Less Page #: 1 of 12 President Intercollegiate Athletics 114000 114100 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 111000 Civ il Rights General Counsel 112000 112100 General Counsel Employ ee and Labor Relations Internal Audit 113000 Internal Audit Other President Reports 110110 110120 110130 110140 Faculty Senate Staff Senate Presidential Search FC-EIU Foundation Contract President's Office 110000 110010 110020 110050 110052 110080 110090 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 120220 120230 120250 Faculty Dev elopment Phi Beta Kappa Tassels-Mortar Board
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 120000 120010 120040 120060 120070 120080 120090 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 120300 120310 Radio-TV Program W EIU-FM Summer Sessions 120100 120110 Summer Session Director Reserv e Summer Session Academic Advising 129100 129110 Academic Adv ising Center Campus Adv ising Network Academic Success Center 129200 Success Center Academic Testing and Assessment 129300 Ofc of Testing & Ev aluation Oper CASA Director 129000 CASA Director EIU4 Program 129500 EIU4 Program Disability Services 129400 129410 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
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 122000 122010 122020 122030 122040 122050 122070 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 122100 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 122200 122210 EC/ELE/MLE Reading Tutorial Center Educational Leadership 122300 Educational Leadership Health Studies 122400 Health Studies Kinesiology and Sports Studies 122500 Kinesiology and Sports Studies Recreation Administration 122600 Recreation Administration Secondary Education and Foundations 122700 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 122800 Special Education Teaching 122900 Teaching Africana Studies
Less Page #: 4 of 12 Africana Studies 121100 121101 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 121200 121210 Art Department Art Board CAH Dean 121000 121020 121040 CAH Dean's Office W riting Center Doudna Fine Arts Center Communication Studies 121300 121310 Communication Studies Forensics English 121400 121410 English Vehicle Foreign Languages 121500 121510 Foreign Languages Foreign Languages Laboratory History 121600 121610 History Social Science Teaching Journalism 121700 Journalism Music 121800 Music Philosophy 121900 Philosophy Tarble Arts Center 121A00 Tarble Arts Center
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 123100 123110 123120 Biological Sciences Pre-Medical Studies Thut Greenhouse COS Dean 123000 COS Dean Chemistry 123200 Chemistry Communication Disorders & Sciences 123300 CDS Economics 123400 Economics Geology-Geography 123500 Geology -Geography Mathematics and Computer Science 123600 123610 Mathematics and Computer Science Mathematics Diagnostic Center Nursing 123B00 EIU Nursing Program Physics 123700 123710 Phy sics Pre-Engineering Studies
Less Page #: 6 of 12 Political Science 123800 123810 123820 123830 123840 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 123900 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 127100 127110 127120 Grad School Awards and Schol Presidential Grad Assistantships Reserv e Graduate School Graduate School Dean 127000 Graduate School Dean's Office Grants and Research 127200 127210 127220 127230 Research and Sponsored Programs Grants for Research Matching Grant Funds Indirect Costs - Return
Less Page #: 7 of 12 Grants and Research 127240 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 127300 127310 127320 International Programs International Recruitment Study Abroad Appropriated 1 Honors College Dean 128000 128010 128020 Honors College Dean Honors-President's Scholars PSAT Recruiting Business 124100 School of Business Family and Consumer Sciences 124200 School of Family and Consumer Sci LCBAS Dean 124000 124010 LCBAS Dean SEED Center Approp Military Science 124300 Military Science Technology 124400 124420 School of Technology Center for Clean Energy Res & Ed Library Services Dean 125000 125010 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
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 126000 126010 126020 126030 126050 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 156000 156010 Alumni Serv ices Commencement Comm. Marketing and Brand Strat. 152010 Marketing and Creativ e Serv ices Development 155000 155010 Univ ersity Dev elopment Annual Fund Governmental Relations 153000 Gov ernmental Relations VPUA Operations 150000 150030 150050 VPUA Operations Board Support Reserv e Position Control VPUA VP for University Advancement Vice President for Business Affairs Office 132000 Planning and Inst'l Research Business Affairs
Less Page #: 9 of 12 Vice President for Business Affairs Business Affairs 130000 130010 130030 130040 130050 130060 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 135110 135120 Central Stores Operations Property Management/Ev ents Building Services 135300 Building Serv ices Facilities Planning and Management 135000 135010 135020 135030 135035 135040 135060 135070 135080 135091 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 135400 Grounds Operations Mail Service 135700 Mail Serv ice Operations Trades 135510 135520 135530 135540 135550 135560 Carpenters Shop Electric Shop Paint Shop Plumbers Shop Roofing Maintenance Brickmasons Shop Utilities 135600 FC-Utilities
Less Page #: 10 of 12 Vice President for Business Affairs Utilities $5,866,711 $5,866,711 Utilities Management 135210 135220 135230 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 133300 Employ ee Dev elopment Human Resources 133000 133010 133020 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 134000 134010 134030 134060 134080 Information Technology Serv ices FC-Campus W ide Computing Support Infrastructure Technology Microcomputer Maintenance OnBase Support Telecommunications 134100 134110 Telecommunications Panther Card Safety Management 136000 136010 136020 Safety Officer Emergency Serv ices Records Management Accounting 131100 131120 131130 Accounting FC-Compensated Absences FC-Scholarship and Matching Benefit Services 131300 131310 131320 FC-Benefits Pay roll Benefits Operations Purchasing
Less Page #: 11 of 12 Vice President for Business Affairs Purchasing 131200 131210 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 131000 131010 131020 Treasurer SURS Ex cess Pay ments Business Affairs VP Reserv e Vice President for Business Affairs Vice President for Affairs Career Services 141000 Career Serv ices Community Service 14B010 Community Serv ice Counseling Center 142000 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 147000 New Programs Life 145000 Programs
Less Page #: 12 of 12 Vice President for Affairs Life $3,005 $219,097 $222,102 $6,211 $228,313 Recreational Center 146000 Recreational Center University Police 148000 148010 148020 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 140000 140015 140040 140050 140060 140070 VPSA Operations Recruitment Reserv e Area EI Unity Serv ices EIU Reads Vice President for Affairs Grand :