENT ORIENTATION PROGRAMS 28, , , , , UNIVERSITY HONORS PROGRAM 266, , , , , , , UNIVERSITY HONORS PROGRAM INCENTIVES 4, , , , , , , CAREER SERVICES 336, , , , , , UNIVERSITY CORE CURRICULUM 128, , , , PEER ADVISING PROGRAM , , STUDENT RETENTION ACTIVITIES 95, , , , , MAJOR SCHOLARSHIPS , , , , , , SALUKI FIRST YEAR EXPERIENCE 87, , , , , , , , OFFICE OF THE ASSOCIATE PROVOST UNIVERSITY COLLEGE 287, , , , EXPLORATORY STUDENTS 662, , , , , , , RRUI-EXPLORATORY STUDENTS 41, , , Total University College 1,941, , , , , , , ,385,562.64

35 Provost and Vice Chancellor for Academic Affairs Dean of Students Salaries Wages Travel Commodities DISABILITY SUPPORT SERVICES 240, , , , , STUDENT LIFE 135, , , , , STUDENT JUDICIAL AFFAIRS 117, , , , , CENTER FOR SERVICE LEARNING AND VOLUNTEERISM 66, , , , CENTER FOR INCLUSIVE EXCELLENCE 156, , , , DISABILITY ACCOMODATIONS 121, , , , STUDENT LEADERSHIP PROGRAMS 60, , , , RRUI-STUDENT DEVELOPMENT , , RRUI-BLACK HISTORY MONTH , , , RRUI-LGBTQ RESOURCE CENTER 26, , , , , RRUI-BLACK RESOURCE CENTER 39, , , , , RRUI-HISPANIC RESOURCE CENTER 25, , , , , OFFICE OF THE ASSOCIATE VICE CHANCELLOR AND DEAN O 177, , , , , , , VETERANS SERVICES 53, , , , NON-TRADITIONAL STUDENTS/SINGLE PARENT PROGRAM 38, , , , , FRATERNITY AND SORORITY LIFE 72, , Total Dean of Students 1,332, , , , , , , , ,626,886.83

36 Provost and Vice Chancellor for Academic Affairs Information Technology Salaries Wages Travel Commodities INFORMATION TECHNOLOGY 3,161, , ,201, INFORMATION TECHNOLOGY-COMPUTING LEARNING CENTER 340, , , , , , , , ADMINISTRATIVE INFORMATION SYSTEMS 371, , Total Information Technology 3,874, , , , , , , ,123,786.29