UNIVERSITY OF HOUSTON DOWNTOWN BUDGET FOR THE …

UNIVERSITY OF HOUSTON – DOWNTOWN

BUDGET FOR THE FISCAL YEAR 2010-2011

Submitted to the Board of Regents

University of Houston System

Houston, Texas

Univ. of Houston - DowntownTable of ContentsFiscal Year 2011

PageKEY TO SYMBOLS............................................................. 1

WORKLOAD POLICY FOR FACULTY................................................ 3

WORKLOAD POLICY PG 3....................................................... 5

OPERATING BUDGET........................................................... 7

EDUCATIONAL AND GENERAL FUNDS.............................................. 13

OPERATIONS SUPPORT.................................................... 21

INSTITUTIONAL SUPPORT............................................ 23

PRESIDENT'S SALARY.......................................... 27

UNIVERSITY ADVANCEMENT...................................... 28

INSTITUTIONAL EFFECTIVENESS................................. 29

VICE PRES ADM............................................... 30

COMP/TELE & VIDEO NET....................................... 31

USER SUPPORT SVCS........................................... 32

ENTERPRISE SYSTEMS.......................................... 33

RESERVE-STATE BUDGET REDUCTION.............................. 34

ACCOUNTING.................................................. 35

ACCOUNTS PAYABLE............................................ 36

EMPLOYMENT SERVICES & OPERATIO.............................. 37

CAMPUS RELATIONS OFFICE (CRO)............................... 38

BUDGET OFFICE............................................... 39

PURCHASING.................................................. 40

RECEIVING/MAILROOM - FAC MGMT............................... 41

CAMPUS POLICE............................................... 42

RESIDENT INSTRUCTION............................................. 45

FACULTY SALARIES............................................ 47

FAC SUMMER HUMANITIES/SOC SCI.......................... 51

ENGLISH FAC SAL........................................ 52

ENGLISH BASIC SKILLS................................... 56

FAC SUMMER-BUSINESS.................................... 57

FAC SUMMER - SCIENCE................................... 58

MATH SCI FAC SAL....................................... 59

MATH LAB............................................... 62

ENGINEERING TECH FAC SAL............................... 63

FAC SUMMER - PUBLIC SERVICE............................ 64

ARTS & HUMANITIES FAC SAL.............................. 65

SOCIAL SCI FAC SAL..................................... 67

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Page CRIMINAL JUSTICE DEPT FAC SAL.......................... 70

URBAN ED FACULTY SALARIES - FT......................... 71

MGT, MKT & BUS ADM FAC SAL............................. 74

FIN, ACCT & CIS FAC SAL................................ 77

NAT SCI FAC SAL........................................ 80

DEPARTMENT OPERATING EXPENSE................................ 83

TUITION-RESIDENT....................................... 87

TUITION NON-RESIDENT................................... 88

TUITION-FOREIGN........................................ 89

LABORATORY FEES........................................ 90

ARTS & HUMANITIES DEPT OPER............................ 91

ENGLISH................................................ 92

SOCIAL SCIENCES DEPT OPER.............................. 93

CRIMINAL JUSTICE DEPT OPER............................. 94

TEACHER EDUC DEPT OPER................................. 95

MGT, MKT & BUS ADM..................................... 96

FIN, ACC & CIS......................................... 97

NAT SCI DPT OPR........................................ 98

SLC-STUD ASSTS......................................... 99

MATH SCI DPT OPR....................................... 100

ENGINEERG TECH DP OP................................... 101

CCSDS DEPT OPER........................................ 102

INFO SYSTEMS ADMINISTRATION............................ 103

USER SUPPORT SERVICES.................................. 104

TECH LEARNING SERVICES................................. 105

GEN APPROPRIATIONS..................................... 106

TUITION - GRADUATE..................................... 107

INTEREST INCOME........................................ 108

UNALLOCATED FD 0268.................................... 109

INSTRUCTIONAL ADMINISTRATION................................ 111

DEAN HUM & SOCIAL SC................................... 115

CHSS ADVISING CENTER................................... 116

DEAN OF BUSINESS....................................... 117

BUSINESS COLLEGE - ADVISING............................ 118

DEAN MTH, SCI & TECH................................... 119

SCIENCE & TECH ADVISING................................ 120

ii


Page DEAN OF UC............................................. 121

BASIC SKILLS LABS...................................... 122

DEAN PUBLIC SERVICE.................................... 123

CPS - ADVISING CENTER.................................. 124

STUDENT SERVICES................................................. 125

DISABLED STUDENT SERVICES................................... 129

V P STUDENT SERV/ENROLL MGMT................................ 130

TESTING SERVICES............................................ 131

ADMISSIONS OFFICE........................................... 132

FINANCIAL AID OFFICE........................................ 134

LIBRARY.......................................................... 135

LIBRARY OPERATIONS.......................................... 139

INFRASTRUCTURE SUPPORT................................................ 141

E & G SPACE SUPPORT.............................................. 143

PHYSICAL PLANT OPER......................................... 147

PHY PLT BUILD MAINT......................................... 148

PHY PLT PORTER.............................................. 150

PHY PLANT HVAC.............................................. 151

TUITION REVENUE BOND............................................. 153

TRB-ACADEMIC BLDG........................................... 155

TRB-INFRASTRUCTURE.......................................... 156

TRB 03...................................................... 157

SHEA BLDG - TRB FUNDED...................................... 158

SPECIAL ITEM SUPPORT.................................................. 159

COMMUNITY DEV - NORTHSIDE........................................ 163

COMMUNITY DEV - ACRES HOMES...................................... 164

COMMUNITY DEV - ACRES HOMES...................................... 165

COMMUNITY DEV - NORTHSIDE........................................ 166

RESEARCH DEVELOPMENT FUND............................................. 167

OSP.............................................................. 171

HEAF.................................................................. 173

STAFF BENEFITS........................................................ 177

OTHER................................................................. 181

SALARY SAVINGS................................................... 185

INTERFUND TRANSFER............................................... 186

SALARY SAVINGS................................................... 187

iii


PageDESIGNATED FUNDS........................................................... 189

DESIGNATED TUITION.................................................... 195

PRES DESIGNATED CAMP............................................. 203

BENEFITS/SENIOR MGMT............................................. 204

PRES OFC - DOE................................................... 205

SPECIAL PROJECTS................................................. 206

ASSISTANT TO THE PRES - DOE...................................... 207

PRESIDENT INITIATIVE............................................. 208

MEMBERSHIP....................................................... 209

CONSTITUENT RELATIONS............................................ 210

ENCUM EST - BUDGET ONLY.......................................... 211

UNIVERSITY ADVANCEMENT - DOE..................................... 212

ALUMNI PROGRAM................................................... 213


ADVERTISING...................................................... 215

PUBLIC AFFAIRS................................................... 216


DISTANCE LEARNING................................................ 218

WRITING PROFICIENCY EXAMS(WPE)................................... 219

90-DAY INSURANCE................................................. 220

FACULTY RESEARCH FUND............................................ 221

CIVIC JAZZ ORCH.................................................. 222

FACULTY DEVELOPMENT.............................................. 223

JEFF DAVIS SAT PREP.............................................. 224

INTERNATIONAL ENRICHMENT FUND.................................... 225

STUDENT INCREASE/MINIMUM WAGE.................................... 226

VPAA - ASSESSMENT................................................ 227

FACULTY OMBUDSMAN - DOE.......................................... 228

CANDIDATES FACULTY............................................... 229

FACULTY SENATE................................................... 230

VP ACAD CAMPUS SUPPO............................................. 231

LIBRARY - QEP.................................................... 232

ADVISING CENTER.................................................. 233

STUDENT SUCCESS-ASSESSMENT....................................... 234

CREATIVE SERVICES-DOE............................................ 235

WOMEN'S MONTH SUPPORT............................................ 236

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Page VP ACAD AFF-DOE.................................................. 237

FAC DEV LEAVES................................................... 238

QEP.............................................................. 239


RESERVE DOE - PROVOST............................................ 241

PRODUCTION/PRINTING - CATALOG.................................... 242

UHD SRVCE LRNG/COMM ENGMT........................................ 243

SOUTHERN ASSOCIATION............................................. 244

INSTITUTIONAL EFFECTIVENESS -.................................... 245

DEAN HUM & SOCIAL SC............................................. 246

DEAN-HUM/SS - DOE................................................ 247

CULTURAL ENRICHMT CTR - DOE...................................... 248

COLLEGE OF HUM & SS ADVISING..................................... 249


FAC SAL - ARTS & HUMANITIES...................................... 251

ARTS & HUMANITIES - DOE.......................................... 252

FACULTY SALARIES - ENG........................................... 253

ENGLISH - DOE.................................................... 254

FACULTY SALARIES-SOC SCI......................................... 255

SOC SCI - DOE.................................................... 256

START-UP SWP..................................................... 257

CRIMINAL JUSTICE - DOE.......................................... 258

FACULTY SALARIES - CJ............................................ 259

CJ FACULTY SALARIES - FT......................................... 261

URBAN ED FACULTY SALARIES - FT................................... 263

FACULTY SALARIES - URBAN ED...................................... 265

URBAN ED - DOE................................................... 266

DEAN OF BUSINESS................................................. 267

AACSB............................................................ 268

LEADERS ACADEMY.................................................. 269

DEAN-BUS - DOE................................................... 270

BUS ADV - DOE.................................................... 271

COLLEGE OF BUS - DIFF DESIG...................................... 272


FACULTY SALARIES - MMBA.......................................... 274

MMBA - DOE....................................................... 275

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Page FACULTY SALARIES - FACIS......................................... 276

FACIS - DOE...................................................... 277

DEAN, SCI & TECH................................................. 278

ABET............................................................. 279

DEAN-SCI/TECH - DOE.............................................. 280

COLLEGE OF SCI & TECH ADVISING................................... 281


SCIENCES - DOE................................................... 283

FACULTY SALARIES - NAT SCI....................................... 284

NATURAL SCIENCE - LAB FEES....................................... 285

MATH - DOE....................................................... 286

FACULTY SALARIES - COMP & MATH................................... 287

ENGR TECH - DOE.................................................. 288

FACULTY SALARIES - ENGINEERING................................... 289

ENGINEERING - LAB FEES........................................... 290

CCSDS - DOE...................................................... 291

ACADEMIC SUPPORT CENTER.......................................... 292

DEAN OF UNIV COLLEGE............................................. 293

UNIVERSITY COLLEGE - DOE......................................... 294

STUDENT SUCCESS INITIATIVES...................................... 295


DISABLED STUD SERV EXP........................................... 297

LIBRARY - DOE.................................................... 298

AUTO ALLOWANCE................................................... 299


RESERVE DOE - VPA................................................ 301

VP ADMIN CAMPUS SUPP............................................. 302

FAC/STAFF AWARDS................................................. 303

STAFF COUNCIL SUPPORT............................................ 304

DR. J. DON BONEY SCHOLARSHIP..................................... 305



INFO TECH - DOE.................................................. 308

COMP/TELE & VIDEO NET............................................ 309

COMP/TELE - DOE.................................................. 310

COMMERCE ST BLDG - LAB........................................... 311

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Page INFO SYSTEMS ADMIN............................................... 312

INFO SYSTEMS ADMIN............................................... 313

BUSINESS AFFAIRS-DOE............................................. 314

CAMPUS RELATIONS OFFICE (CRO).................................... 315

MANAGEMENT SYSTEMS R&D........................................... 316

EMPLOYMENT SERVICES & OP - DOE................................... 317

STAFF 90 DAY INSURANCE........................................... 318

CASTILLO SABBATICAL.............................................. 319

WELLNESS COMMITTEE EVENTS........................................ 320

STAFF SALARY STUDY............................................... 321

EMPLOYEE ASSISTANCE PROGRAM...................................... 322


BUDGET & PROCUREMENT - DOE....................................... 324

BUDGET OFC - DOE................................................. 325

PURCHASING - DOE................................................. 326

RESERVATIONS - DOE............................................... 327

MAILROOM - DOE................................................... 328

PHY PLANT - DOE.................................................. 329

CUSTODIAL-UNSCHEDULED MAINTENA................................... 330

BUILDING-SCHEDULED MAINTENANCE................................... 331

BUILDING-UNSCHEDULED MAINTENAN................................... 332

CUSTODIAL-SCHEDULED MAINTENANC................................... 333

GROUNDS-SCHEDULED MAINTENANCE.................................... 334


INFORMATION / KIOSK.............................................. 336

CAMPUS SECURITY - POLICE DEPT.................................... 337



SOFTWARE CONSULTING.............................................. 340

RESERVE DOE...................................................... 341

VP STUD SERV/ENROLL MGMT......................................... 342

BANNER CAPP...................................................... 343

ALUMNI PROGRAM................................................... 344

TESTING CENTER................................................... 345

REGISTRAR........................................................ 346

LEADERSHIP PROG SUPPORT.......................................... 347

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Page PASS-LOCAL....................................................... 348

ID CARDS......................................................... 349

CASHIER'S OFFICE - DOE........................................... 350

DIFF DESIG - COLL OF BUSINESS.................................... 351

BUILDING USE FEES................................................ 352

INTERNATIONAL EDUCATION.......................................... 353

DEAN PUBLIC SERVICE - DOE........................................ 354

CPS ADVISING CENTER - DOE........................................ 355

DEAN COLL OF PUBLIC SERVICE...................................... 356


PEER ADVISING SUPPORT............................................ 358

SCHOLARS ACADEMY................................................. 359

SAFETY AND RISK MANAGEMENT....................................... 360

COMPLIANCE - DOE................................................. 361

ADV AND EXT RELATIONS - DOE...................................... 362

SALARY SAVINGS................................................... 363

INSURANCE/RISK MANAGEMENT........................................ 364

PHY PLT PUR UTILITIES............................................ 365

SYSTEM CENTRAL SERVICES.......................................... 366

UHD INCENTIVE SCHOLRSHP.......................................... 367

SCHOLARS ACADEMY SCHOLARSHIP..................................... 368

AMP GRANT MATCHING 5-51749....................................... 369

B-ON-TIME SET-ASIDE.............................................. 370

MAN DESIG TUI - SET-ASIDE........................................ 371

MAN DESIG TUI-GRAD-SET ASIDE..................................... 372

DESIGNATED - OTHER.................................................... 373

W C I............................................................ 379

LONE STAR COLLEGE - MONTGOMERY................................... 380

LONE STAR COLLEGE-KINGWOOD....................................... 381

EXTENDED ACCESS SUPPRT FEE....................................... 382

LSC OPERATIONS................................................... 383

LSC LEASE PAYMENT................................................ 384

UHS-MITCS 290/CYFAIR............................................. 385

CINCO RANCH INITIATIVE........................................... 386

INTERN'L EDUC FIN AID FUND....................................... 387

ARTS & HUMANITIES COURSE FEE..................................... 388

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Page ENGLISH - COURSE FEE............................................. 389

SOCIAL SCIENCE - COURSE FEE...................................... 390

COB FACULTY SALARIES OFF-SITE.................................... 391

BUSINESS COLLEGE - ADVISING...................................... 392

LIBRARY LOST BOOKS............................................... 393

ON-LINE DEGREE PROGRAM........................................... 394

LSC OPERATIONS................................................... 395

TECH LEARNING SERVICES........................................... 396

ON-LINE DEGREE PROGRAM........................................... 397


CLASS SCHEDULE................................................... 399

STUDENT RECORD FEE............................................... 400

RECRUITMENT MATERIALS............................................ 401

ADMISSIONS - OFF CAMPUS.......................................... 402

INTL ADMISSIONS.................................................. 403

APPLICATION FEE.................................................. 404

ORIENTATION...................................................... 405

TRANSFER CENTER.................................................. 406

ENCUM EST-BUDGET ONLY............................................ 407

REGISTRAR........................................................ 408

RECORDS OFFICE SUPP.............................................. 409

INSTALLMENT FEE.................................................. 410

LATE REGISTRATION................................................ 411

MSME PROGRAM..................................................... 412

ADVISING FEE..................................................... 413

ADVISING CENTER.................................................. 414

SALARY SAVINGS................................................... 415

PHY PLT PUR UTILITIES............................................ 416

UTILITY ASSESSMENT FEE........................................... 417

COMPUTER USE FEE................................................. 418

INFO TECH........................................................ 419

COMP/TELE & VIDEO NET............................................ 420

USER SUPPORT SERVICES............................................ 421

SHEA ST BLDG..................................................... 422

TECH LEARNING SERVICES........................................... 423

ENTERPRISE SYSTEMS............................................... 424

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Page ENTERPRISE SYSTEMS............................................... 425

TECH SERVICES.................................................... 426

TECH SERVICES.................................................... 427

SALARY SAVINGS................................................... 428

LIBRARY FEES..................................................... 429

LIBRARY OPERATIONS............................................... 430

CAMPUS POLICE.................................................... 432

SALARY SAVINGS................................................... 433

VPAA/PROVOST IDC................................................. 434

IDC - COLLEGE OF HUM & SOC SCI................................... 435

IDC - DR. RINN................................................... 436

IDC - SOCIAL SCIENCES............................................ 437

IDC - URBAN ED................................................... 438

IDC - DR. SIKKA.................................................. 439

IDC-COLLEGE OF SCI & TECH....................................... 440

IDC - WILEY NASA................................................. 441

IDC - NAT SCIENCES............................................... 442

IDC - DR. GETZ................................................... 443

IDC - DR. K. JOHNSON............................................. 444

IDC - DR UZMAN PI................................................ 445

IDC - APPLIED MATH............................................... 446

IDC - DR. JEGDIC................................................. 447

IDC - CCSDS...................................................... 448

IDC - DR. ALO.................................................... 449

IDC - UPWARD BOUND............................................... 450

IDC - TALENT SEARCH.............................................. 451

IDC - CRIMINAL JUSTICE CENTER.................................... 452

VC-FIN INDIRECT COST............................................. 453

OTHER OH - IDC................................................... 454

V.A. REPORTING EXPE.............................................. 455

FED ADMIN SERV CHGS.............................................. 456

IDC-OSP.......................................................... 457

V.A. REPORTING EXPE.............................................. 458

IDC -COLLEGE OF PUBLIC SERVICE................................... 459

IDC - SCHOLARS ACADEMY........................................... 460

UTILITIES - IDC.................................................. 461

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Page PRESIDENT'S TRAVEL............................................... 462

MEMBERSHIP....................................................... 463

TRUST INVESTMENT ENDOWMENT INC................................... 464

EDWARDS ENDOWMENT INCOME......................................... 465

DES-TIME DEPOSITS................................................ 466

INFO SYSTEMS ADMIN............................................... 467

BANK CHARGES..................................................... 468

C/E PROVOST (1%)................................................. 469

DRAMA CLASS CLASS BOX OFFICE..................................... 470

UHD - PLM CERTIFICATION PROGRA................................... 471

CRIMINAL JUSTICE TRAINING CTR.................................... 472

E.L.I............................................................ 473

APPLIED BUSINESS & T............................................. 474

OTHER OH - C/E................................................... 475

UTILITIES - C/E.................................................. 476

O'KANE GALLERY................................................... 477

LIB CAMPUS SUPPORT............................................... 478

LIB COLLECTION ACCT.............................................. 479

ACCOUNTING DEPT SVCS............................................. 480

INTERFUND TRANSFER............................................... 481

TPEG-LOANS (10%)-FOR BUD ONLY.................................... 482

TPEG RESIDENT FY11............................................... 483

TPEG NON-RESIDENT FY11........................................... 484

TPEG RESIDENT FY10............................................... 485

TPEG NON-RESIDENT FY10........................................... 486

SLEAP............................................................ 487

LEAP............................................................. 488

SERVICE CENTERS....................................................... 489

COMPUTING REPAIR SERVICE......................................... 493

TELECOMMUNICATIONS............................................... 494

POSTERS.......................................................... 495

MULTIMEDIA CENTER................................................ 496

MAILROOM SERVICES................................................ 497

POLICE-SPECIAL EVENTS............................................ 498

AUXILIARY ENTERPRISES...................................................... 499

STUDENT SERVICE FEE................................................... 505

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Page STUDENT AWARDS................................................... 509

DRAMA PRODUCTION................................................. 510

O'KANE GALLERY................................................... 511

DISABLED STUDENT SERVICES........................................ 512

OTHER OVERHEAD-STUDENT SERVICE................................... 513

SOFTWARE CONSULTING.............................................. 514

INTERNATIONAL PROGRAMS........................................... 515

WELCOME WEEK..................................................... 516

CALL CENTER...................................................... 517

BAYOU REVIEW..................................................... 518


STUDENT ASSISTANCE PROGRAM....................................... 520

STUDENT NEWSPAPER................................................ 521

STUDENT ACADEMIC COMPETITION..................................... 522

ENCUM EST - BUDGET ONLY......................................... 523

CAMPUS INFORMATION CENTER........................................ 524

REGISTRAR - SSF.................................................. 525

FINANCIAL AID OFFICE............................................. 526

STUDENT ACTIVITIES............................................... 528

VOLUNTEER CENTER................................................. 529

STUDENT GOVERNMENT ASSOCIATION................................... 530

CLUBS AND ORGANIZATIONS.......................................... 531

ONE MAIN EVENTS.................................................. 532

CAMPUS ACTIVITIES BOARD.......................................... 533

GRADUATION/DIPLOMAS - SSF........................................ 534


STUDENT HEALTH SERVICES.......................................... 536


STUDENT SERVICE.................................................. 538

HANDBOOK......................................................... 539

VETERANS SERVICES................................................ 540


CAREER SERVICES.................................................. 542

STUDENT SERVICE FEE.............................................. 543

SALARY SAVINGS................................................... 544

UTILITIES-STUDENT SERVICE FEES................................... 545

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Page AUXILIARY - OTHER..................................................... 547

ID CARDS......................................................... 551

GRADUATION/ DIPLOMAS............................................. 552

STUDENT HEALTH SERVICES-OTHER.................................... 553

O'KANE GALLERY................................................... 554

UNIV CENTER FEE.................................................. 555

OTHER OVERHEAD-CENTER FEES....................................... 556




RECREATIONAL CENTER.............................................. 560


STUDENT SERVICE.................................................. 562

UTILITIES-CENTER FEES............................................ 563

ADMIN OPERATIONS - REV........................................... 564

ADMIN OPERATIONS - VPA........................................... 565

AUXILIARY - TRANSFER TO PLANT.................................... 566

OTHER OVERHEAD-ADMINISTRATION.................................... 567

BUILDING-UNSCHEDULED MAINT AUX................................... 568

PARKING LOT MAINTENANCE.......................................... 569


STUDENT LIFE CTR PARKING LOT..................................... 571

PARKING OPERATIONS............................................... 572

UHD FLEET MANAGEMENT............................................. 573


STUDENT NEWSPAPER-SALES.......................................... 575

HIGHER ONE CARD.................................................. 576

TESTING CENTER................................................... 577


LOCKER RENTAL.................................................... 579

RECREATIONAL CENTER-SALES........................................ 580


CAREER SERVICES.................................................. 582

SAFETY PROGRAM................................................... 583


SALARY SAVINGS................................................... 585

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Page INSURANCE/RISK MANAGEMENT........................................ 586

UTILITIES-ADMINISTRATION......................................... 587

Index by Ledger-Speedtype.................................................. 589

Index by Program Description............................................... 595

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Univ. of Houston - Downtown

Operating Budget

Key To Symbols

For Fiscal Year 2011

Header Definition

Appt Appointment Definition

3M 3 Month Appointment

4.5M 4.5 Month Appointment





For budgeting purposes, the annual salary for biweekly employeesis calculated as follows: 2088hrs X hourly rate.

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Memo To: All UH-Downtown/PS Holders UH-Downtown/PS 10.A.04 Issue No. 5 From: William Flores, President Effective Date: 09/01/10 Page 1 of 3 Subject: Faculty Teaching Workload 1. PURPOSE

This PS defines the restructured faculty workload policy for the University of Houston-Downtown. The teaching course load described recognizes the increased faculty time commitments in the areas of service and scholarship at the university.

2. DEFINITIONS

2.1 The term “year,” unless otherwise specified in this PS, means the 9-month academic year.

2.2 The term “one-to-one course” refers to a course in which a student receives direct

research supervision by a faculty member such as in the case of Directed Studies, Special Projects, and Undergraduate Research Supervision.

3. POLICY/PROCEDURES

3.1 Scope The policy defined in this PS applies only to full-time tenured or tenure-track faculty

members and only to the part of the year included in the 9-month academic year that encompasses two long semesters.

3.2 Principles

This policy is intended to facilitate effective teaching, support professional development, encourage research, maintain academic quality, and provide appropriate response to enrollment growth. Department chairs will regularly monitor each faculty member’s teaching load to ensure its consistency with sound pedagogical practices, and the best interests of the students, the department, the college, and the university.

3.3 Policy

3.3.1 The standard course load for a faculty member during the combined long semesters is 21 semester credit hours (9/12 or 12/9) of classroom instruction or the equivalent. It is the responsibility of the department chair, in consultation with the faculty and the dean, to ensure academic programs have appropriate coverage. In addition, faculty are expected to maintain scheduled office hours, perform other course-related activities, be involved in shared governance

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activity, provide service to the community within their areas of expertise, and engage in research and other creative activities.

3.3.2 The teaching load for department chairs is nine (9) semester hours or equivalent

per year.

3.3.3 Graduate semester hours shall count as 1.5 undergraduate semester hours in determining teaching load.

3.3.4 Course load adjustments to balance “half-course” credits, as for graduate

teaching, shall either be banked until a full credit is earned or may be paid out as an overload if the faculty member should request overload pay. To consider departmental needs, the timing of a workload adjustment should be approved by the department chair but credited within two calendar years from the time the full credit is earned.

3.3.5 The department chair is responsible for assigning and monitoring the workload

of faculty within the department to insure individual compliance to the course load requirement. The department chair will insure that other academic duties are assigned equitably within the department. Course releases below the 12/9 or 9/12 semester credit hours per year require written approval by departmental chair and college dean prior to annual scheduling. The department chair must report all course loads to the college dean, who must report these to the Vice President for Academic Affairs.

3.4 Adjustments and Exceptions to Policy

3.4.1 Adjustments and exceptions to this policy provide for other than the standard

teaching workload in particular situations. Where adjustments and exceptions result in less than the standard teaching course load, such reduction shall be referred to as “reassigned time.” The following adjustments are current university-wide policy; however, other adjustments and exceptions may exist or be approved according to the bases indicated in the following sections.

3.4.2 The cumulative supervision of ten (10) undergraduate students enrolled in one-

to-one courses shall count for 3 undergraduate course credits. The cumulative supervision of seven (7) graduate students enrolled in one-to-one courses shall count for 4.5 undergraduate course credits. This formula can be used in determining the faculty member’s course load or may be paid out as an overload if the faculty member prefers. Overload pay may be prorated on a per student basis for one-to-one courses. To be credited, all such one-to-one courses should follow the requirements of the Directed Studies Policy (03.A.17) including requirements for necessary approvals and documentation. Faculty and Department Chair will work together to ensure equitable distribution of one-to-one courses in order to maximize faculty-student contact.

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3.4.3 Service as chair of thesis committees is credited with a graduate course release for four thesis committees chaired. Discontinuation of service as thesis committee chair while the thesis is in progress does not contribute to credited workload. Faculty who serve as thesis committee members, do so as part of their regular workload. The Department Chair or designee(s) responsible for thesis distribution will ensure equitable distributions of workload resulting from service on thesis committees.

4. SEE SECTION 3 FOR PROCEDURES

5. EXHIBITS There are no exhibits associated with this policy.

6. REVIEW PROCESS Responsible Party (Reviewer): President

Review: Biannually

Signed original on file in Employment Services and Operations. 7. POLICY HISTORY

Issue #3: 3/1/86 Issue #4: 1/1/07

8. REFERENCES

There are no references associated with this policy.

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OPERATING BUDGET

7



8

Univ. of Houston - DowntownEstimated OPERATING BUDGET

Funds AvailableFiscal Year 2011

Source of Funds

Total Revenue

Tuition and FeesTUITION 17,912,289TUITION - DESIGNATED 28,004,344STUDENT SERVICE FEES 3,984,986OTHER STUDENT FEES 11,809,732REMISSIONS AND EXEMPTIONS -995,000

SUB-TOTAL Tuition and Fees 60,716,351

GENERAL APPROPRIATIONSGENERAL REVENUE APPROPRIATION 30,340,156GENERAL REVENUE - SALARY INCR 0OTHER GENERAL REVENUE APPROP 0STAFF BENEFITS APPROPRIATION 5,814,594TEXAS EXCELLENCE FUND 0

SUB-TOTAL GENERAL APPROPRIATIONS 36,154,750

FEDERAL CONTRACTS AND GRANTS 22,881OTHER CONTRACTS & GRANTS 67,258INDIRECT COST RECOVERY 580,780GIFTS 0AUXILIARY ENTERPRISES 2,427,378OTHER EDUCATION AND GENERAL 1,609,600INVESTMENT INCOME 655,000ENDOWMENT INCOME 47,459OTHER SOURCES 0

SUB-TOTAL Revenue 102,281,457

Total Transfers - Net

Transfers In (Out)ENDOWMENT TRANSFER 0HEAF APPROPRIATIONS 7,435,238HEAF TRANSFER TO PLANT -6,469,657INTERFUND TRANSFERS -825,000SHARED APPROPRIATIONS 0AMONG COMPONENTS 0

SUB-TOTAL Transfers In (Out) 140,581

SUB-TOTAL Transfers - Net 140,581

BUDGETED FUND BALANCE 3,358,152RECOVERED COSTS 719,000

TOTAL Sources 106,499,190

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Univ. of Houston - DowntownEstimated OPERATING BUDGET Expenditures

Fiscal Year 2011

Expenditures PRESIDENT 1,222,186ADVANCEMT & EXTERNAL RELATIONS 1,922,386

ACADEMIC AFFAIRSADMINISTRATION (PROVOST) 3,806,227BUSINESS ADMINISTRATION 9,992,577HUMANITIES AND SOCIAL SCIENCES 11,738,897PUBLIC SERVICE 6,150,119SCIENCES AND TECHNOLOGY 8,539,213UNIVERSITY COLLEGE 2,031,566

SUB-TOTAL ACADEMIC AFFAIRS 42,258,599

SCHOLARSHIPS 6,087,578LIBRARY 4,360,560CONTINUING EDUCATION 870,594

ADMINISTRATIONADMINISTRATION (VP ADMIN) 830,257BUSINESS AFFAIRS 3,388,655BUDGET & PROCUREMENT 537,541COMPUTING & TELECOMMUNICATIONS 8,987,307ACADEMIC COMPUTING 4,520,118PHYSICAL PLANT 7,442,914RISK MANAGEMENT & COMPLIANCE 412,575UTILITY 2,349,999

SUB-TOTAL ADMINISTRATION 28,469,366

EMPLOYMENT SVS & OPERATIONS 1,381,976

STUDENT AFFAIRSADMINISTRATION (STUDENT AFF) 1,926,090ENROLLMENT MANAGEMENT 4,223,034STUDENT SERVICES 880,474STUDENT LIFE 1,545,891

SUB-TOTAL STUDENT AFFAIRS 8,575,489

STAFF BENEFITS 9,193,825COMMUNITY DEVELOPMENT 363,375UNALLOCATED 87,203

TRANSFERSSYSTEM ADMIN SOFTWARE PROJECT 0SYSTEM SERVICE CHARGE 1,421,017INSURANCE PREMIUM 285,036REMISSIONS AND EXEMPTIONS 0OTHER INTERFUND TRANSFERS 0

SUB-TOTAL TRANSFERS 1,706,053

TOTAL USES 106,499,190

11



12


EDUCATIONAL AND GENERAL FUNDS

13



14

Univ. of Houston - DowntownEstimated EDUCATIONAL AND GENERAL FUNDS


Source of Funds

Total Revenue

Tuition and FeesTUITION 17,912,289TUITION - DESIGNATED 0STUDENT SERVICE FEES 0OTHER STUDENT FEES 95,000REMISSIONS AND EXEMPTIONS -500,000


GENERAL APPROPRIATIONSGENERAL REVENUE APPROPRIATION 30,340,156GENERAL REVENUE - SALARY INCR 0OTHER GENERAL REVENUE APPROP 0STAFF BENEFITS APPROPRIATION 5,814,594TEXAS EXCELLENCE FUND 0

SUB-TOTAL GENERAL APPROPRIATIONS 36,154,750

FEDERAL CONTRACTS AND GRANTS 0OTHER CONTRACTS & GRANTS 0INDIRECT COST RECOVERY 0GIFTS 0AUXILIARY ENTERPRISES 0OTHER EDUCATION AND GENERAL 0INVESTMENT INCOME 20,000ENDOWMENT INCOME 0OTHER SOURCES 0



Transfers In (Out)ENDOWMENT TRANSFER 0HEAF APPROPRIATIONS 7,435,238HEAF TRANSFER TO PLANT -6,195,968INTERFUND TRANSFERS -825,000SHARED APPROPRIATIONS 0AMONG COMPONENTS 0

SUB-TOTAL Transfers In (Out) 414,270

SUB-TOTAL Transfers - Net 414,270

BUDGETED FUND BALANCE 887,566RECOVERED COSTS 0


15



16

Univ. of Houston - DowntownEstimated EDUCATIONAL AND GENERAL FUNDS Expenditures

Fiscal Year 2011

Expenditures PRESIDENT 73,909ADVANCEMT & EXTERNAL RELATIONS 14,412

ACADEMIC AFFAIRSADMINISTRATION (PROVOST) 427,485BUSINESS ADMINISTRATION 8,050,954HUMANITIES AND SOCIAL SCIENCES 8,870,904PUBLIC SERVICE 1,983,448SCIENCES AND TECHNOLOGY 6,827,248UNIVERSITY COLLEGE 645,465


SCHOLARSHIPS 0LIBRARY 2,588,367CONTINUING EDUCATION 0

ADMINISTRATIONADMINISTRATION (VP ADMIN) 612,289BUSINESS AFFAIRS 2,251,274BUDGET & PROCUREMENT 494,659COMPUTING & TELECOMMUNICATIONS 2,139,354ACADEMIC COMPUTING 2,311,384PHYSICAL PLANT 3,792,553RISK MANAGEMENT & COMPLIANCE 0UTILITY 0


EMPLOYMENT SVS & OPERATIONS 447,484

STUDENT AFFAIRSADMINISTRATION (STUDENT AFF) 448,772ENROLLMENT MANAGEMENT 1,125,976STUDENT SERVICES 128,409STUDENT LIFE 0


STAFF BENEFITS 9,193,825COMMUNITY DEVELOPMENT 363,375UNALLOCATED 90,617

TRANSFERSSYSTEM ADMIN SOFTWARE PROJECT 0SYSTEM SERVICE CHARGE 0INSURANCE PREMIUM 0REMISSIONS AND EXEMPTIONS 0OTHER INTERFUND TRANSFERS 2,101,712

SUB-TOTAL TRANSFERS 2,101,712


17

Univ. of Houston - DowntownSummary of EDUCATIONAL AND GENERAL FUNDS

Expenditures by ObjectFiscal Year 2011

Faculty Prof Adm Classified Wages SalaryDepartment Salary Salary Salary Total OPERATIONS SUPPORT INSTITUTIONAL SUPPORT 0 2,545,668 2,038,816 21,239 4,605,723 RESIDENT INSTRUCTION FACULTY SALARIES 19,541,012 17,087 9,934 2,418,931 21,986,964 DEPARTMENT OPERATING EXPENSE 0 607,723 904,147 6,000 1,517,870 INSTRUCTIONAL ADMINISTRATION 36,051 2,165,932 583,587 18,702 2,804,272 SUB-TOTAL RESIDENT INSTRUCTION 19,577,063 2,790,742 1,497,668 2,443,633 26,309,106 STUDENT SERVICES 0 1,162,851 182,285 48,430 1,393,566 LIBRARY 0 0 233,109 0 233,109 SUB-TOTAL OPERATIONS SUPPORT 19,577,063 6,499,261 3,951,878 2,513,302 32,541,504 INFRASTRUCTURE SUPPORT E & G SPACE SUPPORT 0 667,499 1,126,615 0 1,794,114 SUB-TOTAL INFRASTRUCTURE SUPPORT 0 667,499 1,126,615 0 1,794,114 SPECIAL ITEM SUPPORT 0 0 0 0 0 RESEARCH DEVELOPMENT FUND 0 56,984 0 0 56,984 HEAF 0 0 0 0 0 STAFF BENEFITS 0 0 0 0 0 OTHER 0 0 0 0 0TOTAL EDUCATIONAL AND GENERAL FUNDS 19,577,063 7,223,744 5,078,493 2,513,302 34,392,602

18

Univ. of Houston - DowntownSummary of EDUCATIONAL AND GENERAL FUNDS

Expenditures by ObjectFiscal Year 2011

Salary Benefits Cost of Recovered Maint and Capital ExpenditureDepartment Total Goods Sold Cost Operations Total OPERATIONS SUPPORT INSTITUTIONAL SUPPORT 4,605,723 39,000 0 0 1,330,572 0 5,975,295 RESIDENT INSTRUCTION FACULTY SALARIES 21,986,964 0 0 0 0 0 21,986,964 DEPARTMENT OPERATING EX 1,517,870 0 0 0 0 0 1,517,870 INSTRUCTIONAL ADMINISTR 2,804,272 0 0 0 0 0 2,804,272 SUB-TOTAL RESIDENT INSTRUC 26,309,106 0 0 0 0 0 26,309,106 STUDENT SERVICES 1,393,566 0 0 0 0 0 1,393,566 LIBRARY 233,109 0 0 0 0 0 233,109 SUB-TOTAL OPERATIONS SUPPORT 32,541,504 39,000 0 0 1,330,572 0 33,911,076 INFRASTRUCTURE SUPPORT E & G SPACE SUPPORT 1,794,114 0 0 0 0 0 1,794,114 SUB-TOTAL INFRASTRUCTURE SUP 1,794,114 0 0 0 0 0 1,794,114 SPECIAL ITEM SUPPORT 0 0 0 0 363,375 0 363,375 RESEARCH DEVELOPMENT FUND 56,984 0 0 0 0 0 56,984 HEAF 0 0 0 0 25,632 7,472,172 7,497,804 STAFF BENEFITS 0 9,083,825 0 0 110,000 0 9,193,825 OTHER 0 0 0 0 2,166,697 0 2,166,697TOTAL EDUCATIONAL AND GENERAL 34,392,602 9,122,825 0 0 3,996,276 7,472,172 54,983,875

19



20


OPERATIONS SUPPORT

21



22


INSTITUTIONAL SUPPORT

23

Univ. of Houston - DowntownCost Center Summary of INSTITUTIONAL SUPPORT

Fiscal Year 2011

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1041 D0001 F0237 NA (10492) PRESIDENT'S SALARY 0 65,945 0 0 65,9451041 D0002 F0264 NA (10136) UNIVERSITY ADVANCEMENT 0 0 0 0 01041 D0005 F0250 NA (11793) INSTITUTIONAL EFFECTIVENESS 0 305,612 0 0 305,6121041 D0029 F0254 NA (11801) VICE PRES ADM 0 309,863 44,433 0 354,2961041 D0031 F0246 NA (11790) COMP/TELE & VIDEO NET 0 0 113,169 2,000 115,1691041 D0032 F0931 NA (14331) USER SUPPORT SVCS 0 54,435 61,722 0 116,1571041 D0036 F0483 NA (15273) RESERVE-STATE BUDGET REDUCTI 0 0 0 0 01041 D0037 F0240 NA (10133) ACCOUNTING 0 478,274 48,380 0 526,6541041 D0038 F0241 NA (11785) ACCOUNTS PAYABLE 0 169,215 208,054 5,185 382,4541041 D0039 F0252 NA (11800) EMPLOYMENT SERVICES & OPERAT 0 143,003 133,302 0 276,3051041 D0039 F0366 NA (14223) CAMPUS RELATIONS OFFICE (CRO 0 135,750 0 0 135,7501041 D0041 F0249 NA (10526) BUDGET OFFICE 0 285,489 0 0 285,4891041 D0042 F0253 NA (10527) PURCHASING 0 176,095 33,075 0 209,1701041 D0043 F0289 NA (11570) RECEIVING/MAILROOM - FAC MGM 0 45,025 67,642 0 112,6671041 D0044 F0290 NA (11571) CAMPUS POLICE 0 376,962 1,329,039 14,054 1,720,055EXPENDITURE TOTAL 0 2,545,668 2,038,816 21,239 4,605,723

24

Univ. of Houston - DowntownCost Center Summary of INSTITUTIONAL SUPPORT

Fiscal Year 2011

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total PRESIDENT'S SALARY 65,945 0 0 0 0 0 65,945UNIVERSITY ADVANCEMENT 0 0 0 0 0 0 0INSTITUTIONAL EFFECTIVENESS 305,612 0 0 0 0 0 305,612VICE PRES ADM 354,296 0 0 0 0 0 354,296COMP/TELE & VIDEO NET 115,169 0 0 0 0 0 115,169USER SUPPORT SVCS 116,157 0 0 0 0 0 116,157RESERVE-STATE BUDGET REDUCTION 0 0 0 0 1,330,572 0 1,330,572ACCOUNTING 526,654 0 0 0 0 0 526,654ACCOUNTS PAYABLE 382,454 0 0 0 0 0 382,454EMPLOYMENT SERVICES & OPERATIO 276,305 0 0 0 0 0 276,305CAMPUS RELATIONS OFFICE (CRO) 135,750 0 0 0 0 0 135,750BUDGET OFFICE 285,489 0 0 0 0 0 285,489PURCHASING 209,170 0 0 0 0 0 209,170RECEIVING/MAILROOM - FAC MGMT 112,667 0 0 0 0 0 112,667CAMPUS POLICE 1,720,055 39,000 0 0 0 0 1,759,055EXPENDITURE TOTAL 4,605,723 39,000 0 0 1,330,572 0 5,975,295

25



26

Univ. of Houston - DowntownINSTITUTIONAL SUPPORTFiscal Year 2011

1041 D0001 F0237 NA (10492) PRESIDENT'S SALARY

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5006 L3-SALARY AND WAGES 65,945 65,9451 0.22 0.22

Professional and Adm 1 65,945 65,945 0.22 0.22Expenditure Total 65,945 65,945 0.22 0.22Payroll Total 1 65,945 65,945 0.22 0.22Cost Center Total 65,945 65,945 0.22 0.22

Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop

PRESIDENT01009749 0360 65,945 65,945 0.216 296,001 304,881 1.00 1.00

2064-D0001-F0357-NA 230,056 238,936 0.784Flores,William Vincent 296,001 304,881 1.00 1.00

Position Budget Total 65,945 65,945 1.00 1.00

27


1041 D0002 F0264 NA (10136) UNIVERSITY ADVANCEMENT

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5006 L3-SALARY AND WAGES 379,295 00 7.00 0.00

Classified 0 54,539 0 2.00 0.00Professional and Adm 0 324,756 0 5.00 0.00Expenditure Total 379,295 0 7.00 0.00Payroll Total 0 379,295 0 7.00 0.00Cost Center Total 379,295 0 7.00 0.00


DIR, ADVANCEMENT SERVIC00030087 2861 65,892 0 0.000 65,892 68,230 1.00 1.00

2064-D0002-F0400-NA 0 68,230 1.000Alfaro,Karen Paz 65,892 68,230 1.00 1.00

SPEC. ASST. TO PRESIDENT00300580 2010 108,759 0 1.000 108,759 0 1.00 0.00

Sabino,Michele 108,759 0 1.00 0.00

DIR, DEVELOPMENT00300621 2840 64,506 0 0.000 64,506 66,817 1.00 1.00

2064-D0002-F0400-NA 0 66,817 1.000Sucher,Steven Harvey 64,506 66,817 1.00 1.00

DEVELOPMENT ASSOCIATE01004666 2841 32,901 0 0.000 32,901 34,923 1.00 1.00

2064-D0002-F0400-NA 0 34,923 1.000Johnson,Atashi R 32,901 0 1.00 0.00

GIFT & DATA ASSISTANT01004681 5363 24,409 0 0.000 24,409 25,328 1.00 1.00

2064-D0002-F0400-NA 0 25,328 1.000Gee,Alice Cynthia 24,409 25,328 1.00 1.00

ADMINISTRATIVE ASSISTANT II01004907 5189 30,130 0 0.000 30,130 31,801 1.00 1.00

2064-D0002-F0400-NA 0 31,801 1.000Rodriguez,Mayra Elizabeth 30,130 31,801 1.00 1.00

PROSPECT RESEARCHER01005813 2205 52,698 0 0.000 52,698 56,164 1.00 1.00

2064-D0002-F0400-NA 0 56,164 1.000Francis Joseph,Antonia Tarliena 52,698 56,164 1.00 1.00

Position Budget Total 379,295 0 7.00 6.00

28


1041 D0005 F0250 NA (11793) INSTITUTIONAL EFFECTIVENESS




ASSOCIATE VP, POL AND PLANNING00030028 0410 101,417 101,417 1.000 101,417 101,417 0.82 0.82

Fairbanks,James D 101,417 0 0.82 0.00

DIR, INSTITUTIONAL RESEARCH00030427 2267 69,360 72,450 1.000 69,360 72,450 1.00 1.00

Tucker,Carol Marie 69,360 72,450 1.00 1.00

SR. RESEARCH ANALYST00300585 3622 49,475 51,679 1.000 49,475 51,679 1.00 1.00

Dehlvi,Fahmida 49,475 51,679 1.00 1.00

RESEARCH ANALYST00300934 3621 41,615 43,536 1.000 41,615 43,536 1.00 1.00

Boethel,Carol 41,615 43,536 1.00 1.00

RESEARCH ANALYST01002299 3621 34,580 36,530 1.000 34,580 36,530 1.00 1.00


29


1041 D0029 F0254 NA (11801) VICE PRES ADM


Classified 0 43,514 44,433 1.00 1.00Professional and Adm 3 296,106 309,863 3.00 3.00Expenditure Total 339,620 354,296 4.00 4.00Payroll Total 3 339,620 354,296 4.00 4.00Cost Center Total 339,620 354,296 4.00 4.00


VP ADMINISTRATION & FINANCE00030073 0549 152,168 159,037 1.000 152,168 159,037 1.00 1.00

Bradley,David Michael 152,168 159,037 1.00 1.00

FINANCIAL ASSISTANT II00030074 5023 43,514 44,433 1.000 43,514 44,433 1.00 1.00

Williams,Stephanie D 43,514 0 1.00 0.00

DIVISION BUSINESS ADMIN II00030450 2649 72,390 75,854 1.000 72,390 75,854 1.00 1.00

Torres,Mary Alice 72,390 75,854 1.00 1.00

FINANCIAL ANALYST00300842 2381 71,548 74,972 1.000 71,548 74,972 1.00 1.00

Ngo,Kim H 71,548 74,972 1.00 1.00


30


1041 D0031 F0246 NA (11790) COMP/TELE & VIDEO NET


Classified 2 108,451 113,169 2.00 2.00Student Worker (Wage 0 2,000 2,000 0.07 0.07Expenditure Total 110,451 115,169 2.07 2.07Payroll Total 2 110,451 115,169 2.07 2.07Cost Center Total 110,451 115,169 2.07 2.07


MGR, VIDEO NETWORK OPERATIONS00300135 4048 60,051 62,932 1.000 60,051 62,932 1.00 1.00

Cachia,Steven F 60,051 62,932 1.00 1.00

COMPUTING OPERATIONS SPEC II00300488 4130 48,400 50,237 1.000 48,400 50,237 1.00 1.00

Mogollon,Jorge 48,400 50,237 1.00 1.00

TEMPORARY EXEMPT01000909 3800 2,000 2,000 1.000 2,000 2,000 0.07 0.07


31


1041 D0032 F0931 NA (14331) USER SUPPORT SVCS




USER SUPPORT SPECIALIST III00300736 4276 51,929 54,435 1.000 51,929 54,435 1.00 1.00

Diaz,Ruben 51,929 54,435 1.00 1.00

MGR, HELP DESK00300955 4005 59,488 61,722 1.000 59,488 61,722 1.00 1.00

Yee,Diane Lee 59,488 61,722 1.00 1.00


32


1041 D0034 F0275 NA (11510) ENTERPRISE SYSTEMS


Classified 0 312,159 0 5.00 0.00Professional and Adm 0 249,145 0 3.00 0.00Expenditure Total 561,304 0 8.00 0.00Payroll Total 0 561,304 0 8.00 0.00Cost Center Total 561,304 0 8.00 0.00


DIR, ENTERPRISE SYSTEMS00030422 2216 107,460 0 0.000 107,460 112,603 1.00 1.00

2065-D0034-F0275-NA 0 112,603 1.000Yin,Kong M 107,460 112,603 1.00 1.00

ORACLE SYSTEM ANALYST III00300541 4350 81,767 0 0.000 81,767 84,837 1.00 1.00

2065-D0034-F0275-NA 0 84,837 1.000Yueh,Liang Fu 81,767 84,837 1.00 1.00

ORACLE PROGRAMMER ANALYST00300573 4326 51,658 0 0.000 51,658 54,143 1.00 1.00

2065-D0034-F0275-NA 0 54,143 1.000Yang,Yi 51,658 54,143 1.00 1.00

ORACLE SYSTEM ANALYST III00300737 4350 78,196 0 0.000 78,196 81,934 1.00 1.00

2065-D0034-F0275-NA 0 81,934 1.000Nguyen,Jonathan 78,196 81,934 1.00 1.00

WEB PROGRAMMER II01004252 4013 55,854 0 0.000 55,854 56,982 1.00 1.00

2065-D0034-F0275-NA 0 56,982 1.000Sheiman,Michael Speare 55,854 56,982 1.00 1.00

WEB & TECH PROJECT SUPPOR SPEC01005020 4273 44,684 0 0.000 44,684 44,684 1.00 1.00

2065-D0034-F0275-NA 0 44,684 1.000

DATA BASE ADMINISTRATOR01006373 2413 71,684 0 0.000 71,684 75,114 1.00 1.00

2065-D0034-F0275-NA 0 75,114 1.000Kardoud,Gabriela Leal 71,684 75,114 1.00 1.00

DATA BASE ADMINISTRATOR01009805 2413 70,001 0 0.000 70,001 71,401 1.00 1.00

2065-D0034-F0275-NA 0 71,401 1.000Coffer,Sharyn A 70,001 71,401 1.00 1.00


33


1041 D0036 F0483 NA (15273) RESERVE-STATE BUDGET REDUCTION

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 0 1,330,572

Expenditure Total 0 1,330,572Cost Center Total 0 1,330,572

34


1041 D0037 F0240 NA (10133) ACCOUNTING




DEPARTMENT BUSINESS ADMIN I00030004 5172 46,145 48,380 1.000 46,145 48,380 1.00 1.00

Flores,Maria Teresa 46,145 48,380 1.00 1.00

ACCOUNTANT II00030008 2430 54,474 57,081 1.000 54,474 57,081 1.00 1.00

Murray,Delethia 54,474 57,081 1.00 1.00

ACCOUNTANT I00030009 2812 39,591 41,409 1.000 39,591 41,409 1.00 1.00

Cadena,Maria Teresa 39,591 41,409 1.00 1.00

ACCOUNTANT II00030012 2430 52,419 54,381 1.000 52,419 54,381 1.00 1.00

Turner,Allen 52,419 54,381 1.00 1.00

ACCOUNTANT II/PROP MGMT00300566 2815 49,011 50,845 1.000 49,011 50,845 1.00 1.00

Tichenor,Gary P 49,011 50,845 1.00 1.00

DIR, FINANCIAL REPORTING00300631 2095 66,894 70,095 1.000 66,894 70,095 1.00 1.00

Supensky,Jacqueline Richardson 66,894 70,095 1.00 1.00

ASST VP, BUSINESS AFFAIRS00300638 2189 104,009 108,986 1.000 104,009 108,986 1.00 1.00

Anderson,George W. 104,009 108,986 1.00 1.00

ACCOUNTANT I00300686 2812 40,368 42,200 1.000 40,368 42,200 1.00 1.00

Alam,Muhammad S. 40,368 42,200 1.00 1.00

ACCOUNTANT II00300735 2430 50,844 53,277 1.000 50,844 53,277 1.00 1.00

Luong,Tiffany Thanh 50,844 53,277 1.00 1.00


35


1041 D0038 F0241 NA (11785) ACCOUNTS PAYABLE


Classified 6 195,335 208,054 6.00 6.00Professional and Adm 3 162,679 169,215 3.00 3.00Student Worker (Wage 0 5,185 5,185 0.34 0.34Expenditure Total 363,199 382,454 9.34 9.34Payroll Total 9 363,199 382,454 9.34 9.34Cost Center Total 363,199 382,454 9.34 9.34


ACCOUNTS PAYABLE TECHNICIAN II00030006 5027 37,835 39,819 1.000 37,835 39,819 1.00 1.00

Dawson,Willie Mae 37,835 39,819 1.00 1.00


Roy,Jermaine Adina 27,270 29,818 1.00 1.00


Stone-Gates,Wyvorna 38,148 40,132 1.00 1.00

DIR, ACCOUNTS PAYABLE00030011 2014 70,482 73,855 1.000 70,482 73,855 1.00 1.00

Conner,Cynthia D 70,482 73,855 1.00 1.00

TRAVEL AUDITOR00030541 5079 38,420 40,425 1.000 38,420 40,425 1.00 1.00

Bland,Denise Loraine 38,420 40,425 1.00 1.00

TRAVEL TECHNICIAN00030545 5078 30,276 31,738 1.000 30,276 31,738 1.00 1.00

Taylor,Tedra DySean 30,276 31,738 1.00 1.00

MGR, ACCOUNTS PAYABLE00300568 2850 44,901 45,801 1.000 44,901 45,801 1.00 1.00

Wesson-Ward,Sandra Thompson 44,901 45,801 1.00 1.00

NON-COLLEGE WORKSTUDY00300905 5980 5,185 5,185 1.000 5,185 5,185 0.34 0.34

ACCOUNTS PAYABLE TECHNICIAN I00300935 5014 23,386 26,122 1.000 23,386 26,122 1.00 1.00

Ryan,Eva Drewzette 23,386 26,122 1.00 1.00

SUPV, TRAVEL01001532 2851 47,296 49,559 1.000 47,296 49,559 1.00 1.00

Feil,Jennifer M 47,296 49,559 1.00 1.00


36


1041 D0039 F0252 NA (11800) EMPLOYMENT SERVICES & OPERATIO




ADMINISTRATIVE ASSISTANT II00030065 5189 29,483 30,924 1.000 29,483 30,924 1.00 1.00

Garcia,Catherine 29,483 30,924 1.00 1.00

COORD, BENEFITS00300806 2573 34,092 50,273 1.000 34,092 50,273 0.70 1.00

Le,Thuy-Van Thi 48,537 50,273 1.00 1.00

PAYROLL TECHNICIAN00300916 5076 30,109 31,550 1.000 30,109 31,550 1.00 1.00

Batiste,Jacqueline 30,109 31,550 1.00 1.00

EMPLOYMENT TECHNICIAN01006366 5081 28,168 30,591 1.000 28,168 30,591 1.00 1.00

Guillen,Bernice 28,168 30,591 1.00 1.00

COORD, EMPLOYMENT01006367 2576 44,664 46,431 1.000 44,664 46,431 1.00 1.00

Guillory,Andrea Marie 44,664 46,431 1.00 1.00

COORD, RECORDS MANAGEMENT01008998 2449 44,124 46,299 1.000 44,124 46,299 1.00 1.00

Frank,April Nicole 44,124 46,299 1.00 1.00

EMPLOYMENT DATA SPECIALIST01009868 5290 39,318 40,237 1.000 39,318 40,237 1.00 1.00

Galvan,Balois 39,318 40,237 1.00 1.00


37


1041 D0039 F0366 NA (14223) CAMPUS RELATIONS OFFICE (CRO)




ASST VP, EMP,TRNG, CR/AAO01006019 2945 89,379 92,850 1.000 89,379 92,850 1.00 1.00

TeDuits,Douglas J. 89,379 92,850 1.00 1.00

ESO COORDINATOR01006380 3020 42,000 42,900 1.000 42,000 42,900 1.00 1.00

Horack,Bobbie Jo 42,000 42,900 1.00 1.00


38


1041 D0041 F0249 NA (10526) BUDGET OFFICE




DIR, BUDGET & PROCUREME00030036 2272 87,921 92,129 1.000 87,921 92,129 1.00 1.00

Meneley,Theresa Ann 87,921 92,129 1.00 1.00

MGR, BUDGET00300225 2852 55,755 58,424 1.000 55,755 58,424 1.00 1.00

Lopez,Jose Luis 55,755 58,424 1.00 1.00

BUDGET ANALYST II00300331 2795 44,561 49,421 1.000 44,561 49,421 1.00 1.00

Heng,Preston Wesley 44,561 49,421 1.00 1.00

BUDGET ANALYST I00300495 2620 37,563 40,719 1.000 37,563 40,719 1.00 1.00

Graves,Stephanye 37,563 0 1.00 0.00

BUDGET ANALYST I01010267 2620 0 44,796 1.000 0 44,796 0.00 1.00

Ibarra Jr,Juan 0 44,796 0.00 1.00


39


1041 D0042 F0253 NA (10527) PURCHASING




COORD, PURCHASING00030068 2592 61,911 64,228 1.000 61,911 64,228 1.00 1.00

Odstrcil,Cory C 61,911 64,228 1.00 1.00

PURCHASING TECHNICIAN00030070 5077 32,156 33,075 1.000 32,156 33,075 1.00 1.00

Olguin,Jose Javier 32,156 33,075 1.00 1.00

COORD, PURCHASING/HUB00300652 3150 61,911 64,874 1.000 61,911 64,874 1.00 1.00

Richard,Mersades H 61,911 64,874 1.00 1.00

COORD TRAINEE, PURCHASING/HUB01008457 2593 44,844 46,993 1.000 44,844 46,993 1.00 1.00

Sanchez,Lorena 44,844 46,993 1.00 1.00


40


1041 D0043 F0289 NA (11570) RECEIVING/MAILROOM - FAC MGMT




SHIPPNG, RECEIVING & MAILROOM00300024 5825 15,191 15,191 1.000 15,191 15,191 0.75 0.75

SHIP/RECEIVE & MAILROOM CLERK00300298 5825 24,889 26,246 1.000 24,889 26,246 1.00 1.00

Gilmore,Diane L. 24,889 26,246 1.00 1.00

MGR, SHIPPING, RECEIVE & MAIL00300367 2827 42,929 45,025 1.000 42,929 45,025 1.00 1.00

Evans,Debora Ann 42,929 45,025 1.00 1.00

SHIPPNG,RECEIVING & MAILROOM01004249 5825 25,286 26,205 1.000 25,286 26,205 1.00 1.00

Kennedy,Lee 25,286 26,205 1.00 1.00


41


1041 D0044 F0290 NA (11571) CAMPUS POLICE

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5006 L3-SALARY AND WAGES 1,647,756 1,720,05530 37.50 38.50

Classified 25 1,266,422 1,329,039 32.00 33.00Professional and Adm 5 367,280 376,962 5.00 5.00Student Worker (Wage 0 14,054 14,054 0.50 0.50

B5007 L3 - FRINGE BENEFITS 39,000 39,000Expenditure Total 1,686,756 1,759,055 37.50 38.50Payroll Total 30 1,647,756 1,720,055 37.50 38.50Cost Center Total 1,686,756 1,759,055 37.50 38.50


CHIEF OF POLICE00030459 2946 88,809 92,132 1.000 88,809 92,132 1.00 1.00

Boyle,Richard Dennis 88,809 92,132 1.00 1.00

POLICE OFFICER00030460 9066 46,584 46,584 1.000 46,584 46,584 1.00 1.00

POLICE OFFICER00030461 9066 40,132 41,051 1.000 40,132 41,051 1.00 1.00

Ayala,Maria De Los Angeles 40,132 41,051 1.00 1.00

DISPATCHER00030462 9113 34,536 36,061 1.000 34,536 36,061 1.00 1.00

Garza,Eddie 34,536 36,061 1.00 1.00

POLICE LIEUTENANT00030463 3044 70,508 71,727 1.000 70,508 71,727 1.00 1.00

Hodge,Anthony Glen 0 71,563 0.00 1.00

POLICE OFFICER00030464 9066 40,132 40,132 1.000 40,132 40,132 1.00 1.00

CHIEF DISPATCHER & RECORD MGR00030465 9114 45,519 47,231 1.000 45,519 47,231 1.00 1.00

Jurica,Robert W 45,519 47,231 1.00 1.00

POLICE OFFICER00030466 9066 40,132 41,051 1.000 40,132 41,051 1.00 1.00

Yates,Dustin L. 40,132 41,051 1.00 1.00


Deleon,David 70,344 71,563 1.00 1.00

DISPATCHER00030468 9113 36,895 38,461 1.000 36,895 38,461 1.00 1.00

Compte,Mike B 36,895 38,461 1.00 1.00

POLICE OFFICER00030469 9066 43,765 44,684 1.000 43,765 44,684 1.00 1.00

Chavez,Pablo Grimaldo 43,765 44,684 1.00 1.00


Varela,Frederick 0 71,563 0.00 1.00

POLICE OFFICER00030471 9066 42,387 43,306 1.000 42,387 43,306 1.00 1.00

Jenkins,Raymond 42,387 43,306 1.00 1.00

POLICE OFFICER00030472 9066 40,132 41,051 1.000 40,132 41,051 1.00 1.00

Price,Dillon Earl 40,132 41,051 1.00 1.00

POLICE OFFICER00030474 9066 49,653 50,572 1.000 49,653 50,572 1.00 1.00

Miller II,Philip D 0 50,446 0.00 1.00

42


1041 D0044 F0290 NA (11571) CAMPUS POLICE(Continued)


POLICE OFFICER00030476 9066 40,132 41,051 1.000 40,132 41,051 1.00 1.00

Soto,Adam Christopher 40,132 41,051 1.00 1.00

DISPATCHER00030631 9113 27,479 28,878 1.000 27,479 28,878 1.00 1.00

Hipolito,Erick 27,479 28,878 1.00 1.00

POLICE OFFICER00030634 9066 48,317 49,236 1.000 48,317 49,236 1.00 1.00

Reyna,Ricardo 48,317 49,236 1.00 1.00

DISPATCHER00030636 9113 30,715 32,177 1.000 30,715 32,177 1.00 1.00

Correa,Joseph F 30,715 32,177 1.00 1.00

POLICE OFFICER00030637 9066 41,322 42,241 1.000 41,322 42,241 1.00 1.00

Cardona Mercado,Roxanne M 41,322 42,241 1.00 1.00

TEMPORARY NON-EXEMPT00300195 5700 1,185 1,185 1.000 1,185 1,185 0.07 0.07

POLICE SERGEANT00300481 9078 56,126 57,128 1.000 56,126 57,128 1.00 1.00

Delafance,Trinity 0 56,982 0.00 1.00

DISPATCHER00300482 9113 35,956 37,501 1.000 35,956 37,501 1.00 1.00

Hipolito,Israel 35,956 37,501 1.00 1.00


Castillo,Sarah E 43,118 44,789 1.00 1.00


POLICE SERGEANT01004250 9078 59,216 59,216 1.000 59,216 59,216 1.00 1.00

POLICE SERGEANT01004251 9078 56,001 57,003 1.000 56,001 57,003 1.00 1.00

Cortez,Jaime Enrique 56,001 57,003 1.00 1.00

POLICE OFFICER01004259 9066 42,533 43,452 1.000 42,533 43,452 1.00 1.00

Arcos,Marco Antonio 42,533 43,452 1.00 1.00

POLICE OFFICER01004260 9066 44,830 44,830 1.000 44,830 44,830 1.00 1.00

POLICE OFFICER01004261 9066 42,429 43,348 1.000 42,429 43,348 1.00 1.00

Villanueva,Pedro 42,429 43,348 1.00 1.00

SECURITY OFFICER01005785 9065 24,889 25,808 1.000 24,889 25,808 1.00 1.00

Carter,Gwendolyn J. 24,889 25,808 1.00 1.00


Garcia,Christopher 23,490 23,490 1.00 1.00

ELECTRONIC SECURITY SYSTEMS MG01006370 4076 67,086 69,596 1.000 67,086 69,596 1.00 1.00

Batt,Scott D. 67,086 69,596 1.00 1.00

43


1041 D0044 F0290 NA (11571) CAMPUS POLICE(Continued)


DISPATCHER01008358 9113 25,766 25,766 1.000 25,766 25,766 1.00 1.00


Mondrogon Jr,Juan J 24,263 25,871 1.00 1.00


Monroe Jr,Eddie Cecil 24,263 25,182 1.00 1.00

POLICE OFFICER01009794 9066 39,063 39,063 1.000 39,063 39,063 1.00 1.00

POLICE OFFICER01009795 9066 39,063 39,063 1.000 39,063 39,063 1.00 1.00

ELECTRONIC SECURITY SYSTEMS TE01009807 5999 37,584 38,503 1.000 37,584 38,503 1.00 1.00

Penetengwa,Claude Kalonji 37,584 38,503 1.00 1.00

ADMINISTRATIVE ASSISTANT I01010557 5199 0 35,259 1.000 0 35,259 0.00 1.00

Position Budget Total 1,647,756 1,720,055 37.50 38.50

44


RESIDENT INSTRUCTION

45



46


FACULTY SALARIES

47

Univ. of Houston - DowntownCost Center Summary of FACULTY SALARIES

Fiscal Year 2011

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1041 D0006 A0218 NA (11596) FAC SUMMER HUMANITIES/SOC SC 0 0 0 807,132 807,1321041 D0009 A0212 NA (11591) ENGLISH FAC SAL 2,645,278 0 0 0 2,645,2781041 D0009 A0234 NA (10320) ENGLISH BASIC SKILLS 260,879 0 9,934 18,978 289,7911041 D0013 A0219 NA (11597) FAC SUMMER-BUSINESS 0 0 0 813,437 813,4371041 D0016 A0220 NA (11598) FAC SUMMER - SCIENCE 0 0 0 464,179 464,1791041 D0018 A0213 NA (11592) MATH SCI FAC SAL 2,794,102 0 0 0 2,794,1021041 D0018 A0233 NA (11689) MATH LAB 0 0 0 15,000 15,0001041 D0019 A0210 NA (11707) ENGINEERING TECH FAC SAL 569,567 0 0 0 569,5671041 D0064 A0288 NA (13399) FAC SUMMER - PUBLIC SERVICE 0 0 0 300,205 300,2051042 D0007 A0211 NA (11590) ARTS & HUMANITIES FAC SAL 1,679,957 0 0 0 1,679,9571042 D0010 A0215 NA (11594) SOCIAL SCI FAC SAL 2,558,458 0 0 0 2,558,4581042 D0011 A0208 NA (14586) CRIMINAL JUSTICE DEPT FAC SA 396,237 0 0 0 396,2371042 D0012 A0209 NA (10137) URBAN ED FACULTY SALARIES - 436,869 0 0 0 436,8691042 D0014 A0217 NA (10322) MGT, MKT & BUS ADM FAC SAL 2,967,614 17,087 0 0 2,984,7011042 D0015 A0216 NA (11595) FIN, ACCT & CIS FAC SAL 3,489,093 0 0 0 3,489,0931042 D0017 A0214 NA (13725) NAT SCI FAC SAL 1,742,958 0 0 0 1,742,958EXPENDITURE TOTAL 19,541,012 17,087 9,934 2,418,931 21,986,964

48

Univ. of Houston - DowntownCost Center Summary of FACULTY SALARIES

Fiscal Year 2011

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total FAC SUMMER HUMANITIES/SOC SCI 807,132 0 0 0 0 0 807,132ENGLISH FAC SAL 2,645,278 0 0 0 0 0 2,645,278ENGLISH BASIC SKILLS 289,791 0 0 0 0 0 289,791FAC SUMMER-BUSINESS 813,437 0 0 0 0 0 813,437FAC SUMMER - SCIENCE 464,179 0 0 0 0 0 464,179MATH SCI FAC SAL 2,794,102 0 0 0 0 0 2,794,102MATH LAB 15,000 0 0 0 0 0 15,000ENGINEERING TECH FAC SAL 569,567 0 0 0 0 0 569,567FAC SUMMER - PUBLIC SERVICE 300,205 0 0 0 0 0 300,205ARTS & HUMANITIES FAC SAL 1,679,957 0 0 0 0 0 1,679,957SOCIAL SCI FAC SAL 2,558,458 0 0 0 0 0 2,558,458CRIMINAL JUSTICE DEPT FAC SAL 396,237 0 0 0 0 0 396,237URBAN ED FACULTY SALARIES - FT 436,869 0 0 0 0 0 436,869MGT, MKT & BUS ADM FAC SAL 2,984,701 0 0 0 0 0 2,984,701FIN, ACCT & CIS FAC SAL 3,489,093 0 0 0 0 0 3,489,093NAT SCI FAC SAL 1,742,958 0 0 0 0 0 1,742,958EXPENDITURE TOTAL 21,986,964 0 0 0 0 0 21,986,964

49



50

Univ. of Houston - DowntownFACULTY SALARIESFiscal Year 2011

1041 D0006 A0218 NA (11596) FAC SUMMER HUMANITIES/SOC SCI


Student Worker (Wage 0 807,132 807,132 26.90 26.90Expenditure Total 807,132 807,132 26.90 26.90Payroll Total 0 807,132 807,132 26.90 26.90Cost Center Total 807,132 807,132 26.90 26.90


FACULTY SUMMER I00030281 1930 807,132 807,132 1.000 807,132 807,132 26.90 26.90


51


1041 D0009 A0212 NA (11591) ENGLISH FAC SAL


Faculty 45 2,485,627 2,645,278 45.08 46.09Expenditure Total 2,485,627 2,645,278 45.08 46.09Payroll Total 45 2,485,627 2,645,278 45.08 46.09Cost Center Total 2,485,627 2,645,278 45.08 46.09


PROFESSOR00030117 1010 99,656 0 1.000 99,656 0 1.00 0.00

Jarrett,Robert 99,656 0 1.00 0.00 12M

PROFESSOR00030119 1010 66,627 69,315 1.000 66,627 69,315 1.00 1.00

Dahlberg,Sandra 66,627 69,315 1.00 1.00 12M

ASSOCIATE PROFESSOR00030121 1020 67,556 69,567 1.000 67,556 69,567 1.00 1.00

Gilbert,William H 67,556 69,567 1.00 1.00 12M


Cunningham,Merrilee 66,457 68,532 1.00 1.00 12M

PROFESSOR00030123 1010 84,844 87,118 1.000 84,844 87,118 1.00 1.00

Dressman,Michael R 84,844 0 1.00 0.00 12M

ASSISTANT PROFESSOR00030124 1030 47,968 50,666 1.000 47,968 50,666 1.00 1.00

Hudson,John 47,968 50,666 1.00 1.00 9M


Proudfit,Scott A 49,440 0 1.00 0.00 12M

PROFESSOR00030127 1010 76,242 78,994 1.000 76,242 78,994 1.00 1.00

Harned,Jon W 76,242 78,994 1.00 1.00 12M


1041-D0009-A0234-NA 20,487 20,860 0.400Jackson,Charles 49,659 52,149 1.00 1.00 12M


Ahern,Susan Kiernan 21,974 22,701 0.18 0.18 12M

LECTURER00030130 1072 51,316 52,938 1.000 51,316 52,938 1.00 1.00

Canetti-Rios,Barbara 51,316 52,938 1.00 1.00 12M


1041-D0009-A0234-NA 19,222 20,274 0.400Murray,Cara E 48,055 50,684 1.00 1.00 9M


Lund,Giuliana E. 50,199 51,593 1.00 1.00 12M


Farris,Sara 61,906 64,565 1.00 1.00 12M


Chiaviello,Anthony R S 57,582 59,899 1.00 1.00 12M

52


1041 D0009 A0212 NA (11591) ENGLISH FAC SAL(Continued)



Ellwanger,Adam T 49,440 50,965 1.00 1.00 12M


2064-D0006-D0382-NA 11,588 12,153 0.200Creighton,Jane M 57,939 60,769 1.00 1.00 12M

PROFESSOR00030192 1010 20,844 21,669 1.000 20,844 21,669 0.18 0.18

Birchak,Beatrice 20,844 21,669 0.18 0.18 12M

LECTURER00030381 1072 22,787 23,422 0.500 45,573 46,843 1.00 1.00

1041-D0009-A0234-NA 22,786 23,421 0.500Coblentz,Linda J 45,573 46,843 1.00 1.00 12M

LECTURER00030385 1072 19,906 20,507 0.500 39,812 41,015 1.00 1.00

1041-D0009-A0234-NA 19,906 20,508 0.500Fadely,Patricia A 39,812 41,015 1.00 1.00 9M

LECTURER00030390 1072 39,920 41,641 1.000 39,920 41,641 1.00 1.00

Scharold,Dagmar Stuehrk 39,920 41,641 1.00 1.00 12M


1041-D0009-A0234-NA 23,948 25,094 0.400Thomas,Tammis E. 59,874 62,735 1.00 1.00 12M


Kimberly,Caroline Elizabeth 48,230 50,721 1.00 1.00 12M


Pavletich,JoAnn 59,654 62,435 1.00 1.00 12M

LECTURER00300174 1072 5,483 5,711 0.130 42,171 43,929 1.00 1.00

1041-D0009-A0234-NA 36,688 38,218 0.870Rubin-Trimble,Carolyn E 42,171 43,929 1.00 1.00 12M


1041-D0009-A0234-NA 24,970 27,945 0.500Davidson,Robin 49,940 55,891 1.00 1.00 9M


1041-D0009-A0234-NA 24,982 25,829 0.500Aimone,Joseph 49,964 51,658 1.00 1.00 12M

PROFESSOR00300185 1010 68,312 71,109 1.000 68,312 71,109 1.00 1.00

Jennings,Ann 68,312 71,109 1.00 1.00 12M


Sullivan,Martha 58,806 61,573 1.00 1.00 12M


Moosally,Michelle 58,553 61,138 1.00 1.00 9M

INSTRUCTOR00300684 1040 49,161 51,000 1.000 49,161 51,000 1.00 1.00

53





Schmertz,Johanna 54,057 56,602 1.00 1.00 12M


Duncan,Michael Gary 51,000 52,546 1.00 1.00 12M


Garcia,Antonio 49,155 50,536 1.00 1.00 9M


Roundtree,Aimee Janine Kendall 51,485 57,461 1.00 1.00 9M

VISITING ASSISTANT PROFESSOR00300818 1730 55,590 51,162 1.000 55,590 51,162 1.00 1.00

Ogle,Richard A. 0 44,000 0.00 1.00 12M


Sample,Joseph C 51,001 51,001 1.00 1.00 9M


Chaemsaithong,Krisda 48,055 50,544 1.00 1.00 9M


Waters,William Joseph Condon 49,731 51,542 1.00 1.00 12M

LECTURER01001047 1072 43,001 43,001 1.000 43,001 43,001 1.00 1.00


Fortunato,Paul L. 49,215 51,204 1.00 1.00 9M


Stokes,Karina Nancilee 51,251 52,657 1.00 1.00 9M


Schmadeka,Wayne 51,374 52,996 1.00 1.00 12M


Kintzele,Paul 49,761 52,040 1.00 1.00 9M


Matveeva,Natalya Vasilyevna 49,356 51,669 1.00 1.00 9M


LaRose,Nicole Marie 49,947 51,691 1.00 1.00 12M

LECTURER01006349 1072 40,170 41,636 1.000 40,170 41,636 1.00 1.00

Williams,Malcolm 40,170 41,636 1.00 1.00 12M


Robertson,Vida Abendico 53,834 55,491 1.00 1.00 9M


54





Jager,Katharine Woodason 46,695 0 1.00 0.00 12M


Choudhuri,Sucheta Mallick 49,441 50,896 1.00 1.00 9M

CHAIR01010528 1100 0 102,647 1.000 0 102,647 0.00 1.00

Jarrett,Robert 0 102,647 0.00 1.00 12M

ASSISTANT PROFESSOR01010583 1030 0 68,500 1.000 0 68,500 0.00 1.00


55


1041 D0009 A0234 NA (10320) ENGLISH BASIC SKILLS


Classified 1 9,469 9,934 0.25 0.25Faculty 9 251,719 260,879 5.08 5.07Student Worker (Wage 0 18,978 18,978 1.26 1.26Expenditure Total 280,166 289,791 6.59 6.58Payroll Total 10 280,166 289,791 6.59 6.58Cost Center Total 280,166 289,791 6.59 6.58



1041-D0009-A0212-NA 29,172 31,289 0.600Jackson,Charles 49,659 52,149 1.00 1.00 12M


1041-D0009-A0212-NA 28,833 30,410 0.600Murray,Cara E 48,055 50,684 1.00 1.00 9M


1041-D0009-A0226-NA 28,408 29,802 0.750Brown-Hogan,Ruby 37,877 39,736 1.00 1.00

LECTURER00030381 1072 22,786 23,421 0.500 45,573 46,843 1.00 1.00

1041-D0009-A0212-NA 22,787 23,422 0.500Coblentz,Linda J 45,573 46,843 1.00 1.00 12M

LECTURER00030385 1072 19,906 20,508 0.500 39,812 41,015 1.00 1.00

1041-D0009-A0212-NA 19,906 20,507 0.500Fadely,Patricia A 39,812 41,015 1.00 1.00 9M



1041-D0009-A0212-NA 35,926 37,641 0.600Thomas,Tammis E. 59,874 62,735 1.00 1.00 12M

LECTURER00300161 1072 58,730 58,730 1.000 58,730 58,730 1.00 1.00

Kuzmick,Andrew J B 58,730 58,730 1.00 1.00 12M

LECTURER00300174 1072 36,688 38,218 0.870 42,171 43,929 1.00 1.00

1041-D0009-A0212-NA 5,483 5,711 0.130Rubin-Trimble,Carolyn E 42,171 43,929 1.00 1.00 12M


1041-D0009-A0212-NA 24,970 27,946 0.500Davidson,Robin 49,940 55,891 1.00 1.00 9M


1041-D0009-A0212-NA 24,982 25,829 0.500Aimone,Joseph 49,964 51,658 1.00 1.00 12M


56


1041 D0013 A0219 NA (11597) FAC SUMMER-BUSINESS




FACULTY SUMMER I00030282 1930 813,437 813,437 1.000 813,437 813,437 27.11 27.11


57


1041 D0016 A0220 NA (11598) FAC SUMMER - SCIENCE




FACULTY SUMMER I00030283 1930 464,179 464,179 1.000 464,179 464,179 15.47 15.47


58


1041 D0018 A0213 NA (11592) MATH SCI FAC SAL




PROFESSOR00030147 1010 78,001 80,683 1.000 78,001 80,683 1.00 1.00

Xie,Shishen 78,001 80,683 1.00 1.00 9M

PROFESSOR00030148 1010 116,700 0 1.000 116,700 0 1.00 0.00

Rodriguez,Dennis M 116,700 0 1.00 0.00 12M

PROFESSOR00030149 1010 69,991 82,491 1.000 69,991 82,491 1.00 1.00

Waller,William Alfred 69,991 82,491 1.00 1.00 12M


Vobach,Carol 66,527 69,035 1.00 1.00 9M


Simeonov,Plamen 59,659 62,584 1.00 1.00 9M


Yoon,Jeong-Mi 59,947 63,885 1.00 1.00 9M

PROFESSOR00030154 1010 77,315 80,173 1.000 77,315 80,173 1.00 1.00

Becerra,Linda 77,315 80,173 1.00 1.00 9M

PROFESSOR00030155 1010 78,271 80,893 1.000 78,271 80,893 1.00 1.00

Sirisaengtaksin,Ongard 78,271 80,893 1.00 1.00 9M


Oberhoff,Kenneth E 18,888 19,635 0.18 0.18 12M

PROFESSOR00030157 1010 81,024 83,419 1.000 81,024 83,419 1.00 1.00

London,Steven David 81,024 83,419 1.00 1.00 12M


Chan,Youn-Sha 54,519 60,545 1.00 1.00 9M

PROFESSOR00030160 1010 81,595 93,071 1.000 81,595 93,071 1.00 1.00

Berrached,Ali 81,595 93,071 1.00 1.00 9M

PROFESSOR00030161 1010 95,760 95,760 1.000 95,760 95,760 1.00 1.00

Dekorvin,Andre 95,760 0 1.00 0.00 12M

LECTURER00030163 1072 39,836 41,298 1.000 39,836 41,298 1.00 1.00

John,Benny 39,836 41,298 1.00 1.00 9M

PROFESSOR00030164 1010 81,332 84,464 1.000 81,332 84,464 1.00 1.00

Barnes,Ronald F 81,332 84,464 1.00 1.00 12M

59


1041 D0018 A0213 NA (11592) MATH SCI FAC SAL(Continued)



Tecarro,Edwin 53,457 59,717 1.00 1.00 9M


Jegdic,Katarina Svetislav 52,971 55,022 1.00 1.00 9M

LECTURER00030167 1072 34,142 44,685 1.000 34,142 44,685 0.79 1.00

Nguyen,Vien Quang 43,177 44,685 1.00 1.00 9M


Redl,Timothy A. 52,842 55,087 1.00 1.00 12M

LECTURER00030170 1072 43,637 45,152 1.000 43,637 45,152 1.00 1.00

Baker,Victoria Ann 43,637 45,152 1.00 1.00 12M

LECTURER00030171 1072 45,774 47,591 1.000 45,774 47,591 1.00 1.00

Simmons,Anna Rosenthal 45,774 47,591 1.00 1.00 12M

PROFESSOR00030172 1010 73,754 77,571 1.000 73,754 77,571 1.00 1.00

Turski,Jacek 73,754 77,571 1.00 1.00 9M

LECTURER00030173 1072 48,263 50,121 1.000 48,263 50,121 1.00 1.00

Nakamura,Mitsue 48,263 50,121 1.00 1.00 9M



Zafiris,Vasilis 57,910 62,444 1.00 1.00 12M


Hodgess,Erin 68,800 70,912 1.00 1.00 12M

LECTURER00030177 1072 47,244 49,085 1.000 47,244 49,085 1.00 1.00

Solomon,Frankie T 47,244 49,085 1.00 1.00 12M

LECTURER00030178 1072 41,342 43,086 1.000 41,342 43,086 1.00 1.00

Blumberg,Bonnie G 41,342 43,086 1.00 1.00 12M

LECTURER00030375 1072 20,667 53,127 1.000 20,667 53,127 0.40 1.00

Gad,Sangeeta 51,221 53,127 1.00 1.00 9M

PROFESSOR00300232 1010 61,659 74,413 1.000 61,659 74,413 1.00 1.00

Delavina,Ermelinda G 61,659 74,413 1.00 1.00 12M


Chen,Ping 81,237 83,636 1.00 1.00 12M


Lin,Hong 81,579 83,983 1.00 1.00 12M

PROFESSOR00300383 1010 0 97,033 1.000 0 97,033 0.00 1.00

Alo,Richard A 0 97,033 0.00 1.00 9M

60


1041 D0018 A0213 NA (11592) MATH SCI FAC SAL(Continued)



Yuan,Shengli 73,317 80,025 1.00 1.00 12M


Pepper,Ryan D 52,842 55,087 1.00 1.00 9M


Leveille,Nancy Anne 51,975 54,418 1.00 1.00 12M

LECTURER01007388 1072 39,140 40,848 1.000 39,140 40,848 1.00 1.00

Beane,Susan Lea 39,140 40,848 1.00 1.00 12M


Hrynkiv,Volodymyr 49,000 52,061 1.00 1.00 9M


Cui,Yunwei 53,001 54,356 1.00 1.00 12M


Koshkin,Sergiy Vladyslavovych 50,001 52,011 1.00 1.00 12M


Quander,Rebecca Reed 0 54,190 0.00 1.00 9M

LECTURER01009848 1072 57,166 57,166 1.000 57,166 57,166 1.00 1.00

CHAIR01010521 1100 0 118,990 1.000 0 118,990 0.00 1.00

Rodriguez,Dennis M 0 118,990 0.00 1.00 12M



61


1041 D0018 A0233 NA (11689) MATH LAB


Classified 0 16,695 0 0.40 0.00Faculty 0 39,589 0 0.81 0.00Student Worker (Wage 0 15,000 15,000 1.00 1.00Expenditure Total 71,284 15,000 2.21 1.00Payroll Total 0 71,284 15,000 2.21 1.00Cost Center Total 71,284 15,000 2.21 1.00


LECTURER00030167 1072 9,035 0 0.000 43,177 44,685 1.00 1.00

1041-D0018-A0213-NA 34,142 44,685 1.000Nguyen,Vien Quang 43,177 44,685 1.00 1.00 9M

LECTURER00030375 1072 30,554 0 0.000 51,221 53,127 1.00 1.00

1041-D0018-A0213-NA 20,667 53,127 1.000Gad,Sangeeta 51,221 53,127 1.00 1.00 9M


TECHNICAL SUPPORT SPEC II00300423 4105 16,695 0 0.000 41,740 43,306 1.00 1.00

1041-D0018-A0227-NA 25,045 43,306 1.000Mena,Roberto Edgar 41,740 43,306 1.00 1.00


62


1041 D0019 A0210 NA (11707) ENGINEERING TECH FAC SAL


Faculty 6 558,669 569,567 8.00 8.00Expenditure Total 558,669 569,567 8.00 8.00Payroll Total 6 558,669 569,567 8.00 8.00Cost Center Total 558,669 569,567 8.00 8.00


LECTURER00030090 1072 52,837 52,837 1.000 52,837 52,837 1.00 1.00

ASSOCIATE PROFESSOR00030092 1020 94,182 0 1.000 94,182 0 1.00 0.00

Sheinberg,Edward R 94,182 0 1.00 0.00 12M


Tito-Izquierdo,Jorge 67,000 69,266 1.00 1.00 9M

PROFESSOR00030094 1010 83,005 85,069 1.000 83,005 85,069 1.00 1.00

Gomez-Rivas,Alberto 83,005 85,069 1.00 1.00 12M


Franz,Harry J 68,883 71,341 1.00 1.00 9M


Feng,Weining 72,051 74,130 1.00 1.00 9M



Tzouanas,Vassilios K 62,001 62,001 1.00 1.00 9M

CHAIR01010520 1100 0 96,213 1.000 0 96,213 0.00 1.00

Sheinberg,Edward R 0 96,213 0.00 1.00 12M


63


1041 D0064 A0288 NA (13399) FAC SUMMER - PUBLIC SERVICE




FACULTY SUMMER I01003217 1930 300,205 300,205 1.000 300,205 300,205 10.01 10.01


64


1042 D0007 A0211 NA (11590) ARTS & HUMANITIES FAC SAL





Mosier,Mary Patricia 18,540 19,273 0.18 0.18 12M


Nowak,William 55,830 57,663 1.00 1.00 12M

PROFESSOR00030103 1010 74,181 77,379 1.000 74,181 77,379 1.00 1.00

Roubicek,Henry Leo 74,181 77,379 1.00 1.00 9M

PROFESSOR00030104 1010 73,103 76,385 1.000 73,103 76,385 1.00 1.00

Lyttle,Thomas J 73,103 76,385 1.00 1.00 12M


Hoang,Toni Siriko 49,495 52,349 1.00 1.00 12M

PROFESSOR00030106 1010 76,701 81,058 1.000 76,701 81,058 1.00 1.00

Newsum,Floyd E 76,701 81,058 1.00 1.00 12M


Dewitt,Jean M 40,000 41,781 0.40 0.40 12M


Baker,Susan J. 61,131 63,200 1.00 1.00 12M

PROFESSOR00030109 1010 73,437 75,537 1.000 73,437 75,537 1.00 1.00

Hagen,Lewis Kirk 73,437 75,537 1.00 1.00 9M


Kendall,Gustavia Yvonne 61,437 62,655 0.80 0.80 12M

LECTURER00030111 1072 57,164 59,093 1.000 57,164 59,093 1.00 1.00

Lawrence,Windy Yvonne 57,164 59,093 1.00 1.00 12M


Shelley,Deborah B 63,074 65,592 1.00 1.00 12M


Padilla,Edwin 57,069 59,606 1.00 1.00 12M

LECTURER00030135 1072 37,152 37,152 0.750 49,537 49,537 1.00 1.00

2064-D0004-C0247-NA 12,385 12,385 0.250Wilson,Robert Gary 49,537 49,537 1.00 1.00 12M

PROFESSOR00300170 1010 73,162 76,038 1.000 73,162 76,038 1.00 1.00

Wanguri,Deloris McGee 73,162 76,038 1.00 1.00 9M

65


1042 D0007 A0211 NA (11590) ARTS & HUMANITIES FAC SAL(Continued)



3049-D0008-I0253-NA 28,197 0 0.0003050-D0008-I0253-NA 0 31,378 0.500Cervenka,Mark William 56,395 62,757 1.00 1.00 12M


Romero Jr,Reynaldo 0 49,116 0.00 1.00 9M


Switzer,Kelly De Anne 47,542 50,468 1.00 1.00 12M


Shoemaker,Martha M 49,495 0 1.00 0.00 12M


Chiquillo,Raquel Patricia 55,831 57,813 1.00 1.00 12M


Rangel Jr,Nicolas 50,553 51,809 1.00 1.00 12M


Rejaie,Azar M. 48,639 52,942 1.00 1.00 12M


Workman,Thomas Arthur 50,550 0 1.00 0.00 12M


Roark,Kathleena Lucille 49,000 50,870 1.00 1.00 12M


Allen,Carrie A 48,807 50,534 1.00 1.00 12M

PROFESSOR01009013 1010 108,408 0 1.000 108,408 0 1.00 0.00

Cueva,Edmund Paul 108,408 0 1.00 0.00 12M

INSTRUCTOR01009851 1040 50,531 50,531 1.000 50,531 50,531 1.00 1.00

Bowen,Diana Isabel 0 50,531 0.00 1.00 12M


Mandell,Bradford 0 50,116 0.00 1.00 9M

CHAIR01010519 1100 0 111,073 1.000 0 111,073 0.00 1.00

Cueva,Edmund Paul 0 111,073 0.00 1.00 12M



66


1042 D0010 A0215 NA (11594) SOCIAL SCI FAC SAL





Santos,Adolfo Garza 80,776 0 1.00 0.00 12M

PROFESSOR00030201 1010 82,260 84,585 1.000 82,260 84,585 1.00 1.00

Christian,Garna L 82,260 84,585 1.00 1.00 12M


Case,Theresa Ann 55,726 57,706 1.00 1.00 12M


Branham,David P 51,810 54,162 1.00 1.00 12M


Colon Rivera,Edgardo E 0 46,000 0.00 1.00 9M


Allen,Austin L 55,726 57,706 1.00 1.00 9M


Li,Jainqiang 55,795 58,691 1.00 1.00 12M


Pavelich,Andrew 56,926 58,851 1.00 1.00 12M


Jackson,Jeffrey M. 50,850 52,750 1.00 1.00 9M


Elkholy,Sharin Nadia 51,187 53,021 1.00 1.00 9M


Williams,Patrick S 20,782 21,535 0.18 0.18 12M


Getz,John Greg 61,766 64,017 1.00 1.00 9M


Ryden,David Beck 56,553 58,547 1.00 1.00 9M


De La Pena,Derek 51,792 53,911 1.00 1.00 9M


Chadha,Anita 57,479 60,632 1.00 1.00 12M

67


1042 D0010 A0215 NA (11594) SOCIAL SCI FAC SAL(Continued)



Babb,Stephanie Jean 50,340 53,045 1.00 1.00 12M

PROFESSOR00030220 1010 72,564 75,244 1.000 72,564 75,244 1.00 1.00

McCaffrey,James M 72,564 75,244 1.00 1.00 12M


Kumar,Leena Thacker 64,395 66,975 1.00 1.00 9M



Alvarez,Jose' E. 60,096 62,985 1.00 1.00 12M


Preuss,Gene B. 50,267 56,223 1.00 1.00 12M


Stewart,Cynthia D 52,549 54,680 1.00 1.00 12M


DeFreitas,Stacie Craft 52,001 53,920 1.00 1.00 9M


Anderson,Kristin J. 58,299 61,084 1.00 1.00 12M


Eliassen,Arthur Henry 49,356 51,903 1.00 1.00 9M


Crone,Travis S 0 51,518 0.00 1.00 9M

LECTURER00300870 1072 46,898 46,898 1.000 46,898 46,898 1.00 1.00

Hovsepian,Melissa 46,898 46,898 1.00 1.00 12M


Rinn,Anne N. 51,811 0 1.00 0.00 9MPortillo,Mary Carmen 0 51,518 0.00 1.00 9M

PROFESSOR00300917 1010 22,262 26,751 1.000 22,262 26,751 0.18 1.00

Fairbanks,James D 22,262 0 0.18 0.00 12M


Bailey,Joanne Daugherty 56,713 59,929 1.00 1.00 12M


Linantud,John 55,795 58,616 1.00 1.00 12M


Raymundo,Melissa Marie 0 51,518 0.00 1.00 9M

68


1042 D0010 A0215 NA (11594) SOCIAL SCI FAC SAL(Continued)



Caro,Jason Salinas 51,095 52,999 1.00 1.00 9M


Kaftan,Joanna Urszula 50,770 53,034 1.00 1.00 9M


Kane,Anne E. 51,405 53,281 1.00 1.00 9M


Henney,Susan Meredith 52,411 58,402 1.00 1.00 12M


Westfall,Joseph 50,850 52,750 1.00 1.00 12M


McCarty,Dawn Aldava 51,737 54,871 1.00 1.00 12M


Gillette,Aaron Kenneth 49,713 55,660 1.00 1.00 12M


Bachman,Christine 51,972 54,094 1.00 1.00 12M


Johnson,Ruth Marie 50,340 52,974 1.00 1.00 12M


Rubinson,Claude James 0 50,462 0.00 1.00 12M


Hackett,Justin David 0 51,519 0.00 1.00 9M

INSTRUCTIONAL FACULTY01010021 1041 18,000 18,360 1.000 18,000 18,360 0.18 0.18

Kanner,Melinda C 18,000 18,360 0.18 0.18 12M

CHAIR01010526 1100 0 83,055 1.000 0 83,055 0.00 1.00

Santos,Adolfo Garza 0 83,055 0.00 1.00 12M

VISITING PROFESSOR01010584 1710 0 68,500 1.000 0 68,500 0.00 1.00



69


1042 D0011 A0208 NA (14586) CRIMINAL JUSTICE DEPT FAC SAL


Faculty 6 388,422 396,237 5.72 5.72Expenditure Total 388,422 396,237 5.72 5.72Payroll Total 6 388,422 396,237 5.72 5.72Cost Center Total 388,422 396,237 5.72 5.72



2064-D0011-A0391-NA 0 15,281 0.2802064-D0011-A0276-NA 14,611 0 0.000Chiotti,Jennifer M 53,001 54,574 1.00 1.00 12M

PROFESSOR01000133 1010 89,154 91,683 1.000 89,154 91,683 1.00 1.00

McShane,Marilyn 89,154 91,683 1.00 1.00 12M

PROFESSOR01001315 1010 102,129 104,870 1.000 102,129 104,870 1.00 1.00

Williams III,Franklin Pruitt 102,129 104,870 1.00 1.00 12M


Hignite,Lance Ray 52,749 54,391 1.00 1.00 12M

INSTRUCTOR01009845 1040 53,000 53,000 1.000 53,000 53,000 1.00 1.00

Gehring,Krista Sue 0 51,000 0.00 1.00 9M

INSTRUCTOR01009849 1040 53,000 53,000 1.000 53,000 53,000 1.00 1.00

Berthelot,Emily R 0 51,000 0.00 1.00 9M


70


1042 D0012 A0209 NA (10137) URBAN ED FACULTY SALARIES - FT

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5006 L3-SALARY AND WAGES 1,704,822 436,8695 29.25 7.72

Faculty 5 1,704,822 436,869 29.25 7.72Expenditure Total 1,704,822 436,869 29.25 7.72Payroll Total 5 1,704,822 436,869 29.25 7.72Cost Center Total 1,704,822 436,869 29.25 7.72


ASSOCIATE PROFESSOR00300150 1020 61,854 0 0.000 61,854 65,459 1.00 1.00

2064-D0012-A0209-NA 0 65,459 1.000Mullinnix,Debra L 61,854 65,459 1.00 1.00 12M


2064-D0012-A0209-NA 0 67,821 1.000Bhattacharjee,Maria P 63,178 67,821 1.00 1.00 12M


2064-D0012-A0209-NA 0 62,032 1.000Nath,Janice L 59,982 62,032 1.00 1.00 12M

ASSISTANT PROFESSOR00300172 1030 55,471 0 0.000 55,471 57,447 1.00 1.00

2064-D0012-A0209-NA 0 57,447 1.000Pedrana,Angela Lopez 55,471 57,447 1.00 1.00 12M


2064-D0012-A0209-NA 0 54,114 1.000


2064-D0012-A0209-NA 0 65,090 1.000Thielemann-Downs,Janie Sue 62,991 65,090 1.00 1.00 12M


2064-D0012-A0209-NA 0 63,834 1.000Johnson,Robert John 62,449 63,834 1.00 1.00 12M


2064-D0012-A0209-NA 0 58,839 1.000Bedard,Carol Werthmann 54,341 58,839 1.00 1.00 12M


2064-D0012-A0209-NA 0 52,940 1.000Witschonke,Christopher Paul Nicholas 51,037 52,940 1.00 1.00 12M


Cohen,Myrna D 86,782 0 1.00 0.00 12M


2064-D0012-A0209-NA 0 64,126 1.000Garcia,Viola 60,842 64,126 1.00 1.00 12M


2064-D0012-A0209-NA 0 52,058 1.000Pinkerton,Kimmera Jacinda 52,058 52,058 1.00 1.00 9M


71


1042 D0012 A0209 NA (10137) URBAN ED FACULTY SALARIES - FT(Continued)


2064-D0012-A0209-NA 0 53,487 1.000Sack,Jacqueline J 52,000 53,487 1.00 1.00 12M


2064-D0012-A0209-NA 0 64,155 1.000Chen,Linlin Irene 60,218 64,155 1.00 1.00 9M


2064-D0012-A0209-NA 0 62,526 1.000Van Horn,Leigh Grindal 60,468 62,526 1.00 1.00 12M


2064-D0012-A0209-NA 0 52,940 1.000Hewitt,Amelia Louise-Miller 51,037 52,940 1.00 1.00 12M

LECTURER00300895 1072 53,436 0 0.000 53,436 55,379 1.00 1.00

2064-D0012-A0209-NA 0 55,379 1.000Paige,Susan S 53,436 55,379 1.00 1.00 12M


2064-D0012-A0209-NA 0 50,001 1.000Kelly,John R 0 50,000 0.00 1.00 9M

PROFESSOR00300960 1010 72,158 0 0.000 72,158 74,408 1.00 1.00

2064-D0012-A0209-NA 0 74,408 1.000Sikka,Anjoo 72,158 74,408 1.00 1.00 9M


2064-D0012-A0209-NA 0 91,527 1.000Connell,Michael L 89,001 91,527 1.00 1.00 12M


2064-D0012-A0209-NA 0 62,632 1.000Mahoney,Sue Ellen 60,572 62,632 1.00 1.00 12M

LECTURER01004998 1072 13,725 0 0.000 13,725 14,286 0.25 0.25

2064-D0012-A0209-NA 0 14,286 1.000Hill,Lisa Ann 13,725 14,286 0.25 0.25 12M


2064-D0012-A0209-NA 0 56,917 1.000Jenkins,Kathryn Lilie 54,950 56,917 1.00 1.00 12M


2064-D0012-A0209-NA 0 53,487 1.000Burnett,Christal Gooding 52,000 53,487 1.00 1.00 9M


2064-D0012-A0209-NA 0 15,446 0.277Hardin,Valentina B. 54,002 55,734 1.00 1.00 9M


Beebe,Ronald Scott 52,001 53,920 1.00 1.00 12M

LECTURER01009004 1072 49,001 50,871 1.000 49,001 50,871 1.00 1.00

Wingfield,Mary E 49,001 50,871 1.00 1.00 12M

72




LECTURER01009005 1072 49,001 50,871 1.000 49,001 50,871 1.00 1.00

Bundoc,Kasi Schraub 49,001 50,871 1.00 1.00 12M


Mitchell,Laura Ann 51,001 52,190 1.00 1.00 9M




Position Budget Total 1,704,822 436,869 29.25 30.25

73


1042 D0014 A0217 NA (10322) MGT, MKT & BUS ADM FAC SAL


Faculty 30 2,425,862 2,967,614 28.77 35.37Professional and Adm 1 66,358 17,087 1.25 0.25Expenditure Total 2,492,220 2,984,701 30.02 35.62Payroll Total 31 2,492,220 2,984,701 30.02 35.62Cost Center Total 2,492,220 2,984,701 30.02 35.62


PROFESSOR00030255 1010 94,211 98,777 1.000 94,211 98,777 1.00 1.00

Shipley,Margaret F 94,211 98,777 1.00 1.00 12M

PROFESSOR00030256 1010 82,849 87,067 1.000 82,849 87,067 1.00 1.00

Spilger,Ursula I 82,849 87,067 1.00 1.00 9M



Singletary,Sarah L 75,000 79,908 1.00 1.00 12M


Stading,Gary L. 120,402 0 1.00 0.00 12M

PROFESSOR00030265 1010 29,058 30,112 1.000 29,058 30,112 0.18 0.18

Bates,Donald La Vere 29,058 30,112 0.18 0.18 12M

PROFESSOR00030266 1010 94,188 100,737 1.000 94,188 100,737 1.00 1.00

Jackson,Gary B 94,188 100,737 1.00 1.00 9M

PROFESSOR00030269 1010 94,311 100,028 1.000 94,311 100,028 1.00 1.00

Johnson,Madeline 94,311 100,028 1.00 1.00 12M


Gupta,Omprakash Kalyanprasad 85,554 88,403 1.00 1.00 9M

PROFESSOR00030271 1010 86,247 88,728 1.000 86,247 88,728 1.00 1.00

Ashe-Butler,Carolyn 86,247 88,728 1.00 1.00 12M

INSTRUCTOR00030274 1040 62,604 62,604 1.000 62,604 62,604 1.00 1.00


Strain,Charles 85,830 90,014 1.00 1.00 12M


Nealy,Chynette 74,176 75,607 1.00 1.00 12M

PROFESSOR00300190 1010 86,247 88,728 1.000 86,247 88,728 1.00 1.00

Stanberry,Kurt 86,247 88,728 1.00 1.00 12M


ASST. DEAN COLLEGE OF BUSINESS00300341 0131 16,358 17,087 0.250 65,433 68,347 1.00 1.00

74


1042 D0014 A0217 NA (10322) MGT, MKT & BUS ADM FAC SAL(Continued)


2063-D0013-D0273-NA 49,075 51,260 0.750Cuevas,Carmen 65,433 68,347 1.00 1.00

INSTRUCTOR00300356 1040 75,001 77,297 1.000 75,001 77,297 1.00 1.00

Scott,Regena L 75,001 77,297 1.00 1.00 9M


Goff,Brent G. 86,184 90,244 1.00 1.00 9M

PROFESSOR00300880 1010 97,350 100,013 1.000 97,350 100,013 1.00 1.00

Evans,Gail S M 97,350 100,013 1.00 1.00 12M


Coy,Steven 85,594 88,428 1.00 1.00 12M


Pointer,Lucille 86,712 90,538 1.00 1.00 12M


Khoja,Faiza M 80,470 86,922 1.00 1.00 9M


Wang,Yingchun 0 77,500 0.00 1.00 9M


Usnick,Lee 72,591 75,950 1.00 1.00 12M

DIRECTOR ENERGY MGMT PROGRAM01001887 0185 31,125 31,125 0.409 76,125 76,125 1.00 1.00

4042-D0013-A0333-NA 45,000 45,000 0.591

DIRECTOR,CTR ENTREPRENEURSHIP01003424 2307 0 39,382 0.600 0 65,637 0.00 1.00

- - - 0 0 0.0001041-D0013-D0272-NA 0 26,255 0.400Jones,Kenneth 0 65,637 0.00 1.00 12M


Adams,Jeffery 77,985 82,147 1.00 1.00 9M


Davis,Tammy Joe 84,635 87,788 1.00 1.00 12M

LECTURER01005005 1072 0 58,192 1.000 0 58,192 0.00 1.00

Kaser,Karen Collura 56,204 58,192 1.00 1.00 12M


Davis,George Andrew Jonathan 0 81,000 0.00 1.00 9M


Hale,Trevor Schuyler 80,957 87,799 1.00 1.00 9M


DeGrassi,Sandra Wolverton 75,001 79,899 1.00 1.00 9M

75


1042 D0014 A0217 NA (10322) MGT, MKT & BUS ADM FAC SAL(Continued)



Morgan,Whitney Botsford 75,001 79,899 1.00 1.00 9M

DIR, SUPPLY CHAIN MANAGEMENT01009014 2308 50,000 0 1.000 50,000 0 1.00 0.00

INSTRUCTIONAL FACULTY01009846 1041 0 75,000 1.000 0 75,000 0.00 1.00

Braniff,Wendall Corrigan 75,000 75,000 0.60 0.60 12M



Aven,Forrest 21,234 22,005 0.18 0.18 12M

CHAIR01010524 1100 0 123,234 1.000 0 123,234 0.00 1.00

Stading,Gary L. 0 123,234 0.00 1.00 12M

VISITING ASSISTANT PROFESSOR01010572 1730 0 68,500 1.000 0 68,500 0.00 1.00


PROFESSOR01010574 1010 0 68,500 1.000 0 68,500 0.00 1.00


76


1042 D0015 A0216 NA (11595) FIN, ACCT & CIS FAC SAL




PROFESSOR00030232 1010 99,357 103,961 1.000 99,357 103,961 1.00 1.00

Omer,Khursheed 99,357 103,961 1.00 1.00 12M

PROFESSOR00030233 1010 85,851 91,563 1.000 85,851 91,563 1.00 1.00

Islam,Anisul 85,851 91,563 1.00 1.00 9M

LECTURER00030234 1072 48,074 48,074 1.000 48,074 48,074 1.00 1.00


Phillips,Donna 80,851 0 1.00 0.00 9M

PROFESSOR00030236 1010 100,432 104,769 1.000 100,432 104,769 1.00 1.00

Penkar,Samuel H 100,432 104,769 1.00 1.00 12M


Brown,Houghton Gregory 81,000 82,856 1.00 1.00 12M


Nguyen,Chu V 72,254 74,505 1.00 1.00 12M


Hashemi,Shohreh 90,516 93,823 1.00 1.00 12M


Shelton,Margaret L 90,839 95,235 1.00 1.00 12M

PROFESSOR00030242 1010 100,398 105,545 1.000 100,398 105,545 1.00 1.00

Pelaez,Rolando F 100,398 105,545 1.00 1.00 9M

PROFESSOR00030243 1010 95,297 101,399 1.000 95,297 101,399 1.00 1.00

Wadhwa,Darshan 95,297 101,399 1.00 1.00 12M

VISITING INSTRUCTOR00030244 1740 81,683 81,683 0.820 99,613 99,613 1.00 1.00

4042-D0013-A0331-NA 17,930 17,930 0.180

PROFESSOR00030246 1010 96,294 100,640 1.000 96,294 100,640 1.00 1.00

Robbins,Ruth R 96,294 100,640 1.00 1.00 12M

PROFESSOR00030247 1010 96,755 102,245 1.000 96,755 102,245 1.00 1.00

Williams Esq,Marvin J 96,755 102,245 1.00 1.00 12M


McMahon,Richard 81,412 83,363 1.00 1.00 12M


Said,Kamal Eldin 82,001 85,687 1.00 1.00 9M

77


1042 D0015 A0216 NA (11595) FIN, ACCT & CIS FAC SAL(Continued)



Chau,Chak-Tong 83,247 84,767 1.00 1.00 12M

LECTURER00030259 1072 57,060 57,060 1.000 57,060 57,060 1.00 1.00

PROFESSOR00030263 1010 101,697 106,904 1.000 101,697 106,904 1.00 1.00

Smith,Charles Alden 101,697 106,904 1.00 1.00 12M


Verma,Rahul 87,383 95,133 1.00 1.00 9M


Zhou,Zehai 86,409 89,191 1.00 1.00 9M


Bose,Utpal 90,866 93,231 1.00 1.00 9M

PROFESSOR00300484 1010 98,982 103,546 1.000 98,982 103,546 1.00 1.00

Serrett,Randall Keith 98,982 103,546 1.00 1.00 12M


Bressler,Linda Ann 88,578 93,935 1.00 1.00 12M


DeVries,Peter Douwe 90,317 92,865 1.00 1.00 9M

LECTURER00300928 1072 84,628 84,628 1.000 84,628 84,628 1.00 1.00


Manrique,Justo Rafael 110,007 0 1.00 0.00 12M



Wright,Martin Keith 85,244 87,339 1.00 1.00 12M

LECTURER01001524 1072 75,000 75,000 1.000 75,000 75,000 1.00 1.00


Pence,Diana K. 87,048 92,985 1.00 1.00 12M


Deo,Prakash S 87,264 94,927 1.00 1.00 12M

LECTURER01005028 1072 73,566 73,566 1.000 73,566 73,566 1.00 1.00


Paskelian,Ohaness G 82,000 87,626 1.00 1.00 9M

LECTURER01008348 1072 50,000 50,000 1.000 50,000 50,000 1.00 1.00

78


1042 D0015 A0216 NA (11595) FIN, ACCT & CIS FAC SAL(Continued)



Parthasarathy,Kiran M 0 90,075 0.00 1.00 12M


CHAIR01010523 1100 0 112,694 1.000 0 112,694 0.00 1.00

Manrique,Justo Rafael 0 112,694 0.00 1.00 12M





79


1042 D0017 A0214 NA (13725) NAT SCI FAC SAL




PROFESSOR00030182 1010 74,259 77,620 1.000 74,259 77,620 1.00 1.00

Christmas,Byron Keith 74,259 77,620 1.00 1.00 12M


Jiang,Mian 53,290 55,177 1.00 1.00 9M


Morano,Lisa Deane 61,634 64,303 1.00 1.00 12M


Flosi,Jeffrey W 64,390 66,176 1.00 1.00 12M


Sullender,Barry William 53,001 54,538 1.00 1.00 12M


Shaffer,Catherine Emily 52,057 0 1.00 0.00 12M


Grebowicz,Janusz 54,445 56,373 1.00 1.00 12M


Sadana,Rachna 52,000 54,016 1.00 1.00 12M

PROFESSOR00030194 1010 101,427 0 1.000 101,427 0 1.00 0.00

Uzman,James A 101,427 0 1.00 0.00 12M


Benavides,Maria Guadalupe 52,582 54,733 1.00 1.00 12M

PROFESSOR00030196 1010 76,159 81,203 1.000 76,159 81,203 1.00 1.00

Merrill,Glen Kenton 76,159 81,203 1.00 1.00 12M


Montgomery,Tyra 61,732 65,805 1.00 1.00 12M

LECTURER00300171 1072 41,586 43,072 1.000 41,586 43,072 1.00 1.00

Musselwhite,Donald Stanley 41,586 43,072 1.00 1.00 12M


Hoge,Bradley 52,053 54,959 1.00 1.00 12M


Gulati,Poonam 60,036 62,793 1.00 1.00 9M

80


1042 D0017 A0214 NA (13725) NAT SCI FAC SAL(Continued)


PROFESSOR00300478 1010 90,513 92,586 1.000 90,513 92,586 1.00 1.00

Spears,Larry G 90,513 92,586 1.00 1.00 9M


Morris-Smith,Penny Ann 58,956 63,265 1.00 1.00 12M


Lyons,Philip C. 59,707 61,693 1.00 1.00 9M


McCullough,Deanna Sue 59,190 62,989 1.00 1.00 12M

LECTURER00300844 1072 18,251 18,616 1.000 18,251 18,616 0.25 0.25

Parker,Mary J 18,251 18,616 0.25 0.25 12M

LECTURER01001633 1072 50,001 50,001 1.000 50,001 50,001 1.00 1.00

Sterna,Larry L 0 50,000 0.00 1.00 9M


Aoki,Jon 52,674 56,807 1.00 1.00 9M


Johnson,Jerry E 53,454 55,664 1.00 1.00 12M


Johnson,Kenneth 52,511 54,786 1.00 1.00 12M

LECTURER01009008 1072 44,559 46,086 1.000 44,559 46,086 1.00 1.00

Mouchaty,Suzette K. 44,559 46,086 1.00 1.00 9M


LECTURER01009857 1072 42,000 42,000 1.000 42,000 42,000 1.00 1.00

Kang,Yuan Yuan 0 42,000 0.00 1.00 9M

CHAIR01010522 1100 0 104,447 1.000 0 104,447 0.00 1.00

Uzman,James A 0 104,447 0.00 1.00 12M




81



82


DEPARTMENT OPERATING EXPENSE

83

Univ. of Houston - DowntownCost Center Summary of DEPARTMENT OPERATING EXPENSE

Fiscal Year 2011

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1041 D0007 A0225 NA (11604) ARTS & HUMANITIES DEPT OPER 0 29,525 39,088 0 68,6131041 D0009 A0226 NA (11605) ENGLISH 0 0 59,619 0 59,6191041 D0010 A0229 NA (10597) SOCIAL SCIENCES DEPT OPER 0 0 73,770 0 73,7701041 D0011 A0347 NA (11601) CRIMINAL JUSTICE DEPT OPER 0 0 30,611 0 30,6111041 D0012 A0223 NA (11602) TEACHER EDUC DEPT OPER 0 42,858 68,780 0 111,6381041 D0014 A0231 NA (11729) MGT, MKT & BUS ADM 0 0 73,269 0 73,2691041 D0015 A0230 NA (11624) FIN, ACC & CIS 0 0 71,119 0 71,1191041 D0017 A0228 NA (11608) NAT SCI DPT OPR 0 94,861 109,455 0 204,3161041 D0017 D0287 NA (11403) SLC-STUD ASSTS 0 0 0 6,000 6,0001041 D0018 A0227 NA (11606) MATH SCI DPT OPR 0 52,771 74,857 0 127,6281041 D0019 A0224 NA (11603) ENGINEERG TECH DP OP 0 0 76,318 0 76,3181041 D0020 B0247 NA (11607) CCSDS DEPT OPER 0 36,619 0 0 36,6191041 D0030 D0954 NA (14356) INFO SYSTEMS ADMINISTRATION 0 193,116 40,007 0 233,1231041 D0032 D0304 NA (14712) USER SUPPORT SERVICES 0 51,386 0 0 51,3861041 D0033 D0267 NA (11511) TECH LEARNING SERVICES 0 106,587 187,254 0 293,841EXPENDITURE TOTAL 0 607,723 904,147 6,000 1,517,870

84

Univ. of Houston - DowntownCost Center Summary of DEPARTMENT OPERATING EXPENSE

Fiscal Year 2011

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total ARTS & HUMANITIES DEPT OPER 68,613 0 0 0 0 0 68,613ENGLISH 59,619 0 0 0 0 0 59,619SOCIAL SCIENCES DEPT OPER 73,770 0 0 0 0 0 73,770CRIMINAL JUSTICE DEPT OPER 30,611 0 0 0 0 0 30,611TEACHER EDUC DEPT OPER 111,638 0 0 0 0 0 111,638MGT, MKT & BUS ADM 73,269 0 0 0 0 0 73,269FIN, ACC & CIS 71,119 0 0 0 0 0 71,119NAT SCI DPT OPR 204,316 0 0 0 0 0 204,316SLC-STUD ASSTS 6,000 0 0 0 0 0 6,000MATH SCI DPT OPR 127,628 0 0 0 0 0 127,628ENGINEERG TECH DP OP 76,318 0 0 0 0 0 76,318CCSDS DEPT OPER 36,619 0 0 0 0 0 36,619INFO SYSTEMS ADMINISTRATION 233,123 0 0 0 0 0 233,123USER SUPPORT SERVICES 51,386 0 0 0 0 0 51,386TECH LEARNING SERVICES 293,841 0 0 0 0 0 293,841EXPENDITURE TOTAL 1,517,870 0 0 0 0 0 1,517,870

85



86

Univ. of Houston - DowntownDEPARTMENT OPERATING EXPENSE

Fiscal Year 20111040 D0036 F0211 NA (11712) TUITION-RESIDENT

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4001 TUITION -13,306,774 -13,985,052

Revenue Total -13,306,774 -13,985,052Cost Center Total -13,306,774 -13,985,052

87


Fiscal Year 20111040 D0036 F0212 NA (11714) TUITION NON-RESIDENT

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4001 TUITION -498,868 -536,026

Revenue Total -498,868 -536,026Cost Center Total -498,868 -536,026

88


Fiscal Year 20111040 D0036 F0213 NA (11715) TUITION-FOREIGN

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4001 TUITION -2,879,902 -3,187,998


89


Fiscal Year 20111040 D0036 F0216 NA (10494) LABORATORY FEES

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -95,000 -95,000


90


Fiscal Year 20111041 D0007 A0225 NA (11604) ARTS & HUMANITIES DEPT OPER





Washington,Lola D 37,250 39,088 1.00 1.00

COORD, FOREIGN LANGUAGE LAB01003980 3103 28,520 29,525 1.000 28,520 29,525 0.63 0.63

Morin,Sylvia Veronica 28,520 29,525 0.63 0.63


91


Fiscal Year 20111041 D0009 A0226 NA (11605) ENGLISH


Classified 1 56,951 59,619 1.75 1.75Expenditure Total 56,951 59,619 1.75 1.75Payroll Total 1 56,951 59,619 1.75 1.75Cost Center Total 56,951 59,619 1.75 1.75



1041-D0009-A0234-NA 9,469 9,934 0.250Brown-Hogan,Ruby 37,877 39,736 1.00 1.00

ADMINISTRATIVE ASSISTANT I00030374 5199 28,543 29,817 1.000 28,543 29,817 1.00 1.00

Simms,Andrea Chante' 28,543 0 1.00 0.00


92


Fiscal Year 20111041 D0010 A0229 NA (10597) SOCIAL SCIENCES DEPT OPER





Harewood,Keisha Marie 0 32,761 0.00 1.00


Aranda,Vanessa Paula 27,270 28,189 1.00 1.00


93


Fiscal Year 20111041 D0011 A0347 NA (11601) CRIMINAL JUSTICE DEPT OPER





Miller,Ginger 29,692 30,611 1.00 1.00


94


Fiscal Year 20111041 D0012 A0223 NA (11602) TEACHER EDUC DEPT OPER





COORD,TEACHER EDUCATION01004999 3092 41,175 42,858 1.000 41,175 42,858 0.75 0.75

Hill,Lisa Ann 41,175 42,858 0.75 0.75


Ellison,Veronica Denise 33,408 0 1.00 0.00


95


Fiscal Year 20111041 D0014 A0231 NA (11729) MGT, MKT & BUS ADM


Classified 0 73,269 73,269 2.00 2.00Faculty 0 159,950 0 2.00 0.00Expenditure Total 233,219 73,269 4.00 2.00Payroll Total 0 233,219 73,269 4.00 2.00Cost Center Total 233,219 73,269 4.00 2.00




INSTRUCTIONAL FACULTY01009846 1041 75,000 0 0.000 75,000 75,000 1.00 1.00

1042-D0014-A0217-NA 0 75,000 1.000Braniff,Wendall Corrigan 75,000 75,000 0.60 0.60 12M


1042-D0014-A0217-NA 0 84,950 1.000


96


Fiscal Year 20111041 D0015 A0230 NA (11624) FIN, ACC & CIS


Classified 2 68,362 71,119 2.00 2.00Faculty 0 180,150 0 2.00 0.00Expenditure Total 248,512 71,119 4.00 2.00Payroll Total 2 248,512 71,119 4.00 2.00Cost Center Total 248,512 71,119 4.00 2.00



King,Chelisse R. 31,592 32,511 1.00 1.00


Bermudez,Rosa Maria 36,770 38,608 1.00 1.00


1042-D0015-A0216-NA 0 90,075 1.000Parthasarathy,Kiran M 0 90,075 0.00 1.00 12M


1042-D0015-A0216-NA 0 90,075 1.000


97


Fiscal Year 20111041 D0017 A0228 NA (11608) NAT SCI DPT OPR




DEPARTMENT BUSINESS ADMIN II00030300 2173 44,730 46,728 1.000 44,730 46,728 1.00 1.00

Davis,Heather 44,730 46,728 1.00 1.00

COORDINATOR, LABORATORY00030301 3406 46,080 48,133 1.000 46,080 48,133 1.00 1.00

Esmaeiliyan,Mehdi 46,080 48,133 1.00 1.00


Evans,Cindy Baier 34,139 35,914 1.00 1.00


Wells,Eloise Ann 35,058 35,977 1.00 1.00

LAB TECHNICIAN01006377 4406 35,768 37,564 1.000 35,768 37,564 1.00 1.00

Hightower,Audrey Deltroya 35,768 37,564 1.00 1.00


98


Fiscal Year 20111041 D0017 D0287 NA (11403) SLC-STUD ASSTS






99


Fiscal Year 20111041 D0018 A0227 NA (11606) MATH SCI DPT OPR




DEPARTMENT BUSINESS ADMIN II00030296 2173 50,520 52,771 1.000 50,520 52,771 1.00 1.00

Gilbert,Linda J 50,520 52,771 1.00 1.00

TECHNICAL SUPPORT SPEC II00300423 4105 25,045 43,306 1.000 25,045 43,306 0.60 1.00

Mena,Roberto Edgar 41,740 43,306 1.00 1.00

OFFICE ASSISTANT00300817 5546 29,901 31,551 1.000 29,901 31,551 1.00 1.00

Nava-Torres,Nereida A. 29,901 31,551 1.00 1.00


100


Fiscal Year 20111041 D0019 A0224 NA (11603) ENGINEERG TECH DP OP





Ellison,Veronica Denise 0 36,122 0.00 1.00

ET LAB SUPERVISOR01005698 4057 38,336 40,195 1.000 38,336 40,195 1.00 1.00

Hunter,Bruce 38,336 40,195 1.00 1.00


101


Fiscal Year 20111041 D0020 B0247 NA (11607) CCSDS DEPT OPER




EXEC DIR GRANTS & CONTRACTS00300382 0180 245,401 0 1.000 245,401 0 1.00 0.00

Alo,Richard A 116,409 0 1.00 0.00

COORDINATOR, CCSDS00300855 2651 35,179 36,619 1.000 35,179 36,619 1.00 1.00

Rocha,Marvelia 35,179 36,619 1.00 1.00


102


Fiscal Year 20111041 D0030 D0954 NA (14356) INFO SYSTEMS ADMINISTRATION




EXEC DIR, INFORMATION TECHNOLO00030549 2274 118,705 124,386 1.000 118,705 124,386 1.00 1.00

Mayer,Erin G 118,705 124,386 1.00 1.00


King,Cheryl A 38,420 40,007 1.00 1.00

MGR, BUSINESS SERVICES00300555 2825 66,251 68,730 1.000 66,251 68,730 1.00 1.00

Smith,Jacqueline L 66,251 68,730 1.00 1.00


103


Fiscal Year 20111041 D0032 D0304 NA (14712) USER SUPPORT SERVICES





Mogollon,Cesar Dario 49,507 51,386 1.00 1.00


104


Fiscal Year 20111041 D0033 D0267 NA (11511) TECH LEARNING SERVICES




COORD, MULTI-MEDIA TECH SERVIC00030285 4061 53,453 55,479 1.000 53,453 55,479 1.00 1.00

Bhatt,Nikhil 53,453 55,479 1.00 1.00

LEARNING TECH SPECIALIST00300359 4320 44,934 46,646 1.000 44,934 46,646 1.00 1.00

Gunnels,Rebecca 44,934 46,646 1.00 1.00

DIR, TECHNOLOGY LEARNING SERVI00300532 2150 88,740 92,986 1.000 88,740 92,986 1.00 1.00

Carruthers,Deborah D 88,740 92,986 1.00 1.00

MANAGER OF IT TRAINING/USER DE01003742 2461 68,007 13,601 0.200 68,007 68,007 1.00 1.00

2063-D0033-D0267-NA 0 54,406 0.800Sanchez,Luis Humberto 61,500 62,730 1.00 1.00

MULTI-MEDIA ENGINEER II01005012 4120 40,716 41,635 1.000 40,716 41,635 1.00 1.00

Vara,Richard C. 40,716 41,635 1.00 1.00

MULTI-MEDIA ENGINEER III01009034 4122 40,174 43,494 1.000 40,174 43,494 1.00 1.00

McCoy,David Charles 40,174 43,494 1.00 1.00


105


Fiscal Year 20111041 D0036 F0220 NA (11722) GEN APPROPRIATIONS

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4006 GENERAL REVENUE APPR -30,230,381 -30,283,172


106


Fiscal Year 20111041 D0036 F0831 NA (11717) TUITION - GRADUATE

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4001 TUITION -192,653 -203,213


107


Fiscal Year 20111068 D0036 F0221 NA (10529) INTEREST INCOME

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4025 OTHER INVESTMENT INC -20,000 -20,000


108


Fiscal Year 20111068 D0036 F0352 NA (13079) UNALLOCATED FD 0268

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4005 REMISSIONS AND EXEMP 500,000 500,000

Revenue Total 500,000 500,000Cost Center Total 500,000 500,000

109



110


INSTRUCTIONAL ADMINISTRATION

111

Univ. of Houston - DowntownCost Center Summary of INSTRUCTIONAL ADMINISTRATION

Fiscal Year 2011

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1041 D0006 D0270 NA (10318) DEAN HUM & SOCIAL SC 0 368,153 78,197 0 446,3501041 D0006 D0271 NA (10590) CHSS ADVISING CENTER 0 97,274 33,702 2,379 133,3551041 D0013 D0272 NA (11514) DEAN OF BUSINESS 26,255 299,038 126,117 0 451,4101041 D0013 D0273 NA (11515) BUSINESS COLLEGE - ADVISING 0 93,098 0 11,266 104,3641041 D0016 D0274 NA (10144) DEAN MTH, SCI & TECH 0 280,566 128,206 0 408,7721041 D0016 D0441 NA (14993) SCIENCE & TECH ADVISING 0 77,656 0 0 77,6561041 D0021 D0275 NA (11516) DEAN OF UC 0 363,228 76,089 5,057 444,3741041 D0021 D0279 NA (10593) BASIC SKILLS LABS 0 27,737 45,662 0 73,3991041 D0064 D0808 NA (13384) DEAN PUBLIC SERVICE 9,796 368,871 67,551 0 446,2181041 D0064 D0866 NA (14026) CPS - ADVISING CENTER 0 190,311 28,063 0 218,374EXPENDITURE TOTAL 36,051 2,165,932 583,587 18,702 2,804,272

112

Univ. of Houston - DowntownCost Center Summary of INSTRUCTIONAL ADMINISTRATION

Fiscal Year 2011

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total DEAN HUM & SOCIAL SC 446,350 0 0 0 0 0 446,350CHSS ADVISING CENTER 133,355 0 0 0 0 0 133,355DEAN OF BUSINESS 451,410 0 0 0 0 0 451,410BUSINESS COLLEGE - ADVISING 104,364 0 0 0 0 0 104,364DEAN MTH, SCI & TECH 408,772 0 0 0 0 0 408,772SCIENCE & TECH ADVISING 77,656 0 0 0 0 0 77,656DEAN OF UC 444,374 0 0 0 0 0 444,374BASIC SKILLS LABS 73,399 0 0 0 0 0 73,399DEAN PUBLIC SERVICE 446,218 0 0 0 0 0 446,218CPS - ADVISING CENTER 218,374 0 0 0 0 0 218,374EXPENDITURE TOTAL 2,804,272 0 0 0 0 0 2,804,272

113



114

Univ. of Houston - DowntownINSTRUCTIONAL ADMINISTRATION

Fiscal Year 20111041 D0006 D0270 NA (10318) DEAN HUM & SOCIAL SC




ASST. DEAN COLLEGE OF HUMANIT00030134 0134 67,425 69,873 1.000 67,425 69,873 1.00 1.00

Finch,Charlie 67,425 69,873 1.00 1.00

DEAN HUMANITIES & SOCI SCIENCE00030329 0136 100,106 103,412 1.000 100,106 103,412 0.82 0.82

Ahern,Susan Kiernan 100,106 103,412 0.82 0.82

ASST. DIR, ADVISING SERVICES00030331 2337 47,501 49,617 1.000 47,501 49,617 1.00 1.00

Robles,Benito 47,501 49,617 1.00 1.00

ASSOCIATE DEAN00030335 0145 84,460 87,800 1.000 84,460 87,800 0.82 0.82

Mosier,Mary Patricia 84,460 87,800 0.82 0.82

COLLEGE BUSINESS ADMIN I00300247 2648 55,001 57,451 1.000 55,001 57,451 1.00 1.00

Thomason,Rita 55,001 57,451 1.00 1.00


Hernandez,Tiziano Dominico 33,471 34,390 1.00 1.00

COLLEGE WEB TECH SUPPORT SPECI01005023 4090 41,865 43,807 1.000 41,865 43,807 1.00 1.00

Pearson,Cherilyn D 41,865 43,807 1.00 1.00


115


Fiscal Year 20111041 D0006 D0271 NA (10590) CHSS ADVISING CENTER




DIR, ADVISING SERVICES00030330 2147 53,500 55,883 1.000 53,500 55,883 1.00 1.00

Romero,Reyna 53,500 55,883 1.00 1.00


SPEC, RECORDS01006378 5091 32,010 33,702 1.000 32,010 33,702 1.00 1.00

Guilmenot,Jasmine Rose 32,010 33,702 1.00 1.00

ACADEMIC ADVISOR I01009790 2144 39,521 41,391 1.000 39,521 41,391 1.00 1.00

Tolsma,Ann 39,521 41,391 1.00 1.00


116


Fiscal Year 20111041 D0013 D0272 NA (11514) DEAN OF BUSINESS


Classified 2 120,374 126,117 3.00 3.00Faculty 1 0 26,255 0.00 0.40Professional and Adm 3 287,599 299,038 2.64 2.64Expenditure Total 407,973 451,410 5.64 6.04Payroll Total 6 407,973 451,410 5.64 6.04Cost Center Total 407,973 451,410 5.64 6.04


ASSOCIATE DEAN BUSINESS00030261 0147 96,729 100,240 1.000 96,729 100,240 0.82 0.82

Aven,Forrest 96,729 100,240 0.82 0.82

DEAN BUSINESS00030339 0135 132,366 137,170 1.000 132,366 137,170 0.82 0.82

Bates,Donald La Vere 132,366 137,170 0.82 0.82

ADMINISTRATIVE ASSISTANT III00030340 5197 46,500 48,588 1.000 46,500 48,588 1.00 1.00

Campbell,Geraldine 46,500 0 1.00 0.00

DIRECTOR,CTR ENTREPRENEURSHIP01003424 2307 0 26,255 0.400 0 65,637 0.00 1.00

- - - 0 0 0.0001042-D0014-A0217-NA 0 39,382 0.600Jones,Kenneth 0 65,637 0.00 1.00 12M

COLLEGE WEB TECH SUPP SPECI I01005071 4090 43,243 45,227 1.000 43,243 45,227 1.00 1.00

Hernandez,Belinda Ann 43,243 45,227 1.00 1.00

COLLEGE BUSINESS ADMIN II01007555 2154 58,504 61,628 1.000 58,504 61,628 1.00 1.00

Curtis,Scott Clinton 58,504 61,628 1.00 1.00


Lacour,Ruby 30,631 32,302 1.00 1.00


117


Fiscal Year 20111041 D0013 D0273 NA (11515) BUSINESS COLLEGE - ADVISING


Professional and Adm 1 90,813 93,098 2.00 2.00Student Worker (Wage 0 11,266 11,266 0.66 0.66Expenditure Total 102,079 104,364 2.66 2.66Payroll Total 1 102,079 104,364 2.66 2.66Cost Center Total 102,079 104,364 2.66 2.66


TEMPORARY NON-EXEMPT STAFF00300498 5700 11,266 11,266 1.000 11,266 11,266 0.66 0.66

ACADEMIC ADVISOR III01009680 2146 51,293 53,578 1.000 51,293 53,578 1.00 1.00

Tabacco,Marilyn Sue 51,293 53,578 1.00 1.00

ACADEMIC ADVISOR II01009785 2145 39,520 39,520 1.000 39,520 39,520 1.00 1.00


118


Fiscal Year 20111041 D0016 D0274 NA (10144) DEAN MTH, SCI & TECH




ASSOCIATE DEAN SCIENCE & TECHN00030162 0143 86,043 89,446 1.000 86,043 89,446 0.82 0.82

Oberhoff,Kenneth E 86,043 89,446 0.82 0.82

DEAN SCIENCE & TECHNOLOGY00030344 0138 126,751 130,939 1.000 126,751 130,939 1.00 1.00

Pincus,George 126,751 130,939 1.00 1.00


Cole,Anne 38,169 39,673 1.00 1.00

INSTRUMENT TECHNICIAN00300537 4075 46,208 47,858 1.000 46,208 47,858 1.00 1.00

Greer,Bruce 46,208 47,858 1.00 1.00

COLLEGE WEB TECH SUPP SPEC I01009039 4090 39,150 40,675 1.000 39,150 40,675 1.00 1.00

Gallegos,Florencio Armando 39,150 40,675 1.00 1.00


Marshall,Diana R 59,001 60,181 1.00 1.00


119


Fiscal Year 20111041 D0016 D0441 NA (14993) SCIENCE & TECH ADVISING





Barajas,Jose 38,901 40,756 1.00 1.00


Hegele,Rose Marie 36,000 36,900 1.00 1.00


120


Fiscal Year 20111041 D0021 D0275 NA (11516) DEAN OF UC




ASSISTANT DEAN UNIVERSITY COLL00030396 0132 65,902 68,509 1.000 65,902 68,509 1.00 1.00

Greer,Gary 65,902 68,509 1.00 1.00

DEAN UNIVERSITY COLLEGE00030397 0139 94,953 98,707 1.000 94,953 98,707 0.82 0.82

Birchak,Beatrice 94,953 98,707 0.82 0.82


Lorenzana,Diana 44,515 46,098 1.00 1.00

TEMPORARY EXEMPT STAFF00030409 3800 5,057 5,057 1.000 5,057 5,057 0.17 0.17

DIR, ACADEMIC SUPPORT CENTER00300309 2226 26,553 27,737 0.500 53,108 55,474 1.00 1.00

1041-D0021-D0279-NA 26,555 27,737 0.500Grau,Isidro 53,108 55,474 1.00 1.00

DIR, ACADEMIC SERVICES00300490 2223 54,720 57,158 1.000 54,720 57,158 1.00 1.00

Morales,David 54,720 57,158 1.00 1.00


Brooks,Brenetta J 62,247 65,019 1.00 1.00

COLLEGE WEB TECH SUPP SPECI I01007406 4090 38,879 40,404 1.000 38,879 40,404 1.00 1.00

Williams,Marc T. 38,879 40,404 1.00 1.00


Russell,Cynthia Elaine 34,223 35,685 1.00 1.00


121


Fiscal Year 20111041 D0021 D0279 NA (10593) BASIC SKILLS LABS


Classified 0 0 45,662 0.00 1.00Professional and Adm 1 26,555 27,737 0.50 0.50Expenditure Total 26,555 73,399 0.50 1.50Payroll Total 1 26,555 73,399 0.50 1.50Cost Center Total 26,555 73,399 0.50 1.50


DIR, ACADEMIC SUPPORT CENTER00300309 2226 26,555 27,737 0.500 53,108 55,474 1.00 1.00

1041-D0021-D0275-NA 26,553 27,737 0.500Grau,Isidro 53,108 55,474 1.00 1.00

SUPV, COLLEGE COMPUTER LAB01010589 4055 0 45,662 1.000 0 45,662 0.00 1.00


122


Fiscal Year 20111041 D0064 D0808 NA (13384) DEAN PUBLIC SERVICE


Classified 1 66,651 67,551 2.00 2.00Faculty 1 23,571 9,796 0.50 0.20Professional and Adm 4 304,945 368,871 3.64 4.64Expenditure Total 395,167 446,218 6.14 6.84Payroll Total 6 395,167 446,218 6.14 6.84Cost Center Total 395,167 446,218 6.14 6.84



ASSOCIATE DEAN PUBLIC SERVICE00300962 0144 69,190 71,701 1.000 69,190 71,701 0.82 0.82

Engram,Peggy A 69,190 71,701 0.82 0.82

DEAN PUBLIC SERVICES01003216 0137 102,857 106,589 1.000 102,857 106,589 0.82 0.82

Pelz,Mary E 102,857 106,589 0.82 0.82

COLLEGE BUSINESS ADMIN II01003777 2154 65,897 68,832 1.000 65,897 68,832 1.00 1.00

Purdy,Paulette 65,897 68,832 1.00 1.00


Garcia,Carolyn Ann 30,778 31,678 1.00 1.00

LECTURER01005032 1072 23,571 9,796 0.200 47,141 48,980 1.00 1.00

2064-D0011-A0391-NA 0 39,184 0.8002064-D0011-A0276-NA 23,570 0 0.000Karson,Lawrence 47,141 48,980 1.00 1.00 12M

ASST. DEAN COLLEGE PUBLIC SERV01008995 0133 67,001 67,001 1.000 67,001 67,001 1.00 1.00

Albert-Green,DeEadra Florence 67,001 67,001 1.00 1.00

CERTIFICATION ANALYST & DATA M01010591 2477 0 54,748 1.000 0 54,748 0.00 1.00


123


Fiscal Year 20111041 D0064 D0866 NA (14026) CPS - ADVISING CENTER





Ratcliff,Terrilyn R. 44,876 46,877 1.00 1.00


4028-D0064-A0326-NA 0 32,500 0.710Esparza,Ana 43,803 45,778 1.00 1.00

DIR, ADVISING SERVICES01002018 2147 50,001 51,001 1.000 50,001 51,001 1.00 1.00

McCowan,LeAnna 50,001 51,001 1.00 1.00


McConnell,John Albert 40,364 42,255 1.00 1.00


Gomez,Olga E 27,144 28,063 1.00 1.00


Hicks,Kenya 36,000 36,900 1.00 1.00


124


STUDENT SERVICES

125

Univ. of Houston - DowntownCost Center Summary of STUDENT SERVICES

Fiscal Year 2011

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1041 D0024 E0205 NA (11796) DISABLED STUDENT SERVICES 0 56,956 30,736 0 87,6921041 D0045 E0526 NA (14285) V P STUDENT SERV/ENROLL MGMT 0 54,412 0 0 54,4121041 D0046 E0203 NA (11794) TESTING SERVICES 0 97,172 28,314 0 125,4861041 D0048 E0207 NA (10135) ADMISSIONS OFFICE 0 954,311 123,235 48,430 1,125,976EXPENDITURE TOTAL 0 1,162,851 182,285 48,430 1,393,566

126

Univ. of Houston - DowntownCost Center Summary of STUDENT SERVICES

Fiscal Year 2011

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total DISABLED STUDENT SERVICES 87,692 0 0 0 0 0 87,692V P STUDENT SERV/ENROLL MGMT 54,412 0 0 0 0 0 54,412TESTING SERVICES 125,486 0 0 0 0 0 125,486ADMISSIONS OFFICE 1,125,976 0 0 0 0 0 1,125,976EXPENDITURE TOTAL 1,393,566 0 0 0 0 0 1,393,566

127



128

Univ. of Houston - DowntownSTUDENT SERVICESFiscal Year 2011

1041 D0024 E0205 NA (11796) DISABLED STUDENT SERVICES




DIR, DISABILITY SERVICES00030597 2013 54,527 56,956 1.000 54,527 56,956 1.00 1.00

Hall,Duraese J 54,527 56,956 1.00 1.00


Smith,Christine 29,817 30,736 1.00 1.00


129


1041 D0045 E0526 NA (14285) V P STUDENT SERV/ENROLL MGMT




WEB DEVELOPER PUBLICATION SPEC00300922 4063 52,504 54,412 1.000 52,504 54,412 1.00 1.00

Nevarez,Gerardo 52,504 54,412 1.00 1.00


130


1041 D0046 E0203 NA (11794) TESTING SERVICES




DIR, TESTING SERVICES00030420 2269 62,733 65,213 1.000 62,733 65,213 1.00 1.00

Leung,Po-Chu Anges 62,733 65,213 1.00 1.00

TESTING ASSISTANT00030620 5545 25,913 28,314 1.000 25,913 28,314 1.00 1.00

Groves,Myrtie McCullough 25,913 28,314 1.00 1.00

SPEC, TESTING I00300948 2622 31,959 31,959 1.000 31,959 31,959 1.00 1.00


131


1041 D0048 E0207 NA (10135) ADMISSIONS OFFICE

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5006 L3-SALARY AND WAGES 921,605 1,125,97621 24.83 28.83

Classified 4 118,825 123,235 3.71 3.71Professional and Adm 17 754,350 954,311 17.90 21.90Student Worker (Wage 0 48,430 48,430 3.22 3.22Expenditure Total 921,605 1,125,976 24.83 28.83Payroll Total 21 921,605 1,125,976 24.83 28.83Cost Center Total 921,605 1,125,976 24.83 28.83


ASST. DIR, ADMISSIONS-TRANSFER00030044 2239 48,001 49,697 1.000 48,001 49,697 1.00 1.00

Stone,Melissa Leigh 48,001 49,697 1.00 1.00


Davila,Elia R 38,190 39,109 1.00 1.00

ADMISSIONS COUNSELOR00030052 2263 34,115 35,627 1.000 34,115 35,627 1.00 1.00

Weston,Bernadette P. 34,115 0 1.00 0.00

ADMISSIONS ANALYST00030424 5337 21,000 22,277 0.711 29,546 31,342 1.00 1.00

2063-D0048-E0267-NA 8,546 9,065 0.289Salgado,Angelina 29,546 31,342 1.00 1.00


ASST. DIR, ADMISSIONS PROCESSI00030567 3009 46,001 48,915 1.000 46,001 48,915 1.00 1.00

Beiza,Rocio 46,001 48,915 1.00 1.00

ASSOC DIR ADMISSIONS OUTREACH00300455 2273 53,434 55,955 1.000 53,434 55,955 1.00 1.00

Lightsy,Spencer Wilson 53,434 55,955 1.00 1.00

ASST. DIR, ADMISSION-GRADUATE00300578 2339 49,501 51,349 1.000 49,501 51,349 1.00 1.00

Parker,Traneshia Danieka 49,501 51,349 1.00 1.00


Harden,Laquetta 30,611 31,906 1.00 1.00

ASST. DIR, ADMISSIONS-FRESHMAN00300770 2139 46,889 50,493 1.000 46,889 50,493 1.00 1.00

Santos,Patricia Ann 46,889 50,493 1.00 1.00

COORD, INT'L & GRAD RECRUITMEN00300943 2454 38,501 40,258 1.000 38,501 40,258 1.00 1.00

Nguyen,Bryan TheHoai 38,501 40,258 1.00 1.00


Gonzales,Mercedes Chavez 34,001 35,636 1.00 1.00


Mora,Claudia Esther 29,024 29,943 1.00 1.00

COORD, ADMISSIONS PROCESSING00300956 2169 33,325 34,870 1.000 33,325 34,870 1.00 1.00

Willis,Stacie Lavern 33,325 34,870 1.00 1.00

DIR, ADMISSIONS & RECRUITMENT01003684 2266 72,612 75,045 1.000 72,612 75,045 1.00 1.00

Cantu,Jose L 72,612 75,045 1.00 1.00

132


1041 D0048 E0207 NA (10135) ADMISSIONS OFFICE(Continued)


COORD, ADMISSIONS CUSTOMER SVC01004254 2166 36,000 37,429 1.000 36,000 37,429 1.00 1.00

Cantu,Lucia Isabel 36,000 37,429 1.00 1.00

COORD, TRANSFER CENTER01005928 3152 36,000 37,430 1.000 36,000 37,430 1.00 1.00

Tran,Linh -Trang Cong 36,000 37,430 1.00 1.00


Raj,Anil Kumar 33,000 34,413 1.00 1.00

ASST. DIR, ADMISSIONS-ORIENTAT01006825 3153 41,401 42,229 0.900 46,001 46,921 1.00 1.00

2063-D0048-E0270-NA 4,600 4,692 0.100Milton-Ross,Nikita 46,001 46,921 1.00 1.00

COORD, MANAGEMENT SYSTEMS I01008360 2135 41,400 44,697 1.000 41,400 44,697 1.00 1.00

Wood,Joshua Daniel 41,400 44,697 1.00 1.00

COORD, TRANSFER ARTICULATION01008361 2165 40,001 41,636 1.000 40,001 41,636 1.00 1.00

Danley,Mandy A. 40,001 41,636 1.00 1.00

TRANSFER ARTICULATION COUN TRA01009798 2268 35,167 35,167 1.000 35,167 35,167 1.00 1.00

McNeil,Sherrigo 30,819 31,719 1.00 1.00

TRANSFER ARTICULATION COUNSELO01009799 2164 35,001 35,901 1.000 35,001 35,901 1.00 1.00

Buyanjargal,Munkhsanaa 35,001 35,901 1.00 1.00

ADMISSIONS COUNSELOR01010565 2263 0 41,891 1.000 0 41,891 0.00 1.00

ADMISSIONS COUNSELOR01010566 2263 0 41,891 1.000 0 41,891 0.00 1.00

COORD, ADMISSIONS ORIENTATION01010568 2168 0 41,891 1.000 0 41,891 0.00 1.00

TRANSFER ARTICULATION COUNSELO01010569 2164 0 41,891 1.000 0 41,891 0.00 1.00

Position Budget Total 921,605 1,125,976 25.22 29.22

133


1041 D0050 E0204 NA (11795) FINANCIAL AID OFFICE


Classified 0 35,288 0 1.00 0.00Professional and Adm 0 124,448 0 2.82 0.00Student Worker (Wage 0 25,715 0 1.71 0.00Expenditure Total 185,451 0 5.53 0.00Payroll Total 0 185,451 0 5.53 0.00Cost Center Total 185,451 0 5.53 0.00


SPEC, IMAGING00030425 5293 35,288 0 0.000 35,288 36,959 1.00 1.00

3049-D0050-I0303-NA 0 36,959 1.000Kittrell,Jocelyn 35,288 36,959 1.00 1.00

NON-COLLEGE WORKSTUDY00030614 5980 25,715 0 0.000 25,715 25,715 1.71 1.71

3049-D0050-I0303-NA 0 25,715 1.000

ASST DIR, SCHOLARSHIPS00300007 2250 53,751 0 0.000 53,751 55,439 1.00 1.00

3049-D0050-I0303-NA 0 55,439 1.000Ybarra,Cynthia Elaine 53,751 55,439 1.00 1.00

COORD, DEFAULT MANAGEMENT00300492 2810 26,696 0 0.000 32,517 34,414 1.00 1.00

3049-D0050-I0303-NA 5,821 34,414 1.000Littles,Sheralyn 32,517 34,414 1.00 1.00

ACCOUNTANT I01006369 2812 44,001 0 0.000 44,001 44,901 1.00 1.00

3049-D0050-I0303-NA 0 44,901 1.000Sterling,Teresa M 44,001 44,901 1.00 1.00


134


LIBRARY

135

Univ. of Houston - DowntownCost Center Summary of LIBRARY

Fiscal Year 2011

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1041 D0025 D0277 NA (11685) LIBRARY OPERATIONS 0 0 233,109 0 233,109EXPENDITURE TOTAL 0 0 233,109 0 233,109

136

Univ. of Houston - DowntownCost Center Summary of LIBRARY

Fiscal Year 2011

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total LIBRARY OPERATIONS 233,109 0 0 0 0 0 233,109EXPENDITURE TOTAL 233,109 0 0 0 0 0 233,109

137



138

Univ. of Houston - DowntownLIBRARY

Fiscal Year 20111041 D0025 D0277 NA (11685) LIBRARY OPERATIONS


Classified 7 286,185 233,109 10.00 8.00Professional and Adm 0 86,501 0 2.00 0.00Expenditure Total 372,686 233,109 12.00 8.00Payroll Total 7 372,686 233,109 12.00 8.00Cost Center Total 372,686 233,109 12.00 8.00


LIBRARY ASSISTANT III00030354 5446 25,349 27,688 1.000 25,349 27,688 1.00 1.00

Nguyen,David Joseph 25,349 27,688 1.00 1.00


Placencia,Irma 32,364 34,076 1.00 1.00

LIBRARY ASSISTANT III00030364 5446 35,622 0 0.000 35,622 37,418 1.00 1.00

2066-D0025-D0737-NA 0 37,418 1.000Williams,Debra A 35,622 37,418 1.00 1.00


Myers,Michael Todd 26,100 28,334 1.00 1.00


Hodge,Brandon J 25,349 27,688 1.00 1.00


Lewis,Alice 30,130 31,425 1.00 1.00


LIBRARY ASSISTANT III00300947 5446 32,928 0 0.000 32,928 34,661 1.00 1.00

2066-D0025-D0737-NA 0 34,661 1.000Nguyen,Liem 32,928 34,661 1.00 1.00


DeLaRosa,Andrew 26,497 28,105 1.00 1.00


Nelson,Jacqueline Marie 25,349 27,688 1.00 1.00

ONLINEINSTRUCTI/OUTREACH LIBRA01009035 2684 41,501 0 0.000 41,501 42,401 1.00 1.00

2066-D0025-D0737-NA 0 42,401 1.000Campbell,Dauna M 41,501 42,401 1.00 1.00

COORDINATOR, REFERENCE LIBRARY01009808 3884 45,000 0 0.000 45,000 46,590 1.00 1.00

2066-D0025-D0737-NA 0 46,590 1.000Geilikman,Elena 45,000 46,590 1.00 1.00


139



140


INFRASTRUCTURE SUPPORT

141



142


E & G SPACE SUPPORT

143

Univ. of Houston - DowntownCost Center Summary of E & G SPACE SUPPORT

Fiscal Year 2011

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1041 D0043 G0208 NA (10586) PHYSICAL PLANT OPER 0 496,575 151,753 0 648,3281041 D0043 G0209 NA (11572) PHY PLT BUILD MAINT 0 45,440 650,612 0 696,0521041 D0043 G0210 NA (11573) PHY PLT PORTER 0 0 114,028 0 114,0281041 D0043 G0213 NA (11576) PHY PLANT HVAC 0 125,484 210,222 0 335,706EXPENDITURE TOTAL 0 667,499 1,126,615 0 1,794,114

144

Univ. of Houston - DowntownCost Center Summary of E & G SPACE SUPPORT

Fiscal Year 2011

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total PHYSICAL PLANT OPER 648,328 0 0 0 0 0 648,328PHY PLT BUILD MAINT 696,052 0 0 0 0 0 696,052PHY PLT PORTER 114,028 0 0 0 0 0 114,028PHY PLANT HVAC 335,706 0 0 0 0 0 335,706EXPENDITURE TOTAL 1,794,114 0 0 0 0 0 1,794,114

145



146

Univ. of Houston - DowntownE & G SPACE SUPPORTFiscal Year 2011

1041 D0043 G0208 NA (10586) PHYSICAL PLANT OPER




ASST, VP FACILITIES MANAGEMENT00030445 2548 119,580 121,972 1.000 119,580 121,972 1.00 1.00

McCall,Christopher G 119,580 121,972 1.00 1.00

DIR, ADMINISTRATION00030447 2035 69,518 72,119 1.000 69,518 72,119 1.00 1.00

Peterson,Nadine H 69,518 72,119 1.00 1.00

DIR, CONTRACTED SERVICES00300008 2550 79,838 82,825 1.000 79,838 82,825 1.00 1.00

Morisak,Kimberly Lynn 79,838 82,825 1.00 1.00

DEPARTMENT BUSINESS ADMIN III00300556 2583 48,693 50,515 1.000 48,693 50,515 1.00 1.00

Dyer,Janet 48,693 50,515 1.00 1.00


Naut,Lou Ann 37,856 39,443 1.00 1.00

DIR, MAINTENANCE & RENOVATIONS01001704 3060 62,369 64,703 1.000 62,369 64,703 1.00 1.00

Flores,Abraham 62,369 64,703 1.00 1.00

WORK REQUEST CONTROLLER01005022 5310 32,761 34,599 1.000 32,761 34,599 1.00 1.00

Torbor,DeSandra 32,761 34,599 1.00 1.00


Bonier,Lyncolna Lynette 29,838 30,757 1.00 1.00

INSPECTOR, CONTRACTED SERVICES01009028 2554 35,361 38,046 1.000 35,361 38,046 1.00 1.00

Gilman,Megan Michel 35,361 38,046 1.00 1.00

FACILITIES DATA ANALYST01009046 5083 46,954 46,954 1.000 46,954 46,954 1.00 1.00

MGR, FACILITIES INFORMATION01009486 2476 64,001 66,395 1.000 64,001 66,395 1.00 1.00

Cunningham,Shannon M. 64,001 66,395 1.00 1.00


147


1041 D0043 G0209 NA (11572) PHY PLT BUILD MAINT




CARPENTER, RENOVATIONS00030478 6018 36,645 38,190 1.000 36,645 38,190 1.00 1.00

Nguyen,Cuong H. 36,645 38,190 1.00 1.00

CARPENTER, OPERATIONS00030480 6018 37,877 39,464 1.000 37,877 39,464 1.00 1.00

Trevino,Wenceslao H 37,877 39,464 1.00 1.00

ELECTRICIAN, JOURNEYMAN00030481 6056 48,881 49,862 1.000 48,881 49,862 1.00 1.00

Wilson,Gary 48,881 49,862 1.00 1.00

PAINTER00030483 6204 28,940 30,381 1.000 28,940 30,381 1.00 1.00

Sanchez,Sigifredo Garza 28,940 30,381 1.00 1.00

DRY WALL FINISHER00030484 6019 36,081 37,626 1.000 36,081 37,626 1.00 1.00

Moreno,Lupe 36,081 37,626 1.00 1.00

SUPR, BLDG MAINTENANCE00030485 2764 44,540 45,440 1.000 44,540 45,440 1.00 1.00

Islas,Antonio 44,540 45,440 1.00 1.00

MAINTENANCE REPAIR TECH00030487 7131 29,316 30,235 1.000 29,316 30,235 1.00 1.00

Romo,Roberto 29,316 30,235 1.00 1.00

LABOR TECHNICIAN00030488 6070 33,722 35,247 1.000 33,722 35,247 1.00 1.00

Stagg,Craig 33,722 35,247 1.00 1.00

MASTER ELECTRICIAN00030490 6062 48,588 49,569 1.000 48,588 49,569 1.00 1.00

Hall Jr,Edward 48,588 49,569 1.00 1.00

CARPENTER, OPERATIONS00300312 6018 32,448 33,931 1.000 32,448 33,931 1.00 1.00

Rocha,Jose Angel 32,448 33,931 1.00 1.00

PLUMBER00300437 6237 42,011 42,930 1.000 42,011 42,930 1.00 1.00

Martinez,Jose 42,011 42,930 1.00 1.00

PAINTER00300497 6204 33,930 35,455 1.000 33,930 35,455 1.00 1.00

Valero,Mario 33,930 35,455 1.00 1.00

ELECTRICIAN, JOURNEYMAN01004247 6056 30,402 30,402 1.000 30,402 30,402 1.00 1.00

RENOVATIONS CARPENTER01004552 6015 34,974 36,519 1.000 34,974 36,519 1.00 1.00

Rodriguez,Jesus F. 34,974 36,519 1.00 1.00

LABOR TECHNICIAN01005956 6070 27,103 28,502 1.000 27,103 28,502 1.00 1.00

Rose,Cleve 27,103 28,502 1.00 1.00

148


1041 D0043 G0209 NA (11572) PHY PLT BUILD MAINT(Continued)


SUPERVISOR, PAINTER01005957 6205 35,956 37,501 1.000 35,956 37,501 1.00 1.00

Jimenez Jr,Joe 35,956 37,501 1.00 1.00

CARPENTER APPRENTICE III01008022 6021 28,356 29,275 1.000 28,356 29,275 1.00 1.00

Guerrero,Juan Gilberto 28,356 29,275 1.00 1.00

PAINTER01008366 6204 28,940 30,381 1.000 28,940 30,381 1.00 1.00

Cervantes,Nicasio 28,940 30,381 1.00 1.00

ELECTRICIAN APPRENTICE IV01010744 6061 34,223 35,142 1.000 34,223 35,142 1.00 1.00

Barrera III,Alfredo 34,223 35,142 1.00 1.00


149


1041 D0043 G0210 NA (11573) PHY PLT PORTER




SUPV, CUSTODIAL SERVICES01002185 7136 30,109 31,550 1.000 30,109 31,550 1.00 1.00

Gutierrez,Patricia 30,109 31,550 1.00 1.00

PORTER01004244 7135 26,080 26,999 1.000 26,080 26,999 1.00 1.00

Sanchez,Patricia 26,080 26,999 1.00 1.00

PORTER01004245 7135 25,056 26,413 1.000 25,056 26,413 1.00 1.00

Stevenson,Gussie Mae 25,056 26,413 1.00 1.00

PORTER01004246 7135 27,374 29,066 1.000 27,374 29,066 1.00 1.00

Gilmore,Albert G. 27,374 29,066 1.00 1.00


150


1041 D0043 G0213 NA (11576) PHY PLANT HVAC




HVAC MECHANIC II00030482 6100 40,904 41,823 1.000 40,904 41,823 1.00 1.00

Martin,Anselmo Bucad 40,904 41,823 1.00 1.00

HVAC MECHANIC I00030497 6199 32,782 34,578 1.000 32,782 34,578 1.00 1.00

Wilkins,Vincent Ramon 32,782 34,578 1.00 1.00

SUPV, HVAC01001540 6101 55,708 57,817 1.000 55,708 57,817 1.00 1.00

McCarthy,Henry J. 55,708 57,817 1.00 1.00

DIR, M. E. P.01001541 2549 81,129 84,164 1.000 81,129 84,164 1.00 1.00

Wilson,Thomas Calvin 81,129 84,164 1.00 1.00

CONTRACTS SUPV, MEP01004947 2551 40,420 41,320 1.000 40,420 41,320 1.00 1.00

Reimer,Eric Michael 40,420 41,320 1.00 1.00

HVAC MECHANIC I01008365 6199 35,016 35,935 1.000 35,016 35,935 1.00 1.00

McNabney,Joshua Logan 35,016 35,935 1.00 1.00

HVAC MECHANIC I01008367 6199 39,150 40,069 1.000 39,150 40,069 1.00 1.00

Hernandez-Vasquez,Julio Cesar 39,150 40,069 1.00 1.00


151



152


TUITION REVENUE BOND

153



154

Univ. of Houston - DowntownTUITION REVENUE BONDFiscal Year 2011

1041 D0029 G0203 NA (11489) TRB-ACADEMIC BLDG

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4030 AMONG FUNDS-MANDATOR 1,854,938 1,858,269

Revenue Total 1,854,938 1,858,269Cost Center Total 1,854,938 1,858,269

155


1041 D0029 G0204 NA (11518) TRB-INFRASTRUCTURE

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4030 AMONG FUNDS-MANDATOR 587,645 542,931


156


1041 D0029 G0205 NA (11519) TRB 03



157


1041 D0029 G0240 NA (14590) SHEA BLDG - TRB FUNDED



158


SPECIAL ITEM SUPPORT

159

Univ. of Houston - DowntownCost Center Summary of SPECIAL ITEM SUPPORT

Fiscal Year 2011

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1041 D0061 C0246 NA (15228) COMMUNITY DEV - NORTHSIDE 0 0 0 0 01041 D0061 C0248 NA (15227) COMMUNITY DEV - ACRES HOMES 0 0 0 0 01041 D0061 F0276 NA (11687) COMMUNITY DEV - ACRES HOMES 0 0 0 0 01041 D0061 F0277 NA (11688) COMMUNITY DEV - NORTHSIDE 0 0 0 0 0EXPENDITURE TOTAL 0 0 0 0 0

160

Univ. of Houston - DowntownCost Center Summary of SPECIAL ITEM SUPPORT

Fiscal Year 2011

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total COMMUNITY DEV - NORTHSIDE 0 0 0 0 47,500 0 47,500COMMUNITY DEV - ACRES HOMES 0 0 0 0 315,875 0 315,875COMMUNITY DEV - ACRES HOMES 0 0 0 0 0 0 0COMMUNITY DEV - NORTHSIDE 0 0 0 0 0 0 0EXPENDITURE TOTAL 0 0 0 0 363,375 0 363,375

161



162

Univ. of Houston - DowntownSPECIAL ITEM SUPPORTFiscal Year 2011

1041 D0061 C0246 NA (15228) COMMUNITY DEV - NORTHSIDE

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 0 47,500

Expenditure Total 0 47,500Cost Center Total 0 47,500

163


1041 D0061 C0248 NA (15227) COMMUNITY DEV - ACRES HOMES



164


1041 D0061 F0276 NA (11687) COMMUNITY DEV - ACRES HOMES

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 332,500 0

Expenditure Total 332,500 0Cost Center Total 332,500 0

165


1041 D0061 F0277 NA (11688) COMMUNITY DEV - NORTHSIDE



166


RESEARCH DEVELOPMENT FUND

167

Univ. of Houston - DowntownCost Center Summary of RESEARCH DEVELOPMENT FUND

Fiscal Year 2011

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1099 D0058 B0304 NA (14565) OSP 0 56,984 0 0 56,984EXPENDITURE TOTAL 0 56,984 0 0 56,984

168

Univ. of Houston - DowntownCost Center Summary of RESEARCH DEVELOPMENT FUND

Fiscal Year 2011

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total OSP 56,984 0 0 0 0 0 56,984EXPENDITURE TOTAL 56,984 0 0 0 0 0 56,984

169



170

Univ. of Houston - DowntownRESEARCH DEVELOPMENT FUND

Fiscal Year 20111099 D0058 B0304 NA (14565) OSP

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4006 GENERAL REVENUE APPR -56,984 -56,984

Revenue Total -56,984 -56,984B5006 L3-SALARY AND WAGES 56,984 56,9841 0.74 0.71

Professional and Adm 1 56,984 56,984 0.74 0.71Expenditure Total 56,984 56,984 0.74 0.71Payroll Total 1 56,984 56,984 0.74 0.71Cost Center Total 0 0 0.74 0.71


DIR, SPONSORED PROGRAMS00300693 2586 56,984 56,984 0.714 77,132 79,858 1.00 1.00

2064-D0004-D0739-NA 20,148 22,874 0.286Ivey,Carolyn S 77,132 79,858 1.00 1.00


171



172


HEAF

173

Univ. of Houston - DowntownCost Center Summary of HEAF

Fiscal Year 2011

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1008 D0001 F0313 NA (11544) HEAF - PRESIDENT 0 0 0 0 01008 D0002 F0315 NA (11589) HEAF - UNIVERSITY ADVANCEMEN 0 0 0 0 01008 D0003 F0675 NA (14560) PUBLIC AFFAIRS 0 0 0 0 01008 D0004 D0310 NA (11637) HEAF - PROVOST 0 0 0 0 01008 D0004 D0319 NA (11629) HEAF - MATCHING GRANTS 0 0 0 0 01008 D0006 D0307 NA (11587) HEAF - COLL OF HUM, SOC SCI 0 0 0 0 01008 D0006 D9990 NA (14347) ENCUM EST - BUDGET ONLY 0 0 0 0 01008 D0013 D0305 NA (11586) HEAF - COLL OF BUSINESS 0 0 0 0 01008 D0013 D9995 NA (14377) ENCUM EST - BUDGET ONLY 0 0 0 0 01008 D0016 A0314 NA (14731) NS ET LABS - COMP CLSSROOM C 0 0 0 0 01008 D0016 D0306 NA (10587) HEAF - COLL OF SCI, MATH & T 0 0 0 0 01008 D0016 D9991 NA (14348) ENCUM EST - BUDGET ONLY 0 0 0 0 01008 D0017 A0332 NA (15032) SCI LAB REPLACMT/UPGRADE 0 0 0 0 01008 D0021 D0309 NA (11588) HEAF - UNIV. COLLEGE 0 0 0 0 01008 D0021 D9989 NA (14556) ENCUM EST - BUDGET ONLY 0 0 0 0 01008 D0025 D0299 NA (11581) HEAF-LIBRARY DEPT 0 0 0 0 01008 D0025 D0302 NA (11583) HEAF - LIBRARY BOOKS 0 0 0 0 01008 D0025 D9990 NA (15224) ENCUM EST - BUDGET ONLY 0 0 0 0 01008 D0029 F0311 NA (10151) HEAF - VP ADMIN 0 0 0 0 01008 D0029 F0622 NA (14971) HEAF- RESERVES 0 0 0 0 01008 D0029 F0624 NA (14987) EQUIPMT/FURNITURENW 0 0 0 0 01008 D0029 F0626 NA (14986) SOUND SHELLS WSPS AND CULLEN 0 0 0 0 01008 D0030 F9990 NA (14349) ENCUM EST - BUDGET ONLY 0 0 0 0 01008 D0032 D0304 NA (11584) USER SUPPORT SERVICES 0 0 0 0 01008 D0032 D0371 NA (14737) COMMERCE STREET LAB 0 0 0 0 01008 D0032 D0489 NA (15031) CLASSROOM NOTIFIC. SYSTEM 0 0 0 0 01008 D0032 D0527 NA (15028) SHEA ST BLDG 0 0 0 0 01008 D0032 D0766 NA (14433) HEAF - SATELLITE COMP UPGRAD 0 0 0 0 01008 D0032 F0845 NA (14432) HEAF-DESKTOP PROJ 0 0 0 0 01008 D0033 D0668 NA (14322) MULTIMEDIA EQUIPMENT 0 0 0 0 01008 D0033 D0953 NA (14330) TECH LEARNING SERVICES 0 0 0 0 01008 D0033 F0935 NA (14370) PRESENTATION ROOMS 0 0 0 0 01008 D0034 F0310 NA (10315) HEAF - ADMIN COMPUTING 0 0 0 0 01008 D0035 D0312 NA (14434) HEAF-NETWORK INFRASTRUCTURE 0 0 0 0 01008 D0035 F0393 NA (14736) HEAF - BUSINESS RECOVERY CTR 0 0 0 0 01008 D0035 F0401 NA (14738) HEAF - SECURED SHARED STORAG 0 0 0 0 01008 D0035 F0932 NA (14435) HEAF- VAX & SERVER UPGRADE 0 0 0 0 01008 D0036 F0312 NA (11585) HEAF - BUSINESS AFFAIRS 0 0 0 0 01008 D0039 F0696 NA (14107) HEAF - EMPLOYMENT SERVICES 0 0 0 0 01008 D0039 F9991 NA (14346) ENCUM EST - BUDGET ONLY 0 0 0 0 01008 D0043 F0318 NA (11626) HEAF - PHYSICAL PLANT 0 0 0 0 01008 D0044 F0316 NA (11472) HEAF - POLICE DEPT 0 0 0 0 01008 D0044 F0387 NA (14728) HEAF - POLICE CARS 0 0 0 0 01008 D0044 F0389 NA (14729) HEAF - ELECTRONIC ACCESS CTR 0 0 0 0 01008 D0044 F9992 NA (14350) ENCUM EST - BUDGET ONLY 0 0 0 0 01008 D0045 E0482 NA (13053) HEAF-VP STUD SERV/ENROLL MGM 0 0 0 0 01008 D0045 E9992 NA (14383) ENCUM EST - BUDGET ONLY 0 0 0 0 01008 D0062 E0474 NA (10316) HEAF - STUDENT SERVICES 0 0 0 0 01008 D0064 D0327 NA (13400) HEAF - COLL OF PUBLIC SERVIC 0 0 0 0 01008 D0064 D9981 NA (14389) ENCUM EST - BUDGET ONLY 0 0 0 0 01008 D0902 F0620 NA (13723) HEAF-UNALLOCATED 0 0 0 0 0EXPENDITURE TOTAL 0 0 0 0 0

174

Univ. of Houston - DowntownCost Center Summary of HEAF

Fiscal Year 2011

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total HEAF - PRESIDENT 0 0 0 0 0 7,964 7,964HEAF - UNIVERSITY ADVANCEMENT 0 0 0 0 0 4,237 4,237PUBLIC AFFAIRS 0 0 0 0 0 10,175 10,175HEAF - PROVOST 0 0 0 0 0 14,889 14,889HEAF - MATCHING GRANTS 0 0 0 0 0 50,000 50,000HEAF - COLL OF HUM, SOC SCI 0 0 0 0 0 93,581 93,581ENCUM EST - BUDGET ONLY 0 0 0 0 0 15,000 15,000HEAF - COLL OF BUSINESS 0 0 0 0 0 48,561 48,561ENCUM EST - BUDGET ONLY 0 0 0 0 0 15,000 15,000NS ET LABS - COMP CLSSROOM CS 0 0 0 0 0 0 0HEAF - COLL OF SCI, MATH & TEC 0 0 0 0 0 70,133 70,133ENCUM EST - BUDGET ONLY 0 0 0 0 0 14,000 14,000SCI LAB REPLACMT/UPGRADE 0 0 0 0 0 220,000 220,000HEAF - UNIV. COLLEGE 0 0 0 0 0 40,000 40,000ENCUM EST - BUDGET ONLY 0 0 0 0 0 0 0HEAF-LIBRARY DEPT 0 0 0 0 0 39,719 39,719HEAF - LIBRARY BOOKS 0 0 0 0 0 2,293,539 2,293,539ENCUM EST - BUDGET ONLY 0 0 0 0 0 22,000 22,000HEAF - VP ADMIN 0 0 0 0 0 7,993 7,993HEAF- RESERVES 0 0 0 0 0 0 0EQUIPMT/FURNITURENW 0 0 0 0 0 250,000 250,000SOUND SHELLS WSPS AND CULLEN A 0 0 0 0 0 0 0ENCUM EST - BUDGET ONLY 0 0 0 0 0 430,000 430,000USER SUPPORT SERVICES 0 0 0 0 0 305,000 305,000COMMERCE STREET LAB 0 0 0 0 0 95,000 95,000CLASSROOM NOTIFIC. SYSTEM 0 0 0 0 0 0 0SHEA ST BLDG 0 0 0 0 0 95,000 95,000HEAF - SATELLITE COMP UPGRADES 0 0 0 0 0 385,000 385,000HEAF-DESKTOP PROJ 0 0 0 0 0 455,000 455,000MULTIMEDIA EQUIPMENT 0 0 0 0 0 190,000 190,000TECH LEARNING SERVICES 0 0 0 0 0 200,000 200,000PRESENTATION ROOMS 0 0 0 0 0 125,000 125,000HEAF - ADMIN COMPUTING 0 0 0 0 0 161,062 161,062HEAF-NETWORK INFRASTRUCTURE 0 0 0 0 0 475,000 475,000HEAF - BUSINESS RECOVERY CTR 0 0 0 0 0 250,000 250,000HEAF - SECURED SHARED STORAGE 0 0 0 0 0 150,000 150,000HEAF- VAX & SERVER UPGRADE 0 0 0 0 0 325,000 325,000HEAF - BUSINESS AFFAIRS 0 0 0 0 0 11,594 11,594HEAF - EMPLOYMENT SERVICES 0 0 0 0 0 23,429 23,429ENCUM EST - BUDGET ONLY 0 0 0 0 0 12,000 12,000HEAF - PHYSICAL PLANT 0 0 0 0 0 17,267 17,267HEAF - POLICE DEPT 0 0 0 0 0 52,250 52,250HEAF - POLICE CARS 0 0 0 0 0 37,500 37,500HEAF - ELECTRONIC ACCESS CTRL 0 0 0 0 0 0 0ENCUM EST - BUDGET ONLY 0 0 0 0 0 19,700 19,700HEAF-VP STUD SERV/ENROLL MGMT 0 0 0 0 0 384,360 384,360ENCUM EST - BUDGET ONLY 0 0 0 0 0 10,000 10,000HEAF - STUDENT SERVICES 0 0 0 0 0 2,923 2,923HEAF - COLL OF PUBLIC SERVICE 0 0 0 0 0 43,296 43,296ENCUM EST - BUDGET ONLY 0 0 0 0 0 0 0HEAF-UNALLOCATED 0 0 0 0 25,632 0 25,632EXPENDITURE TOTAL 0 0 0 0 25,632 7,472,172 7,497,804

175



176


STAFF BENEFITS

177

Univ. of Houston - DowntownCost Center Summary of STAFF BENEFITS

Fiscal Year 2011

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1019 D0900 A0257 NA (11409) ERS - INSTRUCTION 0 0 0 0 01019 D0900 B0235 NA (11410) ERS - RESEARCH 0 0 0 0 01019 D0900 D0323 NA (11295) ERS - ACADEMIC SUPPORT 0 0 0 0 01019 D0900 E0232 NA (11296) ERS - STUDENT SERVICES 0 0 0 0 01019 D0900 F0330 NA (11297) ERS - INSTITUTIONAL SUPPORT 0 0 0 0 01019 D0900 G0234 NA (10582) ERS - PHYSICAL PLANT 0 0 0 0 01021 D0900 A0248 NA (11424) ST PD ORP 6.4% FD 001-INS 0 0 0 0 01021 D0900 B0217 NA (11425) ST PD ORP 6.4% FD 001 - RESE 0 0 0 0 01021 D0900 D0290 NA (11427) ST PD ORP 6.4% FD 001 - ACAD 0 0 0 0 01021 D0900 F0299 NA (11328) ST PD ORP 6.4% FD 001 - INST 0 0 0 0 01021 D0900 G0220 NA (14598) ST PD ORP 6.4% FD 001 - PHYS 0 0 0 0 01022 D0900 A0207 NA (11673) SM FICA INSTRUCTION 0 0 0 0 01022 D0900 B0201 NA (11674) SM FICA RESEARCH 0 0 0 0 01022 D0900 D0202 NA (10601) SM FICA ACAD SUPPORT 0 0 0 0 01022 D0900 E0209 NA (11676) SM FICA STU SERVICES 0 0 0 0 01022 D0900 F0267 NA (11677) SM FICA INST SUPPORT 0 0 0 0 01022 D0900 G0202 NA (11578) SM FICA PHYS PLANT 0 0 0 0 01029 D0900 F0297 NA (10583) UCI - LEDGER 1 STATE SHARE 0 0 0 0 01036 D0900 A0253 NA (11448) ST PD TRS 6.644% FD 0001- IN 0 0 0 0 01036 D0900 B0222 NA (11449) ST PD TRS 6.644% FD 0001- RE 0 0 0 0 01036 D0900 D0295 NA (10304) ST PD TRS 6.644% FD 0001- AC 0 0 0 0 01036 D0900 E0226 NA (11451) ST PD TRS 6.644% FD 0001- ST 0 0 0 0 01036 D0900 F0305 NA (11452) ST PD TRS 6.644% FD 0001- IN 0 0 0 0 01036 D0900 G0225 NA (11453) ST PD TRS 6.644% FD 0001- PH 0 0 0 0 01041 D0900 A0251 NA (11541) LONGEVITY - INSTR 0 0 0 0 01041 D0900 B0220 NA (11542) LONGEVITY - RESEARCH 0 0 0 0 01041 D0900 D0293 NA (10157) LONGEVITY - ACAD. SUPP 0 0 0 0 01041 D0900 E0224 NA (10312) LONGEVITY - STU SERV. 0 0 0 0 01041 D0900 F0298 NA (11423) WCI STATE SHARE 0 0 0 0 01041 D0900 F0303 NA (11485) LONGEVITY - INST. SUPP 0 0 0 0 01041 D0900 G0223 NA (11486) LONGEVITY - PHYS. PLANT 0 0 0 0 01042 D0900 A0247 NA (11298) ERS F268 - INSTRUCTION 0 0 0 0 01042 D0900 A0249 NA (11330) ORP 1.31 FD 0268 - INSTR 0 0 0 0 01042 D0900 A0256 NA (11464) ORP .79% FD 0268 - INSTR 0 0 0 0 01042 D0900 B0218 NA (10584) ORP 1.31 FD 0268 - RESEARCH 0 0 0 0 01042 D0900 B0225 NA (11465) ORP .79% FD 0268 - RESEARCH 0 0 0 0 01042 D0900 D0291 NA (10311) ORP 1.31 FD 0268 - ACAD SUPP 0 0 0 0 01042 D0900 D0298 NA (11467) ORP .79% FD 0268 - ACAD SUPP 0 0 0 0 01042 D0900 F0294 NA (10155) UCI - LEDGER 1 UHD SHARE 0 0 0 0 01042 D0900 F0296 NA (11422) WCI-LEDGER 1 UHD SHARE 0 0 0 0 01042 D0900 F0300 NA (11432) ORP 1.31 FD 0268 - INSTITUTI 0 0 0 0 01042 D0900 F0308 NA (11469) ORP .79% FD 0268 - INSTIT SU 0 0 0 0 01042 D0900 G0221 NA (11416) ORP 1.31 FD 0268 - PHYSICAL 0 0 0 0 01042 D0900 G0227 NA (10197) ORP .79% FD 0268 - PHYS PLAN 0 0 0 0 01073 D0900 A0246 NA (11404) FICA - INSTR F268 0 0 0 0 01073 D0900 F0292 NA (11408) FICA - INST SUPP F268 0 0 0 0 01076 D0900 A0254 NA (11454) TRS 6.644% FD 0268 - INSTR 0 0 0 0 01076 D0900 A0421 NA (14406) TRS 90 DAY 0 0 0 0 01076 D0900 D0296 NA (11456) TRS 6.644% FD 0268 - ACAD SU 0 0 0 0 01076 D0900 D0921 NA (14409) TRS 90 DAY 0 0 0 0 01076 D0900 E0227 NA (11457) TRS 6.644% FD 0268 - STUD SE 0 0 0 0 01076 D0900 E0521 NA (14410) TRS 90 DAY 0 0 0 0 01076 D0900 F0306 NA (10196) TRS 6.644% FD 0268- INSTITUT 0 0 0 0 01076 D0900 F0921 NA (14411) TRS 90 DAY 0 0 0 0 01076 D0900 G0226 NA (11458) TRS 6.644% FUND 0268-PHY PLA 0 0 0 0 01076 D0900 G0321 NA (14412) TRS 90 DAY 0 0 0 0 01079 D0900 A0250 NA (11535) ORP 6.4% FD 0268 - INSTR 0 0 0 0 01079 D0900 F0302 NA (11539) ORP 6.4% FD 0268 - INSTITUTI 0 0 0 0 0EXPENDITURE TOTAL 0 0 0 0 0

178

Univ. of Houston - DowntownCost Center Summary of STAFF BENEFITS

Fiscal Year 2011

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total ERS - INSTRUCTION 0 1,038,541 0 0 0 0 1,038,541ERS - RESEARCH 0 18,873 0 0 0 0 18,873ERS - ACADEMIC SUPPORT 0 368,549 0 0 0 0 368,549ERS - STUDENT SERVICES 0 195,712 0 0 0 0 195,712ERS - INSTITUTIONAL SUPPORT 0 581,732 0 0 0 0 581,732ERS - PHYSICAL PLANT 0 306,187 0 0 0 0 306,187ST PD ORP 6.4% FD 001-INS 0 664,186 0 0 0 0 664,186ST PD ORP 6.4% FD 001 - RESEA 0 849 0 0 0 0 849ST PD ORP 6.4% FD 001 - ACAD 0 42,866 0 0 0 0 42,866ST PD ORP 6.4% FD 001 - INST 0 7,099 0 0 0 0 7,099ST PD ORP 6.4% FD 001 - PHYS 0 5,731 0 0 0 0 5,731SM FICA INSTRUCTION 0 1,005,338 0 0 0 0 1,005,338SM FICA RESEARCH 0 9,614 0 0 0 0 9,614SM FICA ACAD SUPPORT 0 208,028 0 0 0 0 208,028SM FICA STU SERVICES 0 93,027 0 0 0 0 93,027SM FICA INST SUPPORT 0 297,693 0 0 0 0 297,693SM FICA PHYS PLANT 0 121,300 0 0 0 0 121,300UCI - LEDGER 1 STATE SHARE 0 0 0 0 0 0 0ST PD TRS 6.644% FD 0001- INST 0 278,494 0 0 0 0 278,494ST PD TRS 6.644% FD 0001- RESE 0 7,602 0 0 0 0 7,602ST PD TRS 6.644% FD 0001- ACAD 0 141,554 0 0 0 0 141,554ST PD TRS 6.644% FD 0001- STUD 0 76,638 0 0 0 0 76,638ST PD TRS 6.644% FD 0001- INST 0 249,951 0 0 0 0 249,951ST PD TRS 6.644% FD 0001- PHYS 0 100,761 0 0 0 0 100,761LONGEVITY - INSTR 0 28,768 0 0 0 0 28,768LONGEVITY - RESEARCH 0 4,299 0 0 0 0 4,299LONGEVITY - ACAD. SUPP 0 60,208 0 0 0 0 60,208LONGEVITY - STU SERV. 0 34,352 0 0 0 0 34,352WCI STATE SHARE 0 0 0 0 65,000 0 65,000LONGEVITY - INST. SUPP 0 71,821 0 0 0 0 71,821LONGEVITY - PHYS. PLANT 0 35,552 0 0 0 0 35,552ERS F268 - INSTRUCTION 0 1,400,000 0 0 0 0 1,400,000ORP 1.31 FD 0268 - INSTR 0 74,064 0 0 0 0 74,064ORP .79% FD 0268 - INSTR 0 49,042 0 0 0 0 49,042ORP 1.31 FD 0268 - RESEARCH 0 145 0 0 0 0 145ORP .79% FD 0268 - RESEARCH 0 123 0 0 0 0 123ORP 1.31 FD 0268 - ACAD SUPPOR 0 4,151 0 0 0 0 4,151ORP .79% FD 0268 - ACAD SUPPO 0 2,749 0 0 0 0 2,749UCI - LEDGER 1 UHD SHARE 0 0 0 0 10,000 0 10,000WCI-LEDGER 1 UHD SHARE 0 0 0 0 35,000 0 35,000ORP 1.31 FD 0268 - INSTITUTION 0 1,314 0 0 0 0 1,314ORP .79% FD 0268 - INSTIT SUP 0 870 0 0 0 0 870ORP 1.31 FD 0268 - PHYSICAL PL 0 326 0 0 0 0 326ORP .79% FD 0268 - PHYS PLANT 0 216 0 0 0 0 216FICA - INSTR F268 0 730,488 0 0 0 0 730,488FICA - INST SUPP F268 0 69,512 0 0 0 0 69,512TRS 6.644% FD 0268 - INSTR 0 383,004 0 0 0 0 383,004TRS 90 DAY 0 6,228 0 0 0 0 6,228TRS 6.644% FD 0268 - ACAD SUPP 0 504 0 0 0 0 504TRS 90 DAY 0 1,078 0 0 0 0 1,078TRS 6.644% FD 0268 - STUD SERV 0 234 0 0 0 0 234TRS 90 DAY 0 501 0 0 0 0 501TRS 6.644% FD 0268- INSTITUTIO 0 989 0 0 0 0 989TRS 90 DAY 0 2,116 0 0 0 0 2,116TRS 6.644% FUND 0268-PHY PLANT 0 269 0 0 0 0 269TRS 90 DAY 0 577 0 0 0 0 577ORP 6.4% FD 0268 - INSTR 0 189,881 0 0 0 0 189,881ORP 6.4% FD 0268 - INSTITUTIO 0 110,119 0 0 0 0 110,119EXPENDITURE TOTAL 0 9,083,825 0 0 110,000 0 9,193,825

179



180


OTHER

181

Univ. of Houston - DowntownCost Center Summary of OTHER

Fiscal Year 2011

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1041 D0902 F0258 NA (11644) SALARY SAVINGS 0 0 0 0 01041 D0903 F0239 NA (11784) INTERFUND TRANSFER 0 0 0 0 01042 D0902 F0258 NA (12866) SALARY SAVINGS 0 0 0 0 0EXPENDITURE TOTAL 0 0 0 0 0

182

Univ. of Houston - DowntownCost Center Summary of OTHER

Fiscal Year 2011

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total SALARY SAVINGS 0 0 0 0 58,439 0 58,439INTERFUND TRANSFER 0 0 0 0 2,101,712 0 2,101,712SALARY SAVINGS 0 0 0 0 6,546 0 6,546EXPENDITURE TOTAL 0 0 0 0 2,166,697 0 2,166,697

183



184

Univ. of Houston - DowntownOTHER

Fiscal Year 20111041 D0902 F0258 NA (11644) SALARY SAVINGS

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O -218,092 58,439

Expenditure Total -218,092 58,439Cost Center Total -218,092 58,439

185


Fiscal Year 20111041 D0903 F0239 NA (11784) INTERFUND TRANSFER

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 2,006,771 2,101,712

Expenditure Total 2,006,771 2,101,712Cost Center Total 2,006,771 2,101,712

186


Fiscal Year 20111042 D0902 F0258 NA (12866) SALARY SAVINGS

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 132,104 6,546

Expenditure Total 132,104 6,546Cost Center Total 132,104 6,546

187



188


DESIGNATED FUNDS

189



190

Univ. of Houston - DowntownEstimated DESIGNATED FUNDS


Source of Funds

Total Revenue

Tuition and FeesTUITION 0TUITION - DESIGNATED 28,004,344STUDENT SERVICE FEES 0OTHER STUDENT FEES 10,464,790REMISSIONS AND EXEMPTIONS -480,000


GENERAL APPROPRIATIONSGENERAL REVENUE APPROPRIATION 0GENERAL REVENUE - SALARY INCR 0OTHER GENERAL REVENUE APPROP 0STAFF BENEFITS APPROPRIATION 0TEXAS EXCELLENCE FUND 0

SUB-TOTAL GENERAL APPROPRIATIONS 0

FEDERAL CONTRACTS AND GRANTS 22,881OTHER CONTRACTS & GRANTS 67,258INDIRECT COST RECOVERY 580,780GIFTS 0AUXILIARY ENTERPRISES 0OTHER EDUCATION AND GENERAL 1,609,600INVESTMENT INCOME 635,000ENDOWMENT INCOME 47,459OTHER SOURCES 0



Transfers In (Out)ENDOWMENT TRANSFER 0HEAF APPROPRIATIONS 0HEAF TRANSFER TO PLANT 0INTERFUND TRANSFERS 0SHARED APPROPRIATIONS 0AMONG COMPONENTS 0

SUB-TOTAL Transfers In (Out) 0

SUB-TOTAL Transfers - Net 0

BUDGETED FUND BALANCE 2,367,242RECOVERED COSTS 719,000


191



192

Univ. of Houston - DowntownEstimated DESIGNATED FUNDS Expenditures

Fiscal Year 2011

Expenditures PRESIDENT 1,148,277ADVANCEMT & EXTERNAL RELATIONS 1,907,974

ACADEMIC AFFAIRSADMINISTRATION (PROVOST) 3,375,442BUSINESS ADMINISTRATION 1,941,623HUMANITIES AND SOCIAL SCIENCES 2,708,353PUBLIC SERVICE 4,166,671SCIENCES AND TECHNOLOGY 1,711,965UNIVERSITY COLLEGE 1,366,305


SCHOLARSHIPS 6,087,578LIBRARY 1,772,193CONTINUING EDUCATION 870,594

ADMINISTRATIONADMINISTRATION (VP ADMIN) 189,441BUSINESS AFFAIRS 1,137,381BUDGET & PROCUREMENT 42,882COMPUTING & TELECOMMUNICATIONS 6,847,953ACADEMIC COMPUTING 2,208,734PHYSICAL PLANT 2,107,370RISK MANAGEMENT & COMPLIANCE 252,845UTILITY 2,070,961


EMPLOYMENT SVS & OPERATIONS 934,492

STUDENT AFFAIRSADMINISTRATION (STUDENT AFF) 334,259ENROLLMENT MANAGEMENT 1,233,665STUDENT SERVICES 53,161STUDENT LIFE 68,983


STAFF BENEFITS 0COMMUNITY DEVELOPMENT 0UNALLOCATED 18,316

TRANSFERSSYSTEM ADMIN SOFTWARE PROJECT 0SYSTEM SERVICE CHARGE 1,421,017INSURANCE PREMIUM 161,631REMISSIONS AND EXEMPTIONS 0OTHER INTERFUND TRANSFERS -2,101,712

SUB-TOTAL TRANSFERS -519,064


193



194


DESIGNATED TUITION

195

Univ. of Houston - DowntownCost Center Summary of DESIGNATED TUITION

Fiscal Year 2011

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 2064 D0001 F0357 NA (10578) PRES DESIGNATED CAMP 0 238,936 0 0 238,9362064 D0001 F0359 NA (11470) BENEFITS/SENIOR MGMT 0 0 0 0 02064 D0001 F0390 NA (10111) PRES OFC - DOE 0 270,712 102,875 28,022 401,6092064 D0001 F0399 NA (14796) SPECIAL PROJECTS 0 0 0 0 02064 D0001 F0406 NA (11310) ASSISTANT TO THE PRES - DOE 0 0 0 0 02064 D0001 F0423 NA (14992) PRESIDENT INITIATIVE 0 0 0 0 02064 D0001 F0474 NA (10480) MEMBERSHIP 0 0 0 0 02064 D0001 F0580 NA (11352) CONSTITUENT RELATIONS 0 0 0 0 02064 D0001 F9994 NA (14380) ENCUM EST - BUDGET ONLY 0 0 0 0 02064 D0002 F0400 NA (10301) UNIVERSITY ADVANCEMENT - DOE 0 226,134 57,129 2,148 285,4112064 D0002 F0717 NA (15001) ALUMNI PROGRAM 0 0 0 0 02064 D0002 F9996 NA (14395) ENCUM EST - BUDGET ONLY 0 0 0 0 02064 D0003 F0540 NA (14562) ADVERTISING 0 0 0 0 02064 D0003 F0675 NA (14559) PUBLIC AFFAIRS 0 434,866 41,156 1,453 477,4752064 D0003 F9997 NA (15013) ENCUM EST - BUDGET ONLY 0 0 0 0 02064 D0004 A0267 NA (10581) DISTANCE LEARNING 0 0 0 0 02064 D0004 A0290 NA (13460) WRITING PROFICIENCY EXAMS(WP 0 0 0 7,500 7,5002064 D0004 A0431 NA (14366) 90-DAY INSURANCE 0 0 0 0 02064 D0004 B0301 NA (12730) FACULTY RESEARCH FUND 0 0 0 0 02064 D0004 C0247 NA (10110) CIVIC JAZZ ORCH 12,385 0 0 4,200 16,5852064 D0004 D0206 NA (12848) FACULTY DEVELOPMENT 0 0 0 0 02064 D0004 D0348 NA (11372) JEFF DAVIS SAT PREP 0 0 0 0 02064 D0004 D0360 NA (11478) INTERNATIONAL ENRICHMENT FUN 0 0 0 0 02064 D0004 D0375 NA (14752) STUDENT INCREASE/MINIMUM WAG 0 0 0 0 02064 D0004 D0379 NA (14816) VPAA - ASSESSMENT 0 184,810 33,263 0 218,0732064 D0004 D0387 NA (14860) FACULTY OMBUDSMAN - DOE 0 0 0 0 02064 D0004 D0398 NA (11183) CANDIDATES FACULTY 0 0 0 0 02064 D0004 D0400 NA (10177) FACULTY SENATE 0 0 0 0 02064 D0004 D0416 NA (11343) VP ACAD CAMPUS SUPPO 0 0 0 0 02064 D0004 D0433 NA (15002) LIBRARY - QEP 0 0 0 0 02064 D0004 D0443 NA (14994) ADVISING CENTER 0 45,662 0 0 45,6622064 D0004 D0445 NA (15020) STUDENT SUCCESS-ASSESSMENT 0 0 0 0 02064 D0004 D0549 NA (15313) CREATIVE SERVICES-DOE 0 73,264 0 0 73,2642064 D0004 D0718 NA (12738) WOMEN'S MONTH SUPPORT 0 0 0 0 02064 D0004 D0739 NA (14397) VP ACAD AFF-DOE 0 507,102 83,626 24,769 615,4972064 D0004 D0861 NA (13668) FAC DEV LEAVES 0 0 0 0 02064 D0004 D0956 NA (14364) QEP 35,000 35,126 16,631 66,600 153,3572064 D0004 D9996 NA (14378) ENCUM EST - BUDGET ONLY 0 0 0 0 02064 D0004 F0420 NA (11332) RESERVE DOE - PROVOST 0 0 0 0 02064 D0004 F0833 NA (11362) PRODUCTION/PRINTING - CATALO 0 0 0 0 02064 D0004 F0870 NA (14744) UHD SRVCE LRNG/COMM ENGMT 0 62,672 0 0 62,6722064 D0005 F0375 NA (11365) SOUTHERN ASSOCIATION 0 0 0 0 02064 D0005 F0414 NA (11325) INSTITUTIONAL EFFECTIVENESS 0 0 0 9,455 9,4552064 D0006 D0326 NA (11357) DEAN HUM & SOCIAL SC 0 0 0 0 02064 D0006 D0366 NA (11320) DEAN-HUM/SS - DOE 0 0 0 3,194 3,1942064 D0006 D0382 NA (10577) CULTURAL ENRICHMT CTR - DOE 12,153 0 0 3,458 15,6112064 D0006 D0525 NA (15250) COLLEGE OF HUM & SS ADVISING 0 39,520 0 0 39,5202064 D0006 D9982 NA (14390) ENCUM EST - BUDGET ONLY 0 0 0 0 02064 D0007 A0274 NA (13320) FAC SAL - ARTS & HUMANITIES 0 0 0 400,419 400,4192064 D0007 A0275 NA (11313) ARTS & HUMANITIES - DOE 0 0 0 3,159 3,1592064 D0009 A0272 NA (13290) FACULTY SALARIES - ENG 0 0 0 699,847 699,8472064 D0009 A0277 NA (11314) ENGLISH - DOE 0 0 0 3,159 3,1592064 D0010 A0266 NA (13288) FACULTY SALARIES-SOC SCI 0 0 0 678,321 678,3212064 D0010 A0283 NA (11316) SOC SCI - DOE 0 0 0 3,159 3,1592064 D0010 A0296 NA (14647) START-UP SWP 0 0 17,630 0 17,6302064 D0011 A0271 NA (11311) CRIMINAL JUSTICE - DOE 0 0 0 3,159 3,1592064 D0011 A0276 NA (13318) FACULTY SALARIES - CJ 0 0 0 60,587 60,5872064 D0011 A0391 NA (15272) CJ FACULTY SALARIES - FT 963,570 0 0 0 963,5702064 D0012 A0209 NA (15271) URBAN ED FACULTY SALARIES - 1,462,139 0 0 0 1,462,1392064 D0012 A0278 NA (13316) FACULTY SALARIES - URBAN ED 0 0 0 176,255 176,2552064 D0012 A0415 NA (14600) URBAN ED - DOE 0 0 0 3,159 3,1592064 D0013 D0334 NA (10198) DEAN OF BUSINESS 0 0 0 0 02064 D0013 D0336 NA (11364) AACSB 0 0 0 0 02064 D0013 D0367 NA (14727) LEADERS ACADEMY 0 0 0 0 02064 D0013 D0368 NA (11321) DEAN-BUS - DOE 0 0 0 4,405 4,4052064 D0013 D0378 NA (11228) BUS ADV - DOE 0 39,520 0 3,159 42,6792064 D0013 D0537 NA (15268) COLLEGE OF BUS - DIFF DESIG 0 0 0 0 02064 D0013 D9994 NA (14376) ENCUM EST - BUDGET ONLY 0 0 0 0 02064 D0014 A0280 NA (13314) FACULTY SALARIES - MMBA 0 0 0 335,840 335,8402064 D0014 A0287 NA (10112) MMBA - DOE 0 0 0 4,282 4,2822064 D0015 A0270 NA (13286) FACULTY SALARIES - FACIS 0 0 0 407,333 407,3332064 D0015 A0285 NA (11317) FACIS - DOE 0 0 0 4,738 4,7382064 D0016 D0328 NA (11358) DEAN, SCI & TECH 0 0 0 0 02064 D0016 D0338 NA (11366) ABET 0 0 0 0 02064 D0016 D0370 NA (10302) DEAN-SCI/TECH - DOE 0 0 0 3,159 3,159

196


Fiscal Year 2011

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total PRES DESIGNATED CAMP 238,936 62,115 0 0 0 0 301,051BENEFITS/SENIOR MGMT 0 0 0 0 35,521 0 35,521PRES OFC - DOE 401,609 100,310 0 0 72,116 0 574,035SPECIAL PROJECTS 0 0 0 0 10,000 0 10,000ASSISTANT TO THE PRES - DOE 0 0 0 0 6,500 0 6,500PRESIDENT INITIATIVE 0 0 0 0 0 0 0MEMBERSHIP 0 0 0 0 24,390 0 24,390CONSTITUENT RELATIONS 0 0 0 0 137,500 0 137,500ENCUM EST - BUDGET ONLY 0 0 0 0 0 0 0UNIVERSITY ADVANCEMENT - DOE 285,411 74,542 0 0 65,000 0 424,953ALUMNI PROGRAM 0 0 0 0 0 0 0ENCUM EST - BUDGET ONLY 0 0 0 0 0 0 0ADVERTISING 0 0 0 0 615,567 0 615,567PUBLIC AFFAIRS 477,475 147,788 0 0 56,150 0 681,413ENCUM EST - BUDGET ONLY 0 0 0 0 0 0 0DISTANCE LEARNING 0 0 0 0 63,285 0 63,285WRITING PROFICIENCY EXAMS(WPE) 7,500 1,013 0 0 0 0 8,51390-DAY INSURANCE 0 0 0 0 13,000 0 13,000FACULTY RESEARCH FUND 0 0 0 0 80,000 0 80,000CIVIC JAZZ ORCH 16,585 3,911 0 0 12,575 0 33,071FACULTY DEVELOPMENT 0 0 0 0 80,000 0 80,000JEFF DAVIS SAT PREP 0 0 0 0 2,000 0 2,000INTERNATIONAL ENRICHMENT FUND 0 0 0 0 10,000 0 10,000STUDENT INCREASE/MINIMUM WAGE 0 0 0 0 0 0 0VPAA - ASSESSMENT 218,073 58,880 0 0 32,000 0 308,953FACULTY OMBUDSMAN - DOE 0 0 0 0 5,000 0 5,000CANDIDATES FACULTY 0 0 0 0 59,515 0 59,515FACULTY SENATE 0 0 0 0 2,000 0 2,000VP ACAD CAMPUS SUPPO 0 0 0 0 4,500 0 4,500LIBRARY - QEP 0 0 0 0 5,150 0 5,150ADVISING CENTER 45,662 12,328 0 0 0 0 57,990STUDENT SUCCESS-ASSESSMENT 0 0 0 0 40,000 0 40,000CREATIVE SERVICES-DOE 73,264 0 0 0 0 0 73,264WOMEN'S MONTH SUPPORT 0 0 0 0 5,000 0 5,000VP ACAD AFF-DOE 615,497 162,840 0 0 21,490 0 799,827FAC DEV LEAVES 0 0 0 0 48,000 0 48,000QEP 153,357 30,409 0 0 146,660 0 330,426ENCUM EST - BUDGET ONLY 0 0 0 0 0 0 0RESERVE DOE - PROVOST 0 0 0 0 0 0 0PRODUCTION/PRINTING - CATALOG 0 0 0 0 16,000 0 16,000UHD SRVCE LRNG/COMM ENGMT 62,672 16,921 0 0 18,500 0 98,093SOUTHERN ASSOCIATION 0 0 0 0 21,000 0 21,000INSTITUTIONAL EFFECTIVENESS - 9,455 724 0 0 15,406 0 25,585DEAN HUM & SOCIAL SC 0 0 0 0 8,000 0 8,000DEAN-HUM/SS - DOE 3,194 245 0 0 37,278 0 40,717CULTURAL ENRICHMT CTR - DOE 15,611 3,546 0 0 13,947 0 33,104COLLEGE OF HUM & SS ADVISING 39,520 10,670 0 0 17,746 0 67,936ENCUM EST - BUDGET ONLY 0 0 0 0 0 0 0FAC SAL - ARTS & HUMANITIES 400,419 68,072 0 0 0 0 468,491ARTS & HUMANITIES - DOE 3,159 241 0 0 68,191 0 71,591FACULTY SALARIES - ENG 699,847 118,973 0 0 0 0 818,820ENGLISH - DOE 3,159 242 0 0 126,439 0 129,840FACULTY SALARIES-SOC SCI 678,321 115,314 0 0 0 0 793,635SOC SCI - DOE 3,159 242 0 0 123,005 0 126,406START-UP SWP 17,630 4,760 0 0 0 0 22,390CRIMINAL JUSTICE - DOE 3,159 242 0 0 44,999 0 48,400FACULTY SALARIES - CJ 60,587 10,299 0 0 0 0 70,886CJ FACULTY SALARIES - FT 963,570 260,481 0 0 0 0 1,224,051URBAN ED FACULTY SALARIES - FT 1,462,139 395,701 0 0 0 0 1,857,840FACULTY SALARIES - URBAN ED 176,255 29,964 0 0 0 0 206,219URBAN ED - DOE 3,159 242 0 0 74,226 0 77,627DEAN OF BUSINESS 0 0 0 0 8,000 0 8,000AACSB 0 0 0 0 6,000 0 6,000LEADERS ACADEMY 0 0 0 0 14,000 0 14,000DEAN-BUS - DOE 4,405 595 0 0 28,479 0 33,479BUS ADV - DOE 42,679 10,912 0 0 20,048 0 73,639COLLEGE OF BUS - DIFF DESIG 0 0 0 0 122,501 0 122,501ENCUM EST - BUDGET ONLY 0 0 0 0 10,000 0 10,000FACULTY SALARIES - MMBA 335,840 57,092 0 0 0 0 392,932MMBA - DOE 4,282 328 0 0 86,727 0 91,337FACULTY SALARIES - FACIS 407,333 69,247 0 0 0 0 476,580FACIS - DOE 4,738 363 0 0 103,988 0 109,089DEAN, SCI & TECH 0 0 0 0 8,000 0 8,000ABET 0 0 0 0 6,000 0 6,000DEAN-SCI/TECH - DOE 3,159 242 0 0 17,875 0 21,276

197


Fiscal Year 2011

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 2064 D0016 D0529 NA (15251) COLLEGE OF SCI & TECH ADVISI 0 0 0 0 02064 D0016 D9993 NA (14352) ENCUM EST - BUDGET ONLY 0 0 0 0 02064 D0017 A0281 NA (11315) SCIENCES - DOE 0 0 0 14,025 14,0252064 D0017 A0282 NA (13312) FACULTY SALARIES - NAT SCI 0 0 0 222,406 222,4062064 D0017 A0430 NA (14236) NATURAL SCIENCE - LAB FEES 0 0 0 0 02064 D0018 A0279 NA (10575) MATH - DOE 0 0 0 7,480 7,4802064 D0018 A0284 NA (13310) FACULTY SALARIES - COMP & MA 0 0 0 376,627 376,6272064 D0019 A0273 NA (11312) ENGR TECH - DOE 0 0 0 6,318 6,3182064 D0019 A0286 NA (13308) FACULTY SALARIES - ENGINEERI 0 0 0 44,707 44,7072064 D0019 A0429 NA (14235) ENGINEERING - LAB FEES 0 0 0 0 02064 D0020 B0239 NA (11331) CCSDS - DOE 0 0 0 0 02064 D0021 A0289 NA (11230) ACADEMIC SUPPORT CENTER 0 0 0 9,477 9,4772064 D0021 D0330 NA (11359) DEAN OF UNIV COLLEGE 0 0 0 0 02064 D0021 D0374 NA (11324) UNIVERSITY COLLEGE - DOE 0 0 0 12,230 12,2302064 D0021 D0539 NA (15280) STUDENT SUCCESS INITIATIVES 0 0 0 0 02064 D0021 D9998 NA (14387) ENCUM EST - BUDGET ONLY 0 0 0 0 02064 D0024 E0247 NA (10179) DISABLED STUD SERV EXP 0 0 0 0 02064 D0025 D0372 NA (11322) LIBRARY - DOE 0 0 0 0 02064 D0029 F0363 NA (11355) AUTO ALLOWANCE 0 0 0 0 02064 D0029 F0395 NA (14751) STUDENT INCREASE/MINIMUM WAG 0 0 0 0 02064 D0029 F0422 NA (11433) RESERVE DOE - VPA 0 0 0 0 02064 D0029 F0446 NA (11177) VP ADMIN CAMPUS SUPP 0 0 0 3,092 3,0922064 D0029 F0524 NA (11265) FAC/STAFF AWARDS 0 0 0 0 02064 D0029 F0588 NA (11239) STAFF COUNCIL SUPPORT 0 0 0 0 02064 D0029 F0878 NA (13278) DR. J. DON BONEY SCHOLARSHIP 0 0 0 0 02064 D0029 F9980 NA (15256) ENCUM EST - BUDGET ONLY 0 0 0 0 02064 D0030 D9992 NA (14351) ENCUM EST - BUDGET ONLY 0 0 0 0 02064 D0030 F0416 NA (11327) INFO TECH - DOE 0 0 0 0 02064 D0031 D0950 NA (14394) COMP/TELE & VIDEO NET 0 98,525 406,210 57,860 562,5952064 D0031 F0410 NA (11319) COMP/TELE - DOE 0 0 0 0 02064 D0032 D0862 NA (13683) COMMERCE ST BLDG - LAB 0 55,228 44,162 25,422 124,8122064 D0034 D0951 NA (14334) INFO SYSTEMS ADMIN 0 0 70,550 0 70,5502064 D0034 F0408 NA (11318) INFO SYSTEMS ADMIN 0 0 0 0 02064 D0036 F0426 NA (10303) BUSINESS AFFAIRS-DOE 0 0 0 4,592 4,5922064 D0039 F0368 NA (14222) CAMPUS RELATIONS OFFICE (CRO 0 0 0 0 02064 D0039 F0376 NA (14694) MANAGEMENT SYSTEMS R&D 0 0 0 0 02064 D0039 F0396 NA (10574) EMPLOYMENT SERVICES & OP - D 0 526,635 0 2,905 529,5402064 D0039 F0421 NA (14951) STAFF 90 DAY INSURANCE 0 0 0 0 02064 D0039 F0425 NA (15007) CASTILLO SABBATICAL 0 0 0 0 02064 D0039 F0522 NA (14224) WELLNESS COMMITTEE EVENTS 0 0 0 0 02064 D0039 F0691 NA (14220) STAFF SALARY STUDY 0 0 0 0 02064 D0039 F0904 NA (14065) EMPLOYEE ASSISTANCE PROGRAM 0 0 0 0 02064 D0039 F9993 NA (14552) ENCUM EST - BUDGET ONLY 0 0 0 0 02064 D0040 F0912 NA (14145) BUDGET & PROCUREMENT - DOE 0 0 0 0 02064 D0041 F0394 NA (11307) BUDGET OFC - DOE 0 0 0 2,701 2,7012064 D0042 F0398 NA (11308) PURCHASING - DOE 0 0 0 0 02064 D0043 F0424 NA (14839) RESERVATIONS - DOE 0 67,625 0 0 67,6252064 D0043 F0893 NA (13471) MAILROOM - DOE 0 0 0 0 02064 D0043 G0239 NA (10576) PHY PLANT - DOE 0 0 0 10,246 10,2462064 D0043 G0242 NA (15129) CUSTODIAL-UNSCHEDULED MAINTE 0 0 0 0 02064 D0043 G0243 NA (11376) BUILDING-SCHEDULED MAINTENAN 0 0 0 0 02064 D0043 G0244 NA (14536) BUILDING-UNSCHEDULED MAINTEN 0 0 0 0 02064 D0043 G0245 NA (11377) CUSTODIAL-SCHEDULED MAINTENA 0 0 0 0 02064 D0043 G0249 NA (10180) GROUNDS-SCHEDULED MAINTENANC 0 0 0 0 02064 D0043 G9990 NA (14353) ENCUM EST - BUDGET ONLY 0 0 0 0 02064 D0044 F0565 NA (14456) INFORMATION / KIOSK 0 0 0 0 02064 D0044 F0688 NA (14122) CAMPUS SECURITY - POLICE DEP 0 0 0 0 02064 D0044 F9998 NA (15014) ENCUM EST - BUDGET ONLY 0 0 0 0 02064 D0045 E0250 NA (14753) STUDENT INCREASE/MINIMUM WAG 0 0 0 0 02064 D0045 E0310 NA (14496) SOFTWARE CONSULTING 0 0 0 0 02064 D0045 E0315 NA (15021) RESERVE DOE 0 0 0 0 02064 D0045 E0337 NA (14568) VP STUD SERV/ENROLL MGMT 0 48,561 0 0 48,5612064 D0045 E0505 NA (14312) BANNER CAPP 0 121,007 0 0 121,0072064 D0045 F0717 NA (15310) ALUMNI PROGRAM 0 64,255 0 0 64,2552064 D0046 E0504 NA (13655) TESTING CENTER 0 16,890 0 16,600 33,4902064 D0049 E0295 NA (14150) REGISTRAR 0 0 0 0 02064 D0051 E0237 NA (11373) LEADERSHIP PROG SUPPORT 0 0 0 0 02064 D0051 E0241 NA (11305) PASS-LOCAL 0 26,213 0 0 26,2132064 D0051 E0314 NA (13681) ID CARDS 0 0 0 14,480 14,4802064 D0056 E0529 NA (14337) CASHIER'S OFFICE - DOE 0 0 0 0 02064 D0058 B0313 NA (14561) INTERNATIONAL EDUCATION 0 0 0 0 02064 D0064 D0810 NA (13386) DEAN PUBLIC SERVICE - DOE 0 0 45,185 2,836 48,0212064 D0064 D0904 NA (14109) CPS ADVISING CENTER - DOE 0 39,520 0 0 39,5202064 D0064 D0906 NA (14110) DEAN COLL OF PUBLIC SERVICE 0 0 0 0 02064 D0064 D9980 NA (14388) ENCUM EST - BUDGET ONLY 0 0 0 0 0

198


Fiscal Year 2011

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total COLLEGE OF SCI & TECH ADVISING 0 0 0 0 5,000 0 5,000ENCUM EST - BUDGET ONLY 0 0 0 0 25,000 0 25,000SCIENCES - DOE 14,025 1,073 0 0 98,142 0 113,240FACULTY SALARIES - NAT SCI 222,406 37,809 0 0 0 0 260,215NATURAL SCIENCE - LAB FEES 0 0 0 0 90,000 0 90,000MATH - DOE 7,480 573 0 0 101,468 0 109,521FACULTY SALARIES - COMP & MATH 376,627 64,027 0 0 0 0 440,654ENGR TECH - DOE 6,318 484 0 0 31,671 0 38,473FACULTY SALARIES - ENGINEERING 44,707 7,601 0 0 0 0 52,308ENGINEERING - LAB FEES 0 0 0 0 5,000 0 5,000CCSDS - DOE 0 0 0 0 7,000 0 7,000ACADEMIC SUPPORT CENTER 9,477 725 0 0 18,445 0 28,647DEAN OF UNIV COLLEGE 0 0 0 0 8,000 0 8,000UNIVERSITY COLLEGE - DOE 12,230 936 0 0 44,272 0 57,438STUDENT SUCCESS INITIATIVES 0 0 0 0 500,000 0 500,000ENCUM EST - BUDGET ONLY 0 0 0 0 0 0 0DISABLED STUD SERV EXP 0 0 0 0 51,000 0 51,000LIBRARY - DOE 0 0 0 0 99,742 0 99,742AUTO ALLOWANCE 0 0 0 0 45,600 0 45,600STUDENT INCREASE/MINIMUM WAGE 0 0 0 0 0 0 0RESERVE DOE - VPA 0 0 0 0 0 0 0VP ADMIN CAMPUS SUPP 3,092 237 0 0 6,074 0 9,403FAC/STAFF AWARDS 0 0 0 0 18,000 0 18,000STAFF COUNCIL SUPPORT 0 0 0 0 1,500 0 1,500DR. J. DON BONEY SCHOLARSHIP 0 0 0 0 750 0 750ENCUM EST - BUDGET ONLY 0 0 0 0 5,000 0 5,000ENCUM EST - BUDGET ONLY 0 0 0 0 382,000 0 382,000INFO TECH - DOE 0 0 0 0 28,541 0 28,541COMP/TELE & VIDEO NET 562,595 139,837 0 0 570,744 0 1,273,176COMP/TELE - DOE 0 0 0 0 100,291 0 100,291COMMERCE ST BLDG - LAB 124,812 28,780 0 0 0 0 153,592INFO SYSTEMS ADMIN 70,550 19,048 0 0 870,000 0 959,598INFO SYSTEMS ADMIN 0 0 0 0 483,994 0 483,994BUSINESS AFFAIRS-DOE 4,592 352 0 0 46,583 0 51,527CAMPUS RELATIONS OFFICE (CRO) 0 0 0 0 11,000 0 11,000MANAGEMENT SYSTEMS R&D 0 0 0 0 1,000 0 1,000EMPLOYMENT SERVICES & OP - DOE 529,540 142,414 0 0 103,667 0 775,621STAFF 90 DAY INSURANCE 0 0 0 0 7,000 0 7,000CASTILLO SABBATICAL 0 0 0 0 104,871 0 104,871WELLNESS COMMITTEE EVENTS 0 0 0 0 1,000 0 1,000STAFF SALARY STUDY 0 0 0 0 14,000 0 14,000EMPLOYEE ASSISTANCE PROGRAM 0 0 0 0 15,000 0 15,000ENCUM EST - BUDGET ONLY 0 0 0 0 5,000 0 5,000BUDGET & PROCUREMENT - DOE 0 0 0 0 5,500 0 5,500BUDGET OFC - DOE 2,701 207 0 0 16,414 0 19,322PURCHASING - DOE 0 0 0 0 18,060 0 18,060RESERVATIONS - DOE 67,625 18,259 0 0 6,110 0 91,994MAILROOM - DOE 0 0 0 0 24,800 0 24,800PHY PLANT - DOE 10,246 785 0 0 71,500 0 82,531CUSTODIAL-UNSCHEDULED MAINTENA 0 0 0 0 30,000 0 30,000BUILDING-SCHEDULED MAINTENANCE 0 0 0 0 287,810 0 287,810BUILDING-UNSCHEDULED MAINTENAN 0 0 0 0 154,969 0 154,969CUSTODIAL-SCHEDULED MAINTENANC 0 0 0 0 843,940 0 843,940GROUNDS-SCHEDULED MAINTENANCE 0 0 0 0 56,744 0 56,744ENCUM EST - BUDGET ONLY 0 0 0 0 106,000 0 106,000INFORMATION / KIOSK 0 0 0 0 16,500 0 16,500CAMPUS SECURITY - POLICE DEPT 0 0 0 0 134,286 0 134,286ENCUM EST - BUDGET ONLY 0 0 0 0 8,000 0 8,000STUDENT INCREASE/MINIMUM WAGE 0 0 0 0 0 0 0SOFTWARE CONSULTING 0 0 0 0 0 0 0RESERVE DOE 0 0 0 0 0 0 0VP STUD SERV/ENROLL MGMT 48,561 13,111 0 0 0 0 61,672BANNER CAPP 121,007 32,672 0 0 0 0 153,679ALUMNI PROGRAM 64,255 17,349 0 0 20,000 0 101,604TESTING CENTER 33,490 5,556 0 0 11,515 0 50,561REGISTRAR 0 0 0 0 0 0 0LEADERSHIP PROG SUPPORT 0 0 0 0 17,000 0 17,000PASS-LOCAL 26,213 7,078 0 0 3,104 0 36,395ID CARDS 14,480 1,108 0 0 0 0 15,588CASHIER'S OFFICE - DOE 0 0 0 0 36,509 0 36,509INTERNATIONAL EDUCATION 0 0 0 0 52,908 0 52,908DEAN PUBLIC SERVICE - DOE 48,021 12,417 0 0 24,563 0 85,001CPS ADVISING CENTER - DOE 39,520 10,670 0 0 16,000 0 66,190DEAN COLL OF PUBLIC SERVICE 0 0 0 0 8,000 0 8,000ENCUM EST - BUDGET ONLY 0 0 0 0 11,000 0 11,000

199


Fiscal Year 2011

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 2064 D0066 D0763 NA (14742) PEER ADVISING SUPPORT 0 0 0 24,931 24,9312064 D0067 A0320 NA (14770) SCHOLARS ACADEMY 0 107,869 35,100 0 142,9692064 D0068 F0428 NA (15132) SAFETY AND RISK MANAGEMENT 0 54,748 0 0 54,7482064 D0068 F0910 NA (14843) COMPLIANCE - DOE 0 137,008 0 1,420 138,4282064 D0069 F0473 NA (15241) ADV AND EXT RELATIONS - DOE 0 145,001 0 0 145,0012064 D0902 F0456 NA (11179) SALARY SAVINGS 0 0 0 0 02064 D0904 F0668 NA (14494) INSURANCE/RISK MANAGEMENT 0 0 0 0 02064 D0905 G0291 NA (12781) PHY PLT PUR UTILITIES 0 0 0 0 02064 D0906 F0462 NA (11181) SYSTEM CENTRAL SERVICES 0 0 0 0 02064 D0908 H0243 NA (14950) UHD INCENTIVE SCHOLRSHP 0 0 0 0 02064 D0908 H0249 NA (15011) SCHOLARS ACADEMY SCHOLARSHIP 0 0 0 0 02064 D0908 H0483 NA (15003) AMP GRANT MATCHING 5-51749 0 0 0 0 02064 D0908 H0558 NA (13406) B-ON-TIME SET-ASIDE 0 0 0 0 02064 D0908 H0582 NA (13662) MAN DESIG TUI - SET-ASIDE 0 0 0 0 02064 D0908 H0583 NA (13994) MAN DESIG TUI-GRAD-SET ASIDE 0 0 0 0 0EXPENDITURE TOTAL 2,485,247 3,667,409 953,517 3,805,294 10,911,467

200


Fiscal Year 2011

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total PEER ADVISING SUPPORT 24,931 1,908 0 0 25,000 0 51,839SCHOLARS ACADEMY 142,969 38,602 0 0 70,321 0 251,892SAFETY AND RISK MANAGEMENT 54,748 14,781 0 0 0 0 69,529COMPLIANCE - DOE 138,428 35,388 0 0 9,500 0 183,316ADV AND EXT RELATIONS - DOE 145,001 41,040 0 0 0 0 186,041SALARY SAVINGS 0 0 0 0 -44,941 0 -44,941INSURANCE/RISK MANAGEMENT 0 0 0 0 161,631 0 161,631PHY PLT PUR UTILITIES 0 0 0 0 1,962,259 0 1,962,259SYSTEM CENTRAL SERVICES 0 0 0 0 1,421,017 0 1,421,017UHD INCENTIVE SCHOLRSHP 0 0 0 0 500,000 0 500,000SCHOLARS ACADEMY SCHOLARSHIP 0 0 0 0 320,000 0 320,000AMP GRANT MATCHING 5-51749 0 0 0 0 120,000 0 120,000B-ON-TIME SET-ASIDE 0 0 0 0 738,910 0 738,910MAN DESIG TUI - SET-ASIDE 0 0 0 0 2,211,546 0 2,211,546MAN DESIG TUI-GRAD-SET ASIDE 0 0 0 0 28,152 0 28,152EXPENDITURE TOTAL 10,911,467 2,524,621 0 0 16,080,256 0 29,516,344

201



202

Univ. of Houston - DowntownDESIGNATED TUITIONFiscal Year 2011

2064 D0001 F0357 NA (10578) PRES DESIGNATED CAMP


Professional and Adm 1 230,056 238,936 0.78 0.78B5007 L3 - FRINGE BENEFITS 65,716 62,115

Expenditure Total 295,772 301,051 0.78 0.78Payroll Total 1 230,056 238,936 0.78 0.78Cost Center Total 295,772 301,051 0.78 0.78


PRESIDENT01009749 0360 230,056 238,936 0.784 296,001 304,881 1.00 1.00

1041-D0001-F0237-NA 65,945 65,945 0.216Flores,William Vincent 296,001 304,881 1.00 1.00


203


2064 D0001 F0359 NA (11470) BENEFITS/SENIOR MGMT



204


2064 D0001 F0390 NA (10111) PRES OFC - DOE


Classified 2 127,281 102,875 4.00 3.00Professional and Adm 4 368,203 270,712 6.00 4.00Student Worker (Wage 0 28,022 28,022 1.86 1.86

B5007 L3 - FRINGE BENEFITS 159,191 100,310B5009 L3-MAINTENANCE AND O 72,116 72,116




Gonzales,Esther Delano 40,461 33,804 1.00 1.00

DEPARTMENT BUSINESS ADMIN II00030019 2173 45,985 0 1.000 45,985 0 1.00 0.00

COORD, SPECIAL PROJECTS00030020 3175 52,683 54,247 1.000 52,683 54,247 1.00 1.00

Allen,Carmen Elizabeth 52,683 54,247 1.00 1.00

EXEC DIRECTOR, PRESIDENT'S OFF00030040 2005 80,886 82,504 1.000 80,886 82,504 1.00 1.00

Cureton,Penny 80,886 82,504 1.00 1.00

EXEC ASST TO THE PRESIDENT00030076 2769 67,146 0 1.000 67,146 0 1.00 0.00


Cruz,Maira 27,144 0 1.00 0.00

NON-COLLEGE WORK STUDY00300630 5980 28,022 28,022 1.000 28,022 28,022 1.86 1.86


Foster,Jennifer W. 32,532 33,451 1.00 1.00

EXEC ASST TO PRESIDENT01005967 2769 45,000 50,930 1.000 45,000 50,930 1.00 1.00

Rodriguez,Mary 45,000 50,930 1.00 1.00

OFFICE ASSISTANT01006454 5546 27,144 0 1.000 27,144 0 1.00 0.00

DIR, PRESIDENTIAL AFFAIRS01007208 2229 76,503 83,031 1.000 76,503 83,031 1.00 1.00

Parker,Gilda 76,503 83,031 1.00 1.00


205


2064 D0001 F0399 NA (14796) SPECIAL PROJECTS



206


2064 D0001 F0406 NA (11310) ASSISTANT TO THE PRES - DOE



207


2064 D0001 F0423 NA (14992) PRESIDENT INITIATIVE



208


2064 D0001 F0474 NA (10480) MEMBERSHIP



209


2064 D0001 F0580 NA (11352) CONSTITUENT RELATIONS



210


2064 D0001 F9994 NA (14380) ENCUM EST - BUDGET ONLY

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -4,000 0

Revenue Total -4,000 0B5009 L3-MAINTENANCE AND O 4,000 0

Expenditure Total 4,000 0Cost Center Total 0 0

211


2064 D0002 F0400 NA (10301) UNIVERSITY ADVANCEMENT - DOE

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4032 AMONG COMPONENTS-MAN -91,156 0

Revenue Total -91,156 0B5006 L3-SALARY AND WAGES 72,268 285,4115 1.14 6.14

Classified 2 0 57,129 0.00 2.00Professional and Adm 3 70,120 226,134 1.00 4.00Student Worker (Wage 0 2,148 2,148 0.14 0.14




DIR, ADVANCEMENT SERVIC00030087 2861 0 68,230 1.000 0 68,230 0.00 1.00

Alfaro,Karen Paz 65,892 68,230 1.00 1.00


DIR, DEVELOPMENT00300621 2840 0 66,817 1.000 0 66,817 0.00 1.00

Sucher,Steven Harvey 64,506 66,817 1.00 1.00

DEVELOPMENT ASSOCIATE01004666 2841 0 34,923 1.000 0 34,923 0.00 1.00

Johnson,Atashi R 32,901 0 1.00 0.00

GIFT & DATA ASSISTANT01004681 5363 0 25,328 1.000 0 25,328 0.00 1.00

Gee,Alice Cynthia 24,409 25,328 1.00 1.00

ADMINISTRATIVE ASSISTANT II01004907 5189 0 31,801 1.000 0 31,801 0.00 1.00

Rodriguez,Mayra Elizabeth 30,130 31,801 1.00 1.00

PROSPECT RESEARCHER01005813 2205 0 56,164 1.000 0 56,164 0.00 1.00

Francis Joseph,Antonia Tarliena 52,698 56,164 1.00 1.00

DIR, ANNUAL GIVING01008881 2839 70,120 0 1.000 70,120 0 1.00 0.00


212


2064 D0002 F0717 NA (15001) ALUMNI PROGRAM


Professional and Adm 0 62,495 0 1.00 0.00B5007 L3 - FRINGE BENEFITS 18,749 0B5009 L3-MAINTENANCE AND O 20,000 0

Expenditure Total 101,244 0 1.00 0.00Payroll Total 0 62,495 0 1.00 0.00Cost Center Total 101,244 0 1.00 0.00


DIR, ALUMNI RELATIONS01008991 2458 62,495 0 0.000 62,495 64,255 1.00 1.00

2064-D0045-F0717-NA 0 64,255 1.000Crawford,Sarah 62,495 64,255 1.00 1.00


213






214


2064 D0003 F0540 NA (14562) ADVERTISING



215


2064 D0003 F0675 NA (14559) PUBLIC AFFAIRS






MGR, MEDIA RELATIONS00300192 2200 59,219 59,219 1.000 59,219 59,219 1.00 1.00

EXEC DIRECTOR, PUBLIC AFFAIRS00300303 2007 108,120 111,479 1.000 108,120 111,479 1.00 1.00

Davis,Susan Lee 108,120 111,479 1.00 1.00


Van Meter,Rebecca Faye 39,318 41,156 1.00 1.00

GRAPHIC DESIGNER01001750 2201 49,773 51,682 1.000 49,773 51,682 1.00 1.00

Sellers,Meghan Elizabeth 49,773 51,682 1.00 1.00

MGR, COMMUNICATIONS01008347 2202 56,814 61,317 1.000 56,814 61,317 1.00 1.00

Cypret,Randy C 56,814 61,317 1.00 1.00


WEB CONTENT DEVELOPER01008989 4008 49,500 49,500 1.000 49,500 49,500 1.00 1.00

WEB DEVELOPER/PUBLIC AFFAIRS S01008990 4069 46,001 46,921 1.000 46,001 46,921 1.00 1.00

Tran,Duong Hai Nguyen 46,001 46,921 1.00 1.00

WEB CONTENT DEVELOPER01010564 4008 0 54,748 1.000 0 54,748 0.00 1.00


216






217


2064 D0004 A0267 NA (10581) DISTANCE LEARNING



218


2064 D0004 A0290 NA (13460) WRITING PROFICIENCY EXAMS(WPE)


Student Worker (Wage 0 7,500 7,500 0.25 0.25B5007 L3 - FRINGE BENEFITS 1,013 1,013





219


2064 D0004 A0431 NA (14366) 90-DAY INSURANCE



220


2064 D0004 B0301 NA (12730) FACULTY RESEARCH FUND



221


2064 D0004 C0247 NA (10110) CIVIC JAZZ ORCH


Faculty 1 12,385 12,385 0.25 0.25Student Worker (Wage 0 4,200 4,200 0.14 0.14




LECTURER00030135 1072 12,385 12,385 0.250 49,537 49,537 1.00 1.00

1042-D0007-A0211-NA 37,152 37,152 0.750Wilson,Robert Gary 49,537 49,537 1.00 1.00 12M



222


2064 D0004 D0206 NA (12848) FACULTY DEVELOPMENT



223


2064 D0004 D0348 NA (11372) JEFF DAVIS SAT PREP



224


2064 D0004 D0360 NA (11478) INTERNATIONAL ENRICHMENT FUND



225


2064 D0004 D0375 NA (14752) STUDENT INCREASE/MINIMUM WAGE


Student Worker (Wage 0 12,434 0 0.83 0.00B5007 L3 - FRINGE BENEFITS 952 0



NON-COLLEGE WORKSTUDY00300001 5980 12,434 0 0.000 47,513 0 3.16 0.00

2064-D0045-E0250-NA 18,771 0 0.0002063-D0045-E0250-NA 4,221 0 0.0002064-D0029-F0395-NA 12,087 0 0.000


226


2064 D0004 D0379 NA (14816) VPAA - ASSESSMENT


Classified 1 32,344 33,263 1.00 1.00Professional and Adm 2 179,672 184,810 1.82 1.82




ASSOC VP, INSTITUTIONAL EFFECT00030026 0585 94,671 98,109 1.000 94,671 98,109 0.82 0.82

Williams,Patrick S 94,671 98,109 0.82 0.82

DIR, ACADEMIC ASSESSMENT01008364 2228 85,001 86,701 1.000 85,001 86,701 1.00 1.00

Campbell,Carol Leanne 85,001 86,701 1.00 1.00


Riveron,Laura L 32,344 33,263 1.00 1.00


227


2064 D0004 D0387 NA (14860) FACULTY OMBUDSMAN - DOE



228


2064 D0004 D0398 NA (11183) CANDIDATES FACULTY



229


2064 D0004 D0400 NA (10177) FACULTY SENATE



230


2064 D0004 D0416 NA (11343) VP ACAD CAMPUS SUPPO



231


2064 D0004 D0433 NA (15002) LIBRARY - QEP



232


2064 D0004 D0443 NA (14994) ADVISING CENTER





ACADEMIC ADVISOR I01009788 2144 39,520 0 0.000 39,520 39,520 1.00 1.00

2064-D0006-D0525-NA 0 39,520 1.000

ACADEMIC ADVISOR III01009789 2146 39,520 0 0.000 39,520 39,520 1.00 1.00

2064-D0064-D0904-NA 0 39,520 1.000

ACADEMIC ADVISOR I01009791 2144 39,520 0 0.000 39,520 39,520 1.00 1.00

2064-D0013-D0378-NA 0 39,520 1.000

COORD/ADVISOR, EXTENDED SERVIC01010560 2247 0 45,662 1.000 0 45,662 0.00 1.00


233


2064 D0004 D0445 NA (15020) STUDENT SUCCESS-ASSESSMENT



234


2064 D0004 D0549 NA (15313) CREATIVE SERVICES-DOE




DIR, CREATIVE SERVICES00030081 2204 70,932 73,264 1.000 70,932 73,264 1.00 1.00

Wynne,Joseph William 70,932 73,264 1.00 1.00


235


2064 D0004 D0718 NA (12738) WOMEN'S MONTH SUPPORT



236


2064 D0004 D0739 NA (14397) VP ACAD AFF-DOE






SPEC ASST TO THE PRES-ACAD AFF00030024 2011 174,932 0 1.000 174,932 0 1.00 0.00

Woods,Molly R 174,932 0 1.00 0.00

EXEC ASST TO THE PROVOST00030025 3040 38,629 38,629 1.000 38,629 38,629 1.00 1.00


Sanchez,Rosemary 44,767 46,375 1.00 1.00


DIR, SPONSORED PROGRAMS00300693 2586 20,148 22,874 0.286 77,132 79,858 1.00 1.00

1099-D0058-B0304-NA 56,984 56,984 0.714Ivey,Carolyn S 77,132 79,858 1.00 1.00

DIVISION BUSINESS ADMIN III00300821 2031 83,028 86,726 1.000 83,028 86,726 1.00 1.00

Pearson,Elaine May 83,028 86,726 1.00 1.00


MIS MGR.-DISTANCE EDU & PROVOS01005024 4068 61,179 63,904 1.000 61,179 63,904 1.00 1.00

Bowen,Catherine Lucy 61,179 63,904 1.00 1.00


Dorsey,Kevin 35,455 37,251 1.00 1.00

INTERIM ASST VP ACADEMIC AFFAI01009797 0587 89,969 89,969 1.000 89,969 89,969 0.82 0.82

Kanner,Melinda C 82,000 83,640 0.82 0.82

INTERIM VP FOR ACA AFF/PROVOST01010794 0558 0 205,000 1.000 0 205,000 0.00 1.00

Dressman,Michael R 0 165,000 0.00 1.00


237


2064 D0004 D0861 NA (13668) FAC DEV LEAVES



238


2064 D0004 D0956 NA (14364) QEP


Classified 1 16,172 16,631 0.50 0.50Faculty 0 35,000 35,000 0.00 0.00Professional and Adm 1 31,918 35,126 1.00 1.00Student Worker (Wage 0 66,600 66,600 3.26 3.26







DIR, QEP01007748 1016 35,000 35,000 1.000 35,000 35,000 0.00 0.00


Haynes,Jerrie Alexia 16,172 16,631 0.50 0.50

COORD, SUPPLEMENTAL INSTRUCTIO01009348 3026 31,918 35,126 1.000 31,918 35,126 1.00 1.00

Luke,Kenneth 31,918 35,126 1.00 1.00


239


2064 D0004 D9996 NA (14378) ENCUM EST - BUDGET ONLY




240


2064 D0004 F0420 NA (11332) RESERVE DOE - PROVOST



241


2064 D0004 F0833 NA (11362) PRODUCTION/PRINTING - CATALOG



242


2064 D0004 F0870 NA (14744) UHD SRVCE LRNG/COMM ENGMT


Professional and Adm 1 60,000 62,672 0.60 0.60B5007 L3 - FRINGE BENEFITS 18,000 16,921B5009 L3-MAINTENANCE AND O 18,500 18,500



DIR, COMMUNITY ENGAGEMENT01007894 2017 60,000 62,672 1.000 60,000 62,672 0.60 0.60

Dewitt,Jean M 60,000 62,672 0.60 0.60


243


2064 D0005 F0375 NA (11365) SOUTHERN ASSOCIATION



244


2064 D0005 F0414 NA (11325) INSTITUTIONAL EFFECTIVENESS -


Student Worker (Wage 0 9,455 9,455 0.63 0.63B5007 L3 - FRINGE BENEFITS 724 724B5009 L3-MAINTENANCE AND O 15,406 15,406





245


2064 D0006 D0326 NA (11357) DEAN HUM & SOCIAL SC



246


2064 D0006 D0366 NA (11320) DEAN-HUM/SS - DOE







247


2064 D0006 D0382 NA (10577) CULTURAL ENRICHMT CTR - DOE


Faculty 1 11,588 12,153 0.20 0.20Student Worker (Wage 0 3,458 3,458 0.23 0.23





1041-D0009-A0212-NA 46,351 48,616 0.800Creighton,Jane M 57,939 60,769 1.00 1.00 12M



248


2064 D0006 D0525 NA (15250) COLLEGE OF HUM & SS ADVISING

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5006 L3-SALARY AND WAGES 0 39,5200 0.00 1.00

Professional and Adm 0 0 39,520 0.00 1.00B5007 L3 - FRINGE BENEFITS 0 10,670B5009 L3-MAINTENANCE AND O 0 17,746

Expenditure Total 0 67,936 0.00 1.00Payroll Total 0 0 39,520 0.00 1.00Cost Center Total 0 67,936 0.00 1.00


ACADEMIC ADVISOR I01009788 2144 0 39,520 1.000 0 39,520 0.00 1.00

Position Budget Total 0 39,520 0.00 1.00

249






250


2064 D0007 A0274 NA (13320) FAC SAL - ARTS & HUMANITIES





ADJUNCT00030115 1070 427,914 400,419 1.000 427,914 400,419 17.83 16.68


251


2064 D0007 A0275 NA (11313) ARTS & HUMANITIES - DOE







252


2064 D0009 A0272 NA (13290) FACULTY SALARIES - ENG





ADJUNCT00030145 1070 747,903 699,847 1.000 747,903 699,847 31.16 29.16


253


2064 D0009 A0277 NA (11314) ENGLISH - DOE







254


2064 D0010 A0266 NA (13288) FACULTY SALARIES-SOC SCI





ADJUNCT00030230 1070 724,899 678,321 1.000 724,899 678,321 30.20 28.26


255


2064 D0010 A0283 NA (11316) SOC SCI - DOE







256


2064 D0010 A0296 NA (14647) START-UP SWP


Classified 0 0 17,630 0.00 0.50B5007 L3 - FRINGE BENEFITS 0 4,760





257


2064 D0011 A0271 NA (11311) CRIMINAL JUSTICE - DOE







258


2064 D0011 A0276 NA (13318) FACULTY SALARIES - CJ


Faculty 0 718,687 0 12.14 0.00Student Worker (Wage 0 64,747 60,587 2.70 2.53

B5007 L3 - FRINGE BENEFITS 219,686 10,299Expenditure Total 1,003,120 70,886 14.84 2.53Payroll Total 0 783,434 60,587 14.84 2.53Cost Center Total 1,003,120 70,886 14.84 2.53



2064-D0011-A0391-NA 0 51,000 1.000


2064-D0011-A0391-NA 0 72,042 1.000Belbot,Barbara 67,917 72,042 1.00 1.00 12M

LECTURER00030224 1072 48,000 0 0.000 48,000 110,000 1.00 1.00

2063-D0064-A0404-NA 0 62,000 0.5642064-D0011-A0391-NA 0 48,000 0.436Presley Jr,John Webb 0 110,000 0.00 1.00 12M


2064-D0011-A0391-NA 0 60,874 1.000Kellar,Charles Mark 59,143 60,874 1.00 1.00 9M


2064-D0011-A0391-NA 0 65,119 1.000Wang,Hsiao-Ming 62,019 65,119 1.00 1.00 12M


2064-D0011-A0391-NA 0 62,143 1.000Ahmad,Janice Rae 56,091 62,143 1.00 1.00 12M

LECTURER00300320 1072 48,674 0 0.000 48,674 48,674 1.00 1.00

2064-D0011-A0391-NA 0 48,674 1.000


2064-D0011-A0391-NA 0 15,740 1.000Engram,Peggy A 15,188 15,740 0.18 0.18 12M

ADJUNCT00300703 1070 47,310 43,150 1.000 47,310 43,150 1.97 1.80


1042-D0011-A0208-NA 38,390 39,293 0.7202064-D0011-A0391-NA 0 15,281 0.280Chiotti,Jennifer M 53,001 54,574 1.00 1.00 12M

LECTURER00300823 1072 50,443 0 0.000 50,443 52,337 1.00 1.00

2064-D0011-A0391-NA 0 52,337 1.000Hill,Richard H 50,443 52,337 1.00 1.00 9M


2064-D0011-A0391-NA 0 23,399 1.000Pelz,Mary E 22,579 23,399 0.18 0.18 12M

259


2064 D0011 A0276 NA (13318) FACULTY SALARIES - CJ(Continued)


LECTURER01005032 1072 23,570 0 0.000 47,141 48,980 1.00 1.00

1041-D0064-D0808-NA 23,571 9,796 0.2002064-D0011-A0391-NA 0 39,184 0.800Karson,Lawrence 47,141 48,980 1.00 1.00 12M


Snell,Cletus Jason 93,192 0 1.00 0.00 12M


2064-D0011-A0391-NA 0 55,199 1.000Emeka,Traqina Quarles 53,259 55,199 1.00 1.00 12M


2064-D0011-A0391-NA 0 53,001 1.000Nguyen,Tomson Hoang 53,001 53,001 1.00 1.00 9M

ADJUNCT01008409 1070 17,437 17,437 1.000 17,437 17,437 0.73 0.73


260


2064 D0011 A0391 NA (15272) CJ FACULTY SALARIES - FT


Faculty 13 0 963,570 0.00 14.88B5007 L3 - FRINGE BENEFITS 0 260,481

Expenditure Total 0 1,224,051 0.00 14.88Payroll Total 13 0 963,570 0.00 14.88Cost Center Total 0 1,224,051 0.00 14.88



ASSOCIATE PROFESSOR00030221 1020 0 72,042 1.000 0 72,042 0.00 1.00

Belbot,Barbara 67,917 72,042 1.00 1.00 12M

LECTURER00030224 1072 0 48,000 0.436 48,000 110,000 1.00 1.00

2063-D0064-A0404-NA 0 62,000 0.5642064-D0011-A0276-NA 48,000 0 0.000Presley Jr,John Webb 0 110,000 0.00 1.00 12M


Kellar,Charles Mark 59,143 60,874 1.00 1.00 9M


Wang,Hsiao-Ming 62,019 65,119 1.00 1.00 12M


Ahmad,Janice Rae 56,091 62,143 1.00 1.00 12M

LECTURER00300320 1072 0 48,674 1.000 0 48,674 0.00 1.00


Engram,Peggy A 15,188 15,740 0.18 0.18 12M

ASSISTANT PROFESSOR00300710 1030 0 15,281 0.280 53,001 54,574 1.00 1.00

1042-D0011-A0208-NA 38,390 39,293 0.7202064-D0011-A0276-NA 14,611 0 0.000Chiotti,Jennifer M 53,001 54,574 1.00 1.00 12M

LECTURER00300823 1072 0 52,337 1.000 0 52,337 0.00 1.00

Hill,Richard H 50,443 52,337 1.00 1.00 9M


Pelz,Mary E 22,579 23,399 0.18 0.18 12M

LECTURER01005032 1072 0 39,184 0.800 47,141 48,980 1.00 1.00

1041-D0064-D0808-NA 23,571 9,796 0.2002064-D0011-A0276-NA 23,570 0 0.000Karson,Lawrence 47,141 48,980 1.00 1.00 12M


Emeka,Traqina Quarles 53,259 55,199 1.00 1.00 12M


Nguyen,Tomson Hoang 53,001 53,001 1.00 1.00 9M

261


2064 D0011 A0391 NA (15272) CJ FACULTY SALARIES - FT(Continued)


CHAIR01010527 1100 0 96,077 1.000 0 96,077 0.00 1.00

Snell,Cletus Jason 0 96,077 0.00 1.00 12M





262


2064 D0012 A0209 NA (15271) URBAN ED FACULTY SALARIES - FT

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5006 L3-SALARY AND WAGES 0 1,462,13924 0.00 23.53

Faculty 24 0 1,462,139 0.00 23.53B5007 L3 - FRINGE BENEFITS 0 395,701

Expenditure Total 0 1,857,840 0.00 23.53Payroll Total 24 0 1,462,139 0.00 23.53Cost Center Total 0 1,857,840 0.00 23.53



Mullinnix,Debra L 61,854 65,459 1.00 1.00 12M


Bhattacharjee,Maria P 63,178 67,821 1.00 1.00 12M


Nath,Janice L 59,982 62,032 1.00 1.00 12M


Pedrana,Angela Lopez 55,471 57,447 1.00 1.00 12M



Thielemann-Downs,Janie Sue 62,991 65,090 1.00 1.00 12M


Johnson,Robert John 62,449 63,834 1.00 1.00 12M


Bedard,Carol Werthmann 54,341 58,839 1.00 1.00 12M


Witschonke,Christopher Paul Nicholas 51,037 52,940 1.00 1.00 12M


Garcia,Viola 60,842 64,126 1.00 1.00 12M


Pinkerton,Kimmera Jacinda 52,058 52,058 1.00 1.00 9M


Sack,Jacqueline J 52,000 53,487 1.00 1.00 12M


Chen,Linlin Irene 60,218 64,155 1.00 1.00 9M


Van Horn,Leigh Grindal 60,468 62,526 1.00 1.00 12M


Hewitt,Amelia Louise-Miller 51,037 52,940 1.00 1.00 12M

263




LECTURER00300895 1072 0 55,379 1.000 0 55,379 0.00 1.00

Paige,Susan S 53,436 55,379 1.00 1.00 12M


Kelly,John R 0 50,000 0.00 1.00 9M

PROFESSOR00300960 1010 0 74,408 1.000 0 74,408 0.00 1.00

Sikka,Anjoo 72,158 74,408 1.00 1.00 9M


Connell,Michael L 89,001 91,527 1.00 1.00 12M


Mahoney,Sue Ellen 60,572 62,632 1.00 1.00 12M

LECTURER01004998 1072 0 14,286 1.000 0 14,286 0.00 0.25

Hill,Lisa Ann 13,725 14,286 0.25 0.25 12M


Jenkins,Kathryn Lilie 54,950 56,917 1.00 1.00 12M


Burnett,Christal Gooding 52,000 53,487 1.00 1.00 9M

ASSISTANT PROFESSOR01006355 1030 0 15,446 0.277 54,002 55,734 1.00 1.00

1042-D0012-A0209-NA 54,002 40,288 0.723Hardin,Valentina B. 54,002 55,734 1.00 1.00 9M

CHAIR01010525 1100 0 91,188 1.000 0 91,188 0.00 1.00

Cohen,Myrna D 0 91,188 0.00 1.00 12M

Position Budget Total 0 1,462,139 1.00 24.25

264


2064 D0012 A0278 NA (13316) FACULTY SALARIES - URBAN ED





ADJUNCT00300305 1070 188,358 176,255 1.000 188,358 176,255 7.85 7.34


265


2064 D0012 A0415 NA (14600) URBAN ED - DOE







266


2064 D0013 D0334 NA (10198) DEAN OF BUSINESS



267


2064 D0013 D0336 NA (11364) AACSB



268


2064 D0013 D0367 NA (14727) LEADERS ACADEMY



269


2064 D0013 D0368 NA (11321) DEAN-BUS - DOE







270


2064 D0013 D0378 NA (11228) BUS ADV - DOE


Professional and Adm 0 0 39,520 0.00 1.00Student Worker (Wage 0 3,159 3,159 0.21 0.21

B5007 L3 - FRINGE BENEFITS 242 10,912B5009 L3-MAINTENANCE AND O 12,805 20,048




ACADEMIC ADVISOR I01009791 2144 0 39,520 1.000 0 39,520 0.00 1.00


271


2064 D0013 D0537 NA (15268) COLLEGE OF BUS - DIFF DESIG



272



Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE 0 -10,000

Revenue Total 0 -10,000B5009 L3-MAINTENANCE AND O 0 10,000

Expenditure Total 0 10,000Cost Center Total 0 0

273


2064 D0014 A0280 NA (13314) FACULTY SALARIES - MMBA





ADJUNCT00030279 1070 358,901 335,840 1.000 358,901 335,840 14.95 13.99


274


2064 D0014 A0287 NA (10112) MMBA - DOE







275


2064 D0015 A0270 NA (13286) FACULTY SALARIES - FACIS





ADJUNCT00030253 1070 435,304 407,333 1.000 435,304 407,333 18.14 16.97


276


2064 D0015 A0285 NA (11317) FACIS - DOE





NON COLL WK STUDY01001334 5980 4,738 4,738 1.000 4,738 4,738 0.31 0.31


277


2064 D0016 D0328 NA (11358) DEAN, SCI & TECH



278


2064 D0016 D0338 NA (11366) ABET



279


2064 D0016 D0370 NA (10302) DEAN-SCI/TECH - DOE







280


2064 D0016 D0529 NA (15251) COLLEGE OF SCI & TECH ADVISING



281



Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -9,000 -25,000

Revenue Total -9,000 -25,000B5009 L3-MAINTENANCE AND O 9,000 25,000

Expenditure Total 9,000 25,000Cost Center Total 0 0

282


2064 D0017 A0281 NA (11315) SCIENCES - DOE


Student Worker (Wage 0 14,025 14,025 0.93 0.93B5007 L3 - FRINGE BENEFITS 1,073 1,073B5009 L3-MAINTENANCE AND O 98,142 98,142





283


2064 D0017 A0282 NA (13312) FACULTY SALARIES - NAT SCI





ADJUNCT00030198 1070 237,678 222,406 1.000 237,678 222,406 9.90 9.27


284


2064 D0017 A0430 NA (14236) NATURAL SCIENCE - LAB FEES



285


2064 D0018 A0279 NA (10575) MATH - DOE







286


2064 D0018 A0284 NA (13310) FACULTY SALARIES - COMP & MATH





ADJUNCT00030180 1070 402,489 376,627 1.000 402,489 376,627 16.77 15.69


287


2064 D0019 A0273 NA (11312) ENGR TECH - DOE







288


2064 D0019 A0286 NA (13308) FACULTY SALARIES - ENGINEERING





ADJUNCT00030097 1070 47,777 44,707 1.000 47,777 44,707 1.99 1.86


289


2064 D0019 A0429 NA (14235) ENGINEERING - LAB FEES



290


2064 D0020 B0239 NA (11331) CCSDS - DOE



291


2064 D0021 A0289 NA (11230) ACADEMIC SUPPORT CENTER







292


2064 D0021 D0330 NA (11359) DEAN OF UNIV COLLEGE



293


2064 D0021 D0374 NA (11324) UNIVERSITY COLLEGE - DOE





NON COLL WK STUDY00030399 5980 12,230 12,230 1.000 12,230 12,230 0.81 0.81


294


2064 D0021 D0539 NA (15280) STUDENT SUCCESS INITIATIVES



295






296


2064 D0024 E0247 NA (10179) DISABLED STUD SERV EXP



297


2064 D0025 D0372 NA (11322) LIBRARY - DOE



298


2064 D0029 F0363 NA (11355) AUTO ALLOWANCE



299


2064 D0029 F0395 NA (14751) STUDENT INCREASE/MINIMUM WAGE






2064-D0045-E0250-NA 18,771 0 0.0002063-D0045-E0250-NA 4,221 0 0.0002064-D0004-D0375-NA 12,434 0 0.000


300


2064 D0029 F0422 NA (11433) RESERVE DOE - VPA



301


2064 D0029 F0446 NA (11177) VP ADMIN CAMPUS SUPP







302


2064 D0029 F0524 NA (11265) FAC/STAFF AWARDS



303


2064 D0029 F0588 NA (11239) STAFF COUNCIL SUPPORT



304


2064 D0029 F0878 NA (13278) DR. J. DON BONEY SCHOLARSHIP

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 750 750

Expenditure Total 750 750Cost Center Total 750 750

305






306






307


2064 D0030 F0416 NA (11327) INFO TECH - DOE



308


2064 D0031 D0950 NA (14394) COMP/TELE & VIDEO NET




Expenditure Total 1,183,414 1,273,176 13.27 13.00Payroll Total 10 564,105 562,595 13.27 13.00Cost Center Total 1,183,414 1,273,176 13.27 13.00


DIR, COMPUTING/TELECO& VIDEO00030322 2547 94,026 98,525 1.000 94,026 98,525 1.00 1.00

Longoria,Joe L 94,026 98,525 1.00 1.00

COMPUTING OPERA SPEC III00030323 4131 51,887 54,372 1.000 51,887 54,372 1.00 1.00

Samudio,Guadalupe Anthony 51,887 54,372 1.00 1.00

MGR, OPERATIONS00030325 4150 68,341 52,119 0.728 68,341 71,619 1.00 1.00

2060-D0031-F0651-NA 0 19,500 0.272Ruiz,Miguel 68,341 71,619 1.00 1.00


DATA CENTER SPECIALIST I00300023 4306 42,262 43,933 1.000 42,262 43,933 1.00 1.00

Bell Jr,Robert Lee 42,262 43,933 1.00 1.00

DATA CENTER SPECIALIST II00300822 4307 45,185 45,185 1.000 45,185 45,185 1.00 1.00

Wong,Joe V 45,185 45,185 1.00 1.00


VIDEO NETWORK & AV SPECIALIST01001530 4148 43,494 45,186 1.000 43,494 45,186 1.00 1.00

Racicchandra,Vinidh 43,494 45,186 1.00 1.00


COMPUTING OPER SPECIALIST ASST01007685 4121 35,998 36,917 1.000 35,998 36,917 1.00 1.00

Cook,Danny Louis 35,998 36,917 1.00 1.00

COMPUTING OPERATIONS SPECI II01008369 4130 41,092 42,011 1.000 41,092 42,011 1.00 1.00

Curley,Curtis Lorenzo 41,092 42,011 1.00 1.00

VIDEO NETWORK & AV SPECIALIST01009806 4148 46,062 47,002 1.000 46,062 47,002 1.00 1.00

Villatoro,Jose De La Paz 46,062 47,002 1.00 1.00

COMP OPERATIONS SPECIAL ASST01009881 4121 37,898 39,485 1.000 37,898 39,485 1.00 1.00

Loville,Dewayne 37,898 39,485 1.00 1.00


309


2064 D0031 F0410 NA (11319) COMP/TELE - DOE



310


2064 D0032 D0862 NA (13683) COMMERCE ST BLDG - LAB



B5007 L3 - FRINGE BENEFITS 30,372 28,780Expenditure Total 150,549 153,592 3.69 3.69Payroll Total 2 120,177 124,812 3.69 3.69Cost Center Total 150,549 153,592 3.69 3.69



Patel,Hitesh 52,681 55,228 1.00 1.00

USER SUPPORT SPECIALIST I01005015 4275 42,074 44,162 1.000 42,074 44,162 1.00 1.00

Phan,Khoa 42,074 44,162 1.00 1.00

NON COLL WK STUDY01005016 5980 25,422 25,422 1.000 25,422 25,422 1.69 1.69


311


2064 D0034 D0951 NA (14334) INFO SYSTEMS ADMIN


Classified 0 0 70,550 0.00 1.00B5007 L3 - FRINGE BENEFITS 0 19,048B5009 L3-MAINTENANCE AND O 870,000 870,000

Expenditure Total 870,000 959,598 0.00 1.00Payroll Total 0 0 70,550 0.00 1.00Cost Center Total 870,000 959,598 0.00 1.00


FUNCTIONAL ANALYST III01010556 4082 0 70,550 1.000 0 70,550 0.00 1.00


312


2064 D0034 F0408 NA (11318) INFO SYSTEMS ADMIN



313


2064 D0036 F0426 NA (10303) BUSINESS AFFAIRS-DOE







314


2064 D0039 F0368 NA (14222) CAMPUS RELATIONS OFFICE (CRO)



315


2064 D0039 F0376 NA (14694) MANAGEMENT SYSTEMS R&D



316


2064 D0039 F0396 NA (10574) EMPLOYMENT SERVICES & OP - DOE


Professional and Adm 7 519,993 526,635 7.30 7.00Student Worker (Wage 0 2,905 2,905 0.19 0.19




MANAGER, PAYROLL00030063 2355 63,497 66,050 1.000 63,497 66,050 1.00 1.00

Castleberry,Stormy 63,497 66,050 1.00 1.00

ASST VP, EMP SVCS, RECORDS MGT00030064 2585 90,753 94,252 1.000 90,753 94,252 1.00 1.00

Broadnax,Betty Powell 90,753 94,252 1.00 1.00

VP EMPLOYMENT SER & OPERATIONS00030067 0537 135,048 141,574 1.000 135,048 141,574 1.00 1.00

Montalbano,Ivonne D 135,048 141,574 1.00 1.00


MGR, COMPENSATION00300569 2750 68,301 70,943 1.000 68,301 70,943 1.00 1.00

Turrubiates,Tomas 68,301 70,943 1.00 1.00

COORD, BENEFITS00300806 2573 14,445 0 0.000 48,537 50,273 1.00 1.00

1041-D0039-F0252-NA 34,092 50,273 1.000Le,Thuy-Van Thi 48,537 50,273 1.00 1.00

COORD, TRAINING00300867 2578 48,537 50,273 1.000 48,537 50,273 1.00 1.00

Biddle,Linda E 48,537 50,273 1.00 1.00

COORD, MANAGEMENT SYSTEMS I01000471 2135 48,696 50,435 1.000 48,696 50,435 1.00 1.00

Lam,Minh Nhut 48,696 50,435 1.00 1.00

BUSINESS ADMIN/COMP ANALYST01005039 2584 50,716 53,108 1.000 50,716 53,108 1.00 1.00

Campos,Erica 50,716 53,108 1.00 1.00


317


2064 D0039 F0421 NA (14951) STAFF 90 DAY INSURANCE



318


2064 D0039 F0425 NA (15007) CASTILLO SABBATICAL



319


2064 D0039 F0522 NA (14224) WELLNESS COMMITTEE EVENTS



320


2064 D0039 F0691 NA (14220) STAFF SALARY STUDY



321


2064 D0039 F0904 NA (14065) EMPLOYEE ASSISTANCE PROGRAM



322






323


2064 D0040 F0912 NA (14145) BUDGET & PROCUREMENT - DOE



324


2064 D0041 F0394 NA (11307) BUDGET OFC - DOE







325


2064 D0042 F0398 NA (11308) PURCHASING - DOE



326


2064 D0043 F0424 NA (14839) RESERVATIONS - DOE





DIR, COMMUNITY RELATIONS00300414 2456 65,186 67,625 1.000 65,186 67,625 1.00 1.00

Heitmiller,Janet 65,186 67,625 1.00 1.00


327


2064 D0043 F0893 NA (13471) MAILROOM - DOE



328


2064 D0043 G0239 NA (10576) PHY PLANT - DOE





NON COLLEGE WORKSTUDY00030456 5980 7,238 7,238 1.000 7,238 7,238 0.48 0.48

NON COLLEGE WORKSTUDY00300419 5980 3,008 3,008 1.000 3,008 3,008 0.20 0.20


329


2064 D0043 G0242 NA (15129) CUSTODIAL-UNSCHEDULED MAINTENA



330


2064 D0043 G0243 NA (11376) BUILDING-SCHEDULED MAINTENANCE



331


2064 D0043 G0244 NA (14536) BUILDING-UNSCHEDULED MAINTENAN



332


2064 D0043 G0245 NA (11377) CUSTODIAL-SCHEDULED MAINTENANC



333


2064 D0043 G0249 NA (10180) GROUNDS-SCHEDULED MAINTENANCE



334


2064 D0043 G9990 NA (14353) ENCUM EST - BUDGET ONLY




335


2064 D0044 F0565 NA (14456) INFORMATION / KIOSK



336


2064 D0044 F0688 NA (14122) CAMPUS SECURITY - POLICE DEPT



337






338


2064 D0045 E0250 NA (14753) STUDENT INCREASE/MINIMUM WAGE


Student Worker (Wage 0 18,771 0 1.25 0.00B5007 L3 - FRINGE BENEFITS 1,436 0




2063-D0045-E0250-NA 4,221 0 0.0002064-D0029-F0395-NA 12,087 0 0.0002064-D0004-D0375-NA 12,434 0 0.000


339


2064 D0045 E0310 NA (14496) SOFTWARE CONSULTING



340


2064 D0045 E0315 NA (15021) RESERVE DOE



341


2064 D0045 E0337 NA (14568) VP STUD SERV/ENROLL MGMT





VP STUDENT SVES & ENROL MGMT00030606 0527 92,660 48,561 0.333 138,327 145,684 1.00 1.00

3050-D0045-I0317-NA 0 48,561 0.3333049-D0045-I0317-NA 45,667 48,562 0.333Apodaca,Ed C 138,327 145,684 1.00 1.00


342


2064 D0045 E0505 NA (14312) BANNER CAPP





COORD, INFORMATION TECHNOLOGY00030056 3609 46,957 48,999 1.000 46,957 48,999 1.00 1.00

Vo,Dzung Ngoc 46,957 48,999 1.00 1.00

MANAGER, TECHNICAL PROJECTS00300720 2410 69,755 72,008 1.000 69,755 72,008 1.00 1.00

Young,Deborah Lee 69,755 72,008 1.00 1.00


343


2064 D0045 F0717 NA (15310) ALUMNI PROGRAM


Professional and Adm 1 0 64,255 0.00 1.00B5007 L3 - FRINGE BENEFITS 0 17,349B5009 L3-MAINTENANCE AND O 0 20,000



DIR, ALUMNI RELATIONS01008991 2458 0 64,255 1.000 0 64,255 0.00 1.00

Crawford,Sarah 62,495 64,255 1.00 1.00


344


2064 D0046 E0504 NA (13655) TESTING CENTER






SPEC, TESTING II01001821 2624 15,949 16,890 0.437 36,500 38,654 1.00 1.00

3056-D0046-I0278-NA 20,551 21,764 0.563Lai,Sam 36,500 38,654 1.00 1.00



345


2064 D0049 E0295 NA (14150) REGISTRAR


Professional and Adm 0 42,258 0 1.00 0.00Student Worker (Wage 0 51,668 0 3.43 0.00

B5007 L3 - FRINGE BENEFITS 14,624 0Expenditure Total 108,550 0 4.43 0.00Payroll Total 0 93,926 0 4.43 0.00Cost Center Total 108,550 0 4.43 0.00


NON COLL WK STUDY00300465 5980 51,668 0 0.000 51,668 51,668 3.43 3.43

2063-D0049-E0202-NA 0 51,668 1.000

MGR, VETERANS SERVICES01009779 3453 42,258 0 0.000 42,258 43,158 1.00 1.00

2063-D0049-E0202-NA 0 43,158 1.000Records,Michael T 42,258 43,158 1.00 1.00


346


2064 D0051 E0237 NA (11373) LEADERSHIP PROG SUPPORT



347


2064 D0051 E0241 NA (11305) PASS-LOCAL





ASST DIR, COMMUNITY INVOLVEMEN00030591 2016 25,039 26,213 0.500 50,077 52,426 1.00 1.00

3049-D0051-I0272-NA 25,038 26,213 0.500Alonzo,Liza L. 50,077 52,426 1.00 1.00


348


2064 D0051 E0314 NA (13681) ID CARDS







349


2064 D0056 E0529 NA (14337) CASHIER'S OFFICE - DOE



350


2064 D0056 F0479 NA (15269) DIFF DESIG - COLL OF BUSINESS

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4002 DESIGNATED TUITION 0 -153,126

Revenue Total 0 -153,126Cost Center Total 0 -153,126

351


2064 D0056 F0599 NA (10668) BUILDING USE FEES

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4002 DESIGNATED TUITION -24,526,325 -27,851,218B4005 REMISSIONS AND EXEMP 400,000 480,000B4035 FUND BALANCE -1,614,963 -1,440,000


352


2064 D0058 B0313 NA (14561) INTERNATIONAL EDUCATION



353


2064 D0064 D0810 NA (13386) DEAN PUBLIC SERVICE - DOE


Classified 1 44,266 45,185 1.00 1.00Student Worker (Wage 0 2,836 2,836 0.19 0.19




COLLEGE WEB TECH SUP SPEC I01005072 4090 44,266 45,185 1.000 44,266 45,185 1.00 1.00

Heinsohn,Ross Alan 44,266 45,185 1.00 1.00



354


2064 D0064 D0904 NA (14109) CPS ADVISING CENTER - DOE


Professional and Adm 0 0 39,520 0.00 1.00B5007 L3 - FRINGE BENEFITS 0 10,670B5009 L3-MAINTENANCE AND O 11,000 16,000



ACADEMIC ADVISOR III01009789 2146 0 39,520 1.000 0 39,520 0.00 1.00


355


2064 D0064 D0906 NA (14110) DEAN COLL OF PUBLIC SERVICE



356






357


2064 D0066 D0763 NA (14742) PEER ADVISING SUPPORT







358


2064 D0067 A0320 NA (14770) SCHOLARS ACADEMY






DIR, SCHOLARS ACADEMY01001874 2207 54,750 55,845 1.000 54,750 55,845 0.75 0.75

Parker,Mary J 54,750 55,845 0.75 0.75

PROGRAM MANAGER01001954 3084 49,805 52,024 1.000 49,805 52,024 1.00 1.00

Garcia,Rene' 49,805 52,024 1.00 1.00


Smith,Lois 33,659 35,100 1.00 1.00


359


2064 D0068 F0428 NA (15132) SAFETY AND RISK MANAGEMENT





COORD, FIRE AND LIFE SAFETY01007740 3052 22,259 54,748 1.000 22,259 54,748 1.00 1.00


360


2064 D0068 F0910 NA (14843) COMPLIANCE - DOE






DIR, RISK MGMT & COMPLIANCE00300687 2158 86,069 90,188 1.000 86,069 90,188 1.00 1.00

Cook,Mary Burtin 86,069 90,188 1.00 1.00

CONTRACT ADMINISTRATOR01007409 3176 45,901 46,820 1.000 45,901 46,820 1.00 1.00

White,LaShonda Gipson 45,901 46,820 1.00 1.00



361


2064 D0069 F0473 NA (15241) ADV AND EXT RELATIONS - DOE


Professional and Adm 0 0 145,001 0.00 1.00B5007 L3 - FRINGE BENEFITS 0 41,040



VP ADVANCEMENT & EXTERNAL REL01010514 2009 0 145,001 1.000 0 145,001 0.00 1.00


362


2064 D0902 F0456 NA (11179) SALARY SAVINGS

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O -559,845 -44,941

Expenditure Total -559,845 -44,941Cost Center Total -559,845 -44,941

363


2064 D0904 F0668 NA (14494) INSURANCE/RISK MANAGEMENT



364


2064 D0905 G0291 NA (12781) PHY PLT PUR UTILITIES



365


2064 D0906 F0462 NA (11181) SYSTEM CENTRAL SERVICES



366


2064 D0908 H0243 NA (14950) UHD INCENTIVE SCHOLRSHP



367


2064 D0908 H0249 NA (15011) SCHOLARS ACADEMY SCHOLARSHIP



368


2064 D0908 H0483 NA (15003) AMP GRANT MATCHING 5-51749



369


2064 D0908 H0558 NA (13406) B-ON-TIME SET-ASIDE



370


2064 D0908 H0582 NA (13662) MAN DESIG TUI - SET-ASIDE



371


2064 D0908 H0583 NA (13994) MAN DESIG TUI-GRAD-SET ASIDE



372


DESIGNATED - OTHER

373

Univ. of Houston - DowntownCost Center Summary of DESIGNATED - OTHER

Fiscal Year 2011

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 2061 D0036 F0637 NA (11285) W C I 0 0 0 0 02063 D0004 A0297 NA (11176) LONE STAR COLLEGE - MONTGOME 0 0 0 0 02063 D0004 A0378 NA (15065) LONE STAR COLLEGE-KINGWOOD 0 0 0 0 02063 D0004 D0373 NA (14745) EXTENDED ACCESS SUPPRT FEE 0 188,045 0 0 188,0452063 D0004 D0523 NA (15263) LSC OPERATIONS 0 49,771 56,798 0 106,5692063 D0004 D0533 NA (15262) LSC LEASE PAYMENT 0 0 0 0 02063 D0004 D0609 NA (14128) UHS-MITCS 290/CYFAIR 0 0 0 0 02063 D0004 D0720 NA (13353) CINCO RANCH INITIATIVE 0 0 0 0 02063 D0004 H0220 NA (11160) INTERN'L EDUC FIN AID FUND 0 0 0 0 02063 D0007 A0428 NA (14293) ARTS & HUMANITIES COURSE FEE 0 0 0 0 02063 D0009 A0426 NA (14292) ENGLISH - COURSE FEE 0 0 0 0 02063 D0010 A0427 NA (14294) SOCIAL SCIENCE - COURSE FEE 0 0 0 0 02063 D0013 A0339 NA (13689) COB FACULTY SALARIES OFF-SIT 57,969 0 0 0 57,9692063 D0013 D0273 NA (15005) BUSINESS COLLEGE - ADVISING 0 138,091 31,551 0 169,6422063 D0025 D0432 NA (10383) LIBRARY LOST BOOKS 0 0 0 0 02063 D0030 D0719 NA (12742) ON-LINE DEGREE PROGRAM 0 51,500 0 0 51,5002063 D0032 D0535 NA (15267) LSC OPERATIONS 0 58,306 0 0 58,3062063 D0033 D0267 NA (14754) TECH LEARNING SERVICES 0 54,406 258,227 0 312,6332063 D0033 D0719 NA (14326) ON-LINE DEGREE PROGRAM 0 0 106,718 15,889 122,6072063 D0045 E0250 NA (14757) STUDENT INCREASE/MINIMUM WAG 0 0 0 0 02063 D0045 E0255 NA (13871) CLASS SCHEDULE 0 0 0 0 02063 D0048 E0240 NA (14756) RECRUITMENT MATERIALS 0 0 0 0 02063 D0048 E0246 NA (14779) ADMISSIONS - OFF CAMPUS 0 37,658 0 0 37,6582063 D0048 E0251 NA (10572) INTL ADMISSIONS 0 49,029 0 0 49,0292063 D0048 E0267 NA (11334) APPLICATION FEE 0 70,315 34,769 15,500 120,5842063 D0048 E0270 NA (14570) ORIENTATION 0 4,692 0 15,960 20,6522063 D0048 E0531 NA (14361) TRANSFER CENTER 0 0 0 0 02063 D0048 E9993 NA (15015) ENCUM EST-BUDGET ONLY 0 0 0 0 02063 D0049 E0202 NA (15022) REGISTRAR 0 110,217 0 51,668 161,8852063 D0049 E0272 NA (12332) RECORDS OFFICE SUPP 0 130,268 75,462 0 205,7302063 D0056 E0453 NA (10569) INSTALLMENT FEE 0 200,620 140,441 33,824 374,8852063 D0064 A0404 NA (14599) MSME PROGRAM 62,000 0 0 0 62,0002063 D0066 D0455 NA (15004) ADVISING CENTER 0 473,027 34,536 0 507,5632063 D0902 F0456 NA (12868) SALARY SAVINGS 0 0 0 0 02063 D0905 G0291 NA (14375) PHY PLT PUR UTILITIES 0 0 0 0 02065 D0030 F0934 NA (14357) INFO TECH 0 213,886 238,117 0 452,0032065 D0031 D0950 NA (14335) COMP/TELE & VIDEO NET 0 0 0 0 02065 D0032 D0304 NA (14323) USER SUPPORT SERVICES 0 236,609 320,784 89,464 646,8572065 D0032 D0527 NA (14588) SHEA ST BLDG 0 51,741 42,220 52,962 146,9232065 D0033 F0933 NA (14329) TECH LEARNING SERVICES 0 81,485 0 40,968 122,4532065 D0034 D0955 NA (14358) ENTERPRISE SYSTEMS 0 80,304 301,611 0 381,9152065 D0034 F0275 NA (14805) ENTERPRISE SYSTEMS 0 259,118 322,580 0 581,6982065 D0035 D0952 NA (14332) TECH SERVICES 0 148,043 263,279 0 411,3222065 D0035 F0930 NA (14333) TECH SERVICES 0 173,688 209,115 0 382,8032065 D0902 F0456 NA (12881) SALARY SAVINGS 0 0 0 0 02066 D0025 D0737 NA (13657) LIBRARY OPERATIONS 0 833,090 432,802 42,434 1,308,3262066 D0044 F0290 NA (14587) CAMPUS POLICE 0 0 50,802 0 50,8022066 D0902 F0456 NA (14017) SALARY SAVINGS 0 0 0 0 02072 D0004 D0729 NA (14398) VPAA/PROVOST IDC 0 0 0 0 02072 D0006 D0341 NA (12885) IDC - COLLEGE OF HUM & SOC S 0 0 0 0 02072 D0010 D0503 NA (15123) IDC - DR. RINN 0 0 0 0 02072 D0010 D0713 NA (12704) IDC - SOCIAL SCIENCES 0 0 0 0 02072 D0012 D0402 NA (11247) IDC - URBAN ED 0 0 0 0 02072 D0012 D0509 NA (15126) IDC - DR. SIKKA 0 0 0 0 02072 D0016 D0772 NA (13113) IDC-COLLEGE OF SCI & TECH 0 0 0 0 02072 D0017 B0316 NA (15111) IDC - WILEY NASA 0 0 0 0 02072 D0017 D0410 NA (11255) IDC - NAT SCIENCES 0 0 0 0 02072 D0017 D0505 NA (15124) IDC - DR. GETZ 0 0 0 0 02072 D0017 D0511 NA (15127) IDC - DR. K. JOHNSON 0 0 0 0 02072 D0017 D0513 NA (15131) IDC - DR UZMAN PI 0 0 0 0 02072 D0018 D0408 NA (10571) IDC - APPLIED MATH 0 0 0 0 02072 D0018 D0515 NA (15137) IDC - DR. JEGDIC 0 0 0 0 02072 D0020 D0404 NA (11248) IDC - CCSDS 0 0 0 0 02072 D0020 D0507 NA (15125) IDC - DR. ALO 0 0 0 0 02072 D0022 F0574 NA (14591) IDC - UPWARD BOUND 0 0 0 0 02072 D0023 D0770 NA (13115) IDC - TALENT SEARCH 0 0 0 0 02072 D0026 D0902 NA (14087) IDC - CRIMINAL JUSTICE CENTE 0 0 0 0 02072 D0029 F0486 NA (11250) VC-FIN INDIRECT COST 0 0 0 0 02072 D0043 F0538 NA (10387) OTHER OH - IDC 0 0 0 0 02072 D0049 E0245 NA (14315) V.A. REPORTING EXPE 0 0 0 0 02072 D0050 E0243 NA (11261) FED ADMIN SERV CHGS 0 0 0 8,011 8,0112072 D0058 F0534 NA (11270) IDC-OSP 0 0 0 0 02072 D0062 E0245 NA (15305) V.A. REPORTING EXPE 0 0 0 0 02072 D0064 D0900 NA (14088) IDC -COLLEGE OF PUBLIC SERVI 0 0 0 0 02072 D0067 D0605 NA (14813) IDC - SCHOLARS ACADEMY 0 0 0 0 0

374


Fiscal Year 2011

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total W C I 0 0 0 0 40,000 0 40,000LONE STAR COLLEGE - MONTGOMERY 0 0 0 0 0 0 0LONE STAR COLLEGE-KINGWOOD 0 0 0 0 35,000 0 35,000EXTENDED ACCESS SUPPRT FEE 188,045 63,078 0 0 0 0 251,123LSC OPERATIONS 106,569 28,773 0 0 0 0 135,342LSC LEASE PAYMENT 0 0 0 0 450,000 0 450,000UHS-MITCS 290/CYFAIR 0 0 0 0 25,000 0 25,000CINCO RANCH INITIATIVE 0 0 0 0 0 0 0INTERN'L EDUC FIN AID FUND 0 0 0 0 168,657 0 168,657ARTS & HUMANITIES COURSE FEE 0 0 0 0 34,000 0 34,000ENGLISH - COURSE FEE 0 0 0 0 57,000 0 57,000SOCIAL SCIENCE - COURSE FEE 0 0 0 0 24,000 0 24,000COB FACULTY SALARIES OFF-SITE 57,969 15,652 0 0 0 0 73,621BUSINESS COLLEGE - ADVISING 169,642 45,803 0 0 0 0 215,445LIBRARY LOST BOOKS 0 0 0 0 4,600 0 4,600ON-LINE DEGREE PROGRAM 51,500 13,905 0 0 0 0 65,405LSC OPERATIONS 58,306 15,743 0 0 0 0 74,049TECH LEARNING SERVICES 312,633 84,409 0 0 0 0 397,042ON-LINE DEGREE PROGRAM 122,607 30,029 0 0 46,224 0 198,860STUDENT INCREASE/MINIMUM WAGE 0 0 0 0 0 0 0CLASS SCHEDULE 0 0 0 0 17,304 0 17,304RECRUITMENT MATERIALS 0 0 0 0 156,659 0 156,659ADMISSIONS - OFF CAMPUS 37,658 10,168 0 0 0 0 47,826INTL ADMISSIONS 49,029 13,238 0 0 0 0 62,267APPLICATION FEE 120,584 29,558 0 0 83,500 0 233,642ORIENTATION 20,652 2,486 0 0 86,862 0 110,000TRANSFER CENTER 0 0 0 0 25,649 0 25,649ENCUM EST-BUDGET ONLY 0 0 0 0 13,000 0 13,000REGISTRAR 161,885 33,916 0 0 0 0 195,801RECORDS OFFICE SUPP 205,730 55,547 0 0 107,263 0 368,540INSTALLMENT FEE 374,885 96,960 0 0 0 0 471,845MSME PROGRAM 62,000 16,740 0 0 121,260 0 200,000ADVISING CENTER 507,563 136,018 0 0 0 0 643,581SALARY SAVINGS 0 0 0 0 46,996 0 46,996PHY PLT PUR UTILITIES 0 0 0 0 0 0 0INFO TECH 452,003 122,040 0 0 0 0 574,043COMP/TELE & VIDEO NET 0 0 0 0 73,329 0 73,329USER SUPPORT SERVICES 646,857 157,340 0 0 116,081 0 920,278SHEA ST BLDG 146,923 29,421 0 0 30,000 0 206,344TECH LEARNING SERVICES 122,453 25,838 0 0 96,278 0 244,569ENTERPRISE SYSTEMS 381,915 103,117 0 0 40,000 0 525,032ENTERPRISE SYSTEMS 581,698 157,307 0 0 0 0 739,005TECH SERVICES 411,322 111,057 0 0 0 0 522,379TECH SERVICES 382,803 103,357 0 0 0 0 486,160SALARY SAVINGS 0 0 0 0 14,825 0 14,825LIBRARY OPERATIONS 1,308,326 345,425 0 0 0 0 1,653,751CAMPUS POLICE 50,802 13,717 0 0 0 0 64,519SALARY SAVINGS 0 0 0 0 1,436 0 1,436VPAA/PROVOST IDC 0 0 0 0 49,800 0 49,800IDC - COLLEGE OF HUM & SOC SCI 0 0 0 0 1,241 0 1,241IDC - DR. RINN 0 0 0 0 1,654 0 1,654IDC - SOCIAL SCIENCES 0 0 0 0 1,241 0 1,241IDC - URBAN ED 0 0 0 0 2,997 0 2,997IDC - DR. SIKKA 0 0 0 0 3,996 0 3,996IDC-COLLEGE OF SCI & TECH 0 0 0 0 5,495 0 5,495IDC - WILEY NASA 0 0 0 0 187,967 0 187,967IDC - NAT SCIENCES 0 0 0 0 11,438 0 11,438IDC - DR. GETZ 0 0 0 0 376 0 376IDC - DR. K. JOHNSON 0 0 0 0 1,321 0 1,321IDC - DR UZMAN PI 0 0 0 0 46,992 0 46,992IDC - APPLIED MATH 0 0 0 0 11,006 0 11,006IDC - DR. JEGDIC 0 0 0 0 1,249 0 1,249IDC - CCSDS 0 0 0 0 4,036 0 4,036IDC - DR. ALO 0 0 0 0 4,381 0 4,381IDC - UPWARD BOUND 0 0 0 0 14,570 0 14,570IDC - TALENT SEARCH 0 0 0 0 11,230 0 11,230IDC - CRIMINAL JUSTICE CENTER 0 0 0 0 15,000 0 15,000VC-FIN INDIRECT COST 0 0 0 0 109,188 0 109,188OTHER OH - IDC 0 0 0 0 28,418 0 28,418V.A. REPORTING EXPE 0 0 0 0 0 0 0FED ADMIN SERV CHGS 8,011 613 0 0 11,657 0 20,281IDC-OSP 0 0 0 0 8,040 0 8,040V.A. REPORTING EXPE 0 0 0 0 2,600 0 2,600IDC -COLLEGE OF PUBLIC SERVICE 0 0 0 0 2,997 0 2,997IDC - SCHOLARS ACADEMY 0 0 0 0 4,125 0 4,125

375


Fiscal Year 2011

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 2072 D0905 G0241 NA (10525) UTILITIES - IDC 0 0 0 0 02076 D0001 F0365 NA (11356) PRESIDENT'S TRAVEL 0 0 0 0 02076 D0001 F0474 NA (13020) MEMBERSHIP 0 0 0 0 02077 D0034 F0408 NA (13014) INFO SYSTEMS ADMIN 0 0 0 0 02077 D0036 F0892 NA (13392) BANK CHARGES 0 0 0 0 02078 D0004 F0381 NA (11302) C/E PROVOST (1%) 0 0 0 0 02078 D0007 D0346 NA (11371) DRAMA CLASS CLASS BOX OFFICE 0 0 0 0 02078 D0014 C0312 NA (15274) UHD - PLM CERTIFICATION PROG 0 0 0 0 02078 D0026 C0233 NA (11369) CRIMINAL JUSTICE TRAINING CT 0 109,548 35,685 30,051 175,2842078 D0027 C0227 NA (11367) E.L.I. 0 249,567 55,771 15,279 320,6172078 D0028 C0243 NA (11480) APPLIED BUSINESS & T 0 93,910 68,425 32,971 195,3062078 D0043 F0379 NA (11301) OTHER OH - C/E 0 0 0 0 02078 D0905 G0237 NA (11382) UTILITIES - C/E 0 0 0 0 02080 D0008 D0663 NA (11268) O'KANE GALLERY 0 0 0 0 02080 D0025 D0384 NA (11436) LIB CAMPUS SUPPORT 0 0 0 0 02080 D0025 D0388 NA (11438) LIB COLLECTION ACCT 0 0 0 0 02080 D0036 F0472 NA (11341) ACCOUNTING DEPT SVCS 0 0 0 0 02080 D0903 F0454 NA (11178) INTERFUND TRANSFER 0 0 0 0 02080 D0908 H0212 NA (11155) TPEG-LOANS (10%)-FOR BUD ONL 0 0 0 0 02080 D0908 H0613 NA (15225) TPEG RESIDENT FY11 0 0 0 0 02080 D0908 H0615 NA (15226) TPEG NON-RESIDENT FY11 0 0 0 0 02080 D0908 H0621 NA (14966) TPEG RESIDENT FY10 0 0 0 0 02080 D0908 H0623 NA (14967) TPEG NON-RESIDENT FY10 0 0 0 0 02080 D0908 H0625 NA (14275) SLEAP 0 0 0 0 02080 D0908 H0626 NA (14276) LEAP 0 0 0 0 0EXPENDITURE TOTAL 119,969 4,146,934 3,079,693 444,981 7,791,577

376


Fiscal Year 2011

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total UTILITIES - IDC 0 0 0 0 52,022 0 52,022PRESIDENT'S TRAVEL 0 0 0 0 32,000 0 32,000MEMBERSHIP 0 0 0 0 27,280 0 27,280INFO SYSTEMS ADMIN 0 0 0 0 105,000 0 105,000BANK CHARGES 0 0 0 0 530,000 0 530,000C/E PROVOST (1%) 0 0 0 0 9,400 0 9,400DRAMA CLASS CLASS BOX OFFICE 0 0 0 0 8,000 0 8,000UHD - PLM CERTIFICATION PROGRA 0 0 0 0 315,000 0 315,000CRIMINAL JUSTICE TRAINING CTR 175,284 42,868 0 0 68,315 0 286,467E.L.I. 320,617 84,201 0 0 138,680 0 543,498APPLIED BUSINESS & T 195,306 47,931 0 0 83,859 0 327,096OTHER OH - C/E 0 0 0 0 41,859 0 41,859UTILITIES - C/E 0 0 0 0 56,680 0 56,680O'KANE GALLERY 0 0 0 0 287 0 287LIB CAMPUS SUPPORT 0 0 0 0 2,100 0 2,100LIB COLLECTION ACCT 0 0 0 0 12,000 0 12,000ACCOUNTING DEPT SVCS 0 0 0 0 7,500 0 7,500INTERFUND TRANSFER 0 0 0 0 -2,101,712 0 -2,101,712TPEG-LOANS (10%)-FOR BUD ONLY 0 0 0 0 210,171 0 210,171TPEG RESIDENT FY11 0 0 0 0 1,793,227 0 1,793,227TPEG NON-RESIDENT FY11 0 0 0 0 98,314 0 98,314TPEG RESIDENT FY10 0 0 0 0 0 0 0TPEG NON-RESIDENT FY10 0 0 0 0 0 0 0SLEAP 0 0 0 0 47,948 0 47,948LEAP 0 0 0 0 19,310 0 19,310EXPENDITURE TOTAL 7,791,577 2,036,255 0 0 4,015,178 0 13,843,010

377



378

Univ. of Houston - DowntownDESIGNATED - OTHERFiscal Year 2011

2061 D0036 F0637 NA (11285) W C I

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4036 RECOVERED COSTS -40,000 -40,000



379


2063 D0004 A0297 NA (11176) LONE STAR COLLEGE - MONTGOMERY



380


2063 D0004 A0378 NA (15065) LONE STAR COLLEGE-KINGWOOD



381


2063 D0004 D0373 NA (14745) EXTENDED ACCESS SUPPRT FEE

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -1,356,462 -1,705,646B4035 FUND BALANCE -102,051 -1,813

Revenue Total -1,458,513 -1,707,459B5006 L3-SALARY AND WAGES 324,282 188,0452 5.50 3.50


Expenditure Total 415,370 251,123 5.50 3.50Payroll Total 2 324,282 188,045 5.50 3.50Cost Center Total -1,043,143 -1,456,336 5.50 3.50


COORD/ADVISOR, DISTANCE EDUCAT00300518 2246 52,884 52,884 1.000 52,884 52,884 1.00 1.00

EXEC DIR, DISTANCE EDUCATION00300695 2187 113,758 68,180 1.000 113,758 68,180 1.00 1.00

Evans,Louis Durand 66,000 68,180 1.00 1.00

COORD/ADVISOR, DISTANCE EDUCAT00300924 2246 47,400 0 1.000 47,400 0 1.00 0.00

COORD/ADVISOR, DISTANCE EDUCAT01002116 2246 44,159 0 1.000 44,159 0 1.00 0.00


Constantine,Kimberly Colette 44,001 44,901 1.00 1.00



382


2063 D0004 D0523 NA (15263) LSC OPERATIONS


Classified 2 0 56,798 0.00 1.83Professional and Adm 0 0 49,771 0.00 1.00

B5007 L3 - FRINGE BENEFITS 0 28,773Expenditure Total 0 135,342 0.00 2.83Payroll Total 2 0 106,569 0.00 2.83Cost Center Total 0 135,342 0.00 2.83


COORD/ADVISOR, DISTANCE EDUCAT01010559 2246 0 49,771 1.000 0 49,771 0.00 1.00


- - - 0 0 0.0004040-D0004-D0607-NA 0 5,300 0.171Parrish,Tanitria LaSha 0 31,049 0.00 1.00


Gibson,Krislyn Cne 0 31,049 0.00 1.00


383


2063 D0004 D0533 NA (15262) LSC LEASE PAYMENT



384


2063 D0004 D0609 NA (14128) UHS-MITCS 290/CYFAIR



385


2063 D0004 D0720 NA (13353) CINCO RANCH INITIATIVE



386


2063 D0004 H0220 NA (11160) INTERN'L EDUC FIN AID FUND




387


2063 D0007 A0428 NA (14293) ARTS & HUMANITIES COURSE FEE




388


2063 D0009 A0426 NA (14292) ENGLISH - COURSE FEE




389


2063 D0010 A0427 NA (14294) SOCIAL SCIENCE - COURSE FEE




390


2063 D0013 A0339 NA (13689) COB FACULTY SALARIES OFF-SITE


Faculty 1 112,189 57,969 2.00 1.00B5007 L3 - FRINGE BENEFITS 33,657 15,652



LECTURER01005005 1072 56,204 0 0.000 56,204 58,192 1.00 1.00

1042-D0014-A0217-NA 0 58,192 1.000Kaser,Karen Collura 56,204 58,192 1.00 1.00 12M

LECTURER01005006 1072 55,985 57,969 1.000 55,985 57,969 1.00 1.00

Francis,Debbie 55,985 57,969 1.00 1.00 12M


391


2063 D0013 D0273 NA (15005) BUSINESS COLLEGE - ADVISING





COORD, COLLEGE STUDENT SERVICE00030343 3174 42,000 42,900 1.000 42,000 42,900 1.00 1.00

Thompson,Angela Powell 42,000 42,900 1.00 1.00

ASST. DEAN COLLEGE OF BUSINESS00300341 0131 49,075 51,260 0.750 65,433 68,347 1.00 1.00

1042-D0014-A0217-NA 16,358 17,087 0.250Cuevas,Carmen 65,433 68,347 1.00 1.00

RECORDS TECHNICIAN I01007293 5185 29,901 31,551 1.000 29,901 31,551 1.00 1.00

Lopez,Jubentina 29,901 31,551 1.00 1.00


Longoria,Cecilia 42,000 43,931 1.00 1.00


392


2063 D0025 D0432 NA (10383) LIBRARY LOST BOOKS




393


2063 D0030 D0719 NA (12742) ON-LINE DEGREE PROGRAM





ASSOC VP, INFORMATION TECH00030032 2188 0 51,500 0.364 135,136 141,602 1.00 1.00

2065-D0030-F0934-NA 135,136 90,102 0.636Shahrokhi,Hossein 135,136 141,602 1.00 1.00


394


2063 D0032 D0535 NA (15267) LSC OPERATIONS





USER SUPPORT SPECIALIST III01010555 4276 0 58,306 1.000 0 58,306 0.00 1.00


395


2063 D0033 D0267 NA (14754) TECH LEARNING SERVICES


Classified 5 142,027 258,227 3.00 5.00Professional and Adm 1 0 54,406 0.00 0.80



ITV ENGINEER II00300133 4119 41,969 44,057 1.000 41,969 44,057 1.00 1.00

Latson,Christopher 41,969 44,057 1.00 1.00

INSTRUCTIONAL TV MGR00300486 4140 63,183 66,211 1.000 63,183 66,211 1.00 1.00

Holden,Albert 63,183 66,211 1.00 1.00

INSTRUCTIONAL DESIGNER00300689 4141 0 65,815 1.000 0 65,815 0.00 1.00

Lane,John P. 63,434 65,815 1.00 1.00

ITV ENGINEER I00300763 4118 36,875 37,794 1.000 36,875 37,794 1.00 1.00

Lewis,Mike A 36,875 37,794 1.00 1.00

MANAGER OF IT TRAINING/USER DE01003742 2461 0 54,406 0.800 68,007 68,007 1.00 1.00

1041-D0033-D0267-NA 68,007 13,601 0.200Sanchez,Luis Humberto 61,500 62,730 1.00 1.00

TRAINING & SUPPORT SPEC II01007405 4107 0 44,350 1.000 0 44,350 0.00 1.00

Woodall,Jason Lynn 42,679 44,350 1.00 1.00


396


2063 D0033 D0719 NA (14326) ON-LINE DEGREE PROGRAM







LEAD TRAINER00300975 4145 50,509 52,409 1.000 50,509 52,409 1.00 1.00

Smith,Jennifer W 50,509 52,409 1.00 1.00

TRAINING SUPPORT SPECI III01008925 4108 53,244 54,309 1.000 53,244 54,309 1.00 1.00

Robinson,William 53,244 54,309 1.00 1.00


397


2063 D0045 E0250 NA (14757) STUDENT INCREASE/MINIMUM WAGE






2064-D0045-E0250-NA 18,771 0 0.0002064-D0029-F0395-NA 12,087 0 0.0002064-D0004-D0375-NA 12,434 0 0.000


398


2063 D0045 E0255 NA (13871) CLASS SCHEDULE



399


2063 D0045 E0263 NA (11064) STUDENT RECORD FEE



400


2063 D0048 E0240 NA (14756) RECRUITMENT MATERIALS



401


2063 D0048 E0246 NA (14779) ADMISSIONS - OFF CAMPUS





COORD, FRESHMAN ADMISSIONS01008929 2167 35,901 37,658 1.000 35,901 37,658 1.00 1.00

Osbourne,Kecia-Gaye 35,901 37,658 1.00 1.00


402


2063 D0048 E0251 NA (10572) INTL ADMISSIONS




Expenditure Total 61,864 62,267 1.00 1.00Payroll Total 1 47,587 49,029 1.00 1.00Cost Center Total -8,136 -2,733 1.00 1.00


COORD, INTERNATIONAL ADMISSION00300132 3089 47,587 49,029 1.000 47,587 49,029 1.00 1.00

Iyoha,Nosakhare 47,587 49,029 1.00 1.00


403


2063 D0048 E0267 NA (11334) APPLICATION FEE








1041-D0048-E0207-NA 21,000 22,277 0.711Salgado,Angelina 29,546 31,342 1.00 1.00

NON COLL WK STUDY00300197 5980 15,500 15,500 1.000 15,500 15,500 1.03 1.03


Andrews,Eric W 32,001 34,414 1.00 1.00

TRANSFER ARTICULATION COUNSELO01006951 2164 35,001 35,901 1.000 35,001 35,901 1.00 1.00

Major,Adia Yasmeen 35,001 35,901 1.00 1.00


Saucedo,Victoria 23,386 25,704 1.00 1.00


404


2063 D0048 E0270 NA (14570) ORIENTATION





Expenditure Total 96,000 110,000 1.16 1.16Payroll Total 1 20,560 20,652 1.16 1.16Cost Center Total 0 0 1.16 1.16


NON COLL WK STUDY00030558 5980 15,960 15,960 1.000 15,960 15,960 1.06 1.06

ASST. DIR, ADMISSIONS-ORIENTAT01006825 3153 4,600 4,692 0.100 46,001 46,921 1.00 1.00

1041-D0048-E0207-NA 41,401 42,229 0.900Milton-Ross,Nikita 46,001 46,921 1.00 1.00


405


2063 D0048 E0531 NA (14361) TRANSFER CENTER



406


2063 D0048 E9993 NA (15015) ENCUM EST-BUDGET ONLY




407


2063 D0049 E0202 NA (15022) REGISTRAR


Professional and Adm 2 64,783 110,217 1.00 2.00Student Worker (Wage 0 0 51,668 0.00 3.43



NON COLL WK STUDY00300465 5980 0 51,668 1.000 0 51,668 0.00 3.43

REGISTRAR00300658 2271 64,783 67,059 1.000 64,783 67,059 1.00 1.00

Santos,Cynthia Lopez 64,783 67,059 1.00 1.00

MGR, VETERANS SERVICES01009779 3453 0 43,158 1.000 0 43,158 0.00 1.00

Records,Michael T 42,258 43,158 1.00 1.00


408


2063 D0049 E0272 NA (12332) RECORDS OFFICE SUPP







Lucero,Barbara Marie 39,067 40,967 1.00 1.00

RECORDS TECHNICIAN I00030043 5185 33,576 34,495 1.000 33,576 34,495 1.00 1.00

Ramos,Yolanda 33,576 34,495 1.00 1.00

RECORDS MS ANALYST00030053 3623 38,769 39,669 1.000 38,769 39,669 1.00 1.00

Palacios,Saile Marlin 38,769 39,669 1.00 1.00

ASSOCIATE REGISTRAR00300681 2448 50,341 50,341 1.000 50,341 50,341 1.00 1.00

COORD, RECORDS00300954 2452 38,501 40,258 1.000 38,501 40,258 1.00 1.00

Slaughter,Chandra D. 38,501 40,258 1.00 1.00


409


2063 D0056 E0453 NA (10569) INSTALLMENT FEE

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -400,000 -400,000B4035 FUND BALANCE -67,326 -70,007



B5007 L3 - FRINGE BENEFITS 104,664 96,960Expenditure Total 467,326 471,845 11.15 11.15Payroll Total 6 362,662 374,885 11.15 11.15Cost Center Total 0 1,838 11.15 11.15


ACCOUNTING ASSISTANT00030003 5230 36,478 36,478 1.000 36,478 36,478 1.00 1.00

CASHIER CLERK I00030539 5104 22,697 23,616 1.000 22,697 23,616 1.00 1.00

Chavez-Wiechec,Cindy Yaminah 22,697 23,616 1.00 1.00

SUPV, CASHIER00030540 2763 42,258 43,158 1.000 42,258 43,158 1.00 1.00

Bellenger,Lauren Kelly 42,258 43,158 1.00 1.00

CASHIER CLERK I00030544 5104 22,968 23,887 1.000 22,968 23,887 1.00 1.00

Porter,Stephanie Montrell 22,968 23,887 1.00 1.00


CASHIER CLERK II00300582 5814 30,631 30,631 1.000 30,631 30,631 1.00 1.00

Greathouse IV,James M 0 25,996 0.00 1.00

DIR, STUDENT ACCOUNTING & COLL00300637 2610 70,432 73,803 1.000 70,432 73,803 1.00 1.00

Jacobson,Patricia 70,432 73,803 1.00 1.00


ACCOUNTANT I00300666 2812 37,563 40,719 1.000 37,563 40,719 1.00 1.00

LeBlanc,Krystal D 37,563 40,719 1.00 1.00

ACCOUNTANT I, COLLECTIONS01003228 2813 40,901 42,940 1.000 40,901 42,940 1.00 1.00



410


2063 D0056 F0613 NA (11057) LATE REGISTRATION



411


2063 D0064 A0404 NA (14599) MSME PROGRAM


Revenue Total -65,000 -200,000B5006 L3-SALARY AND WAGES 0 62,0001 0.00 0.56

Faculty 1 0 62,000 0.00 0.56B5007 L3 - FRINGE BENEFITS 0 16,740B5009 L3-MAINTENANCE AND O 65,000 121,260

Expenditure Total 65,000 200,000 0.00 0.56Payroll Total 1 0 62,000 0.00 0.56Cost Center Total 0 0 0.00 0.56


LECTURER00030224 1072 0 62,000 0.564 48,000 110,000 1.00 1.00

2064-D0011-A0391-NA 0 48,000 0.4362064-D0011-A0276-NA 48,000 0 0.000Presley Jr,John Webb 0 110,000 0.00 1.00 12M


412


2063 D0066 D0395 NA (14956) ADVISING FEE



413


2063 D0066 D0455 NA (15004) ADVISING CENTER





ASSOCIATE DIRECTOR, ADVISING00030398 2335 44,549 46,132 1.000 44,549 46,132 1.00 1.00

Medellin,Sylvia S. 44,549 46,132 1.00 1.00


Tones,Kei Shay 37,106 38,006 1.00 1.00

DIR, ADVISING00300802 2224 60,547 63,244 1.000 60,547 63,244 1.00 1.00

Sylvester-Caesar,Jemma 60,547 63,244 1.00 1.00


MGR, ADVISING SERVICES00300815 2846 43,902 45,475 1.000 43,902 45,475 1.00 1.00

Dodson-Tibbs,Donna O. 43,902 45,475 1.00 1.00


Rodriguez,Darrell Allen 35,123 36,023 1.00 1.00


Painter,Kathy Joan 40,001 40,901 1.00 1.00


Jones,Trevor 37,863 39,344 1.00 1.00


Estrada,Maria 37,106 38,575 1.00 1.00


Parker,Sherman Cornilus 40,001 40,901 1.00 1.00


Reckelhoff,Lori A 37,864 38,764 1.00 1.00

ACADEMIC ADVISOR II01010561 2145 0 45,662 1.000 0 45,662 0.00 1.00


414





415


2063 D0905 G0291 NA (14375) PHY PLT PUR UTILITIES



416


2063 D0905 G0333 NA (14363) UTILITY ASSESSMENT FEE

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -440,135 0

Revenue Total -440,135 0Cost Center Total -440,135 0

417


2065 D0030 F0617 NA (11062) COMPUTER USE FEE

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -3,662,694 -4,078,928B4035 FUND BALANCE 0 -227,036


418


2065 D0030 F0934 NA (14357) INFO TECH





ASSOC VP, INFORMATION TECH00030032 2188 135,136 90,102 0.636 135,136 141,602 1.00 1.00

2063-D0030-D0719-NA 0 51,500 0.364Shahrokhi,Hossein 135,136 141,602 1.00 1.00

MGR, TECHNOL PROJ & CLIENT APP00300483 2411 55,001 56,444 1.000 55,001 56,444 1.00 1.00

Brumfield,Desiree Melissa 55,001 56,444 1.00 1.00

NETWORK APPLICAT SPECIALIST I00300526 4316 48,630 50,467 1.000 48,630 50,467 1.00 1.00

Garza,Rose Marie 48,630 50,467 1.00 1.00

MGR, WEB APPLICATIONS & COMPLI00300668 2102 64,911 67,340 1.000 64,911 67,340 1.00 1.00

Gonzales,Sarah Louise 64,911 67,340 1.00 1.00

FINANCIAL ASSISTANT I01000422 5022 39,652 40,571 1.000 39,652 40,571 1.00 1.00

DeClouette,Kim A. 39,652 40,571 1.00 1.00


Palos,Juan Daniel 48,108 49,089 1.00 1.00

IT COMPLIANCE & PROJ ANALYST01008994 4327 43,326 48,066 1.000 43,326 48,066 1.00 1.00

Villegas,Maribel 43,326 48,066 1.00 1.00


Haymaker II,John Frederick 48,108 49,924 1.00 1.00


419


2065 D0031 D0950 NA (14335) COMP/TELE & VIDEO NET



420


2065 D0032 D0304 NA (14323) USER SUPPORT SERVICES







Sierra,Cynthia 41,301 43,368 1.00 1.00


Delacruz,Oscar 57,086 59,236 1.00 1.00

NON- COLLEGE WORK STUDY00030555 5980 89,464 89,464 1.000 89,464 89,464 5.95 5.95

USER SUPPORT SPECIALIST II00300487 4274 44,767 46,939 1.000 44,767 46,939 1.00 1.00

Garza,Carlos I 44,767 46,939 1.00 1.00


McBride,Thomas 44,266 46,417 1.00 1.00

DIR, USER SUPPORT SERVICES00300531 2217 106,727 111,834 1.000 106,727 111,834 1.00 1.00

Fattouh,Said Mohamad 106,727 111,834 1.00 1.00

MGR, STUDENT TECHNOLOGY SERVIC00300559 2459 63,175 65,539 1.000 63,175 65,539 1.00 1.00

Mansfield,Laura DeAnn 63,175 65,539 1.00 1.00


Rodriguez,Juan Carlos 44,245 45,937 1.00 1.00


Harvey,LoShone Felecia 40,174 44,204 1.00 1.00

SUPV, COMPUTER LAB00300945 4056 48,630 50,968 1.000 48,630 50,968 1.00 1.00

Iqbal,Wajid 48,630 50,968 1.00 1.00


Lee,Megan Leatrice 41,301 42,951 1.00 1.00


421


2065 D0032 D0527 NA (14588) SHEA ST BLDG






USER SUPPORT SPECIAL I01008371 4275 41,301 42,220 1.000 41,301 42,220 1.00 1.00

Sikandar,Syeda 41,301 42,220 1.00 1.00


Jones,Amanda 49,862 51,741 1.00 1.00



422


2065 D0033 F0933 NA (14329) TECH LEARNING SERVICES


Classified 0 106,113 0 2.00 0.00Professional and Adm 1 79,887 81,485 1.00 1.00Student Worker (Wage 0 40,968 40,968 2.64 2.64




ASST DIR, TECHNOLOGY LEARN SER00030082 2215 79,887 81,485 1.000 79,887 81,485 1.00 1.00

Matzner,Lloyd Jay 79,887 81,485 1.00 1.00

NON-COLLEGE WOKSTUDY00300018 5980 28,968 28,968 1.000 28,968 28,968 1.93 1.93


INSTRUCTIONAL DESIGNER00300689 4141 63,434 0 0.000 63,434 65,815 1.00 1.00

2063-D0033-D0267-NA 0 65,815 1.000Lane,John P. 63,434 65,815 1.00 1.00

TRAINING & SUPPORT SPEC II01007405 4107 42,679 0 0.000 42,679 44,350 1.00 1.00

2063-D0033-D0267-NA 0 44,350 1.000Woodall,Jason Lynn 42,679 44,350 1.00 1.00


423


2065 D0034 D0955 NA (14358) ENTERPRISE SYSTEMS






FUNCTIONAL ANALYST II00030320 4080 59,759 62,640 1.000 59,759 62,640 1.00 1.00

Gongora,Guadalupe 59,759 62,640 1.00 1.00

WEB PROGRAMMER I00300368 4009 51,448 52,472 1.000 51,448 52,472 1.00 1.00

Bowes,Christopher Stephen 51,428 52,472 1.00 1.00

WEB PROGRAMMER III00300946 4014 64,561 65,856 1.000 64,561 65,856 1.00 1.00

Flores,Mario D 64,561 65,856 1.00 1.00

MGR, WEB APPLICATION DESIGN01003781 2462 77,407 80,304 1.000 77,407 80,304 1.00 1.00

Reynolds,Christopher W 77,407 80,304 1.00 1.00

FUNCTIONAL ANALYST I01005019 4081 55,228 56,335 1.000 55,228 56,335 1.00 1.00

Mar,Bonnie C 55,228 56,335 1.00 1.00

WEB PROGRAMMER III01008988 4014 64,308 64,308 1.000 64,308 64,308 1.00 1.00


424


2065 D0034 F0275 NA (14805) ENTERPRISE SYSTEMS


Classified 4 0 322,580 0.00 5.00Professional and Adm 3 0 259,118 0.00 3.00

B5007 L3 - FRINGE BENEFITS 0 157,307Expenditure Total 0 739,005 0.00 8.00Payroll Total 7 0 581,698 0.00 8.00Cost Center Total 0 739,005 0.00 8.00


DIR, ENTERPRISE SYSTEMS00030422 2216 0 112,603 1.000 0 112,603 0.00 1.00

Yin,Kong M 107,460 112,603 1.00 1.00

ORACLE SYSTEM ANALYST III00300541 4350 0 84,837 1.000 0 84,837 0.00 1.00

Yueh,Liang Fu 81,767 84,837 1.00 1.00

ORACLE PROGRAMMER ANALYST00300573 4326 0 54,143 1.000 0 54,143 0.00 1.00

Yang,Yi 51,658 54,143 1.00 1.00

ORACLE SYSTEM ANALYST III00300737 4350 0 81,934 1.000 0 81,934 0.00 1.00

Nguyen,Jonathan 78,196 81,934 1.00 1.00

WEB PROGRAMMER II01004252 4013 0 56,982 1.000 0 56,982 0.00 1.00

Sheiman,Michael Speare 55,854 56,982 1.00 1.00

WEB & TECH PROJECT SUPPOR SPEC01005020 4273 0 44,684 1.000 0 44,684 0.00 1.00

DATA BASE ADMINISTRATOR01006373 2413 0 75,114 1.000 0 75,114 0.00 1.00

Kardoud,Gabriela Leal 71,684 75,114 1.00 1.00

DATA BASE ADMINISTRATOR01009805 2413 0 71,401 1.000 0 71,401 0.00 1.00

Coffer,Sharyn A 70,001 71,401 1.00 1.00


425


2065 D0035 D0952 NA (14332) TECH SERVICES





INFORMATION SECURITY ADMINISTR00030033 4176 62,244 64,583 1.000 62,244 64,583 1.00 1.00

Cisneros,Saul 62,244 64,583 1.00 1.00

INFORMATION SECURITY SPECIAL I00030319 4001 53,683 55,709 1.000 53,683 55,709 1.00 1.00

Phan,Franklin 53,683 55,709 1.00 1.00

NETWORK ANALYST II00300278 4375 82,581 85,692 1.000 82,581 85,692 1.00 1.00

Montelongo,Laura 82,581 85,692 1.00 1.00

WEB AND UNIX ADMINISTRATOR01003219 4067 64,440 65,729 1.000 64,440 65,729 1.00 1.00

Almanza,Miguel 64,440 65,729 1.00 1.00

SYSTEMS COMPLIANCE & PROJECT A01007404 2804 80,700 82,314 1.000 80,700 82,314 1.00 1.00

Pearson,Ginger Inez 80,700 82,314 1.00 1.00

NETWORK & SYSTEMS STORAGE ADMI01008987 4431 55,228 57,295 1.000 55,228 57,295 1.00 1.00

Stewart,Christopher 55,228 57,295 1.00 1.00


426


2065 D0035 F0930 NA (14333) TECH SERVICES





DIR, TECHNICAL SERVICES00030326 2460 105,000 107,100 1.000 105,000 107,100 1.00 1.00

Davila,Grace Ann 105,000 107,100 1.00 1.00

SYSTEMS ADMINISTRATOR I00030499 4430 64,165 66,588 1.000 64,165 66,588 1.00 1.00

Garza,Jon M 64,165 66,588 1.00 1.00

SYSTEMS ADMINISTRATOR II00300100 4115 75,962 78,822 1.000 75,962 78,822 1.00 1.00

Torres,Kenneth 75,962 78,822 1.00 1.00

NETWORK ANALYST I00300355 4317 50,739 53,245 1.000 50,739 53,245 1.00 1.00

Reyna,Frank 50,739 53,245 1.00 1.00

UNIX SYSTEMS ADMINISTRATOR II00300824 4420 74,250 77,048 1.000 74,250 77,048 1.00 1.00

Esquivel,Vicente 74,250 77,048 1.00 1.00


427





428


2066 D0025 D0732 NA (13628) LIBRARY FEES

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -1,430,362 -1,668,428B4035 FUND BALANCE 0 -51,278


429


2066 D0025 D0737 NA (13657) LIBRARY OPERATIONS



B5007 L3 - FRINGE BENEFITS 296,275 345,425Expenditure Total 1,357,954 1,653,751 27.32 32.32Payroll Total 28 1,061,679 1,308,326 27.32 32.32Cost Center Total 1,357,954 1,653,751 27.32 32.32


EXECUTIVE DIRECTOR LIBRARY00030349 2567 99,648 103,264 1.000 99,648 103,264 1.00 1.00

Ensor,Patricia L 99,648 103,264 1.00 1.00

ASST. DIR. TECH. SERVICES00030350 2285 54,000 56,405 1.000 54,000 56,405 1.00 1.00

Ring,Steven Charles 54,000 56,405 1.00 1.00


Allen,Deidre Dee 31,863 33,283 1.00 1.00


Robinson,Dashauna R 25,349 27,688 1.00 1.00

SYSTEMS LIBRARIAN00030353 2776 45,537 47,147 1.000 45,537 47,147 1.00 1.00

Reifsnider,Ronald Lee 45,537 47,147 1.00 1.00


Antoine,Wanda C. 42,387 44,350 1.00 1.00

CATALOG LIBRARIAN00030357 2792 45,000 45,900 1.000 45,000 45,900 1.00 1.00

McDaniel,Marla Kay 45,000 45,900 1.00 1.00

INFO LITERACY COOR LIBRARIAN00030358 2785 45,000 46,590 1.000 45,000 46,590 1.00 1.00

Guilmartin,Lore Ann 45,000 46,590 1.00 1.00


Garza,Anita 33,576 35,017 1.00 1.00

LIBRARY ASSISTANT II00030360 5445 27,666 29,023 1.000 27,666 29,023 1.00 1.00

Henninghaus,Michelle 27,666 29,023 1.00 1.00


Salvador,Marian Yesenia 23,720 25,015 1.00 1.00


Arredondo,Edith 0 27,686 0.00 1.00


Corvera,Maritza Noemi 25,349 27,688 1.00 1.00

LIBRARY ASSISTANT III00030364 5446 0 37,418 1.000 0 37,418 0.00 1.00

Williams,Debra A 35,622 37,418 1.00 1.00


Estrada,Richard 24,848 25,767 1.00 1.00

430


2066 D0025 D0737 NA (13657) LIBRARY OPERATIONS(Continued)


COL DEVELOP ACQUISITON LIBRAR00030366 2772 44,882 46,471 1.000 44,882 46,471 1.00 1.00

Church,Sarah M. 44,882 46,471 1.00 1.00

ASST. DIR. ADMINIS SERVICES00030367 2295 59,405 62,052 1.000 59,405 62,052 1.00 1.00

Sherwin,Ted W 59,405 62,052 1.00 1.00

INTERLIBRARY LOAN & DIST EDU L00030369 2681 43,001 43,901 1.000 43,001 43,901 1.00 1.00

Savage,Melissa Amanda 43,001 43,901 1.00 1.00

WEEKEND REFERENCE LIBRARIAN00030370 5702 21,100 21,100 1.000 21,100 21,100 0.50 0.50

Harper,Paulina 11,145 11,145 0.25 0.25 Wilkerson,Mary Nelda 9,955 9,955 0.25 0.25


ASST. DIR. PUBLIC SERVICE00300477 2780 55,700 58,181 1.000 55,700 58,181 1.00 1.00

Stempinski,Christine 55,700 58,181 1.00 1.00

CIRCULATION/REFERENCE LIBRARIA00300827 2770 43,001 43,901 1.000 43,001 43,901 1.00 1.00

Ramsey,Christine Dusek 43,001 43,901 1.00 1.00

WEB MANAGEMENT LIBRARIAN00300937 4064 48,000 48,960 1.000 48,000 48,960 1.00 1.00

Bonario,John S 48,000 48,960 1.00 1.00

LIBRARY ASSISTANT III00300947 5446 0 34,661 1.000 0 34,661 0.00 1.00

Nguyen,Liem 32,928 34,661 1.00 1.00

TECHNICAL SUPPORT SPECIALIST I01001523 4104 32,010 32,929 1.000 32,010 32,929 1.00 1.00

Jackson,Brian Randall 32,010 32,929 1.00 1.00

EVENING REFERENCE LIBRARIAN01003214 2682 41,501 42,401 1.000 41,501 42,401 1.00 1.00

Castellanos,Nicolas oscar 41,501 42,401 1.00 1.00


Arredondo,Edith 24,848 0 1.00 0.00

ELECTRONICS RESOURCES LIBRARIA01005026 2683 49,155 49,155 1.000 49,155 49,155 1.00 1.00

ONLINEINSTRUCTI/OUTREACH LIBRA01009035 2684 0 42,401 1.000 0 42,401 0.00 1.00

Campbell,Dauna M 41,501 42,401 1.00 1.00

COORDINATOR, REFERENCE LIBRARY01009808 3884 0 46,590 1.000 0 46,590 0.00 1.00

Geilikman,Elena 45,000 46,590 1.00 1.00

INSTRUCTION REFERNC LIBRARIAN01010571 2782 0 49,771 1.000 0 49,771 0.00 1.00


431


2066 D0044 F0290 NA (14587) CAMPUS POLICE


Classified 2 48,526 50,802 2.00 2.00B5007 L3 - FRINGE BENEFITS 14,558 13,717




Martin,Janette Berniece 24,263 25,182 1.00 1.00


Zsedely,Gyula 24,263 25,620 1.00 1.00


432





433


2072 D0004 D0729 NA (14398) VPAA/PROVOST IDC

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4011 INDIRECT COST RECOVE -10,850 -49,800



434


2072 D0006 D0341 NA (12885) IDC - COLLEGE OF HUM & SOC SCI

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4011 INDIRECT COST RECOVE 0 -1,241



435


2072 D0010 D0503 NA (15123) IDC - DR. RINN




436


2072 D0010 D0713 NA (12704) IDC - SOCIAL SCIENCES




437


2072 D0012 D0402 NA (11247) IDC - URBAN ED

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4011 INDIRECT COST RECOVE -243 -2,997

Revenue Total -243 -2,997B5009 L3-MAINTENANCE AND O 243 2,997


438


2072 D0012 D0509 NA (15126) IDC - DR. SIKKA




439


2072 D0016 D0772 NA (13113) IDC-COLLEGE OF SCI & TECH




440


2072 D0017 B0316 NA (15111) IDC - WILEY NASA




441


2072 D0017 D0410 NA (11255) IDC - NAT SCIENCES




442


2072 D0017 D0505 NA (15124) IDC - DR. GETZ

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4011 INDIRECT COST RECOVE 0 -376

Revenue Total 0 -376B5009 L3-MAINTENANCE AND O 0 376


443


2072 D0017 D0511 NA (15127) IDC - DR. K. JOHNSON




444


2072 D0017 D0513 NA (15131) IDC - DR UZMAN PI




445


2072 D0018 D0408 NA (10571) IDC - APPLIED MATH




446


2072 D0018 D0515 NA (15137) IDC - DR. JEGDIC




447


2072 D0020 D0404 NA (11248) IDC - CCSDS




448


2072 D0020 D0507 NA (15125) IDC - DR. ALO




449


2072 D0022 F0574 NA (14591) IDC - UPWARD BOUND




450


2072 D0023 D0770 NA (13115) IDC - TALENT SEARCH




451


2072 D0026 D0902 NA (14087) IDC - CRIMINAL JUSTICE CENTER




452


2072 D0029 F0486 NA (11250) VC-FIN INDIRECT COST



Expenditure Total 34,649 109,188Cost Center Total -69,772 -88,480

453


2072 D0043 F0538 NA (10387) OTHER OH - IDC



454


2072 D0049 E0245 NA (14315) V.A. REPORTING EXPE

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4010 FEDERAL GRANTS AND C -2,600 0



455


2072 D0050 E0243 NA (11261) FED ADMIN SERV CHGS

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4010 FEDERAL GRANTS AND C -22,805 -20,281





FEDERAL WORKSTUDY00030615 5996 8,011 8,011 1.000 8,011 8,011 0.53 0.53


456


2072 D0058 F0534 NA (11270) IDC-OSP



457


2072 D0062 E0245 NA (15305) V.A. REPORTING EXPE

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4010 FEDERAL GRANTS AND C 0 -2,600



458


2072 D0064 D0900 NA (14088) IDC -COLLEGE OF PUBLIC SERVICE




459


2072 D0067 D0605 NA (14813) IDC - SCHOLARS ACADEMY




460


2072 D0905 G0241 NA (10525) UTILITIES - IDC



461


2076 D0001 F0365 NA (11356) PRESIDENT'S TRAVEL



462


2076 D0001 F0474 NA (13020) MEMBERSHIP



463


2076 D0029 F0367 NA (11360) TRUST INVESTMENT ENDOWMENT INC

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4026 ENDOWMENT INCOME DIS -25,000 -25,000


464


2076 D0029 F0369 NA (10306) EDWARDS ENDOWMENT INCOME

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4026 ENDOWMENT INCOME DIS -22,459 -22,459B4035 FUND BALANCE -11,821 -11,821


465


2077 D0029 F0373 NA (11361) DES-TIME DEPOSITS

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4025 OTHER INVESTMENT INC -635,000 -635,000


466


2077 D0034 F0408 NA (13014) INFO SYSTEMS ADMIN



467


2077 D0036 F0892 NA (13392) BANK CHARGES



468


2078 D0004 F0381 NA (11302) C/E PROVOST (1%)



469


2078 D0007 D0346 NA (11371) DRAMA CLASS CLASS BOX OFFICE

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4027 SALES AND SERVICES - -4,500 -8,000



470


2078 D0014 C0312 NA (15274) UHD - PLM CERTIFICATION PROGRA

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4027 SALES AND SERVICES - 0 -315,000



471


2078 D0026 C0233 NA (11369) CRIMINAL JUSTICE TRAINING CTR








Trimble-Davidson,Linda F 34,766 35,685 1.00 1.00

DIR, CRIMINAL JUSTICE CENTER00030508 2260 60,339 63,026 1.000 60,339 63,026 1.00 1.00

White,Rex M 60,339 63,026 1.00 1.00



COORDINATOR/INSTRUCTOR CJ TRNG00300826 3025 44,529 46,522 1.000 44,529 46,522 1.00 1.00

Nicely,Ernest 44,529 46,522 1.00 1.00


472


2078 D0027 C0227 NA (11367) E.L.I.







ASST. DIRECTOR, ELI00030434 2325 37,563 39,819 1.000 37,563 39,819 1.00 1.00

ELI INSTRUCTOR COORDINATOR00030435 3155 43,032 44,592 1.000 43,032 44,592 1.00 1.00

Estep,Michelle Ladonne 43,032 44,592 1.00 1.00

DIR, ELI00030437 2265 73,807 77,095 1.000 73,807 77,095 1.00 1.00

Kellersberger,Gail 73,807 77,095 1.00 1.00

TEMPORARY OFFICE NON-EXEMPT00030439 5700 10,100 10,100 1.000 10,100 10,100 0.59 0.59



Nunez,Guadalupe 40,424 42,345 1.00 1.00

ELI INSTRUCTOR COORDINATOR00300503 3155 49,334 51,532 1.000 49,334 51,532 1.00 1.00

Bunker,Lynn T 49,334 51,532 1.00 1.00

ELI INSTRUCTOR00300571 2560 35,151 36,529 1.000 35,151 36,529 1.00 1.00


Sanchez,Olga M. 12,758 13,426 0.50 0.50


473


2078 D0028 C0243 NA (11480) APPLIED BUSINESS & T







DIR, APPLIED BUSINESS TECHNOLO00030515 2220 89,905 93,910 1.000 89,905 93,910 1.00 1.00

Krishnan,G V 89,905 93,910 1.00 1.00


TEMPORARY - EXEMPT00030518 3800 15,000 15,000 1.000 15,000 15,000 0.50 0.50

OFFICE MANAGER00300334 5177 32,490 32,490 1.000 32,490 32,490 1.00 1.00


COORD, ABTC00300839 5536 34,473 35,935 1.000 34,473 35,935 1.00 1.00

Nguyen,Johnny Phong 34,473 35,935 1.00 1.00


474


2078 D0043 F0379 NA (11301) OTHER OH - C/E



475


2078 D0905 G0237 NA (11382) UTILITIES - C/E



476


2080 D0008 D0663 NA (11268) O'KANE GALLERY

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -287 -287

Revenue Total -287 -287B5009 L3-MAINTENANCE AND O 287 287


477


2080 D0025 D0384 NA (11436) LIB CAMPUS SUPPORT




478


2080 D0025 D0388 NA (11438) LIB COLLECTION ACCT




479


2080 D0036 F0472 NA (11341) ACCOUNTING DEPT SVCS




480


2080 D0903 F0454 NA (11178) INTERFUND TRANSFER

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O -2,006,771 -2,101,712

Expenditure Total -2,006,771 -2,101,712Cost Center Total -2,006,771 -2,101,712

481


2080 D0908 H0212 NA (11155) TPEG-LOANS (10%)-FOR BUD ONLY



482


2080 D0908 H0613 NA (15225) TPEG RESIDENT FY11

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 0 1,793,227

Expenditure Total 0 1,793,227Cost Center Total 0 1,793,227

483


2080 D0908 H0615 NA (15226) TPEG NON-RESIDENT FY11



484


2080 D0908 H0621 NA (14966) TPEG RESIDENT FY10

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 1,716,894 0

Expenditure Total 1,716,894 0Cost Center Total 1,716,894 0

485


2080 D0908 H0623 NA (14967) TPEG NON-RESIDENT FY10



486


2080 D0908 H0625 NA (14275) SLEAP

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4014 STATE GRANTS AND CON -23,354 -47,948



487


2080 D0908 H0626 NA (14276) LEAP

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4014 STATE GRANTS AND CON -19,310 -19,310



488


SERVICE CENTERS

489

Univ. of Houston - DowntownCost Center Summary of SERVICE CENTERS

Fiscal Year 2011

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 2060 D0030 F0647 NA (10207) COMPUTING REPAIR SERVICE 0 0 0 0 02060 D0031 F0651 NA (11140) TELECOMMUNICATIONS 0 0 150,608 15,000 165,6082060 D0033 F0374 NA (14663) POSTERS 0 0 0 0 02060 D0033 F0653 NA (14325) MULTIMEDIA CENTER 0 0 0 0 02060 D0043 F0643 NA (11288) MAILROOM SERVICES 0 0 0 0 02060 D0044 F0657 NA (11143) POLICE-SPECIAL EVENTS 0 0 0 8,400 8,400EXPENDITURE TOTAL 0 0 150,608 23,400 174,008

490

Univ. of Houston - DowntownCost Center Summary of SERVICE CENTERS

Fiscal Year 2011

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total COMPUTING REPAIR SERVICE 0 0 0 0 125,000 0 125,000TELECOMMUNICATIONS 165,608 42,718 0 0 196,674 0 405,000POSTERS 0 0 0 0 5,000 0 5,000MULTIMEDIA CENTER 0 0 0 0 9,000 0 9,000MAILROOM SERVICES 0 0 0 0 125,000 0 125,000POLICE-SPECIAL EVENTS 8,400 1,600 0 0 0 0 10,000EXPENDITURE TOTAL 174,008 44,318 0 0 460,674 0 679,000

491



492

Univ. of Houston - DowntownSERVICE CENTERSFiscal Year 2011

2060 D0030 F0647 NA (10207) COMPUTING REPAIR SERVICE




493


2060 D0031 F0651 NA (11140) TELECOMMUNICATIONS







COMPUTING OPERATIONS SPEC I00030034 4305 38,044 38,963 1.000 38,044 38,963 1.00 1.00

Guerra,Stephen M 38,044 38,963 1.00 1.00

MGR, OPERATIONS00030325 4150 0 19,500 0.272 68,341 71,619 1.00 1.00

2064-D0031-D0950-NA 68,341 52,119 0.728Ruiz,Miguel 68,341 71,619 1.00 1.00

TELECOMMUNICATIONS ANALYST00030500 4386 48,192 49,173 1.000 48,192 49,173 1.00 1.00

Sanchez,John D 48,192 49,173 1.00 1.00

TEMPORARY NON EXEMPT00300321 5700 15,000 15,000 1.000 15,000 15,000 0.88 0.88

TELECOMMUNICATIONS SPECIALIST01005479 4387 41,322 42,972 1.000 41,322 42,972 1.00 1.00

Montejano,Victor M 41,322 42,972 1.00 1.00


494


2060 D0033 F0374 NA (14663) POSTERS




495


2060 D0033 F0653 NA (14325) MULTIMEDIA CENTER




496


2060 D0043 F0643 NA (11288) MAILROOM SERVICES




497


2060 D0044 F0657 NA (11143) POLICE-SPECIAL EVENTS






PT TEMPORARY00300543 9700 8,400 8,400 1.000 8,400 8,400 0.49 0.49


498


AUXILIARY ENTERPRISES

499



500

Univ. of Houston - DowntownEstimated AUXILIARY ENTERPRISES


Source of Funds

Total Revenue

Tuition and FeesTUITION 0TUITION - DESIGNATED 0STUDENT SERVICE FEES 3,984,986OTHER STUDENT FEES 1,249,942REMISSIONS AND EXEMPTIONS -15,000


GENERAL APPROPRIATIONSGENERAL REVENUE APPROPRIATION 0GENERAL REVENUE - SALARY INCR 0OTHER GENERAL REVENUE APPROP 0STAFF BENEFITS APPROPRIATION 0TEXAS EXCELLENCE FUND 0

SUB-TOTAL GENERAL APPROPRIATIONS 0

FEDERAL CONTRACTS AND GRANTS 0OTHER CONTRACTS & GRANTS 0INDIRECT COST RECOVERY 0GIFTS 0AUXILIARY ENTERPRISES 2,427,378OTHER EDUCATION AND GENERAL 0INVESTMENT INCOME 0ENDOWMENT INCOME 0OTHER SOURCES 0



Transfers In (Out)ENDOWMENT TRANSFER 0HEAF APPROPRIATIONS 0HEAF TRANSFER TO PLANT -273,689INTERFUND TRANSFERS 0SHARED APPROPRIATIONS 0AMONG COMPONENTS 0

SUB-TOTAL Transfers In (Out) -273,689

SUB-TOTAL Transfers - Net -273,689

BUDGETED FUND BALANCE 103,344RECOVERED COSTS 0


501



502

Univ. of Houston - DowntownEstimated AUXILIARY ENTERPRISES Expenditures

Fiscal Year 2011

Expenditures PRESIDENT 0ADVANCEMT & EXTERNAL RELATIONS 0

ACADEMIC AFFAIRSADMINISTRATION (PROVOST) 3,300BUSINESS ADMINISTRATION 0HUMANITIES AND SOCIAL SCIENCES 159,640PUBLIC SERVICE 0SCIENCES AND TECHNOLOGY 0UNIVERSITY COLLEGE 19,796

SUB-TOTAL ACADEMIC AFFAIRS 182,736

SCHOLARSHIPS 0LIBRARY 0CONTINUING EDUCATION 0

ADMINISTRATIONADMINISTRATION (VP ADMIN) 28,527BUSINESS AFFAIRS 0BUDGET & PROCUREMENT 0COMPUTING & TELECOMMUNICATIONS 0ACADEMIC COMPUTING 0PHYSICAL PLANT 1,542,991RISK MANAGEMENT & COMPLIANCE 159,730UTILITY 279,038


EMPLOYMENT SVS & OPERATIONS 0

STUDENT AFFAIRSADMINISTRATION (STUDENT AFF) 1,143,059ENROLLMENT MANAGEMENT 1,863,393STUDENT SERVICES 698,904STUDENT LIFE 1,476,908


STAFF BENEFITS 0COMMUNITY DEVELOPMENT 0UNALLOCATED -21,730

TRANSFERSSYSTEM ADMIN SOFTWARE PROJECT 0SYSTEM SERVICE CHARGE 0INSURANCE PREMIUM 123,405REMISSIONS AND EXEMPTIONS 0OTHER INTERFUND TRANSFERS 0

SUB-TOTAL TRANSFERS 123,405


503



504


STUDENT SERVICE FEE

505

Univ. of Houston - DowntownCost Center Summary of STUDENT SERVICE FEE

Fiscal Year 2011

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 3049 D0004 I0302 NA (14572) STUDENT AWARDS 0 0 0 0 03049 D0007 I0289 NA (11233) DRAMA PRODUCTION 0 0 0 15,000 15,0003049 D0008 I0253 NA (15008) O'KANE GALLERY 0 0 0 0 03049 D0024 I0300 NA (14573) DISABLED STUDENT SERVICES 0 0 0 10,500 10,5003049 D0043 I0307 NA (11125) OTHER OVERHEAD-STUDENT SERVI 0 0 0 0 03049 D0045 E0310 NA (15277) SOFTWARE CONSULTING 0 0 0 0 03049 D0045 I0210 NA (15318) INTERNATIONAL PROGRAMS 0 66,245 0 5,000 71,2453049 D0045 I0241 NA (14928) WELCOME WEEK 0 0 0 0 03049 D0045 I0304 NA (14491) CALL CENTER 0 0 0 0 03049 D0045 I0306 NA (14574) BAYOU REVIEW 0 0 0 0 03049 D0045 I0317 NA (11190) VP STUD SERV/ENROLL MGMT 0 195,793 102,212 12,740 310,7453049 D0045 I0407 NA (14063) STUDENT ASSISTANCE PROGRAM 0 0 0 0 03049 D0045 I0451 NA (14575) STUDENT NEWSPAPER 0 0 0 0 03049 D0045 I0506 NA (14576) STUDENT ACADEMIC COMPETITION 0 0 0 0 03049 D0045 I9995 NA (15016) ENCUM EST - BUDGET ONLY 0 0 0 0 03049 D0048 I0408 NA (15264) CAMPUS INFORMATION CENTER 0 45,662 0 0 45,6623049 D0049 I0490 NA (14577) REGISTRAR - SSF 0 128,996 0 31,600 160,5963049 D0050 I0303 NA (11123) FINANCIAL AID OFFICE 0 567,807 225,891 47,177 840,8753049 D0051 I0268 NA (10665) STUDENT ACTIVITIES 0 158,631 81,349 45,650 285,6303049 D0051 I0272 NA (11226) VOLUNTEER CENTER 0 26,213 0 6,350 32,5633049 D0051 I0287 NA (11232) STUDENT GOVERNMENT ASSOCIATI 0 0 0 0 03049 D0051 I0293 NA (10666) CLUBS AND ORGANIZATIONS 0 0 0 0 03049 D0051 I0295 NA (11235) ONE MAIN EVENTS 0 0 0 0 03049 D0051 I0344 NA (14578) CAMPUS ACTIVITIES BOARD 0 0 0 0 03049 D0051 I0377 NA (12748) GRADUATION/DIPLOMAS - SSF 0 0 0 0 03049 D0051 I9996 NA (15017) ENCUM EST - BUDGET ONLY 0 0 0 0 03049 D0053 I0297 NA (11237) STUDENT HEALTH SERVICES 0 0 0 0 03049 D0053 I9994 NA (14555) ENCUM EST - BUDGET ONLY 0 0 0 0 03049 D0062 I0237 NA (14579) STUDENT SERVICE 0 0 0 0 03049 D0062 I0298 NA (14580) HANDBOOK 0 0 0 0 03049 D0062 I0409 NA (15266) VETERANS SERVICES 0 35,259 0 5,000 40,2593049 D0062 I9997 NA (15018) ENCUM EST - BUDGET ONLY 0 0 0 0 03049 D0063 I0309 NA (14316) CAREER SERVICES 0 188,351 0 13,286 201,6373049 D0902 I0456 NA (14581) SALARY SAVINGS 0 0 0 0 03049 D0905 I0305 NA (10211) UTILITIES-STUDENT SERVICE FE 0 0 0 0 0EXPENDITURE TOTAL 0 1,412,957 409,452 192,303 2,014,712

506

Univ. of Houston - DowntownCost Center Summary of STUDENT SERVICE FEE

Fiscal Year 2011

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total STUDENT AWARDS 0 0 0 0 3,300 0 3,300DRAMA PRODUCTION 15,000 2,025 0 0 29,000 0 46,025O'KANE GALLERY 0 0 0 0 0 0 0DISABLED STUDENT SERVICES 10,500 804 0 0 8,492 0 19,796OTHER OVERHEAD-STUDENT SERVICE 0 0 0 0 38,743 0 38,743SOFTWARE CONSULTING 0 0 0 0 40,000 0 40,000INTERNATIONAL PROGRAMS 71,245 18,269 0 0 12,000 0 101,514WELCOME WEEK 0 0 0 0 20,000 0 20,000CALL CENTER 0 0 0 0 200,000 0 200,000BAYOU REVIEW 0 0 0 0 10,500 0 10,500VP STUD SERV/ENROLL MGMT 310,745 81,436 0 0 40,322 0 432,503STUDENT ASSISTANCE PROGRAM 0 0 0 0 198,000 0 198,000STUDENT NEWSPAPER 0 0 0 0 30,870 0 30,870STUDENT ACADEMIC COMPETITION 0 0 0 0 13,000 0 13,000ENCUM EST - BUDGET ONLY 0 0 0 0 0 0 0CAMPUS INFORMATION CENTER 45,662 11,311 0 0 0 0 56,973REGISTRAR - SSF 160,596 37,247 0 0 21,731 0 219,574FINANCIAL AID OFFICE 840,875 217,907 0 0 158,963 0 1,217,745STUDENT ACTIVITIES 285,630 68,287 0 0 44,811 0 398,728VOLUNTEER CENTER 32,563 7,563 0 0 20,540 0 60,666STUDENT GOVERNMENT ASSOCIATION 0 0 0 0 31,945 3,000 34,945CLUBS AND ORGANIZATIONS 0 0 0 0 89,487 0 89,487ONE MAIN EVENTS 0 0 0 0 38,000 0 38,000CAMPUS ACTIVITIES BOARD 0 0 0 0 56,100 0 56,100GRADUATION/DIPLOMAS - SSF 0 0 0 0 25,400 0 25,400ENCUM EST - BUDGET ONLY 0 0 0 0 0 0 0STUDENT HEALTH SERVICES 0 0 0 0 193,182 0 193,182ENCUM EST - BUDGET ONLY 0 0 0 0 18,000 0 18,000STUDENT SERVICE 0 0 0 0 16,500 0 16,500HANDBOOK 0 0 0 0 8,000 0 8,000VETERANS SERVICES 40,259 9,902 0 0 12,000 0 62,161ENCUM EST - BUDGET ONLY 0 0 0 0 0 0 0CAREER SERVICES 201,637 51,601 0 0 35,842 0 289,080SALARY SAVINGS 0 0 0 0 -21,730 0 -21,730UTILITIES-STUDENT SERVICE FEES 0 0 0 0 70,924 0 70,924EXPENDITURE TOTAL 2,014,712 506,352 0 0 1,463,922 3,000 3,987,986

507



508

Univ. of Houston - DowntownSTUDENT SERVICE FEEFiscal Year 2011

3049 D0004 I0302 NA (14572) STUDENT AWARDS



509


3049 D0007 I0289 NA (11233) DRAMA PRODUCTION







510


3049 D0008 I0253 NA (15008) O'KANE GALLERY


Classified 0 34,432 0 1.00 0.00Faculty 0 28,197 0 0.50 0.00Student Worker (Wage 0 5,081 0 0.34 0.00

B5007 L3 - FRINGE BENEFITS 19,178 0B5009 L3-MAINTENANCE AND O 19,531 0



ADMINISTRATIVE ASSISTANT II00030563 5189 34,432 0 0.000 34,432 35,894 1.00 1.00

3050-D0008-I0253-NA 0 35,894 1.000Thomason,Bradford 34,432 35,894 1.00 1.00


3050-D0008-I0253-NA 0 5,081 1.000


1042-D0007-A0211-NA 28,198 31,379 0.5003050-D0008-I0253-NA 0 31,378 0.500Cervenka,Mark William 56,395 62,757 1.00 1.00 12M


511


3049 D0024 I0300 NA (14573) DISABLED STUDENT SERVICES







512


3049 D0043 I0307 NA (11125) OTHER OVERHEAD-STUDENT SERVICE



513


3049 D0045 E0310 NA (15277) SOFTWARE CONSULTING



514


3049 D0045 I0210 NA (15318) INTERNATIONAL PROGRAMS


Professional and Adm 0 0 66,245 0.00 1.00Student Worker (Wage 0 0 5,000 0.00 0.33

B5007 L3 - FRINGE BENEFITS 0 18,269B5009 L3-MAINTENANCE AND O 0 12,000



NON-COLLEGE WORKSTUDY01010601 5980 0 5,000 1.000 0 5,000 0.00 0.33

DIR, INTERNATIONAL PROGRAMS01010618 2208 0 66,245 1.000 0 66,245 0.00 1.00


515


3049 D0045 I0241 NA (14928) WELCOME WEEK



516


3049 D0045 I0304 NA (14491) CALL CENTER



517


3049 D0045 I0306 NA (14574) BAYOU REVIEW



518


3049 D0045 I0317 NA (11190) VP STUD SERV/ENROLL MGMT







Dominguez,Gilbert R 40,069 41,614 1.00 1.00

VP STUDENT SVES & ENROL MGMT00030606 0527 45,667 48,562 0.333 138,327 145,684 1.00 1.00

3050-D0045-I0317-NA 0 48,561 0.3332064-D0045-E0337-NA 92,660 48,561 0.333Apodaca,Ed C 138,327 145,684 1.00 1.00

DIVISION BUSINESS/ADMIN I00030628 2030 56,730 61,168 1.000 56,730 61,168 1.00 1.00

Mitchell,Stefany Marie 56,730 61,168 1.00 1.00


EXEC DIR, FINANCIAL AID01006806 2125 82,814 86,063 1.000 82,814 86,063 1.00 1.00

Sheridan,Robert B 82,814 86,063 1.00 1.00

COORD, MANAGEMENT SYSTEMS II01007399 2131 58,449 60,598 1.000 58,449 60,598 1.00 1.00

Tran,Chloe Than-Hat 58,449 60,598 1.00 1.00


519


3049 D0045 I0407 NA (14063) STUDENT ASSISTANCE PROGRAM



520


3049 D0045 I0451 NA (14575) STUDENT NEWSPAPER



521


3049 D0045 I0506 NA (14576) STUDENT ACADEMIC COMPETITION



522


3049 D0045 I9995 NA (15016) ENCUM EST - BUDGET ONLY




523


3049 D0048 I0408 NA (15264) CAMPUS INFORMATION CENTER





COORD, CUSTOMER SERVICES01010617 2166 0 45,662 1.000 0 45,662 0.00 1.00


524


3049 D0049 I0490 NA (14577) REGISTRAR - SSF







ASSISTANT REGISTRAR00300929 2338 46,787 48,703 1.000 46,787 48,703 1.00 1.00

Vo,Lan Ngoc 46,787 48,703 1.00 1.00

MGR, STUDENT RECORDS01006747 2431 41,106 42,863 1.000 41,106 42,863 1.00 1.00

Gilford,Lakeidra Nicole 41,106 42,863 1.00 1.00

COORD, CUSTOMER SERVICES01009866 2166 36,530 37,430 1.000 36,530 37,430 1.00 1.00

Taylor,Jamie D 36,530 37,430 1.00 1.00


525


3049 D0050 I0303 NA (11123) FINANCIAL AID OFFICE




Expenditure Total 882,499 1,217,745 15.61 23.14Payroll Total 19 559,436 840,875 15.61 23.14Cost Center Total 882,499 1,217,745 15.61 23.14


SPEC, IMAGING00030425 5293 0 36,959 1.000 0 36,959 0.00 1.00

Kittrell,Jocelyn 35,288 36,959 1.00 1.00

SUPERVISOR, FRONT DESK00030608 5294 29,525 30,444 1.000 29,525 30,444 1.00 1.00

Guevara,Iris Janet 29,525 30,444 1.00 1.00

ASST. DIRECTOR, PROCESSING00030609 2336 45,900 48,914 1.000 45,900 48,914 1.00 1.00

Comeaux,Monica Mottu 45,900 48,914 1.00 1.00

DIR, FINANCIAL AID00030610 2275 63,437 65,930 1.000 63,437 65,930 1.00 1.00

Goudeau,LaTasha M. 63,437 65,930 1.00 1.00


Wilson,Tanisha Rachell 33,534 35,560 1.00 1.00


ASST DIR, SCHOLARSHIPS00300007 2250 0 55,439 1.000 0 55,439 0.00 1.00

Ybarra,Cynthia Elaine 53,751 55,439 1.00 1.00


COORD, DEFAULT MANAGEMENT00300492 2810 5,821 34,414 1.000 5,821 34,414 0.18 1.00

Littles,Sheralyn 32,517 34,414 1.00 1.00

FINANCIAL AID COUNSELOR II00300723 2249 41,665 43,300 1.000 41,665 43,300 1.00 1.00

Martinez,Gabriela 41,665 43,300 1.00 1.00

COORD, STUDENT LOANS00300834 2451 39,774 41,409 1.000 39,774 41,409 1.00 1.00

Tran,Kim Anh 39,774 41,409 1.00 1.00

FINANCIAL AID COUNSELOR I01001539 2149 31,295 32,563 1.000 31,295 32,563 1.00 1.00

Andrus,Ashley 31,295 32,563 1.00 1.00

COORD, STATE GRANT & WORKSTUDY01005030 2811 40,900 41,800 1.000 40,900 41,800 1.00 1.00

Battle,Cora Lockings 40,900 41,800 1.00 1.00


Richard,LaTasha Justice 36,501 38,136 1.00 1.00


Rodriguez,Elvira 38,983 40,740 1.00 1.00

526


3049 D0050 I0303 NA (11123) FINANCIAL AID OFFICE(Continued)



Estrada,Alice 44,433 46,557 1.00 1.00

ACCOUNTANT I01006369 2812 0 44,901 1.000 0 44,901 0.00 1.00

Sterling,Teresa M 44,001 44,901 1.00 1.00

FINANCIAL AID COUNSELOR I01007400 2149 32,314 33,704 1.000 32,314 33,704 1.00 1.00

Robles,Renelda R. 32,314 33,704 1.00 1.00

STUDENT LOANS ASSISTANT01009042 5024 27,270 29,818 1.000 27,270 29,818 1.00 1.00

Benedetti,Maegen Ann 27,270 29,818 1.00 1.00

CUSTOMER SERVICE TECHNICIAN01009043 5547 26,622 28,042 1.000 26,622 28,042 1.00 1.00

Feil,Jessica Renee 26,622 28,042 1.00 1.00

STUDENT LOANS ASSISTANT01009942 5024 0 29,809 1.000 0 29,809 0.00 1.00

Sanchez,Natividad 0 29,809 0.00 1.00

STUDENT LOANS ASSISTANT01010567 5024 0 35,259 1.000 0 35,259 0.00 1.00


527


3049 D0051 I0268 NA (10665) STUDENT ACTIVITIES






ASSOC DIR STUDENT ACTIVITIES00030580 2284 45,360 47,370 1.000 45,360 47,370 1.00 1.00

Falcon,Tracy Michelle 45,360 47,370 1.00 1.00

DIR, STUDENT ACTIVITIES & EVE00030582 2255 58,962 58,962 1.000 58,962 58,962 1.00 1.00


COORD, STUDENT ACTIVITIES00300778 3097 34,479 34,479 1.000 34,479 34,479 1.00 1.00

Garrett,Maria 34,479 34,479 1.00 1.00

COORD, STUDENT ACTIV-COMM INVO01001749 2401 16,801 17,820 0.480 35,001 37,125 1.00 1.00

3050-D0048-I0408-NA 0 19,305 0.5203050-D0051-I0408-NA 18,200 0 0.000Camarena,Vanessa Marie 35,001 37,125 1.00 1.00


Roy,Vernos Jean 41,614 43,034 1.00 1.00

MS TECHNICIAN01009044 4210 36,415 38,315 1.000 36,415 38,315 1.00 1.00

Morales,Lorenzo 36,415 38,315 1.00 1.00


528


3049 D0051 I0272 NA (11226) VOLUNTEER CENTER






ASST DIR, COMMUNITY INVOLVEMEN00030591 2016 25,038 26,213 0.500 50,077 52,426 1.00 1.00

2064-D0051-E0241-NA 25,039 26,213 0.500Alonzo,Liza L. 50,077 52,426 1.00 1.00



529


3049 D0051 I0287 NA (11232) STUDENT GOVERNMENT ASSOCIATION

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5008 L3 - CAPITAL OUTLAY 3,000 3,000B5009 L3-MAINTENANCE AND O 28,945 31,945


530


3049 D0051 I0293 NA (10666) CLUBS AND ORGANIZATIONS



531


3049 D0051 I0295 NA (11235) ONE MAIN EVENTS



532


3049 D0051 I0344 NA (14578) CAMPUS ACTIVITIES BOARD



533


3049 D0051 I0377 NA (12748) GRADUATION/DIPLOMAS - SSF



534






535


3049 D0053 I0297 NA (11237) STUDENT HEALTH SERVICES



536






537


3049 D0062 I0237 NA (14579) STUDENT SERVICE


Professional and Adm 0 86,496 0 1.00 0.00B5007 L3 - FRINGE BENEFITS 25,949 0B5009 L3-MAINTENANCE AND O 16,500 16,500

Expenditure Total 128,945 16,500 1.00 0.00Payroll Total 0 86,496 0 1.00 0.00Cost Center Total 128,945 16,500 1.00 0.00


ASST VP, STUDENT SERVICES00030405 2162 86,496 0 0.000 86,496 89,695 1.00 1.00

3050-D0062-I0237-NA 0 89,695 1.000Thomason,Tommy 86,496 89,695 1.00 1.00


538


3049 D0062 I0298 NA (14580) HANDBOOK



539


3049 D0062 I0409 NA (15266) VETERANS SERVICES






COORD, VETERANS SERVICES01010570 3452 0 35,259 1.000 0 35,259 0.00 1.00

Matranga,Winston Chadwick 0 35,000 0.00 1.00



540






541


3049 D0063 I0309 NA (14316) CAREER SERVICES






DIR, CAREER SERVICES00030618 3071 57,549 59,557 1.000 57,549 59,557 1.00 1.00

Markert,Stephen D 57,549 59,557 1.00 1.00


CAREER COUNSELOR II00300845 3763 43,645 43,645 1.000 43,645 43,645 1.00 1.00

COORDINATOR, CAREER SERVICES01002210 3762 41,001 41,901 1.000 41,001 41,901 1.00 1.00

Waggoner,Jennifer A 41,001 41,901 1.00 1.00

CAREER COUNSELOR II01009045 3763 41,001 43,248 1.000 41,001 43,248 1.00 1.00

Mazzu,Tracie Elaine 41,001 43,248 1.00 1.00


542


3049 D0901 I0211 NA (11147) STUDENT SERVICE FEE

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4003 STUDENT SERVICE FEES -3,452,738 -3,984,986B4005 REMISSIONS AND EXEMP 15,000 15,000B4035 FUND BALANCE -50,814 0


543


3049 D0902 I0456 NA (14581) SALARY SAVINGS

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O -10,033 -21,730

Expenditure Total -10,033 -21,730Cost Center Total -10,033 -21,730

544


3049 D0905 I0305 NA (10211) UTILITIES-STUDENT SERVICE FEES



545



546


AUXILIARY - OTHER

547

Univ. of Houston - DowntownCost Center Summary of AUXILIARY - OTHER

Fiscal Year 2011

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 3048 D0051 I0314 NA (14571) ID CARDS 0 0 0 0 03048 D0051 I0315 NA (12433) GRADUATION/ DIPLOMAS 0 0 0 0 03048 D0053 I0365 NA (11200) STUDENT HEALTH SERVICES-OTHE 0 0 0 0 03050 D0008 I0253 NA (10209) O'KANE GALLERY 31,378 0 35,894 5,081 72,3533050 D0043 I0260 NA (11220) OTHER OVERHEAD-CENTER FEES 0 0 0 0 03050 D0045 I0317 NA (15276) VP STUD SERV/ENROLL MGMT 0 48,561 0 0 48,5613050 D0048 I0408 NA (15265) CAMPUS INFORMATION CENTER 0 19,305 0 30,194 49,4993050 D0051 I0408 NA (14076) CAMPUS INFORMATION CENTER 0 0 0 0 03050 D0052 I0266 NA (11225) RECREATIONAL CENTER 0 198,385 36,729 174,461 409,5753050 D0052 I9992 NA (14553) ENCUM EST - BUDGET ONLY 0 0 0 0 03050 D0062 I0237 NA (15275) STUDENT SERVICE 0 89,695 0 0 89,6953050 D0905 I0258 NA (11219) UTILITIES-CENTER FEES 0 0 0 0 03056 D0029 I0234 NA (11188) ADMIN OPERATIONS - VPA 0 0 0 0 03056 D0043 I0226 NA (11186) OTHER OVERHEAD-ADMINISTRATIO 0 0 0 0 03056 D0043 I0238 NA (11189) BUILDING-UNSCHEDULED MAINT A 0 0 0 0 03056 D0043 I0394 NA (13492) PARKING LOT MAINTENANCE 0 0 0 0 03056 D0043 I9998 NA (15019) ENCUM EST - BUDGET ONLY 0 0 0 0 03056 D0044 F0481 NA (15270) STUDENT LIFE CTR PARKING LOT 0 0 0 0 03056 D0044 I0341 NA (11191) PARKING OPERATIONS 0 64,517 80,787 4,109 149,4133056 D0044 I0835 NA (14778) UHD FLEET MANAGEMENT 0 0 0 0 03056 D0044 I9991 NA (14355) ENCUM EST - BUDGET ONLY 0 0 0 0 03056 D0045 I0246 NA (11215) STUDENT NEWSPAPER-SALES 0 0 0 0 03056 D0045 I0414 NA (14419) HIGHER ONE CARD 0 0 0 0 03056 D0046 I0278 NA (11078) TESTING CENTER 0 60,417 33,367 16,336 110,1203056 D0046 I9993 NA (14554) ENCUM EST - BUDGET ONLY 0 0 0 0 03056 D0051 I0347 NA (11195) LOCKER RENTAL 0 0 0 0 03056 D0052 I0373 NA (10664) RECREATIONAL CENTER-SALES 0 6,800 0 0 6,8003056 D0053 I9990 NA (14354) ENCUM EST - BUDGET ONLY 0 0 0 0 03056 D0063 I0309 NA (14436) CAREER SERVICES 0 0 0 0 03056 D0068 I0232 NA (14844) SAFETY PROGRAM 0 103,825 0 1,275 105,1003056 D0068 I9980 NA (15257) ENCUM EST - BUDGET ONLY 0 0 0 0 03056 D0902 I0456 NA (14585) SALARY SAVINGS 0 0 0 0 03056 D0904 I0420 NA (14459) INSURANCE/RISK MANAGEMENT 0 0 0 0 03056 D0905 I0224 NA (11185) UTILITIES-ADMINISTRATION 0 0 0 0 0EXPENDITURE TOTAL 31,378 591,505 186,777 231,456 1,041,116

548

Univ. of Houston - DowntownCost Center Summary of AUXILIARY - OTHER

Fiscal Year 2011

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total ID CARDS 0 0 0 0 2,500 0 2,500GRADUATION/ DIPLOMAS 0 0 0 0 145,000 0 145,000STUDENT HEALTH SERVICES-OTHER 0 0 0 0 75,000 0 75,000O'KANE GALLERY 72,353 18,552 0 0 22,710 0 113,615OTHER OVERHEAD-CENTER FEES 0 0 0 0 56,271 0 56,271VP STUD SERV/ENROLL MGMT 48,561 13,111 0 0 0 0 61,672CAMPUS INFORMATION CENTER 49,499 7,522 0 0 11,000 0 68,021CAMPUS INFORMATION CENTER 0 0 0 0 0 0 0RECREATIONAL CENTER 409,575 79,237 0 0 87,270 20,000 596,082ENCUM EST - BUDGET ONLY 0 0 0 0 0 0 0STUDENT SERVICE 89,695 24,281 0 0 0 0 113,976UTILITIES-CENTER FEES 0 0 0 0 108,649 0 108,649ADMIN OPERATIONS - VPA 0 0 0 0 28,527 0 28,527OTHER OVERHEAD-ADMINISTRATION 0 0 0 0 53,726 0 53,726BUILDING-UNSCHEDULED MAINT AUX 0 0 0 0 295,656 0 295,656PARKING LOT MAINTENANCE 0 0 0 0 50,000 0 50,000ENCUM EST - BUDGET ONLY 0 0 0 0 7,000 0 7,000STUDENT LIFE CTR PARKING LOT 0 0 0 0 84,000 0 84,000PARKING OPERATIONS 149,413 39,787 0 0 671,195 0 860,395UHD FLEET MANAGEMENT 0 0 0 0 62,200 0 62,200ENCUM EST - BUDGET ONLY 0 0 0 0 35,000 0 35,000STUDENT NEWSPAPER-SALES 0 0 0 0 5,000 0 5,000HIGHER ONE CARD 0 0 0 0 30,000 0 30,000TESTING CENTER 110,120 26,886 0 0 55,079 0 192,085ENCUM EST - BUDGET ONLY 0 0 0 0 7,000 0 7,000LOCKER RENTAL 0 0 0 0 5,000 0 5,000RECREATIONAL CENTER-SALES 6,800 918 2,000 0 15,282 0 25,000ENCUM EST - BUDGET ONLY 0 0 0 0 13,000 0 13,000CAREER SERVICES 0 0 0 0 12,000 0 12,000SAFETY PROGRAM 105,100 28,130 0 0 16,500 0 149,730ENCUM EST - BUDGET ONLY 0 0 0 0 10,000 0 10,000SALARY SAVINGS 0 0 0 0 0 0 0INSURANCE/RISK MANAGEMENT 0 0 0 0 123,405 0 123,405UTILITIES-ADMINISTRATION 0 0 0 0 99,465 0 99,465EXPENDITURE TOTAL 1,041,116 238,424 2,000 0 2,187,435 20,000 3,488,975

549



550

Univ. of Houston - DowntownAUXILIARY - OTHERFiscal Year 2011

3048 D0051 I0314 NA (14571) ID CARDS




551


3048 D0051 I0315 NA (12433) GRADUATION/ DIPLOMAS




552


3048 D0053 I0365 NA (11200) STUDENT HEALTH SERVICES-OTHER




553


3050 D0008 I0253 NA (10209) O'KANE GALLERY


Classified 1 0 35,894 0.00 1.00Faculty 1 0 31,378 0.00 0.50Student Worker (Wage 0 0 5,081 0.00 0.34

B5007 L3 - FRINGE BENEFITS 0 18,552B5009 L3-MAINTENANCE AND O 3,179 22,710



ADMINISTRATIVE ASSISTANT II00030563 5189 0 35,894 1.000 0 35,894 0.00 1.00

Thomason,Bradford 34,432 35,894 1.00 1.00


ASSOCIATE PROFESSOR00300374 1020 0 31,378 0.500 56,395 62,757 1.00 1.00

1042-D0007-A0211-NA 28,198 31,379 0.5003049-D0008-I0253-NA 28,197 0 0.000Cervenka,Mark William 56,395 62,757 1.00 1.00 12M


554


3050 D0029 I0389 NA (14582) UNIV CENTER FEE

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -733,559 -1,104,942B4035 FUND BALANCE 0 -13,344

Revenue Total -733,559 -1,118,286Cost Center Total -733,559 -1,118,286

555


3050 D0043 I0260 NA (11220) OTHER OVERHEAD-CENTER FEES



556


3050 D0045 I0317 NA (15276) VP STUD SERV/ENROLL MGMT





VP STUDENT SVES & ENROL MGMT00030606 0527 0 48,561 0.333 138,327 145,684 1.00 1.00

2064-D0045-E0337-NA 92,660 48,561 0.3333049-D0045-I0317-NA 45,667 48,562 0.333Apodaca,Ed C 138,327 145,684 1.00 1.00


557








COORD, STUDENT ACTIV-COMM INVO01001749 2401 0 19,305 0.520 35,001 37,125 1.00 1.00

3050-D0051-I0408-NA 18,200 0 0.0003049-D0051-I0268-NA 16,801 17,820 0.480Camarena,Vanessa Marie 35,001 37,125 1.00 1.00



558




Professional and Adm 0 18,200 0 0.52 0.00Student Worker (Wage 0 30,194 0 2.01 0.00

B5007 L3 - FRINGE BENEFITS 7,771 0B5009 L3-MAINTENANCE AND O 11,000 0



COORD, STUDENT ACTIV-COMM INVO01001749 2401 18,200 0 0.000 35,001 37,125 1.00 1.00

3050-D0048-I0408-NA 0 19,305 0.5203049-D0051-I0268-NA 16,801 17,820 0.480Camarena,Vanessa Marie 35,001 37,125 1.00 1.00


3050-D0048-I0408-NA 0 30,194 1.000


559


3050 D0052 I0266 NA (11225) RECREATIONAL CENTER



B5007 L3 - FRINGE BENEFITS 58,816 79,237B5008 L3 - CAPITAL OUTLAY 20,000 20,000B5009 L3-MAINTENANCE AND O 77,270 87,270



ASST DIR, SPORTS & FITNESS00300384 2450 47,218 49,755 1.000 47,218 49,755 1.00 1.00

Scherer,Rhonda 47,218 49,755 1.00 1.00

DIR, SPORTS & FITNESS00300385 3091 62,496 64,848 1.000 62,496 64,848 1.00 1.00

Sebastiani,Richard 62,496 64,848 1.00 1.00



Navarro,Gladis 35,309 36,729 1.00 1.00

TEMP-SPORTS&FITNESS INSTRU/COA01008750 5703 38,775 42,775 1.000 38,775 42,775 2.28 2.52

COORD, SPORTS01010615 2402 0 41,891 1.000 0 41,891 0.00 1.00

COORD, FITNESS01010616 2403 0 41,891 1.000 0 41,891 0.00 1.00


560






561


3050 D0062 I0237 NA (15275) STUDENT SERVICE





ASST VP, STUDENT SERVICES00030405 2162 0 89,695 1.000 0 89,695 0.00 1.00

Thomason,Tommy 86,496 89,695 1.00 1.00


562


3050 D0905 I0258 NA (11219) UTILITIES-CENTER FEES



563


3056 D0029 I0222 NA (11150) ADMIN OPERATIONS - REV



564


3056 D0029 I0234 NA (11188) ADMIN OPERATIONS - VPA



565


3056 D0029 I0312 NA (14584) AUXILIARY - TRANSFER TO PLANT

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4030 AMONG FUNDS-MANDATOR 273,576 273,689


566


3056 D0043 I0226 NA (11186) OTHER OVERHEAD-ADMINISTRATION



567


3056 D0043 I0238 NA (11189) BUILDING-UNSCHEDULED MAINT AUX



568


3056 D0043 I0394 NA (13492) PARKING LOT MAINTENANCE



569






570


3056 D0044 F0481 NA (15270) STUDENT LIFE CTR PARKING LOT



571


3056 D0044 I0341 NA (11191) PARKING OPERATIONS

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -1,030,000 -1,182,085

Revenue Total -1,030,000 -1,182,085B5006 L3-SALARY AND WAGES 143,626 149,4133 4.24 4.24





MGR, PARKING & TRANSPORATION S00030633 2826 61,570 64,517 1.000 61,570 64,517 1.00 1.00

Turner,Vanessa G. 61,570 64,517 1.00 1.00

PARKING TECHNICIAN00030638 5094 27,938 29,358 1.000 27,938 29,358 1.00 1.00

Shouldice,Debra 27,938 29,358 1.00 1.00


PARKING TECHNICIAN01000649 5094 27,917 29,337 1.000 27,917 29,337 1.00 1.00

Moses,Beverly 27,917 29,337 1.00 1.00

PARKING ENFORCEMENT OFFICER01008993 9064 22,092 22,092 1.000 22,092 22,092 1.00 1.00


572


3056 D0044 I0835 NA (14778) UHD FLEET MANAGEMENT



573






574


3056 D0045 I0246 NA (11215) STUDENT NEWSPAPER-SALES




575


3056 D0045 I0414 NA (14419) HIGHER ONE CARD




576


3056 D0046 I0278 NA (11078) TESTING CENTER





Expenditure Total 190,000 192,085 3.60 3.53Payroll Total 3 104,359 110,120 3.60 3.53Cost Center Total 0 2,085 3.60 3.53





Moore,Melody L 31,947 33,367 1.00 1.00

SPEC, TESTING II01001821 2624 20,551 21,764 0.563 36,500 38,654 1.00 1.00

2064-D0046-E0504-NA 15,949 16,890 0.437Lai,Sam 36,500 38,654 1.00 1.00

SPEC, TESTING II01005574 2624 34,461 38,653 1.000 34,461 38,653 1.00 1.00

Estrada,Amanda 34,461 38,653 1.00 1.00


577






578


3056 D0051 I0347 NA (11195) LOCKER RENTAL




579


3056 D0052 I0373 NA (10664) RECREATIONAL CENTER-SALES


Revenue Total -25,000 -25,000B5005 L3 - COST OF GOODS S 2,000 2,000B5006 L3-SALARY AND WAGES 6,800 6,8000 0.00 0.00

Professional and Adm 0 6,800 6,800 0.00 0.00B5007 L3 - FRINGE BENEFITS 918 918B5009 L3-MAINTENANCE AND O 15,282 15,282



TEMP-SPORTS AND FITNESS INSTRU01008851 3703 6,800 6,800 1.000 6,800 6,800 0.00 0.00


580






581


3056 D0063 I0309 NA (14436) CAREER SERVICES




582


3056 D0068 I0232 NA (14844) SAFETY PROGRAM






ENVIRON HEALTH & SAFETY MGMT00300250 3050 55,080 57,141 1.000 55,080 57,141 1.00 1.00

Arias,Edward Arthur 55,080 57,141 1.00 1.00

ENVIRONM HEALTH & SAFETY SPEC00300333 3051 45,000 46,684 1.000 45,000 46,684 1.00 1.00

Ballard,Elliot O 45,000 46,684 1.00 1.00



583






584


3056 D0902 I0456 NA (14585) SALARY SAVINGS



585


3056 D0904 I0420 NA (14459) INSURANCE/RISK MANAGEMENT



586


3056 D0905 I0224 NA (11185) UTILITIES-ADMINISTRATION



587



588

Index by Ledger-SpeedtypeFiscal Year 2011

Ledger-Speedtype Program Description Page1-10133 ACCOUNTING......................................................... 351-10135 ADMISSIONS OFFICE.................................................. 1321-10136 UNIVERSITY ADVANCEMENT............................................. 281-10137 URBAN ED FACULTY SALARIES - FT..................................... 711-10144 DEAN MTH, SCI & TECH............................................... 1191-10318 DEAN HUM & SOCIAL SC............................................... 1151-10320 ENGLISH BASIC SKILLS............................................... 561-10322 MGT, MKT & BUS ADM FAC SAL......................................... 741-10492 PRESIDENT'S SALARY................................................. 271-10494 LABORATORY FEES.................................................... 901-10526 BUDGET OFFICE...................................................... 391-10527 PURCHASING......................................................... 401-10529 INTEREST INCOME.................................................... 1081-10586 PHYSICAL PLANT OPER................................................ 1471-10590 CHSS ADVISING CENTER............................................... 1161-10593 BASIC SKILLS LABS.................................................. 1221-10597 SOCIAL SCIENCES DEPT OPER.......................................... 931-11403 SLC-STUD ASSTS..................................................... 991-11489 TRB-ACADEMIC BLDG.................................................. 1551-11510 ENTERPRISE SYSTEMS................................................. 331-11511 TECH LEARNING SERVICES............................................. 1051-11514 DEAN OF BUSINESS................................................... 1171-11515 BUSINESS COLLEGE - ADVISING........................................ 1181-11516 DEAN OF UC......................................................... 1211-11518 TRB-INFRASTRUCTURE................................................. 1561-11519 TRB 03............................................................. 1571-11570 RECEIVING/MAILROOM - FAC MGMT...................................... 411-11571 CAMPUS POLICE...................................................... 421-11572 PHY PLT BUILD MAINT................................................ 1481-11573 PHY PLT PORTER..................................................... 1501-11576 PHY PLANT HVAC..................................................... 1511-11590 ARTS & HUMANITIES FAC SAL.......................................... 651-11591 ENGLISH FAC SAL.................................................... 521-11592 MATH SCI FAC SAL................................................... 591-11594 SOCIAL SCI FAC SAL................................................. 671-11595 FIN, ACCT & CIS FAC SAL............................................ 771-11596 FAC SUMMER HUMANITIES/SOC SCI...................................... 511-11597 FAC SUMMER-BUSINESS................................................ 571-11598 FAC SUMMER - SCIENCE............................................... 581-11601 CRIMINAL JUSTICE DEPT OPER......................................... 941-11602 TEACHER EDUC DEPT OPER............................................. 951-11603 ENGINEERG TECH DP OP............................................... 1011-11604 ARTS & HUMANITIES DEPT OPER........................................ 911-11605 ENGLISH............................................................ 921-11606 MATH SCI DPT OPR................................................... 1001-11607 CCSDS DEPT OPER.................................................... 1021-11608 NAT SCI DPT OPR.................................................... 981-11624 FIN, ACC & CIS..................................................... 971-11644 SALARY SAVINGS..................................................... 1851-11685 LIBRARY OPERATIONS................................................. 1391-11687 COMMUNITY DEV - ACRES HOMES........................................ 1651-11688 COMMUNITY DEV - NORTHSIDE.......................................... 1661-11689 MATH LAB........................................................... 621-11707 ENGINEERING TECH FAC SAL........................................... 631-11712 TUITION-RESIDENT................................................... 871-11714 TUITION NON-RESIDENT............................................... 881-11715 TUITION-FOREIGN.................................................... 891-11717 TUITION - GRADUATE................................................. 1071-11722 GEN APPROPRIATIONS................................................. 1061-11729 MGT, MKT & BUS ADM................................................. 961-11784 INTERFUND TRANSFER................................................. 1861-11785 ACCOUNTS PAYABLE................................................... 361-11790 COMP/TELE & VIDEO NET.............................................. 311-11793 INSTITUTIONAL EFFECTIVENESS........................................ 291-11794 TESTING SERVICES................................................... 1311-11795 FINANCIAL AID OFFICE............................................... 1341-11796 DISABLED STUDENT SERVICES.......................................... 1291-11800 EMPLOYMENT SERVICES & OPERATIO..................................... 371-11801 VICE PRES ADM...................................................... 301-12866 SALARY SAVINGS..................................................... 1871-13079 UNALLOCATED FD 0268................................................ 1091-13384 DEAN PUBLIC SERVICE................................................ 1231-13399 FAC SUMMER - PUBLIC SERVICE........................................ 641-13725 NAT SCI FAC SAL.................................................... 801-14026 CPS - ADVISING CENTER.............................................. 124

589


Ledger-Speedtype Program Description Page1-14223 CAMPUS RELATIONS OFFICE (CRO)...................................... 381-14285 V P STUDENT SERV/ENROLL MGMT....................................... 1301-14331 USER SUPPORT SVCS.................................................. 321-14356 INFO SYSTEMS ADMINISTRATION........................................ 1031-14565 OSP................................................................ 1711-14586 CRIMINAL JUSTICE DEPT FAC SAL...................................... 701-14590 SHEA BLDG - TRB FUNDED............................................. 1581-14712 USER SUPPORT SERVICES.............................................. 1041-14993 SCIENCE & TECH ADVISING............................................ 1201-15227 COMMUNITY DEV - ACRES HOMES........................................ 1641-15228 COMMUNITY DEV - NORTHSIDE.......................................... 1631-15273 RESERVE-STATE BUDGET REDUCTION..................................... 342-10110 CIVIC JAZZ ORCH.................................................... 2222-10111 PRES OFC - DOE..................................................... 2052-10112 MMBA - DOE......................................................... 2752-10177 FACULTY SENATE..................................................... 2302-10179 DISABLED STUD SERV EXP............................................. 2972-10180 GROUNDS-SCHEDULED MAINTENANCE...................................... 3342-10198 DEAN OF BUSINESS................................................... 2672-10207 COMPUTING REPAIR SERVICE........................................... 4932-10301 UNIVERSITY ADVANCEMENT - DOE....................................... 2122-10302 DEAN-SCI/TECH - DOE................................................ 2802-10303 BUSINESS AFFAIRS-DOE............................................... 3142-10306 EDWARDS ENDOWMENT INCOME........................................... 4652-10383 LIBRARY LOST BOOKS................................................. 3932-10387 OTHER OH - IDC..................................................... 4542-10480 MEMBERSHIP......................................................... 2092-10525 UTILITIES - IDC.................................................... 4612-10569 INSTALLMENT FEE.................................................... 4102-10571 IDC - APPLIED MATH................................................. 4462-10572 INTL ADMISSIONS.................................................... 4032-10574 EMPLOYMENT SERVICES & OP - DOE..................................... 3172-10575 MATH - DOE......................................................... 2862-10576 PHY PLANT - DOE.................................................... 3292-10577 CULTURAL ENRICHMT CTR - DOE........................................ 2482-10578 PRES DESIGNATED CAMP............................................... 2032-10581 DISTANCE LEARNING.................................................. 2182-10668 BUILDING USE FEES.................................................. 3522-11057 LATE REGISTRATION.................................................. 4112-11062 COMPUTER USE FEE................................................... 4182-11064 STUDENT RECORD FEE................................................. 4002-11140 TELECOMMUNICATIONS................................................. 4942-11143 POLICE-SPECIAL EVENTS.............................................. 4982-11155 TPEG-LOANS (10%)-FOR BUD ONLY...................................... 4822-11160 INTERN'L EDUC FIN AID FUND......................................... 3872-11176 LONE STAR COLLEGE - MONTGOMERY..................................... 3802-11177 VP ADMIN CAMPUS SUPP............................................... 3022-11178 INTERFUND TRANSFER................................................. 4812-11179 SALARY SAVINGS..................................................... 3632-11181 SYSTEM CENTRAL SERVICES............................................ 3662-11183 CANDIDATES FACULTY................................................. 2292-11228 BUS ADV - DOE...................................................... 2712-11230 ACADEMIC SUPPORT CENTER............................................ 2922-11239 STAFF COUNCIL SUPPORT.............................................. 3042-11247 IDC - URBAN ED..................................................... 4382-11248 IDC - CCSDS........................................................ 4482-11250 VC-FIN INDIRECT COST............................................... 4532-11255 IDC - NAT SCIENCES................................................. 4422-11261 FED ADMIN SERV CHGS................................................ 4562-11265 FAC/STAFF AWARDS................................................... 3032-11268 O'KANE GALLERY..................................................... 4772-11270 IDC-OSP............................................................ 4572-11285 W C I.............................................................. 3792-11288 MAILROOM SERVICES.................................................. 4972-11301 OTHER OH - C/E..................................................... 4752-11302 C/E PROVOST (1%)................................................... 4692-11305 PASS-LOCAL......................................................... 3482-11307 BUDGET OFC - DOE................................................... 3252-11308 PURCHASING - DOE................................................... 3262-11310 ASSISTANT TO THE PRES - DOE........................................ 2072-11311 CRIMINAL JUSTICE - DOE............................................ 2582-11312 ENGR TECH - DOE.................................................... 2882-11313 ARTS & HUMANITIES - DOE............................................ 2522-11314 ENGLISH - DOE...................................................... 2542-11315 SCIENCES - DOE..................................................... 283

590


Ledger-Speedtype Program Description Page2-11316 SOC SCI - DOE...................................................... 2562-11317 FACIS - DOE........................................................ 2772-11318 INFO SYSTEMS ADMIN................................................. 3132-11319 COMP/TELE - DOE.................................................... 3102-11320 DEAN-HUM/SS - DOE.................................................. 2472-11321 DEAN-BUS - DOE..................................................... 2702-11322 LIBRARY - DOE...................................................... 2982-11324 UNIVERSITY COLLEGE - DOE........................................... 2942-11325 INSTITUTIONAL EFFECTIVENESS -...................................... 2452-11327 INFO TECH - DOE.................................................... 3082-11331 CCSDS - DOE........................................................ 2912-11332 RESERVE DOE - PROVOST.............................................. 2412-11334 APPLICATION FEE.................................................... 4042-11341 ACCOUNTING DEPT SVCS............................................... 4802-11343 VP ACAD CAMPUS SUPPO............................................... 2312-11352 CONSTITUENT RELATIONS.............................................. 2102-11355 AUTO ALLOWANCE..................................................... 2992-11356 PRESIDENT'S TRAVEL................................................. 4622-11357 DEAN HUM & SOCIAL SC............................................... 2462-11358 DEAN, SCI & TECH................................................... 2782-11359 DEAN OF UNIV COLLEGE............................................... 2932-11360 TRUST INVESTMENT ENDOWMENT INC..................................... 4642-11361 DES-TIME DEPOSITS.................................................. 4662-11362 PRODUCTION/PRINTING - CATALOG...................................... 2422-11364 AACSB.............................................................. 2682-11365 SOUTHERN ASSOCIATION............................................... 2442-11366 ABET............................................................... 2792-11367 E.L.I.............................................................. 4732-11369 CRIMINAL JUSTICE TRAINING CTR...................................... 4722-11371 DRAMA CLASS CLASS BOX OFFICE....................................... 4702-11372 JEFF DAVIS SAT PREP................................................ 2242-11373 LEADERSHIP PROG SUPPORT............................................ 3472-11376 BUILDING-SCHEDULED MAINTENANCE..................................... 3312-11377 CUSTODIAL-SCHEDULED MAINTENANC..................................... 3332-11382 UTILITIES - C/E.................................................... 4762-11433 RESERVE DOE - VPA.................................................. 3012-11436 LIB CAMPUS SUPPORT................................................. 4782-11438 LIB COLLECTION ACCT................................................ 4792-11470 BENEFITS/SENIOR MGMT............................................... 2042-11478 INTERNATIONAL ENRICHMENT FUND...................................... 2252-11480 APPLIED BUSINESS & T............................................... 4742-12332 RECORDS OFFICE SUPP................................................ 4092-12704 IDC - SOCIAL SCIENCES.............................................. 4372-12730 FACULTY RESEARCH FUND.............................................. 2212-12738 WOMEN'S MONTH SUPPORT.............................................. 2362-12742 ON-LINE DEGREE PROGRAM............................................. 3942-12781 PHY PLT PUR UTILITIES.............................................. 3652-12848 FACULTY DEVELOPMENT................................................ 2232-12868 SALARY SAVINGS..................................................... 4152-12881 SALARY SAVINGS..................................................... 4282-12885 IDC - COLLEGE OF HUM & SOC SCI..................................... 4352-13014 INFO SYSTEMS ADMIN................................................. 4672-13020 MEMBERSHIP......................................................... 4632-13113 IDC-COLLEGE OF SCI & TECH......................................... 4402-13115 IDC - TALENT SEARCH................................................ 4512-13278 DR. J. DON BONEY SCHOLARSHIP....................................... 3052-13286 FACULTY SALARIES - FACIS........................................... 2762-13288 FACULTY SALARIES-SOC SCI........................................... 2552-13290 FACULTY SALARIES - ENG............................................. 2532-13308 FACULTY SALARIES - ENGINEERING..................................... 2892-13310 FACULTY SALARIES - COMP & MATH..................................... 2872-13312 FACULTY SALARIES - NAT SCI......................................... 2842-13314 FACULTY SALARIES - MMBA............................................ 2742-13316 FACULTY SALARIES - URBAN ED........................................ 2652-13318 FACULTY SALARIES - CJ.............................................. 2592-13320 FAC SAL - ARTS & HUMANITIES........................................ 2512-13353 CINCO RANCH INITIATIVE............................................. 3862-13386 DEAN PUBLIC SERVICE - DOE.......................................... 3542-13392 BANK CHARGES....................................................... 4682-13406 B-ON-TIME SET-ASIDE................................................ 3702-13460 WRITING PROFICIENCY EXAMS(WPE)..................................... 2192-13471 MAILROOM - DOE..................................................... 3282-13628 LIBRARY FEES....................................................... 4292-13655 TESTING CENTER..................................................... 3452-13657 LIBRARY OPERATIONS................................................. 430

591


Ledger-Speedtype Program Description Page2-13662 MAN DESIG TUI - SET-ASIDE.......................................... 3712-13668 FAC DEV LEAVES..................................................... 2382-13681 ID CARDS........................................................... 3492-13683 COMMERCE ST BLDG - LAB............................................. 3112-13689 COB FACULTY SALARIES OFF-SITE...................................... 3912-13871 CLASS SCHEDULE..................................................... 3992-13994 MAN DESIG TUI-GRAD-SET ASIDE....................................... 3722-14017 SALARY SAVINGS..................................................... 4332-14065 EMPLOYEE ASSISTANCE PROGRAM........................................ 3222-14087 IDC - CRIMINAL JUSTICE CENTER...................................... 4522-14088 IDC -COLLEGE OF PUBLIC SERVICE..................................... 4592-14109 CPS ADVISING CENTER - DOE.......................................... 3552-14110 DEAN COLL OF PUBLIC SERVICE........................................ 3562-14122 CAMPUS SECURITY - POLICE DEPT...................................... 3372-14128 UHS-MITCS 290/CYFAIR............................................... 3852-14145 BUDGET & PROCUREMENT - DOE......................................... 3242-14150 REGISTRAR.......................................................... 3462-14220 STAFF SALARY STUDY................................................. 3212-14222 CAMPUS RELATIONS OFFICE (CRO)...................................... 3152-14224 WELLNESS COMMITTEE EVENTS.......................................... 3202-14235 ENGINEERING - LAB FEES............................................. 2902-14236 NATURAL SCIENCE - LAB FEES......................................... 2852-14275 SLEAP.............................................................. 4872-14276 LEAP............................................................... 4882-14292 ENGLISH - COURSE FEE............................................... 3892-14293 ARTS & HUMANITIES COURSE FEE....................................... 3882-14294 SOCIAL SCIENCE - COURSE FEE........................................ 3902-14312 BANNER CAPP........................................................ 3432-14315 V.A. REPORTING EXPE................................................ 4552-14323 USER SUPPORT SERVICES.............................................. 4212-14325 MULTIMEDIA CENTER.................................................. 4962-14326 ON-LINE DEGREE PROGRAM............................................. 3972-14329 TECH LEARNING SERVICES............................................. 4232-14332 TECH SERVICES...................................................... 4262-14333 TECH SERVICES...................................................... 4272-14334 INFO SYSTEMS ADMIN................................................. 3122-14335 COMP/TELE & VIDEO NET.............................................. 4202-14337 CASHIER'S OFFICE - DOE............................................. 3502-14351 ENCUM EST - BUDGET ONLY............................................ 3072-14352 ENCUM EST - BUDGET ONLY............................................ 2822-14353 ENCUM EST - BUDGET ONLY............................................ 3352-14357 INFO TECH.......................................................... 4192-14358 ENTERPRISE SYSTEMS................................................. 4242-14361 TRANSFER CENTER.................................................... 4062-14363 UTILITY ASSESSMENT FEE............................................. 4172-14364 QEP................................................................ 2392-14366 90-DAY INSURANCE................................................... 2202-14375 PHY PLT PUR UTILITIES.............................................. 4162-14376 ENCUM EST - BUDGET ONLY............................................ 2732-14378 ENCUM EST - BUDGET ONLY............................................ 2402-14380 ENCUM EST - BUDGET ONLY............................................ 2112-14387 ENCUM EST - BUDGET ONLY............................................ 2962-14388 ENCUM EST - BUDGET ONLY............................................ 3572-14390 ENCUM EST - BUDGET ONLY............................................ 2502-14394 COMP/TELE & VIDEO NET.............................................. 3092-14395 ENCUM EST - BUDGET ONLY............................................ 2142-14397 VP ACAD AFF-DOE.................................................... 2372-14398 VPAA/PROVOST IDC................................................... 4342-14456 INFORMATION / KIOSK................................................ 3362-14494 INSURANCE/RISK MANAGEMENT.......................................... 3642-14496 SOFTWARE CONSULTING................................................ 3402-14536 BUILDING-UNSCHEDULED MAINTENAN..................................... 3322-14552 ENCUM EST - BUDGET ONLY............................................ 3232-14559 PUBLIC AFFAIRS..................................................... 2162-14561 INTERNATIONAL EDUCATION............................................ 3532-14562 ADVERTISING........................................................ 2152-14568 VP STUD SERV/ENROLL MGMT........................................... 3422-14570 ORIENTATION........................................................ 4052-14587 CAMPUS POLICE...................................................... 4322-14588 SHEA ST BLDG....................................................... 4222-14591 IDC - UPWARD BOUND................................................. 4502-14599 MSME PROGRAM....................................................... 4122-14600 URBAN ED - DOE..................................................... 2662-14647 START-UP SWP....................................................... 2572-14663 POSTERS............................................................ 495

592


Ledger-Speedtype Program Description Page2-14694 MANAGEMENT SYSTEMS R&D............................................. 3162-14727 LEADERS ACADEMY.................................................... 2692-14742 PEER ADVISING SUPPORT.............................................. 3582-14744 UHD SRVCE LRNG/COMM ENGMT.......................................... 2432-14745 EXTENDED ACCESS SUPPRT FEE......................................... 3822-14751 STUDENT INCREASE/MINIMUM WAGE...................................... 3002-14752 STUDENT INCREASE/MINIMUM WAGE...................................... 2262-14753 STUDENT INCREASE/MINIMUM WAGE...................................... 3392-14754 TECH LEARNING SERVICES............................................. 3962-14756 RECRUITMENT MATERIALS.............................................. 4012-14757 STUDENT INCREASE/MINIMUM WAGE...................................... 3982-14770 SCHOLARS ACADEMY................................................... 3592-14779 ADMISSIONS - OFF CAMPUS............................................ 4022-14796 SPECIAL PROJECTS................................................... 2062-14805 ENTERPRISE SYSTEMS................................................. 4252-14813 IDC - SCHOLARS ACADEMY............................................. 4602-14816 VPAA - ASSESSMENT.................................................. 2272-14839 RESERVATIONS - DOE................................................. 3272-14843 COMPLIANCE - DOE................................................... 3612-14860 FACULTY OMBUDSMAN - DOE............................................ 2282-14950 UHD INCENTIVE SCHOLRSHP............................................ 3672-14951 STAFF 90 DAY INSURANCE............................................. 3182-14956 ADVISING FEE....................................................... 4132-14966 TPEG RESIDENT FY10................................................. 4852-14967 TPEG NON-RESIDENT FY10............................................. 4862-14992 PRESIDENT INITIATIVE............................................... 2082-14994 ADVISING CENTER.................................................... 2332-15001 ALUMNI PROGRAM..................................................... 2132-15002 LIBRARY - QEP...................................................... 2322-15003 AMP GRANT MATCHING 5-51749......................................... 3692-15004 ADVISING CENTER.................................................... 4142-15005 BUSINESS COLLEGE - ADVISING........................................ 3922-15007 CASTILLO SABBATICAL................................................ 3192-15011 SCHOLARS ACADEMY SCHOLARSHIP....................................... 3682-15013 ENCUM EST - BUDGET ONLY............................................ 2172-15014 ENCUM EST - BUDGET ONLY............................................ 3382-15015 ENCUM EST-BUDGET ONLY.............................................. 4072-15020 STUDENT SUCCESS-ASSESSMENT......................................... 2342-15021 RESERVE DOE........................................................ 3412-15022 REGISTRAR.......................................................... 4082-15065 LONE STAR COLLEGE-KINGWOOD......................................... 3812-15111 IDC - WILEY NASA................................................... 4412-15123 IDC - DR. RINN..................................................... 4362-15124 IDC - DR. GETZ..................................................... 4432-15125 IDC - DR. ALO...................................................... 4492-15126 IDC - DR. SIKKA.................................................... 4392-15127 IDC - DR. K. JOHNSON............................................... 4442-15129 CUSTODIAL-UNSCHEDULED MAINTENA..................................... 3302-15131 IDC - DR UZMAN PI.................................................. 4452-15132 SAFETY AND RISK MANAGEMENT......................................... 3602-15137 IDC - DR. JEGDIC................................................... 4472-15225 TPEG RESIDENT FY11................................................. 4832-15226 TPEG NON-RESIDENT FY11............................................. 4842-15241 ADV AND EXT RELATIONS - DOE........................................ 3622-15250 COLLEGE OF HUM & SS ADVISING....................................... 2492-15251 COLLEGE OF SCI & TECH ADVISING..................................... 2812-15256 ENCUM EST - BUDGET ONLY............................................ 3062-15262 LSC LEASE PAYMENT.................................................. 3842-15263 LSC OPERATIONS..................................................... 3832-15267 LSC OPERATIONS..................................................... 3952-15268 COLLEGE OF BUS - DIFF DESIG........................................ 2722-15269 DIFF DESIG - COLL OF BUSINESS...................................... 3512-15271 URBAN ED FACULTY SALARIES - FT..................................... 2632-15272 CJ FACULTY SALARIES - FT........................................... 2612-15274 UHD - PLM CERTIFICATION PROGRA..................................... 4712-15280 STUDENT SUCCESS INITIATIVES........................................ 2952-15305 V.A. REPORTING EXPE................................................ 4582-15310 ALUMNI PROGRAM..................................................... 3442-15313 CREATIVE SERVICES-DOE.............................................. 2353-10209 O'KANE GALLERY..................................................... 5543-10211 UTILITIES-STUDENT SERVICE FEES..................................... 5453-10664 RECREATIONAL CENTER-SALES.......................................... 5803-10665 STUDENT ACTIVITIES................................................. 5283-10666 CLUBS AND ORGANIZATIONS............................................ 5313-11078 TESTING CENTER..................................................... 577

593


Ledger-Speedtype Program Description Page3-11123 FINANCIAL AID OFFICE............................................... 5263-11125 OTHER OVERHEAD-STUDENT SERVICE..................................... 5133-11147 STUDENT SERVICE FEE................................................ 5433-11150 ADMIN OPERATIONS - REV............................................. 5643-11185 UTILITIES-ADMINISTRATION........................................... 5873-11186 OTHER OVERHEAD-ADMINISTRATION...................................... 5673-11188 ADMIN OPERATIONS - VPA............................................. 5653-11189 BUILDING-UNSCHEDULED MAINT AUX..................................... 5683-11190 VP STUD SERV/ENROLL MGMT........................................... 5193-11191 PARKING OPERATIONS................................................. 5723-11195 LOCKER RENTAL...................................................... 5793-11200 STUDENT HEALTH SERVICES-OTHER...................................... 5533-11215 STUDENT NEWSPAPER-SALES............................................ 5753-11219 UTILITIES-CENTER FEES.............................................. 5633-11220 OTHER OVERHEAD-CENTER FEES......................................... 5563-11225 RECREATIONAL CENTER................................................ 5603-11226 VOLUNTEER CENTER................................................... 5293-11232 STUDENT GOVERNMENT ASSOCIATION..................................... 5303-11233 DRAMA PRODUCTION................................................... 5103-11235 ONE MAIN EVENTS.................................................... 5323-11237 STUDENT HEALTH SERVICES............................................ 5363-12433 GRADUATION/ DIPLOMAS............................................... 5523-12748 GRADUATION/DIPLOMAS - SSF.......................................... 5343-13492 PARKING LOT MAINTENANCE............................................ 5693-14063 STUDENT ASSISTANCE PROGRAM......................................... 5203-14076 CAMPUS INFORMATION CENTER.......................................... 5593-14316 CAREER SERVICES.................................................... 5423-14354 ENCUM EST - BUDGET ONLY............................................ 5813-14355 ENCUM EST - BUDGET ONLY............................................ 5743-14419 HIGHER ONE CARD.................................................... 5763-14436 CAREER SERVICES.................................................... 5823-14459 INSURANCE/RISK MANAGEMENT.......................................... 5863-14491 CALL CENTER........................................................ 5173-14553 ENCUM EST - BUDGET ONLY............................................ 5613-14554 ENCUM EST - BUDGET ONLY............................................ 5783-14555 ENCUM EST - BUDGET ONLY............................................ 5373-14571 ID CARDS........................................................... 5513-14572 STUDENT AWARDS..................................................... 5093-14573 DISABLED STUDENT SERVICES.......................................... 5123-14574 BAYOU REVIEW....................................................... 5183-14575 STUDENT NEWSPAPER.................................................. 5213-14576 STUDENT ACADEMIC COMPETITION....................................... 5223-14577 REGISTRAR - SSF.................................................... 5253-14578 CAMPUS ACTIVITIES BOARD............................................ 5333-14579 STUDENT SERVICE.................................................... 5383-14580 HANDBOOK........................................................... 5393-14581 SALARY SAVINGS..................................................... 5443-14582 UNIV CENTER FEE.................................................... 5553-14584 AUXILIARY - TRANSFER TO PLANT...................................... 5663-14585 SALARY SAVINGS..................................................... 5853-14778 UHD FLEET MANAGEMENT............................................... 5733-14844 SAFETY PROGRAM..................................................... 5833-14928 WELCOME WEEK....................................................... 5163-15008 O'KANE GALLERY..................................................... 5113-15016 ENCUM EST - BUDGET ONLY........................................... 5233-15017 ENCUM EST - BUDGET ONLY............................................ 5353-15018 ENCUM EST - BUDGET ONLY............................................ 5413-15019 ENCUM EST - BUDGET ONLY............................................ 5703-15257 ENCUM EST - BUDGET ONLY............................................ 5843-15264 CAMPUS INFORMATION CENTER.......................................... 5243-15265 CAMPUS INFORMATION CENTER.......................................... 5583-15266 VETERANS SERVICES.................................................. 5403-15270 STUDENT LIFE CTR PARKING LOT....................................... 5713-15275 STUDENT SERVICE.................................................... 5623-15276 VP STUD SERV/ENROLL MGMT........................................... 5573-15277 SOFTWARE CONSULTING................................................ 5143-15318 INTERNATIONAL PROGRAMS............................................. 515

594

Index by Program DescriptionFiscal Year 2011

Ledger-Speedtype Program Description Page2-14366 90-DAY INSURANCE................................................... 2202-11364 AACSB.............................................................. 2682-11366 ABET............................................................... 2792-11230 ACADEMIC SUPPORT CENTER............................................ 2921-10133 ACCOUNTING......................................................... 352-11341 ACCOUNTING DEPT SVCS............................................... 4801-11785 ACCOUNTS PAYABLE................................................... 363-11150 ADMIN OPERATIONS - REV............................................. 5643-11188 ADMIN OPERATIONS - VPA............................................. 5652-14779 ADMISSIONS - OFF CAMPUS............................................ 4021-10135 ADMISSIONS OFFICE.................................................. 1322-15241 ADV AND EXT RELATIONS - DOE........................................ 3622-14562 ADVERTISING........................................................ 2152-14994 ADVISING CENTER.................................................... 2332-15004 ADVISING CENTER.................................................... 4142-14956 ADVISING FEE....................................................... 4132-15001 ALUMNI PROGRAM..................................................... 2132-15310 ALUMNI PROGRAM..................................................... 3442-15003 AMP GRANT MATCHING 5-51749......................................... 3692-11334 APPLICATION FEE.................................................... 4042-11480 APPLIED BUSINESS & T............................................... 4742-11313 ARTS & HUMANITIES - DOE............................................ 2522-14293 ARTS & HUMANITIES COURSE FEE....................................... 3881-11604 ARTS & HUMANITIES DEPT OPER........................................ 911-11590 ARTS & HUMANITIES FAC SAL.......................................... 652-11310 ASSISTANT TO THE PRES - DOE........................................ 2072-11355 AUTO ALLOWANCE..................................................... 2993-14584 AUXILIARY - TRANSFER TO PLANT...................................... 5662-13406 B-ON-TIME SET-ASIDE................................................ 3702-13392 BANK CHARGES....................................................... 4682-14312 BANNER CAPP........................................................ 3431-10593 BASIC SKILLS LABS.................................................. 1223-14574 BAYOU REVIEW....................................................... 5182-11470 BENEFITS/SENIOR MGMT............................................... 2042-14145 BUDGET & PROCUREMENT - DOE......................................... 3242-11307 BUDGET OFC - DOE................................................... 3251-10526 BUDGET OFFICE...................................................... 392-10668 BUILDING USE FEES.................................................. 3522-11376 BUILDING-SCHEDULED MAINTENANCE..................................... 3313-11189 BUILDING-UNSCHEDULED MAINT AUX..................................... 5682-14536 BUILDING-UNSCHEDULED MAINTENAN..................................... 3322-11228 BUS ADV - DOE...................................................... 2712-10303 BUSINESS AFFAIRS-DOE............................................... 3142-15005 BUSINESS COLLEGE - ADVISING........................................ 3921-11515 BUSINESS COLLEGE - ADVISING........................................ 1182-11302 C/E PROVOST (1%)................................................... 4693-14491 CALL CENTER........................................................ 5173-14578 CAMPUS ACTIVITIES BOARD............................................ 5333-14076 CAMPUS INFORMATION CENTER.......................................... 5593-15265 CAMPUS INFORMATION CENTER.......................................... 5583-15264 CAMPUS INFORMATION CENTER.......................................... 5241-11571 CAMPUS POLICE...................................................... 422-14587 CAMPUS POLICE...................................................... 4321-14223 CAMPUS RELATIONS OFFICE (CRO)...................................... 382-14222 CAMPUS RELATIONS OFFICE (CRO)...................................... 3152-14122 CAMPUS SECURITY - POLICE DEPT...................................... 3372-11183 CANDIDATES FACULTY................................................. 2293-14436 CAREER SERVICES.................................................... 5823-14316 CAREER SERVICES.................................................... 5422-14337 CASHIER'S OFFICE - DOE............................................. 3502-15007 CASTILLO SABBATICAL................................................ 3192-11331 CCSDS - DOE........................................................ 2911-11607 CCSDS DEPT OPER.................................................... 1021-10590 CHSS ADVISING CENTER............................................... 1162-13353 CINCO RANCH INITIATIVE............................................. 3862-10110 CIVIC JAZZ ORCH.................................................... 2222-15272 CJ FACULTY SALARIES - FT........................................... 2612-13871 CLASS SCHEDULE..................................................... 3993-10666 CLUBS AND ORGANIZATIONS............................................ 5312-13689 COB FACULTY SALARIES OFF-SITE...................................... 3912-15268 COLLEGE OF BUS - DIFF DESIG........................................ 2722-15250 COLLEGE OF HUM & SS ADVISING....................................... 2492-15251 COLLEGE OF SCI & TECH ADVISING..................................... 2812-13683 COMMERCE ST BLDG - LAB............................................. 3111-11687 COMMUNITY DEV - ACRES HOMES........................................ 165

595


Ledger-Speedtype Program Description Page1-15227 COMMUNITY DEV - ACRES HOMES........................................ 1641-15228 COMMUNITY DEV - NORTHSIDE.......................................... 1631-11688 COMMUNITY DEV - NORTHSIDE.......................................... 1662-14394 COMP/TELE & VIDEO NET.............................................. 3092-14335 COMP/TELE & VIDEO NET.............................................. 4201-11790 COMP/TELE & VIDEO NET.............................................. 312-11319 COMP/TELE - DOE.................................................... 3102-14843 COMPLIANCE - DOE................................................... 3612-11062 COMPUTER USE FEE................................................... 4182-10207 COMPUTING REPAIR SERVICE........................................... 4932-11352 CONSTITUENT RELATIONS.............................................. 2101-14026 CPS - ADVISING CENTER.............................................. 1242-14109 CPS ADVISING CENTER - DOE.......................................... 3552-15313 CREATIVE SERVICES-DOE.............................................. 2352-11311 CRIMINAL JUSTICE - DOE............................................ 2581-14586 CRIMINAL JUSTICE DEPT FAC SAL...................................... 701-11601 CRIMINAL JUSTICE DEPT OPER......................................... 942-11369 CRIMINAL JUSTICE TRAINING CTR...................................... 4722-10577 CULTURAL ENRICHMT CTR - DOE........................................ 2482-11377 CUSTODIAL-SCHEDULED MAINTENANC..................................... 3332-15129 CUSTODIAL-UNSCHEDULED MAINTENA..................................... 3302-14110 DEAN COLL OF PUBLIC SERVICE........................................ 3561-10318 DEAN HUM & SOCIAL SC............................................... 1152-11357 DEAN HUM & SOCIAL SC............................................... 2461-10144 DEAN MTH, SCI & TECH............................................... 1191-11514 DEAN OF BUSINESS................................................... 1172-10198 DEAN OF BUSINESS................................................... 2671-11516 DEAN OF UC......................................................... 1212-11359 DEAN OF UNIV COLLEGE............................................... 2931-13384 DEAN PUBLIC SERVICE................................................ 1232-13386 DEAN PUBLIC SERVICE - DOE.......................................... 3542-11358 DEAN, SCI & TECH................................................... 2782-11321 DEAN-BUS - DOE..................................................... 2702-11320 DEAN-HUM/SS - DOE.................................................. 2472-10302 DEAN-SCI/TECH - DOE................................................ 2802-11361 DES-TIME DEPOSITS.................................................. 4662-15269 DIFF DESIG - COLL OF BUSINESS...................................... 3512-10179 DISABLED STUD SERV EXP............................................. 2971-11796 DISABLED STUDENT SERVICES.......................................... 1293-14573 DISABLED STUDENT SERVICES.......................................... 5122-10581 DISTANCE LEARNING.................................................. 2182-13278 DR. J. DON BONEY SCHOLARSHIP....................................... 3052-11371 DRAMA CLASS CLASS BOX OFFICE....................................... 4703-11233 DRAMA PRODUCTION................................................... 5102-11367 E.L.I.............................................................. 4732-10306 EDWARDS ENDOWMENT INCOME........................................... 4652-14065 EMPLOYEE ASSISTANCE PROGRAM........................................ 3222-10574 EMPLOYMENT SERVICES & OP - DOE..................................... 3171-11800 EMPLOYMENT SERVICES & OPERATIO..................................... 373-15016 ENCUM EST - BUDGET ONLY........................................... 5232-14353 ENCUM EST - BUDGET ONLY............................................ 3353-14354 ENCUM EST - BUDGET ONLY............................................ 5813-14554 ENCUM EST - BUDGET ONLY............................................ 5783-14355 ENCUM EST - BUDGET ONLY............................................ 5743-15019 ENCUM EST - BUDGET ONLY............................................ 5703-14553 ENCUM EST - BUDGET ONLY............................................ 5613-15018 ENCUM EST - BUDGET ONLY............................................ 5413-14555 ENCUM EST - BUDGET ONLY............................................ 5373-15017 ENCUM EST - BUDGET ONLY............................................ 5353-15257 ENCUM EST - BUDGET ONLY............................................ 5842-14388 ENCUM EST - BUDGET ONLY............................................ 3572-15014 ENCUM EST - BUDGET ONLY............................................ 3382-14552 ENCUM EST - BUDGET ONLY............................................ 3232-14351 ENCUM EST - BUDGET ONLY............................................ 3072-14380 ENCUM EST - BUDGET ONLY............................................ 2112-14395 ENCUM EST - BUDGET ONLY............................................ 2142-15013 ENCUM EST - BUDGET ONLY............................................ 2172-14378 ENCUM EST - BUDGET ONLY............................................ 2402-14390 ENCUM EST - BUDGET ONLY............................................ 2502-14376 ENCUM EST - BUDGET ONLY............................................ 2732-14352 ENCUM EST - BUDGET ONLY............................................ 2822-14387 ENCUM EST - BUDGET ONLY............................................ 2962-15256 ENCUM EST - BUDGET ONLY............................................ 3062-15015 ENCUM EST-BUDGET ONLY.............................................. 4071-11603 ENGINEERG TECH DP OP............................................... 101

596


Ledger-Speedtype Program Description Page2-14235 ENGINEERING - LAB FEES............................................. 2901-11707 ENGINEERING TECH FAC SAL........................................... 631-11605 ENGLISH............................................................ 922-14292 ENGLISH - COURSE FEE............................................... 3892-11314 ENGLISH - DOE...................................................... 2541-10320 ENGLISH BASIC SKILLS............................................... 561-11591 ENGLISH FAC SAL.................................................... 522-11312 ENGR TECH - DOE.................................................... 2882-14805 ENTERPRISE SYSTEMS................................................. 4252-14358 ENTERPRISE SYSTEMS................................................. 4241-11510 ENTERPRISE SYSTEMS................................................. 332-14745 EXTENDED ACCESS SUPPRT FEE......................................... 3822-13668 FAC DEV LEAVES..................................................... 2382-13320 FAC SAL - ARTS & HUMANITIES........................................ 2511-13399 FAC SUMMER - PUBLIC SERVICE........................................ 641-11598 FAC SUMMER - SCIENCE............................................... 581-11596 FAC SUMMER HUMANITIES/SOC SCI...................................... 511-11597 FAC SUMMER-BUSINESS................................................ 572-11265 FAC/STAFF AWARDS................................................... 3032-11317 FACIS - DOE........................................................ 2772-12848 FACULTY DEVELOPMENT................................................ 2232-14860 FACULTY OMBUDSMAN - DOE............................................ 2282-12730 FACULTY RESEARCH FUND.............................................. 2212-13318 FACULTY SALARIES - CJ.............................................. 2592-13310 FACULTY SALARIES - COMP & MATH..................................... 2872-13290 FACULTY SALARIES - ENG............................................. 2532-13308 FACULTY SALARIES - ENGINEERING..................................... 2892-13286 FACULTY SALARIES - FACIS........................................... 2762-13314 FACULTY SALARIES - MMBA............................................ 2742-13312 FACULTY SALARIES - NAT SCI......................................... 2842-13316 FACULTY SALARIES - URBAN ED........................................ 2652-13288 FACULTY SALARIES-SOC SCI........................................... 2552-10177 FACULTY SENATE..................................................... 2302-11261 FED ADMIN SERV CHGS................................................ 4561-11624 FIN, ACC & CIS..................................................... 971-11595 FIN, ACCT & CIS FAC SAL............................................ 773-11123 FINANCIAL AID OFFICE............................................... 5261-11795 FINANCIAL AID OFFICE............................................... 1341-11722 GEN APPROPRIATIONS................................................. 1063-12433 GRADUATION/ DIPLOMAS............................................... 5523-12748 GRADUATION/DIPLOMAS - SSF.......................................... 5342-10180 GROUNDS-SCHEDULED MAINTENANCE...................................... 3343-14580 HANDBOOK........................................................... 5393-14419 HIGHER ONE CARD.................................................... 5763-14571 ID CARDS........................................................... 5512-13681 ID CARDS........................................................... 3492-10571 IDC - APPLIED MATH................................................. 4462-11248 IDC - CCSDS........................................................ 4482-12885 IDC - COLLEGE OF HUM & SOC SCI..................................... 4352-14087 IDC - CRIMINAL JUSTICE CENTER...................................... 4522-15131 IDC - DR UZMAN PI.................................................. 4452-15125 IDC - DR. ALO...................................................... 4492-15124 IDC - DR. GETZ..................................................... 4432-15137 IDC - DR. JEGDIC................................................... 4472-15127 IDC - DR. K. JOHNSON............................................... 4442-15123 IDC - DR. RINN..................................................... 4362-15126 IDC - DR. SIKKA.................................................... 4392-11255 IDC - NAT SCIENCES................................................. 4422-14813 IDC - SCHOLARS ACADEMY............................................. 4602-12704 IDC - SOCIAL SCIENCES.............................................. 4372-13115 IDC - TALENT SEARCH................................................ 4512-14591 IDC - UPWARD BOUND................................................. 4502-11247 IDC - URBAN ED..................................................... 4382-15111 IDC - WILEY NASA................................................... 4412-14088 IDC -COLLEGE OF PUBLIC SERVICE..................................... 4592-13113 IDC-COLLEGE OF SCI & TECH......................................... 4402-11270 IDC-OSP............................................................ 4572-11318 INFO SYSTEMS ADMIN................................................. 3132-14334 INFO SYSTEMS ADMIN................................................. 3122-13014 INFO SYSTEMS ADMIN................................................. 4671-14356 INFO SYSTEMS ADMINISTRATION........................................ 1032-14357 INFO TECH.......................................................... 4192-11327 INFO TECH - DOE.................................................... 3082-14456 INFORMATION / KIOSK................................................ 3362-10569 INSTALLMENT FEE.................................................... 410

597


Ledger-Speedtype Program Description Page1-11793 INSTITUTIONAL EFFECTIVENESS........................................ 292-11325 INSTITUTIONAL EFFECTIVENESS -...................................... 2453-14459 INSURANCE/RISK MANAGEMENT.......................................... 5862-14494 INSURANCE/RISK MANAGEMENT.......................................... 3641-10529 INTEREST INCOME.................................................... 1081-11784 INTERFUND TRANSFER................................................. 1862-11178 INTERFUND TRANSFER................................................. 4812-11160 INTERN'L EDUC FIN AID FUND......................................... 3872-14561 INTERNATIONAL EDUCATION............................................ 3532-11478 INTERNATIONAL ENRICHMENT FUND...................................... 2253-15318 INTERNATIONAL PROGRAMS............................................. 5152-10572 INTL ADMISSIONS.................................................... 4032-11372 JEFF DAVIS SAT PREP................................................ 2241-10494 LABORATORY FEES.................................................... 902-11057 LATE REGISTRATION.................................................. 4112-14727 LEADERS ACADEMY.................................................... 2692-11373 LEADERSHIP PROG SUPPORT............................................ 3472-14276 LEAP............................................................... 4882-11436 LIB CAMPUS SUPPORT................................................. 4782-11438 LIB COLLECTION ACCT................................................ 4792-11322 LIBRARY - DOE...................................................... 2982-15002 LIBRARY - QEP...................................................... 2322-13628 LIBRARY FEES....................................................... 4292-10383 LIBRARY LOST BOOKS................................................. 3931-11685 LIBRARY OPERATIONS................................................. 1392-13657 LIBRARY OPERATIONS................................................. 4303-11195 LOCKER RENTAL...................................................... 5792-11176 LONE STAR COLLEGE - MONTGOMERY..................................... 3802-15065 LONE STAR COLLEGE-KINGWOOD......................................... 3812-15262 LSC LEASE PAYMENT.................................................. 3842-15263 LSC OPERATIONS..................................................... 3832-15267 LSC OPERATIONS..................................................... 3952-13471 MAILROOM - DOE..................................................... 3282-11288 MAILROOM SERVICES.................................................. 4972-13662 MAN DESIG TUI - SET-ASIDE.......................................... 3712-13994 MAN DESIG TUI-GRAD-SET ASIDE....................................... 3722-14694 MANAGEMENT SYSTEMS R&D............................................. 3162-10575 MATH - DOE......................................................... 2861-11689 MATH LAB........................................................... 621-11606 MATH SCI DPT OPR................................................... 1001-11592 MATH SCI FAC SAL................................................... 592-13020 MEMBERSHIP......................................................... 4632-10480 MEMBERSHIP......................................................... 2091-11729 MGT, MKT & BUS ADM................................................. 961-10322 MGT, MKT & BUS ADM FAC SAL......................................... 742-10112 MMBA - DOE......................................................... 2752-14599 MSME PROGRAM....................................................... 4122-14325 MULTIMEDIA CENTER.................................................. 4961-11608 NAT SCI DPT OPR.................................................... 981-13725 NAT SCI FAC SAL.................................................... 802-14236 NATURAL SCIENCE - LAB FEES......................................... 2852-11268 O'KANE GALLERY..................................................... 4773-10209 O'KANE GALLERY..................................................... 5543-15008 O'KANE GALLERY..................................................... 5112-12742 ON-LINE DEGREE PROGRAM............................................. 3942-14326 ON-LINE DEGREE PROGRAM............................................. 3973-11235 ONE MAIN EVENTS.................................................... 5322-14570 ORIENTATION........................................................ 4051-14565 OSP................................................................ 1712-11301 OTHER OH - C/E..................................................... 4752-10387 OTHER OH - IDC..................................................... 4543-11186 OTHER OVERHEAD-ADMINISTRATION...................................... 5673-11220 OTHER OVERHEAD-CENTER FEES......................................... 5563-11125 OTHER OVERHEAD-STUDENT SERVICE..................................... 5133-13492 PARKING LOT MAINTENANCE............................................ 5693-11191 PARKING OPERATIONS................................................. 5722-11305 PASS-LOCAL......................................................... 3482-14742 PEER ADVISING SUPPORT.............................................. 3582-10576 PHY PLANT - DOE.................................................... 3291-11576 PHY PLANT HVAC..................................................... 1511-11572 PHY PLT BUILD MAINT................................................ 1481-11573 PHY PLT PORTER..................................................... 1502-14375 PHY PLT PUR UTILITIES.............................................. 4162-12781 PHY PLT PUR UTILITIES.............................................. 3651-10586 PHYSICAL PLANT OPER................................................ 147

598


Ledger-Speedtype Program Description Page2-11143 POLICE-SPECIAL EVENTS.............................................. 4982-14663 POSTERS............................................................ 4952-10578 PRES DESIGNATED CAMP............................................... 2032-10111 PRES OFC - DOE..................................................... 2052-14992 PRESIDENT INITIATIVE............................................... 2081-10492 PRESIDENT'S SALARY................................................. 272-11356 PRESIDENT'S TRAVEL................................................. 4622-11362 PRODUCTION/PRINTING - CATALOG...................................... 2422-14559 PUBLIC AFFAIRS..................................................... 2161-10527 PURCHASING......................................................... 402-11308 PURCHASING - DOE................................................... 3262-14364 QEP................................................................ 2391-11570 RECEIVING/MAILROOM - FAC MGMT...................................... 412-12332 RECORDS OFFICE SUPP................................................ 4093-11225 RECREATIONAL CENTER................................................ 5603-10664 RECREATIONAL CENTER-SALES.......................................... 5802-14756 RECRUITMENT MATERIALS.............................................. 4012-14150 REGISTRAR.......................................................... 3462-15022 REGISTRAR.......................................................... 4083-14577 REGISTRAR - SSF.................................................... 5252-14839 RESERVATIONS - DOE................................................. 3272-15021 RESERVE DOE........................................................ 3412-11332 RESERVE DOE - PROVOST.............................................. 2412-11433 RESERVE DOE - VPA.................................................. 3011-15273 RESERVE-STATE BUDGET REDUCTION..................................... 342-15132 SAFETY AND RISK MANAGEMENT......................................... 3603-14844 SAFETY PROGRAM..................................................... 5832-12881 SALARY SAVINGS..................................................... 4282-12868 SALARY SAVINGS..................................................... 4151-12866 SALARY SAVINGS..................................................... 1873-14585 SALARY SAVINGS..................................................... 5852-11179 SALARY SAVINGS..................................................... 3632-14017 SALARY SAVINGS..................................................... 4333-14581 SALARY SAVINGS..................................................... 5441-11644 SALARY SAVINGS..................................................... 1852-14770 SCHOLARS ACADEMY................................................... 3592-15011 SCHOLARS ACADEMY SCHOLARSHIP....................................... 3681-14993 SCIENCE & TECH ADVISING............................................ 1202-11315 SCIENCES - DOE..................................................... 2831-14590 SHEA BLDG - TRB FUNDED............................................. 1582-14588 SHEA ST BLDG....................................................... 4221-11403 SLC-STUD ASSTS..................................................... 992-14275 SLEAP.............................................................. 4872-11316 SOC SCI - DOE...................................................... 2561-11594 SOCIAL SCI FAC SAL................................................. 672-14294 SOCIAL SCIENCE - COURSE FEE........................................ 3901-10597 SOCIAL SCIENCES DEPT OPER.......................................... 932-14496 SOFTWARE CONSULTING................................................ 3403-15277 SOFTWARE CONSULTING................................................ 5142-11365 SOUTHERN ASSOCIATION............................................... 2442-14796 SPECIAL PROJECTS................................................... 2062-14951 STAFF 90 DAY INSURANCE............................................. 3182-11239 STAFF COUNCIL SUPPORT.............................................. 3042-14220 STAFF SALARY STUDY................................................. 3212-14647 START-UP SWP....................................................... 2573-14576 STUDENT ACADEMIC COMPETITION....................................... 5223-10665 STUDENT ACTIVITIES................................................. 5283-14063 STUDENT ASSISTANCE PROGRAM......................................... 5203-14572 STUDENT AWARDS..................................................... 5093-11232 STUDENT GOVERNMENT ASSOCIATION..................................... 5303-11237 STUDENT HEALTH SERVICES............................................ 5363-11200 STUDENT HEALTH SERVICES-OTHER...................................... 5532-14753 STUDENT INCREASE/MINIMUM WAGE...................................... 3392-14751 STUDENT INCREASE/MINIMUM WAGE...................................... 3002-14757 STUDENT INCREASE/MINIMUM WAGE...................................... 3982-14752 STUDENT INCREASE/MINIMUM WAGE...................................... 2263-15270 STUDENT LIFE CTR PARKING LOT....................................... 5713-14575 STUDENT NEWSPAPER.................................................. 5213-11215 STUDENT NEWSPAPER-SALES............................................ 5752-11064 STUDENT RECORD FEE................................................. 4003-15275 STUDENT SERVICE.................................................... 5623-14579 STUDENT SERVICE.................................................... 5383-11147 STUDENT SERVICE FEE................................................ 5432-15280 STUDENT SUCCESS INITIATIVES........................................ 2952-15020 STUDENT SUCCESS-ASSESSMENT......................................... 234

599


Ledger-Speedtype Program Description Page2-11181 SYSTEM CENTRAL SERVICES............................................ 3661-11602 TEACHER EDUC DEPT OPER............................................. 952-14329 TECH LEARNING SERVICES............................................. 4231-11511 TECH LEARNING SERVICES............................................. 1052-14754 TECH LEARNING SERVICES............................................. 3962-14333 TECH SERVICES...................................................... 4272-14332 TECH SERVICES...................................................... 4262-11140 TELECOMMUNICATIONS................................................. 4942-13655 TESTING CENTER..................................................... 3453-11078 TESTING CENTER..................................................... 5771-11794 TESTING SERVICES................................................... 1312-14967 TPEG NON-RESIDENT FY10............................................. 4862-15226 TPEG NON-RESIDENT FY11............................................. 4842-14966 TPEG RESIDENT FY10................................................. 4852-15225 TPEG RESIDENT FY11................................................. 4832-11155 TPEG-LOANS (10%)-FOR BUD ONLY...................................... 4822-14361 TRANSFER CENTER.................................................... 4061-11519 TRB 03............................................................. 1571-11489 TRB-ACADEMIC BLDG.................................................. 1551-11518 TRB-INFRASTRUCTURE................................................. 1562-11360 TRUST INVESTMENT ENDOWMENT INC..................................... 4641-11717 TUITION - GRADUATE................................................. 1071-11714 TUITION NON-RESIDENT............................................... 881-11715 TUITION-FOREIGN.................................................... 891-11712 TUITION-RESIDENT................................................... 872-15274 UHD - PLM CERTIFICATION PROGRA..................................... 4713-14778 UHD FLEET MANAGEMENT............................................... 5732-14950 UHD INCENTIVE SCHOLRSHP............................................ 3672-14744 UHD SRVCE LRNG/COMM ENGMT.......................................... 2432-14128 UHS-MITCS 290/CYFAIR............................................... 3851-13079 UNALLOCATED FD 0268................................................ 1093-14582 UNIV CENTER FEE.................................................... 5551-10136 UNIVERSITY ADVANCEMENT............................................. 282-10301 UNIVERSITY ADVANCEMENT - DOE....................................... 2122-11324 UNIVERSITY COLLEGE - DOE........................................... 2942-14600 URBAN ED - DOE..................................................... 2661-10137 URBAN ED FACULTY SALARIES - FT..................................... 712-15271 URBAN ED FACULTY SALARIES - FT..................................... 2632-14323 USER SUPPORT SERVICES.............................................. 4211-14712 USER SUPPORT SERVICES.............................................. 1041-14331 USER SUPPORT SVCS.................................................. 322-11382 UTILITIES - C/E.................................................... 4762-10525 UTILITIES - IDC.................................................... 4613-11185 UTILITIES-ADMINISTRATION........................................... 5873-11219 UTILITIES-CENTER FEES.............................................. 5633-10211 UTILITIES-STUDENT SERVICE FEES..................................... 5452-14363 UTILITY ASSESSMENT FEE............................................. 4171-14285 V P STUDENT SERV/ENROLL MGMT....................................... 1302-15305 V.A. REPORTING EXPE................................................ 4582-14315 V.A. REPORTING EXPE................................................ 4552-11250 VC-FIN INDIRECT COST............................................... 4533-15266 VETERANS SERVICES.................................................. 5401-11801 VICE PRES ADM...................................................... 303-11226 VOLUNTEER CENTER................................................... 5292-14397 VP ACAD AFF-DOE.................................................... 2372-11343 VP ACAD CAMPUS SUPPO............................................... 2312-11177 VP ADMIN CAMPUS SUPP............................................... 3022-14568 VP STUD SERV/ENROLL MGMT........................................... 3423-15276 VP STUD SERV/ENROLL MGMT........................................... 5573-11190 VP STUD SERV/ENROLL MGMT........................................... 5192-14816 VPAA - ASSESSMENT.................................................. 2272-14398 VPAA/PROVOST IDC................................................... 4342-11285 W C I.............................................................. 3793-14928 WELCOME WEEK....................................................... 5162-14224 WELLNESS COMMITTEE EVENTS.......................................... 3202-12738 WOMEN'S MONTH SUPPORT.............................................. 2362-13460 WRITING PROFICIENCY EXAMS(WPE)..................................... 219

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