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Fiscal Year 2015-16 Budget
UNIVERS ITY OF CENTRAL OKLAHOMA
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F I S C A L Y E A R 2 0 1 5 - 2 0 1 6 B U D G E T
PROGRESS REPORT 3
EDUCATIONAL AND GENERAL BUDGET - FY 2016 PART I - PRIMARY BUDGETSchedule A Summary of Educational and General Expenditures by Activity/Function 15Schedule B Summary of Educational and General Expenditures by Object 18Schedule C&C1 Report of Educational and General Revenue, Expenditures, and Unobligated Reserve 19Schedule C-2 Total Mandatory and Academic Service Fees 20
EDUCATIONAL AND GENERAL BUDGET - FY 2016 PART II - SPONSORED BUDGETSchedule A Summary of Educational and General Sponsored Expenditures by Activity/Function 21Schedule B Summary of Educational and General Sponsored Expenditures by Object 22Schedule C Report of Educational and General Revenue, Expenditures, and Unobligated Reserve 23
EDUCATIONAL AND GENERAL BUDGET - PART I - FISCAL YEAR 2016 PRIMARY BUDGETSchedule E1 Expenditures by Activity/Function, Department, Position and Object (Position Summary) 24Schedule E2 Expenditures by Activity/Function, Department, Position and Object (Position Detail) 128Schedule F&G Summary of Expenditures by Function and Object 229Schedule H Consolidated Capital Budgets 230
Schedule K Auxiliary 231Schedule L Student Activity 232
EDUCATIONAL AND GENERAL BUDGET - BACKGROUND DATA - FISCAL YEAR 2016Schedule I Faculty and Staff Salary Data 245Schedule II Changes In Budgeted Faculty and Staff Positions 249Schedule III Course Section and Enrollment Data 253Schedule IV Changes in Mandatory Costs - Update 254Schedule V Tuition Waivers 255Schedule VI Institutional Response to Budget Request 256Schedule XI Legislative Response to Budget Need Request 257
University of Central Oklahoma #120Fiscal Year 2015 - 2016
Oklahoma State Regents for Higher EducationDr. Don Betz, President June 10, 2015
TABLE OF CONTENTS
Progress ReportFY 2016
TM
U N I V E R S I T Y O F C E N T R A L O K L A H O M A
Welcome to theUniversity of Central Oklahoma
Greetings,
The University of Central Oklahoma (UCO) is dedicated to helping students learn so they may become productive,
creative, ethical and engaged citizens and leaders. UCO has developed its local focus with a global perspective over
the past 125 years. Our commitment and contribution is evidenced in the quality and focus of our graduates who
predominantly stay to live and work in greater Oklahoma City and the state.
The state allocation for UCO and higher education is reduced by 3.5%, which translates into a $1.36 million cut.
This is the largest one-year cut in recent memory. Our FY 16 mandatory cost increases of about $3.2 million for health
care insurance, utilities and retirement present a strain on the available resource pool. Over the past 10 years, state
support has dwindled to less than 29% of our total budget. This dramatic drop in state support impacts the university
in multiple ways including our ability to attract and retain the faculty and staff our students deserve, as well as to meet
the annual quota of graduates established by Complete College America.
UCO has consistently served about 17,000 students in each of the past four years, but this continuing decline in
state support is impacting UCO’s capacities to maintain our high-quality, personalized educational tradition. We are
dedicated to efficiently and effectively creating a culture of learning, leading and serving so that our graduates are both
career and citizen ready. We have been nationally recognized for our lean administrative practices and our cost-to-value
and the return on investment for our students. We fully explore opportunities to reduce cost and waste.
Despite challenges, UCO continues to receive regional, national and global recognition for its programs and its
championing of transformative learning. We continue to review our operations for efficiency and effectiveness. This
past year, the Carnegie Foundation for the Advancement of Teaching recognized UCO’s community impact with
the foundation’s 2015 Community Engagement Classification – received by only 82 other colleges and universities
nationwide. The Chronicle of Higher Education once again included UCO in its national “Best Colleges to Work For”
Honor Roll (Top 10 Large University Category). Additional, pertinent distinctions earned over the past year are
included in this report.
Thank you for your leadership, counsel, encouragement and appreciated efforts to continually create an effective
learning and living environment at UCO and for your consideration of UCO’s proposed FY 16 budget.
Don Betz, Ph.D.
President
P R O G R E S S R E P O R T F Y 1 6TM
U N I V E R S I T Y O F C E N T R A L O K L A H O M A
COMPLETE9%
LONG TERMKEY PRIORITIES
Maximize existing and open new facilities to build capacity for increased total student headcount to 18,500 by 2020.
Develop and participate in high-impact learning systems that will lead to an 11% increase in retention rates of our at-risk student population within 6 years.
Grow donor relationships, corporate partnerships and earned funds to help build external revenues to $40,000,000 by the end of fiscal year 2015.
Increase full-time faculty positions by 100Increase support staff positions by 175>>
UCO currently needs 72 full-time faculty and 168 support staff to reach the median of our peers.
Increase staff salaries to 100% of local/national market rates by 2020 and properly assign people to the appropriate salary band to recognize contribution.
59%
COM
PLET
E UCO continues to make strides toward this goal. 94% of staff salaries are at or above 85% of market value. Of those, 61% are at or above 90%.
+UCO is expanding its market by providing opportunities for adult learners and metro based students to have better access to higher education opportunities. Class offerings are now available at the Carnegie Centre, Academy of Contemporary Music, Baptist Integris Hospi-tal, Rose State College and Oklahoma City Community College.
UCO launched the Office of High Impact Practices to help promote and manage these opportunities. UCO has completed its pilot year of Student Transformative Learning Record (STLR) with great success. STLR will help document and promote student engage-ment in high impact practices that lead to increased student persistence.
UCO continues to aggressively address this issue. Recently accepted into the HLC Academy for Student Persistence and Completion, UCO is working to identify causes for lower retention among African American and Native American males. We are currently retaining 65% of our first-to-second first-time full-time students.
22%COMPLETEThe University applied for and received a Title III grant for $7.7 million over the next 5 years to support the investment in the STLR program tracking transformative learning credits.
FY16 PROGRESS REPORTIn
crea
se s
tude
nt re
tent
ion
by 1
0% b
y th
e ye
ar 2
020.
13.6%COMPLETEIncrease student 6-year graduation rate to 47%.
Slight progress has raised the current rate to 37.5%. UCO actively works with students to connect earned credits between institutions in order to coordinate the culmination of our students’ body of work into a degree. Degree completion is the focus of our Persistence Project and intrusive advisement objectives.
Increase available funding to $2,185,000 for annual infrastructure care, maintenance, upgrades and improvements.
This year UCO sought and received approval for new student fees dedicated to maintaining the facilities and technology infrastructures that support our students. Additionally, UCO is updating the wire and equipment to service the demand on the campus network to improve signal coverage with more reliability.
$2,185,000
10 20 30 40 50 60 70 80 90
Grow new and continuing federal and state grants that will forward our mission of Transformative Learning to
$20,000,000 annually by 2020.
P R O G R E S S R E P O R T F Y 1 6TM
U N I V E R S I T Y O F C E N T R A L O K L A H O M A
Signals of Excellence
The Quad, Fall OpeningThe Transformative Learning Quadrangle, or The Quad, is UCO’s newest student housing. This fall, the first students will begin living in the new structure that is designed to build community, encourage collaboration and interaction, and bring students out of their rooms and into campus life. With 440 new beds, the structure also will offer common living and study areas, even for non-resident students.
UCO’s CHK | Central BoathouseNow OpenWith a grand opening on April 18, UCO’s CHK | Central Boathouse is now home to the Women’s Rowing Team while also offering a place “where art meets the river” in Oklahoma City’s growing Boathouse District. Built with $6 million in contributions, the venue includes the MidFirst Bank Performance Hall, the Martha Burger Art Gallery and the C. Hubert Gragg Shell Gallery. Other supporters include Chesapeake Energy, Ted Honea and the Dobson Family Foundation.
Federal Grants Total $12.7 MillionIn fall 2014, the U.S. Department of Education awarded two separate grants to UCO totaling $12.7 million. The first announcement was for a $7.7 million, five-year grant to fund UCO’s innovative Student Transformative Learning Record, the first effort of its kind to track, assess and provide information to help college students develop and use skills critical to their workplace, citizenship and personal success. The second announcement was for a $5 million grant under Gaining Early Awareness and Readiness for Undergraduate Programs (GEAR UP). The funds are being matched by the Oklahoma State Regents for Higher Education, the Oklahoma Council on Economic Education, MidFirst Bank and UCO for a total budget of $11.4 million over seven years for a program that will work with 899 low-income students, beginning as they enter middle school, then following them through high school to ensure they’re college-ready.
UCO Named Great College to Work For — AgainFor the sixth time in seven years, The Chronicle of Higher Education named UCO to its annual list of Great Colleges to Work For. UCO was the only higher education institution in the state on the 2014 list. In addition, Central joined Duke, Baylor and Notre Dame on the list of the 10 universities named to the large institution honor roll.
Fall, Spring Commencements Honor 2,600UCO had more than 2,600 students graduating during its fall 2014 and spring 2015 commencements. Commencement speakers included Chickasaw Gov. Bill Anoatubby and Oklahoma State Regents for Higher Education Chair Mike Turpen, J.D. Since Gov. Mary Fallin announced in 2011 her Complete College America goals, UCO has increased its graduates beyond its expected total for the last three years.
Signals of Excellence
Mitchell Hall Project Nearing StartUCO most recently received a $75,000 grant from the Robert Glenn Rapp Foundation for the expansion and revitalization of Mitchell Hall Theatre. Plans are to double the size of the historic performance venue, allowing expansion of the university’s performance-related degree programs. Construction is to start in August on the $4.1 million project, all but $600,000 being funded through the master lease program.
Always Central Surpasses $40 Million The university announced in December that its Always Central campaign had met its $40 million goal about six months early. Nearly 7,000 alumni and friends contributed with 64 percent from first-time donors. Funding completed the university’s new
boathouse, provided more than $10 million each to program support and scholarships and steered $1.9 million to teaching support. Another $5 million went to planned giving. Since then, the university has continued campaigning for funds to complete its historic Old North renovation, now needing less than $500,000 to complete.
Transformative LearningPractices SharedIn March, UCO hosted the 2015 Transformative Learning Conference in downtown Oklahoma City, attracting 284 educators from 41 institutions, 13 states and five countries. The keynote speaker was Harvard physicist Eric Mazur, Ph.D., noted for his work with “peer instruction” for enhancing transformative learning experiences. UCO’s own innovative work in transformative learning also was shared.
UCO Branding/Marketing Being RefinedUCO’s work with TWG Plus, to ensure the university’s branding and marketing efforts are most effective, is nearing completion. TWG, higher education marketing consultants, provided extensive assessment and surveying of internal and external campus community members. The research provides a basis for future efforts at communicating UCO’s assets to ensure best practices with branding and marketing.
P R O G R E S S R E P O R T F Y 1 6TM
U N I V E R S I T Y O F C E N T R A L O K L A H O M A
President
Provost and Vice President for Academic Affairs
Associate Vice President for Academic Affairs
Associate Vice President, Institutional Effectiveness
Assistant Vice President for Academic Affairs
Assistant Vice President, Office of Research and Grants
Interim Executive Director, University Library
Executive Director, A+ Schools
Director, Forensic Science Institute
Dean, Business
Dean, Education and Professional Studies
Dean, Fine Arts and Design
Executive Director, Center for Excellence in Tranformative Teaching and Learning
Dean, Liberal Arts
Dean, Mathematics and Science
Dean, Jackson College of Graduate Studies
Director, Office of High Impact Practices
Assistant Vice President, Center for eLearning and Continuing Education
Vice President for Student Affairs
Director, Operations Associate Vice President, Enrollment Support Services
Sr. Associate Vice President, Student Success Assistant Vice President, Student Life
Executive Director, Student Admissions Executive Director, Student Financial Services
Executive Director, Global Affairs Assistant Vice President, Wellness
Office Manager Executive Director, Experiential Learning
Vice President for Administration
Assistant Vice President, Administrative Services
Assistant Vice President, Business Enterprises
Assistant Vice President, Facilities
Assistant Vice President, Financial Operations
Executive Director, Safety and Transportation Services
Vice President for Development
Executive Director, UCO Foundation Associate Vice President for Development
Director, PR and Marketing Development Manager, College of Education and Professional Studies
Development Manager, College of Mathematics and Science Development Manager, College of Business
Development Manager, Athletics Director, Alumni Relations
Development Manager, College of Liberal Arts Development Manager, College of Fine Arts and Design
Legal Counsel
Vice President and Chief Information Officer
Associate Vice President
Assistant Vice President
Manager, Business Operations
Vice President, University Relations
Director, Art
Assistant Vice President, University Relations
Director, Photographic Services
Publications Editor
Vice President, Public Affairs
Executive Director, Leadership Central
Senior Legal Counsel, NCAA Compliance
Director of Compliance
Coordinator of Compliance
Director, Athletics
Assistant Athletic Director for Media Relations
Senior Associate Athletic Director
Dr. John BarthellProvost and Vice President for Academic Affairs
Dr. Pat LaGrowAssociate Vice President for Academic Affairs
Ms. Julie ByerExecutive Director, Academic Policy & Curriculum
Ms. Jamie PenoAdministrator, Research Compliance
Dr. Rozilyn MillerDirector, Leadership Minor
Dr. Janette WetselGlobal Competency Faculty Liaison
Dr. Terry ClarkDirector, Journalism Hall of Fame
Mr. Marco Rodriguez-LinaresCoord, Global Prog Development
Mr. James DaroCoordinator, Passport Program
Dr. Janelle GrellnerADP Coordinator, Fac Liaison VSLC
Dr. Christy VincentFaculty Liaison for Health & Welllness
Dr. Jennifer Barger JohnsonCopyright Compliance Officer
Dr. Charles HughesAssociate Vice President, Institutional Effectiveness
Dr. Cia VerscheldenExecutive Director, Institutional Assessment
Ms. Cindy BolingExecutive Director, Institutional Research
Dr. Jeff KingExecutive Director, CETTL
Ms. Linda SharpBudget Coordinator
Dr. Lori BeasleyAssistant Vice President, Academic Affairs
Ms. Darla ShermanCoordinator, Tutoring Central
Dr. Linda BanksAssistant Vice President, CeCE
Dr. Bucky DoddDirector, eLearning & Innovations
Ms. Karen YoungbloodDirector, Customized Education
Ms. Tracy FairlessAssistant Director, Instructional Design
Mr. John GilmoreAssistant Director, Instructional Technologies
Dr. Doug MillerCoordinator, State Authorization
Dr. Greg WilsonAssistant Vice President, Office of Research and Grants
Ms. Pam McDownCoordinator, Research Programs
Ms. Rachel Waldrop-HolzhauserCoordinator, Grants
Ms. Liliana RenteriaCoordinator, Grant Development
Dr. Mickey HepnerDean, Business
Dr. K.J. TullisAssociate Dean
Dr. Lisa MillerAssistant Dean, Curriculum Management
Dr. Suzanne ClintonAssistant Dean, Student Recruitment & Retention
Dr. Katherene TerrellChair, Accounting
Dr. Jeremy OllerChair, Economics
Dr. Steve BlackChair, Finance
Dr. Michelle HepnerChair, Information Systems & Operations
Dr. Ethan WaplesChair, Management
Dr. Stacia Wert-GrayChair, Marketing
LTC Michael TeifkeChair, Military Science
Ms. Susan UrbachDirector, Small Business Development Center
Ms. Kristy BloschManager, Communications & Corporate Relations
Dr. James MachellDean, Education and Professional Studies
Dr. Donna CobbAssociate Dean
Dr. Bryan DukeAssistant Dean/Director of Teacher Education
Dr. Kathy BrownAssistant Dean
Dr. Candy SebertChair, Adult Educ & Safety Sciences
Dr. Cheryl EvansChair, Donna Nigh Dept of Adv Professional & Special Services
Dr. Paulette ShreckChair, Curriculum and Instruction
Dr. Kaye SearsChair, Human Environmental Sciences
Dr. Debra TraywickChair, Kinesiology & Health Studies
Dr. Mark HamlinChair, Psychology
Dr. Diane JacksonChair, Educ Sciences, Foundations & Research
Ms. Michelle MoseleyManager, Development
Ms. Stephanie TurnerCoordinator, Comm & Public Relations
Ms. Mary HuffmanGrant Facilitator
Dr. Kathy BrownCoordinator, College Curriculum
Dr. Charlotte SimmonsDean, Mathematics and Science
Dr. Jesse ByrneAssistant Dean
VacantAssociate Dean
Dr. Wei ChenAssistant Dean
Dr. Evan LemleyAssistant Dean
Dr. Gloria CaddellChair, Biology
Dr. Luis MontesChair, Chemistry
Dr. Gang QianChair, Computer Science
Dr. Mohamed BingabrChair, Engineering & Physics
Dr. John FritchChair, Funeral Service
Dr. Jesse ByrneChair, Mathematics & Statistics
Dr. Linda RiderChair, Nursing
Mr. Thomas ChenCoordinator, Technical Services
Ms. Beverly EndicottDirector, Sponsored Programs
Ms. Heather ZeoliManager, Development
Dr. Pamela WashingtonDean, Fine Arts and Design
Ms. Rukmini RavikumarAssociate Dean
Mr. Chris DomanskiAssistant Dean
Ms. Charleen WeidellAssistant Dean
Mr. David MaxwellChair, Art
Ms. Amy JohnsonChair, Design
Ms. Jill PriestChair, Dance
Dr. Brian LambDirector, School of Music
Mr. Christopher DomanskiChair, Theatre Arts
Mr. Clint RohrDirector, Jazz Lab
Ms. Meghan BrasuellDirector, University Productions
Ms. Zina GelonaDirector, Galleries and Collections
Ms. Ines BurnhamProg Manager, OK Ctr for Arts Education
Dr. Greg WhiteProducer, Broadway Tonight
Mr. Scott BookerCEO, ACM
Ms. Deborah BaucomManager, Development
Mr. Brad FergusonDirector, KUCO
Mr. Steven AkinsManager, Marketing & Communications
Mr. Anthony TompkinsComputer Lab Technician
Dr. Richard BernardDean, Jackson College of Graduate Studies
Dr. Gary Steward, Jr.Dean, Liberal Arts
Dr. Joan LuxenburgAssociate Dean
Dr. Jessica Sheetz-NguyenAssistant Dean
Dr. Rudi NollertAssistant Dean
Dr. DeWade LangleyDirector, School of Criminal Justice
Dr. David MaceyChair, English
Dr. Patti LoughlinChair, History and Geography
Dr. Theresa VaughanChair, Humanities and Philosophy
Dr. Rozilyn MillerChair, Mass Communication
Dr. Catherine WebsterChair, Modern Languages, Literatures, & Cultural Studies
Dr. Louis FurmanskiChair, Political Science
Dr. David FordChair, Sociology, Gerontology & Substance Abuse Studies
Mr. Dustin JonesCoordinator, Technology Services
Ms. Lea Ann ChandlerDirector, Development
Mr. Habib TabatabaiInterim Executive Director, University Library
Dr. Dwight AdamsDirector, Forensic Science Institute
Ms.Sandra KentExec Director, A+ Schools
Dr. Michael SpringerDirector, Office of High Impact Practices
Mr. Don ChruscielVice President for Administration
Ms. Patti NeuholdAssociate Vice President, Budget & Planning
Ms. Jeanette PattonDirector, Human Resources
VacantCoordinator, Process Improvement
Ms. Damita KennedyBudget Analyst
Ms. Kathy ConstienBudget Analyst
Ms. Diane FeinbergAssistant Vice President, Human Resources
Ms. Ann BarnesDirector, Employee Life Cycle
Ms. Lee Camargo-QuinnManager, Benefits
Ms. Stephanie WebbManager, Compensation & Classification
Ms. Jerri WickettManager, HR Office
Ms. Georgia FieringBusiness Manager
Ms. Jennifer ZoselWeb Application Developer
Mr. Wes MorrisonBusiness Information Analyst
Mr. Kevin FreemanAssistant Vice President, Business Enterprises
Mr. Josh OverockerExecutive Director, Business Enterprises
Mr. Troy TalleyManager, Real Estate Operations
VacantDirector, Purchasing, Payment Services & Travel
Ms. Lisa HarperAssistant Vice President, Financial Operations
Ms. Deanna BrandtDirector, Financial Services
Ms. Tamra KitsmillerManager, Payroll Services
VacantManager, PCard Services
Mr. Jeff HarpExecutive Director, Safety & Transportation Services
Mr. Ted JonesAssistant Chief of Police
Mr. Raul MartinezDirector, Transportation & Parking Services
Mr. Brent MillerDirector, Environmental Health & Safety
OpenCaptain, Police Services
Mr. Norman NievesDirector, Emergency Management
Mr. Mark RodolfAssistant Vice President, Facilities
Mr. Fred FiethDirector, Physical Plant
Mr. David StapletonDirector, Architectural & Engineering Services
Mr. John McClureManager, Inventory & Receiving
Ms. Debi YoungBusiness Manager
Dr. Myron PopeVice President for Student Affairs
Dr. Adam JohnsonAssociate Vice President/Registrar, Enrollment Support Services
Mr. Paul PatrickSenior Associate Registrar
Mr. Kennan HornManager, Veteran Student Support
Mr. Jacob HillemeyerAssistant Registrar, NCAA Academic Eligibility
Mr. Taylor BairdAssistant Registrar, Articulation
Ms. Shelley LuteAssociate Registrar, Degree Certification
Mr. Dallas CaldwellDirector, Admissions/Enrollment
Dr. Jay CorwinSenior Associate Vice President, Student Support Services
Mr. William McCormickDirector, New Student Success
Ms. Stephanie KahneDirector, Academic Advisement
Ms. Victoria ArnoldProgram Director, Student Support Services
Ms. Sharla WeathersDirector, Disability Support Services
Ms. Emily Griffin-OverockerDirector, Student Success
Mr. Cole StanleyAssistant Vice President, Student Life
Ms. Meshawn ConleyDirector, Office of Diversity and Inclusion
Ms. Kay RobinsonDirector, Student Engagement
Ms. Adrienne MartinezDirector, Student Conduct
Ms. Teresa MetzgerBudget Coordinator
Mr. Barry LoftonExecutive Director, Undergraduate Admissions
Mr. Dallas CaldwellDirector, Admissions/Enrollment
Ms. Meghan HagarDirector, Recruitment/Scholarships
Ms. Pamela EdwardsDirector, Upward Bound Classic
Ms. Rosario RileyDirector, Upward Bound Math/Science
Ms. Melissa HaytAssistant Director, Transfer Student Support
Mr. Drew DukeExecutive Director, Student Financial Services
Ms. Susan PraterDirector, Student Financial Aid
Mr. James PowersBursar
Dr. Dennis DunhamExecutive Director, Global Affairs
Mr. Timothy KokDirector, International Admissions & Communications
Mr. Marco RodriguezAssistant Director, Centre for Global Competency
Mr. Weldon RiceManager, Korean Office
Mr. Robert HowardDirector, Project Management
Mr. Mark HerrinAssistant Vice President, Wellness
Ms. Katrina ShakleeExecutive Director, Wellness Center
Mr. John HortonAssistant Director, Operations
Mr. Ryan SilerDirector, Public Relations/Marketing
Ms. Julia ReedDirector, Counseling Center
Ms. Amy RogalskyDirector, Operations
Mr. Flynn KingResearch Analyst II
Ms. Christine GourleySupervisor, Technical Support Services
Mr. Clint HaysSupervisor, Call Center
Ms. Molly SmithOffice Manager
Ms. Lisa BuesingBudget Coordinator
Dr. Sharra HynesExecutive Director, Experiential Learning
Mr. Patrick TadlockAssistant Director, Volunteer & Service Learning
Ms. Elizabeth EnckAssistant Director, Career Services
Ms. Kenedi McAdamsCoordinator, Off Campus Life
Dr. Cynthia RolfeVice President, Chief Information Officer
Mr. Darry BergstresserAssociate Vice President
Mr. James MorrisonDirector, IT Infrastructure
Ms. Angela EversgerdProject Manager - PMO
Mr. David MumfordProject Manager - PMO
Mr. Billy ElliottExecutive Director, Information Technology
Mr. Jack GordonManager, Software Development
Ms. Becky OwensManager, Database Services
Ms. Sonya WatkinsAssistant Vice President
Mr. Julio MataManager, Media Services
Ms. Kathryn WullsteinAssistant Director, Technology Resource Center
Mr. David KroneRetail Manager, Central Tech Store
Ms. Stephanie EdwardsDirector, Client Services
Ms. Janis FergusonManager, Business Operations
Mr. Charles JohnsonVice President, University Relations
Mr. Craig BeuchawDirector, Art
Ms. Adrienne NoblesAssistant Vice President for University Relations
Mr. Dan SmithDirector, Photographic Services
Ms. Gypsy HoganPublications Editor
Foundation Board and Alumni Board
Ms. Anne HolzberleinVice President for Development
Ms. Anne HolzberleinExecutive Director, UCO Foundation
Ms. Brenda KnottAssociate Vice President for Development
Ms. Tina FrazierManager, Advancement Services
Ms. Reagan HamlinDirector, PR and Marketing
Ms. Frances MooneyCoordinator, Special Events
Ms. Heather FiethBusiness Manager
Ms. Betty ColemanAccountant
Ms. Elizabeth ZamoranoDevelopment Manager, College of Business
Ms. Michelle MoseleyDevelopment Manager, College of Education and Professional Studies
Ms. Emilee BoundsDevelopment Manager, College of Liberal Arts
Ms. Heather ZeoliDevelopment Manager, College of Mathematics and Science
Ms. Lora MaloneDirector, Alumni Relations
Ms. Roberta BotelloManager, Alumni Relations
Ms. Madison ChadwickCoordinator, Member Services
VacantCoordinator, Membershops & Marketing
Ms. Deborah BaucomDevelopment Manager, College of Fine Arts & Design
Mr. Mark KindersVice President for Public Affairs
Dr. Jarrett JobeExecutive Director, Leadership Central
6/11/2015 4:16 PM M:\Budget FY2016\SRA3 Forms\2 - FY2016 SRA3 Forms (Original).xlsx Schedule A - A1
EDUCATIONAL AND GENERAL BUDGET - FY2015-2016PART I - PRIMARY BUDGET
Schedule ASummary of Educational and General Expenditures by Function
120Date Submitted: June 19, 2015
EXPENDITURES BY ACTIVITY/FUNCTIONActivity Number Activity/Function FY2015-2016 Amount Percent of Total
Educational & General Budget - Part I:11 Instruction 103,090,958 53.0%12 Research 1,041,884 0.5%13 Public Service 1,515,529 0.8%14 Academic Support 13,489,954 6.9%15 Student Services 15,703,776 8.1%16 Institutional Support 14,223,348 7.3%17 Operation and Maintenance of Plant 35,749,121 18.4%18 Scholarships and Fellowships 9,802,417 5.0%
Total Expenditures by Activity/Function: 194,616,987 100.0%
FUNDINGFund Number Fund Name FY2015-2016 Amount Percent of Total
E&G Operating Revolving Fund:290 Revolving Funds 142,375,131 73.2%290 State Appropriated Funds - Operations Budget 51,475,764 26.4%290 State Appropriated Funds - Grants, Contracts and Reimbursements 766,092 0.4%
0.0%Total Expenditures by Fund: 194,616,987 100.0%
President: Don Betz
Oklahoma State Regents for Higher Education655 Research Parkway, Suite 200
Oklahoma City, OK 73104
Agency #Institution Name: University of Central Oklahoma
6/11/2015 4:16 PM M:\Budget FY2016\SRA3 Forms\2 - FY2016 SRA3 Forms (Original).xlsx Schedule A - A1
EDUCATIONAL AND GENERAL BUDGET - FY2015-2016PART I - PRIMARY BUDGET
Schedule A-1Summary of Educational and General Expenditures by Function
EXPENDITURES BY ACTIVITY/FUNCTIONActivity Number Activity/Function FY2015-2016 Amount Percent of Total
Educational & General Budget - Part I:11 Instruction
General Academic Instruction 92,643,484 Vocational/Technical Instruction - Community Education 1,835,071 Preparatory/Remedial Instruction 229,120 Instructional Information Technology 8,383,283 Total Instruction: 103,090,958 53.0%
12 ResearchInstitutes and Research Centers - Individual and Project Research 1,041,884 Research Information Technology - Total Research: 1,041,884 0.5%
13 Public ServiceCommunity Service 443,315 Cooperative Extension Service 866,199 Public Broadcasting Services 206,015 Public Service Information Technology - Total Public Service: 1,515,529 0.8%
14 Academic SupportLibraries 5,130,969 Museums and Galleries 7,015 Educational Media Services - Ancillary Support/Organized Activities 2,722,954 Academic Administration 5,136,672 Academic Personnel Development - Course and Curriculum Development 487,344 Academic Support Information Technology 5,000 Total Academic Support: 13,489,954 6.9%
Institution Name: University of Central Oklahoma
6/11/2015 4:16 PM M:\Budget FY2016\SRA3 Forms\2 - FY2016 SRA3 Forms (Original).xlsx Schedule A - A1
Schedule A-1 (continued) - Summary of Educational and General Expenditures by FunctionInstitution Name:
EXPENDITURES BY ACTIVITY/FUNCTIONActivity Number Activity/Function FY2015-2016 Amount Percent of Total
15 Student ServicesStudent Services Administration 5,898,824 Social and Cultural Development 4,273,311 Counseling and Career Guidance 980,999 Financial Aid Administration 1,433,631 Student Admissions 765,305 Student Records 1,039,866 Student Health Services 1,311,840 Student Services Information Technology - Total Student Services: 15,703,776 8.1%
16 Institutional SupportExecutive Management 4,152,436 Fiscal Operations 976,178 General Administration 6,097,318 Public Relations/Development 2,118,626 Administrative Information Technology 878,790 Total Institutional Support: 14,223,348 7.3%
17 Operation and Maintenance of PlantPhysical Plant Administration 3,691,356 Building Maintenance 22,855,708 Custodial Services 1,626,754 Utilities 3,608,357 Landscape and Grounds Maintenance 777,659 Major Repairs and Renovations - Safety & Security 1,437,135 Logistical Services 1,486,152 Operation & Maintenance Information Technology 266,000 Total Operation and Maintenance of Plant: 35,749,121 18.4%
18 Scholarships and FellowshipsScholarships 569,400 Fellowships - Resident Tuition Waivers 6,532,597 Nonresident Tuition Waivers 2,700,420 Total Scholarships and Fellowships: 9,802,417 5.0%
Total Expenditures by Activity/Function: 194,616,987 100.0%
University of Central Oklahoma
6/11/2015 4:16 PM M:\Budget FY2016\SRA3 Forms\2 - FY2016 SRA3 Forms (Original).xlsx Schedule B - 1 Revised June 2001
Oklahoma State Regents for Higher Education
EDUCATIONAL AND GENERAL BUDGET - FY2015-2016PART I - PRIMARY BUDGET
Schedule BSummary of Educational and General Expenditures by Object
Institution: University of Central Oklahoma
EXPENDITURES BY OBJECTObject Number Object of Expenditure FY2015-2016 Amount Percent of Total
1 Personnel Services:1a Teaching Salaries 41,745,411 21.5%1b Professional Salaries 27,437,577 14.1%1c Other Salaries and Wages 11,962,254 6.1%1d Fringe Benefits 31,445,923 16.2%1e Professional Services 3,692,490 1.9%
Total Personnel Service 116,283,655 59.8%2 Travel 2,123,470 1.1%3 Utilities 2,438,357 1.3%4 Supplies and Other Operating Expenses * 40,853,677 21.0%5 Property, Furniture and Equipment 17,272,836 8.9%6 Library Books and Periodicals 2,197,660 1.1%7 Scholarships and Other Assistance 9,802,417 5.0%8 Transfer and Other Disbursements ** 3,644,915 1.9%
Total Expenditures by Object 194,616,987 100.0%
6/11/2015 4:16 PM M:\Budget FY2016\SRA3 Forms\2 - FY2016 SRA3 Forms (Original).xlsx Schedule C - C1
Oklahoma State Regents for Higher Education
EDUCATIONAL AND GENERAL BUDGET - FY2015-2016PART I - PRIMARY BUDGET
Schedule CREPORT OF EDUCATIONAL AND GENERAL REVENUE, EXPENDITURES, AND UNOBLIGATED RESERVE
Institution Name: University of Central Oklahoma
Revenue Description FY2015-2016 Amount Percent of Total1. Beginning Fund Balance July 1, 2015 (Cash Basis) 57,000,000 2. Expenditures for Prior Year Obligations 6,100,000
3. Unobligated Reserve Balance July 1, 2015 (line 1 - line 2) 50,900,000 <--Formula
4. Projected FY2016 Receipts: State Appropriated Funds - For Operations 51,475,764 31.7% State Appropriated Funds - For Grants, Contracts and Reimbursements 766,092 0.5% Federal Appropriations - 0.0% Local Appropriations - 0.0% Resident Tuition (includes tuition waivers) 70,493,522 43.4% Nonresident Tuition (includes tuition waivers) 16,309,428 10.0% Student Fees - Mandatory and Academic Service Fees 20,513,741 12.6% Gifts, Endowments and Bequests - 0.0% Other Grants, Contracts and Reimbursements 183,403 0.1% Sales and Services of Educational Departments 83,710 0.1% Organized Activities Related to Educational Departments 31,000 0.0% Technical Education Funds - 0.0% Other Sources 2,695,805 1.7%
- 5. Total Projected FY2016 Receipts 162,552,465 100.0%6. Total Available (line 3 + line 5) 213,452,465 <--Formula
7. Less Budgeted Expenditures for FY2016 Operations 194,616,987 <--Link to Sch A
8. Projected Unobligated Reserve Balance June 30, 2016 (line 6 - line 7) 18,835,478 <--Formula
Schedule C-1Student Fees Fund 290 Fund 700 TotalsMandatory Fees - 12,363,500 12,363,500 Academic Service Fees 20,513,741 - 20,513,741 Total Student Fees 20,513,741 12,363,500 32,877,241 Difference Between Student Fees in cells B23 and C40 - N/A N/A
Created: April 23, 2014: Printed: 6/11/2015 4:16 PM M:\Budget FY2016\SRA3 Forms\2 - FY2016 SRA3 Forms (Original).xlsx C-2 Reserve Requirements - Uses
OKLAHOMA STATE REGENTS FOR HIGHER EDUCATION
EDUCATIONAL AND GENERAL BUDGET - FY2015-2016PART I - PRIMARY BUDGET
Schedule C - 2Cash Flow Requirements and the Use of Reserves
Institution Name: University of Central Oklahoma Percentage
Requirements Amount Percentage
1 Amount of Cash Flow Reserves Used in the FY2016 Budget Request 32,064,522
2 Budgeted Amounts from Schedule C:A. Budgeted expenditures for FY2016 194,616,987 100.00%B. Projected Reserves at June 30, 2016 18,835,478 9.68%
3 Cash Flow Requirements - State Regents and Accreditation Agencies:%
Requirement $ Requirements
% of Total Requirement
A. State Regents Cash Flow Target at 8.3% (1/12th) 8.3% 16,217,434 100.00%B. Additional Cash Flow Requirements in Addition to the 8.3%
Total Additional Cash Flow Required by Accreditation Agencies (beyond the 8.3%) - 0.00%
C. Total Cash Flow Requirements for OSRHE and Other Accrediting Agencies 16,217,434 100.00%
D. Amount of Projected Reserves After Cash Flow Requirements are Met 2,618,045
4
B. 18,835,478
Amounts Classification:
1 16,217,434 OSRHE 1/12th
2 Accreditation
3 400,000 Campus Safety
4 Renovation
5 510,405 Capitol Projects
6 Equip &Technology
7 850,000 CCA
8 857,640 Other Purposes
18,835,478 0.00
Note: Add and expand rows as necessary to provide narrative to the above reserve priorities.
Summer session funding
Budget shortfall; emergency management
Total Priorities for Use of Reserves
Campus access control; Police Services equipment update; campus security cameras
ACM Building windows
Provide narrative to describe how the institutional reserve will be used in the future. Each use must be classified in one of the following 8 classifications; OSRHE 1/12th, Accreditation, Campus Safety, Renovation, Capitol Projects, Equipment and Technology, Complete College America, or Other Purposes. See example worksheet.
Institution's Priorities for the Use of the Projected Reserves
Amount of Reserves
Uses of Reserve:
6/11/2015 4:16 PM M:\Budget FY2016\SRA3 Forms\2 - FY2016 SRA3 Forms (Original).xlsx Schedule A - II
Oklahoma State Regents for Higher Education
EDUCATIONAL AND GENERAL BUDGET - FY2015-2016PART II - SPONSORED BUDGET
Schedule ASummary of Educational and General Sponsored Expenditures by Function
University of Central Oklahoma
EXPENDITURES BY ACTIVITY/FUNCTIONActivity Number Activity/Function FY2015-2016 Amount Percent of Total
Educational & General Budget - Part II:Instruction 2,751,002$ 40.1%Research 569,297 8.3%Public Service 1,628,067 23.7%Academic Support - 0.0%Student Services 1,907,619 27.8%Institutional Support - 0.0%Operation and Maintenance of Plant - 0.0%Scholarships and Fellowships 8,427 0.1%
21 Total E&G Part II: 6,864,412$ 100.0%
FUNDINGFund Number Fund Name FY2015-2016 Amount Percent of Total
430 Agency Relationship Fund 6,864,412$ 100.0%
Total Expenditures by Fund: 6,864,412$ 100.0%
Institution Name:
Revised: 19 April 2011 M:\Budget FY2016\SRA3 Forms\2 - FY2016 SRA3 Forms (Original).xlsx Schedule B - II
Oklahoma State Regents for Higher Education
EDUCATIONAL AND GENERAL BUDGET - FY2015-2016PART II - SPONSORED BUDGET
Schedule BSummary of Educational and General Sponsored Expenditures by Object
Institution: University of Central Oklahoma
EXPENDITURES BY OBJECTObject Number Object of Expenditure FY2015-2016 Amount Percent of Total
1 Personnel Services:1a Teaching Salaries 135,500$ 2.0%1b Professional Salaries 1,823,648 26.6%1c Other Salaries and Wages 1,012,108 14.7%1d Fringe Benefits 1,038,678 15.1%1e Professional Services 133,785 1.9%
Total Personnel Services 4,143,719 60.4%2 Travel 373,890 5.4%3 Utilities - 0.0%4 Supplies and Other Operating Expenses 1,891,331 27.6%5 Property, Furniture and Equipment 3,938 0.1%6 Library Books and Periodicals - 0.0%7 Scholarships and Other Assistance 451,534 6.6%8 Transfer and Other Disbursements - 0.0%
Total Expenditures by Object 6,864,412 100.0%
6/11/2015 4:16 PM M:\Budget FY2016\SRA3 Forms\2 - FY2016 SRA3 Forms (Original).xlsx Schedule C - II
Oklahoma State Regents for Higher Education
EDUCATIONAL AND GENERAL BUDGET - FY2015-2016PART II - BUDGET FOR SPONSORED RESEARCH AND OTHER SPONSORED PROGRAMS
Schedule CREPORT OF EDUCATIONAL AND GENERAL INCOME, EXPENDITURES, AND UNOBLIGATED RESERVE
Institution: University of Central Oklahoma
Receipt Description FY2015-2016 Amount Percent of Total1. Beginning Fund Balance July 1, 2015 (Cash Basis) -$ 2. Expenditures for Prior Year Obligations -$ 3. Unobligated Reserve Balance July 1, 2015 (line 1 - line 2) -$ 4. Projected Receipts FY2016: Department of Agriculture 5,500 0.1% Department of Commerce - 0.0% Department of Defense 2,028 0.0% Department of Education 2,760,573 40.2% Department of Energy - 0.0% Department of Health and Human Services - 0.0% Department of Homeland Security - 0.0% Department of Justice - 0.0% Department of Transportation - 0.0% National Aeronautics and Space Administration - 0.0% National Institutes of Health 86,455 1.3% National Science Foundation 510,338 7.4% Other Federal Agencies 13,377 0.2% City and County Government - 0.0% Commercial and Commercial Related - 0.0% Foundations 1,344,246 19.6% Other Non-Federal Sources 1,066,701 15.5% Other Universities and Colleges 363,944 5.3% State of Oklahoma 711,250 10.4%
5. Total Projected FY2016 Receipts 6,864,412$ 100.0%6. Total Available (line 3 + line 5) 6,864,412$ 7. Less Budgeted Expenditures for FY2016 Operations 6,864,412$ 8. Projected Unobligated Reserve Balance June 30, 2016 (line 6 - line 7) -$
Activity PageNumber Number
11 9
12 51
13 54
14 58
15 68
16 87
17 100
18 110Scholarships & Fellowships
Operation & Maintenance of Plant
UNIVERSITY OF CENTRAL OKLAHOMAProposed Educational and General Budget
Fiscal Year 2015 – 2016
Schedule E1 - Table of Contents
Activity/Function
Instruction
Research
Public Service
Academic Support
Student Services
Institutional Support
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 11 Instruction 10000 General Academic Instruction
Organization: 010005 Photo Lab
50,126Professional Positions
50,754Non-Professional Positions
8,660Student & Overtime Wages
33,290Benefits
118Professional Services
460Travel
10,750Furniture & Equipment
15,280Other Operating Expenses
Organization Total $169,438
Organization: 010034 Med Tech Student Charges
22,200Other Operating Expenses
Organization Total $22,200
Organization: 010036 Academic Broadcasting Services
21,607Non-Professional Positions
7,130Benefits
197Professional Services
4,617Other Operating Expenses
Organization Total $33,551
Organization: 010039 UCO Audio Operations
39Professional Services
3,314Furniture & Equipment
4,029Other Operating Expenses
Organization Total $7,382
Organization: 010042 Special Academic Support
6/11/2015
Page 9
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 11 Instruction 10000 General Academic Instruction
87,217Professional Positions
26,616Student & Overtime Wages
28,782Benefits
4,000Professional Services
133,612Other Operating Expenses
Organization Total $280,227
Organization: 010048 Accreditation Expenses
21,526Travel
Organization Total $21,526
Organization: 010049 Intersession Salaries
217,600Adjuncts
Organization Total $217,600
Organization: 010050 Graduate & Research Assistants
414,253Student & Overtime Wages
Organization Total $414,253
Organization: 010051 Sabbaticals
53,290Teaching Positions
17,585Benefits
Organization Total $70,875
Organization: 010055 Business Travel & Equipment
13,685Travel
8,000Furniture & Equipment
Organization Total $21,685
6/11/2015
Page 10
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 11 Instruction 10000 General Academic Instruction
Organization: 010059 Accounting
1,166,441Teaching Positions
384,925Benefits
1,513Professional Services
10,800Travel
100Furniture & Equipment
4,800Other Operating Expenses
Organization Total $1,568,579
Organization: 010060 Information Systems & Op Mgmt
1,053,869Teaching Positions
347,777Benefits
1,395Professional Services
9,900Travel
1,000Furniture & Equipment
4,600Other Operating Expenses
Organization Total $1,418,541
Organization: 010061 Economics
843,846Teaching Positions
278,470Benefits
1,553Professional Services
9,000Travel
4,500Other Operating Expenses
Organization Total $1,137,369
Organization: 010062 Finance
1,368,379Teaching Positions
451,565Benefits
6/11/2015
Page 11
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 11 Instruction 10000 General Academic Instruction
1,853Professional Services
12,600Travel
1,900Other Operating Expenses
Organization Total $1,836,297
Organization: 010064 Management
1,051,052Teaching Positions
145,076Professional Positions
394,722Benefits
1,632Professional Services
12,700Travel
2,400Other Operating Expenses
Organization Total $1,607,582
Organization: 010065 Marketing
1,135,711Teaching Positions
374,785Benefits
1,513Professional Services
11,200Travel
5,400Other Operating Expenses
Organization Total $1,528,609
Organization: 010066 UCO Army ROTC (Broncho Battalion)
1,855Professional Services
600Furniture & Equipment
6,500Other Operating Expenses
Organization Total $8,955
Organization: 010067 Barnabus Endowed Chair
6/11/2015
Page 12
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 11 Instruction 10000 General Academic Instruction
10,000Teaching Positions
3,300Benefits
Organization Total $13,300
Organization: 010077 English
1,673,089Teaching Positions
39,563Non-Professional Positions
5,021Student & Overtime Wages
565,175Benefits
4,000Professional Services
2,000Travel
1,000Furniture & Equipment
11,756Other Operating Expenses
Organization Total $2,301,604
Organization: 010078 Modern Languages, Lit, Cultural Std
693,696Teaching Positions
23,768Non-Professional Positions
2,912Student & Overtime Wages
236,763Benefits
1,125Professional Services
900Travel
1,000Furniture & Equipment
9,969Other Operating Expenses
Organization Total $970,133
Organization: 010079 History and Geography
919,559Teaching Positions
27,682Non-Professional Positions
6/11/2015
Page 13
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 11 Instruction 10000 General Academic Instruction
6,631Student & Overtime Wages
312,590Benefits
2,300Professional Services
400Travel
1,200Furniture & Equipment
6,262Other Operating Expenses
Organization Total $1,276,624
Organization: 010080 Humanities and Philosophy
1,052,086Teaching Positions
32,142Non-Professional Positions
6,463Student & Overtime Wages
357,795Benefits
2,000Professional Services
1,000Travel
6,475Other Operating Expenses
Organization Total $1,457,961
Organization: 010081 Mass Communication
1,283,819Teaching Positions
46,316Professional Positions
78,261Non-Professional Positions
9,360Student & Overtime Wages
464,770Benefits
3,100Professional Services
2,000Travel
1,200Furniture & Equipment
11,041Other Operating Expenses
Organization Total $1,899,867
6/11/2015
Page 14
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 11 Instruction 10000 General Academic Instruction
Organization: 010082 Music
2,015,287Teaching Positions
123,656Professional Positions
134,275Non-Professional Positions
5,376Student & Overtime Wages
750,162Benefits
9,150Professional Services
6,000Travel
1,486Furniture & Equipment
46,445Other Operating Expenses
Organization Total $3,091,837
Organization: 010084 Political Science
790,999Teaching Positions
23,768Non-Professional Positions
3,240Student & Overtime Wages
268,873Benefits
2,000Professional Services
1,000Travel
500Furniture & Equipment
3,945Other Operating Expenses
Organization Total $1,094,325
Organization: 010085 Sociology, Gerntolgy, & Subst Abuse
532,621Teaching Positions
29,220Non-Professional Positions
7,072Student & Overtime Wages
185,407Benefits
1,500Professional Services
6/11/2015
Page 15
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 11 Instruction 10000 General Academic Instruction
1,000Travel
7,299Other Operating Expenses
Organization Total $764,119
Organization: 010086 Theatre, Dance & Media Arts
452,707Teaching Positions
39,421Professional Positions
26,144Non-Professional Positions
335Student & Overtime Wages
171,030Benefits
3,316Professional Services
500Furniture & Equipment
10,239Other Operating Expenses
Organization Total $703,692
Organization: 010087 Art
528,900Teaching Positions
43,693Non-Professional Positions
776Student & Overtime Wages
188,955Benefits
1,732Professional Services
1,873Travel
1,475Furniture & Equipment
12,834Other Operating Expenses
Organization Total $780,238
Organization: 010092 LA Multimedia Center
4,955Other Operating Expenses
Organization Total $4,955
6/11/2015
Page 16
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 11 Instruction 10000 General Academic Instruction
Organization: 010094 New Plains Review
8,000Other Operating Expenses
Organization Total $8,000
Organization: 010099 Theatre Productions
197Professional Services
5,530Other Operating Expenses
Organization Total $5,727
Organization: 010108 Math & Science Travel & Equipment
42,401Travel
31,083Other Operating Expenses
Organization Total $73,484
Organization: 010111 Biology
1,565,329Teaching Positions
105,549Professional Positions
45,943Non-Professional Positions
566,551Benefits
4,027Professional Services
5,038Furniture & Equipment
19,766Other Operating Expenses
Organization Total $2,312,203
Organization: 010112 Chemistry
994,584Teaching Positions
39,364Professional Positions
29,220Non-Professional Positions
5,000Student & Overtime Wages
6/11/2015
Page 17
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 11 Instruction 10000 General Academic Instruction
350,845Benefits
2,900Professional Services
1,500Travel
9,140Furniture & Equipment
19,969Other Operating Expenses
Organization Total $1,452,522
Organization: 010113 Computer Science
754,245Teaching Positions
23,768Non-Professional Positions
11,477Student & Overtime Wages
256,745Benefits
671Professional Services
2,000Travel
12,801Other Operating Expenses
Organization Total $1,061,707
Organization: 010114 Funeral Sciences
328,316Teaching Positions
26,145Non-Professional Positions
1,538Student & Overtime Wages
116,972Benefits
316Professional Services
1,250Travel
15,596Other Operating Expenses
Organization Total $490,133
Organization: 010115 Mathematics & Statistics
1,622,791Teaching Positions
6/11/2015
Page 18
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 11 Instruction 10000 General Academic Instruction
29,220Non-Professional Positions
3,000Student & Overtime Wages
545,164Benefits
1,026Professional Services
7,000Travel
1,000Furniture & Equipment
9,404Other Operating Expenses
Organization Total $2,218,605
Organization: 010116 Nursing
953,804Teaching Positions
30,758Non-Professional Positions
56,554Student & Overtime Wages
324,905Benefits
2,869Professional Services
13,250Travel
50,037Other Operating Expenses
Organization Total $1,432,177
Organization: 010117 Engineering & Physics
1,104,524Teaching Positions
31,357Professional Positions
39,739Non-Professional Positions
5,484Student & Overtime Wages
387,955Benefits
2,869Professional Services
4,000Travel
8,162Furniture & Equipment
18,399Other Operating Expenses
6/11/2015
Page 19
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 11 Instruction 10000 General Academic Instruction
Organization Total $1,602,489
Organization: 010122 Education Travel and Equipment
100Professional Services
5,550Travel
18,123Furniture & Equipment
509Other Operating Expenses
Organization Total $24,282
Organization: 010123 Inez Miller Endowed Chair
1,998Teaching Positions
5,501Student & Overtime Wages
660Benefits
10,499Other Operating Expenses
Organization Total $18,658
Organization: 010124 Curriculum and Instruction
783,497Teaching Positions
23,768Non-Professional Positions
7,200Student & Overtime Wages
266,397Benefits
3,250Professional Services
11,000Travel
14,926Other Operating Expenses
Organization Total $1,110,038
Organization: 010125 Kinesiology & Health Studies
1,197,921Teaching Positions
65,887Non-Professional Positions
6/11/2015
Page 20
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 11 Instruction 10000 General Academic Instruction
64,534Student & Overtime Wages
417,057Benefits
2,908Professional Services
21,000Travel
35,228Other Operating Expenses
Organization Total $1,804,535
Organization: 010126 Human Environmental Sciences
539,351Teaching Positions
27,962Non-Professional Positions
14,600Student & Overtime Wages
187,213Benefits
1,972Professional Services
7,000Travel
1,200Furniture & Equipment
14,636Other Operating Expenses
Organization Total $793,934
Organization: 010127 Adult Education & Safety Sciences
688,843Teaching Positions
23,768Non-Professional Positions
7,393Student & Overtime Wages
235,162Benefits
5,371Professional Services
7,500Travel
24,300Other Operating Expenses
Organization Total $992,337
Organization: 010128 Ed Sciences, Foundations & Research
6/11/2015
Page 21
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 11 Instruction 10000 General Academic Instruction
778,284Teaching Positions
23,781Non-Professional Positions
8,992Student & Overtime Wages
264,682Benefits
2,572Professional Services
7,000Travel
6,974Other Operating Expenses
Organization Total $1,092,285
Organization: 010129 Psychology
1,008,793Teaching Positions
26,144Non-Professional Positions
4,460Student & Overtime Wages
341,530Benefits
2,315Professional Services
5,300Travel
10,231Other Operating Expenses
Organization Total $1,398,773
Organization: 010131 Teacher Education Development
52,744Professional Positions
17,405Benefits
Organization Total $70,149
Organization: 010133 Adv Professional and Spec Services
1,096,761Teaching Positions
6,346Professional Positions
68,774Non-Professional Positions
10,896Student & Overtime Wages
6/11/2015
Page 22
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 11 Instruction 10000 General Academic Instruction
386,721Benefits
2,829Professional Services
13,000Travel
15,463Other Operating Expenses
Organization Total $1,600,790
Organization: 010134 Teacher Education Services
135,711Professional Positions
49,912Non-Professional Positions
5,500Student & Overtime Wages
61,255Benefits
696Professional Services
12,481Travel
4,362Other Operating Expenses
Organization Total $269,917
Organization: 010135 Child Development Center
80,786Professional Positions
4,634Student & Overtime Wages
26,660Benefits
100Professional Services
915Travel
925Furniture & Equipment
2,750Other Operating Expenses
Organization Total $116,770
Organization: 010136 Dietetics Program
44,462Professional Positions
400Student & Overtime Wages
6/11/2015
Page 23
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 11 Instruction 10000 General Academic Instruction
14,672Benefits
450Professional Services
15,050Travel
16,100Other Operating Expenses
Organization Total $91,134
Organization: 010137 Reading Clinic
497Professional Services
3,829Other Operating Expenses
Organization Total $4,326
Organization: 010141 Dance Productions
240,002Teaching Positions
11,884Non-Professional Positions
2,382Student & Overtime Wages
83,122Benefits
2,951Professional Services
7,068Other Operating Expenses
Organization Total $347,409
Organization: 010171 UCO Continuous Improvement
5,500Adjuncts
4,238Professional Services
300Other Operating Expenses
Organization Total $10,038
Organization: 010226 General Instruction
602,759Teaching Positions
1,286,269Benefits
6/11/2015
Page 24
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 11 Instruction 10000 General Academic Instruction
2,568,727Retirements
6,711Travel
120,000Furniture & Equipment
192,161Other Operating Expenses
Organization Total $4,776,627
Organization: 010233 Function Control - Instruction
511,550Professional Services
402,114Travel
1,009,645Furniture & Equipment
7,555,399Other Operating Expenses
Organization Total $9,478,708
Organization: 010269 CFAD Travel and Equipment
26,087Travel
Organization Total $26,087
Organization: 010271 Jazz Lab
6,500Teaching Positions
132,832Professional Positions
22,880Non-Professional Positions
26,950Student & Overtime Wages
53,530Benefits
57,500Professional Services
3,500Furniture & Equipment
36,795Other Operating Expenses
Organization Total $340,487
Organization: 010273 CFAD Projects
6/11/2015
Page 25
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 11 Instruction 10000 General Academic Instruction
58,314Professional Positions
1,847Student & Overtime Wages
19,243Benefits
6,550Professional Services
5,000Travel
26,284Other Operating Expenses
Organization Total $117,238
Organization: 010275 Liberal Arts Travel and Equipment
1,500Professional Services
95,680Travel
5,000Furniture & Equipment
6,960Other Operating Expenses
Organization Total $109,140
Organization: 010276 Design
654,866Teaching Positions
25,420Non-Professional Positions
500Student & Overtime Wages
224,495Benefits
1,500Professional Services
2,500Travel
474Furniture & Equipment
17,188Other Operating Expenses
Organization Total $926,943
Organization: 010332 Banner Tuition & Fees
50,000Other Operating Expenses
Organization Total $50,000
6/11/2015
Page 26
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 11 Instruction 10000 General Academic Instruction
Organization: 010335 Management - PGM
118Professional Services
20,435Other Operating Expenses
Organization Total $20,553
Organization: 010341 Education Control Account
34,267Student & Overtime Wages
Organization Total $34,267
Organization: 010346 CEPS Technology & Special Projects
24,881Professional Positions
8,210Benefits
500Professional Services
970Other Operating Expenses
Organization Total $34,561
Organization: 010359 Dance Course Fees
2,000Other Operating Expenses
Organization Total $2,000
Organization: 010375 Kines/Health Stds Dept Course Fees
4,000Other Operating Expenses
Organization Total $4,000
Organization: 010377 Golf Course Fees
1,470Other Operating Expenses
Organization Total $1,470
6/11/2015
Page 27
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 11 Instruction 10000 General Academic Instruction
Organization: 010430 Academic Program Enhancements
1,500Student & Overtime Wages
10,000Travel
42,417Other Operating Expenses
Organization Total $53,917
Organization: 010432 CEPS Operations
139,472Professional Positions
11,884Non-Professional Positions
30,792Adjuncts
5,600Student & Overtime Wages
49,948Benefits
4,110Professional Services
8,000Furniture & Equipment
9,429Other Operating Expenses
Organization Total $259,235
Organization: 010433 Interpreters
66,628Professional Services
Organization Total $66,628
Organization: 010434 College of LIberal Arts Operations
67,819Professional Positions
98,972Non-Professional Positions
18,674Student & Overtime Wages
55,041Benefits
Organization Total $240,506
Organization: 010436 College of Business Operations
6/11/2015
Page 28
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 11 Instruction 10000 General Academic Instruction
70,553Professional Positions
152,612Non-Professional Positions
43,622Student & Overtime Wages
73,645Benefits
2,711Professional Services
46,467Other Operating Expenses
Organization Total $389,610
Organization: 010509 CFAD Course Fee Supply/Materials
109,967Other Operating Expenses
Organization Total $109,967
Organization: 010510 CFAD Course Fee Fac/Equip
500,637Other Operating Expenses
Organization Total $500,637
Organization: 010511 CFAD Course Fee Spec Instruction
158,007Teaching Positions
36,845Professional Positions
18,224Non-Professional Positions
70,315Benefits
111,396Other Operating Expenses
Organization Total $394,787
Organization: 010520 Music Dept Course Fees Enhance
31,667Professional Positions
10,450Benefits
Organization Total $42,117
6/11/2015
Page 29
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 11 Instruction 10000 General Academic Instruction
Organization: 010523 Theatre Arts Course Fees Enhance
28,401Professional Positions
24,363Non-Professional Positions
17,412Benefits
Organization Total $70,176
Organization: 010529 CFAD Course Fee Spec Instruct/Techn
32,000Non-Professional Positions
10,560Benefits
Organization Total $42,560
Organization: 010530 Bus Adm Coll Course Fee Supply/Mat
140,931Other Operating Expenses
Organization Total $140,931
Organization: 010531 Bus Adm Coll Course Fee Fac/Equip
1,000Professional Services
414,013Furniture & Equipment
627,879Other Operating Expenses
Organization Total $1,042,892
Organization: 010532 Bus Adm Coll Course Fee Spec Instru
347,107Professional Positions
40,529Non-Professional Positions
87,234Student & Overtime Wages
127,920Benefits
25,000Professional Services
80,000Travel
40,477Furniture & Equipment
6/11/2015
Page 30
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 11 Instruction 10000 General Academic Instruction
138,956Other Operating Expenses
Organization Total $887,223
Organization: 010560 Educ Coll Based Course Fee Sup/Mat
74,081Other Operating Expenses
Organization Total $74,081
Organization: 010561 Educ Coll Based Course Fee Fac/Equi
917,837Furniture & Equipment
391,209Other Operating Expenses
Organization Total $1,309,046
Organization: 010562 Educ Coll Based Course Fee Spec Ins
320,902Teaching Positions
24,025Professional Positions
10,712Non-Professional Positions
30,000Adjuncts
50,000Student & Overtime Wages
117,361Benefits
3,512Professional Services
46,472Travel
398,883Other Operating Expenses
Organization Total $1,001,867
Organization: 010587 Educ Technology Course Fee Enhance
79,590Professional Positions
26,265Benefits
Organization Total $105,855
6/11/2015
Page 31
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 11 Instruction 10000 General Academic Instruction
Organization: 010588 Lib Arts Based Course Fees Sup/Mat
55,524Other Operating Expenses
Organization Total $55,524
Organization: 010589 Lib Arts Based Course Fees Fac/Equi
1,750Professional Services
954,523Furniture & Equipment
181,954Other Operating Expenses
Organization Total $1,138,227
Organization: 010590 Lib Arts Based Course Fees Spec Ins
425,892Teaching Positions
484,700Professional Positions
98,037Non-Professional Positions
100,272Student & Overtime Wages
332,848Benefits
13,847Professional Services
59,601Travel
43,895Other Operating Expenses
Organization Total $1,559,092
Organization: 010618 Math/Sci CollCourse Fees Supply/Mat
295,087Other Operating Expenses
Organization Total $295,087
Organization: 010619 Math/Sci CollCourse Fees Fac/Equip
89,066Furniture & Equipment
1,434,826Other Operating Expenses
6/11/2015
Page 32
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 11 Instruction 10000 General Academic Instruction
Organization Total $1,523,892
Organization: 010620 Math/Sci Coll Course Fees Spec Inst
301,497Teaching Positions
138,772Professional Positions
98,093Non-Professional Positions
294,642Student & Overtime Wages
177,660Benefits
151,727Other Operating Expenses
Organization Total $1,162,391
Organization: 010623 Biology Dept Course Fees Enhance
46,444Teaching Positions
114,225Professional Positions
53,021Benefits
Organization Total $213,690
Organization: 010626 Chemistry Course Fees Enhance
25,164Professional Positions
8,305Benefits
Organization Total $33,469
Organization: 010641 Physics/Eng Course Fees Enhance
6,921Professional Positions
31,634Non-Professional Positions
12,723Benefits
Organization Total $51,278
Organization: 010665 Success Central
6/11/2015
Page 33
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 11 Instruction 10000 General Academic Instruction
73,672Professional Positions
152,990Adjuncts
10,668Student & Overtime Wages
24,312Benefits
5,758Travel
3,750Furniture & Equipment
53,074Other Operating Expenses
Organization Total $324,224
Organization: 010739 Dr Michael Metzger Endow Professors
10,000Teaching Positions
3,300Benefits
Organization Total $13,300
Organization: 010742 Leadership Course Fees Spec Instruc
11,547Other Operating Expenses
Organization Total $11,547
Organization: 010743 UNIV Special Instruction Fee
8,294Professional Positions
8,190Non-Professional Positions
1,933Student & Overtime Wages
5,440Benefits
25,177Other Operating Expenses
Organization Total $49,034
Organization: 010770 Cultural Competency
149,467Other Operating Expenses
Organization Total $149,467
6/11/2015
Page 34
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 11 Instruction 10000 General Academic Instruction
Organization: 010776 CBA Masters Program
97,133Teaching Positions
56,753Professional Positions
4,029Non-Professional Positions
52,112Benefits
1,385Other Operating Expenses
Organization Total $211,412
Organization: 010777 MBA Operations
100Professional Services
15,900Other Operating Expenses
Organization Total $16,000
Organization: 010788 Edith Gaylord Endowed Chair
9,560Teaching Positions
725Student & Overtime Wages
3,155Benefits
Organization Total $13,440
Organization: 010791 ACM Course Fee Spec Instruction
40,000Teaching Positions
203,971Professional Positions
109,787Benefits
5,000Professional Services
657Travel
2,099Other Operating Expenses
Organization Total $361,514
Organization: 010793 ACM Course Fee Fac/Equip
6/11/2015
Page 35
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 11 Instruction 10000 General Academic Instruction
118,250Furniture & Equipment
42,800Other Operating Expenses
Organization Total $161,050
Organization: 010794 ACM E&G
323,669Teaching Positions
262,262Professional Positions
60,393Non-Professional Positions
15,600Benefits
125,000Adjuncts
30,000Student & Overtime Wages
320,845Benefits
7,280Professional Services
11,000Travel
48,250Furniture & Equipment
754,274Other Operating Expenses
Organization Total $1,958,573
Organization: 010797 FSI Course Fee Spec Instruction
8,116Professional Positions
8,643Student & Overtime Wages
2,678Benefits
2,000Professional Services
5,500Travel
46,784Other Operating Expenses
Organization Total $73,721
Organization: 010798 FSI Course Fee Supply/Materials
48,052Other Operating Expenses
6/11/2015
Page 36
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 11 Instruction 10000 General Academic Instruction
Organization Total $48,052
Organization: 010799 FSI Course Fee Facility/Equip
38,399Other Operating Expenses
Organization Total $38,399
Organization: 010801 Sarkey's Endowed Chair-Nursing
3,000Student & Overtime Wages
2,532Travel
3,968Other Operating Expenses
Organization Total $9,500
Organization: 010813 Adv Prof & Special Svcs CFee Enh
18,246Professional Positions
6,022Benefits
Organization Total $24,268
Organization: 010825 CLA Summer Pilot Project Revenues
5,000Teaching Positions
1,650Benefits
Organization Total $6,650
Organization: 010831 Learning & Behavior Clinic
36,300Other Operating Expenses
Organization Total $36,300
Organization: 010911 Faculty Full-time Part-time Summer
233,925Teaching Positions
17,691Professional Positions
6/11/2015
Page 37
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 11 Instruction 10000 General Academic Instruction
3,903,644Adjuncts
1,797,246Summer Teaching
1,019,908Benefits
Organization Total $6,972,414
Organization: 010916 CMS CUR STEM
20,000Student & Overtime Wages
7,500Travel
13,475Other Operating Expenses
Organization Total $40,975
Organization: 010922 Criminal Justice
555,972Teaching Positions
43,832Professional Positions
52,365Non-Professional Positions
9,630Student & Overtime Wages
203,665Benefits
8,917Professional Services
15,082Travel
14,169Furniture & Equipment
103,139Other Operating Expenses
Organization Total $1,006,771
Organization: 010927 CLA Master of Arts in SAS
49,004Teaching Positions
16,172Benefits
22,849Other Operating Expenses
Organization Total $88,025
6/11/2015
Page 38
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 11 Instruction 10000 General Academic Instruction
Organization: 010939 AA Assessment Other Special Fee
110,080Professional Positions
5,587Student & Overtime Wages
36,327Benefits
6,199Travel
30,428Furniture & Equipment
52,817Other Operating Expenses
Organization Total $241,438
Organization: 010940 AA Retention Other Special Fee
39,000Professional Positions
24,149Non-Professional Positions
191,149Student & Overtime Wages
20,840Benefits
279,439Other Operating Expenses
Organization Total $554,577
Organization: 010941 AA Transform.Lrnng Other Special Fe
120,160Professional Positions
12,700Non-Professional Positions
43,844Benefits
15,000Professional Services
1,500Travel
611,525Other Operating Expenses
Organization Total $804,729
Organization: 010948 Health Professions Advising Fee
700Travel
400Other Operating Expenses
6/11/2015
Page 39
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 11 Instruction 10000 General Academic Instruction
Organization Total $1,100
Organization: 010952 AA Trsformative Lrng.Other Spec Fee
99,336Professional Positions
32,781Benefits
Organization Total $132,117
Organization: 010954 Beresford Chair in Computer Science
10,000Student & Overtime Wages
Organization Total $10,000
Organization: 010959 Swansea PhD Collaberation Project
13,500Adjuncts
37,800Professional Services
Organization Total $51,300
Organization: 010989 CGC-CRISP and Broncho Buddies
53,623Professional Positions
17,695Benefits
Organization Total $71,318
Organization: 010993 CLA English Remediation Fee
15,000Adjuncts
10,429Other Operating Expenses
Organization Total $25,429
Organization: 010994 Flex Ed Course Fee Special Inst.
40,356Professional Positions
1,080Student & Overtime Wages
6/11/2015
Page 40
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 11 Instruction 10000 General Academic Instruction
13,317Benefits
34,786Other Operating Expenses
Organization Total $89,539
Organization: 010995 Flex Ed Course Fee Fac/Equip
17,867Other Operating Expenses
Organization Total $17,867
Organization: 010996 IVE Course Fee Fac/Equip
36,666Other Operating Expenses
Organization Total $36,666
Organization: 010997 CPDE Course Fee Special Instr.
930,772Professional Positions
121,647Non-Professional Positions
335,529Adjuncts
347,298Benefits
17,757Professional Services
623,201Other Operating Expenses
Organization Total $2,376,204
Organization: 010998 CPDE Course Fee Fac/Equip
20,000Professional Services
317,764Furniture & Equipment
158,196Other Operating Expenses
Organization Total $495,960
Organization: 010999 MCOM Special Instruction Fee
131,625Professional Positions
6/11/2015
Page 41
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 11 Instruction 10000 General Academic Instruction
20,091Student & Overtime Wages
43,437Benefits
Organization Total $195,153
Organization: 011000 MCOM Course Fee Fac/Equip
65,784Other Operating Expenses
Organization Total $65,784
Organization: 011002 IVE Course Fee Special Instruction
27,672Professional Positions
9,132Benefits
Organization Total $36,804
Organization: 011009 Spch/Lang/Path Tuition Differential
56,885Professional Positions
18,772Benefits
Organization Total $75,657
Organization: 011012 Nursing Tuition Differential
145,507Teaching Positions
29,952Professional Positions
1,487Student & Overtime Wages
57,902Benefits
447Other Operating Expenses
Organization Total $235,295
Organization: 011492 CFAD Scene Shop
43,145Student & Overtime Wages
4,071Other Operating Expenses
6/11/2015
Page 42
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 11 Instruction 10000 General Academic Instruction
Organization Total $47,216
Organization: 012011 COB International Partnerships
5,400Travel
1,000Other Operating Expenses
Organization Total $6,400
Organization: 012012 COB Communications
13,500Other Operating Expenses
Organization Total $13,500
Organization: 012035 ISOM UG Tuition Diffferential
71,959Teaching Positions
23,747Benefits
Organization Total $95,706
Organization: 012036 Finance UG Tuition Differential
152,823Teaching Positions
50,432Benefits
Organization Total $203,255
Organization: 012037 Accounting UG Tuition Differential
180,928Teaching Positions
59,707Benefits
Organization Total $240,635
Organization: 012038 Economics UG Tuition Differential
82,305Teaching Positions
27,160Benefits
6/11/2015
Page 43
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 11 Instruction 10000 General Academic Instruction
Organization Total $109,465
Organization: 012039 Management UG Tuition Differential
108,296Teaching Positions
35,738Benefits
Organization Total $144,034
Organization: 012040 Marketing UG Tuition Differential
61,639Teaching Positions
20,341Benefits
Organization Total $81,980
Organization: 012045 CLA Debate Course Fee Spec Ins
21,424Non-Professional Positions
7,070Benefits
Organization Total $28,494
Organization: 012053 AA Passport Program Other Spec Fee
8,180Other Operating Expenses
Organization Total $8,180
Organization: 012061 Grad Studies Spec Instr Fee
28,337Other Operating Expenses
Organization Total $28,337
Organization: 012066 CEPS Tuition Differential
44,555Other Operating Expenses
Organization Total $44,555
6/11/2015
Page 44
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 11 Instruction 10000 General Academic Instruction
Organization: 012079 ACM Other Special Fees-Downtown Fee
198,000Furniture & Equipment
449,642Other Operating Expenses
Organization Total $647,642
Total $92,643,484General Academic Instruction
Organization: 010038 Carnegie Center Metro
14,369Non-Professional Positions
20,000Adjuncts
4,742Benefits
37,254Other Operating Expenses
Organization Total $76,365
Organization: 010204 Professional Education
93,053Professional Positions
44,500Student & Overtime Wages
30,707Benefits
8,596Professional Services
5,280Travel
5,000Furniture & Equipment
18,847Other Operating Expenses
Organization Total $205,983
Organization: 010437 Forensic Science Institute
144,365Teaching Positions
483,068Professional Positions
6/11/2015
Page 45
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 11 Instruction 13000 Community Education
30,758Non-Professional Positions
1,800Student & Overtime Wages
217,203Benefits
1,500Professional Services
7,005Furniture & Equipment
46,814Other Operating Expenses
Organization Total $932,513
Organization: 010669 Cntr for eLearning & Continuing Ed
45,866Professional Positions
5,900Student & Overtime Wages
15,135Benefits
2,908Professional Services
13,000Travel
29,923Other Operating Expenses
Organization Total $112,732
Organization: 010736 Distance Education
94,176Professional Positions
31,634Non-Professional Positions
4,883Adjuncts
32,453Student & Overtime Wages
41,517Benefits
900Professional Services
54,000Travel
5,000Furniture & Equipment
76,748Other Operating Expenses
Organization Total $341,311
Organization: 010910 ATT Digital Evidence Laboratory
6/11/2015
Page 46
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 11 Instruction 13000 Community Education
1,140Professional Services
5,360Other Operating Expenses
Organization Total $6,500
Organization: 011004 Continuing ED
72,525Professional Positions
27,869Student & Overtime Wages
23,933Benefits
23,000Professional Services
12,340Other Operating Expenses
Organization Total $159,667
Total $1,835,071Community Education
Organization: 010950 Math Remediation Fee
86,520Professional Positions
20,381Adjuncts
27,171Student & Overtime Wages
28,552Benefits
Organization Total $162,624
Organization: 010956 First Yr Exper Placemt Testing FY12
5,731Professional Positions
49,731Student & Overtime Wages
1,891Benefits
1,950Professional Services
7,193Other Operating Expenses
6/11/2015
Page 47
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 11 Instruction 14000 Preparatory/Remedial Instruction
Organization Total $66,496
Total $229,120Preparatory/Remedial Instruction
Organization: 010022 IT - Education Support Svc
259,696Professional Positions
38,386Non-Professional Positions
166,673Student & Overtime Wages
98,367Benefits
125,000Professional Services
353,265Furniture & Equipment
597,072Other Operating Expenses
Organization Total $1,638,459
Organization: 010026 IT - Academic Support
2,195,484Professional Positions
358,756Non-Professional Positions
18,856Student & Overtime Wages
842,900Benefits
43,158Professional Services
57,055Travel
1,154,718Furniture & Equipment
1,890,457Other Operating Expenses
Organization Total $6,561,384
Organization: 010043 Faculty Technology
82,500Furniture & Equipment
6/11/2015
Page 48
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 11 Instruction 15000 Instruction Information Technology
Organization Total $82,500
Organization: 010102 Liberal Arts Technologies
1,355Professional Services
2,844Furniture & Equipment
2,792Other Operating Expenses
Organization Total $6,991
Organization: 010177 CFAD Technology
38,278Non-Professional Positions
12,632Benefits
100Professional Services
39,870Furniture & Equipment
3,069Other Operating Expenses
Organization Total $93,949
Total $8,383,283Instruction Information Technology
6/11/2015
Page 49
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 11 Instruction 15000 Instruction Information Technology
Total $103,090,958
Activity Total: Instruction
35,073,346Teaching Positions
8,467,836Professional Positions
2,559,988Non-Professional Positions
15,600Benefits
4,874,819Adjuncts
1,797,246Summer Teaching
2,113,459Student & Overtime Wages
2,568,727Retirements
17,362,910Benefits
$74,833,931SubTotal
1,112,252Professional Services
1,220,569Travel
19,905,145Other Operating Expenses
6,019,061Furniture & Equipment
$28,257,027SubTotal
6/11/2015
Page 50
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 12 Research 21000 Individual and Project Research
Organization: 010144 Sponsored Research and Grants
198,482Professional Positions
58,335Non-Professional Positions
5,461Student & Overtime Wages
84,750Benefits
237Professional Services
4,725Travel
4,186Furniture & Equipment
3,356Other Operating Expenses
Organization Total $359,532
Organization: 010145 OSR & Grants Research Fund
4,893Student & Overtime Wages
66,670Professional Services
45,447Travel
112,923Other Operating Expenses
Organization Total $229,933
Organization: 010146 Sponsored Research and Grants Match
3,778Student & Overtime Wages
Organization Total $3,778
Organization: 010227 General Research
30,638Benefits
69,376Retirements
16,602Professional Services
Organization Total $116,616
Organization: 010234 Function Control - Research
6/11/2015
Page 51
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 12 Research 21000 Individual and Project Research
8,112Professional Services
6,377Travel
47,726Furniture & Equipment
119,810Other Operating Expenses
Organization Total $182,025
Organization: 010469 Faculty Grants Indirect Cost Share
100,000Professional Services
50,000Other Operating Expenses
Organization Total $150,000
Total $1,041,884Individual and Project Research
6/11/2015
Page 52
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 12 Research 21000 Individual and Project Research
Total $1,041,884
Activity Total: Research
198,482Professional Positions
58,335Non-Professional Positions
14,132Student & Overtime Wages
69,376Retirements
115,388Benefits
$455,713SubTotal
191,621Professional Services
56,549Travel
286,089Other Operating Expenses
51,912Furniture & Equipment
$586,171SubTotal
6/11/2015
Page 53
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 13 Public Service 30000 Community Service
Organization: 010002 UCO Art Series
78,209Professional Services
7,525Travel
14,463Other Operating Expenses
Organization Total $100,197
Organization: 010069 UCO Policy Institute
2,000Other Operating Expenses
Organization Total $2,000
Organization: 010071 Cntr for Leadership & Business Res.
16,900Other Operating Expenses
Organization Total $16,900
Organization: 010089 CFAD Galleries & Museums
40,753Professional Positions
13,073Non-Professional Positions
17,763Benefits
6,248Professional Services
3,139Furniture & Equipment
14,414Other Operating Expenses
Organization Total $95,390
Organization: 010202 Comm. Service Learning Prog.
18,350Student & Overtime Wages
Organization Total $18,350
Organization: 010228 General Public Service
6/11/2015
Page 54
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 13 Public Service 30000 Community Service
39,150Student & Overtime Wages
22,670Benefits
51,239Retirements
14,750Other Operating Expenses
Organization Total $127,809
Organization: 010235 Function Control - Public Service
3,684Professional Services
2,896Travel
21,675Furniture & Equipment
54,414Other Operating Expenses
Organization Total $82,669
Total $443,315Community Service
Organization: 010072 Small Business Development Center
150,429Professional Positions
10,712Non-Professional Positions
53,177Benefits
Organization Total $214,318
Organization: 010280 Oklahoma Center for Arts Education
48,670Professional Positions
14,623Non-Professional Positions
1,204Student & Overtime Wages
20,887Benefits
3,729Professional Services
2,000Travel
6/11/2015
Page 55
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 13 Public Service 31000 Cooperative Extension Service
14,192Other Operating Expenses
Organization Total $105,305
Organization: 010412 Oklahoma A+ Schools
332,130Professional Positions
78,829Non-Professional Positions
135,617Benefits
Organization Total $546,576
Total $866,199Cooperative Extension Service
Organization: 010223 KUCO
109,442Professional Positions
36,115Benefits
34,474Professional Services
25,984Other Operating Expenses
Organization Total $206,015
Total $206,015Public Broadcasting Services
6/11/2015
Page 56
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 13 Public Service 32000 Public Broadcasting Services
Total $1,515,529
Activity Total: Public Service
681,424Professional Positions
117,237Non-Professional Positions
58,704Student & Overtime Wages
51,239Retirements
286,229Benefits
$1,194,833SubTotal
126,344Professional Services
12,421Travel
157,117Other Operating Expenses
24,814Furniture & Equipment
$320,696SubTotal
6/11/2015
Page 57
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 14 Academic Support 40000 Libraries
Organization: 010152 Chambers Library Admin
1,056,132Professional Positions
839,011Non-Professional Positions
165,510Student & Overtime Wages
625,397Benefits
15,000Professional Services
5,000Travel
7,000Furniture & Equipment
282,384Other Operating Expenses
Organization Total $2,995,434
Organization: 010155 Archives Administration
74,927Non-Professional Positions
11,543Student & Overtime Wages
24,726Benefits
1,180Travel
2,100Furniture & Equipment
6,328Other Operating Expenses
Organization Total $120,804
Organization: 010157 Library Books and Multimedia
112,873Other Operating Expenses
Organization Total $112,873
Organization: 010158 Library Periodicals
1,260,758Other Operating Expenses
Organization Total $1,260,758
Organization: 010159 Archives Books
6/11/2015
Page 58
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 14 Academic Support 40000 Libraries
2,050Other Operating Expenses
Organization Total $2,050
Organization: 010345 Library Automation & Materials Fee
5,000Professional Services
70,000Furniture & Equipment
564,050Other Operating Expenses
Organization Total $639,050
Total $5,130,969Libraries
Organization: 010090 Laboratory of History
1,822Student & Overtime Wages
39Professional Services
5,154Other Operating Expenses
Organization Total $7,015
Total $7,015Museums and Galleries
Organization: 010023 IT - Telephone Academic
24,534Professional Positions
14,503Student & Overtime Wages
8,096Benefits
5,000Furniture & Equipment
15,786Other Operating Expenses
Organization Total $67,919
6/11/2015
Page 59
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 14 Academic Support 43000 Ancillary Support
Organization: 010040 Graduation Ceremonies
3,000Student & Overtime Wages
15,000Professional Services
72,000Other Operating Expenses
Organization Total $90,000
Organization: 010101 University Productions
90,972Professional Positions
20,026Non-Professional Positions
21,524Student & Overtime Wages
36,630Benefits
395Professional Services
2,255Furniture & Equipment
8,200Other Operating Expenses
Organization Total $180,002
Organization: 010138 Speech and Hearing Clinic
33,886Professional Positions
11,182Benefits
1,823Professional Services
3,643Other Operating Expenses
Organization Total $50,534
Organization: 010229 General Academic Support
321,851Benefits
318,010Retirements
Organization Total $639,861
Organization: 010236 Function Control - Academic Support
6/11/2015
Page 60
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 14 Academic Support 43000 Ancillary Support
54,620Professional Services
42,935Travel
321,349Furniture & Equipment
806,712Other Operating Expenses
Organization Total $1,225,616
Organization: 010277 Cntr Excellence in Trans. Teach & L
196,956Professional Positions
26,144Non-Professional Positions
5,312Student & Overtime Wages
73,623Benefits
12,039Professional Services
10,000Travel
51,644Other Operating Expenses
Organization Total $375,718
Organization: 010319 Jazz Lab Facilities
93,304Other Operating Expenses
Organization Total $93,304
Total $2,722,954Ancillary Support
Organization: 010031 Academic Support Administration
120,562Professional Positions
40,176Non-Professional Positions
53,043Benefits
12,455Other Operating Expenses
6/11/2015
Page 61
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 14 Academic Support 44000 Academic Administration
Organization Total $226,236
Organization: 010044 Faculty Development
30,728Travel
Organization Total $30,728
Organization: 010046 Fulbright Advisor
425Student & Overtime Wages
39Professional Services
1,400Other Operating Expenses
Organization Total $1,864
Organization: 010047 Academic Advertising
500Professional Services
15,000Travel
42,904Other Operating Expenses
Organization Total $58,404
Organization: 010054 College of Business - Admin
330,614Professional Positions
109,103Benefits
3,000Professional Services
8,000Travel
500Furniture & Equipment
6,803Other Operating Expenses
Organization Total $458,020
Organization: 010073 Liberal Arts Administration
290,774Professional Positions
6/11/2015
Page 62
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 14 Academic Support 44000 Academic Administration
5,708Student & Overtime Wages
96,280Benefits
2,075Professional Services
200Travel
1,000Furniture & Equipment
6,049Other Operating Expenses
Organization Total $402,086
Organization: 010088 CFAD Marketing & Promotions
122,674Professional Positions
40,482Benefits
2,827Professional Services
5,000Travel
2,500Furniture & Equipment
62,709Other Operating Expenses
Organization Total $236,192
Organization: 010106 Liberal Arts Projects
500Professional Services
6,620Travel
16,680Other Operating Expenses
Organization Total $23,800
Organization: 010107 Mathematics & Science Admin
528,319Professional Positions
37,544Non-Professional Positions
15,372Student & Overtime Wages
186,735Benefits
671Professional Services
6/11/2015
Page 63
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 14 Academic Support 44000 Academic Administration
3,500Travel
5,000Furniture & Equipment
55,301Other Operating Expenses
Organization Total $832,442
Organization: 010119 Education Administration
318,547Professional Positions
52,288Non-Professional Positions
6,500Student & Overtime Wages
122,375Benefits
1,674Professional Services
12,079Travel
500Furniture & Equipment
7,800Other Operating Expenses
Organization Total $521,763
Organization: 010143 Graduate College
229,389Professional Positions
97,229Non-Professional Positions
3,444Student & Overtime Wages
107,784Benefits
316Professional Services
1,375Travel
2,468Furniture & Equipment
36,873Other Operating Expenses
Organization Total $478,878
Organization: 010165 Academic Advisement Center
823,044Professional Positions
6/11/2015
Page 64
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 14 Academic Support 44000 Academic Administration
27,682Non-Professional Positions
34,911Student & Overtime Wages
280,740Benefits
1,145Professional Services
30,474Other Operating Expenses
Organization Total $1,197,996
Organization: 010268 CFAD Administration
321,288Professional Positions
76,279Non-Professional Positions
131,197Benefits
3,395Professional Services
10,000Travel
7,932Furniture & Equipment
24,916Other Operating Expenses
Organization Total $575,007
Organization: 010713 Enrollment Central
14,718Professional Positions
23,395Non-Professional Positions
12,089Student & Overtime Wages
12,577Benefits
3,000Travel
9,000Furniture & Equipment
17,841Other Operating Expenses
Organization Total $92,620
Organization: 010819 Tutoring Central
39Professional Services
6/11/2015
Page 65
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 14 Academic Support 44000 Academic Administration
597Other Operating Expenses
Organization Total $636
Total $5,136,672Academic Administration
Organization: 010942 Assessment
128,504Professional Positions
2,573Student & Overtime Wages
42,407Benefits
11,465Other Operating Expenses
Organization Total $184,949
Organization: 010957 Planning & Analysis
200,870Professional Positions
4,650Student & Overtime Wages
66,287Benefits
3,000Professional Services
27,588Other Operating Expenses
Organization Total $302,395
Total $487,344Course and Curriculum Developme
Organization: 010408 IT Unallocated
5,000Other Operating Expenses
Organization Total $5,000
6/11/2015
Page 66
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 14 Academic Support 47000 Academic Support Info Technology
Total $5,000Academic Support Info Technology
Total $13,489,954
Activity Total: Academic Support
4,831,783Professional Positions
1,314,701Non-Professional Positions
308,886Student & Overtime Wages
318,010Retirements
2,350,515Benefits
$9,123,895SubTotal
123,097Professional Services
154,617Travel
3,651,741Other Operating Expenses
436,604Furniture & Equipment
$4,366,059SubTotal
6/11/2015
Page 67
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 15 Student Services 50000 Student Services Administration
Organization: 010160 Veterans Affairs
31,635Professional Positions
32,033Non-Professional Positions
1,089Student & Overtime Wages
21,010Benefits
658Professional Services
3,673Other Operating Expenses
Organization Total $90,098
Organization: 010166 Enrollment Mngt/Registrar
213,768Professional Positions
94,610Non-Professional Positions
18,028Student & Overtime Wages
101,765Benefits
418Professional Services
2,835Other Operating Expenses
Organization Total $431,424
Organization: 010210 Disability Support Services
123,846Professional Positions
27,520Non-Professional Positions
26,861Student & Overtime Wages
49,950Benefits
1,216Professional Services
2,150Travel
6,453Other Operating Expenses
Organization Total $237,996
Organization: 010213 OGA International Student Insurance
6/11/2015
Page 68
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 15 Student Services 50000 Student Services Administration
22,000Professional Positions
7,260Benefits
600,000Other Operating Expenses
Organization Total $629,260
Organization: 010214 Office of Global Affairs
354,140Professional Positions
31,634Non-Professional Positions
25,480Student & Overtime Wages
127,305Benefits
20,200Professional Services
62,243Travel
7,000Furniture & Equipment
28,617Other Operating Expenses
Organization Total $656,619
Organization: 010215 Office of Diversity and Inclusion
89,239Professional Positions
21,607Non-Professional Positions
36,580Benefits
Organization Total $147,426
Organization: 010219 Campus Activities Support Services
9,400Other Operating Expenses
Organization Total $9,400
Organization: 010230 General Student Services
39,150Student & Overtime Wages
268,976Benefits
6/11/2015
Page 69
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 15 Student Services 50000 Student Services Administration
431,891Retirements
20,000Professional Services
153,010Other Operating Expenses
Organization Total $913,027
Organization: 010237 Function Control - Student Services
49,763Professional Services
39,118Travel
292,778Furniture & Equipment
734,987Other Operating Expenses
Organization Total $1,116,646
Organization: 010241 Bank Charges/Collections Costs
408,010Professional Services
56,925Other Operating Expenses
Organization Total $464,935
Organization: 010409 Student Affairs Division
400Professional Services
14,539Other Operating Expenses
Organization Total $14,939
Organization: 010653 Graduation Support Services
88,434Professional Positions
28,759Non-Professional Positions
2,574Student & Overtime Wages
38,673Benefits
7,300Professional Services
10,429Other Operating Expenses
6/11/2015
Page 70
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 15 Student Services 50000 Student Services Administration
Organization Total $176,169
Organization: 010657 Student Conduct
59,000Professional Positions
4,150Student & Overtime Wages
19,470Benefits
13,050Other Operating Expenses
Organization Total $95,670
Organization: 010779 Communications Center
75,025Professional Positions
87,086Non-Professional Positions
108,711Student & Overtime Wages
53,497Benefits
737Professional Services
9,400Other Operating Expenses
Organization Total $334,456
Organization: 012050 Enroll Mgt Admin Svcs
13,527Student & Overtime Wages
Organization Total $13,527
Organization: 012054 International Recruitment
220,500Other Operating Expenses
Organization Total $220,500
Organization: 012059 Wellness Center Administration
82,051Professional Positions
27,077Benefits
6/11/2015
Page 71
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 15 Student Services 50000 Student Services Administration
2,000Furniture & Equipment
Organization Total $111,128
Organization: 012071 Sponsored Student Services
71,845Professional Positions
23,709Benefits
20,000Professional Services
25,000Travel
5,050Furniture & Equipment
17,250Other Operating Expenses
Organization Total $162,854
Organization: 012072 International Recruitment/Retention
60,000Professional Services
12,750Other Operating Expenses
Organization Total $72,750
Total $5,898,824Student Services Administration
Organization: 010016 Intercollegiate Athletics
366,162Professional Positions
33,834Non-Professional Positions
119,436Student & Overtime Wages
131,999Benefits
15,691Travel
5,000Furniture & Equipment
56,645Other Operating Expenses
6/11/2015
Page 72
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 15 Student Services 51000 Social and Cultural Development
Organization Total $728,767
Organization: 010095 Journalism Hall of Fame
10,000Other Operating Expenses
Organization Total $10,000
Organization: 010140 WC Intramurals
26,144Professional Positions
5,750Student & Overtime Wages
8,628Benefits
100Professional Services
7,350Other Operating Expenses
Organization Total $47,972
Organization: 010217 Student Life
24,120Non-Professional Positions
5,198Student & Overtime Wages
7,960Benefits
Organization Total $37,278
Organization: 010344 CFAD Cultural Events Programming
10,233Professional Positions
60,890Non-Professional Positions
23,470Benefits
6,339Professional Services
11,426Other Operating Expenses
Organization Total $112,358
Organization: 010439 Leadership Central
6/11/2015
Page 73
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 15 Student Services 51000 Social and Cultural Development
182,867Professional Positions
60,347Benefits
56,276Professional Services
13,400Travel
31,000Furniture & Equipment
54,676Other Operating Expenses
Organization Total $398,566
Organization: 010441 Baseball
61,800Professional Positions
20,394Benefits
17,500Other Operating Expenses
Organization Total $99,694
Organization: 010442 Basketball (Mens)
140,445Professional Positions
46,347Benefits
10,000Other Operating Expenses
Organization Total $196,792
Organization: 010443 Basketball (Womens)
116,000Professional Positions
38,280Benefits
10,000Other Operating Expenses
Organization Total $164,280
Organization: 010444 Cross Country
32,136Professional Positions
10,605Benefits
6/11/2015
Page 74
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 15 Student Services 51000 Social and Cultural Development
3,100Other Operating Expenses
Organization Total $45,841
Organization: 010445 Men's Golf
51,500Professional Positions
16,995Benefits
17,000Other Operating Expenses
Organization Total $85,495
Organization: 010446 Women's Golf
51,500Professional Positions
16,995Benefits
17,000Other Operating Expenses
Organization Total $85,495
Organization: 010447 Football
387,980Professional Positions
128,033Benefits
24,710Other Operating Expenses
Organization Total $540,723
Organization: 010448 Soccer
84,374Professional Positions
27,843Benefits
7,500Other Operating Expenses
Organization Total $119,717
Organization: 010449 Softball
51,500Professional Positions
6/11/2015
Page 75
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 15 Student Services 51000 Social and Cultural Development
14,900Student & Overtime Wages
16,995Benefits
3,347Other Operating Expenses
Organization Total $86,742
Organization: 010450 Strength & Conditioning
44,855Professional Positions
14,802Benefits
Organization Total $59,657
Organization: 010452 Women's Tennis
43,260Professional Positions
14,275Benefits
5,100Other Operating Expenses
Organization Total $62,635
Organization: 010453 Volleyball
54,000Professional Positions
17,820Benefits
300Travel
4,715Other Operating Expenses
Organization Total $76,835
Organization: 010454 Wrestling
66,846Professional Positions
22,060Benefits
12,000Other Operating Expenses
Organization Total $100,906
6/11/2015
Page 76
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 15 Student Services 51000 Social and Cultural Development
Organization: 010455 Athletic Training
52,530Professional Positions
17,335Benefits
3,220Other Operating Expenses
Organization Total $73,085
Organization: 010456 Athletic Media
800Furniture & Equipment
4,200Other Operating Expenses
Organization Total $5,000
Organization: 010462 Athletic Medical Expenses
430,500Other Operating Expenses
Organization Total $430,500
Organization: 010500 Committee of 100
15,000Other Operating Expenses
Organization Total $15,000
Organization: 010712 Women's Rowing
50,947Professional Positions
16,813Benefits
8,000Furniture & Equipment
8,000Other Operating Expenses
Organization Total $83,760
Organization: 010718 UCO Urban League Partnership
2,500Other Operating Expenses
6/11/2015
Page 77
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 15 Student Services 51000 Social and Cultural Development
Organization Total $2,500
Organization: 010733 NCAA Compliance
59,938Professional Positions
19,780Benefits
Organization Total $79,718
Organization: 010740 Women's Track
55,947Professional Positions
18,463Benefits
21,500Other Operating Expenses
Organization Total $95,910
Organization: 010771 Off-Campus Life
29,237Professional Positions
9,648Benefits
Organization Total $38,885
Organization: 010772 Volunteer and Service Learning
40,500Professional Positions
21,607Non-Professional Positions
20,495Benefits
Organization Total $82,602
Organization: 010774 Fraternity & Sorority Affairs
42,257Professional Positions
13,945Benefits
Organization Total $56,202
6/11/2015
Page 78
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 15 Student Services 51000 Social and Cultural Development
Organization: 012044 WC Outdoor Recreation
34,798Professional Positions
4,000Student & Overtime Wages
11,483Benefits
6,695Other Operating Expenses
Organization Total $56,976
Organization: 012067 CHK Central Boathouse Operating
55,000Professional Positions
18,150Benefits
5,500Professional Services
114,770Other Operating Expenses
Organization Total $193,420
Total $4,273,311Social and Cultural Development
Organization: 010209 Career Services
204,745Professional Positions
26,144Non-Professional Positions
9,037Student & Overtime Wages
76,193Benefits
1,909Professional Services
3,500Travel
400Furniture & Equipment
20,128Other Operating Expenses
Organization Total $342,056
Organization: 010211 Center for Counseling & Well-Being
6/11/2015
Page 79
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 15 Student Services 52000 Counseling and Career Guidance
249,000Professional Positions
51,322Non-Professional Positions
3,800Student & Overtime Wages
99,106Benefits
2,000Professional Services
2,475Travel
1,000Furniture & Equipment
15,752Other Operating Expenses
Organization Total $424,455
Organization: 010212 Testing Services
34,798Professional Positions
39,386Non-Professional Positions
15,271Student & Overtime Wages
24,480Benefits
3,133Professional Services
555Travel
1,500Furniture & Equipment
56,361Other Operating Expenses
Organization Total $175,484
Organization: 012063 Project SPEAK
27,071Professional Positions
8,933Benefits
3,000Other Operating Expenses
Organization Total $39,004
Total $980,999Counseling and Career Guidance
6/11/2015
Page 80
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 15 Student Services 53000 Financial Aid Administration
Organization: 010162 Student Financial Services
639,612Professional Positions
366,213Non-Professional Positions
25,777Student & Overtime Wages
331,922Benefits
30,013Professional Services
40,094Other Operating Expenses
Organization Total $1,433,631
Total $1,433,631Financial Aid Administration
Organization: 010163 Enrollment Services
79,811Professional Positions
119,026Non-Professional Positions
3,541Student & Overtime Wages
65,616Benefits
11,300Professional Services
33,830Other Operating Expenses
Organization Total $313,124
Organization: 010431 Application & Enrollment Fee
180,082Professional Positions
10,712Non-Professional Positions
62,962Benefits
27,655Other Operating Expenses
Organization Total $281,411
6/11/2015
Page 81
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 15 Student Services 54000 Student Admissions
Organization: 010438 Student Affairs Retention
580Student & Overtime Wages
1,000Professional Services
1,783Other Operating Expenses
Organization Total $3,363
Organization: 010494 Rose / OCCC
18,803Professional Positions
6,205Benefits
1,000Professional Services
6,590Other Operating Expenses
Organization Total $32,598
Organization: 010495 Enrollment Management
43,405Professional Positions
38,388Non-Professional Positions
26,992Benefits
1,276Professional Services
15,134Furniture & Equipment
9,614Other Operating Expenses
Organization Total $134,809
Total $765,305Student Admissions
Organization: 010216 Office of Undergraduate Admissions
542,466Professional Positions
121,962Non-Professional Positions
6/11/2015
Page 82
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 15 Student Services 55000 Student Records
24,295Student & Overtime Wages
219,262Benefits
1,932Professional Services
2,818Travel
127,131Other Operating Expenses
Organization Total $1,039,866
Total $1,039,866Student Records
Organization: 010221 University Health Service Contract
91,513Professional Services
Organization Total $91,513
Organization: 010337 Wellness Center Operating
327,865Professional Positions
59,162Non-Professional Positions
82,284Student & Overtime Wages
127,719Benefits
3,000Professional Services
3,548Furniture & Equipment
44,401Other Operating Expenses
Organization Total $647,979
Organization: 010930 Administration-Recreation Services
100Professional Services
4,900Other Operating Expenses
Organization Total $5,000
6/11/2015
Page 83
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 15 Student Services 56000 Student Health Services
Organization: 010931 Wellness Ctr Fitness Prog & Service
36,700Professional Positions
70,500Student & Overtime Wages
12,111Benefits
600Travel
20,210Other Operating Expenses
Organization Total $140,121
Organization: 010932 Wellness Ctr Health Promotion
41,611Professional Positions
2,280Student & Overtime Wages
13,732Benefits
300Travel
6,900Other Operating Expenses
Organization Total $64,823
Organization: 010934 Wellness Center Sports Clubs Admin
3,250Student & Overtime Wages
4,500Travel
500Other Operating Expenses
Organization Total $8,250
Organization: 010968 Wellness Cntr Adventure Experiences
34,927Professional Positions
11,526Benefits
Organization Total $46,453
Organization: 012014 WC Employee Wellness
26,144Professional Positions
6/11/2015
Page 84
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 15 Student Services 56000 Student Health Services
8,628Benefits
3,000Other Operating Expenses
Organization Total $37,772
Organization: 012015 Health & Fitness E&G Admin Account
300Travel
2,000Other Operating Expenses
Organization Total $2,300
Organization: 012031 WC Marketing, Promotion & Developmt
152,292Professional Positions
25,165Non-Professional Positions
4,000Student & Overtime Wages
58,560Benefits
27,612Other Operating Expenses
Organization Total $267,629
Total $1,311,840Student Health Services
6/11/2015
Page 85
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 15 Student Services 56000 Student Health Services
Total $15,703,776
Activity Total: Student Services
6,043,071Professional Positions
1,321,180Non-Professional Positions
633,469Student & Overtime Wages
431,891Retirements
2,699,179Benefits
$11,128,790SubTotal
805,093Professional Services
172,950Travel
3,223,733Other Operating Expenses
373,210Furniture & Equipment
$4,574,986SubTotal
6/11/2015
Page 86
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 16 Institutional Support 60000 Executive Management
Organization: 010001 President's Office
334,000Professional Positions
81,000Non-Professional Positions
32,396Student & Overtime Wages
136,950Benefits
26,540Travel
11,735Furniture & Equipment
74,970Other Operating Expenses
Organization Total $697,591
Organization: 010028 Academic Affairs Administration
379,782Professional Positions
10,000Non-Professional Positions
48,132Student & Overtime Wages
128,628Benefits
829Professional Services
20,631Other Operating Expenses
Organization Total $588,002
Organization: 010045 Faculty Senate
5,280Student & Overtime Wages
900Travel
555Furniture & Equipment
2,360Other Operating Expenses
Organization Total $9,095
Organization: 010167 Institutional Research
102,133Professional Positions
6,960Student & Overtime Wages
6/11/2015
Page 87
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 16 Institutional Support 60000 Executive Management
33,704Benefits
12,507Other Operating Expenses
Organization Total $155,304
Organization: 010173 Vice President Administration
402,532Professional Positions
34,798Non-Professional Positions
13,943Student & Overtime Wages
144,319Benefits
10,316Professional Services
23,000Travel
6,000Furniture & Equipment
59,715Other Operating Expenses
Organization Total $694,623
Organization: 010176 Budget Office
103,270Professional Positions
34,767Student & Overtime Wages
34,079Benefits
458Professional Services
2,100Travel
14,436Other Operating Expenses
Organization Total $189,110
Organization: 010208 Student Affairs Administration
508,243Professional Positions
53,144Non-Professional Positions
16,267Student & Overtime Wages
185,258Benefits
6/11/2015
Page 88
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 16 Institutional Support 60000 Executive Management
5,130Professional Services
2,210Travel
1,000Furniture & Equipment
33,099Other Operating Expenses
Organization Total $804,351
Organization: 010256 Regents' Expense
402,451Professional Services
229,914Other Operating Expenses
Organization Total $632,365
Organization: 010257 General Institutional Operations
150,000Retirements
Organization Total $150,000
Organization: 010902 Enrollment Management Travel Budget
38,430Travel
Organization Total $38,430
Organization: 010982 Public Affairs
128,000Professional Positions
42,240Benefits
100Professional Services
6,000Travel
1,000Furniture & Equipment
16,225Other Operating Expenses
Organization Total $193,565
6/11/2015
Page 89
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 16 Institutional Support 60000 Executive Management
Total $4,152,436Executive Management
Organization: 010179 Financial Services
244,433Professional Positions
55,364Non-Professional Positions
98,933Benefits
5,445Professional Services
5,115Travel
1,000Furniture & Equipment
12,757Other Operating Expenses
Organization Total $423,047
Organization: 010347 Student Financial Services
2,500Other Operating Expenses
Organization Total $2,500
Organization: 010348 Payroll Services
55,000Professional Positions
196,219Non-Professional Positions
6,267Student & Overtime Wages
82,902Benefits
3,090Professional Services
3,000Travel
1,500Furniture & Equipment
1,157Other Operating Expenses
Organization Total $349,135
6/11/2015
Page 90
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 16 Institutional Support 61000 Fiscal Operations
Organization: 010787 Employee Recognition Awards
750Student & Overtime Wages
6,850Other Operating Expenses
Organization Total $7,600
Organization: 010933 Grants and Contracts
135,099Professional Positions
4,428Student & Overtime Wages
44,583Benefits
518Professional Services
5,893Travel
3,375Other Operating Expenses
Organization Total $193,896
Total $976,178Fiscal Operations
Organization: 010015 Leadership Development
33,500Travel
34,500Other Operating Expenses
Organization Total $68,000
Organization: 010020 Mailroom
26,344Professional Positions
80,874Non-Professional Positions
2,103Student & Overtime Wages
35,382Benefits
604Professional Services
6/11/2015
Page 91
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 16 Institutional Support 62000 General Administration
20,667Other Operating Expenses
Organization Total $165,974
Organization: 010181 Legal Counsel
110,125Professional Positions
28,766Non-Professional Positions
4,837Student & Overtime Wages
45,834Benefits
276Professional Services
11,600Travel
5,024Other Operating Expenses
Organization Total $206,462
Organization: 010183 Purchasing, Payment Svcs & Travel
247,211Professional Positions
173,789Non-Professional Positions
20,213Student & Overtime Wages
138,930Benefits
592Professional Services
8,001Travel
18,005Other Operating Expenses
Organization Total $606,741
Organization: 010203 Employee Assistance Program
23,000Other Operating Expenses
Organization Total $23,000
Organization: 010231 General Institutional Support
296,674Benefits
6/11/2015
Page 92
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 16 Institutional Support 62000 General Administration
325,135Retirements
47,477Professional Services
288,285Other Operating Expenses
Organization Total $957,571
Organization: 010238 Function Control - Inst Support
54,440Professional Services
42,793Travel
320,289Furniture & Equipment
804,053Other Operating Expenses
Organization Total $1,221,575
Organization: 010257 General Institutional Operations
35,311Professional Services
150,000Furniture & Equipment
275,560Other Operating Expenses
24,000Other Operating Expenses
Organization Total $484,871
Organization: 010349 Administrative Services
32,797Non-Professional Positions
10,823Benefits
1,500Professional Services
7,600Travel
4,575Furniture & Equipment
3,940Other Operating Expenses
Organization Total $61,235
Organization: 010350 Inventory and Receiving
6/11/2015
Page 93
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 16 Institutional Support 62000 General Administration
51,186Professional Positions
118,145Non-Professional Positions
3,000Student & Overtime Wages
55,880Benefits
1,237Professional Services
13,557Other Operating Expenses
Organization Total $243,005
Organization: 010351 Administrative Support Services
103,150Professional Positions
59,096Non-Professional Positions
10,965Student & Overtime Wages
53,541Benefits
276Professional Services
600Travel
3,518Other Operating Expenses
Organization Total $231,146
Organization: 010352 Human Resources
733,559Professional Positions
28,759Non-Professional Positions
21,469Student & Overtime Wages
251,565Benefits
45,015Professional Services
3,000Travel
6,500Furniture & Equipment
167,634Other Operating Expenses
Organization Total $1,257,501
Organization: 010470 ADP Project
6/11/2015
Page 94
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 16 Institutional Support 62000 General Administration
20,000Other Operating Expenses
Organization Total $20,000
Organization: 010491 Records Management
23,768Non-Professional Positions
7,843Benefits
17,210Professional Services
2,790Other Operating Expenses
Organization Total $51,611
Organization: 010710 Process Improvement Center
47,790Professional Positions
15,770Benefits
5,000Other Operating Expenses
Organization Total $68,560
Organization: 010711 Forensic Science Training & Seminar
8,116Professional Positions
1,000Student & Overtime Wages
2,678Benefits
5,000Professional Services
23,000Travel
1,000Furniture & Equipment
2,746Other Operating Expenses
Organization Total $43,540
Organization: 010803 External Attorney Fees
75,000Professional Services
Organization Total $75,000
6/11/2015
Page 95
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 16 Institutional Support 62000 General Administration
Organization: 010811 Senior Legal Staff/NCAA Compliance
168,079Professional Positions
55,466Benefits
2,500Travel
4,400Other Operating Expenses
Organization Total $230,445
Organization: 010918 RUSO Coordinator
55,399Professional Positions
18,282Benefits
6,000Travel
1,400Other Operating Expenses
Organization Total $81,081
Total $6,097,318General Administration
Organization: 010017 University Relations
464,333Professional Positions
33,106Non-Professional Positions
16,148Student & Overtime Wages
164,155Benefits
44,513Professional Services
7,625Travel
7,125Furniture & Equipment
55,001Other Operating Expenses
Organization Total $792,006
6/11/2015
Page 96
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 16 Institutional Support 65000 Public Relations/Development
Organization: 010224 Alumni Relations
17,665Student & Overtime Wages
316Professional Services
1,600Travel
1,808Furniture & Equipment
43,021Other Operating Expenses
Organization Total $64,410
Organization: 010225 UCO Development
672,160Professional Positions
128,356Non-Professional Positions
4,000Student & Overtime Wages
264,170Benefits
5,948Professional Services
12,576Other Operating Expenses
Organization Total $1,087,210
Organization: 010716 Brand-Aid
175,000Other Operating Expenses
Organization Total $175,000
Total $2,118,626Public Relations/Development
Organization: 010027 IT - Institutional Support
419,155Professional Positions
138,322Benefits
121,790Professional Services
6/11/2015
Page 97
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 16 Institutional Support 66000 Administrative Info. Technology
12,000Travel
41,842Furniture & Equipment
145,681Other Operating Expenses
Organization Total $878,790
Total $878,790Administrative Info. Technology
6/11/2015
Page 98
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 16 Institutional Support 66000 Administrative Info. Technology
Total $14,223,348
Activity Total: Institutional Support
5,499,099Professional Positions
1,137,981Non-Professional Positions
270,590Student & Overtime Wages
475,135Retirements
2,486,911Benefits
$9,869,716SubTotal
884,842Professional Services
273,007Travel
2,615,854Other Operating Expenses
555,929Furniture & Equipment
24,000Other Operating Expenses
$4,353,632SubTotal
6/11/2015
Page 99
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 17 O&M of Plant 00050 Expended for Plant Facilities
Organization: 010006 E&G Tech Infrastructure Debt Svc
266,000Other Operating Expenses
Organization Total $266,000
Total $266,000Expended for Plant Facilities
Organization: 010184 A&E Services
378,155Professional Positions
8,329Student & Overtime Wages
124,791Benefits
31,781Professional Services
8,000Travel
8,000Furniture & Equipment
19,164Other Operating Expenses
Organization Total $578,220
Organization: 010186 Physical Plant Administration
210,393Professional Positions
50,354Non-Professional Positions
9,241Student & Overtime Wages
86,047Benefits
5,764Professional Services
2,000Travel
12,418Furniture & Equipment
49,564Other Operating Expenses
Organization Total $425,781
6/11/2015
Page 100
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 17 O&M of Plant 70000 Physical Plant Administration
Organization: 010205 Safety Management
211,528Professional Positions
27,682Non-Professional Positions
8,817Student & Overtime Wages
78,940Benefits
39,157Professional Services
14,900Travel
5,300Furniture & Equipment
109,227Other Operating Expenses
Organization Total $495,551
Organization: 010232 General O&M of Plant
250,000Benefits
177,974Benefits
578,528Retirements
13,057Other Operating Expenses
Organization Total $1,019,559
Organization: 010258 Risk Management
561,236Other Operating Expenses
Organization Total $561,236
Organization: 010659 Facility Management
183,170Professional Positions
88,720Non-Professional Positions
89,723Benefits
25,000Professional Services
2,000Travel
28,850Other Operating Expenses
6/11/2015
Page 101
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 17 O&M of Plant 70000 Physical Plant Administration
Organization Total $417,463
Organization: 010757 Sustainability
23,261Professional Positions
7,676Benefits
15,375Other Operating Expenses
Organization Total $46,312
Organization: 010807 Emergency Management
106,646Professional Positions
35,193Benefits
1,595Professional Services
1,800Travel
2,000Other Operating Expenses
Organization Total $147,234
Total $3,691,356Physical Plant Administration
Organization: 010012 President's House on Boulevard
10,000Other Operating Expenses
Organization Total $10,000
Organization: 010187 Carpentry
40,529Professional Positions
183,801Non-Professional Positions
3,000Student & Overtime Wages
74,029Benefits
3,000Professional Services
6/11/2015
Page 102
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 17 O&M of Plant 71000 Building Maintenance
500Travel
1,902Furniture & Equipment
121,698Other Operating Expenses
Organization Total $428,459
Organization: 010188 Electrical Shop
51,004Professional Positions
147,920Non-Professional Positions
6,258Student & Overtime Wages
65,645Benefits
12,400Professional Services
500Travel
1,000Furniture & Equipment
144,230Other Operating Expenses
Organization Total $428,957
Organization: 010189 Paint Shop
40,529Professional Positions
136,842Non-Professional Positions
4,500Student & Overtime Wages
58,532Benefits
1,000Furniture & Equipment
53,000Other Operating Expenses
Organization Total $294,403
Organization: 010190 Plumbing Shop
46,868Professional Positions
143,313Non-Professional Positions
4,250Student & Overtime Wages
6/11/2015
Page 103
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 17 O&M of Plant 71000 Building Maintenance
62,760Benefits
2,000Professional Services
1,000Furniture & Equipment
73,086Other Operating Expenses
Organization Total $333,277
Organization: 010191 Refrigeration Shop
1,484,301Other Operating Expenses
Organization Total $1,484,301
Organization: 010192 Repair & Maintenance
5,000Professional Services
3,750Furniture & Equipment
167,532Other Operating Expenses
Organization Total $176,282
Organization: 010239 Function Control - O&M of Plant
264,570Professional Services
194,657Travel
540,060Furniture & Equipment
17,555,471Other Operating Expenses
Organization Total $18,554,758
Organization: 010407 Physical Plant Common Supply
6,738Furniture & Equipment
133,277Other Operating Expenses
Organization Total $140,015
Organization: 010457 EH&S Div of Dept of Public Safety
6/11/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 17 O&M of Plant 71000 Building Maintenance
222,243Other Operating Expenses
Organization Total $222,243
Organization: 010673 Recycling and Setup
40,529Professional Positions
90,965Non-Professional Positions
4,600Student & Overtime Wages
43,393Benefits
10,000Other Operating Expenses
Organization Total $189,487
Organization: 010786 General Maintenance
56,513Other Operating Expenses
Organization Total $56,513
Organization: 012062 OKC Metro Other Special Fee
427,013Other Operating Expenses
Organization Total $427,013
Organization: 012070 CHK Boathouse Maintenance
4,000Furniture & Equipment
106,000Other Operating Expenses
Organization Total $110,000
Total $22,855,708Building Maintenance
Organization: 010193 Custodial Services
6/11/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 17 O&M of Plant 72000 Custodial Service
1,626,754Other Operating Expenses
Organization Total $1,626,754
Total $1,626,754Custodial Service
Organization: 010265 Utilities
3,608,357Other Operating Expenses
Organization Total $3,608,357
Total $3,608,357Utilities
Organization: 010195 Maintenance of Grounds
40,500Professional Positions
306,433Non-Professional Positions
8,441Student & Overtime Wages
114,488Benefits
15,571Professional Services
500Travel
8,750Furniture & Equipment
282,976Other Operating Expenses
Organization Total $777,659
Total $777,659Landscape and Grounds Maintenan
Organization: 010196 Police Services
6/11/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 17 O&M of Plant 76000 Security and Safety
298,770Professional Positions
640,564Non-Professional Positions
49,490Student & Overtime Wages
309,980Benefits
2,429Professional Services
8,000Travel
7,568Furniture & Equipment
33,357Other Operating Expenses
Organization Total $1,350,158
Organization: 010197 Key Control
61,796Non-Professional Positions
20,393Benefits
118Professional Services
450Furniture & Equipment
4,220Other Operating Expenses
Organization Total $86,977
Total $1,437,135Security and Safety
Organization: 010259 Space Rental - Central
852,813Other Operating Expenses
Organization Total $852,813
Organization: 010264 VP Room Rental Accounts
277,556Other Operating Expenses
Organization Total $277,556
6/11/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 17 O&M of Plant 77000 Logistical Services
Organization: 010353 Motor Pool
44,000Professional Positions
67,276Non-Professional Positions
1,000Student & Overtime Wages
36,721Benefits
40,856Professional Services
500Travel
41,068Furniture & Equipment
124,362Other Operating Expenses
Organization Total $355,783
Total $1,486,152Logistical Services
6/11/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 17 O&M of Plant 77000 Logistical Services
Total $35,749,121
Activity Total: O&M of Plant
1,715,882Professional Positions
1,945,666Non-Professional Positions
250,000Benefits
107,926Student & Overtime Wages
578,528Retirements
1,386,285Benefits
$5,984,287SubTotal
449,241Professional Services
233,357Travel
28,439,232Other Operating Expenses
643,004Furniture & Equipment
$29,764,834SubTotal
6/11/2015
Page 109
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 18 Scholarships 80000 Scholarships & Fellowships
Organization: 010266 Tuition Waivers
9,686,017Scholarship
Organization Total $9,686,017
Organization: 010745 OGA Global Educational Award
116,400Scholarship
Organization Total $116,400
Total $9,802,417Scholarships & Fellowships
Total $9,802,417
Activity Total: Scholarships
9,802,417Scholarship
$9,802,417SubTotal
6/11/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E1, Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Activity: 18 Scholarships 80000 Scholarships & Fellowships
Grand Total $194,616,987
Total Educational and General
Teaching Salaries 35,073,346
Professional Salaries 27,437,577
Non-Professional Salaries 8,455,088
Adjuncts 4,874,819
Summer Teaching 1,797,246
Student & Overtime Wages 3,507,166
Benefits 26,953,017
Retirements 4,492,906
Professional Services 3,692,490
Sub Total $116,283,655
Travel 2,123,470
Other Operating Expenses 58,302,911
Furniture & Equipment 8,104,534
Scholarship 9,802,417
Sub Total $78,333,332
6/11/2015
Page 111
Activity PageNumber Number
11 112
12 169
13 170
14 172
15 181
16 196
17 205
18 n/a
Operation & Maintenance of Plant
Scholarships & Fellowships
Institutional Support
UNIVERSITY OF CENTRAL OKLAHOMAProposed Educational and General Budget
Fiscal Year 2015 – 2016
Schedule E2 - Table of Contents
Activity/Function
Instruction
Research
Public Service
Academic Support
Student Services
University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
010005Organization: Photo Lab
50,126Dir Photographic Srvcs-PHOTO
26,986Photographer-PHOTO
23,768Photo Technician-PHOTO
100,880010005Organization Total:
010036Organization: Academic Broadcasting Services
21,607Admin Secretary II-ACDTV
21,607010036Organization Total:
010042Organization: Special Academic Support
50,000Coord Budget-SACSP
37,217Coord Special Programs-SACSP
87,217010042Organization Total:
010051Organization: Sabbaticals
53,290Assoc Professor-SABBA
53,290010051Organization Total:
010059Organization: Accounting
102,942Professor/Chairperson-ACCTG *
100,855Associate Professor-ACCTG *
99,276Professor-ACCTG *
99,276Professor-ACCTG *
99,276Professor-ACCTG *
98,935Associate Professor-ACCTG *
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
96,876Associate Professor-ACCTG *
96,379Assistant Professor-ACCTG *
95,003Assistant Professor-ACCTG *
94,623Assistant Professor-ACCTG *
86,178Assistant Professor-ACCTG
48,422Instructor-ACCTG
48,400Instructor-ACCTG
1,166,441010059Organization Total:
010060Organization: Information Systems & Op Mgmt
111,300Professor-ISOM
99,012Professor-ISOM *
99,012Professor-ISOM *
99,012Professor/Asst Dean-ISOM *
99,012Professor-ISOM *
95,042Associate Professor/Chair-ISOM *
92,700Assistant Professor-ISOM
92,257Professor-ISOM
92,000Assistant Professor-ISOM
87,261Associate Professor-ISOM *
87,257Associate Professor-ISOM
1,053,865010060Organization Total:
010061Organization: Economics
93,000Professor-ECON
88,596Professor-ECON *
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
86,034Professor-ECON *
85,977Professor/Chairperson-ECON *
77,854Associate Professor/Chair-ECON *
76,400Assistant Professor-ECON
76,400Assistant Professor-ECON
74,184Associate Professor-ECON *
61,800Assistant Professor-ECON *
61,800Assistant Professor-ECON *
61,800Assistant Professor-ECON *
843,845010061Organization Total:
010062Organization: Finance
107,000Assistant Professor-FIN
103,692Professor/Chair-FIN *
101,886Associate Professor-FIN *
99,579Professor-FIN *
98,870Professor-FIN *
96,880Associate Professor-FIN *
96,634Associate Professor-FIN *
95,979Associate Professor-FIN *
93,300Professor-FIN
89,264Associate Professor-FIN
89,264Associate Professor-FIN
87,248Assistant Professor-FIN *
87,248Assistant Professor-FIN *
72,100Assistant Professor-FIN
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
49,440Instructor-FIN
1,368,383010062Organization Total:
010064Organization: Management
94,971Professor-MNGMT *
94,459Associate Prof/Chair-MNGMT *
93,579Associate Professor-MNGMT *
92,750Assistant Professor-MNGMT *
91,675Assistant Professor-MNGMT *
91,220Assistant Professor-MNGMT *
90,701Associate Professor-MNGMT *
89,412Assistant Professor-MNGMT
89,120Assistant Professor-MNGMT *
87,035Assistant Professor-MNGMT *
86,131Associate Professor-MNGMT *
62,635Dir PGM-MNGMT
50,000Instructor-MNGMT
47,085Coord PGM Internship-MNGMT
35,356Coord Rec/Playr Dev-MNGMT
1,196,129010064Organization Total:
010065Organization: Marketing
106,900Professor-MRKTG
99,576Professor/Chairperson-MRKTG *
97,702Associate Professor-MRKTG *
96,877Associate Professor-MRKTG
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
96,876Associate Professor-MRKTG *
96,876Associate Professor-MRKTG *
92,704Assistant Professor-MRKTG *
92,704Assistant Professor-MRKTG *
92,704Assistant Professor-MRKTG *
92,700Professor-MRKTG
62,350Assistant Professor-MRKTG *
59,740Instructor-MRKTG
48,000Assistant Professor-MRKTG *
1,135,710010065Organization Total:
010067Organization: Barnabus Endowed Chair
9,995Professor-FIN *
9,995010067Organization Total:
010077Organization: English
77,643Professor/Chairperson-ENG *
71,683Professor-ENG *
71,683Professor-ENG *
71,683Professor-ENG *
71,683Professor-ENG *
71,683Assistant Professor-ENG
71,111Professor-ENG *
71,111Professor-ENG *
71,111Professor-ENG *
71,111Professor-ENG *
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
71,111Professor-ENG *
71,111Professor-ENG *
71,111Professor-ENG *
71,111Professor-ENG *
59,314Associate Professor-ENG
59,052Associate Professor-ENG
54,221Associate Professor-ENG *
49,440Assistant Professor-ENG
48,398Prof/Coord Camp Internt'l-ENG
48,200Assistant Professor-ENG *
46,912Assistant Professor-ENG *
46,912Assistant Professor-ENG *
45,340Assistant Professor-ENG *
41,200Lecturer-ENG
40,000Artist in Residence (Temp)-ENG
36,050Lecturer-ENG
36,050Lecturer-ENG
36,050Lecturer-ENG
28,759Administrative Asst III-ENG
21,000Lecturer-ENG *
10,804Admin Secretary II-ENG
1,712,652010077Organization Total:
010078Organization: Modern Languages, Lit, Cultural Std
70,814Professor-MLNG *
70,814Professor-MLNG *
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
70,814Professor-MLNG *
70,813Professor/Asst Dean-MLNG *
63,054Associate Professor/Chair-MLNG
58,220Lecturer-MLNG
55,469Assistant Professor-MLNG
47,498Assistant Professor-MLNG *
41,200Lecturer-MLNG
40,000Lecturer-MLNG
35,000Lecturer-MLNG
35,000Assistant Professor-MLNG
35,000Lecturer-MLNG
23,768Administrative Asst I-MLNG
717,463010078Organization Total:
010079Organization: History and Geography
79,424Professor/Chair-HIST *
77,297Professor/Asst Dean-HIST *
76,149Professor-HIST *
76,149Professor-HIST *
74,595Professor-HIST *
74,595Professor-HIST *
60,478Assistant Professor-HIST
55,926Assoc Professor/Dir OHIP-HIST *
55,926Associate Professor-HIST *
50,840Assistant Professor-HIST
49,097Assistant Professor-HIST *
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
48,016Assistant Professor-HIST *
47,895Assistant Professor-HIST *
46,587Assistant Professor-HIST *
46,587Assistant Professor-HIST *
27,682Administrative Asst II-HIST
947,245010079Organization Total:
010080Organization: Humanities and Philosophy
79,143Professor/Chairperson-HUM *
74,303Professor-HUM *
74,303Professor-HUM *
74,303Professor-HUM *
74,303Professor-HUM *
74,303Professor-HUM *
74,303Professor-HUM *
61,429Associate Professor-HUM
60,479Associate Professor-HUM
59,052Associate Professor-HUM *
43,913Assistant Professor-HUM *
41,200Lecturer-HUM
40,000Lecturer-HUM
40,000Lecturer-HUM
40,000Lecturer-HUM
36,050Lecturer-HUM
35,000Lecturer-HUM
35,000Lecturer-HUM
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
35,000Lecturer-HUM
32,142Administrative Asst III-HUM
1,084,229010080Organization Total:
010081Organization: Mass Communication
78,872Professor-MSCOM *
77,312Professor-MSCOM *
73,567Professor-MSCOM *
73,567Professor-MSCOM *
73,567Professor-MSCOM *
73,567Professor-MSCOM *
70,967Professor-MSCOM *
64,370Associate Prof/Chair-MSCOM *
61,432Associate Professor-MSCOM *
59,562Associate Professor-MSCOM *
50,952Assistant Professor-MSCOM *
50,880Assistant Professor-MSCOM *
49,617Assistant Professor-MSCOM *
47,788Assistant Professor-MSCOM *
46,316Mgr Std Publications-MSCOM
42,230Instructor-MSCOM
42,230Instructor-MSCOM
42,230Instructor-MSCOM
42,230Instructor-MSCOM
42,230Instructor-MSCOM
40,440Endow Chair/Art-Res(TEMP-MSCOM *
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
36,050Lecturer-MSCOM
35,000Lecturer-MSCOM
34,159Professor-MSCOM *
31,634Executive Office Asst I-MSCOM
23,767Sales Assistant I-MSCOM
22,859Administrative Asst I-MSCOM
21,000Lecturer-MSCOM *
1,408,396010081Organization Total:
010082Organization: Music
79,365Professor/Director-MUSIC
75,772Professor/Dir-MUSIC *
73,455Professor-MUSIC
73,455Professor-MUSIC
73,455Professor-MUSIC
71,685Professor-MUSIC *
71,645Professor-MUSIC *
71,207Professor-MUSIC *
69,312Professor-MUSIC *
69,253Professor-MUSIC *
69,253Professor-MUSIC *
69,246Professor-MUSIC *
69,246Professor-MUSIC *
69,246Professor-MUSIC *
69,246Professor-MUSIC *
69,246Professor-MUSIC *
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
67,762Professor-MUSIC *
60,010Artist in Residence Temp-MUSIC
60,003Associate Professor-MUSIC
54,419Associate Professor-MUSIC *
53,018Associate Professor-MUSIC *
52,531Instructor-MUSIC *
48,085Asst Dir Jazz/Trombone-MUSIC *
47,036Instructor-MUSIC
46,350Lecturer/Assoc Dir Bands-MUSIC
45,968Assistant Professor-MUSIC *
45,968Assistant Professor-MUSIC *
45,968Assistant Professor-MUSIC *
44,721Assistant Professor-MUSIC *
44,721Assistant Professor-MUSIC *
44,630Assistant Professor-MUSIC *
43,845Instructor-MUSIC
40,773Accompanist-MUSIC
39,655Instructor-MUSIC
39,594Instructor-MUSIC
35,000Lecturer-MUSIC
34,798Administrative Asst III-MUSIC
34,798Accompanist-MUSIC
31,026Record Eng/Prod Svcs Dir-MUSIC
28,454Administrative Asst III-MUSIC
26,144Marketing Asst II-MUSIC
13,852Piano Tuner/Technician-CEVPG *
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
2,273,219010082Organization Total:
010084Organization: Political Science
82,544Professor-PLTSC *
80,471Professor/Chairperson-PLTSC *
75,635Professor-PLTSC
75,631Professor-PLTSC *
75,631Professor-PLTSC *
75,631Professor-PLTSC *
75,631Professor-PLTSC *
75,631Professor-PLTSC *
57,221Associate Professor-PLTSC *
55,974Assistant Professor-PLTSC
40,000Lecturer-PLTSC
23,768Administrative Asst II-PLTSC
21,000Lecturer-PLTSC *
814,767010084Organization Total:
010085Organization: Sociology, Gerntolgy, & Subst Abuse
83,582Professor/Chairperson-SOCIO *
78,748Professor-SOCIO *
56,740Associate Professor-SOCIO *
54,163Assistant Professor-SOCIO
51,662Assistant Professor-SOCIO
49,539Assistant Professor-SOCIO *
47,731Assistant Professor-SOCIO *
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
38,438Lecturer-SOCIO
36,050Lecturer-SOCIO
35,968Instructor-SOCIO *
29,220Administrative Asst I-SOCIO
561,840010085Organization Total:
010086Organization: Theatre, Dance & Media Arts
74,820Professor-THART
68,124Professor-THART *
68,122Prof/Chair/Asst Dean-THART *
55,000Associate Professor-THART
54,532Associate Professor-THART *
46,348Assistant Professor-THART *
44,765Assistant Professor-THART *
41,000Instructor-THART
34,798Sound Designer/Engineer-THART
26,144Administrative Asst II-THART
4,623Asst Tech Dir/Scn Shp Fm-THARF *
518,276010086Organization Total:
010087Organization: Art
73,205Professor-ART
71,690Professor-ART *
68,454Professor-ART *
61,893Professor/Asst Dean-ART *
59,552Associate Prof/Int Chair-ART *
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
55,885Associate Professor-ART *
48,250Assistant Professor-ART
44,988Assistant Professor-ART *
44,988Assistant Professor-ART *
26,144Administrative Asst II-ART
17,549Studio Technician-ART *
572,598010087Organization Total:
010111Organization: Biology
88,154Professor-BIO *
85,675Professor/Chairperson-BIO *
83,476Professor-BIO *
79,144Professor-BIO *
79,144Professor-BIO *
79,144Professor-BIO *
79,144Professor-BIO *
79,144Professor-BIO *
79,144Professor-BIO *
79,144Professor-BIO *
79,144Professor-BIO *
62,138Associate Professor-BIO *
62,138Associate Professor-BIO *
60,799Associate Professor-BIO *
56,622Assistant Professor-BIO *
56,622Assistant Professor-BIO *
56,622Assistant Professor-BIO *
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
56,622Assistant Professor-BIO *
48,877Professor-FRSCI *
41,200Lecturer-BIO
41,200Lecturer-BIO
41,200Lecturer-BIO
40,000Lecturer-BIO
35,635Lecturer-BIO
31,513Mgr Biology Laboratories-BIO *
26,143Administrative Asst III-BIO *
21,053Coord Gen Biology Lab-BIO *
19,798Administrative Asst I-MASCF *
19,139Coord Microbiology Lab-BIO *
18,025Dir Natural Hist Museum-BIOFE *
15,820Mgr Selman Living Lab-MASCF *
15,202Instructor-BIOFE *
1,716,826010111Organization Total:
010112Organization: Chemistry
81,927Professor/Chairperson-CHEM *
77,092Professor-CHEM *
77,092Professor-CHEM *
77,092Professor-CHEM *
77,092Professor-CHEM *
77,092Professor-CHEM *
77,092Professor-CHEM *
77,092Professor-CHEM *
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
77,092Professor-CHEM
65,182Assoc Prof/Dir Foren Sci-CHEM
60,399Associate Professor-CHEM *
58,927Associate Professor-CHEM *
50,837Assistant Professor-CHEM *
35,635Lecturer-CHEM
30,898Mgr Chemistry Labs-CHEM *
29,220Administrative Asst II-CHEM
24,940Professor/Asst Dir-FRSCI *
8,466Laboratory Associate-CHEM *
1,063,168010112Organization Total:
010113Organization: Computer Science
102,195Professor/Chair-COMSC *
98,526Professor-COMSC *
98,526Professor-COMSC *
98,526Professor-COMSC *
82,219Associate Professor-COMSC
81,520Associate Professor-COMSC *
81,520Associate Professor-COMSC *
75,578Assistant Professor-COMSC
35,635Lecturer-COMSC
23,768Administrative Asst II-COMSC
778,013010113Organization Total:
010114Organization: Funeral Sciences
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
81,788Professor-FUNRL *
81,788Professor-FUNRL *
64,655Associate Professor-FUNRL *
60,085Asst Prof/Chairperson-FUNRL *
40,000Lecturer-FUNRL
26,145Administrative Asst II-FUNRL *
354,461010114Organization Total:
010115Organization: Mathematics & Statistics
85,136Professor/Asst Dean/Chair-MATH *
81,031Professor-MATH *
78,601Professor-MATH *
78,601Professor-MATH *
78,601Professor-MATH *
78,601Professor-MATH *
78,601Professor-MATH *
78,601Professor-MATH *
63,251Associate Professor-MATH
60,777Assistant Professor-MATH
60,468Associate Professor-MATH *
60,468Associate Professor-MATH *
60,468Associate Professor-MATH *
59,770Assistant Professor-MATH
59,474Associate Professor-MATH *
54,626Assistant Professor-MATH
54,626Assistant Professor-MATH
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
52,304Assistant Professor-MATH
51,486Assistant Professor-MATH *
49,007Assistant Professor-MATH
41,200Lecturer-MATH
40,000Lecturer-MATH
40,000Lecturer-MATH
36,050Lecturer-MATH
36,050Lecturer-MATH
35,000Lecturer-MATH
35,000Lecturer-MATH
35,000Lecturer-MATH
29,220Administrative Asst III-MATH
1,652,019010115Organization Total:
010116Organization: Nursing
76,617Associate Prof/Chair-NURSG *
71,363Professor-NURSG *
61,433Associate Professor-NURSG *
58,141Assistant Professor-NURSG *
56,851Assistant Professor-NURSG *
53,572Assistant Professor-NURSG *
48,584Instructor-NURSG *
45,315Instructor-NURSG *
45,315Instructor-NURSG *
45,315Instructor-NURSG *
45,315Instructor-NURSG *
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
44,426Instructor-NURSG *
44,426Instructor-NURSG *
44,426Instructor-NURSG *
44,426Instructor-NURSG *
44,426Instructor-NURSG *
44,426Instructor-NURSG *
44,426Instructor-NURSG *
35,000Lecturer-NURSG
30,758Administrative Asst III-NURSG
984,563010116Organization Total:
010117Organization: Engineering & Physics
105,840Professor/Chair-PHY
95,300Professor-PHY *
95,300Professor-PHY *
95,300Professor-PHY *
94,139Professor-PHY *
78,106Associate Professor-PHY
78,106Associate Professor-PHY
76,575Associate Professor-PHY
70,510Assistant Professor-PHY
70,510Assistant Professor-PHY
70,381Assistant Professor-PHY
50,225Prof/Asst Dean-PHY *
48,032Professor/Asst Dean-PHY *
41,200Lecturer-PHY
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
35,000Lecturer-PHY
31,357Mgr Engineering/Phy Lab-PHY *
28,759Administrative Asst III-PHY
10,980Administrative Asst I-PHY
1,175,620010117Organization Total:
010123Organization: Inez Miller Endowed Chair
1,998Assistant Professor-APS *
1,998010123Organization Total:
010124Organization: Curriculum and Instruction
74,235Professor/Chairperson-CIED *
71,737Professor-CIED *
71,734Professor-CIED *
61,297Professor-CIED *
58,191Associate Professor-CIED *
58,116Associate Professor-CIED *
55,000Assistant Professor-CIED
52,530Instructor-CIED
49,198Associate Professor-CIED *
48,020Assistant Professor-CIED *
48,020Assistant Professor-CIED *
48,015Assistant Professor-CIED *
46,295Instructor-CIED *
41,107Instructor-CIED
23,768Administrative Asst I-CIED
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
807,264010124Organization Total:
010125Organization: Kinesiology & Health Studies
76,648Professor-KINES *
76,437Professor/Chair-KINES *
71,683Professor-KINES *
69,907Professor-KINES *
69,906Professor-KINES *
59,052Associate Professor-KINES *
58,898Instructor/Program Dir-KINES
58,174Assistant Professor-KINES *
58,174Associate Professor-KINES *
58,174Associate Professor-KINES *
58,174Associate Professor-KINES *
58,173Associate Professor-KINES *
56,732Instructor-KINES
56,450Assistant Professor-KINES
53,570Assistant Professor-KINES
50,222Assistant Professor-KINES *
49,125Assistant Professor-KINES *
46,350Instructor-KINES
43,058Instructor-KINES
35,000Lecturer-KINES
34,016Instructor-KINES *
26,797Administrative Spec I-KINES
23,767Administrative Asst II-KINES
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
15,322Admin Secretary II-KINES
1,263,808010125Organization Total:
010126Organization: Human Environmental Sciences
76,525Professor/Chairperson-HESCI *
76,343Professor-HESCI
71,687Professor-HESCI
71,687Professor-HESCI
68,457Professor-HESCI *
67,996Professor-HESCI *
55,620Assistant Professor-HESCI
51,037Assistant Professor-HESCI *
27,962Administrative Asst I-HESCI
567,313010126Organization Total:
010127Organization: Adult Education & Safety Sciences
76,519Professor/Chairperson-OCTED *
74,046Professor-OCTED *
73,971Professor-OCTED *
71,684Professor-OCTED *
71,684Professor-OCTED *
60,855Associate Professor-OCTED *
56,422Assistant Professor-OCTED *
53,569Assistant Professor-OCTED *
50,468Assistant Professor-OCTED *
50,124Instructor-OCTED
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
49,500Assistant Professor-OCTED *
23,768Administrative Asst I-OCTED
712,611010127Organization Total:
010128Organization: Ed Sciences, Foundations & Research
75,027Professor/Chairperson-PTE *
71,360Professor-PTE *
71,360Professor-PTE *
71,357Professor/Asst Dean-PTE *
63,251Associate Professor-PTE
63,251Associate Professor-PTE
60,226Associate Professor-PTE *
58,792Associate Professor-PTE *
57,141Associate Professor-PTE *
53,533Assistant Professor-PTE
53,335Assistant Professor-PTE
38,257Professor/Asst Dean-PTE *
23,781Administrative Asst I-PTE
10,802Instructor-CIED *
10,440Professor-CIED *
9,042Instructor-KINES *
6,053Professor-APS *
5,060Associate Professor-CIED *
802,068010128Organization Total:
010129Organization: Psychology
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
80,913Professor/Chair-PSYCH *
76,081Professor-PSYCH *
76,081Professor-PSYCH *
76,079Professor-PSYCH *
76,079Professor-PSYCH *
76,079Professor-PSYCH *
61,429Associate Professor-PSYCH
61,074Associate Professor-PSYCH *
58,574Associate Professor-PSYCH *
58,574Associate Professor-PSYCH *
53,695Assistant Professor-PSYCH
53,560Assistant Professor-PSYCH
52,017Assistant Professor-PSYCH *
49,532Assistant Professor-PSYCH *
49,527Assistant Professor-PSYCH *
49,500Assistant Professor-PSYCH *
26,144Administrative Asst II-PSYCH
1,034,937010129Organization Total:
010131Organization: Teacher Education Development
45,113Mgr Technology Svcs-TEDEV *
7,630Coord Technical Services-COEO *
52,743010131Organization Total:
010133Organization: Adv Professional and Spec Services
75,685Professor-APS *
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
75,685Professor-APS *
75,685Professor-APS *
75,683Professor-APS *
75,683Professor-APS *
72,798Professor-APS *
69,630Professor-APS *
68,086Associate Professor/Chair-APS *
63,251Associate Professor-APS
63,246Assoc Professor/Asst Dean-APS *
62,917Associate Professor-APS *
60,257Assistant Professor-APS *
57,255Assistant Professor-APS *
57,252Assistant Professor-APS
51,501Assistant Professor-APS *
50,125Instructor-APS
42,026Instructor-APS *
23,768Administrative Asst II-APS
23,399Admin Secretary I-APS
21,607Admin Secretary II-APS
6,346Staff Audiologist-SPLNG *
1,171,882010133Organization Total:
010134Organization: Teacher Education Services
51,500Coord Sch Part/Stud Teac-TEDSV
42,106Coord Teach Cert/Field-TEDSV
42,106Coord Student Teaching-TEDSV
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
26,144Administrative Asst II-TEDSV
23,767Administrative Asst II-TEDSV
185,623010134Organization Total:
010135Organization: Child Development Center
47,018Coord Child Study Center-CHILD
33,768Curr Coord/Teacher Asst-CHILD
80,786010135Organization Total:
010136Organization: Dietetics Program
44,462Dir Dietetic Internship-DIETP
44,462010136Organization Total:
010141Organization: Dance Productions
60,925Assoc Professor/Chair-DANCP *
54,534Associate Professor-DANCP *
46,851Assistant Professor-DANCP
41,642Lecturer/Artistic Dir-DANCP
36,050Instructor-DANCP
11,884Administrative Asst I-DANCP
251,886010141Organization Total:
010271Organization: Jazz Lab
48,989Dir Jazz Lab-JZLB
42,565Staff Arranger-JZLB
38,278Mgr Jazz Lab-JZLB
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
22,880Sound Design Tech-JZLB
6,499Instructor-MUSIC *
3,000Asst Dir Jazz/Trombone-MUSIC *
162,211010271Organization Total:
010273Organization: CFAD Projects
34,798Coord Development-MUSCB
23,516Mgr Development-CAMDA *
58,314010273Organization Total:
010276Organization: Design
71,686Professor-DESGN *
71,098Assoc Prof/Chair-DESGN
65,369Associate Professor-DESGN
60,511Assistant Professor-DESGN *
59,685Associate Professor-DESGN
50,764Assistant Professor-DESGN
50,764Assistant Professor-DESGN
50,675Asst Pro/Dir C Evans Std-DESGN
49,674Assistant Professor-DESGN
47,674Assistant Professor-DESGN *
41,967Instructor-DESGN
35,000Lecturer-DESGN
25,420Administrative Asst II-DESGN
680,286010276Organization Total:
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
010346Organization: CEPS Technology & Special Projects
24,881Information Spec II-CTCEX *
24,881010346Organization Total:
010432Organization: CEPS Operations
38,278Coord Comm & Public Rel-COEO
37,463Grant Facilitator-COEO
29,440Coord Technical Services-COEO *
23,516Mgr Development-UCOFN *
11,884Administrative Asst II-COEO *
10,774Coord Grad Stud Admiss-EDUCF *
151,355010432Organization Total:
010434Organization: College of LIberal Arts Operations
44,329Budget Assistant-COLAO
36,184Grant Facilitator-COLAO *
31,635Coord Development-COLAO *
31,634Event Coordinator II-COLAO
23,009Administrative Asst III-COLAO *
166,791010434Organization Total:
010436Organization: College of Business Operations
49,500Mgr Comm & Corp Rel-COBO
33,495Project Coordinator-COBO
32,648Administrative Spec II-COBO *
29,350Administrative Asst II-COBO
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
29,220Administrative Asst II-COBO
27,899Administrative Asst II-COBO *
21,053Mgr Development-UCOFN *
223,164010436Organization Total:
010511Organization: CFAD Course Fee Spec Instruction
36,845Sound Designer
15,613Assistant Professor-DESGN *
11,314Professor/Asst Dean-ART *
10,369Prof/Chair/Asst Dean-THART *
9,491Studio Technician-ART *
8,734House Mgr-UPRO *
8,504Professor-MUSIC *
6,696Professor-THART *
5,693Professor-MUSIC *
4,858Associate Professor-DANCP *
4,751Professor-ART *
4,608Assoc Professor/Chair-DANCP *
4,438Professor-DESGN *
4,326Assistant Professor-DESGN *
4,209Professor-MUSIC *
4,209Professor-MUSIC *
4,209Professor-MUSIC *
4,209Professor-MUSIC *
4,209Professor-MUSIC *
4,207Professor/Dir-MUSIC *
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
4,202Professor-MUSIC *
4,202Professor-MUSIC *
4,143Professor-MUSIC *
3,929Associate Professor-MUSIC *
3,149Assistant Professor-MUSIC *
3,058Assistant Professor-MUSIC *
3,058Assistant Professor-MUSIC *
2,864Associate Professor-THART *
2,528Associate Professor-MUSIC *
2,493Assistant Professor-ART *
2,493Assistant Professor-ART *
2,248Professor-MUSIC *
1,933Assistant Professor-THART *
1,811Assistant Professor-MUSIC *
1,811Assistant Professor-MUSIC *
1,811Assistant Professor-MUSIC *
1,770Professor-MUSIC *
1,515Professor-ART *
974Associate Prof/Int Chair-ART *
972Associate Professor-ART *
620Assistant Professor-THART *
213,076010511Organization Total:
010520Organization: Music Dept Course Fees Enhance
31,666Accompanist-MUSCF *
31,666010520Organization Total:
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
010523Organization: Theatre Arts Course Fees Enhance
28,401Asst Tech Dir/Scn Shp Fm-THARF *
24,363Mgr Costume Shop-THARF *
52,764010523Organization Total:
010529Organization: CFAD Course Fee Spec Instruct/Techn
32,000Tech Support Spec I-CAMDC
32,000010529Organization Total:
010532Organization: Bus Adm Coll Course Fee Spec Instru
53,944Coord Technical Services-BCCFE
40,529Tech Support Spec II-BCCFE
37,663Career Counselor-BCCFE
36,845Student Success Advisor
36,845Coordinator Development
36,845Student Success Advisor-BCCFE
36,845Coord MBA Program-BCCFE
35,690Student Success Advisor-BCCFE
35,690Student Success Advisor-BCCFE
33,495Coord Curriculum Mgmt-BCCFE
3,244Academic Advisor II-ADVCT *
387,634010532Organization Total:
010562Organization: Educ Coll Based Course Fee Spec Ins
24,026Coord Grad Stud Admiss-EDUCF *
16,178Professor-HESCI *
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
11,950Associate Professor-OCTED *
10,712Administrative Asst II-COEO *
10,243Professor-KINES *
10,236Professor/Chair-KINES *
9,576Professor-PSYCH *
9,576Professor-PSYCH *
9,576Professor-PSYCH *
9,108Professor-APS *
8,886Professor/Chairperson-CIED *
7,886Professor-HESCI *
7,715Professor-CIED *
7,715Professor-CIED *
7,664Professor-KINES *
7,405Assistant Professor-HESCI *
7,126Assistant Professor-OCTED *
5,888Professor-KINES *
5,826Professor/Asst Dean-PTE *
5,821Professor/Chairperson-PTE *
5,819Professor-PTE *
5,819Professor-PTE *
5,736Professor/Chair-PSYCH *
5,735Professor-PSYCH *
5,735Professor-PSYCH *
5,668Professor/Asst Dean-PTE *
5,172Associate Professor-PTE *
4,651Professor/Chairperson-HESCI *
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
4,464Professor-APS *
4,464Professor-APS *
4,464Professor-APS *
4,307Assistant Professor-PSYCH *
4,270Assistant Professor-OCTED *
4,095Professor-CIED *
3,575Associate Professor-KINES *
3,521Associate Professor-PTE *
3,487Assistant Professor-PSYCH *
3,455Assistant Professor-PSYCH *
3,388Associate Professor-APS *
3,307Professor-OCTED *
3,307Professor-OCTED *
3,305Professor/Chairperson-OCTED *
3,259Associate Professor-CIED *
3,223Assistant Professor-KINES *
3,223Associate Professor-KINES *
3,223Associate Professor-KINES *
3,223Associate Professor-KINES *
3,092Assistant Professor-CIED *
3,087Assistant Professor-CIED *
3,087Assistant Professor-CIED *
3,060Assoc Professor/Asst Dean-APS *
3,052Associate Professor/Chair-APS *
3,030Professor-APS *
3,030Professor-APS *
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
3,030Professor-APS *
2,515Assistant Professor-KINES *
2,495Associate Professor-PSYCH *
2,491Associate Professor-PSYCH *
2,485Assistant Professor-APS *
2,343Associate Professor-KINES *
2,087Associate Professor-PTE *
1,375Associate Professor-CIED *
1,304Associate Professor-PSYCH *
1,130Assistant Professor-KINES *
1,020Professor-OCTED *
970Assistant Professor-PSYCH *
945Professor-OCTED *
923Professor-KINES *
907Assistant Professor-OCTED *
556Assistant Professor-OCTED *
476Instructor-APS *
139Assistant Professor-APS *
355,637010562Organization Total:
010587Organization: Educ Technology Course Fee Enhance
32,500Coord Electronic Commun-EDUTF
23,011Coord Technical Services-COEO *
13,397Information Spec II-CTCEX *
10,682Mgr Technology Svcs-TEDEV *
79,590010587Organization Total:
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
010590Organization: Lib Arts Based Course Fees Spec Ins
50,948Head Debate Coach-LIARF
42,640Coord Technical Services-LIARF *
42,106Dir Lab History Museum-LIARF
41,273Coord Graphic Design-LIARF
37,474Student Success Advisor-LIARF
36,845Coord Assessment-LIARF
36,259Tech Support Spec III-LIARF *
35,855Asst Debate Coach-LIARF
35,690Student Success Advisor-LIARF
35,690Student Success Advisor-LIARF
35,690Student Success Advisor-LIARF
35,689Student Success Advisor-LIARF
35,687Operations Manager-LIARF
34,798Tech Support Spec I-LIARF
19,714Scholarship Assistant-LIARF
14,000Lecturer-PLTSC *
14,000Lecturer-MSCOM *
14,000Lecturer-ENG *
13,336Professor-PLTSC *
13,336Professor-PLTSC *
13,336Professor-PLTSC *
13,336Professor-PLTSC *
13,336Professor-PLTSC *
13,330Professor/Chairperson-PLTSC *
12,134Mgr Photo Labs-MCOMS *
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
9,207Associate Professor-PLTSC *
8,926Professor-MSCOM *
8,926Professor-MSCOM *
8,926Professor-MSCOM *
8,926Professor-MSCOM *
8,761Associate Prof/Chair-MSCOM *
7,891Professor-HUM *
7,891Professor-HUM *
7,891Professor-HUM *
7,891Professor-HUM *
7,891Professor-HUM *
7,891Professor-HUM *
7,885Professor/Chairperson-HUM *
7,850Professor-MSCOM *
7,555Assistant Professor-HUM *
7,266Administrative Asst III-COLAO *
6,745Professor-SOCIO *
6,423Professor-PLTSC *
6,069Associate Professor-HIST *
5,450Professor/Asst Dean-MLNG *
5,445Professor-MLNG *
5,445Professor-MLNG *
5,445Professor-MLNG *
5,249Professor-MSCOM *
5,181Professor-MSCOM *
5,177Professor-MSCOM *
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
5,172Associate Professor-MSCOM *
4,163Professor-ENG *
4,163Professor-ENG *
4,163Professor-ENG *
4,163Professor-ENG *
4,163Professor-ENG *
4,163Professor-ENG *
4,163Professor-ENG *
4,163Professor/Chairperson-ENG *
4,155Professor-ENG *
3,931Assistant Professor-SOCIO *
3,816Grant Facilitator-COLAO *
3,609Associate Professor-SOCIO *
3,594Associate Professor-MSCOM *
3,591Professor-ENG *
3,591Professor-ENG *
3,591Professor-ENG *
3,591Professor-ENG *
3,591Assistant Professor-ENG
3,360Assistant Professor-ENG *
3,163Coord Development-COLAO *
3,131Assistant Professor-MSCOM *
3,127Professor-CRJU *
3,127Professor-CRJU *
3,025Assistant Professor-HIST *
2,908Associate Professor-ENG *
6/9/2015
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2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
2,702Professor/Chair-HIST *
2,698Professor-HIST *
2,698Professor-HIST *
2,421Assoc Professor/Dir OHIP-HIST *
2,123Assistant Professor-SOCIO *
2,113Assistant Professor-MLNG *
1,831Assistant Professor-MSCOM *
1,680Assistant Professor-HIST *
1,680Assistant Professor-HIST *
1,597Instructor-SOCIO *
1,486Assistant Professor-ENG *
1,486Assistant Professor-ENG *
1,437Professor/Chairperson-SOCIO *
1,433Associate Professor-HUM *
1,417Assistant Professor-MSCOM *
1,144Professor-HIST *
1,144Professor-HIST *
633Assistant Professor-MSCOM *
372Assistant Professor-HIST *
251Assistant Professor-HIST *
198Assistant Professor-ENG *
6Associate Professor-HUM
1,008,631010590Organization Total:
010620Organization: Math/Sci Coll Course Fees Spec Inst
40,939Tech Support Spec II-MASCF
6/9/2015
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2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
36,845Coordinator Metro
34,606Coord Technical Services-MASCF *
30,197Budget Assistant-MASCF
23,809Mgr Selman Living Lab-MASCF *
19,314Operations Manager-MASCI *
18,829Retention Asst-MASCF *
15,177Mgr Nursing Labs-NURSI *
11,690Professor-BIO *
11,690Professor-BIO *
11,690Professor-BIO *
11,690Professor-BIO *
11,690Professor-BIO *
11,690Professor-BIO *
11,690Professor-BIO *
11,690Professor-BIO *
11,683Professor/Chairperson-BIO *
7,837Event Coordinator II-MASCI *
7,476Professor-CHEM
7,476Professor-CHEM *
7,476Professor-CHEM *
7,476Professor-CHEM *
7,476Professor-CHEM *
7,476Professor-CHEM *
7,476Professor-CHEM *
7,476Professor-CHEM *
7,474Professor/Chairperson-CHEM *
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
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2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
7,358Professor-BIO *
6,868Professor-PHY *
6,494Associate Professor-BIO *
5,707Professor-PHY *
5,707Professor-PHY *
5,707Professor-PHY *
5,703Professor/Asst Dean-PHY *
5,555Prof/Asst Dean-PHY *
5,155Associate Professor-BIO *
5,155Associate Professor-BIO *
4,047Assistant Professor-BIO *
4,047Assistant Professor-BIO *
4,047Assistant Professor-BIO *
4,047Assistant Professor-BIO *
3,969Administrative Asst I-MASCF *
3,631Asst Prof/Chairperson-FUNRL *
3,186Associate Professor-CHEM *
2,952Professor-MATH *
2,952Professor-MATH *
2,952Professor-MATH *
2,952Professor-MATH *
2,952Professor-MATH *
2,952Professor-MATH *
2,948Professor/Asst Dean/Chair-MATH *
2,680Professor-BIO *
2,647Assistant Professor-CHEM *
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
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2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
2,387Assistant Professor-MATH *
2,097Professor-FUNRL *
2,097Professor-FUNRL *
1,714Associate Professor-CHEM *
1,658Associate Professor-FUNRL *
1,539Administrative Asst III-BIO *
1,528Associate Professor-MATH *
1,409Professor-COMSC *
1,409Professor-COMSC *
1,409Professor/Chair-COMSC *
1,409Professor-COMSC *
1,313Administrative Asst III-MASCI *
1,307Administrative Asst II-FUNRL *
1,184Administrative Spec III-MASCI *
699Associate Professor-COMSC *
699Associate Professor-COMSC *
525Associate Professor-MATH *
525Associate Professor-MATH *
525Associate Professor-MATH *
522Professor-MATH *
538,362010620Organization Total:
010623Organization: Biology Dept Course Fees Enhance
46,444Instructor-BIOFE *
39,629Coord Human Physio Lab-BIOFE
25,076Dir Natural Hist Museum-BIOFE *
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
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2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
21,053Coord Gen Biology Lab-BIO *
18,025Coord Microbiology Lab-BIO *
10,443Mgr Biology Laboratories-BIO *
160,670010623Organization Total:
010626Organization: Chemistry Course Fees Enhance
17,784Laboratory Associate-CHEM *
7,380Mgr Chemistry Labs-CHEM *
25,164010626Organization Total:
010641Organization: Physics/Eng Course Fees Enhance
31,634Laboratory Associate-PHYEN
6,921Mgr Engineering/Phy Lab-PHY *
38,555010641Organization Total:
010665Organization: Success Central
34,798Coord of Programming-SCRTL
28,524Dir New Student Success-SCRTL *
6,678Admissions Counselor I-APERF *
1,861Coord ID-IDCRD *
1,811Academic Advisor II-ADVCT *
73,672010665Organization Total:
010739Organization: Dr Michael Metzger Endow Professors
10,001Professor/Chairperson-ECON *
10,001010739Organization Total:
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
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2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
010743Organization: UNIV Special Instruction Fee
8,190Acad & Recruit Advisor-CENTP *
5,047Academic Advisor II-ADVCT *
3,248Academic Advisor II-ADVCT *
16,485010743Organization Total:
010776Organization: CBA Masters Program
97,133Prof/Asst Dean/Dir Grad-MNGMT *
56,753Dir MBA Enrollment-CBAMP
2,708Administrative Spec II-COBO *
1,321Administrative Asst II-COBO *
157,915010776Organization Total:
010788Organization: Edith Gaylord Endowed Chair
9,560Endow Chair/Art-Res(TEMP-MSCOM *
9,560010788Organization Total:
010791Organization: ACM Course Fee Spec Instruction
59,263Dir Academic Operations-COMUS
50,947Dir Academic Stud Svcs-COMUS
47,411Coord Academic Oper-COMUS
46,349Asst Dir ACM-COMUS *
40,000Lecturer-COMUS
243,970010791Organization Total:
010794Organization: ACM E&G
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
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2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
82,400Chief Executive Officer-COMUS
50,947Dir Pub Relations/Mktng-COMUS
48,000Business Manager-COMUS
40,617Coord Technical Oper-COMUS
35,000Lecturer-COMUS
35,000Lecturer-COMUS
35,000Lecturer-COMUS
35,000Lecturer-COMUS
33,669Lecturer-COMUS
32,704Mgr Business Develop Ctr-COMUS
31,634General Maintenance III-ACMEG
30,000Lecturer-COMUS
30,000Lecturer-COMUS
30,000Lecturer-COMUS
30,000Lecturer-COMUS
30,000Lecturer-COMUS
28,759Administrative Asst III-COMUS
7,595Asst Dir ACM-COMUS *
646,325010794Organization Total:
010797Organization: FSI Course Fee Spec Instruction
8,116Program Coordinator-FRSCI *
8,116010797Organization Total:
010813Organization: Adv Prof & Special Svcs CFee Enh
18,247Clinical Supervisor-SPNHC *
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
18,247010813Organization Total:
010825Organization: CLA Summer Pilot Project Revenues
5,000Artist in Residence (Temp)-ENG
5,000010825Organization Total:
010911Organization: Faculty Full-time Part-time Summer
116,963Professor-ART
116,962Professor-MNGMT
17,691Chief Academic Officer-COMUS
251,616010911Organization Total:
010922Organization: Criminal Justice
87,550Prof/Dir Criminal Justice-CRJU
78,742Professor-CRJU *
78,742Professor-CRJU *
53,560Assistant Professor-CRJU
53,560Assistant Professor-CRJU
53,560Assistant Professor-CRJU
49,647Assistant Professor-CRJU
43,832Coord Ctr Innovative Sol-CRJU
41,518Instructor-SOCIO
35,000Lecturer-CRJU
30,758Administrative Asst II-CRJU
21,607Admin Secretary II-CRJU
12,219Professor-FRSCI *
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
11,875Associate Professor-FRSCI *
652,169010922Organization Total:
010927Organization: CLA Master of Arts in SAS
49,004Assistant Prof (Temp)-CLAM
49,004010927Organization Total:
010939Organization: AA Assessment Other Special Fee
40,529Research Analyst II-INRES
31,592Exec Dir Inst Assessment-ASMN *
15,716Exec Dir Instit Research-INRES *
8,862Research Analyst II-ASMN *
8,862Research Analyst II-ASMN *
2,887Research Analyst II-INRES *
1,630Research Analyst II-PLAN *
110,078010939Organization Total:
010940Organization: AA Retention Other Special Fee
39,000Mgr Tutor Central-AARO
24,149Administrative Asst I-AARO
63,149010940Organization Total:
010941Organization: AA Transform.Lrnng Other Special Fe
45,033Coord Grant Development-TRLNF
42,105Asst Dir OHIP-TRLNF
25,000Asst Dir STLR-TRLNF *
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
12,700Admissions Specialist-GRAD *
5,198Assoc Professor/Dir OHIP-HIST *
2,824Asst Dir CETTL-FPRDC *
132,860010941Organization Total:
010952Organization: AA Trsformative Lrng.Other Spec Fee
62,935Mgr Research Compliance-TRLNF
35,054Business Manager-TLCTL *
1,346Coord Grant Development-SPRSG *
99,335010952Organization Total:
010989Organization: CGC-CRISP and Broncho Buddies
53,623Asst Dir Educ Abroad-CRISP
53,623010989Organization Total:
010994Organization: Flex Ed Course Fee Special Inst.
40,356Mgr Sales & Promotion-FLXSI *
40,356010994Organization Total:
010997Organization: CPDE Course Fee Special Instr.
76,151Sr Dir eLearning/Innov-CENTP
68,064Asst VP Academic Affairs-CENTP *
60,212Asst Dir Instruct Tech-CENTP
60,212Asst Dir Instruct Design-CENTP
53,944Instructional Design III-CENTP
52,408Instructional Design III-CENTP
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
50,947Instructional Design III-CENTP
49,536Coord State Authorizatio-CENTP
49,040Instruct Technologst III-CENTP
49,040Instruct Technologst III-CENTP
46,316Instructional Design II-CENTP
44,582Instruct Technologist I-CENTP
44,582Instruct Technologist I-CENTP
42,100Instructional Design I-CENTP
42,100Instructional Design I-CENTP
42,100Instructional Design I-CENTP
39,916Office Manager-CENTP
31,634Tech Support Spec I-CENTP
29,169eLearning Supp Spec-CENTP
24,149Administrative Asst II-CENTP
19,771Tech Support Spec I-CENTP
19,771Tech Support Spec I-CENTP
19,760eLearning Supp Spec II-IVESI *
18,133Testing Technician-TESTS *
10,592Mgr Sales & Promotion-FLXSI *
8,190Acad & Recruit Advisor-CENTP *
1,052,420010997Organization Total:
010999Organization: MCOM Special Instruction Fee
69,307General Manager-MCOMS
36,175Mgr Media Operations-MCOMS
26,144Mgr Photo Labs-MCOMS *
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
131,625010999Organization Total:
011002Organization: IVE Course Fee Special Instruction
27,672eLearning Supp Spec II-IVESI *
27,672011002Organization Total:
011009Organization: Spch/Lang/Path Tuition Differential
56,885Staff Audiologist-SPLNG *
56,885011009Organization Total:
011012Organization: Nursing Tuition Differential
29,952Mgr Nursing Labs-NURSI *
14,030Professor-NURSG *
14,028Associate Professor-NURSG *
13,326Assistant Professor-NURSG *
8,757Assistant Professor-NURSG *
7,711Instructor-NURSG *
7,711Instructor-NURSG *
7,711Instructor-NURSG *
7,711Instructor-NURSG *
7,711Instructor-NURSG *
7,711Instructor-NURSG *
7,711Instructor-NURSG *
6,912Assistant Professor-NURSG *
6,813Instructor-NURSG *
6,813Instructor-NURSG *
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
6,813Instructor-NURSG *
6,813Instructor-NURSG *
3,677Associate Prof/Chair-NURSG *
3,545Instructor-NURSG *
175,456011012Organization Total:
012035Organization: ISOM UG Tuition Diffferential
19,043Professor-ISOM
12,288Professor-ISOM *
12,288Professor-ISOM *
9,739Associate Professor-ISOM *
6,488Professor-ISOM *
6,487Professor/Asst Dean-ISOM *
5,627Associate Professor/Chair-ISOM *
71,960012035Organization Total:
012036Organization: Finance UG Tuition Differential
19,752Assistant Professor-FIN *
19,752Assistant Professor-FIN *
19,021Associate Professor-FIN *
18,141Professor/Chair-FIN *
18,136Professor-FIN *
17,421Professor-FIN *
15,366Associate Professor-FIN *
15,120Associate Professor-FIN *
10,114Associate Professor-FIN *
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
152,823012036Organization Total:
012037Organization: Accounting UG Tuition Differential
20,727Professor/Chairperson-ACCTG *
20,724Professor-ACCTG *
20,724Professor-ACCTG *
20,724Professor-ACCTG *
18,124Associate Professor-ACCTG *
17,277Assistant Professor-ACCTG *
16,897Assistant Professor-ACCTG *
16,066Associate Professor-ACCTG *
15,521Assistant Professor-ACCTG *
14,145Associate Professor-ACCTG *
180,929012037Organization Total:
012038Organization: Economics UG Tuition Differential
17,304Professor-ECON *
13,200Assistant Professor-ECON *
13,200Assistant Professor-ECON *
13,200Assistant Professor-ECON *
6,966Professor-ECON *
6,804Professor/Chairperson-ECON *
5,816Associate Professor-ECON *
5,815Associate Professor/Chair-ECON *
82,305012038Organization Total:
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
012039Organization: Management UG Tuition Differential
23,717Prof/Asst Dean/Dir Grad-MNGMT *
14,329Professor-MNGMT *
13,260Associate Prof/Chair-MNGMT *
12,015Assistant Professor-MNGMT *
8,780Assistant Professor-MNGMT *
8,269Associate Professor-MNGMT *
8,199Associate Professor-MNGMT *
6,300Assistant Professor-MNGMT *
5,881Assistant Professor-MNGMT *
5,321Associate Professor-MNGMT *
2,225Assistant Professor-MNGMT *
108,296012039Organization Total:
012040Organization: Marketing UG Tuition Differential
18,500Assistant Professor-MRKTG *
12,152Professor/Chairperson-MRKTG *
5,024Associate Professor-MRKTG *
5,024Associate Professor-MRKTG *
4,198Associate Professor-MRKTG *
4,196Assistant Professor-MRKTG *
4,196Assistant Professor-MRKTG *
4,196Assistant Professor-MRKTG *
4,150Assistant Professor-MRKTG *
61,636012040Organization Total:
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 10000 General Academic Instruction
012045Organization: CLA Debate Course Fee Spec Ins
21,424Debate Judge (Travel)-DBATE
21,424012045Organization Total:
41,505,761General Academic InstructionProgram Total:
010038Organization: Carnegie Center Metro
14,367Dir Dwntwn Grad Recruit-GRAD *
14,367010038Organization Total:
010204Organization: Professional Education
50,947Mgr Training & Develop-PROED
42,106Training & Dev Spec-PROED
93,053010204Organization Total:
010437Organization: Forensic Science Institute
122,362Dir Forensic Sci Inst-FRSCI
85,535Professor-FRSCI *
83,125Associate Professor-FRSCI *
77,500Instructor-FRSCI
74,819Professor/Asst Dir-FRSCI *
66,865Instructor-FRSCI
48,877Professor-FRSCI *
44,582Business Manager-FRSCI
30,758Administrative Asst III-FRSCI
23,768Program Coordinator-FRSCI *
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 13000 Community Education
658,191010437Organization Total:
010669Organization: Cntr for eLearning & Continuing Ed
28,467Asst VP Academic Affairs-CENTP *
17,396Asst Dir Continuing Ed-DSTED *
45,863010669Organization Total:
010736Organization: Distance Education
50,948Mgr Sales & Promotion-CNTED
39,604Asst Dir Continuing Ed-DSTED *
31,634Tech Support Spec I-DSTED
3,625Sr Dir Continuing Educ-CONED *
125,811010736Organization Total:
011004Organization: Continuing ED
72,526Sr Dir Continuing Educ-CONED *
72,526011004Organization Total:
1,009,811Community EducationProgram Total:
010950Organization: Math Remediation Fee
43,260Coord Develop Math Curr-MRF
43,260Coord Develop Math Adjct-MRF
86,520010950Organization Total:
010956Organization: First Yr Exper Placemt Testing FY12
5,731Mgr Testing Services-TESTS *
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 14000 Preparatory/Remedial Instruction
5,731010956Organization Total:
92,251Preparatory/Remedial InstructionProgram Total:
010022Organization: IT - Education Support Svc
82,051Dir Client Services-EDCSS
59,716Apps Admin II Portal-EDCSS
56,042Apps Admin II Web-EDCSS
53,313Content Administrator-EDCSS
26,144Service Desk Spec II-EDCSS
12,242Tech Support Spec III-LIARF *
8,573Coord Technical Services-LIARF *
298,082010022Organization Total:
010026Organization: IT - Academic Support
99,283Assoc VP Info Technology-ITACD
95,873Exec Dir Info Tech-ITACD
91,705Dir IT Infrastructure-ITACD
90,256Asst VP Info Technology-ITACD
78,980Mgr Database-ITACD
71,800Asst Dir Tech Res Ctr-ITACD
71,800Database Admin II-ITACD
69,229Project Manager PMO-ITACD
68,899Systems Engineer II-ITACD
68,899Systems Engineer II-ITACD
68,899Systems Engineer II-ITACD
68,374Systems Engineer III-ITACD
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 15000 Instruction Information Technolo
68,000Mgr Media Services-ITACD
67,811Apps Admin III eLearning-ITACD
63,000VP Info Tech-ITINS *
61,646Mgr Technology Support-ITACD
61,646Software Engineer II-ITACD
60,000Project Manager PMO-ITACD
56,042Database Administrator I-ITACD
56,042Network Administrator I-ITACD
56,042Apps Admin II eLearning-ITACD
56,042Coord Technical Training-ITACD
56,042Apps Admin II Email-ITACD
56,042Apps Admin II-ITACD
56,042Apps Admin II ITSM-ITACD
56,042Apps Admin II-ITACD
51,213Coord Technical Services-ITACD
50,948Network Specialist II-ITACD
50,948Programmer Analyst II-ITACD
50,909Tech Support Spec III-ITACD
49,040Tech Support Spec III-ITACD
47,113Systems Administrator I-ITACD
47,059Tech Support Spec II-ITACD
46,316Technology Trainer II-ITACD
46,316Programmer Analyst II-ITACD
46,316Programmer Analyst II-ITACD
44,582Business Manager-ITACD
42,106Media Specialist I-ITACD
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Instruction11Activity: 15000 Instruction Information Technolo
42,106Media Specialist I-ITACD
40,529Asst to VP of IT-ITACD
37,296Mgr Software Development-ITACD *
34,798Tech Support Spec I-ITACD
27,682Administrative Spec I-ITACD
24,527Programmer Analyst I-ITACD
2,554,240010026Organization Total:
010177Organization: CFAD Technology
38,278Tech Support Spec II-CAMDT
38,278010177Organization Total:
2,890,599Instruction Information TechnologyProgram Total:
45,498,42211Activity Total: Instruction
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Research12Activity: 21000 Individual and Project Research
010144Organization: Sponsored Research and Grants
96,531Asst VP Research/Grants-SPRSG
45,033Coord Grants-SPRSG
44,914Coord Grant Development-SPRSG *
34,567Coord Research Complianc-SACSP
23,768Administrative Asst I-SPRSG
12,005Business Manager-TLCTL *
256,818010144Organization Total:
256,818Individual and Project ResearchProgram Total:
256,81812Activity Total: Research
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
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2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Public Service13Activity: 30000 Community Service
010089Organization: CFAD Galleries & Museums
40,753Dir Galleries & Collect-DNART *
13,073Service Representative-DNART
53,826010089Organization Total:
53,826Community ServiceProgram Total:
010072Organization: Small Business Development Center
59,225Dir SBDC-SBDCW
49,098Asst Dir SBDC-SBDCW
42,106Assoc Business Dev Spec-SBDCW
10,712Administrative Asst
161,141010072Organization Total:
010280Organization: Oklahoma Center for Arts Education
48,670Program Director-OCAE *
14,623Event Support I-OCAE *
63,293010280Organization Total:
010412Organization: Oklahoma A+ Schools
82,052Exec Dir OK A+ Schools-OKA+S
66,613Program Director-OKA+S
61,647Operations Director-OKA+S
42,848Regional Coordinator-OKA+S
42,105Regional Coordinator-OKA+S
36,865Project Specialist-OKA+S
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University of Central Oklahoma Educational and General Budget, Part I
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2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Public Service13Activity: 31000 Cooperative Extension Service
31,634Executive Office Asst I-OKA+S
26,144Administrative Asst II-OKA+S
21,050Regional Coordinator-OKA+S
410,958010412Organization Total:
635,392Cooperative Extension ServiceProgram Total:
010223Organization: KUCO
42,105Music/Traffic Director-KCSC
40,402Dir KCSC Radio Station-KCSC *
26,935Dir KCSC Radio Station-KCSC *
109,442010223Organization Total:
109,442Public Broadcasting ServicesProgram Total:
798,66113Activity Total: Public Service
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
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2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Academic Support14Activity: 40000 Libraries
010152Organization: Chambers Library Admin
86,408Exec Dir Univ Library-LIBRY
69,600Dir Public Services-LIBRY
66,766Dir Systems & Tech Svcs-LIBRY
65,400Dir Arch/Gov Doc/Collect-LIBRY
51,455Coord Ref/Instruct Srvcs-LIBRY
50,439Technical Librarian-LIBRY
49,292Asst Dir Arc/Doc/Col/Dev-LIBRY
48,462Coord Metadata & Catalog-LIBRY
48,200Mgr Library-LIBRY
46,316Systems Administrator-LIBRY
44,300Apps Admin-LIBRY
43,036Technical Librarian-LIBRY
42,707Librarian-LIBRY
40,000Mgr Government Docs-LIBRY
38,279Librarian-LIBRY
38,278Librarian-LIBRY
38,278Librarian-LIBRY
38,278Librarian-LIBRY
38,278Librarian-LIBRY
38,278Librarian-LIBRY
38,278Librarian-LIBRY
35,804Office Manager-LIBRY
32,776Library Specialist-LIBRY
32,639Library Specialist-LIBRY
30,568Library Specialist-LIBRY
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Academic Support14Activity: 40000 Libraries
30,568Library Specialist-LIBRY
30,568Library Specialist-LIBRY
29,758Library Specialist-LIBRY
29,758Library Specialist-LIBRY
29,758Library Specialist-LIBRY
29,758Library Specialist-LIBRY
29,758Library Specialist-LIBRY
29,744Library Specialist-LIBRY
28,759Library Technician III-LIBRY
28,759Library Technician III-LIBRY
28,759Library Technician III-LIBRY
28,759Library Technician III-LIBRY
28,759Library Technician III-LIBRY
28,759Library Technician III-LIBRY
28,759Library Technician III-LIBRY
28,759Tech Support Assistant-LIBRY
27,682Library Technician III-LIBRY
27,664Library Technician III-LIBRY
26,144Library Technician II-LIBRY
13,507Library Technician I-LIBRY
13,507Library Technician I-LIBRY
13,507Library Technician I-LIBRY
13,507Library Technician I-LIBRY
13,504Library Technician I-LIBRY
13,504Library Technician I-LIBRY
13,504Library Technician I-LIBRY
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Academic Support14Activity: 40000 Libraries
13,504Library Technician I-LIBRY
13,504Library Technician I-LIBRY
13,504Library Technician I-LIBRY
13,504Library Technician I-LIBRY
10,806Library Technician I-LIBRY
10,806Library Technician I-LIBRY
10,806Library Technician I-LIBRY
10,804Library Technician I-LIBRY
1,895,128010152Organization Total:
010155Organization: Archives Administration
28,759Library Technician III-ARADM
28,759Library Technician III-ARADM
17,409Library Technician I-ARADM
74,927010155Organization Total:
1,970,055LibrariesProgram Total:
010023Organization: IT - Telephone Academic
24,534Network Specialist I-ITINS *
24,534010023Organization Total:
010101Organization: University Productions
56,042Dir Facilities/Production-UPRO
34,930Asst Dir Facility/Prod-UPRO
20,025House Mgr-UPRO *
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
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2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Academic Support14Activity: 43000 Ancillary Support
110,997010101Organization Total:
010138Organization: Speech and Hearing Clinic
33,887Clinical Supervisor-SPNHC *
33,887010138Organization Total:
010277Organization: Cntr Excellence in Trans. Teach & L
84,460Exec Dir Transform Learn-FPRDC
56,501Asst Dir CETTL-FPRDC *
55,995Dir ELA/Faculty Lead Dev-FPRDC
26,144Administrative Asst III-FPRDC
223,100010277Organization Total:
392,518Ancillary SupportProgram Total:
010031Organization: Academic Support Administration
67,811Exec Dir Acad Curr/Pol-ACSPA
52,750Dir Acad Publications-ACSPA
40,176Publishing & Web Spec-ACSPA
160,738010031Organization Total:
010054Organization: College of Business - Admin
144,955Dean-BUS
133,400Associate Dean-BUS
47,059Business Manager-BUS
5,203Professor/Asst Dean-ISOM *
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Academic Support14Activity: 44000 Academic Administration
330,617010054Organization Total:
010073Organization: Liberal Arts Administration
115,000Dean-LIART
105,122Associate Dean-LIART
39,200Administrative Spec III-LIART
21,053Mgr Development-UCOFN *
5,197Professor/Asst Dean-MLNG *
5,197Professor/Asst Dean-HIST *
290,769010073Organization Total:
010088Organization: CFAD Marketing & Promotions
49,531Mgr Market & Communicat-CAMD
38,345Coord Graphic Design/Comm-CAMD
34,798Staff Writer-CAMD
122,674010088Organization Total:
010107Organization: Mathematics & Science Admin
124,936Dean-MASCI
106,224Associate Dean-MASCI
61,282Dir Sponsored Programs-MASCI
50,427Prof/Asst Dean-PHY *
50,353Professor/Asst Dean-PHY *
38,016Administrative Spec III-MASCI *
31,634Operations Manager-MASCI *
26,500Mgr Development-UCOFN *
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University of Central Oklahoma Educational and General Budget, Part I
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2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Academic Support14Activity: 44000 Academic Administration
26,281Administrative Asst III-MASCI *
18,261Event Coordinator II-MASCI *
15,488Coord Technical Services-MASCF *
11,263Retention Asst-MASCF *
5,196Professor/Asst Dean/Chair-MATH *
565,860010107Organization Total:
010119Organization: Education Administration
117,760Dean-EDUC
106,184Associate Dean-EDUC
50,948Operations Manager-EDUC
38,455Professor/Asst Dean-PTE *
26,144Administrative Spec I-EDUC
26,144Administrative Spec I-EDUC
5,200Professor/Asst Dean-PTE *
370,835010119Organization Total:
010143Organization: Graduate College
111,755Dean-GRAD
34,798Administrative Spec III-GRAD
34,798Information Spec I-GRAD
33,522Graduate Program Spec-GRAD
31,634Admissions Counselor I-GRAD
31,634Admissions Counselor I-GRAD
16,209Administrative Asst I-GRAD
14,372Dir Dwntwn Grad Recruit-GRAD *
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
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2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Academic Support14Activity: 44000 Academic Administration
12,700Admissions Specialist-GRAD *
5,198Assoc Professor/Asst Dean-APS *
326,620010143Organization Total:
010165Organization: Academic Advisement Center
97,885Sr Assoc VP Enroll Mgmt-ADVCT
66,000Dir Acad Advisement-ADVCT
60,000Dir Student Success-ADVCT
60,000Program Director SSS-ADVCT
48,257Asst Dir Acad Ret/Outrch-ADVCT
44,000Academic Advisor III-ADVCT
38,900Academic Advisor II-ADVCT
37,700Academic Advisor II-ADVCT
35,690Academic Advisor II-ADVCT
35,690Academic Advisor II-ADVCT
35,690Academic Advisor II-ADVCT
35,689Academic Advisor II-ADVCT
32,446Academic Advisor II-ADVCT *
32,445Academic Advisor-ADVCT
32,445Academic Advisor-ADVCT
32,441Academic Advisor II-ADVCT *
30,643Academic Advisor II-ADVCT *
27,682Administrative Spec I-ADVCT
15,000Retention Specialist-SVC *
15,000Retention Specialist-ADVCT *
15,000Retention Specialist-ADVCT *
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Academic Support14Activity: 44000 Academic Administration
15,000Retention Specialist-ADVCT *
7,125Program Manager-SVC *
850,726010165Organization Total:
010268Organization: CFAD Administration
120,464Dean-CAMDA
106,184Associate Dean-CAMDA
49,436Business Manager-CAMDA
34,804Administrative Spec III-CAMDA
33,495Event Coordinator II-CAMDP
26,144Budget Assistant-CAMDA
16,640Development Assistant-CAMDA
5,198Professor/Asst Dean-ART *
5,197Prof/Chair/Asst Dean-THART *
397,563010268Organization Total:
010713Organization: Enrollment Central
23,395Service Representative-ENCEN
8,040Dir New Student Success-SCRTL *
6,678Admissions Counselor I-APERF *
38,113010713Organization Total:
3,454,514Academic AdministrationProgram Total:
010942Organization: Assessment
56,164Exec Dir Inst Assessment-ASMN *
36,171Research Analyst II-ASMN *
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Academic Support14Activity: 46000 Course and Curriculum Develop
36,171Research Analyst II-ASMN *
128,505010942Organization Total:
010957Organization: Planning & Analysis
122,667Assoc VP Inst Effective-PLAN
43,403Research Analyst II-PLAN *
34,798Office Manager-PLAN
200,868010957Organization Total:
329,373Course and Curriculum DevelopmeProgram Total:
6,146,45914Activity Total: Academic Support
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Student Services15Activity: 50000 Student Services Administration
010160Organization: Veterans Affairs
32,033Coord Veterans Affairs-CERT
31,635Mgr Veteran Stud Supp-CERT *
63,668010160Organization Total:
010166Organization: Enrollment Mngt/Registrar
88,987Assoc VP/Registrar-EMREG
78,466Sr Associate Registrar-EMREG
46,315Assistant Registrar-EMREG
29,782Coord Student Records-EMREG
21,611Service Representative-EMREG
21,607Service Representative-EMREG
10,806Data Entry Processor-EMREG
10,804Service Representative-EMREG
308,378010166Organization Total:
010210Organization: Disability Support Services
53,944Dir Disability Supp Svcs-DISSV
38,278Coord Disability Supp-DISSV
31,624Adapt Techny Train/Tech-DISSV
27,520Administrative Asst III-DISSV
151,366010210Organization Total:
010213Organization: OGA International Student Insurance
21,999Admissions Counselor II-INSTI *
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Student Services15Activity: 50000 Student Services Administration
21,999010213Organization Total:
010214Organization: Office of Global Affairs
88,760Sr Dir Internatl Svcs-INTNL
65,932Dir Int'l Admiss/Comm-INTNL
48,348Asst Dir Retention-INTNL
40,000Academic Advisor III-INTNL
36,750Academic Advisor II-INTNL
36,278Asst Dir Adm/Cultrl Act-INTNL *
31,634Administrative Asst III-INTNL
28,273Information Spec II-INTNL *
9,801Admissions Counselor II-INSTI *
385,777010214Organization Total:
010215Organization: Office of Diversity and Inclusion
54,442Dir Multicult Stud Svcs-MCULT *
34,799Coord Divers/Inclusion-MCULT *
21,607Administrative Asst I-MCULT
110,848010215Organization Total:
010653Organization: Graduation Support Services
56,396Associate Registrar-DARS
32,038Degree Certification Spec-DARS
28,759Coord Graduation Supp Srv-DARS
117,193010653Organization Total:
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Student Services15Activity: 50000 Student Services Administration
010657Organization: Student Conduct
59,000Dir Student Conduct-STCON
59,000010657Organization Total:
010779Organization: Communications Center
51,350Supervisor Tech Support-EMREG
34,798Tech Support Spec II-EMREG
26,144Coord Call Center-UNADM
26,144Tech Support Assistant-EMREG
23,674Supv Call Center-UNADM *
162,111010779Organization Total:
012059Organization: Wellness Center Administration
82,051Asst VP Wellness/Sports-WLADM
82,051012059Organization Total:
012071Organization: Sponsored Student Services
36,845Coord Billing-SPSSV
35,000Admissions Counselor II-SPSSV
71,845012071Organization Total:
1,534,236Student Services AdministrationProgram Total:
010016Organization: Intercollegiate Athletics
120,000Dir Athletics-INATH
58,781Dir Sports Media Rel-INATH
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Student Services15Activity: 51000 Social and Cultural Developmen
54,000Business Manager/SWA-INATH
51,000Asst Athletic Dir-INATH
41,703Asst Athletic Dir-INATH
33,834Administrative Spec II-INATH
28,759Coord Athl Ticket Sales-INATH
11,919Coord Athl Compliance-SLSNC *
399,995010016Organization Total:
010140Organization: WC Intramurals
26,144Intramural Rec Spec-WCIS
26,144010140Organization Total:
010217Organization: Student Life
24,120Administrative Asst I-CLIFE
24,120010217Organization Total:
010344Organization: CFAD Cultural Events Programming
28,759Light Asst/Theatre Elect-CEVPG
26,416Piano Tuner/Technician-CEVPG *
7,102Dir Galleries & Collect-DNART *
5,715Mgr Costume Shop-THARF *
3,132Accompanist-MUSCF *
71,124010344Organization Total:
010439Organization: Leadership Central
66,950Exec Dir Stud Lead Prog-LEAD
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Student Services15Activity: 51000 Social and Cultural Developmen
43,783Asst to VP of Pub Affairs-LEAD
40,500Asst Dir Stud Leader Prog-LEAD
31,634Coord Stud Leadrshp Train-LEAD
182,868010439Organization Total:
010441Organization: Baseball
61,800Head Baseball Coach-BASEB
61,800010441Organization Total:
010442Organization: Basketball (Mens)
89,975Head Bsktball Coach Men-BBALM
50,470Asst Bsktball Coach Men-BBALM
140,445010442Organization Total:
010443Organization: Basketball (Womens)
80,000Head Bsktball Coach Wmn-BBALW
36,000Asst Bsktball Coach Wmn-BBALW
116,000010443Organization Total:
010444Organization: Cross Country
32,136Head Cross Ctry Coach Wm-CROSS
32,136010444Organization Total:
010445Organization: Men's Golf
51,500Head Golf Coach Men-GOLFM
51,500010445Organization Total:
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Student Services15Activity: 51000 Social and Cultural Developmen
010446Organization: Women's Golf
51,500Head Golf Coach Wmn-GOLFW
51,500010446Organization Total:
010447Organization: Football
103,000Head Football Coach-FBALL
72,100Asst Head FB Coach/D Crd-FBALL
57,680Asst FB Coach/Co-Off Crd-FBALL
50,000Asst FB Coach/Defense-FBALL
41,200Asst FB Coach/Def Line-FBALL *
36,000Asst FB Coach-Off Skill-FBALL
28,000Asst FB Coach-Def Skill-FBALL
387,980010447Organization Total:
010448Organization: Soccer
52,739Head Soccer Coach Wmn-SOCCR
31,634Asst Soccer Coach-SOCCR
84,374010448Organization Total:
010449Organization: Softball
51,500Head Softball Coach-SBALL
51,500010449Organization Total:
010450Organization: Strength & Conditioning
44,855Dir Ath Strength/Cond-SCOND
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Student Services15Activity: 51000 Social and Cultural Developmen
44,855010450Organization Total:
010452Organization: Women's Tennis
43,260Head Tennis Coach Wmn-TENNW
43,260010452Organization Total:
010453Organization: Volleyball
54,000Head Volleyball Coach-VBALL
54,000010453Organization Total:
010454Organization: Wrestling
66,846Head Wrestling Coach-WREST
66,846010454Organization Total:
010455Organization: Athletic Training
52,530Head Athletic Trainer-ATRNG
52,530010455Organization Total:
010712Organization: Women's Rowing
50,947Head Rowing Coach Wmn-WMROW
50,947010712Organization Total:
010733Organization: NCAA Compliance
59,938EEO Coordinator-SLSNC
59,938010733Organization Total:
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Student Services15Activity: 51000 Social and Cultural Developmen
010740Organization: Women's Track
55,947Head Track/CC Coach Wmn-WTRAK
55,947010740Organization Total:
010771Organization: Off-Campus Life
29,237Coord Commuter Stud Svcs-STINV *
29,237010771Organization Total:
010772Organization: Volunteer and Service Learning
40,500Mgr Vol/Srvc Learn-VLTRS
21,607Administrative Asst I-VLTRS
62,107010772Organization Total:
010774Organization: Fraternity & Sorority Affairs
41,000Mgr Frat & Sor Life-GREEK
1,256Coord Frat & Sor Life-GLIFO *
42,256010774Organization Total:
012044Organization: WC Outdoor Recreation
34,798Mgr Recreation Program-WLOUT
34,798012044Organization Total:
012067Organization: CHK Central Boathouse Operating
55,000Director
55,000012067Organization Total:
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Student Services15Activity: 51000 Social and Cultural Developmen
2,333,208Social and Cultural DevelopmentProgram Total:
010209Organization: Career Services
53,000Dir Exper Learning-PLCMT
48,750Mgr Career Services-PLCMT
34,798Career Counselor-PLCMT
34,798Career Counselor-PLCMT
26,144Administrative Asst III-PLCMT
21,425Career Mgmt Spec-PLCMT *
8,812Sr Dir Exp Learning-VLTRO *
3,163Coord Employer Relations-CRSVC *
230,891010209Organization Total:
010211Organization: Center for Counseling & Well-Being
70,000Dir Counseling Ctr-CTEST
45,500Counselor Mental Health-CTEST
45,500Counselor Mental Health-CTEST
44,000Counselor Mental Health-CTEST
44,000Counselor Mental Health-CTEST
20,231Administrative Asst II-CTEST
17,597Counselor Mental Health-CTEST
13,494Administrative Asst I-CTEST
300,322010211Organization Total:
010212Organization: Testing Services
34,798Mgr Testing Services-TESTS *
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Student Services15Activity: 52000 Counseling and Career Guidanc
28,759Testing Technician II-TESTS
10,626Testing Technician-TESTS *
74,183010212Organization Total:
012063Organization: Project SPEAK
27,071Health Educ Spec-VIOL
27,071012063Organization Total:
632,467Counseling and Career GuidanceProgram Total:
010162Organization: Student Financial Services
82,051Sr Dir Stud Finan Svcs-STAID
77,674Dir Stud Financial Aid-STAID
56,042Bursar-STAID
45,000Asst Dir Tech Services-STAID
43,260Asst Dir Compliance/Trn-STAID
43,260Asst Dir WS/Scholarships-STAID
39,551Financial Aid Counslr II-STAID
39,551Financial Aid Counslr II-STAID
38,278Accountant I-STAID
35,753Financial Aid Counslr II-STAID
34,798Financial Aid Counslr II-STAID
34,798Financial Aid Counslr II-STAID
34,798Financial Aid Counslr II-STAID
34,798Financial Aid Counslr II-STAID
32,479Accounting Specialist-STAID
31,634Coord Scholarships-STAID
6/9/2015
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University of Central Oklahoma Educational and General Budget, Part I
Proposed
2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Student Services15Activity: 53000 Financial Aid Administration
31,634Accounting Specialist-STAID
30,638Administrative Asst II-STAID
27,765Loan Processor-STAID
26,144Scholarship Assistant-STAID
26,144Loan Processor-STAID
26,144Scholarship Assistant-STAID
26,144Loan Processor-STAID
21,607Data Entry Processor-STAID
21,607Data Entry Processor-STAID
21,424Cashier I-STAID
21,424Cashier I-STAID
21,424Cashier I-STAID
1,005,825010162Organization Total:
1,005,825Financial Aid AdministrationProgram Total:
010163Organization: Enrollment Services
46,316Assistant Registrar-ADMRC
33,495Articulation Analyst-ADMRC
29,782Administrative Spec II-ADMRC
24,606Records Processing Asst-ADMRC
21,607Records Processing Asst-ADMRC
21,607Records Processing Asst-ADMRC
21,424Processing Assistant-ADMRC
198,837010163Organization Total:
010431Organization: Application & Enrollment Fee
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2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Student Services15Activity: 54000 Student Admissions
34,798Coord Campus Prgm/Comm-APERF
34,172Articulation Analyst-APERF
32,445Academic Advisor-APERF
32,445Academic Advisor-APERF
17,095Admissions Counselor I-APERF *
13,197Community Outreach I-ROCCC *
11,682Supv Call Center-UNADM *
10,712Service Representative-UNADM *
4,249Admissions Counselor II-UNADM
190,795010431Organization Total:
010494Organization: Rose / OCCC
18,803Community Outreach I-ROCCC *
18,803010494Organization Total:
010495Organization: Enrollment Management
43,405Research Analyst II-EMREG
38,388Administrative Spec II-EMMGT
81,793010495Organization Total:
490,228Student AdmissionsProgram Total:
010216Organization: Office of Undergraduate Admissions
74,000Exec Dir Admissions-UNADM
66,791Dir Undergrad Admissions-UNADM
54,947Dir Recruit/Scholarships-UNADM
44,798Mgr Undergrad Adm-UNADM
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Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Student Services15Activity: 55000 Student Records
42,278Mgr Transfer Stud Supp-UNADM
34,798Admissions Counselor II-UNADM
34,798Information Spec I-UNADM
34,000Admissions Counselor II-UNADM
32,751Admissions Counselor II-UNADM
32,751Admissions Counselor II-UNADM
31,634Admissions Counselor I-UNADM
31,634Admissions Counselor I-UNADM
31,634Admissions Counselor I-UNADM
30,450Admissions Counselor I-UNADM
26,357Coord Applications Proc-UNADM
26,144Coord Applications Proc-UNADM
13,318Administrative Asst III-UPBMS *
10,896Service Representative-UNADM *
10,448Receptionist-UNADM *
664,428010216Organization Total:
664,428Student RecordsProgram Total:
010337Organization: Wellness Center Operating
52,435Dir Recreation Svcs-WLCOP
51,454Sr Dir Wellness Center-WLCOP *
46,316Asst Dir Bldg Operations-WLCOP
45,330Business Manager-WLCOP
44,369Coord Budget-WLCOP
34,133Mgr Sport Programs-WLCOP *
27,682Coord of Adapt S & E-WLCOP
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2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Student Services15Activity: 56000 Student Health Services
26,144Billing Specialist-WLCOP
26,144Athlete Services Spec-WLCOP
22,223General Maintenance I-WLCOP
10,795Service Representative-WLCOP
387,026010337Organization Total:
010931Organization: Wellness Ctr Fitness Prog & Service
36,700Coord Fitness-WELL
36,700010931Organization Total:
010932Organization: Wellness Ctr Health Promotion
41,611Mgr Health Promotion-HLTH
41,611010932Organization Total:
010968Organization: Wellness Cntr Adventure Experiences
34,927Coord Adventure Exper-WCAEX
34,927010968Organization Total:
012014Organization: WC Employee Wellness
26,144Health & Fitness Spec-WCEW
26,144012014Organization Total:
012031Organization: WC Marketing, Promotion & Developmt
56,042Dir Public Rel/Market-WELMK
35,500Coord Graphic Design-WELMK
35,000Coord Comm & Market-WLCOP
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2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Student Services15Activity: 56000 Student Health Services
25,750Coord Graphic Design-WELMK *
25,165Mktng/Comm Asst II-WELMK
177,457012031Organization Total:
703,865Student Health ServicesProgram Total:
7,364,25715Activity Total: Student Services
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Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Institutional Support16Activity: 60000 Executive Management
010001Organization: President's Office
280,000President-PRES
54,000Exec Asst to President-PRES
45,000Executive Office Asst II-PRES
36,000Administrative Spec II-PRES
415,000010001Organization Total:
010028Organization: Academic Affairs Administration
127,904Provost/VP Acad Affairs-ACADM *
122,667Assoc VP Acad Affairs-ACADM
83,197Asst VP Academic Affairs-ACADM
46,018Project Specialist-ACADM
10,000Coord Prog Trans Articul-ACADM
389,786010028Organization Total:
010167Organization: Institutional Research
59,989Exec Dir Instit Research-INRES *
42,146Research Analyst II-INRES *
102,135010167Organization Total:
010173Organization: Vice President Administration
144,000VP Administration-ADMIN
99,283Assoc VP Plan & Budget-ADMIN
82,521Asst VP Financial Oper-ADMIN *
43,200Business Manager-ADMIN
34,798Executive Asst II-ADMIN
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Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Institutional Support16Activity: 60000 Executive Management
33,528Asst VP Bus Enterprises-AUEAD *
437,330010173Organization Total:
010176Organization: Budget Office
60,770Budget Analyst III-BUDGT
42,500Budget Analyst I-BUDGT
103,270010176Organization Total:
010208Organization: Student Affairs Administration
132,000VP Student Affairs-VP/SA
89,531Asst VP Std Aff/Dir Std-VP/SA
60,490Project Manager-VP/SA
50,948Operations Manager-VP/SA
45,033Executive Asst III-VP/SA
42,105Budget Officer-VP/SA
38,970Coord Budget-VP/SA *
34,798Coord International Svcs-VP/SA
27,000Administrative Asst III-VP/SA
26,144Administrative Asst II-VP/SA
14,367Dir Dwntwn Grad Recruit-GRAD *
561,386010208Organization Total:
010982Organization: Public Affairs
128,000VP Public Affairs-GOV
128,000010982Organization Total:
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Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Institutional Support16Activity: 60000 Executive Management
2,136,907Executive ManagementProgram Total:
010179Organization: Financial Services
71,800Dir Financial Services-FINAC
46,316Accountant III-FINAC
43,682Accountant II-FINAC
42,106Accountant II-FINAC
40,529Accountant I-FINAC
27,682Accounting Clerk II-FINAC
27,682Accounting Clerk II-FINAC
299,797010179Organization Total:
010348Organization: Payroll Services
55,000Mgr Payroll Services-PAYRL
49,126Payroll Specialist IV-PAYRL
37,089Payroll Specialist IV-PAYRL
36,845Payroll Specialist IV-PAYRL
31,713Payroll Specialist III-PAYRL
30,374Payroll Specialist III-PAYRL
11,073Payroll Specialist II-PAYRL
251,219010348Organization Total:
010933Organization: Grants and Contracts
45,033Grant Accountant II-GRAN
45,033Grant Accountant II-GRAN
45,033Grant Accountant II-GRAN
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Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Institutional Support16Activity: 61000 Fiscal Operations
135,099010933Organization Total:
686,115Fiscal OperationsProgram Total:
010020Organization: Mailroom
26,387Clerk III-MAIL
26,344Mgr Campus Mail Svcs-MAIL *
21,607Clerk II-MAIL
21,424Clerk I-MAIL
11,455Clerk I-MAIL *
107,218010020Organization Total:
010181Organization: Legal Counsel
74,595Legal Counsel-LEGAL
35,530Legal Assistant II-LEGAL
28,766Legal Assistant I-LEGAL
138,891010181Organization Total:
010183Organization: Purchasing, Payment Svcs & Travel
68,000Dir Procure & Paymnt Svc-PURPA
60,152Asst Dir Pur/Paymt Svcs-PURPA
42,105Buyer III-PURPA
40,300Buyer II-PURPA
36,654Supv Travel Services-PURPA
33,168Payment Svcs Spec II-PURPA
31,150Procurement Clerk-PURPA
30,430Travel Specialist II-PURPA
6/9/2015
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2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Institutional Support16Activity: 62000 General Administration
29,877Payment Svcs Spec II-PURPA
25,165Administrative Asst II-PURPA
24,000Administrative Asst I-PURPA
421,001010183Organization Total:
010349Organization: Administrative Services
32,797Executive Office Asst II-ADMSV *
32,797010349Organization Total:
010350Organization: Inventory and Receiving
51,186Mgr Inventory/Receiving-INVRC
36,597Cntrl Recvng III Lead-INVRC
30,157Coord Surplus Property-INVRC
27,624Receiving Technician-INVRC
23,768Materials Handler I-INVRC
169,331010350Organization Total:
010351Organization: Administrative Support Services
42,500Mgr ProCard-ADS&T
39,437Business Inform Analyst-ADS&T
28,759Coord ProCard Compliance-ADS&T
21,424Web App Developer-ADS&T
21,213Coord Graphic Design-WELMK *
8,913Accounting Clerk I-ADS&T
162,246010351Organization Total:
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Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Institutional Support16Activity: 62000 General Administration
010352Organization: Human Resources
90,256Asst VP HR-EMPSV
68,000Dir Employee Life Cycle-EMPSV
66,435Asst Dir Employment Svcs-ADMSV
61,646Mgr Employee Relations-EMPSV
57,047Mgr Compensation/Class-EMPSV
56,042Talent Acquisition Mgr-EMPSV
56,042Benefits Manager-EMPSV
50,947Compensation Analyst I-EMPSV
46,316Benefits Specialist-EMPSV
46,316Office Manager-EMPSV
46,316Employment Specialist I-EMPSV
38,278Empl Relations Spec I-EMPSV
36,000Benefits Specialist-EMPSV
28,759Administrative Spec II-EMPSV
13,918Dir Human Resources-ADMSV
762,318010352Organization Total:
010491Organization: Records Management
23,768Records Processing Asst-RECMN
23,768010491Organization Total:
010710Organization: Process Improvement Center
47,790Coord Process Improve-PRIMC
47,790010710Organization Total:
6/9/2015
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2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Institutional Support16Activity: 62000 General Administration
010711Organization: Forensic Science Training & Seminar
8,116Program Coordinator-FRSCI *
8,116010711Organization Total:
010811Organization: Senior Legal Staff/NCAA Compliance
82,051Senior Legal Counsel-SLSNC
50,947Dir Athl Compliance-SLSNC
35,081Coord Athl Compliance-SLSNC *
168,079010811Organization Total:
010918Organization: RUSO Coordinator
55,399RUSO Benefits Coordinator-RUSO
55,399010918Organization Total:
2,096,953General AdministrationProgram Total:
010017Organization: University Relations
107,000VP University Relations-UNREL
74,593Asst VP Univ Relations-UNREL
53,635Dir Art-UNREL
49,072Publications Editor-UNREL
42,105Business Manager-UNREL
38,278Coord Commun & Market-UNREL
38,278Coord Social Media/Web-UNREL
35,228Graphic Designer-UNREL
33,106Coord Video Services-UNREL
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2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Institutional Support16Activity: 65000 Public Relations/Development
26,144Marketing Asst II-UNREL
497,439010017Organization Total:
010225Organization: UCO Development
117,000VP Development-UCOFN
82,051Assoc VP Development-UCOFN
67,811Asst VP Development-UCOFN
60,000Dir Alumni Relations-UCOFN
46,316Mgr Advancement Svcs-UCOFN
42,105Business Manager-UCOFN
38,144Information Spec I-UCOFN
36,845Coord Annual Giving Prog-UCOFN
34,798Coord Development-UCOFN
34,798Event Coordinator II-UCOFN
34,798Coord Member Services-UCOFN
26,500Mgr Development-UCOFN *
23,767Accounting Clerk I-UCOFN
23,516Mgr Development-UCOFN *
23,516Mgr Development-CAMDA *
22,878Data Entry Processor-UCOFN
21,960Administrative Asst I-UCOFN
21,607Data Entry Processor-UCOFN
21,053Mgr Development-UCOFN *
21,053Mgr Development-UCOFN *
800,516010225Organization Total:
6/9/2015
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2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
Institutional Support16Activity: 65000 Public Relations/Development
1,297,954Public Relations/DevelopmentProgram Total:
010027Organization: IT - Institutional Support
63,000VP Info Tech-ITINS *
56,588Software Engineer I-ITINS
56,042Apps Admin II-ITINS
50,947Mgr Service Desk-ITINS
49,040Programmer Analyst II-ITINS
42,354Supv Lab Operations-ITINS
42,106Programmer Analyst I-ITINS
37,296Mgr Software Development-ITACD *
21,782Network Specialist I-ITINS *
419,155010027Organization Total:
419,155Administrative Info. TechnologyProgram Total:
6,637,08416Activity Total: Institutional Support
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2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
O&M of Plant17Activity: 70000 Physical Plant Administration
010184Organization: A&E Services
88,075Dir Archtctrl & Engr Srv-ARTEC
71,342Asst Dir A & E Services-ARTEC
61,646Project Manager III-ARTEC
61,646Project Manager III-ARTEC
55,260Project Manager-ARTEC
40,186Project Coordinator-ARTEC
378,155010184Organization Total:
010186Organization: Physical Plant Administration
78,750Dir Physical Plant-FMGMT
60,000Asst Dir Physical Plant-FMGMT
36,845Supv Material/Services-FMGMT
34,798Contract Manager-FMGMT
27,685Material Contrl Tech III-FMGMT
22,670Material Control Tech-FMGMT
260,748010186Organization Total:
010205Organization: Safety Management
61,646Dir Envir Health Safety-SAFMG
55,550Code Compliance Officer-SAFMG
50,948Coord Wrk Comp/Risk Mgmt-SAFMG
43,384Coord Safety Operations-SAFMG
27,682Administrative Spec I-SAFMG
239,210010205Organization Total:
6/9/2015
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2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
O&M of Plant17Activity: 70000 Physical Plant Administration
010659Organization: Facility Management
90,640Asst VP Facilities-FMGSP
52,000Business Manager-FMGSP
40,530Budget Officer-FMGSP
32,279Budget Assistant III-FMGSP
28,759Work Order Tech III-FMGSP
27,682Administrative Asst III-FMGSP
271,890010659Organization Total:
010757Organization: Sustainability
23,261Coord Sustain/Alt Trans-SUSTA *
23,261010757Organization Total:
010807Organization: Emergency Management
61,646Dir Emergency Mgmt-EMMAN
45,000Coord Security Tech-EMMAN
106,646010807Organization Total:
1,279,910Physical Plant AdministrationProgram Total:
010187Organization: Carpentry
40,529Supv Carpentry-CARPT
33,495Carpenter III Lead-CARPT
31,634Carpenter II-CARPT
31,634Carpenter II-CARPT
31,634Carpenter II-CARPT
6/9/2015
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2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
O&M of Plant17Activity: 71000 Building Maintenance
31,634Carpenter II-CARPT
23,767Carpenter I-CARPT
224,329010187Organization Total:
010188Organization: Electrical Shop
51,004Supv Electrical-ELECT
45,217Electrician III Lead-ELECT
35,992Electrician II-ELECT
33,992Electrician I-ELECT
32,719Electrician I-ELECT
198,924010188Organization Total:
010189Organization: Paint Shop
40,529Supv Paint Shop-PAINT
32,509Painter III Lead-PAINT
29,345Painter II-PAINT
27,452Painter II-PAINT
23,768Painter I-PAINT
23,768Painter I-PAINT
177,371010189Organization Total:
010190Organization: Plumbing Shop
46,868Supv Plumbing/Irrigation-PLUMB
41,052Plumber III Lead-PLUMB
32,903Plumber II-PLUMB
26,144Irrigation Technician I-PLUMB
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2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
O&M of Plant17Activity: 71000 Building Maintenance
21,607Plumber Helper-PLUMB
21,607Plumber Helper-PLUMB
190,181010190Organization Total:
010673Organization: Recycling and Setup
40,529Supv Events Mgmt-RECY
26,144Setup/Recycling III Lead-RECY
21,607Setup/Recycling I-RECY
21,607Setup/Recycling I-RECY
21,607Setup/Recycling I-RECY
131,494010673Organization Total:
922,298Building MaintenanceProgram Total:
010195Organization: Maintenance of Grounds
40,500Supv Landscaping-GRNDS
30,430Landscape Tech I-GRNDS
27,682Landscpng Maint III Lead-GRNDS
24,719Landscpng Maintenance II-GRNDS
23,768Landscpng Maintenance II-GRNDS
23,768Carpenter I-CARPT
23,768Landscpng Maintenance II-GRNDS
23,754Landscpng Maintenance II-GRNDS
21,424Landscpng Maintenance I-GRNDS
21,424Landscpng Maintenance I-GRNDS
21,424Landscpng Maintenance I-GRNDS
21,424Landscpng Maintenance I-GRNDS
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2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
O&M of Plant17Activity: 74000 Landscape and Grounds Mainte
21,424Landscpng Maintenance I-GRNDS
21,424Landscpng Maintenance I-GRNDS
346,933010195Organization Total:
346,933Landscape and Grounds MaintenanProgram Total:
010196Organization: Police Services
83,364Exec Dir Safety/Trans-PSFTY
67,811Asst Chief of Police-PSFTY
63,000Captain-PSFTY
46,316Comp Forensic Examiner-PSFTY
40,514Sergeant-PSFTY
40,514Sergeant-PSFTY
40,000Sergeant-PSFTY
40,000Sergeant-PSFTY
38,278Supv Comm/Records-PSFTY
34,798Patrol Officer II-PSFTY
34,798Patrol Officer II-PSFTY
31,634Patrol Officer I-PSFTY
31,634Patrol Officer I-PSFTY
31,634Patrol Officer I-PSFTY
31,634Patrol Officer I-PSFTY
31,634Patrol Officer I-PSFTY
31,634Patrol Officer I-PSFTY
31,634Patrol Officer I-PSFTY
31,634Patrol Officer I-PSFTY
26,144Communications Officer-PSFTY
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2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
O&M of Plant17Activity: 76000 Security and Safety
26,144Communications Officer-PSFTY
26,144Communications Officer-PSFTY
26,144Communications Officer-PSFTY
26,144Communications Officer-PSFTY
26,144Communications Officer-PSFTY
939,333010196Organization Total:
010197Organization: Key Control
33,834Access Control Spec II-PBKEY
27,962Access Control Spec I-PBKEY
61,796010197Organization Total:
1,001,129Security and SafetyProgram Total:
010353Organization: Motor Pool
44,000Supv Motor Pool-MOTOR
36,845Master Mechanic-MOTOR
30,430Automotive Tech II-MOTOR
111,275010353Organization Total:
111,275Logistical ServicesProgram Total:
3,661,54617Activity Total: O&M of Plant
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2015-2016
Schedule E2 (Salaries) Fiscal Year 2015-2016
Expenditures by Activity/Function, Department, Position and Object
Institution Number and Name: 120 - University of Central Oklahoma
Activity/Function by Department, Position, and Object
O&M of Plant17Activity: 77000 Logistical Services
POSITION LISTING TOTAL 70,363,246
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Oklahoma State Regents for Higher Education655 Research Parkway, Suite 200
Oklahoma City, OK 73104
Created: May 8,2012 Printed: 6/8/2015 5:32 PM M:\Budget FY2016\SRA3 Forms\2 - FY2016 SRA3 Forms (Original).xlsx Revised Schedule F and G
EDUCATIONAL AND GENERAL BUDGETFISCAL YEAR FY2015-2016
Schedule F and GSTATEWIDE PROGRAM CODE: Higher Education (Input)
SUMMARY OF EXPENDITURES BY FUNCTION AND OBJECTAgency #: 120 Date Submitted: June 19, 2015Institution Name: University of Central Oklahoma Presidents Name Don Betz
Object Codes 10 20 31 30 40 42 50 60
Object Personnel Services Travel Utilities
Supplies & Other Operating Expenses
Property, Furniture, & Equipment
Library Books and Periodicals
Scholarships & Other Assistance Net of Waivers
Transfers & Other Disbursements TOTALS
Activity & Sub-Activity/Function:
11 Instruction 76,046,183 1,224,649 20,560,454 6,565,623 155,109 104,552,018
12 Research 647,334 56,549 283,629 51,912 2,460 1,041,884
13 Public Service 1,321,177 12,421 156,000 24,814 1,117 1,515,529
14 Academic Support 9,246,992 154,617 1,719,449 436,604 1,932,292 13,489,954
15 Student Services 11,933,883 172,950 3,208,644 373,210 15,089 15,703,776
16 Institutional Support 10,754,558 273,007 2,453,607 701,669 16,507 24,000 14,223,348
17 Operation. & Maintenance. of Plant 6,433,528 233,357 2,438,357 13,828,874 9,119,004 75,086 3,620,915 35,749,121
18 Scholarships (Net of Tuition Waivers) - - - - - - 569,400 - 569,400
11 Total E&G Part I - Fund 290 116,383,655 2,127,550 2,438,357 42,210,657 17,272,836 2,197,660 569,400 3,644,915 186,845,030
Hyperion Account Code 511130 521110 531160 541110 552110 562130
Entry into CORE E&G Part I - Fund 290 116,383,655 2,127,550 569,400 3,644,915 186,845,030
21 Total E&G Part I I Cells linked to Sch. B-II---> 4,143,719 373,890 - 1,891,331 3,938 - - - 6,412,878
Hyperion Account Code 511130 521110 531160 541110 552110 562130
Entry into CORE E&G Part I I 4,143,719 373,890 - - 6,412,878
Total Allotment 120,527,374 2,501,440 2,438,357 44,101,988 17,276,774 2,197,660 569,400 3,644,915 193,257,908
Schedule GHyperion Account Code 511130 521110 552110 562130
700 Fund No. Activity No. Sub-Activity No. Personnel
Services Travel UtilitiesSupplies & Other
Operating Expenses
Property, Furniture, & Equipment
Library Books and Periodicals
Scholarships & Other Assistance
Transfers & Other Disbursements
Total Budgeted Amount
7,000,000 400,000 1,500,000 14,800,000 4,100,000 50,000 58,750,000 8,000,000 94,600,000
11 Entry into CORE E&G Part I - Fund 290 186,845,030 21 Entry into CORE E&G Part I I 6,412,878 G Entry into CORE Fund 700 94,600,000 Total Allotment 287,857,908
1,891,331 3,938
44,649,014 19,470,496
531160 541110
Oklahoma State Regents for Higher Education
Consolidated Capital BudgetsFISCAL YEAR 2015-2016
Schedule HVarious Funds by Institution
Institution Agency # and Name: 120 University of Central OklahomaDate Submitted: June 19, 2015 President: ----> Don Betz
Fund No. Activity No. Sub-Activity No. Total Budgeted Amount -- Account 400000
295 90 00001 8,500,000
340 90 00001 -
450 90 00001 -
600 90 00001 4,750,000
650 90 00001 950,000 Other Funds -- Please List:
477 90 00001 74,083
452 90 00001 9,481
470 90 00001 1,135
475 90 00001 2,884
490 90 00001 11,367
789 90 00001 151,000,000 Fund 789 - new for payroll & benefits
TOTAL 165,298,950$
Estimated Estimated Estimated EstimatedRevenue Revenue Expenditures Expenditures
ACTIVITY 2014-2015 2015-2016 2014-2015 2015-2016
Bookstore 791,000$ 601,000$ 624,366$ 600,361$
Food Service 6,776,000 7,985,626 6,431,336 7,652,323
Housing 9,697,780 13,325,054 13,828,844 19,927,188
University Center 1,996,349 2,116,025 2,275,040 1,977,703
Parking Services 2,565,750 2,655,066 2,535,019 2,866,975
Totals 21,826,879$ 26,682,771$ 25,694,605$ 33,024,551$
Funding 2014-2015 2015-2016Estimated Beginning Cash Balance 13,423,496$ 9,555,769$ Estimated Revenue 21,826,879 26,682,771
Total Available 35,250,375$ 36,238,540$ Estimated Expenditures 25,694,605 33,024,551 Estimated Ending Cash Balance 9,555,769$ 3,213,989$
Regional University System of OklahomaOklahoma City, OK
Schedule K
Comparative Statements - Auxiliary Operations Institution: University of Central Oklahoma President: Dr. Don Betz Date Submitted: June 2, 2015
Page 215
Organization FY2014 - 2015 FY2015 - 2016Name Budget BudgetSTUDENT ORGANIZATIONSAccounting Club 2,000 2,451Actuary and Insurance Club 8,800 5,000AIGA Student Group 1,150 1,100Alpha Lambda Delta 330 330American Chemical Society 1,100 1,100American Society of Safety Engineers 875 825American Society of Mechanical Engineers 0 850Asian American Student Association 9,875 12,000Association of Computing Machinery 450 450Association of Information Technology Professionals 950 450ATHENA 700 0Biomedical Engineering Society 0 800Black Student Association 9,800 9,900Budo 1,000 1,000Broncho Bass 6,000 6,328Bronchos for Bronchos 10,500 10,500Bronchos for Christ 1,050 900Campus Council on Family Relations 2,030 2,300Central Oklahoma Hockey Club 11,000 11,273Chess and Games Club 300 300Christians on Campus 0 1,100College Youth in Government 0 200Community Health Club 1,515 1,085Coordinator - Korea Office 7,000 0Conservation Society/Wildlife 800 300Creative Writer's/Studies Institute 1,200 950Criminal Justice Club 1,700 0
University of Central OklahomaStudent Activity Fund Budget
Fiscal Year 2015 - 2016
Page 216
Organization FY2014 - 2015 FY2015 - 2016Name Budget Budget
University of Central OklahomaStudent Activity Fund Budget
Fiscal Year 2015 - 2016
STUDENT ORGANIZATIONSDelta Delta Epsilon 2,500 2,400Diversity Round Table 39,768 40,050Early Childhood Association 2,350 500Economics & International Business 1,100 1,050English Graduate Organization 0 250English Society 2,555 2,555Entrepreneurs & Innovators Society 200 0Fandoms Anonymous 0 1,950Fashion Troupe 1,500 1,500Finance Club 4,345 3,745Fraternity & Sorority Life Council 41,511 42,450Freshman Activities Board 13,072 12,572Future Museum Professionals 0 200Gamers of UCO 0 350Gamma Beta Phi 340 0German Club 350 450G.I.V.E 0 500Global Affairs 10,000 21,254Global Leadership Ambassadors 0 2,000Global Medical Brigades 100 0Hispanic American Student Association 13,250 10,000Homecoming Activities Board 31,900 30,339Horticultural Club 300 300HOSA 100 0Human Resource Society 0 600International Christian Std Org 2,000 1,600Intra Fraternity Council 8,000 8,000
Page 217
Organization FY2014 - 2015 FY2015 - 2016Name Budget Budget
University of Central OklahomaStudent Activity Fund Budget
Fiscal Year 2015 - 2016
STUDENT ORGANIZATIONSKappa Delta Pi 510 5,910Ladies in Pink 100 0Language Society 2,955 2,955League of Legends Club at UCO 0 350LULAC 0 1,500Mathematics Club 2,040 1,274Medieval Society 2,855 2,575Muslim Student Association 2,000 700National Organization for Women 1,300 1,500National Panhellenic Council 5,000 4,000National Association SLH Association 0 1,800Native American Student Association 9,700 9,200Omega Beta Chi (Ol' Blue Crew) 3,000 2,500Opera 6,500 6,500Order of Omega 3,000 1,200Outdoor Adventure Recreation 0 600Panhellenic 11,000 10,000Pegasus Astronomical Society 350 0Phi Alpha Theta 2,600 2,350Phi Upsilon Omicron 4,250 1,100Pi Sigma Alpha 1,900 1,800Praxis 0 1,250Pre-Dental 200 200Pre-Med/Health Club 1,500 1,250Pre-Optometry Club 100 0Presidents Club 15,100 15,100Psi Chi 1,200 300
Page 218
Organization FY2014 - 2015 FY2015 - 2016Name Budget Budget
University of Central OklahomaStudent Activity Fund Budget
Fiscal Year 2015 - 2016
STUDENT ORGANIZATIONSPublic Relations Student Society 0 400Red Cross at UCO 0 800Ris4Thursday 0 450Sigma Alpha Iota 309 0Sigma Tau Delta (English Honor) 0 300Society for Middle Eastern Women 0 450Society of Women Engineers 0 2,800Spanish Club 0 500Sports Club Council 1,500 0Student Academy of Forensic Science 3,500 3,200Student Alliance for Equality - SAFE (formerly GATE) 14,000 14,000Student Ambassadors 800 800Student Athlete Advisory Committee 0 800Student Athletic Trainers Assoc 3,350 3,050Student Counseling Center ADAP/SCC 6,000 5,077Student Dietetic Association 1,900 1,900Students for an Accessible Society 4,705 4,705Student Interior Design 1,200 1,000Student Nursing Association 6,530 7,530Student Programming Board 103,039 102,039Student Support Svcs Leadership 2,100 0Student Veterans Association 3,150 3,900Symposium of Philosophy 1,055 600Tomorrow's Alcohol and Drug Counselors (TADCA) 1,400 1,600Tri-Beta Biology Club 5,400 3,360UCO Academic Team 775 750UCO ARMY ROTC (Broncho Battalion) 8,000 7,600
Page 219
Organization FY2014 - 2015 FY2015 - 2016Name Budget Budget
University of Central OklahomaStudent Activity Fund Budget
Fiscal Year 2015 - 2016
STUDENT ORGANIZATIONSUCO Catholic Student Center 2,600 2,600UCO Chi Alpha 0 250UCO Competitive Bowling Club 7,128 7,505UCO Ethics 5,370 330UCO Reach Out (formerly Impact Movement) 1,300 0UCO Real Estate Club 2,250 400UCO Rifle Team 450 0UCO Sailing Club 9,500 9,400UCO Shotgun Club 0 500UCO Student Art Association 1,850 1,700UCO Student Association (UCOSA) 143,022 141,300UCO Tennis Club 0 300UCOMMUTE Council 1,500 1,500UCO Track & Field Assoc 3,000 3,384UCOSA Student Leadership Funding 0 6,000UCOSA Ways & Means Committee 140,218 140,004Valid World View 0 500Volunteer Activities Council 450 0Wesley Foundation 2,000 1,500W.O.M.E.N. 4,600 4,600Women's Outreach Center 19,700 4,062Zeta Omega Chapter of Delta Mu Delta 0 800 TOTAL-STUDENT ORGANIZATIONS 846,177 826,267
Page 220
Organization FY2014 - 2015 FY2015 - 2016Name Budget Budget
University of Central OklahomaStudent Activity Fund Budget
Fiscal Year 2015 - 2016
STUDENT ENTERTAINMENT & EDUCATION ACTIVITIES/PROGRAMSAmerican Democracy Project 200 700Asian Moon Festival 1,000 1,000Bands - Instrument Repair 1,000 0Band Travel 5,000 5,000Basketball Band 1,000 1,000Big 12 Conference 1,750 1,269Black History Month 2,500 2,500Broncho Corral 4,500 3,806CA&E Spec Events & Speakers 76,495 91,127Campus Act & Events Operations 72,951 70,951Campus Activities Programming 2,500 2,116Campus Rental 65,000 65,000Career Services Student Support 56,482 56,482Celebration of MLK 2,000 1,904Cheer/Pom Post Season Travel 13,000 13,000Cheer Team 13,300 13,300Club Model United Nations 9,000 8,000Collegiate Music Educators Conference 1,880 2,200Commuter Student Operations 22,078 19,816Commuter Student Services Programs 7,200 8,131Dance Productions 2,400 2,400Debate Activities 35,350 35,000Destination UCO 5,000 5,500Diversity Week 2,000 635Greek Activities 0 7,000Greek Life Operations - Fraternity & Sorority Affairs 60,108 56,291Heritage Months 1,500 1,500
Page 221
Organization FY2014 - 2015 FY2015 - 2016Name Budget Budget
University of Central OklahomaStudent Activity Fund Budget
Fiscal Year 2015 - 2016
STUDENT ENTERTAINMENT & EDUCATION ACTIVITIES/PROGRAMSHistorical Performance 2,750 2,750International House 85,707 79,018International Student Activities 54,090 48,231International Student Association 39,728 39,250Jazz Club Activities 16,500 16,500Kaleidoscope 10,450 10,450LeaderShape 35,000 40,000Liberal Arts Symposium 3,600 3,600Marching Band General 4,000 4,000Miss Asian Operations 3,175 3,175Miss Black Operations 4,250 4,250Miss Hispanic Operations 3,825 3,500Miss UCO Operations 8,750 9,000Model UN 14,000 14,000Multicultural Achievement Program 1,000 800Multicultural Greek Council 3,000 5,000Multicultural Leadership Institute 4,450 3,766Multicultural Operations 12,700 19,224Music Festival 3,000 3,000Music Theatre 13,182 13,182Native American History Month 1,000 1,000NCLR Conference 1,000 1,058Outdoor and Community Recreation 0 420Parents Program 49,107 48,646Persian Rifles 0 500Philanthropic Events Support 9,000 5,000Pom Pon Squad 13,100 13,100
Page 222
Organization FY2014 - 2015 FY2015 - 2016Name Budget Budget
University of Central OklahomaStudent Activity Fund Budget
Fiscal Year 2015 - 2016
STUDENT ENTERTAINMENT & EDUCATION ACTIVITIES/PROGRAMSPow Wow 4,400 3,385R.E.A.L. Conversations 1,000 677Read and Lead 2,700 2,700Soccer Club 1,600 1,360Spirit Supplies 5,000 4,231Spirit Team Nationals 7,000 5,924Stampede Week 65,000 65,000Student Activity One Time/ Budget Manager 69,822 45,755Student Life 145,225 167,225Student Life Activities 4,750 4,750Student Life Operations 5,000 4,231Student Organization Academy 1,500 1,269Student Organization Support 49,064 49,064Student Organizations Operations 22,287 19,150Symphony Orchestra and Chambers Players 7,000 7,000Theatre Festivals 7,000 7,000Theatre Productions 3,400 3,400Transformative Chamber Music 1,250 1,250UCO Guitar Ensemble 2,500 2,500UCO Summer Band 400 400University Choirs 8,425 8,425UW Programs & Events 0 1,050UWC-Campus Activities 8,000 9,000UWC-International Student Services 6,000 8,862UWC-Volunteer Services & LC Programming 29,300 21,600VetHERO 0 6,770Vista 34,000 34,000
Page 223
Organization FY2014 - 2015 FY2015 - 2016Name Budget Budget
University of Central OklahomaStudent Activity Fund Budget
Fiscal Year 2015 - 2016
STUDENT ENTERTAINMENT & EDUCATION ACTIVITIES/PROGRAMSVolunteer Center 54,300 45,950Vol/Service Learning Operations 155,031 170,462Winter Glow 21,400 21,400Winter Glow Lights 13,360 13,600Women's History Month 2,200 2,200 TOTAL-STUDENT ENTERTAIN/EDUC. 1,599,472 1,607,638
Page 224
Organization FY2014 - 2015 FY2015 - 2016Name Budget Budget
University of Central OklahomaStudent Activity Fund Budget
Fiscal Year 2015 - 2016
ATHLETICS, TICKETS, AND EVENTSAthletic Trainers 117,018 127,057Athletics Administration 252,158 350,000Athletic Officials 46,000 65,000Baseball (Men) 51,744 56,079Basketball (Men) 7,000 7,000Basketball (Women) 7,000 7,000Cross Country (Women) 1,500 1,500Football (Men) 88,000 88,000General Athletic 995,260 382,660Golf (Men) 1,000 1,000Golf (Women) 200 200Rowing (Women) 49,915 54,015Softball (Women) 59,982 66,905Sports Programs 4,000 4,000Tennis (Women) 1,000 1,000Track (Women) 4,500 4,500Volleyball (Women) 500 46,658Wrestling (Men) 8,000 8,000Soccer (Women) 1,000 1,000Strength & Conditioning 46,915 50,978Basketball (Men) Recruiting 5,000 5,000Basketball (Men) Travel 30,500 30,500Basketball (Women) Recruiting 8,000 8,000Basketball (Women) Travel 27,500 27,500Cross Country (Women) Travel 4,500 4,500Football (Men) Recruiting 45,000 45,000Football (Men) Travel 72,000 72,000
Page 225
Organization FY2014 - 2015 FY2015 - 2016Name Budget Budget
University of Central OklahomaStudent Activity Fund Budget
Fiscal Year 2015 - 2016
ATHLETICS, TICKETS, AND EVENTSGolf (Men) Travel 14,750 14,750Golf (Women) Travel 16,250 16,250Post Season Travel 30,927 30,000Rowing Operations Recruiting 2,000 2,000Rowing Operations Travel 83,000 83,000Soccer (Women) Recruiting 1,500 1,500Soccer (Women) Travel 22,500 22,500Softball (Women) Recruiting 1,550 1,550Softball (Women) Travel 27,000 27,000Tennis (Women) Travel 11,000 11,000Volleyball (Women) Recruiting 3,000 3,000Volleyball (Women) Travel 17,250 17,250Wrestling (Men) Recruiting 1,500 1,500Wrestling (Men) Travel 30,000 30,000Track (Women) Recruiting 1,000 1,000Track (Women) Travel 16,750 16,750Baseball (Men) Travel 28,500 28,500 TOTAL-ATHLETICS, TICKETS & EVENTS 2,243,669 1,822,602
Page 226
Organization FY2014 - 2015 FY2015 - 2016Name Budget Budget
University of Central OklahomaStudent Activity Fund Budget
Fiscal Year 2015 - 2016
ATHLETIC SCHOLARSHIPS (MEN)Wrestling Scholarships 51,588 95,788Golf Scholarships 17,592 19,690Football Scholarships 268,384 392,473Basketball Scholarships 74,694 121,770Baseball Scholarships 26,613 54,369Athletics Trainers Scholarships 11,829 14,908 SUBTOTAL-ATHLETIC SCHOLARSHIPS(MEN) 450,700 698,998ATHLETIC SCHOLARSHIPS (WOMEN)Basketball Scholarships 75,084 91,699Rowing Scholarships 40,000 21,000Softball Scholarships 31,360 91,313Volleyball Scholarships 60,034 76,976Tennis Scholarships 37,400 64,525Track Scholarships (Women) 21,000 44,677Soccer Scholarships 34,882 57,256Cross Country 12,222 12,000Golf Scholarships 37,800 32,587 SUBTOTAL-ATHLETIC SCHOLARSHIPS(WOMEN) 349,782 492,033 TOTAL-ATHLETIC SCHOLARSHIPS 800,482 1,191,031
Page 227
Organization FY2014 - 2015 FY2015 - 2016Name Budget Budget
University of Central OklahomaStudent Activity Fund Budget
Fiscal Year 2015 - 2016
STUDENT ORGANIZATION & OTHER SCHOLARSHIPSBasketball Band Scholarship 2,500 5,400Choral Scholarships 9,000 9,000Cheer Team 16,500 16,500Debate Scholarships 25,000 25,000Diversity Peer Educator 7,000 6,462Drama Scholarships 20,000 20,000Guitar 1,000 0International Leadership Pageant 10,000 10,500International Pageant 5,900 5,900Jazz Band 13,000 13,000Kaleidoscope Dance 3,500 3,500Marching Band Scholarship 6,500 6,600Miss Asian UCO 2,950 2,950Miss Black UCO 2,950 2,950Miss Hispanic UCO 3,250 3,250Music Theatre Scholarships 0 1,500Opera Scholarship 1,000 1,000Pom Pon 12,200 12,200Symphony Orchestra 5,000 5,000UCO Student Association (UCOSA) 30,700 15,000School of Music 9,000 3,700Student Organization Presidents' Scholarships 9,000 9,000Transformative Chamber Music Scholarships 0 2,800 SUBTOTAL-STUDENT ORG. SCHOLARSHIPS 195,950 181,212 TOTAL-SCHOLARSHIPS 996,432 1,372,243
GRAND TOTAL 5,685,750 5,628,750
Date Prepared: April 27, 2005 Printed: 6/8/2015 5:52 PM M:\Budget FY2016\SRA3 Forms\3 - SRA3 Budget Background Forms - FY2016 (Original).xlsx Schedule 1
Oklahoma State Regents for Higher EducationFY2016 Educational and General Budget - SRA3 Background Data
Schedule 1 - Continuing Full-Time Faculty and Full-Time Staff Salary Changes
Institution Name: University of Central Oklahoma Contact Person's Name and Phone #:
1. Percentage Salary Changes For Continuing Filled Positions
Percentage Salary Changes for Continuing Filled Positions President
Number of Faculty (1)
Number of Administrative
and Professional Staff (Exempt) (2)
Number of Other Staff (Non-exempt) (3) Total
0% (Number receiving a salary decrease) - - - - - 0% (Number receiving no salary change) 454 530 322 1,306 0.1% to 2.9% 1 1 8 13 23 3.0% to 3.9% - - 4 1 5 4.0% to 4.9% - - 1 1 2 5.0% to 5.9% - - 5 2 7 6.0% to 7.9% - - 3 1 4 8.0% to 9.9% - 1 2 2 5 10.0% to 14.9% - 1 1 1 3 15% or more - 3 9 - 12 Total Number of Continuing Employees 1 460 563 343 1,367
Range of Percentage Changes:For Pres - Use same
%
Lowest Percentage Change 0.00% 0.00% 0.00% 0.00% 0.00%Highest Percentage Change 0.01% 77.00% 46.41% 10.06% 33.37%Average Percentage Change 0.01% 0.27% 0.66% 0.20% 0.29%
Average Salary Change - For All Continuing EmployeesPresident Faculty Professional Other Staff Total
Total Number of Continuing Employees 1.0 460.0 563.0 343.0 1,367.0 Amount of Salary Change 1,000 62,854 181,236 15,562 260,652 Average Salary Change 1,000 137 322 45 191
Average Salary Change - For All Continuing Employees Receiving a Salary IncreaseTotal Number of Employees With Salary Inc. 1.0 6.0 33.0 21.0 61.0 Amount of Salary Change 1,000 62,854 181,236 15,562 260,652 Average Salary Change 1,000 10,476 5,492 741 4,273
Approval Date: -->
Starting Date: -->Consider Date: ->
No Date: --- --->
<-----Yes or No
# of Employees Receiving Increases due to Promotions and Changes in Rank - 24.00 6.00 5.00 35.00
Amount of Salary Increases provided due to Promotions and Changes in Rank - 328,183.00 27,711.00 9,139.00 365,033.00
Average of Salary Increases Based on Promotions and Changes in Rank #DIV/0! 13,674.29 4,618.50 1,827.80 10,429.51
# of Employees Receiving Increases due to Other Salary Adjustments
1.00 1.00 101.00 6.00 109.00
Amount of Salary Adjustments 1,260.00 399.00 98,109.00 5,010.00 104,778.00
Average of Salary Adjustments 1,260.00 399.00 971.38 835.00 961.27
4. Stipend Program# of Employees Receiving a Stipend - - - - - Amt of One-time Stipends - - - - - Average Stipend Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!Average Stipend Percentage Increase 0.0% 0.0% 0.0% 0.0% 0.0%
Starting Date: -->
5. Comments About Salaries, Promotions and/or Stipend Program:
Patti Neuhold 405-974-2560
Will your institution considering an employee salary or stipend program later in the fiscal year? If yes, explain in comment section below.
Date President's Salary will be ConsideredEffective Start Date of Salary ProgramBoard Approval date for Budget June 19, 2015
July 1, 2015
2. Faculty and Employee Promotions
Write in the effective dates of the FY2016 stipend program:
3. Other Salary Adjustments - Such as Cell Phones, Etc.
Explanation: Approved employees are provided a monthly cell phone allowance
The majority of staff salary increases for FY16 help meet our objective to bring our jobs to at least 85% of current market value. This minimum standard is necessary to attract, hire and retain quality employees. Faculty salary increases for FY16 are in line and in support of tenure and promotion that allows us to attract, hire and retain instructors to deliver qulaity educational experiences in our classrooms.
Date Revised: April 27, 2005 - Printed: 6/8/2015 5:52 PM M:\Budget FY2016\SRA3 Forms\3 - SRA3 Budget Background Forms - FY2016 (Original).xlsx Sch I-a
Oklahoma State Regents for Higher EducationSchedule 1-A - Methodology for Changes in Compensation - FY2016
Institution Name:
METHODOLOGY FOR CHANGES IN COMPENSATION
What methodology is used for compensation changes? For FacultyFor Administrative and
Professional Staff For Other Staff
1 Performance-based merit evaluation
Promotion
An evaluation system known as the IPP (Individual Performance Plan).
Presidential increases are decided by the RUSO board.
An evaluation system known as the IPP (Individual Performance Plan)
2 Across-the-board
When budgets do not allow for annual merit increases, an established across-the-board % annual increase, or a one-time bonus type, may be considered if the current year's budget will allow for such an increase or bonus.
When budgets do not allow for annual merit increases, an established across-the-board % annual increase, or a one-time bonus type, may be considered if the current year's budget will allow for such an increase or bonus. Presidential increases are decided by the RUSO board.
When budgets do not allow for annual merit increases, an established across-the-board % annual increase, or a one-time bonus type, may be considered if the current year's budget will allow for such an increase or bonus.
3 Combination of performance-based and across-the-board
Not a system in place for an increase that incorporates both factors at the same time.
Not a system in place for an increase that incorporates both factors at the same time.
Not a system in place for an increase that incorporates both factors at the same time.
List criteria for performance-based merit evaluation: (Add rows if needed )For Faculty For Administrative and
Professional StaffFor Other Staff
1
1)Doctorate or terminal degree is completed 2)Departmental and College Promotion Committee recommends individual faculty members for promotion to Associate or Full Professor levels every 5 years. If recommended a pay increase is based on CUPA or in some cases the "old salary card" depending on when faculty member was hired.
Blank IPP with "standard" criteria attached. Each employee typically has 2-3 individual performance goals, along with some personal development goals.
Blank IPP with "standard" criteria attached. Each employee typically has 2-3 individual performance goals, along with some personal development goals.
Elaborate if compensation changes are based on combination of performance-based and across-the-board changes:
For Faculty For Administrative and Professional Staff
For Other Staff
123456
University of Central Oklahoma
Date Prepared: April 27, 2005 - Date Revised: May 18, 2009 Printed: 6/8/2015 5:52 PM
Oklahoma State Regents for Higher EducationFY2016 Educational and General Budget Part I - SRA3 Background Data
Schedule 1-b - Salaries of Chief Administrative, Dean's and Professional Positions
Institution Name:President's Name
Principal Position Actual FY2015
Budgeted FY2016 Dollar Change Percentage
IncreasePresident (Salary Only-Exclude Allowances) 279,000 280,000 1,000 0.36%Vice Presidents: Chief Administrative Officer 144,000 144,000 - 0.00% Chief Academic Officer 150,000 160,000 10,000 6.67% Chief Business Officer - - - 0.00% Chief Development Officer 109,211 117,000 7,789 7.13% Chief Student Affairs Officer 124,000 132,000 8,000 6.45% List Other Vice Presidents in Rows 69 through 75 - 0.00%
Instruction:Deans (List): (Insert rows if needed) Arts and Sciences 120,464 120,464 - 0.00% Business 144,955 144,955 - 0.00% Education 117,760 117,760 - 0.00% Liberal Arts/Humanities 115,000 115,000 - 0.00% Math & Science 124,936 124,936 - 0.00% Graduate College 111,755 111,755 - 0.00% List Other Deans in Rows 59 to 69. - 0.00%
- 0.00%Academic Support:Academic Dean - - - 0.00%Director/Dean of Library 86,408 86,408 - 0.00%Student Services:Dean/Director of Student Services - - - 0.00%Chief Admissions Officer 97,885 97,885 - 0.00%Registrar 88,987 88,987 - 0.00%Director of Financial Aid 77,674 77,674 - 0.00%Institutional Support:Chief Legal Counsel 85,051 85,051 - 0.00%Controller or Accounting Professional 90,256 90,256 - 0.00%Chief Public Relations Officer 98,880 107,000 8,120 8.21%Director of Institutional Research 72,100 75,705 3,605 5.00%Director of Development - - - 0.00%Physical Plant:Director of Physical Plant 90,640 90,640 - 0.00%Technology:Chief Information Systems Officer 118,875 126,000 7,125 5.99%
Comments: Exclude all allowances from reported salaries.
University of Central Oklahoma
NOTE: Schedules I, I-a and I-b must be resubmitted to this office when there is a change in your institution's salary program and anytime the president's salary amount is changed.
Institution Comments:
Dr. Don Betz
Date Prepared: April 27, 2005 - Date Revised: May 18, 2009 Printed: 6/8/2015 5:52 PM
Oklahoma State Regents for Higher EducationFY2016 Educational and General Budget Part I - SRA3 Background Data
Schedule 1-b - Salaries of Chief Administrative, Dean's and Professional Positions
Principal Position Actual FY2015
Budgeted FY2016 Dollar Change Percentage
IncreaseOther Vice Presidents:Vice President Government Relations 123,600 128,000 4,400 3.56%
- #DIV/0!- #DIV/0!- #DIV/0!- #DIV/0!- #DIV/0!- #DIV/0!- #DIV/0!- #DIV/0!- #DIV/0!- #DIV/0!
Other Deans:- #DIV/0!- #DIV/0!- #DIV/0!- #DIV/0!- #DIV/0!- #DIV/0!- #DIV/0!- #DIV/0!- #DIV/0!- #DIV/0!- #DIV/0!
Other Positions:
Created: March 26, 2007: Revised: May 18, 2009 Printed: 6/8/2015 5:52 PM M:\Budget FY2016\SRA3 Forms\3 - SRA3 Budget Background Forms - FY2016 (Original).xlsx Sch II & II-1
Oklahoma State Regents for Higher EducationFY2016 Educational and General Budget Part I - SRA3 Background Data
Schedule II - Changes in Full-Time Faculty PositionsInstitution Name:--------------------------->
Rank (specify Professor, Assistant Professor, Associate Professor, Instructor, Lecturer) Department
CIP 2010 -Primary Field of StudyUDS Record 8 - Element 51 FTE Budgeted Salaries
Lecturer Humanities 24 1.0 40,000 Lecturer Mathematics & Statistics 27 1.0 40,000 Lecturer Criminal Justice 24 1.0 35,000
TOTAL New Faculty Positions: 3.0 115,000 Note: Use additional pages or insert rows as needed.
Rank (specify Professor, Assistant Professor, Associate Professor, Instructor, Lecturer) Department
CIP 2010 -Primary Field of StudyUDS Record 8 - Element 51 FTE Budgeted Salaries
TOTAL Reduction in Faculty Positions for FY2016 0.0 - Note: The changes in faculty positions will automatically update Schedule I I -b.
New Full-Time Faculty Positions For FY2016
Reduction in Full-Time Faculty Positions for FY2016:
University of Central Oklahoma
Comments: The CIP Description should be reported at the 2 digit level. This is the primary Field of Study reported on UDS Record 8, Element 51.
Report the full-time faculty positions that will increase or decrease the number of teaching faculty from that of the previous year. I f a faculty member in a department has retired or resigned and is to be replaced by a new hire, do not report below.
Created: March 26, 2007: Revised: May 18, 2009 Printed: 6/8/2015 5:52 PM M:\Budget FY2016\SRA3 Forms\3 - SRA3 Budget Background Forms - FY2016 (Original).xlsx Sch II & II-1
Schedule I I -1 - Number of Part-Time & Adjunct Faculty, Teaching & Research Graduate Assistantsand Part-Time Professional and Other Staff
FY2015 - Number of Adjunct Faculty(Use Unduplicated Headcount)
FY2016 - Projected Number of Adjunct Faculty (Use
Unduplicated Headcount)
Change in Budgeted Number of Headcount
(Formula)
* Avg. credit hours taught per Adjunct
* Maximum Credit Hours Taught
per Adjunct441 460 19
FY2015 - Number of Part-Time Faculty(Use Unduplicated Headcount)
FY2016 - Projected Number of Part-Time Faculty (Use Unduplicated Headcount)
Change in Budgeted Number of Headcount
(Formula)
* Avg. credit hours taught
per Part-Time Faculty
* Maximum Credit Hours Taught per Part-Time Faculty
0 0 0
* * FY2015 Number of Teaching Graduate Assistants(Use Unduplicated Headcount)
FY2016 - Projected Number of Graduate Teaching
Assistants (Use Unduplicated Headcount)
Change in Budgeted Number of Headcount
(Formula)
* Avg. credit hours taught
per GA
* Maximum Credit Hours Taught
per GA0 0 0
* * FY2015 Number of Research Graduate Assistants (Use Unduplicated Headcount)
FY2016 - Projected Number of Graduate Teaching
Assistants (Use Unduplicated Headcount)
Change in Budgeted Number of Headcount N-A N-A
264 275 11 N-A N-A
FY2015 - Number of Part-Time Professional Staff (Use Unduplicated Headcount)
FY2016 - Projected Number of Professional Staff
Change in Budgeted Number of Headcount
(Formula) N-A N-A86 85 -1 N-A N-A
FY2015 - Number of Part-Time Other Staff (Use Unduplicated Headcount)
FY2016 - Projected Number of Other Staff
Change in Budgeted Number of Headcount
(Formula) N-A N-A37 35 -2 N-A N-A
FY2015 - Total Part-Time Employees(This is a formula)
FY2016 Projected # of Part-Time Employees
(Formula)
Change in Budgeted Number of Headcount
(Formula) N-A N-A828 855 27 N-A N-A
* Report the average and maximum credit hours based on the fall semester.
Date Prepared: April 27, 2005 - Date Revised: May 18, 2009 - May 13, 2012 Printed: 6/8/2015 5:52 PM M:\Budget FY2016\SRA3 Forms\3 - SRA3 Budget Background Forms - FY2016 (Original).xlsx Sch II-a
Oklahoma State Regents for Higher EducationFY2016 Educational and General Budget Part I - SRA3 Background Data
Schedule II-a - Changes in Professional and Classified PositionsInstitution Name: University of Central Oklahoma
Increase in New Full-Time Professional Positions for FY2016Position Title E&G Activity/Function Budgeted Number Salary
Example: Recruitment Specialist Student Services 1 36,000 Career Management Specialist Student Services 1.00 34,798 Coord Development Institutional Support 1.00 31,635 Instruct Technologist I Instruction 1.00 44,582 Accompanist Instruction 1.00 34,798 Instructional Design I Instruction 1.00 40,527 Asst Dir OHIP Instruction 1.00 42,105 EEO Coordinator Institutional Support 1.00 59,938 Counselor Mental Health Student Services 1.00 42,105 Coord of Adapt S&E Student Services 1.00 27,682 Coord Security Tech Institutional Support 1.00 45,000 Information Spec II Institutional Support 1.00 32,000 Apps Admin II Email Institutional Support 1.00 59,339 Benefits Specialist Institutional Support 1.00 36,845 Academic Advisor II Student Services 1.00 35,000 Director Boathouse Institutional Support 1.00 55,000 TOTAL New Professional Positions: 15.00 621,354 Note: Insert additional rows or use additional pages if needed.
Reduction in Full-Time Professional Positions for FY2016: Position Title E&G Activity/Function Budgeted Number Salary
Coord Scholar/Donor Comp Institutional Support 1.00 38,788 Mgr Alumni Relations Institutional Support 1.00 43,783 Business Devl Specialist Instruction 1.00 33,000 Coach/Dir High Perform Student Services 1.00 62,830 Coord Sit VB/Ath Recruit Student Services 1.00 28,211 Dir Fitness/Health Student Services 1.00 50,676 Librarian Instruction 1.00 38,278 Dir Human Resources Institutional Support 1.00 80,368
TOTAL Reduction in Professional Positions for FY2016 8.00 375,934
Note: The changes in professional and classified positions will automatically update Schedule II-b.
Changes in Full-Time Classified Positions for FY2016: Increase Decrease Net Change
Changes in Full-Time Classified Staff Example: Change in Number of Positions: 3 2 1 Example: Change in Salary of Positions: $60,000 $40,000 $20,000Actual Changes in Number of Positions 13 7 6Actual Changes in Salary of Positions $396,689 $143,734 $252,955
Number of Continuing Unfilled Positions Not Reported on Schedule I , I I , or I IaNumber of Full-Time and Part-Time Positions Comments (if any) Number Budgeted SalaryPresident 0.00 - Faculty Positions 30.00 1,962,489 Professional Positions 25.00 1,194,199 Classified Positions 18.00 537,031 Totals 73.00 3,693,719 Note 1: This section excludes any positions previously reported on Schedule I, II, and Rows 10 through 43 on Schedule IIA
Comments:
List below the full-time professional and classified positions that will increase and/or decrease the number of professional and classified positions above that of the previous year's original budget. If an employee has retired or resigned and is to be replaced by a new hire, do not report below.
Comments:
Revised: March 26, 2007: Printed 6/8/2015 5:52 PM M:\Budget FY2016\SRA3 Forms\3 - SRA3 Budget Background Forms - FY2016 (Original).xlsx Sch II-b
Oklahoma State Regents for Higher EducationFY2016 Educational and General Budget Part I - SRA3 Background Data
Schedule II-b - Summary of Changes in Budgeted Faculty, Professional and Classified PositionsNOTE: THIS WORKSHEET IS LINKED TO SCHEDULES I, II & II-1 AND II-A. DO NOT INPUT DATA INTO THIS FORM.
Institution Name: University of Central Oklahoma
FULL-TIME POSITIONS TO BE ADDED AND/0R ELIMINATED IN FY2016
Employee Classifications: New Positions Salary Positions Salary Net ChangesNet Change in Salary
Faculty 3.0 115,000 0.0 0 3.0 115,000
Professional Staff 15.0 621,354 8.0 375,934 7.0 245,420
Classified Staff 13.0 396,689 7.0 143,734 6.0 252,955
TOTAL 31.0 1,133,043 15.0 519,668 16.0 613,375Crossfoot--> 16.0 613,375
Number of Full-Time and Part-Time Employees Paid or Partially Paid from E&G I Funds:From Sch I From Sch II-b From Sch II-b Formula From Sch II From Sch II Formula
EmployeeClassification
Continuing Employees from
Schedule INew
PositionsEliminated Positions
Total Full-TimeEmployees
# of Part-Time Faculty, Adjunct,
and Grad Assistants
# of Part-Time Professionals, Research
Assistants and Other Staff
Total Full-Time and Part-Time Employees
Add Unfilled Positions on July 1,
2016
Total Budgeted Positions for
FY2016President 1.00 1.00 1.00 0.00 1.00Faculty 460.00 3.00 0.00 463.00 460.00 923.00 30.00 953.00Professional 563.00 15.00 8.00 570.00 360.00 930.00 25.00 955.00Classified or Other Employees 343.00 13.00 7.00 349.00 35.00 384.00 18.00 402.00 Totals 1,367.00 31.00 15.00 1,383.00 460.00 395.00 2,238.00 73.00 2,311.00
Added Positions Eliminated Positions Net Changes
Date Prepared: April 27, 2005 - Date Revised: May 18, 2009 - Date Printed; 6/8/2015 5:52 PM
Oklahoma State Regents for Higher EducationFY2016 Educational and General Budget Part I - SRA3 Background Data
Schedule III - Course Section and Enrollment Data
Institution Name:
ENROLLMENT DATA COURSE SECTION DATA (1)
Location (2)
Fall Semester 2014 (FY2015) FTE
Fall Semester 2014 (FY2015) Headcount
Fall Semester 2015 (FY2016) Projected
FTE
Fall Semester 2015 (FY2016) Projected
Headcount
Number of Course Sections Offered, Fall
2014 (FY2015)
Projected Number of Course Sections Offered,
Fall 2015 (FY2016)Main Campus 11,219 14,960 11,443 15,259 2741 2,838 Branch Campus - List enrollment for each branch
- - -
Total Branch Campuses - - - - 0 - CentersOff-Campus 1,558 1,880 1,589 1,918 331 391 Total 12,777 16,840 13,032 17,177 3,072 3,229
(1) Organized classes, excluding individual instruction and lab classes(2) Do not duplicate enrollment counts. A student enrolled on Main Campus and A branch campus should be reported in only one location.
CHANGES IN ENROLLMENT DATA:Changes in Student FTE - Fall Semesters 255 <----FormulaChanges in Student Headcount - Fall Semesters 337 <----FormulaChanges in Course Sections - Fall Semesters 157 <----Formula
STUDENT/FACULTY RATIOS:Please indicate your institution's student-to-faculty ratio: 18 <----FY2015 Example: For a 18:1 ratio, report 18 (Calculation: FTE Student Enrollment divided by FTE Faculty) 18 <----FY2016 Example: For a 19.5:1 ratio, report 20ANNUALIZED STUDENT FTE (SUMMER, FALL & SPRING)Actual Student FTE - Annualized 13,352 <----FY2015Projected Student FTE - Annualized 13,619 <----FY2016Change in Student FTE 267 <----FormulaPercent Change in Student FTE 2.0% <----Formula
University of Central Oklahoma
Date Revised: May 18, 2009 - Date Printed: 6/8/2015 5:52 PM M:\Budget FY2016\SRA3 Forms\3 - SRA3 Budget Background Forms - FY2016 (Original).xlsx Sch IV Mand Costs New
Oklahoma State Regents for Higher EducationFY2016 Educational and General Budget Part I - SRA3 Background Data
Schedule IV - Changes in Mandatory Costs - Update
Institution Name
Description of Mandatory Costs:
FY2016 Mandatory Costs Per Budget
Needs Survey
Updated Projections to FY2016
Mandatory Costs
Changes from Original
ProjectionComments:
(If additional space is needed insert at bottom of form)
A. Costs to Annualize FY2015 Salary Program N/A N/A Not Reported for the SRA3 1. Salaries N/A N/A Not Reported for the SRA3 2. Benefits and Payroll Taxes applicable to Salary Annualization N/A N/A Not Reported for the SRA3
B. Changes in Costs of Fringe Benefits and Payroll Taxes:(Exclude benefits & taxes based on salary increases)
FY2016 Mandatory Costs Per Budget
Needs Survey
Updated Projections to FY2016
Mandatory Costs
Changes from Original
Projection
Report Continuing Employees only - Do not report benefits & taxes for New Positions
Budgeted in FY20161. Social Security 38,650 - (38,650) 2. MQFE 9,532 - (9,532) 3. Health Insurance 438,165 100,000 (338,165) 4. Dental Insurance - 5. Life Insurance - 6. Long and Short Term Disability - 7. Oklahoma Teachers Retirement - Employee - 8. Oklahoma Teachers Retirement - Employer Share -
T 8a. Optional Retirement Plans - OU and OSU - 9. Workers Compensation - 10. Unemployment Compensation Payments - 11. Other Insurance and Payroll Taxes - From List Below 1,186,526 935,759 (250,767) <--Column D is Linked to Cell D72 below Total Cost of Fringe Benefits and Payroll Taxes 1,672,873 1,035,759 (637,114) <--Formulas
C. Changes in Costs of Non-Compensation Requirements: Sub-Total Each Object of Expenditure
1. Professional Services: Accounting and Audititing Services 1,060 1,060 - Legal Services - Engineer Services - Other Professional Services - From List Below - - - <--Column D is Linked to Cell D95 below
Total Professional Services 1,060 1,060 - <--Formulas
2. Utilities: Natural Gas 12,027 12,027 - Electricity 87,582 87,582 - Water, Sewage, Etc. 16,242 16,242 - Other Utilities: - - - Total Utilities 115,851 115,851 - <--Formulas
3. Travel: - <--Formulas4. Supplies and Other Current Expenses: Equipment Maintenance/Service Contracts: 153,743 139,743 (14,000) Privatization Contracts (Housekeeping, Maintenance, etc.) 48,748 48,748 - Mandatory Institutional Memberships 94,669 94,669 - Gasoline 6,700 6,700 - Risk Management: Property Insurance 29,066 59,946 30,880 Vehicles 167 167 - Aircraft - Tort Liability 7,969 7,969 - Director and Officers Liability 21,522 21,522 - Other Insurance 731 731 - Telephone/Communications - - Other Supplies and Other Current Expenses - From List Below 38,826 38,826 - <--Column D is Linked to Cell D80 below Total Supplies and Other Current Expenses: 402,141 419,021 16,880 <--Formulas
5. Equipment, Property and Furniture: Information Technology Software and Equipment 461,341 469,341 8,000 Other Equipment/and Services - From List Below - - - <--Column D is Linked to Cell D86 below Total Mandatory Equipment, Property and Furniture 461,341 469,341 8,000 <--Formulas6. Mantatory Library Periodicals and Subscriptions 118,900 118,900 - <--Formulas7. Scholarships - <--Formulas8. Transfers and Other Disbursements - 9. Total Non-Compensation Mandatory Costs 1,099,293 1,124,173 24,880 <--Formulas10. Total Mandatory Cost Changes 2,772,166 2,159,932 (612,234) <--Formulas
B.11. List other Benefits and Payroll Taxes: (Enter total in B11(Cell C23 and D23) above)1. 403B and Similar Plans - - 2. Supplemental Retirement Plan 500,000 500,000 - required increase in funding to meet 80% funding by 2020 mandatory requirement
3. Faculty Tenure 686,526 435,759 (250,767) $327,638 plus 33% benefits $108,1214. - Other Be nefits and Payroll Taxes (From G69) - - Cell D71 is linked to Cell M69 Total Other Benefits and Payroll Taxes: (Insert rows if needed) 1,186,526 935,759 (250,767) <--Formulas (Linked to section B. 11 Above)
C.4. Report Other Supplies & OCE Costs: (Enter total in Cell C53 and D53 above)
Credit Card Fees 23,000 23,000 - BA MerchantPostage costs - - Governing Board Assessment 15,826 15,826 - RUSO increaseCollection Agency - - Change in vendor, no expected increaseOther Supplies & OCE Costs (From G78) - - Cell D79 is linked to Cell M78 Total Other Supplies & OCE Costs: (Insert rows if needed) 38,826 38,826 - <--Formulas (Linked to section C. 4 Above)
C.5. Report Other Equip, Property and Furniture Costs: (Enter total in Cell C58 and D58 above)
- -
Other Equipment, Property and Furniture ( From G87) - - Cell D85 is linked to Cell M87 Total Other Supplies & OCE Costs: (Insert rows if needed) - - - <--Formulas (Linked to section C. 5 Above)
C.1. Report Other Professional Services: (Enter total in Cell C30 and D30 above)- - - - -
Other Professional Services (From G95). - - Cell D94 is linked to Cell M95 Total Other Professional Services: (Insert rows if needed) - - - <--Formulas (Linked to Cell C27 Above)
University of Central Oklahoma
Date Printed: 6/8/2015 5:52 PM - Date Revised: May 18, 2009 - M:\Budget FY2016\SRA3 Forms\3 - SRA3 Budget Background Forms - FY2016 (Original).xlsx Sch V Waivers
Oklahoma State Regents for Higher EducationFY2016 Educational and General Budget Part I - SRA3 Background Data
Schedule V - Tuition Waivers and Scholarships
Institution Name:
TUITION WAIVERS AND SCHOLARSHIPS - E&G I BUDGETFY2015 FY2016 Dollar Change Percent Change
Resident Tuition Waivers - 3.5% $ 4,656,400 $ 5,072,597 $ 416,197 8.9%
Resident Tuition Waivers - (outside the 3.5% limitation) $ 1,419,840 $ 1,460,000 $ 40,160 2.8%Nonresident Tuition Waivers $ 1,817,013 $ 2,700,420 $ 883,407 48.6%
Total Tuition Waivers $ 7,893,253 $ 9,233,017 $ 1,339,764 17.0%
Scholarships (paid from E&G I funds) $ 467,000 $ 569,400 $ 102,400 21.9%
Total Tuition Waivers and Scholarships 8,360,253$ 9,802,417$ 1,442,164$ 17.3%
Report the amount of resident and nonresident tuition waivers and scholarships granted to Graduate Teaching and Research Assistants that are included in the above totals. $ 280,000 $ 340,000 $ 60,000 21.4%
Report the amount of tuition waivers granted to Concurrently Enroll High School Seniors. See worksheet named "Changes in FY2016". $ 430,000 $ 460,000 $ 30,000 7.0%
University of Central Oklahoma
Comments:
Note: The total for the FY2015 and FY2016 column (Cell C14) should be the same number reported on Schedule A, A-1, B and Schedule E of the SRA3.
Date Prepared: April 27, 2005 - Date Revised: May 18, 2009 - Printed: 6/8/2015 5:52 PM
Oklahoma State Regents for Higher EducationFY2016 Educational and General Budget Part I - SRA3 Background Data
Schedule VI - Institutional Response to the FY2016 Budget Request
University of Central Oklahoma
Comments:Our FY16 budget has been planned to accommodate the reduction in state allocation as well as increased mandatory costs. Our budget objectives are intended to provide uninterrupted quality education and services to our students. This fiscal year brings a time of renewal and repair to many of our aging buildings and campus structures. As we enter the second half of our 125th year in Oklahoma, we turn our attention to maintenance and repair of several sites on our campus. Construction begins on bringing the state's first educational building back to life as Old North receives much needed care. High impact learning practices and instructors talented to design and deliver them are critical to our mission. To that end, investments in our teachers and classrooms will also be made this year. UCO serves a strong first-generation and first-time student population in need of financial assistance to attend college. We have chosen to value match our tuition waivers with current tuition and fee rates to continue to serve these students. In addition, we are expanding our tuition waiver program to attract new students from surrounding areas.
Note: Schedule VI-A provides specific budget actions taken to develop the FY2016 budget request. This schedule allows the President or Vice President to provide additional narrative about the impact of this budget request.
Printed: 6/8/2015 5:52 PM M:\Budget FY2016\SRA3 Forms\3 - SRA3 Budget Background Forms - FY2016 (Original).xlsx Sch VI-A
FY2016 Educational and General Budget - SRA3 Background DataSchedule VI-A - Specific Budget Actions Taken in the Development of the FY2016 Budget
Institution Name:
Budget Actions:Actions Affecting Income: Yes or No
# ofEmployees
Projected Dollar Impact on Budget
Increase Tuition and Mandatory Fees Yes N/A 4,930,394
Increase Academic Service fees Yes N/A 1,304,249
Use of Reserves Yes N/A 32,930,450 Actions Affecting Expenditures:1. Furloughs2. Faculty Layoffs and/or Buyouts3. Staff Layoffs and/or Buyouts4. Reductions in Fringe Benefit Programs5. Eliminating Instructional Programs6. Eliminating other non-instructional Programs7. Other plans effecting employees8. Professional Services9. Contracts8. Other Operating Expenditures9101112 Total Projected Dollar Impact on Budget 39,165,093 You may insert additional rows if needed.Report expenditure reductions as a positive amount.
4.67% Increase in tuition to offset mandatory costs. 6.8% increase in mandatory fees to fund facility maintenance and repair costs.
University of Central Oklahoma
Comments - Describe Actions Taken - See Note Below
Use of cash reserves to address property acquisition, carryover expenditures from course fees as well as managing the gap in funding allocation from the state.
Increase in Academic Services fees is to support programs and positions related to those programs.
Note: If you addressed any of these issues in other schedules, you may reference the schedule in the comment block above.
Date Prepared: May 5, 2008 - Date Printed: 6/8/2015 5:52 PM M:\Budget FY2016\SRA3 Forms\3 - SRA3 Budget Background Forms - FY2016 (Original).xlsx Sch XI Legislative Support
Oklahoma State Regents for Higher EducationFY2016 Educational and General Budget Part I - SRA3 Background Data
Schedule XI - Legislative Response to FY2016 Budget Needs RequestInstitution Name: University of Central Oklahoma
The FY2016 Budget Needs Survey included a worksheet named "Summary-Priorities Funding Form". In the last column, each institution was asked if they would seek "Direct Proposal Legislature" for each funding change. If your institution sought legislative support for your
FY2016 budget needs, please provide a summary of the outcome of that request.
If your institution did not seek Legislative Support indicate "No Legislative Support Requested".
Legislative Request for Priority #________N/A
Drag row downward if additional space is needed.
Legislative Request for Priority #________
Drag row downward if additional space is needed.
Legislative Request for Priority #________
Drag row downward if additional space is needed.
Legislative Request for Priority #________
Drag row downward if additional space is needed. If additional legislative requests were made, please copy the above formats to the area below this row.