President. Provost and VPAA. Student Budget Organization. Total Personnel. Personnel Budget Less Student. Non-Pers Budget.

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1 Less Page #: 1 of 12 President Intercollegiate Athletics Intercollegiate Athletics Sports Information $1,323,915 $1,323,915 $2,550 $2,926 $1,326,465 $3,926 $1,323,915 $1,324,915 $5,476 $1,330,391 $122,540 $122,540 $30,000 $152,540 $122,540 $122,540 $30,000 $152,540 $157,388 $81,810 $157,388 $81,810 $3,000 $167,388 $84,810 $239,198 $239,198 $13,000 $252,198 $53,554 $53,554 $58,554 $53,554 $53,554 $58,554 $300 $300 $9,733 $26,208 $300 $300 $9,733 $26,208 $36,541 $36,541 Mens Athletic Programs 114M08 Men's Tennis Civil Rights Civ il Rights General Counsel General Counsel Employ ee and Labor Relations Internal Audit Internal Audit Other President Reports Faculty Senate Staff Senate Presidential Search FC-EIU Foundation Contract President's Office President Operations General Administration Institutional Memberships FC-Planning Support NCAA Faculty Representativ e FC-Reserv e Position Control Pres Reserv e Position Control Pres Area President $2,200 $413,940 ($5,909,457) $7,502 $650,000 $93,185 $416,140 ($5,909,457) $7,502 $650,000 $93,185 $20,500 $97,000 $2,000 $436,640 $97,000 ($5,909,457) $9,502 $650,000 $93,185 $2,200 ($4,744,829) ($4,742,629) $159,500 ($4,583,129) $3,200 ($2,998,621) ($2,995,421) $249,517 ($2,745,904) $25,089 $25,089 $4,000 $29,089 $25,089 $25,089 $4,000 $29,089 $600 $142,425 $143,025 $28,000 $390 $171,025 $390 Academic Affairs - Summer School 120S90 Summer Institute of Higher Learning Academic Affairs Misc Reports Faculty Dev elopment Phi Beta Kappa Tassels-Mortar Board

2 Less Page #: 2 of 12 Academic Affairs Misc Reports $600 $142,425 $143,025 $28,390 $171,415 $729,426 $90,000 ($201,091) $729,426 $90,000 ($201,091) $39,000 $6,000 $400,000 $768,426 $6,000 $490,000 ($201,091) $618,335 $618,335 $456,000 $1,074,335 $14,922 $223,754 $223,754 $14,922 $223,754 $14,922 $14,922 $223,754 $238,676 $238,676 $1,540,217 $1,540,217 $1,540,217 $1,540,217 $1,540,217 $1,547,217 $3,500 $593,997 $597,497 $11,260 $600 $608,756 $600 $3,500 $593,997 $597,497 $11,860 $609,356 $3,000 $145,337 $148,337 $8,109 $156,446 $3,000 $145,337 $148,337 $8,109 $156,446 $146,105 $147,105 $20,972 $168,077 $146,105 $147,105 $20,972 $168,077 $96,010 $106,010 $21,600 $127,610 $96,010 $106,010 $21,600 $127,610 $8,000 $8,000 $8,000 $8,000 Academic Affairs Office VPAA Operations Academic Assessment Collectiv e Bargaining Misc Instruction Cost Reserv e Position Control VPAA AASCU Vol Sy stem of Accountability Chair Dev elopment Radio - TV Program Radio-TV Program W EIU-FM Summer Sessions Summer Session Director Reserv e Summer Session Academic Advising Academic Adv ising Center Campus Adv ising Network Academic Success Center Success Center Academic Testing and Assessment Ofc of Testing & Ev aluation Oper CASA Director CASA Director EIU4 Program EIU4 Program Disability Services Stu Disability Serv ices Operations Interpreter Serv ices $210,037 $210,037 $27,621 $16,800 $237,658 $16,800 $210,037 $210,037 $44,421 $254,458 $1,074,710 $1,114,710 $255,256 $1,369,965 CATS AVPAA 12A000 CATS

3 Less Page #: 3 of 12 CATS AVPAA $1,074,710 $1,114,710 $255,256 $1,369,965 $12,552 $1,500 $2,000 $172,104 $34,083 $800 $15,750 $172,104 $34,083 $12,552 $2,300 $17,750 $107,025 $10,098 $9,830 $11,743 $4,639 $35,547 $24,735 $279,130 $44,181 $9,830 $11,743 $17,191 $37,847 $42,485 $16,052 $222,737 $238,789 $203,618 $442,407 CEPS Dean CEPS Dean Aides to Teachers Alternate Routes to Teacher Cert Center for Educational Studies Instructional Materials Center Minority Teacher ID & Enrich Prog W eb Courses Alternate Certification Counseling and Development Counseling and Dev elopment $1,014 $733,145 $734,159 $8,341 $742,500 $1,014 $733,145 $734,159 $8,341 $742,500 $2,347 $381 $1,368,421 $1,370,768 $381 $14,096 $3,949 $1,384,864 $4,330 $2,728 $1,368,421 $1,371,149 $18,044 $1,389,194 $379,488 $379,488 $9,028 $388,516 $379,488 $379,488 $9,028 $388,516 $1,266 $799,913 $801,179 $9,208 $810,386 $1,266 $799,913 $801,179 $9,208 $810,386 $7,900 $1,795,120 $1,803,020 $18,785 $1,821,805 $7,900 $1,795,120 $1,803,020 $18,785 $1,821,805 $1,520 $336,750 $338,270 $5,398 $343,668 $1,520 $336,750 $338,270 $5,398 $343,668 EC/ELE/MLE EC/ELE/MLE Reading Tutorial Center Educational Leadership Educational Leadership Health Studies Health Studies Kinesiology and Sports Studies Kinesiology and Sports Studies Recreation Administration Recreation Administration Secondary Education and Foundations Secondary Education and Foundations $1,465 $434,220 $435,685 $8,757 $444,442 $1,465 $434,220 $435,685 $8,757 $444,442 $1,014 $934,771 $935,785 $12,743 $948,528 $1,014 $934,771 $935,785 $12,743 $948,528 $364,717 $364,717 $98,002 $462,719 $364,717 $364,717 $98,002 $462,719 Special Education Special Education Teaching Teaching Africana Studies

4 Less Page #: 4 of 12 Africana Studies Africana Studies Interdisciplinary Ctr Global Div $187,242 $188,242 $7,800 $15,000 $196,042 $15,000 $187,242 $188,242 $22,800 $211,042 $6,000 $1,161,175 $1,167,175 $22,800 $3,420 $1,189,975 $3,420 $6,000 $1,161,175 $1,167,175 $26,220 $1,193,395 $6,000 $70,000 $421,780 $65,140 $427,780 $135,140 $108,055 $1,020 $120,000 $535,835 $1,020 $255,140 $76,000 $486,920 $562,920 $229,075 $791,995 $1,528,346 $1,535,346 $13,800 $5,400 $1,549,146 $5,400 $1,528,346 $1,535,346 $19,200 $1,554,546 $6,500 $2,959,510 $2,966,010 $23,400 $780 $2,989,410 $780 $6,500 $2,959,510 $2,966,010 $24,180 $2,990,190 $14,000 $578,980 $578,980 $14,000 $7,200 $840 $586,180 $14,840 $14,000 $578,980 $592,980 $8,040 $601,020 $1,708,882 $1,708,882 $19,260 $1,200 $1,728,142 $1,200 $1,708,882 $1,708,882 $20,460 $1,729,342 $726,153 $727,153 $12,000 $739,153 $726,153 $727,153 $12,000 $739,153 $20,000 $1,449,248 $1,469,248 $31,200 $1,500,448 $20,000 $1,449,248 $1,469,248 $31,200 $1,500,448 $667,403 $667,403 $4,500 $671,903 $667,403 $667,403 $4,500 $671,903 $199,212 $199,212 $7,200 $206,412 Art Art Department Art Board CAH Dean CAH Dean's Office W riting Center Doudna Fine Arts Center Communication Studies Communication Studies Forensics English English Vehicle Foreign Languages Foreign Languages Foreign Languages Laboratory History History Social Science Teaching Journalism Journalism Music Music Philosophy Philosophy Tarble Arts Center 121A00 Tarble Arts Center

5 Less Page #: 5 of 12 Tarble Arts Center $199,212 $199,212 $7,200 $206,412 $15,000 $610,141 $625,141 $16,200 $641,341 $15,000 $610,141 $625,141 $16,200 $641,341 $91,420 $96,420 $5,400 $101,820 $91,420 $96,420 $5,400 $101,820 $6,700 $2,486,381 $2,493,081 $73,146 $1,061 $1,200 $2,566,227 $1,061 $1,200 $6,700 $2,486,381 $2,493,081 $75,407 $2,568,488 $5,112 $441,441 $446,553 $114,825 $561,378 $5,112 $441,441 $446,553 $114,825 $561,378 $1,150 $1,288,656 $1,289,806 $44,812 $1,334,619 $1,150 $1,288,656 $1,289,806 $44,812 $1,334,619 $500 $755,483 $755,983 $19,377 $775,360 $500 $755,483 $755,983 $19,377 $775,360 $450 $963,492 $963,942 $18,178 $982,120 $450 $963,492 $963,942 $18,178 $982,120 $2,500 $1,135,884 $1,138,384 $30,592 $1,168,975 $2,500 $1,135,884 $1,138,384 $30,592 $1,168,975 $8,800 $1,100 $1,904,653 $1,913,453 $1,100 $30,526 $1,651 $1,943,980 $2,751 $9,900 $1,904,653 $1,914,553 $32,177 $1,946,731 $227,286 $227,286 $39,200 $266,486 $227,286 $227,286 $39,200 $266,486 $3,300 $784,227 $787,527 $18,387 $1,001 $805,914 $1,001 $3,300 $784,227 $787,527 $19,388 $806,915 Theatre Arts 121B00 Theatre Arts Women's Studies 121C10 W omen's Studies Minor Biological Sciences Biological Sciences Pre-Medical Studies Thut Greenhouse COS Dean COS Dean Chemistry Chemistry Communication Disorders & Sciences CDS Economics Economics Geology-Geography Geology -Geography Mathematics and Computer Science Mathematics and Computer Science Mathematics Diagnostic Center Nursing 123B00 EIU Nursing Program Physics Phy sics Pre-Engineering Studies

6 Less Page #: 6 of 12 Political Science Political Science Moot Court/Mock Trial Model Il Gov ernment - Appropriated Political Sci Stu Research Support Pre-Law Coordinator $600 $829,112 $829,712 $11,806 $1,471 $963 $963 $720 $841,517 $1,471 $963 $963 $720 $600 $829,112 $829,712 $15,922 $845,634 $1,541,198 $1,541,198 $30,484 $1,571,682 $1,541,198 $1,541,198 $30,484 $1,571,682 $800 $782,075 $782,875 $13,969 $796,845 $800 $782,075 $782,875 $13,969 $796,845 $39,000 $898,997 $937,997 $315,690 $1,253,687 $39,000 $898,997 $937,997 $315,690 $1,253,687 Psychology Psy chology Sociology-Anthropology 123A00 Sociology -Anthropology Admissions 12B100 Admissions Enrollment Management Division 12B000 Enrollment Management $8,687 $8,687 $8,687 $8,687 Financial Aid and Scholarships 12B300 12B310 12B330 12B340 12B350 Financial Aid and Scholarships Access to Education Scholarship Commitment to Ex cellence Awards Panther Promise Scholarship Transfer Academic Ex cellence $698,355 $45,854 $698,355 $45,854 $20,000 $1,495,000 $3,295,500 $1,209,376 $718,355 $1,540,854 $3,295,500 $1,209,376 $744,209 $744,209 $6,059,876 $6,804,085 $595,385 $595,385 $595,385 $595,385 $595,385 $595,385 $156,240 $1,340,796 $156,240 $1,340,796 $17,000 $17,000 $156,240 $1,340,796 $1,497,036 $1,497,036 $17,000 $1,514,036 $3,303 $371,424 $374,727 $30,289 $405,016 $3,303 $371,424 $374,727 $30,289 $405,016 $5,655 $141,500 $90,000 $141,500 $95,655 $14,519 $29,601 $54,000 $33,000 $156,020 $125,256 $54,000 $33,000 Registrar 12B200 Ofc Registrar & Enrollment Mgt Graduate School Grad School Awards and Schol Presidential Grad Assistantships Reserv e Graduate School Graduate School Dean Graduate School Dean's Office Grants and Research Research and Sponsored Programs Grants for Research Matching Grant Funds Indirect Costs - Return

7 Less Page #: 7 of 12 Grants and Research President's Research Fund $60,000 $60,000 $5,655 $231,500 $237,155 $191,120 $428,276 $1,295 $326,162 $327,457 $33,200 $90,000 $367,457 $33,200 $90,000 $1,295 $326,162 $327,457 $163,200 $490,657 $241,330 $251,330 $100,000 $803,000 $700 $351,330 $803,000 $700 $241,330 $251,330 $903,700 $1,155,030 $12,000 $4,453,621 $4,465,621 $78,730 $4,544,351 $12,000 $4,453,621 $4,465,621 $78,730 $4,544,351 $9,819 $1,427,461 $1,437,280 $20,626 $1,457,906 $9,819 $1,427,461 $1,437,280 $20,626 $1,457,906 $261,667 $77,167 $266,667 $77,167 $100,000 $366,667 $77,167 $338,834 $343,834 $100,000 $443,833 $3,000 $32,844 $35,844 $3,584 $39,428 $3,000 $32,844 $35,844 $3,584 $39,428 $7,676 $1,903,617 $1,911,293 $39,104 $2,400 $1,950,397 $2,400 $7,676 $1,903,617 $1,911,293 $41,504 $1,952,797 $121,760 $2,668,535 $2,790,295 $300,000 $1,287,357 $3,090,295 $1,287,357 $121,760 $2,668,535 $2,790,295 $1,587,357 $4,377,653 $2,250 $6,300 $438,980 $438,980 $2,250 $6,300 $923 $2,145 $1,712 $2,085 $929 $900 $448,980 $923 $2,145 $3,962 $2,085 $7,229 $900 International Programs International Programs International Recruitment Study Abroad Appropriated 1 Honors College Dean Honors College Dean Honors-President's Scholars PSAT Recruiting Business School of Business Family and Consumer Sciences School of Family and Consumer Sci LCBAS Dean LCBAS Dean SEED Center Approp Military Science Military Science Technology School of Technology Center for Clean Energy Res & Ed Library Services Dean Library Serv ices - Dean FC-Library Books and Materials Minority Affairs Director 12C000 12C010 12C020 12C030 12C040 12C060 12C070 Minority Affairs Director African-American Center African-American Heritage Gateway Program Latino Heritage Peer Helper Program Asian Heritage

8 Less Page #: 8 of 12 Minority Affairs Director $8,550 $438,980 $447,530 $18,694 $466,224 $3,000 $3,500 $2,400 $277,947 $261,347 $7,200 $131,774 $280,947 $264,847 $9,600 $131,774 $90,000 $8,000 $4,316 $6,000 $370,947 $272,847 $13,916 $137,774 $8,900 $678,268 $687,168 $108,316 $795,484 $500,000 $29,067 $500,000 $29,067 $500,000 $29,067 $529,067 $529,067 $529,067 $524,451 $55,057,090 $55,581,542 $11,786,711 $67,368,253 $2,100 $420,598 $1,300 $425,598 $3,400 $63,624 $1,500 $489,222 $4,900 $7,100 $421,898 $428,998 $65,124 $494,122 $449,245 $449,245 $160,377 $609,622 $449,245 $449,245 $160,377 $609,622 $682,877 $682,877 $95,978 $44,382 $778,855 $44,382 $682,877 $682,877 $140,360 $823,237 $77,130 $77,130 $4,241 $81,371 $77,130 $77,130 $4,241 $81,371 $182,817 $57,570 ($295,108) $182,817 $57,570 ($295,108) $30,338 $12,216 $213,155 $69,786 ($295,108) ($54,721) ($54,721) $42,554 ($12,167) $7,100 $1,576,429 $1,583,529 $412,656 $1,996,185 $3,073 $353,681 $356,754 $7,366 $364,120 $3,073 $353,681 $356,754 $7,366 $364,120 SCE Dean SCE Dean Board of Trustee's Degree Program Mini Summer W orkshop Reserv e Position Control Cont Ed Sponsored Credit Tuition Recovery 126T00 126T42 TRM Reserv e TRM School of FCS VP for University Advancement Alumni Services Alumni Serv ices Commencement Comm. Marketing and Brand Strat Marketing and Creativ e Serv ices Development Univ ersity Dev elopment Annual Fund Governmental Relations Gov ernmental Relations VPUA Operations VPUA Operations Board Support Reserv e Position Control VPUA VP for University Advancement Vice President for Business Affairs Office Planning and Inst'l Research Business Affairs

9 Less Page #: 9 of 12 Vice President for Business Affairs Business Affairs VPBA Operations FC-Audit Ex pense FC-Fire Protection FC-Gen Liability Property Insurance FC-Hazardous W astes FC-Management Sy stems $49,687 $173 $64,952 $49,687 $173 $64,952 $25,000 $142,462 $205,520 $279,067 $42,812 $607,619 $74,687 $142,462 $205,520 $279,067 $42,985 $672,571 $114,812 $114,812 $1,302,480 $1,417,292 $2,918 $169,368 $212,928 $172,286 $212,928 $12,349 $23,639 $184,635 $236,567 $2,918 $382,297 $385,215 $35,988 $421,203 $1,952,662 $1,952,662 $106,892 $2,059,555 $1,952,662 $1,952,662 $106,892 $2,059,555 $9,180 $479,790 $33,030 $55,000 $91 ($10,066) $488,970 $33,030 $55,000 $91 ($10,066) $57,593 $825 $6,133 $364,909 $81,172 $23,170 $48,068 $546,563 $33,855 $61,133 $365,000 $81,172 $23,170 $48,068 ($10,066) $9,180 $557,845 $567,025 $591,870 $1,158,895 $350,566 $350,566 $108,685 $459,250 $350,566 $350,566 $108,685 $459,250 $135,730 $135,730 $7,906 $143,636 $135,730 $135,730 $7,906 $143,636 $1,815 $206,531 $283,215 $282,325 $122,325 $78,357 $206,531 $283,215 $282,325 $122,325 $80,171 $23,176 $107,937 $16,790 $20,483 $7,726 $16,257 $229,708 $391,152 $299,115 $142,808 $87,898 $16,257 $1,815 $972,754 $974,569 $192,369 $1,166,938 $5,866,711 $5,866,711 Administrative Services Central Stores Operations Property Management/Ev ents Building Services Building Serv ices Facilities Planning and Management Facilities Planning and Management ADA Compliance Asbestos Abatement FC-Deferred Maintenance FC-Elev ator Maintenance FC-Energy Conserv ation Measures FPM Contracts Local Projects FC-Trash Remov al Reserv e Grounds Operations Grounds Operations Mail Service Mail Serv ice Operations Trades Carpenters Shop Electric Shop Paint Shop Plumbers Shop Roofing Maintenance Brickmasons Shop Utilities FC-Utilities

10 Less Page #: 10 of 12 Vice President for Business Affairs Utilities $5,866,711 $5,866,711 Utilities Management Engineering Controls Operations HVAC and Mechanical Shop $155,303 $398,718 $155,303 $398,718 $4,992 $29,413 $107,250 $4,992 $184,716 $505,968 $554,021 $554,021 $141,655 $695,676 $75 $75 $5,376 $5,451 $75 $75 $5,376 $5,451 Employee Development Employ ee Dev elopment Human Resources Human Resources Civ il Serv ice Council FC-Unemploy ment Compensation $546,257 $546,257 $31,733 $300 $63,061 $577,990 $300 $63,061 $546,257 $546,257 $95,094 $641,351 $1,885 $1,650,444 $420,427 $420,720 $1,652,329 $420,427 $420,720 $137,598 $336,818 $249,073 $31,523 $30,990 $1,789,926 $336,818 $669,500 $452,243 $30,990 $1,885 $2,491,591 $2,493,476 $786,001 $3,279,477 $63,781 $63,781 $1,612 $22,039 $1,612 $85,820 $63,781 $63,781 $23,650 $87,431 $1,834 $1,454 $60,213 $55,992 $62,047 $1,454 $55,992 $9,400 $12,000 $2,603 $71,447 $13,454 $58,595 $3,288 $116,205 $119,493 $24,003 $143,496 $2,015 $720,090 $722,104 $72,518 $500,000 $430,926 $794,622 $500,000 $430,926 $2,015 $720,090 $722,104 $1,003,444 $1,725,548 $2,834,162 $56,140 $84,274 $2,834,162 $56,140 $84,274 $7,778 $2,640 $2,834,162 $63,918 $86,914 $2,974,576 $2,974,576 $10,418 $2,984,994 Information Technology Services Information Technology Serv ices FC-Campus W ide Computing Support Infrastructure Technology Microcomputer Maintenance OnBase Support Telecommunications Telecommunications Panther Card Safety Management Safety Officer Emergency Serv ices Records Management Accounting Accounting FC-Compensated Absences FC-Scholarship and Matching Benefit Services FC-Benefits Pay roll Benefits Operations Purchasing

11 Less Page #: 11 of 12 Vice President for Business Affairs Purchasing Purchasing FC-Higher Ed Bulletin Board $474,607 $474,607 $22,818 $35,386 $497,425 $35,386 $474,607 $474,607 $58,204 $532,811 $2,252 $150,864 ($346,419) $2,252 $150,864 ($346,419) $6,662 $658 $8,914 $151,522 ($346,419) $2,252 ($195,554) ($193,302) $7,320 ($185,982) $26,501 $12,565,921 $12,592,422 $10,375,431 $22,967,853 $5,156 $315,163 $320,319 $320,319 $5,156 $315,163 $320,319 $320,319 $4,765 $119,897 $124,662 $36,768 $161,430 $4,765 $119,897 $124,662 $36,768 $161,430 $240,728 $240,728 $17,360 $258,088 $240,728 $240,728 $17,360 $258,088 $694,171 $124,155 $67,000 $211,485 $20,562 $42,213 $20,000 $109,997 $22,500 $20,562 $42,213 $46,998 $694,171 $124,155 $67,000 $211,485 $20,562 $42,213 $20,000 $109,997 $22,500 $20,562 $42,213 $46,998 $694,171 $124,155 $67,000 $211,485 $20,562 $42,213 $20,000 $109,997 $22,500 $20,562 $42,213 $46,998 $1,421,858 $1,421,858 $1,421,858 $8,387 $48,387 $8,387 $48,387 $7,888 $60,707 $68,595 $7,771 $76,366 $7,888 $60,707 $68,595 $7,771 $76,366 $3,005 $219,097 $222,102 $6,211 $228,313 Treasurer Treasurer SURS Ex cess Pay ments Business Affairs VP Reserv e Vice President for Business Affairs Vice President for Affairs Career Services Career Serv ices Community Service 14B010 Community Serv ice Counseling Center Counseling Center Intercollegiate Athletics 14E000 14E100 14EM02 14EM03 14EM08 14EM09 14EM11 14EW 03 14EW 06 14EW 08 14EW 09 14EW 11 Intercollegiate Athletics Sports Information Men's Baseball Men's Basketball Men's Tennis Men's Track Men's Football W omen's Basketball W omen's Soccer W omen's Tennis W omen's Track W omen's Volley ball Military Assistance Center 14C000 Military Assistance Center New Programs New Programs Life Programs

12 Less Page #: 12 of 12 Vice President for Affairs Life $3,005 $219,097 $222,102 $6,211 $228,313 Recreational Center Recreational Center University Police Univ ersity Police Security Line Sy stem Telephone Office $491,615 $491,615 $43,657 $466 $137,400 $535,272 $466 $137,400 $491,615 $491,615 $181,523 $673,138 $340,446 ($1,825,473) $340,446 ($1,825,473) $12,542 $4,000 $352,988 ($1,825,473) $4,000 ($1,485,027) ($1,485,027) $71,542 ($1,413,485) $20,814 $1,424,037 $1,444,852 $329,562 $1,774,414 $582,066 $67,624,856 $68,206,922 $23,153,878 $91,360,800 Affairs VPSA Operations Recruitment Reserv e Area EI Unity Serv ices EIU Reads Vice President for Affairs Grand :