Budget by Responsibility

Transcription

1 Fiscal Year 2010 Budget by Responsibility SIU Carbondale July 1, 2009 June 30, 2010

2 Summary Salaries Wages Travel Commodities Other Office of the Chancellor 7,084, , , ,751, ,670, ,453, , , ,330, ,203, Provost and Vice Chancellor 127,176, ,282, ,412, ,072, ,307, ,723, , , ,903, ,064, Vice Chancellor for Student Affairs 3,545, , , , , , , , , ,379, Vice Chancellor for Admin. and Finance 21,216, ,517, , , , ,773, , , ,215, ,484, Vice Chancellor for Institutional Advancement 3,351, , , , , , , , , ,542, Intercollegiate Athletics 1,680, , , ,857, VC for Research and Graduate Dean 7,330, , , , , , , , , ,872, Office of Economic and Regional Dev. 782, , , , , Grand 172,168, ,385, ,872, ,898, ,346, ,447, , ,283, ,096, ,202,500.00

3 Summary by Dean/Director Salaries Wages Travel Commodities Other Office of the Chancellor Office of the Chancellor 4,467, , , ,684, ,613, ,755, , , ,286, ,547, Associate Chancellor - Diversity 688, , , , , , , , , , Budget Office 485, , , University Communications 1,237, , , , , , , , ,037, University Ombudsman 205, , , , , , , Office of the Chancellor 7,084, , , ,751, ,670, ,453, , , ,330, ,203,868.79

4 Summary by Dean/Director Salaries Wages Travel Commodities Other Provost and Vice Chancellor Provost and Vice Chancellor 8,687, , , , , ,281, , , ,254, ,991, Off Campus Degree Programs 6,785, , , , , , , , , ,400, Associate Vice Chancellor for Academic Affairs 1,486, , , , , , , , ,776, Graduate School Academic Programs 153, , , , , , , , College of Agriculture 6,202, , , , , , , , , ,758, College of Applied Sciences and Arts 10,492, , , , , , , , ,596, College of Business and Administration 7,589, , , , , , , , , ,543, College of Education 13,009, , , , , , , , , ,067, College of Engineering 9,071, , , , , , , , , ,007, College of Liberal Arts 28,316, , , , , , , , , ,919, College of Mass Communication and Media Arts 6,179, , , , , , , , , ,844, College of Science 13,646, , , , , , , , ,726, Library Affairs 4,848, , , ,977, , ,305, , , , ,819, School of Law 5,485, , , , , , , , , ,308, Enrollment Management 5,221, , , , , , , , ,395, ,105, Provost and Vice Chancellor 127,176, ,282, ,412, ,072, ,307, ,723, , , ,903, ,064,812.54

5 Summary by Dean/Director Salaries Wages Travel Commodities Other Vice Chancellor for Student Affairs Vice Chancellor for Student Affairs 615, , , , , , , , , ,137, Dean of Students 1,986, , , , , , , ,191, Health 123, , International Programs and 820, , , , , , , , , Vice Chancellor for Student Affairs 3,545, , , , , , , , , ,379,388.17

6 Summary by Dean/Director Salaries Wages Travel Commodities Other Vice Chancellor for Admin. and Finance Vice Chancellor for Admin. and Finance 2,618, , , , , , , , , ,381, Public Safety 2,517, , , , , ,653, Plant and Service s 8,455, ,020, , , , ,189, , , , ,677, Information Technology 3,328, , , , , , , , , ,713, Human Resources 1,600, , , , , , , ,703, Purchasing 951, , , , , , , , , ,146, Accounting 1,200, , , , , , ,637, Bursar 543, , , Vice Chancellor for Admin. and Finance 21,216, ,517, , , , ,773, , , ,215, ,484,099.86

7 Summary by Dean/Director Salaries Wages Travel Commodities Other Vice Chancellor for Institutional Advancement Vice Chancellor for Institutional Advancement 133, , , , , SIU Foundation 2,413, , ,453, Alumni 661, , Special Events and Projects 144, , , , , , , , , Vice Chancellor for Institutional Advancement 3,351, , , , , , , , , ,542,937.37

8 Summary by Dean/Director Salaries Wages Travel Commodities Other Intercollegiate Athletics Intercollegiate Athletics 1,680, , , ,857, Intercollegiate Athletics 1,680, , , ,857,608.51

9 Summary by Dean/Director Salaries Wages Travel Commodities Other VC for Research and Graduate Dean VC for Research and Graduate Dean 7,330, , , , , , , , , ,872, VC for Research and Graduate Dean 7,330, , , , , , , , , ,872,990.49

10 Summary by Dean/Director Salaries Wages Travel Commodities Other Office of Economic and Regional Dev. Office of Economic and Regional Dev. 782, , , , , Office of Economic and Regional Dev. 782, , , , ,794.27

11 Summary by Dean/Director Salaries Wages Travel Commodities Other Grand 172,168, ,385, ,872, ,898, ,346, ,447, , ,283, ,096, ,202,500.00

12 Office of the Chancellor Office of the Chancellor Southern Illinois University Carbondale Salaries Wages Travel Commodities Other OFFICE OF THE CHANCELLOR 1,021, , , , , , , , , ,147, EDUCATIONAL OPERATIONS-GENERAL -7,175, ,175, OFFICE OF THE CHANCELLOR-AIR TRAVEL , , CHANCELLOR'S PROGRAM DEVELOPMENT 7,500, , , , ,000, ,037, , , , ,867, IAAC , , STUDENT TRUSTEE OFFICE OFFICE OF THE CHANCELLOR INCOME FUND RESERVE , , ORACLE APPLICATIONS IMPLEMENTATION , , GENERAL LIABILITY INSURANCE , , OFFICE OF THE CHANCELLOR-MEDICARE/SOCIAL SECURITY , , TUITION SURCHARGE TECHNOLOGY IMPROVEMENTS , , , , , CHANCELLOR FISCAL RESERVATION FUND , , , , EDUCATIONAL OPERATIONS-ADMINISTRATION , , , , , , , ,499, DEBT SERVICE PAYMENTS ,300, ,300, SCHOLARLY EXCELLENCE 36, , , , , , , , , , TEACHING EXCELLENCE 110, , , , , , , REFLECTIVE RESPONSIVE UNIVERSITY INITIATIVES 85, , , , , , , UTILITY EXPENSE-SIUC 2,889, , , ,270, ,815, , , ,015, Office of the Chancellor 4,467, , , ,684, ,613, ,755, , , ,286, ,547,488.48

13 Office of the Chancellor Associate Chancellor - Diversity Southern Illinois University Carbondale Salaries Wages Travel Commodities Other UNIVERSITY AFFIRMATIVE ACTION OFFICE 99, , , , , , , AFFIRMATIVE ACTION/EQUAL OPPORTUNITY 231, , , , , , , , , UNIVERSITY WOMENS PROFESSIONAL ADVANCEMENT 73, , , , , OFFICE OF DIVERSITY AND EQUITY 132, , , , , , , RECRUITMENT AND RETENTION OF MINORITIES SCHOLARSHI 60, , , RRUI-GLBT RESOURCE CENTER 26, , , , , , , , RRUI-BLACK RESOURCE CENTER 39, , , , , , , RRUI-HISPANIC RESOURCE CENTER 25, , Associate Chancellor - Diversity 688, , , , , , , , , ,624.10

14 Office of the Chancellor Budget Office Southern Illinois University Carbondale Salaries Wages Travel Commodities Other BUDGET OFFICE 485, , , Budget Office 485, , ,810.94

15 Office of the Chancellor University Communications Southern Illinois University Carbondale Salaries Wages Travel Commodities Other UNIVERSITY COMMUNICATION 1,126, , , , , , , ,338, SIUC MARKETING INITIATIVE 111, , , , , , , , CREATIVE SERVICES , , , , , PUBLIC RELATIONS , , , , , UNIVERSITY COMMUNICATIONS PROMOTIONS , , , , UNIVERSITY PHOTOCOMMUNICATIONS , , , , , , WEB SERVICES , , , , , University Communications 1,237, , , , , , , , ,037,793.51

16 Office of the Chancellor University Ombudsman Southern Illinois University Carbondale Salaries Wages Travel Commodities Other UNIVERSITY OMBUDSMAN 205, , , , , , , University Ombudsman 205, , , , , , ,151.76

17 Salaries Wages Travel Commodities Other Office of the Chancellor 7,084, , , ,751, ,670, ,453, , , ,330, ,203,868.79

18 Provost and Vice Chancellor Provost and Vice Chancellor Southern Illinois University Carbondale Salaries Wages Travel Commodities Other PROVOST AND VICE CHANCELLOR SPECIFIC FEE RESERVE , , , , , PHYSIOLOGY COURSE FEES-EXPENSE , , , PHYSIOLOGY GRADUATE PROGRAM APPLICATION FEE-EXPENS , , OFFICE OF THE PROVOST AND VICE CHANCELLOR 1,292, , , , , , , , ,399, INSTITUTIONAL RESEARCH AND STUDIES 596, , , , , , , , PROVOST AND VICE CHANCELLOR GENERAL 2,464, , , ,474, FACULTY SENATE 37, , , , , , INSTITUTIONAL MEMBERSHIPS , , PROGRAM DEVELOPMENT-ACADEMIC , , , DIVISION OF CONTINUING EDUCATION 497, , TOUCH OF NATURE 371, , , UNIVERSITY PRESS 374, , WOMEN'S STUDIES 155, , , , , , , UNIVERSITY HONORS PROGRAM 235, , , , , , , , ADVANCING MINORITY PARTICIPATION , , UNIVERSITY HONORS PROGRAM INCENTIVES 28, , , , , PUBLIC POLICY INSTITUTE 493, , , , , , , , NORTH CENTRAL ACCREDITATION ACTIVITIES 2, , PROVOST AND VICE CHANCELLOR DEVELOPMENT INITIATIVE 125, , , ,804, ,359, PROVOSTS RECRUITMENT AND RETENTION 137, , , , , UNDERGRADUATE RESEARCH INITIATIVES , , , , , PROVOST AND VICE CHANCELLOR-MEDICARE/SOCIAL SECURI ,294, ,294, UNDERGRADUATE EDUCATION SUPPORT 44, , MINORITY REVOLVING FUND 380, , , , , , PVC FISCAL RESERVATION FUND 370, , , , , ,073, PROVOST AND VICE CHANCELLOR VACATION/SICK LEAVE PA 983, , MAJOR SCHOLARSHIPS , , , , , , DEMUZIO INTERNSHIP PROGRAM 94, , , Provost and Vice Chancellor 8,687, , , , , ,281, , , ,254, ,991,509.88

19 Provost and Vice Chancellor Off Campus Degree Programs Southern Illinois University Carbondale Salaries Wages Travel Commodities Other DCE-DISTRIBUTED LEARNING UNDERGRADUATE 335, , , , , , MILITARY PROGRAMS-MEDICARE/SOCIAL SECURITY , , MILITARY PROGRAMS-COLLEGE OF APPLIED SCIENCES AND 1,400, , , , , , ,741, OFFICE OF MILITARY PROGRAMS 170, , , , , , , , , MILITARY PROGRAMS-INDUSTRIAL TECHNOLOGY 570, , , , , , , , OFF-CAMPUS DEGREE PROGRAMS-COLLEGE OF EDUCATION 2,854, ,854, OFF-CAMPUS DEGREE PROGRAMS-WORKFORCE EDUCATION A , , , , , , , , , MILITARY PROGRAMS-RESERVE 13, , , , MILITARY PROGRAMS-FINANCIAL AID OFFICE 64, , , , , MILITARY PROGRAMS-ADMISSIONS AND RECORDS 169, , , , DIVISION OF CONTINUING EDUCATION-DISTANCE LEARNING 754, , , , , , , , , INTERACTIVE VIDEO-CONTINUING EDUCATION , , OCDP-LAKE COUNTY/SIUC ELEMENTARY EDUCATION 453, , , , , , , , , Off Campus Degree Programs 6,785, , , , , , , , , ,400,000.00

20 Provost and Vice Chancellor Associate Vice Chancellor for Academic Affairs Southern Illinois University Carbondale Salaries Wages Travel Commodities Other AIR FORCE-ROTC 33, , , CENTER FOR ACADEMIC SUCCESS 354, , , , , , PRE-MAJOR ADVISEMENT CENTER 362, , , , , , , , CLINICAL CENTER 419, , , ARMY MILITARY SCIENCE 43, , , , SUMMER BRIDGE PROGRAM 26, , , , , , ASSOCIATE PROVOST FOR ACADEMIC AFFAIRS , , , ENVIRONMENTAL STUDIES INITIATIVES 47, , , , , , UNIVERSITY CORE CURRICULUM 115, , , , , SOUTHERN ILLINOIS REGIONAL CAREER PREPARATION 25, , , , , , , , ASSOCIATE PROVOST (ACADEMIC AFFAIRS) FISCAL RESERV , , , , , RRUI-SUMMER BRIDGE PROGRAM 8, , , RRUI-CENTER FOR ACADEMIC SUCCESS 41, , , , , , RRUI-CENTER FOR ACADEMIC SUCCESS EXTERNAL PROGRAM 10, , Associate Vice Chancellor for Academic Affairs 1,486, , , , , , , , ,776,721.87

21 Provost and Vice Chancellor Graduate School Academic Programs Southern Illinois University Carbondale Salaries Wages Travel Commodities Other ENVIRONMENTAL RESOURCES & POLICIES STUDENT APPLICA ENVIRONMENTAL RESOURCES & POLICIES PHD PROGRAM 153, , , , , , , , Graduate School Academic Programs 153, , , , , , , ,086.86

22 Provost and Vice Chancellor College of Agriculture Southern Illinois University Carbondale Salaries Wages Travel Commodities Other 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 1,230, , , , , , , , ,291, FORESTRY 803, , , , , , , PLANT AND SOIL SCIENCE 1,272, , , , , , , , , ,314, COLLEGE OF AGRICULTURE-ADMINISTRATION 535, , , , , , , , COLLEGE OF AGRICULTURE-GENERAL 542, , , , , , , UNIVERSITY FARMS 280, , AGRICULTURAL EDUCATION AND MECHANIZATION 436, , AGRIBUSINESS ECONOMICS 673, , , , , , , ABE DEVELOPMENT , , PLANT AND SOIL SCIENCE-TEACHING GREENHOUSE 22, , , , PLANT AND SOIL SCIENCE RESEARCH-AGRONOMY 126, , , , PLANT AND SOIL SCIENCE RESEARCH-GREENHOUSE 45, , , , PLANT AND SOIL SCIENCE RESEARCH-HORTICULTURE 45, , , , SOYBEAN CENTER 176, , COAS FISCAL RESERVATION FUND 12, , , , , College of Agriculture 6,202, , , , , , , , , ,758,586.20

23 Provost and Vice Chancellor College of Applied Sciences and Arts Southern Illinois University Carbondale Salaries Wages Travel Commodities Other COLLEGE OF APPLIED SCIENCES AND ARTS-SCHOOL OF ALL , , , ASA-ARCHITECTURE, INTERIOR AND FASHION DESIGN FEES , , AVIATION TECHNOLOGIES COURSE FEES-EXPENSE , , PHYSICIAN ASSISTANT PROGRAM APPLICATION FEE ACTIVI , , MASTERS OF ARCHITECTURE PROGRAM APPLICATION FEES , , COLLEGE OF APPLIED SCIENCES & ARTS-FLIGHT TRAINING 1,023, , , , ,031, COLLEGE OF APPLIED SCIENCES & ARTS 792, , , , , , , , , COLLEGE OF APPLIED SCIENCES AND ARTS-AUTOMOTIVE TE 768, , , , , , , , , COLLEGE OF APPLIED SCIENCES AND ARTS-SCHOOL OF ALL 2,348, , , , , , ,403, COLLEGE OF APPLIED SCIENCES & ARTS-AVIATION TECHNO 800, , , , , , , , , COLLEGE OF APPLIED SCIENCES AND ARTS-SCHOOL OF ARC 1,856, , , , , , , , ,029, COLLEGE OF APPLIED SCIENCES & ARTS-AVIATION MANAGE 478, , , , , , , COLLEGE OF APPLIED SCIENCES & ARTS-SCHOOL OF INFOR 1,471, , , , , , , ,523, PHYSICIAN ASSISTANT-SCHOOL OF ALLIED HEALTH-ASA 782, , ASA FISCAL RESERVATION FUND , , , , , , , , PHYSICIAN ASSISTANT PROGRAM OPERATIONS EXPENDITURE 171, , , , , , , , , College of Applied Sciences and Arts 10,492, , , , , , , , ,596,241.89

24 Provost and Vice Chancellor College of Business and Administration Southern Illinois University Carbondale Salaries Wages Travel Commodities Other COBA GRADUATE APPLICATION FEE , , , , COBA TECHNOLOGY FEES EXPENSE , , , , , , MACC APPLICATION FEES EXPENDITURES , SCHOOL OF ACCOUNTANCY 1,311, , , , , , ,335, FINANCE 1,421, , , , , , ,441, DEPARTMENT OF MANAGEMENT 1,831, , , , , , , ,860, MARKETING 1,436, , , , , ,452, COLLEGE OF BUSINESS & ADMIN-ADMINISTRATION 914, , , , , , , , COLLEGE OF BUSINESS & ADMIN-GENERAL 346, , , , , , , COBA FISCAL RESERVATION FUND 57, , , , RRUI COBA DIVERSITY ENHANCEMENT 4, , , , , , , PARTNERSHIP FOR INNOVATION CENTER COLLEGE OF BUSINESS DIFFERENTIAL TUITION SURCHARGE 265, , , , , , , , , , COLLEGE OF BUSINESS MINOR PROGRAM FEE , , College of Business and Administration 7,589, , , , , , , , , ,543,009.46

25 Provost and Vice Chancellor College of Education Southern Illinois University Carbondale Salaries Wages Travel Commodities Other 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 , , , HEALTH EDUCATION-DRIVER EDUCATION LAB FEE-EXPENSE OFFICE OF TEACHER EDUCATION-ED401 FEE-EXPENSE , , MASTER OF ARTS IN TEACHING APPLICATION FEES-EXPEND ATHLETIC TRAINING PROGRAM-EXPENSE , , , COLLEGE OF EDUCATION-ADMINISTRATION 927, , , , , , , , COLLEGE OF EDUCATION-GENERAL 2,072, , , , , , , , ,153, CURRICULUM AND INSTRUCTION 1,690, , , , , , , , ,817, PHYSICAL EDUCATION FACILITIES , , WORKFORCE EDUCATION AND DEVELOPMENT 788, , , , , , , REHABILITATION INSTITUTE 1,634, , , , , , , , ,713, SCHOOL OF SOCIAL WORK 1,059, , , , , , , ,127, KINESIOLOGY 922, , , , , , , OFFICE OF TEACHER EDUCATION 414, , , , , , , EDUCATIONAL ADMINISTRATION AND HIGHER EDUCATION 562, , , , , , , COLLEGE OF EDUCATION-OPERATIONS SUPPORT CENTER 39, , , , DEPARTMENT OF HEALTH EDUCATION AND RECREATION 1,077, , , , , , , , ,118, DEPARTMENT OF EDUCATIONAL PSYCHOLOGY AND SPECIAL E 1,188, , , , , , , , ,256, COLLEGE OF EDUCATION-STUDENT AFFAIRS 330, , , , , , , TEACHER QUALITY ENHANCEMENT (TQE) 247, , , , , , , COEHS FISCAL RESERVATION FUND 51, , , , College of Education 13,009, , , , , , , , , ,067,137.25

26 Provost and Vice Chancellor College of Engineering Southern Illinois University Carbondale Salaries Wages Travel Commodities Other ELECTRICAL ENGINEERING-SPECIFIC FEES , , CIVIL ENGINEERING LAB SUPPLY , , , , MECHANICAL ENGINEERING COURSE FEE-EXPENSE ENGINEERING GRADUATE APPLICATION FEES , , ELECTRICAL ENGINEERING 2,798, , , , , , , , ,950, CIVIL ENGINEERING 1,669, , , , , , , ,748, COLLEGE OF ENGINEERING-ADMINISTRATION 532, , , , , , COLLEGE OF ENGINEERING-GENERAL 65, , , , , , , , TECHNOLOGY DEPARTMENT 693, , , , , , , , MECHANICAL ENGINEERING AND ENERGY PROCESSES 2,094, , , , , , , , ,187, MINING ENGINEERING 637, , , , , , , , , MINORITY ENGINEERING PROGRAM 141, , , , , , , , , ENGINEERING PH D PROGRAM , , , MINORITY ENGINEERING PROGRAM AWARDS AND GRANTS , , CENTER FOR ADVANCED FRICTION STUDIES 338, , , , , , , ENGR FISCAL RESERVATION FUND 99, , , , , , , College of Engineering 9,071, , , , , , , , , ,007,379.34

27 Provost and Vice Chancellor College of Liberal Arts Southern Illinois University Carbondale Salaries Wages Travel Commodities Other 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 2,241, , , , , , , , ,383, MUSIC 2,004, , , , , , , , ,080, SPEECH COMMUNICATION 1,587, , , , , , , , , ,787, SUMMER THEATER STOCK COMPANY 65, , , , , THEATER 874, , , , , , CENTER FOR THE STUDY OF CRIME, DELINQUENCY, AND CO 1,186, , , , , , ,212, ANTHROPOLOGY 1,323, , , , , ,348, COLLEGE OF LIBERAL ARTS-ADMINISTRATION 1,084, , , , , ,111, COLLEGE OF LIBERAL ARTS-ADVISEMENT 314, , , , , , COLLEGE OF LIBERAL ARTS-GENERAL 1,187, , , , ,251, ECONOMICS 1,308, , , , , , ,331, ENGLISH 3,201, , , , , , ,265, FOREIGN LANGUAGES AND LITERATURES 1,346, , , , , , ,383, GEOGRAPHY 850, , , , , , , POLITICAL SCIENCE 1,580, , , , , ,617, HISTORY 1,525, , , , , ,559, LINGUISTICS 315, , , , , , PHILOSOPHY 1,308, , , , , ,331, PSYCHOLOGY 2,378, , , , , , , ,476, SOCIOLOGY 810, , , , , , UNIVERSITY MUSEUM 308, , , , , , OPERA PRODUCTIONS , , CENTER FOR DEWEY STUDIES 184, , , , , CENTER FOR ARCHAEOLOGICAL INVESTIGATIONS 312, , , , , , MARCHING SALUKIS , , , ,217.00

28 Salaries Wages Travel Commodities Other PARALEGAL STUDIES 166, , , , , , WATER RESOURCES COUNCIL 21, , , , , BLACK AMERICAN STUDIES 383, , , , , , , VISITING WRITERS PROGRAM , , IRISH STUDIES 27, , , , , CRAB ORCHARD REVIEW MAGAZINE , , COLLEGE OF LIBERAL ARTS-RECRUITMENT AND RETENTION , , , , , COLLEGE OF LIBERAL ARTS-NEW MEDIA CENTER 36, , , , , , COLA FISCAL RESERVATION FUND 378, , RRUI-BLACK HISTORY MONTH , , RRUI-BLACK AMERICAN STUDIES SEMINARS , , , College of Liberal Arts 28,316, , , , , , , , , ,919,920.45

29 Provost and Vice Chancellor College of Mass Communication and Media Arts Southern Illinois University Carbondale Salaries Wages Travel Commodities Other 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 995, , , ,029, COLLEGE OF MASS COMMUNICATION & MEDIA ARTS-GENERAL 727, , , , , , , , , JOURNALISM 1,098, , , , , , , ,159, CINEMA AND PHOTOGRAPHY 1,012, , , , , , ,069, RADIO-TELEVISION 1,397, , , , , , , ,465, BROADCASTING SERVICES 876, , , WUSI-TV OLNEY 71, , NEW MEDIA CENTER-MCMA , , COLLEGE OF MASS COMMUNICATION AND MEDIA ARTS GRADU , , , CMCMA FISCAL RESERVATION FUND , , CRC/BROWN LAB , , , College of Mass Communication and Media Arts 6,179, , , , , , , , , ,844,154.84

30 Provost and Vice Chancellor College of Science Southern Illinois University Carbondale Salaries Wages Travel Commodities Other 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 1,113, , , , , ,138, CHEMISTRY AND BIO-CHEMISTRY 1,587, , , , , , ,676, COLLEGE OF SCIENCE-ADMINISTRATION 479, , , , , , , , COLLEGE OF SCIENCE-GENERAL 634, , , , , , , GEOLOGY 1,185, , , , , , , , ,260, PHYSICS 1,378, , , , , ,436, ZOOLOGY 1,721, , , , , , , ,790, COMPUTER SCIENCE 1,616, , , , , , , ,687, MATHEMATICS 3,155, , , , , , , ,211, MICROBIOLOGY 773, , , , , , COS FISCAL RESERVATION FUND , , College of Science 13,646, , , , , , , , ,726,288.17

31 Provost and Vice Chancellor Library Affairs Southern Illinois University Carbondale Salaries Wages Travel Commodities Other LIBRARY-SPECIFIC FEE , , LIBRARY AFFAIRS 4,631, , , , , , , , , ,564, LIBRARY AFFAIRS ACQUISITIONS ,589, , ,105, ,695, DISTANCE LEARNING-LIBRARY 217, , , LIBRARY FISCAL RESERVATION FUND , , Library Affairs 4,848, , , ,977, , ,305, , , , ,819,711.43

32 Provost and Vice Chancellor School of Law Southern Illinois University Carbondale Salaries Wages Travel Commodities Other LAW-SPECIFIC FEE , , SCHOOL OF LAW 4,772, , , , , , , , , ,776, SCHOOL OF LAW-LIBRARY 652, , , , , , ,671, SCHOOL OF LAW SCHOLARSHIPS , , ILLINOIS INTERGENERATIONAL ACTIVITIES 61, , LAW FISCAL RESERVATION FUND , , School of Law 5,485, , , , , , , , , ,308,751.69

33 Provost and Vice Chancellor Enrollment Management Southern Illinois University Carbondale Salaries Wages Travel Commodities Other LATE REGISTRATION-SPECIFIC FEE , , , COMMENCEMENT-SPECIFIC FEE , , , , TRANSCRIPTS SPECIFIC FEE , , , , , , , ENROLLMENT APPLICATION FEE EXPENSE , , , , , , ENROLLMENT MANAGEMENT 480, , , , , , , FINANCIAL AID OFFICE 1,107, , , ,163, ACADEMIC PUBLICATIONS , , , ADMISSIONS 208, , , , , RECORDS AND REGISTRATION 1,097, , , , , ,136, STUDENT ORIENTATION PROGRAMS 160, , , , , , , HONOR'S DAY , , , UNDERGRADUATE STUDENT RECRUITMENT 676, , , , , , , , , HIGH SCHOOL FEEDBACK ACADEMIC SCHOLARSHIPS-STATE ,725, ,725, NEED BASED GRANTS-STATE ,450, ,450, UNDERGRADUATE ASSISTANTSHIPS RESERVE ACCOUNT 824, , ILLINOIS COMMUNITY COLLEGE SCHOLARSHIP , , SIU SYSTEM SERVICE CENTERS 160, , , , , ENROLLMENT/ACADEMIC SUPPORT SERVICES , , , , , , UNDERGRADUATE ADMISSIONS RECRUITMENT EVENTS AND PR 37, , , TELECOUNSELING 43, , , , ADMISSIONS PROCESSING 426, , , , , , , Enrollment Management 5,221, , , , , , , , ,395, ,105,313.21

34 Salaries Wages Travel Commodities Other Provost and Vice Chancellor 127,176, ,282, ,412, ,072, ,307, ,723, , , ,903, ,064,812.54

35 Vice Chancellor for Student Affairs Vice Chancellor for Student Affairs Southern Illinois University Carbondale Salaries Wages Travel Commodities Other OFFICE OF THE VICE CHANCELLOR FOR STUDENT AFFAIRS 340, , , , , , , , , STUDENT AFFAIRS DEVELOPMENT INITIATIVES 194, , , , VICE CHANCELLOR FOR STUDENT AFFAIRS-MEDICARE/SOCIA , , STUDENT RETENTION ACTIVITIES 81, , , , , , ADVANCEMENT ACTIVITIES VCSAEM FISCAL RESERVATION FUND , , Vice Chancellor for Student Affairs 615, , , , , , , , , ,137,168.15