FY2018 Operating Expense Budgets by...
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Fiscal Year Ending August 31, 2018 FY2018 Operating Expense Budgets by Division/Department
Transcript of FY2018 Operating Expense Budgets by...
Fiscal Year Ending August 31, 2018
FY2018 Operating Expense Budgets by Division/Department
Information TechnologyPersonnel Costs:
Account Manager Account Account Desc Category Descr.FY2018 Budget
Hinton, Jeffrey D 126800 Technology & Distance Edu Salaries - Non-Faculty 387,184
Hinton, Jeffrey D 215452 Distance Education Technology Benefits 108,520
Hinton, Jeffrey D 215452 Distance Education Technology Longevity 5,828
Hinton, Jeffrey D 215452 Distance Education Technology Salaries - Non-Faculty 377,067Total Personnel Costs 878,599
Operations & Maintenance:
Account Manager Account Account Desc Category Descr.FY2018 Budget
Hinton, Jeffrey D 126800 Technology & Distance Edu Operations And Maintenance 9,350
Hinton, Jeffrey D 186145 HEF Information Technology Equipment (Capitalized) 339,497
Hinton, Jeffrey D 202001 Information Technology Operations Operations And Maintenance 54,014
Hinton, Jeffrey D 203565 USF IT Contracts Operations And Maintenance 336,407
Hinton, Jeffrey D 203575 USF Information Technology Operations And Maintenance 125,173
Hinton, Jeffrey D 206005 Administrative Services/Commerce Operations And Maintenance 324,772Total Operations & Maintenance 1,189,213
Grand Total Information Technology 2,067,812
Information Technology Div. Total 2,067,812
Texas A&M University TexarkanaFY2018 Operating Expense Budgets by Division/Department
Information Technology
Page 1 of 22 Pages
Texas A&M University TexarkanaFY2018 Operating Expense Budgets by Division/Department
Office of the PresidentAthleticsPersonnel Costs:
Account Manager Account Account Desc Category Descr.FY2018 Budget
Galvan, Michael A 360405 Athletics Operations Benefits 37,692
Galvan, Michael A 360405 Athletics Operations Longevity 680
Galvan, Michael A 360405 Athletics Operations Salaries - Non-Faculty 149,541
Galvan, Michael A 360420 Women's Soccer Benefits 16,014
Galvan, Michael A 360420 Women's Soccer Longevity 480
Galvan, Michael A 360420 Women's Soccer Salaries - Non-Faculty 63,000
Galvan, Michael A 360440 Baseball Benefits 15,247
Galvan, Michael A 360440 Baseball Longevity 240
Galvan, Michael A 360440 Baseball Salaries - Non-Faculty 53,560
Galvan, Michael A 360450 Tennis Benefits 1,442
Galvan, Michael A 360450 Tennis Salaries - Non-Faculty 18,000
Galvan, Michael A 360460 Softball Benefits 14,367
Galvan, Michael A 360460 Softball Salaries - Non-Faculty 48,000Total Personnel Costs 418,263
AthleticsOperations & Maintenance:
Account Manager Account Account Desc Category Descr.FY2018 Budget
Galvan, Michael A 360405 Athletics Operations Operations And Maintenance 500,286Total Operations & Maintenance 500,286
Grand Total Athletics 918,549
Office of the President
Page 2 of 22 Pages
Texas A&M University TexarkanaFY2018 Operating Expense Budgets by Division/Department
Office of the PresidentPersonnel Costs:
Account Manager Account Account Desc Category Descr.FY2018 Budget
Huckabee, Vicki M 160000 Office Of The President Emoluments 7,200
Huckabee, Vicki M 160000 Office Of The President Salaries - Non-Faculty 243,941Total Personnel Costs 251,141
Operations & Maintenance:
Account Manager Account Account Desc Category Descr.FY2018 Budget
Huckabee, Vicki M 160001 E&G President's Div Surplus Operations And Maintenance 130,844
Huckabee, Vicki M 206000 President's Office Operations And Maintenance 79,286Total Operations & Maintenance 210,130
Grand Total Office of President 461,271
Office of the President Div. Total 1,379,820
Page 3 of 22 Pages
Texas A&M University TexarkanaFY2018 Operating Expense Budgets by Division/Department
Provost and Academic AffairsNortheast Texas Education PartnershipPersonnel Costs:
Account Manager Account Account Desc Category Descr.FY2018 Budget
Coke, Kelly L 150000 Northeast Texas Education Part Salaries - Non-Faculty 62,108
Coke, Kelly L 201005 Northeast Texas Education Part Wages 1,688
Coke, Kelly L 201005 Northeast Texas Education Part Salaries - Non-Faculty 3,312
Coke, Kelly L 201005 Northeast Texas Education Part Benefits 2,000Total Personnel Costs 69,108
Northeast Texas Education PartnershipOperations & Maintenance:
Account Manager Account Account Desc Category Descr.FY2018 Budget
Coke, Kelly L 203646 USF A&M NTCC Center Operations And Maintenance 25,217Total Operations & Maintenance 25,217
Grand Total NTCC Partnership 94,325
Provost and Academic Affairs
Page 4 of 22 Pages
Texas A&M University TexarkanaFY2018 Operating Expense Budgets by Division/Department
Provost and Academic Affairs .
College of Arts, Sciences and EducationPersonnel Costs:
Account Manager Account Account Desc Category Descr.FY2018 Budget
Doughty, Del 120000 College of Arts, Sciences and Education Salaries - Faculty 2,844,976
Doughty, Del 120000 College of Arts, Sciences and Education Salaries - Non-Faculty 249,255
Doughty, Del 150105 Academic Program Expansion-CASE Salaries - Faculty 59,861
Doughty, Del 150110 Biology Program Salaries - Faculty 89,192
Doughty, Del 150500 Nursing Program Special Item Salaries - Faculty 392,886
Doughty, Del 150500 Nursing Program Special Item Salaries - Non-Faculty 184,125
Doughty, Del 150604 Stud Suc Spec Item -CASE Salaries - Non-Faculty 14,186
Doughty, Del 201000 College of Arts, Sciences and Education Benefits 89,593
Doughty, Del 201000 College of Arts, Sciences and Education Salaries - Adjunct Faculty 335,847
Doughty, Del 201000 College of Arts, Sciences and Education Salaries - Summer Teaching 279,064
Doughty, Del 201000 College of Arts, Sciences and Education Salaries - Non-Faculty 3,413
Doughty, Del 215456 Distance Ed Fee-CASE Salaries - Faculty 49,640
Doughty, Del 215456 Distance Ed Fee-CASE Benefits 12,713Total Personnel Costs 4,604,751
College of Arts, Sciences and EducationOperations & Maintenance:
Account Manager Account Account Desc Category Descr.FY2018 Budget
Doughty, Del 200125 Nursing Accreditation Operations And Maintenance 10,000
Doughty, Del 201000 College of Arts, Sciences and Education Operations And Maintenance 137,240
Doughty, Del 203605 USF CASE Operations And Maintenance 244,347Total Operations & Maintenance 391,587
Grand Total CASE 4,996,338
Page 5 of 22 Pages
Texas A&M University TexarkanaFY2018 Operating Expense Budgets by Division/Department
Provost and Academic AffairsAssistant ProvostPersonnel Costs:
Account Manager Account Account Desc Category Descr.FY2018 Budget
Jordan, Nancy S 150650 Stud Suc Spec item- QEP Salaries - Non-Faculty 11,999
Jordan, Nancy S 162010 Institutional Data Management Salaries - Non-Faculty 159,190
Jordan, Nancy S 162015 Associate Provost Support Staff Salaries - Non-Faculty 34,686
Jordan, Nancy S 200175 Quality Enhancement Plan Wages 20,000
Jordan, Nancy S 200175 Quality Enhancement Plan Benefits 5,000
Jordan, Nancy S 206250 International Studies Office-Salary Salaries - Non-Faculty 12,076
Jordan, Nancy S 206250 International Studies Office-Salary Longevity 40
Jordan, Nancy S 206250 International Studies Office-Salary Benefits 5,462Total Personnel Costs 248,453
Assistant ProvostOperations & Maintenance:
Account Manager Account Account Desc Category Descr.FY2018 Budget
Jordan, Nancy S 200175 Quality Enhancement Plan Operations And Maintenance 10,000
Jordan, Nancy S 206215 Assoc Provost Operations & Travel Operations And Maintenance 104,905Total Operations & Maintenance 114,905
Grand Total Assistant Provost 363,358
Provost and Academic AffairsOffice of Research Personnel Costs:
Account Manager Account Account Desc Category Descr.FY2018 Budget
Jordan, Nancy S 131000 Office Of Research Salaries - Non-Faculty 55,653
Jordan, Nancy S 131001 Office of Grad Studies Salaries - Non-Faculty 129,980Total Personnel Costs 185,633
Grand Total Research/Grad Studies 185,633
Page 6 of 22 Pages
Texas A&M University TexarkanaFY2018 Operating Expense Budgets by Division/Department
Provost and Academic AffairsCollege of Business, Engineering & TechnologyPersonnel Costs:
Account Manager Account Account Desc Category Descr.FY2018 Budget
Stading, Gary L 121000 College of Business, Engineering & Technology Salaries - Faculty 2,495,955
Stading, Gary L 121000 College of Business, Engineering & Technology Salaries - Non-Faculty 115,807
Stading, Gary L 201100 College of Business, Engineering & Technology Benefits 15,752
Stading, Gary L 201100 College of Business, Engineering & Technology Salaries - Adjunct Faculty 169,000
Stading, Gary L 201100 College of Business, Engineering & Technology Salaries - Summer Teaching 224,000Total Personnel Costs 3,020,514
College of Business, Engineering & TechnologyOperations & Maintenance:
Account Manager Account Account Desc Category Descr.FY2018 Budget
Stading, Gary L 201100 College of Business, Engineering & Technology Operations And Maintenance 125,739
Stading, Gary L 201101 College Of Bus Prof Development Operations And Maintenance 30,000
Stading, Gary L 203615 USF CBET Operations And Maintenance 235,000Total Operations & Maintenance 390,739
Grand Total CBET 3,411,253
Page 7 of 22 Pages
Texas A&M University TexarkanaFY2018 Operating Expense Budgets by Division/Department
Provost and Academic AffairsProvost & VP Academic & Student AffairsPersonnel Costs:
Account Manager Account Account Desc Category Descr.FY2018 Budget
Yells, David P 150100 Academic Program Expansion Salaries - Faculty 495,878
Yells, David P 150627 Stud Suc Spec Item -Vpasa Salaries - Non-Faculty 52,891
Yells, David P 162000 Provost & Vp Acad & Student Affairs Salaries - Non-Faculty 443,000
Yells, David P 215454 Distance Ed fee-Testing Center Benefits 10,358
Yells, David P 215454 Distance Ed fee-Testing Center Longevity 1,740
Yells, David P 215454 Distance Ed fee-Testing Center Salaries - Non-Faculty 43,062Total Personnel Costs 1,046,929
Provost's OfficeOperations & Maintenance:
Account Manager Account Account Desc Category Descr.FY2018 Budget
Yells, David P 203645 USF Provost Operations And Maintenance 15,000
Yells, David P 206200 Provost & Vp Acad & Student Affairs Operations And Maintenance 298,291
Yells, David P 215451 Distance Education Operations And Maintenance 96,072Total Operations & Maintenance 409,363
Grand Total Provost's Office 1,456,292
Page 8 of 22 Pages
Texas A&M University TexarkanaFY2018 Operating Expense Budgets by Division/Department
Provost and Academic AffairsLibrary Personnel Costs:
Account Manager Account Account Desc Category Descr.FY2018 Budget
Stover, Teresa H 132005 Library Salaries - Non-Faculty 379,292
Stover, Teresa H 203600 USF Library Wages 20,000Total Personnel Costs 399,292
LibraryOperations & Maintenance:
Account Manager Account Account Desc Category Descr.FY2018 Budget
Stover, Teresa H 186010 HEF Library Equipment (Capitalized) 449,242
Stover, Teresa H 203150 Library Operations And Maintenance 585,250
Stover, Teresa H 203600 USF Library Operations And Maintenance 156,783Total Operations & Maintenance 1,191,275
Grand Total Library Services 1,590,567
Provost and Academic Affairs Div. Total 12,097,766
Page 9 of 22 Pages
Texas A&M University TexarkanaFY2018 Operating Expense Budgets by Division/Department
University AdvancementPersonnel Costs:
Account Manager Account Account Desc Category Descr.FY2018 Budget
Wright, Leanne P 161400 University Advancement Salaries - Non-Faculty 432,974
Wright, Leanne P 161420 Communications Salaries - Non-Faculty 62,705
Wright, Leanne P 270600 Internal Printing Benefits 96
Wright, Leanne P 270600 Internal Printing Wages 1,200Total Personnel Costs 496,975
Operations & Maintenance:
Account Manager Account Account Desc Category Descr.FY2018 Budget
Wright, Leanne P 206140 University Advancement Office Operations And Maintenance 345,642
Wright, Leanne P 270600 Internal Printing Operations And Maintenance 18,000Total Operations & Maintenance 363,642
Grand Total University Advancement 860,617
University Advancement Div. Total 860,617
University Advancement
Page 10 of 22 Pages
Texas A&M University TexarkanaFY2018 Operating Expense Budgets by Division/Department
Finance & AdministrationAccountingPersonnel Costs:
Account Manager Account Account Desc Category Descr.FY2018 Budget
Elder, Jackie L 163200 Accounting Office Salaries - Non-Faculty 388,216
Elder, Jackie L 170200 Staff Benefits - Local Budget Benefits 1,161,844
Elder, Jackie L 170300 Staff Benefits-Budget State Benefits 3,286,150
Elder, Jackie L 170400 Staff Benefits - Longevity Longevity 99,000
Elder, Jackie L 200997 Employer Insurance Supplement Benefits 30,000
Elder, Jackie L 206320 Accounting Office Salaries - Non-Faculty 8,234
Elder, Jackie L 203620 Accounting Office Benefits 2,000
Elder, Jackie L 279900 Lump Sum Vacation Payments Benefits 7,500Total Personnel Costs 4,982,944
AccountingOperations & Maintenance:
Account Manager Account Account Desc Category Descr.FY2018 Budget
Elder, Jackie L 200033 Concur Travel Fees Operations And Maintenance 10,000
Elder, Jackie L 200035 Bank Service Charges Operations And Maintenance 8,500
Elder, Jackie L 200060 Credit Card Services Operations And Maintenance 75,000
Elder, Jackie L 206320 Accounting Office Operations And Maintenance 8,500
Elder, Jackie L 208050 Utilities Utilities 500,000
Elder, Jackie L 208051 Refuse Utilities 15,000
Elder, Jackie L 270100 Postal Services Operations And Maintenance 30,000
Elder, Jackie L 270200 Postage Service Center Operations And Maintenance 20,000
Elder, Jackie L 270300 Telephone Operations And Maintenance 20,000
Elder, Jackie L 270400 Transportation Operations And Maintenance 22,500
Elder, Jackie L 320010 Purchased Utilities Utilities 40,000Total Operations & Maintenance 749,500
Grand Total Accounting 5,732,444
Finance & Administration
Page 11 of 22 Pages
Texas A&M University TexarkanaFY2018 Operating Expense Budgets by Division/Department
Finance & AdministrationPurchasingPersonnel Costs:
Account Manager Account Account Desc Category Descr.FY2018 Budget
Henderson, Cynthia E 163300 Purchasing Office Salaries - Non-Faculty 100,157Total Personnel Costs 100,157
PurchasingOperations & Maintenance:
Account Manager Account Account Desc Category Descr.FY2018 Budget
Henderson, Cynthia E 200070 Hub Coordinator Support Operations And Maintenance 1,500
Henderson, Cynthia E 206330 Purchasing Office Operations And Maintenance 2,500Total Operations & Maintenance 4,000
Grand Total Purchasing 104,157
Page 12 of 22 Pages
Texas A&M University TexarkanaFY2018 Operating Expense Budgets by Division/Department
Finance & AdministrationBusiness OfficePersonnel Costs:
Account Manager Account Account Desc Category Descr.FY2018 Budget
Millican, Joni E 163100 Business Office Salaries - Non-Faculty 180,647Total Personnel Costs 180,647
Business OfficeOperations & Maintenance:
Account Manager Account Account Desc Category Descr.FY2018 Budget
Millican, Joni E 203677 USF Business Office Operations And Maintenance 14,500Total Operations & Maintenance 14,500
Grand Total Business Office 195,147
Page 13 of 22 Pages
Texas A&M University TexarkanaFY2018 Operating Expense Budgets by Division/Department
Finance & AdministrationHuman Resources/PayrollPersonnel Costs:
Account Manager Account Account Desc Category Descr.FY2018 Budget
Chukwurah, Ebube 163400 Payroll Office Salaries - Non-Faculty 42,680
Chukwurah, Ebube 163600 Human Resources Salaries - Non-Faculty 154,722
Chukwurah, Ebube 200810 Workers Compensation Benefits 3,000Total Personnel Costs 200,402
Human Resources/PayrollOperations & Maintenance:
Account Manager Account Account Desc Category Descr.FY2018 Budget
Chukwurah, Ebube 206360 Human Resource Office Operations And Maintenance 7,000
Chukwurah, Ebube 206361 Local Recruiting Operations And Maintenance 6,000Total Operations & Maintenance 13,000
Grand Total Human Resources/Payroll 213,402
Page 14 of 22 Pages
Texas A&M University TexarkanaFY2018 Operating Expense Budgets by Division/Department
Finance & AdministrationChief Financial OfficerPersonnel Costs:
Account Manager Account Account Desc Category Descr.FY2018 Budget
Scogin, James S 163000 Vice Pres Finance & Administration Salaries - Non-Faculty 315,612
Scogin, James S 163010 Budget Office Salaries - Non-Faculty 79,885
Scogin, James S 163250 Environmental Health & Safety Salaries - Non-Faculty 57,344
Scogin, James S 216060 President's Salary Supplement Benefits 27,400
Scogin, James S 216060 President's Salary Supplement Emoluments 42,800
Scogin, James S 216060 President's Salary Supplement Longevity 1,033
Scogin, James S 216060 President's Salary Supplement Salaries - Non-Faculty 195,675
Scogin, James S 216060 President's Salary Supplement Wages 2,520
Scogin, James S 270501 Unemployment Comp Ins - Budgeted Benefits 15,000Total Personnel Costs 737,269
Chief Financial OfficerOperations & Maintenance:
Account Manager Account Account Desc Category Descr.FY2018 Budget
Scogin, James S 186132 HEF VPFA Equipment (Capitalized) 159,594
Scogin, James S 186185 Rec Center-Lease Payment Operations And Maintenance 750,000
Scogin, James S 197000 E&G Academic Support Budget Operations And Maintenance 112,758
Scogin, James S 197002 E&G Student Service Budget Operations And Maintenance 103,410
Scogin, James S 200996 Designated Insurance Operations And Maintenance 55,000
Scogin, James S 203501 USF University Serv Contingency Operations And Maintenance 339,349
Scogin, James S 203655 USF VPFA Operations And Maintenance 11,113
Scogin, James S 206022 System Operations Support Operations And Maintenance 301,039
Scogin, James S 206025 TAMUS Support Services Operations And Maintenance 166,308
Scogin, James S 206300 Vpfa Office Operations And Maintenance 84,457
Scogin, James S 206301 Vpfa Professional Development Operations And Maintenance 20,000
Scogin, James S 206302 Finance & Admin Div Contract Operations And Maintenance 187,310
Scogin, James S 209010 Ssc Contracted Services Operations And Maintenance 782,227
Scogin, James S 209020 Ssc Repairs & Maintenance Operations And Maintenance 250,000
Scogin, James S 215920 Rec Sports Fee Contingency Operations And Maintenance 110,562
Scogin, James S 299990 Rec Center-Lease Payment Operations And Maintenance 4,250,000
Scogin, James S 315710 Parking Contingency Operations And Maintenance 26,000
Scogin, James S 320030 University Center Fee Contingency Operations And Maintenance 95,737
Scogin, James S 499995 Restricted Budget Info-O&M of Plant Operations And Maintenance 1,532,876Total Operations & Maintenance 9,337,740
Grand Total Chief Financial Officer 10,075,009
Page 15 of 22 Pages
Texas A&M University TexarkanaFY2018 Operating Expense Budgets by Division/Department
Finance & AdministrationUniversity Police DepartmentPersonnel Costs:
Account Manager Account Account Desc Category Descr.FY2018 Budget
Serrano, Alexander 180400 University Police Department Salaries - Non-Faculty 316,258
Serrano, Alexander 360070 Purchased Security Serv-Res Living Benefits 6,813
Serrano, Alexander 360070 Purchased Security Serv-Res Living Hazardous Duty Pay 477
Serrano, Alexander 360070 Purchased Security Serv-Res Living Salaries - Non-Faculty 18,962Total Personnel Costs 342,510
University Police DepartmentOperations & Maintenance:
Account Manager Account Account Desc Category Descr.FY2018 Budget
Serrano, Alexander 208040 University Police Department Operations And Maintenance 14,000Total Operations & Maintenance 14,000
Grand Total University Police department 356,510
Finance & Administration Div. Total 16,676,669
Page 16 of 22 Pages
Texas A&M University TexarkanaFY2018 Operating Expense Budgets by Division/Department
Student Enrollment, Engagement and SuccessAdmissionsPersonnel Costs:
Account Manager Account Account Desc Category Descr.FY2018 Budget
Favors, Toney L 161000 Admissions Office Salaries - Non-Faculty 217,747
Favors, Toney L 203630 USF Admissions Office Benefits 316
Favors, Toney L 203630 USF Admissions Office Wages 31,609Total Personnel Costs 249,672
AdmissionsOperations & Maintenance:
Account Manager Account Account Desc Category Descr.FY2018 Budget
Favors, Toney L 203630 USF Admissions Office Operations And Maintenance 73,400
Favors, Toney L 206100 Admissions Office Operations And Maintenance 56,631Total Operations & Maintenance 130,031
Grand Total Admissions 379,703
Student Enrollment, Engagement and Success
Page 17 of 22 Pages
Texas A&M University TexarkanaFY2018 Operating Expense Budgets by Division/Department
Student Enrollment, Engagement and SuccessEnrollment ManagementPersonnel Costs:
Account Manager Account Account Desc Category Descr.FY2018 Budget
Williams, Kathy J 150628 Stud Suc Spec Item -Career Services Salaries - Non-Faculty 70,000
Williams, Kathy J 161300 Enrollment Services Salaries - Non-Faculty 631,676
Williams, Kathy J 206130 Enrollment Services Benefits 200
Williams, Kathy J 206130 Enrollment Services Wages 2,800Total Personnel Costs 704,676
Enrollment ManagementOperations & Maintenance:
Account Manager Account Account Desc Category Descr.FY2018 Budget
Boitnott, Tina L 203525 USF Career Services & Operations Operations And Maintenance 15,230
Williams, Kathy J 206130 Enrollment Services Operations And Maintenance 20,000Total Operations & Maintenance 35,230
Grand Total Enrollment Management 739,906
Page 18 of 22 Pages
Texas A&M University TexarkanaFY2018 Operating Expense Budgets by Division/Department
Student Enrollment, Engagement and SuccessFinancial AidPersonnel Costs:
Account Manager Account Account Desc Category Descr.FY2018 Budget
Fuller, Michael G 150606 Stud Suc Spec Item -Fin Aid Salaries - Non-Faculty 40,995
Fuller, Michael G 161200 Financial Aid & Veterans Services Salaries - Non-Faculty 246,493Total Personnel Costs 287,488
Financial AidOperations & Maintenance:
Account Manager Account Account Desc Category Descr.FY2018 Budget
Fuller, Michael G 203550 USF Financial Aid Operations And Maintenance 20,525Total Operations & Maintenance 20,525
Grand Total Financial Aid 308,013
Page 19 of 22 Pages
Texas A&M University TexarkanaFY2018 Operating Expense Budgets by Division/Department
Student Enrollment, Engagement and SuccessRegistrarPersonnel Costs:
Account Manager Account Account Desc Category Descr.FY2018 Budget
Boatright, Jana B 161100 Registrar Office Salaries - Non-Faculty 191,722Total Personnel Costs 191,722
RegistrarOperations & Maintenance:
Account Manager Account Account Desc Category Descr.FY2018 Budget
Boatright, Jana B 203000 Registrar Office Operations And Maintenance 32,796
Boatright, Jana B 203545 USF Registrar Operations And Maintenance 47,661Total Operations & Maintenance 80,457
Grand Total Registrar 272,179
Page 20 of 22 Pages
Texas A&M University TexarkanaFY2018 Operating Expense Budgets by Division/Department
Student Enrollment, Engagement and SuccessStudent LifePersonnel Costs:
Account Manager Account Account Desc Category Descr.FY2018 Budget
Greig, Carl H 161600 Student Support Services Salaries - Non-Faculty 75,939
Greig, Carl H 200105 Student Support Services Salaries - Non-Faculty 9,386
Greig, Carl H 200105 Student Support Services Longevity 264
Greig, Carl H 200105 Student Support Services Benefits 2,893
Greig, Carl H 203540 USF Student Support Services Wages 17,000
Greig, Carl H 203540 USF Student Support Services Benefits 170
Greig, Carl H 215910 Recreational Sports Longevity 480
Greig, Carl H 215910 Recreational Sports Salaries - Non-Faculty 39,672
Greig, Carl H 215910 Recreational Sports Benefits 16,235
Greig, Carl H 215910 Recreational Sports Wages 87,000
Greig, Carl H 360010 Bringle Lake Village Benefits 350
Greig, Carl H 360010 Bringle Lake Village Wages 35,000
Greig, Carl H 360050 Residence Life Benefits 9,508
Greig, Carl H 360050 Residence Life Salaries - Non-Faculty 31,694
Greig, Carl H 375030 Counseling Services Salaries - Non-Faculty 149,381
Greig, Carl H 375030 Counseling Services Benefits 32,548
Greig, Carl H 375030 Counseling Services Longevity 720Total Personnel Costs 508,240
Student LifeOperations & Maintenance:
Account Manager Account Account Desc Category Descr.FY2018 Budget
Greig, Carl H 203505 USF Student Organizations Operations And Maintenance 40,000
Greig, Carl H 203515 USF Student Government Association Operations And Maintenance 3,500
Greig, Carl H 203530 USF Campus Programs & Activities Operations And Maintenance 55,000
Greig, Carl H 203535 USF Special Events,Wrkshops,Seminar Operations And Maintenance 30,800
Greig, Carl H 203540 USF Student Support Services Operations And Maintenance 42,006
Greig, Carl H 215910 Recreational Sports Operations And Maintenance 26,350
Greig, Carl H 215910 Recreational Sports Utilities 85,000
Greig, Carl H 360010 Bringle Lake Village Operations And Maintenance 215,265
Greig, Carl H 360015 Bringle Lake Village Utilities 11,459Total Operations & Maintenance 509,380
Grand Total Student Life 1,017,620
Page 21 of 22 Pages
Texas A&M University TexarkanaFY2018 Operating Expense Budgets by Division/Department
Student Enrollment, Engagement and SuccessStudent SuccessPersonnel Costs:
Account Manager Account Account Desc Category Descr.FY2018 Budget
Patterson, Elizabeth R 150600 Student Success Program Spec Item Salaries - Non-Faculty 333,664
Patterson, Elizabeth R 161500 Asst Vice Pres Student Access/Succe Salaries - Non-Faculty 87,213
Patterson, Elizabeth R 162020 Advising & Student Success Salaries - Non-Faculty 95,573
Patterson, Elizabeth R 203665 USF Advising And Success Wages 4,320
Patterson, Elizabeth R 203665 USF Advising And Success Benefits 400
Patterson, Elizabeth R 203667 USF FYE Wages 50,720
Patterson, Elizabeth R 203667 USF FYE Benefits 641
Patterson, Elizabeth R 203668 USF Success Center Wages 69,720
Patterson, Elizabeth R 203668 USF Success Center Benefits 4,500
Patterson, Elizabeth R 203669 USF AVP Student Access & Success Wages 720
Patterson, Elizabeth R 203669 USF AVP Student Access & Success Benefits 60Total Personnel Costs 647,531
Student SuccessOperations & Maintenance:
Account Manager Account Account Desc Category Descr.FY2018 Budget
Patterson, Elizabeth R 203225 USF PLACE Operations And Maintenance 50,000
Patterson, Elizabeth R 203665 USF Advising And Success Operations And Maintenance 13,504
Patterson, Elizabeth R 203640 USF Convocation Operations And Maintenance 4,650
Patterson, Elizabeth R 203667 USF FYE Operations And Maintenance 18,950
Patterson, Elizabeth R 203668 USF Success Center Operations And Maintenance 18,120
Patterson, Elizabeth R 203669 USF AVP Student Access & Success Operations And Maintenance 9,274Total Operations & Maintenance 114,498
Grand Total Student Success 762,029
Student Enrollment, Engagement and Success Div. Total 3,479,450
Page 22 of 22 Pages
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