Financial Documents 2009003581BUD · 2014. 7. 11. · FY 2008 FY 2009 ADOPTED PROPOSED AMOUNT PERCENT ITEM DESCRIPTION BUDGET BUDGET CHANGED CHANGED INSTRUCTION Arts and Sciences

LAMAR UNIVERSITYA Member of The Texas State University System

BEAUMONT, TEXAS

Operating Budget

Fiscal Year 2009

Lamar UniversityA Member of The Texas State University System

Fiscal Year 2009 Operating BudgetTable of Contents

Schedules of Budgeted Revenues, Transfers & Expenditures

Education & General Budgeted Revenues & Transfers ......................................A-1

Education & General Budgeted Expenditures ....................................................A-2

Designated Budgeted Revenues .......................................................................... B-1

Designated Budgeted Expenditures & Transfers ................................................ B-2

Auxiliary Budgeted Revenues & Transfers ........................................................ C-1

Auziliary Budgeted Expenditures ....................................................................... C-2

Higher Education Assistance Funds (HEAF) ........................................................ D

Auxiliary Operations ...........................................................................................G-1

Operating Budget

Education & General ............................................................................................... 1

Higher Education Assistance Funds ...................................................................... 14

Designated ............................................................................................................. 15

Auxiliary ............................................................................................................... 32

FY 2008 FY 2009ADOPTED PROPOSED AMOUNT PERCENT

ITEM DESCRIPTION BUDGET BUDGET CHANGED CHANGED

TUITION AND FEES Tuition and Fees (Net) $13,515,222 $18,011,008 $4,495,786 33.26% (1) Less: SKILES (105,430) (105,430) TPEG Loans (201,194) (202,129) ($935) 0.46% TPEG Scholarships (1,810,746) (1,819,160) ($8,414) 0.46%TOTAL TUITION AND FEES $11,397,852 $15,884,289 $4,486,437 39.36%

STATE APPROPRIATIONS General Revenue Approp. HB1 $33,752,251 $33,702,149 ($50,102) -0.15% SKIP Insurance 16,000 16,000 General Revenue Reductions Less: Transfers to TSUS Revenue Bond Debt Service (2,246,033) (2,233,169) 12,864 -0.57% Staff Benefit Appropriations 9,655,653 9,655,653 Non Faculty Salary Increase H. E. A. F. Appropriations 11,210,508 11,210,508 Less: Transfers to LIT H.E.A.F. (2,499,943) (2,499,943) Enrollment Increase Other Additions: Coordinating Board 2,718,895 2,681,730 (37,165) -1.37% Texas Education Agency Comptroller of Public Accounts 102,784 -100.00% (2)TOTAL STATE APPROPRIATIONS $52,710,115 $52,532,928 ($74,403) -0.14%

CURRENT FUNDS Investment Income 120,000 120,000 Sales and Services 62,000 62,000 Other 7,000 79,500 $72,500 1035.71% (2)

TOTAL CURRENT FUNDS $189,000 $261,500 $72,500 38.36%

TOTAL REVENUES $64,296,967 $68,678,717 $4,484,534 6.97%

TRANSFERS IN Designated Tuition $13,674,601 $17,289,508 $3,614,907 26.44% (3) Technology Service Charge 3,070,638 3,332,586 $261,948 8.53% (4) Library Use Charge 1,021,352 1,487,075 $465,723 45.60% (5) Component Charges 1,155,588 1,155,588

TOTAL TRANSFERS IN $18,922,179 $23,264,757 $4,342,578 22.95%

Budgeted Fund Balances $1,115,204 $28,061 ($1,087,143) -97.48% (6)

TOTAL BUDGETED FUNDS $84,334,350 $91,971,535 $7,637,185 9.06%

(1) Estimated increase in tuition and fees.(2) Reclassification of revenues.(3) Additional support required.(4) Additional support required.(5) Estimated increase in fees.(6) Estimated reduction in fund balance.

LAMAR UNIVERSITY

Table A 1Educational and General Funds

Budgeted Revenues and TransfersYear Ending August 31, 2009



RESIDENT INSTRUCTION Arts and Sciences $12,351,848 15,137,947 $2,786,099 22.56% (1) Business 3,709,415 4,446,037 736,622 19.86% (1) Education and Human Developmen 4,719,608 6,235,222 1,515,614 32.11% (1) Engineering 4,324,104 5,708,730 1,384,626 32.02% (1) Fine Arts and Communications 3,707,740 4,675,172 967,432 26.09% (1) Summer Session Instruction 2,880,524 (2,880,524) -100.00% (2) Mini Session Instruction 301,966 (301,966) -100.00% (2) Remedial Education 686,957 (686,957) -100.00% (2) Other 1,886,652 1,886,652 100.00% (2)

TOTAL RESIDENT INSTRUCTION $32,682,162 $38,089,760 $5,407,598 16.55%

INSTRUCTIONAL ADMINISTRATION $5,266,112 $7,667,878 $2,401,766 45.61% (3)SPECIAL ITEMS $4,165,362 $4,165,361 ($1) 0.00%RESEARCH $1,337,897 $902,019 ($435,878) -32.58% (4)PUBLIC SERVICE $513,716 $1,014,708 $500,992 97.52% (5)INSTITUTIONAL SUPPORT $15,764,470 $26,345,958 $10,581,488 67.12% (6)STUDENT SERVICES $2,280,379 $2,651,306 $370,927 16.27% (7)LIBRARY $2,020,860 $2,420,871 $400,011 19.79% (7)STAFF BENEFITS $13,162,653 ($13,162,653) -100.00% (8)

PLANT SUPPORT Building Maintenance $1,475,312 $1,847,133 $371,821 25.20% (9) Custodial Service 1,279,511 1,824,452 544,941 42.59% (9) Grounds Maintenance 592,199 848,014 255,815 43.20% (9) Plant Support Services 972,306 4,160,489 3,188,183 327.90% (9) Purchased Services 2,802,513 (2,802,513) -100.00% (9) Fleet Maintenance 18,898 33,586 14,688 77.72% TOTAL PLANT SUPPORT $7,140,739 $8,713,674 $1,572,935 22.03%

TOTAL BUDGETED EXPENDITURES $84,334,350 $91,971,535 $7,637,185 9.06%

(1) Estimated increase in expense and allocation of Fringe Benefits to individual schools.(2) Reclassification from/to individual schools.(3) Estimated increase in expense and allocation of Fringe Benefits.(4) Estimated reduction in research support.(5) Estimated increase in expense.(6) Estimated increase in expense and allocation of Fringe Benefits.(7) Estimated increase in expense.(8) Allocated to schools and departments.(9) Reclassification of expense and estimated increase in expense.

LAMAR UNIVERSITY

Table A 2Educational and General Funds

Budgeted ExpendituresYear Ending August 31, 2009



REVENUESFees Tuition - General Use Fee (Net) $20,365,493 $26,368,650 $6,003,157 29.48% (1) Tuition - Setaside 870,000 870,000 0 0.00% Library 2,441,578 2,907,300 465,722 19.07% (2) Computer Use Fee 4,147,563 4,599,475 451,912 10.90% (3) Continuing Education 580,000 686,258 106,258 18.32% (3) Other 89,128 (89,128) 100.00% (4)TOTAL FEES $28,493,762 $35,431,683 $6,937,921 24.35%

SALES AND SERVICES $2,230,941 $811,305 ($1,419,636) -63.63% (5)INVESTMENT INCOME 1,300,000 1,300,000 0 0.00%GIFT INCOME 1,000,000 1,000,000 0 0.00%INDIRECT COST RECOVERIES 370,000 370,000 0 0.00%OTHER 3,500 26,060 22,560 644.57%

TOTAL REVENUES $4,904,441 $3,507,365 ($1,397,076) -28.49%

FUND BALANCE FORWARD $394,742 $2,390,418 $1,995,676 505.56% (6)

TRANSFERS IN Education and General - TPEG Grants $1,937,505 $1,819,160 (118,345) -6.11% (7) Education and General - Skiles 105,430 105,430 0 0.00%TOTAL TRANSFERS IN $2,042,935 $1,924,590 ($118,345) -5.79%

TOTAL BUDGETED FUNDS $35,835,880 $43,254,056 $7,418,176 20.70%

(1) Estimated increase in tuition.(2) Estimated increase in fee.(3) Estimated increase in fee.(4) Reclassification of revenue.(5) Reclassification of revenue.(6) Estimated increase in fund balance.(7) Estimated decrease in TPEG.

LAMAR UNIVERSITY

Table B 1Designated Funds

Budgeted RevenuesYear Ending August 31, 2009



INSTRUCTION Arts and Sciences $988,801 $1,172,331 $183,530 18.56% (1) Business 332,218 301,369 (30,850) -9.29% Education and Human Development 967,427 8,020,432 7,053,005 729.05% (1) Engineering 162,206 190,689 28,483 17.56% Fine Arts 234,589 442,312 207,723 88.55% (1) Other 183,497 197,084 13,587 100.00% (1) TOTAL INSTRUCTION $2,868,738 $10,324,216 $7,455,478 259.89%

RESEARCH $300,498 $230,261 ($70,237) -23.37%

PUBLIC SERVICE $1,081,674 $756,501 ($325,173) -30.06% (2)

ACADEMIC SUPPORT $1,716,255 $1,790,539 $74,284 4.33%

INSTITUTIONAL SUPPORT Accounting Support 1,510,259 1,381,483 (128,776) -8.53% (3) University Advancement 190,099 935,599 745,500 392.16% (4) Marketing Initiative 238,000 (238,000) -100.00% (4) Insurance 1,110,000 1,110,000 0 0.00% Fund Reserves 80,000 80,000 0 0.00% Other 3,221,157 0 (3,221,157) -100.00% (5)

TOTAL INSTITUTIONAL SUPPORT $6,349,515 $3,507,082 ($2,842,434) -44.77%

SCHOLARSHIPS TPEG $1,937,505 $1,819,160 (118,345) -6.11% (6) Others 1,238,314 1,113,000 (125,314) -10.12% (7)

TOTAL SCHOLARSHIPS $3,175,819 $2,932,160 ($243,659) -7.67%

TRANSFERS OUT Designated Tuition Education and General $13,674,601 $17,289,508 $3,614,907 26.44% (8) Auxiliary 1,072,368 93,782 (978,586) -91.25% (9) Retirement of Debt 1,504,422 1,510,347 5,925 0.39% Library Use Charge 0 Education and General 1,021,352 1,487,075 465,723 45.60% (10) Technology Service Charge 0 Education and General 3,070,638 3,332,586 261,948 8.53% (11)Total Transfers Out $20,343,381 $23,713,298 $3,369,917 16.57%

TOTAL BUDGETED EXPENDITURES $35,835,880 $43,254,056 $4,048,259 11.30%

(1) Estimated increase in expense.(2) Estimated decrease in expense.(3) Reclassification of expense.(4) Estimated increase in expense.(5) Reclassification of expense.(6) Estimated decrease in TPEG.(7) Reclassification of expense.(8) Estimated increase in support..(9) Estimated decrease in support.(10) Estimated increase in support.(11) Estimated increase in support.

LAMAR UNIVERSITY

Table B 2Designated Funds

Budgeted Expenditures and TransfersYear Ending August 31, 2009



NON-PLEDGED REVENUE

FEES Student Service Fee (Net) $4,499,091 $4,523,813 $24,722 0.55% Recreational Sports $1,113,720 $1,219,233 $105,513 9.47% (1) Parking 464,850 487,170 22,320 4.80% Bookstore 200,000 200,000 0 0.00% Other Fees 184,427 224,009 39,582 21.46%

TOTAL FEES $6,462,088 $6,654,225 $192,137 2.97%

SALES AND SERVICES Athletics $941,500 $941,500 $0 0.00% Montagne Center 90,000 90,000 0 0.00% Other 413,035 241,167 (171,868) -41.61% (2)

TOTAL SALES AND SERVICES $1,444,535 $1,272,667 ($171,868) -11.90%

INTEREST INCOME $125,000 $125,000 0 0.00%

GIFTS AND DONATIONS $1,202,000 $1,983,570 781,570 65.02%

TOTAL REVENUES $9,233,623 $10,035,462 801,839 8.68%

TRANSFERS IN Designated Funds $1,072,368 $93,782 ($978,586) -91.25% Construction Funds 774,254 774,254 100.00%

Total Transfers $1,072,368 $868,036 (204,332) -19.05% (3)

TOTAL NON-PLEDGED $10,305,991 $10,903,498 $597,507 5.80%

PLEDGED REVENUE

FEES Setzer Center Fee $665,710 $778,331 $112,621 16.92% (4) Health Center Fee 671,871 735,383 63,512 9.45%

TOTAL SALES AND SERVICES $1,337,581 $1,513,714 $176,133 13.17%

Sales and Services Food Service $3,787,200 $3,792,200 $5,000 0.13% Housing 8,576,640 8,268,680 (307,960) -3.59% (5)

TOTAL SALES AND SERVICES $12,363,840 $12,060,880 ($302,960) -2.45%

TOTAL REVENUES $13,701,421 $13,574,594 ($126,827) -0.93%

FUND BALANCE FORWARD $724,827 $233,025 ($491,802) -67.85% (6)

TOTAL PLEDGED $14,426,248 $13,807,619 ($126,827) -0.88%

TOTAL BUDGETED FUNDS $24,732,239 $24,711,117 ($21,122) -0.09%

(1) Estimated increase in revenue.(2) Reclassification of revenue.(3) Estimated decrease in support.(4) Estimated increase in revenue.(5) Reclassification of revenue.(6) Estimated decrease in fund balance.

LAMAR UNIVERSITY

Table C 1Auxiliary Funds

Budgeted Revenues and TransfersYear Ending August 31, 2009



Reserves 195,983 102,298 (93,685) -47.80% Athletics 5,384,586 6,233,958 849,372 15.77% (1)

University Press 256,328 252,477 (3,851) -1.50% Health Center 1,023,493 1,032,135 8,642 0.84% Recreational Sports 1,227,140 1,191,907 (35,233) -2.87% Swimming Pool 75,134 (75,134) -100.00% Bookstore 9,000 9,000 0 0.00% Parking 487,170 487,317 147 0.03% Montagne Center 592,448 576,980 (15,468) -2.61% BaseBall Stadium 150,607 (150,607) -100.00% (2) Photo I.D. 37,216 37,425 209 0.56% Summer Clinics 124,583 124,582 (1) 0.00% Graduation Costs 55,000 55,000 0 0.00% Review of Texas Books 7,000 7,000 0 0.00% Orientation 160,000 159,500 (500) -0.31% Setzer Student Center 774,748 757,932 (16,816) -2.17% Main Dining Hall 3,787,200 3,482,236 (304,964) -8.05% (3) Housing 4,691,814 4,182,800 (509,014) -10.85% (4) Other 617,795 13,544 (604,251) -97.81% (4)

TRANSFERS OUT Retirement of Debt $5,074,994 $6,005,026 $930,032 18.33% (5)

TOTAL BUDGETED EXPENDITURES $24,732,239 $24,711,117 ($21,122) -0.09%

(1) Estimated increase in expenditures, including football.(2) Reclassification of expense.(3) Estimated reduction of expense.(4) Reclassification of expense.(5) Estimated increase in expense.

LAMAR UNIVERSITY

Table C 2Auxililary Funds

Budgeted ExpendituresYear Ending August 31, 2009



EDUCATIONAL AND GENERAL Academic Services 1,100,000.00 1,100,000.00 0.00 0.00% Library 120,440.00 120,440.00 0.00 0.00% Administration 995,000.00 995,000.00 0.00 0.00%

TOTAL EDUCATIONAL AND GENERAL 2,215,440.00 2,215,440.00 0.00 0.00%

PLANT FUNDS Renovation - Anticipate Transfer to Plant Fund 6,495,125.00 6,495,125.00 0.00 0.00%

TOTAL PLANT FUNDS 6,495,125.00 6,495,125.00 0.00 0.00%

TOTAL H.E.A.F. FUNDS 11,210,508.00 11,210,508.00 0.00 0.00%

TRANSFER TO LIT (2,499,943.00) (2,499,943.00) 0.00 0.00%

TOTAL BUDGETED HEAF 8,710,565.00 8,710,565.00 0.00 0.00%

HEAF SUMMARY

Estimated Balance 09-01-2008 $0 Adjustment to Estimated Balance 0Adjusted Balance 09-01-2009 $0

Appropriations $11,210,508

Budgeted Expenditures Educational and General $2,215,440 Plant Funds (Renovation) 6,495,125Total Budgeted Expenditures $8,710,565

Transfer to LIT $2,499,943

Estimated Balance 08-31-2009 $0

LAMAR UNIVERSITY

Table DHigher Education Assistance Fund (HEAF)

Year Ending August 31, 2009

MENITEM DESCRIPTION BASKETBALL BASEBALL TRACK FOOTBALL OTHER

REVENUESSales and Services Gate Receipts $415,000 $35,000 Game Guarantees TOTAL BUDGETED REVENUES $415,000 $35,000

EXPENDITURES Salaries $272,156 $149,925 $26,136 $317,656 $74,628 Fringe Benefits 75,411 36,356 8,110 79,414 26,020 Travel 154,020 102,500 43,000 40,000 105,500 Scholarships 182,752 150,977 141,944 24,000 109,684 Other Maintenance and Operating 191,772 138,147 17,384 320,500 166,844TOTAL BUDGETED EXPENDITURES $876,111 $577,905 $236,574 $781,570 $482,676

ITEM DESCRIPTION B

REVENUESSales and Services Gate Receipts Game Guarantees TOTAL BUDGETED REVENUES

EXPENDITURES Salaries Fringe Benefits Travel Scholarships Other Maintenance and OperatingTOTAL BUDGETED EXPENDITURES

WOMEN BASKETBALL VOLLEYBALL TRACK SOCCER OTHER

$47,500 $2,500 $2,000 $1,000

$47,500 $2,500 $2,000 $1,000

$223,916 $54,710 $19,776 $75,280 $75,92453,129 14,503 5,446 24,060 24,538

129,000 69,000 41,500 94,500 58,000193,560 154,848 232,272 154,848 167,752

33,160 19,578 5,292 (22,618) 22,422$632,765 $312,639 $304,286 $326,070 $348,636

LAMAR UNIVERSITY

Table G 1Auxiliary Operations

Intercollegiate AthleticsYear Ending August 31, 2009

TOTALS TOTALS ADMINI- GRANDITEM DESCRIPTION MEN WOMEN STRATION TOTALREVENUESSales and Services Gate Receipts $450,000 $53,000 $503,000 Game Guarantees Camps 157,000 157,000 Concessions 18,000 18,000 Conference 128,000 128,000 Parking 10,000 10,000 Other 125,500 125,500TOTAL SALES AND SERVICES 450,000 53,000 438,500 941,500

Auxiliary Funds 774,254 774,254Student Service Fees 2,514,630 2,514,630Gifts and Contracts 1,983,570 1,983,570TOTAL BUDGETED REVENUES $450,000 $53,000 $5,710,954 $6,213,954

EXPENDITURES Salaries $840,501 $449,606 $661,713 $1,951,820 Fringe Benefits 225,311 121,676 119,144 466,131 Travel 445,020 392,000 43,750 880,770 Scholarships 609,357 903,280 38,712 1,551,349 Camps 157,000 157,000 Other Maintenance and Operating 834,647 57,834 329,407 1,221,888 Capital Outlay 5,000 5,000TOTAL BUDGETED EXPENDITURES $2,954,836 $1,924,396 $1,354,726 $6,233,958

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285,

376.

0041

6,68

5.00

702,

061.

00

1100

10-2

0141

-581

Dir

of T

X A

cad

Ldrs

hip

In H

uman

, Tex

as A

cade

my

of L

eade

rshi

p Sc

h20

090.

000.

0051

,228

.00

51,2

28.0

0

1100

10-2

0151

-500

Reg

istr

ar, S

tude

nt S

ervi

ces

Adm

inis

trat

ion

2008

0.00

499.

0012

,500

.00

12,9

99.0

020

090.

0049

9.00

12,5

48.0

013

,047

.00

1100

10-2

0151

-540

Reg

istr

ar, S

tude

nt A

dmis

sion

s20

080.

0054

6,45

3.00

43,0

99.6

958

9,55

2.69

2009

0.00

579,

920.

0023

9,68

3.69

819,

603.

69

1100

10-2

0161

-600

SA

CS L

iaso

n, E

xecu

tive

Man

agem

ent

2008

10,4

22.0

015

0,56

5.00

28,5

80.0

018

9,56

7.00

2009

10,4

22.0

015

4,40

4.00

72,0

20.0

023

6,84

6.00

1100

10-2

0171

-100

Dir

for

Stdn

ts w

ith

Dis

abili

ties

, Gen

eral

Aca

dem

ic In

stru

ctio

n20

080.

0018

0,38

9.00

1,50

0.00

181,

889.

0020

090.

0018

0,38

8.00

118,

303.

0029

8,69

1.00

1100

10-2

0171

-540

Dir

for

Stdn

ts w

ith

Dis

abili

ties

, Stu

dent

Adm

issi

ons

2008

0.00

71,3

57.0

012

,295

.74

83,6

52.7

420

090.

0071

,356

.00

37,5

19.7

410

8,87

5.74

1100

10-2

0181

-100

Ex

Dir

Con

t and

Dis

tanc

e Ed

, Gen

eral

Aca

dem

ic In

stru

ctio

n20

080.

0032

0,27

9.60

7,97

5.15

328,

254.

7520

0912

6,92

9.00

359,

326.

0095

,100

.15

581,

355.

15

1100

10-2

0181

-300

Ex

Dir

Con

t and

Dis

tanc

e Ed

, Com

mun

ity

Serv

ice

2009

0.00

4,32

0.00

41,2

46.0

045

,566

.00

1100

10-2

0191

-100

Con

tinu

ing

Educ

atio

n, G

ener

al A

cade

mic

Inst

ruct

ion

2009

0.00

42,5

91.9

812

3,31

5.00

165,

906.

98

Pag

e 3

Tota

lO

pera

ting

Staf

f Sal

arie

sFa

cult

y Sa

lari

es

T

itle

Acc

ount

1100

10-2

0193

-300

Com

mun

ity

Out

reac

h, C

omm

unit

y Se

rvic

e20

080.

0059

,689

.00

15,8

78.0

075

,567

.00

2009

0.00

58,7

40.0

03,

348.

0062

,088

.00

1100

10-2

0195

-100

Adu

lt P

rogr

ams,

Gen

eral

Aca

dem

ic In

stru

ctio

n20

080.

0053

,532

.00

5,00

0.00

58,5

32.0

020

090.

0052

,332

.00

3,81

6.00

56,1

48.0

0

1100

10-2

0197

-300

Gla

dys

City

Mus

eum

, Com

mun

ity

Serv

ice

2008

1.00

35,0

53.0

00.

0035

,054

.00

2009

0.00

31,8

72.0

01,

848.

0033

,720

.00

1100

10-2

0199

-100

Dis

tanc

e Ed

ucat

ion,

Gen

eral

Aca

dem

ic In

stru

ctio

n20

0812

6,92

9.00

0.00

0.00

126,

929.

00

1100

10-2

0199

-300

Dis

tanc

e Ed

ucat

ion,

Com

mun

ity

Serv

ice

2008

0.00

96,6

95.4

029

,213

.57

125,

908.

9720

090.

0096

,692

.02

57,0

89.5

715

3,78

1.59

1100

10-2

0201

-200

Ass

oc P

rovo

st fo

r Re

sear

ch, I

nsti

tute

s A

nd R

esea

rch

Cent

ers

2008

1,00

0.00

89,2

82.0

070

,000

.00

160,

282.

0020

091,

000.

0089

,280

.00

122,

416.

0021

2,69

6.00

1200

05-2

0201

-200

Ass

oc P

rovo

st fo

r Re

sear

ch, I

nsti

tute

s A

nd R

esea

rch

Cent

ers

2008

0.00

0.00

226,

427.

0022

6,42

7.00

2009

0.00

0.00

196,

427.

0019

6,42

7.00

1100

10-2

0202

-600

Spo

nsor

ed P

rogr

am A

dm S

PA, E

xecu

tive

Man

agem

ent

2008

0.00

358,

089.

0017

,000

.00

375,

089.

0020

090.

0037

0,08

8.00

85,7

24.0

045

5,81

2.00

1100

10-2

0302

-600

STA

RS, E

xecu

tive

Man

agem

ent

2009

0.00

0.00

2,42

4.00

2,42

4.00

1100

10-2

0302

-620

STA

RS, G

ener

al A

dmin

istr

atio

n20

080.

0056

,964

.00

0.00

56,9

64.0

020

090.

0019

7,31

6.00

(135

,032

.00)

62,2

84.0

0

1100

10-2

0341

-500

Fou

ndat

ion

of E

xcel

lenc

e, S

tude

nt S

ervi

ces

Adm

inis

trat

ion

2008

0.00

36,8

41.0

06,

450.

0043

,291

.00

2009

0.00

36,8

40.0

09,

246.

0046

,086

.00

1100

10-2

0401

-100

Dea

n of

Art

s an

d Sc

ienc

es, G

ener

al A

cade

mic

Inst

ruct

ion

2008

201,

578.

0028

9,01

2.84

7,80

0.00

498,

390.

8420

0920

1,57

5.00

328,

939.

3720

7,32

4.00

737,

838.

37

1100

10-2

0401

-450

Dea

n of

Art

s an

d Sc

ienc

es, A

cade

mic

Adm

inis

trat

ion

2008

0.00

156,

133.

005,

378.

8416

1,51

1.84

2009

0.00

166,

132.

0048

,842

.84

214,

974.

84

Pag

e 4

Tota

lO

pera

ting

Staf

f Sal

arie

sFa

cult

y Sa

lari

es

T

itle

Acc

ount

1100

10-2

0411

-100

Bio

logy

, Gen

eral

Aca

dem

ic In

stru

ctio

n20

0870

6,62

7.62

62,7

01.0

017

,573

.62

786,

902.

2420

0970

6,62

5.62

62,7

00.0

023

8,56

5.62

1,00

7,89

1.24

1100

10-2

0421

-100

Che

mis

try,

Gen

eral

Aca

dem

ic In

stru

ctio

n20

0882

3,67

1.69

113,

306.

4564

,734

.07

1,00

1,71

2.21

2009

778,

668.

7015

8,30

4.83

353,

718.

071,

290,

691.

60

1100

10-2

0421

-200

Che

mis

try,

Inst

itut

es A

nd R

esea

rch

Cent

ers

2008

1.00

15,0

19.0

00.

0015

,020

.00

1100

10-2

0425

-100

Phy

sics

, Gen

eral

Aca

dem

ic In

stru

ctio

n20

0835

1,00

9.00

64,8

84.0

011

,977

.86

427,

870.

8620

0935

1,00

7.00

64,8

84.0

014

5,42

9.86

561,

320.

86

1100

10-2

0425

-210

Phy

sics

, Ind

ivid

ual A

nd P

roje

ct R

esea

rch

2008

0.00

1.00

0.00

1.00

1100

10-2

0441

-100

Eng

lish

and

Fore

ign

Lang

uage

s, G

ener

al A

cade

mic

Inst

ruct

ion

2008

1,87

4,31

4.28

47,6

65.0

034

,075

.33

1,95

6,05

4.61

2009

1,95

0,16

2.68

100,

329.

0064

3,62

7.33

2,69

4,11

9.01

1100

10-2

0441

-200

Eng

lish

and

Fore

ign

Lang

uage

s, In

stit

utes

And

Res

earc

h Ce

nter

s20

080.

001.

000.

001.

00

1100

10-2

0451

-100

Ear

th S

pace

Sci

ence

, Gen

eral

Aca

dem

ic In

stru

ctio

n20

0843

4,66

6.59

60,0

57.0

013

,513

.41

508,

237.

0020

0943

4,66

6.59

60,0

56.0

018

6,50

4.41

681,

227.

00

1100

10-2

0451

-200

Ear

th S

pace

Sci

ence

, Ins

titu

tes

And

Res

earc

h Ce

nter

s20

080.

001.

000.

001.

00

1100

10-2

0461

-100

His

tory

, Gen

eral

Aca

dem

ic In

stru

ctio

n20

0868

7,61

1.98

29,3

88.0

010

,267

.16

727,

267.

1420

0968

7,61

1.98

29,3

88.0

022

0,55

5.16

937,

555.

14

1100

10-2

0471

-100

Nur

sing

, Gen

eral

Aca

dem

ic In

stru

ctio

n20

081,

830,

715.

5118

3,86

1.00

90,6

21.8

52,

105,

198.

3620

091,

867,

698.

7923

0,31

1.00

653,

025.

852,

751,

035.

64

1100

10-2

0481

-100

Pol

itic

al S

cien

ce, G

ener

al A

cade

mic

Inst

ruct

ion

2008

552,

557.

2032

,460

.00

10,9

54.5

559

5,97

1.75

2009

552,

557.

2032

,460

.00

192,

634.

5577

7,65

1.75

1100

10-2

0491

-100

Psy

chol

ogy,

Gen

eral

Aca

dem

ic In

stru

ctio

n20

0866

5,20

2.43

25,4

90.0

021

,936

.78

712,

629.

2120

0958

3,20

2.43

67,4

88.0

019

3,54

8.78

844,

239.

21

1100

10-2

0501

-100

Soc

iolo

gy S

oc W

ork

Crim

Just

, Gen

eral

Aca

dem

ic In

stru

ctio

n20

0879

2,87

2.62

28,9

75.0

013

,232

.62

835,

080.

2420

0983

2,86

9.62

28,9

72.0

023

9,30

7.10

1,10

1,14

8.72

Pag

e 5

Tota

lO

pera

ting

Staf

f Sal

arie

sFa

cult

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lari

es

T

itle

Acc

ount

1100

10-2

0501

-200

Soc

iolo

gy S

oc W

ork

Crim

Just

, Ins

titu

tes

And

Res

earc

h Ce

nter

s20

080.

001.

000.

001.

00

1100

10-2

0531

-100

Wri

ting

Cen

ter,

Gen

eral

Aca

dem

ic In

stru

ctio

n20

080.

0010

,001

.00

11,5

85.7

321

,586

.73

2009

0.00

10,0

00.0

012

,173

.73

22,1

73.7

3

1100

10-2

0541

-100

Com

pute

r Sc

ienc

e, G

ener

al A

cade

mic

Inst

ruct

ion

2008

837,

495.

2971

,868

.00

67,1

30.9

297

6,49

4.21

2009

779,

984.

2912

9,37

8.00

314,

210.

921,

223,

573.

21

1100

10-2

0551

-100

Mat

hem

atic

s, G

ener

al A

cade

mic

Inst

ruct

ion

2008

1,07

1,15

3.19

68,8

18.0

056

,471

.26

1,19

6,44

2.45

2009

1,11

1,16

0.25

68,8

16.0

036

3,56

3.26

1,54

3,53

9.51

1100

10-2

0601

-100

Dea

n of

Bus

ines

s, G

ener

al A

cade

mic

Inst

ruct

ion

2008

43,1

53.0

021

2,75

9.00

72,6

81.0

432

8,59

3.04

2009

43,1

51.0

021

5,37

4.00

192,

957.

0445

1,48

2.04

1100

10-2

0601

-450

Dea

n of

Bus

ines

s, A

cade

mic

Adm

inis

trat

ion

2008

0.00

131,

007.

0017

,195

.00

148,

202.

0020

090.

0022

5,04

6.50

59,7

11.0

028

4,75

7.50

1100

10-2

0611

-100

Acc

ount

ing

and

Busi

ness

Law

, Gen

eral

Aca

dem

ic In

stru

ctio

n20

0884

5,45

2.00

29,3

88.0

012

,617

.47

887,

457.

4720

0984

5,45

1.00

29,3

88.0

023

9,14

1.47

1,11

3,98

0.47

1100

10-2

0621

-100

Eco

nom

ics

and

Fina

nce,

Gen

eral

Aca

dem

ic In

stru

ctio

n20

0870

1,33

7.00

26,4

16.0

08,

122.

0073

5,87

5.00

2009

701,

336.

0026

,416

.00

200,

314.

0092

8,06

6.00

1100

10-2

0631

-100

Info

Sys

tem

s an

d A

naly

sis,

Gen

eral

Aca

dem

ic In

stru

ctio

n20

0891

0,26

7.04

26,8

70.0

011

,269

.31

948,

406.

3520

0991

0,26

7.04

26,8

68.0

019

9,10

5.31

1,13

6,24

0.35

1100

10-2

0641

-100

Man

agem

ent a

nd M

arke

ting

, Gen

eral

Aca

dem

ic In

stru

ctio

n20

0877

0,05

9.50

31,4

23.5

07,

599.

7980

9,08

2.79

2009

711,

933.

0031

,423

.50

155,

583.

7989

8,94

0.29

1100

10-2

0671

-300

Sm

all B

usin

ess

Dev

Cen

ter,

Com

mun

ity

Serv

ice

2008

0.00

115,

459.

5230

.00

115,

489.

5220

090.

0011

6,42

7.07

34,1

58.0

015

0,58

5.07

1100

10-2

0701

-100

Dea

n Ed

u an

d H

uman

Dev

elop

, Gen

eral

Aca

dem

ic In

stru

ctio

n20

0831

9,08

5.00

278,

722.

2428

,995

.01

626,

802.

2520

0934

5,08

3.00

297,

090.

2413

5,15

9.01

777,

332.

25

1100

10-2

0701

-450

Dea

n Ed

u an

d H

uman

Dev

elop

, Aca

dem

ic A

dmin

istr

atio

n20

0820

,966

.00

185,

729.

5925

,826

.31

232,

521.

9020

090.

0039

9,43

1.57

106,

274.

3150

5,70

5.88

Pag

e 6

Tota

lO

pera

ting

Staf

f Sal

arie

sFa

cult

y Sa

lari

es

T

itle

Acc

ount

1100

10-2

0703

-100

Pro

fess

iona

l Ser

vice

s, G

ener

al A

cade

mic

Inst

ruct

ion

2008

0.00

72,9

44.0

04,

335.

8677

,279

.86

2009

0.00

72,9

44.0

030

,819

.86

103,

763.

86

1100

10-2

0711

-100

Edu

cati

onal

Lea

ders

hip,

Gen

eral

Aca

dem

ic In

stru

ctio

n20

0895

7,66

1.00

38,6

66.0

012

,408

.62

1,00

8,73

5.62

2009

1,16

2,66

9.00

38,6

66.0

022

2,02

4.62

1,42

3,35

9.62

1100

10-2

0721

-100

Fam

and

Con

sum

er S

cien

ces,

Gen

eral

Aca

dem

ic In

stru

ctio

n20

0843

0,70

6.00

37,7

17.0

014

,786

.26

483,

209.

2620

0942

7,70

6.00

40,7

15.0

018

0,25

4.26

648,

675.

26

1100

10-2

0731

-100

Hea

lth

and

Kine

siol

ogy,

Gen

eral

Aca

dem

ic In

stru

ctio

n20

0894

5,30

0.44

62,7

54.0

051

,854

.92

1,05

9,90

9.36

2009

930,

299.

4477

,750

.75

348,

326.

921,

356,

377.

11

1100

10-2

0741

-100

Pro

fess

iona

l Ped

agog

y, G

ener

al A

cade

mic

Inst

ruct

ion

2008

1,30

7,98

7.99

147,

091.

4314

,773

.33

1,46

9,85

2.75

2009

1,34

5,53

5.92

213,

761.

4335

9,07

7.33

1,91

8,37

4.68

1100

10-2

0751

-100

Ear

ly C

hild

hood

Dev

Cen

ter,

Gen

eral

Aca

dem

ic In

stru

ctio

n20

080.

0012

,063

.97

0.00

12,0

63.9

720

090.

0012

,063

.98

4,86

0.00

16,9

23.9

8

1100

10-2

0771

-100

Ctr

for

Exec

utiv

e Le

ader

ship

, Gen

eral

Aca

dem

ic In

stru

ctio

n20

080.

000.

001.

001.

0020

090.

000.

001.

001.

00

1100

10-2

0801

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Dea

n of

Eng

inee

ring

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titu

tes

And

Res

earc

h Ce

nter

s20

081.

006.

000.

007.

00

1100

10-2

0801

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Dea

n of

Eng

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ring

, Ind

ivid

ual A

nd P

roje

ct R

esea

rch

2008

0.00

1.00

0.00

1.00

1100

10-2

0801

-450

Dea

n of

Eng

inee

ring

, Aca

dem

ic A

dmin

istr

atio

n20

0865

,004

.00

76,2

97.1

23,

844.

0014

5,14

5.12

2009

65,0

00.0

016

4,34

4.93

64,2

64.0

029

3,60

8.93

1100

10-2

0801

-600

Dea

n of

Eng

inee

ring

, Exe

cuti

ve M

anag

emen

t20

080.

000.

0010

2,78

4.00

102,

784.

0020

090.

000.

0010

2,78

4.00

102,

784.

00

1100

10-2

0811

-100

Col

lege

of E

ngin

eeri

ng, G

ener

al A

cade

mic

Inst

ruct

ion

2008

89,9

08.0

040

8,45

0.63

101,

187.

4259

9,54

6.05

2009

89,9

07.0

040

8,62

9.48

183,

675.

4268

2,21

1.90

1100

10-2

0811

-200

Col

lege

of E

ngin

eeri

ng, I

nsti

tute

s A

nd R

esea

rch

Cent

ers

2008

0.00

7,50

1.00

0.00

7,50

1.00

1100

10-2

0821

-200

Tx

Haz

Was

te R

esea

rch

Ctr,

Inst

itut

es A

nd R

esea

rch

Cent

ers

2008

53,2

99.7

467

,685

.08

212,

988.

5033

3,97

3.32

2009

53,2

99.7

454

,665

.79

227,

762.

1833

5,72

7.71

Pag

e 7

Tota

lO

pera

ting

Staf

f Sal

arie

sFa

cult

y Sa

lari

es

T

itle

Acc

ount

1100

10-2

0831

-100

Che

mic

al E

ngin

eeri

ng, G

ener

al A

cade

mic

Inst

ruct

ion

2008

943,

548.

1878

,244

.00

41,1

02.6

21,

062,

894.

8020

0990

4,98

0.31

276,

206.

0733

9,30

2.62

1,52

0,48

9.00

1100

10-2

0831

-200

Che

mic

al E

ngin

eeri

ng, I

nsti

tute

s A

nd R

esea

rch

Cent

ers

2008

0.00

5,21

4.00

0.00

5,21

4.00

2009

0.00

5,20

0.00

9,74

4.00

14,9

44.0

0

1100

10-2

0831

-210

Che

mic

al E

ngin

eeri

ng, I

ndiv

idua

l And

Pro

ject

Res

earc

h20

080.

002.

280.

002.

28

1200

03-2

0831

-200

Che

mic

al E

ngin

eeri

ng, I

nsti

tute

s A

nd R

esea

rch

Cent

ers

2008

0.00

1.00

0.00

1.00

1200

04-2

0831

-200

Che

mic

al E

ngin

eeri

ng, I

nsti

tute

s A

nd R

esea

rch

Cent

ers

2008

0.00

2.17

0.00

2.17

1100

10-2

0841

-100

Civ

il En

gine

erin

g, G

ener

al A

cade

mic

Inst

ruct

ion

2008

476,

396.

0064

,614

.00

20,8

59.7

556

1,86

9.75

2009

651,

395.

0064

,612

.00

149,

763.

7586

5,77

0.75

1100

10-2

0851

-100

Ele

ctri

cal E

ngin

eeri

ng, G

ener

al A

cade

mic

Inst

ruct

ion

2008

525,

794.

0569

,565

.00

27,3

25.3

962

2,68

4.44

2009

525,

793.

0569

,564

.00

223,

381.

3981

8,73

8.44

1100

10-2

0861

-100

Indu

stri

al E

ngin

eeri

ng, G

ener

al A

cade

mic

Inst

ruct

ion

2008

589,

182.

5217

4,78

2.96

20,0

03.5

778

3,96

9.05

2009

589,

181.

5217

4,78

3.12

208,

183.

5797

2,14

8.21

1100

10-2

0861

-200

Indu

stri

al E

ngin

eeri

ng, I

nsti

tute

s A

nd R

esea

rch

Cent

ers

2008

0.00

1.00

0.00

1.00

1100

10-2

0861

-210

Indu

stri

al E

ngin

eeri

ng, I

ndiv

idua

l And

Pro

ject

Res

earc

h20

080.

001.

000.

001.

00

1100

10-2

0861

-450

Indu

stri

al E

ngin

eeri

ng, A

cade

mic

Adm

inis

trat

ion

2008

0.00

1.00

0.00

1.00

1100

10-2

0871

-100

Mec

hani

cal E

ngin

eeri

ng, G

ener

al A

cade

mic

Inst

ruct

ion

2008

563,

601.

3210

7,27

8.00

22,2

61.0

869

3,14

0.40

2009

578,

603.

3210

7,27

6.00

223,

937.

0890

9,81

6.40

1100

10-2

0881

-200

Tex

as A

ir R

esea

rch

Cent

er, I

nsti

tute

s A

nd R

esea

rch

Cent

ers

2008

0.00

69,6

11.2

451

9,83

0.00

589,

441.

2420

090.

0075

,749

.76

527,

540.

7660

3,29

0.52

1100

10-2

0881

-210

Tex

as A

ir R

esea

rch

Cent

er, I

ndiv

idua

l And

Pro

ject

Res

earc

h20

080.

002.

000.

002.

00

1100

10-2

1001

-100

Dea

n of

Fin

e A

rts

and

Com

m, G

ener

al A

cade

mic

Inst

ruct

ion

2008

158,

542.

000.

0010

,000

.00

168,

542.

0020

0915

8,54

1.00

0.00

59,5

96.0

021

8,13

7.00

Pag

e 8

Tota

lO

pera

ting

Staf

f Sal

arie

sFa

cult

y Sa

lari

es

T

itle

Acc

ount

1100

10-2

1001

-450

Dea

n of

Fin

e A

rts

and

Com

m, A

cade

mic

Adm

inis

trat

ion

2008

0.00

138,

637.

002,

408.

2814

1,04

5.28

2009

0.00

209,

452.

8049

,064

.28

258,

517.

08

1100

10-2

1011

-100

Art

, Gen

eral

Aca

dem

ic In

stru

ctio

n20

0850

5,00

1.18

52,3

74.0

014

,429

.73

571,

804.

9120

0950

7,00

9.85

52,3

72.0

019

2,44

9.73

751,

831.

58

1100

10-2

1021

-100

Com

mun

icat

ion,

Gen

eral

Aca

dem

ic In

stru

ctio

n20

0856

0,61

0.00

71,9

22.4

314

,458

.18

646,

990.

6120

0956

0,60

9.00

71,9

22.4

420

6,71

0.18

839,

241.

62

1100

10-2

1031

-100

Dea

f Stu

dies

and

Dea

f Edu

cati

on, G

ener

al A

cade

mic

Inst

ruct

ion

2008

454,

231.

2125

,131

.00

37,8

86.2

251

7,24

8.43

2009

563,

229.

0125

,128

.00

153,

542.

2274

1,89

9.23

1100

10-2

1031

-210

Dea

f Stu

dies

and

Dea

f Edu

cati

on, I

ndiv

idua

l And

Pro

ject

Res

earc

h20

080.

002.

000.

002.

00

1100

10-2

1032

-100

Spe

ech

and

Hea

ring

Ser

vice

s, G

ener

al A

cade

mic

Inst

ruct

ion

2008

478,

910.

6411

6,22

1.00

0.00

595,

131.

6420

0947

8,91

1.69

56,2

20.0

016

5,42

0.00

700,

551.

69

1100

10-2

1041

-100

Mus

ic T

heat

re D

ance

, Gen

eral

Aca

dem

ic In

stru

ctio

n20

081,

129,

323.

1163

,517

.20

15,1

82.5

01,

208,

022.

8120

091,

114,

833.

3463

,515

.20

373,

010.

501,

551,

359.

04

1100

10-2

1101

-450

Dea

n of

Lib

rary

Ser

vice

s, A

cade

mic

Adm

inis

trat

ion

2008

0.00

1,81

7,46

9.96

82,9

50.0

21,

900,

419.

9820

0962

7,31

3.00

1,20

4,93

9.96

588,

618.

022,

420,

870.

98

1100

10-2

1201

-100

Dea

n of

Gra

d St

udie

s, G

ener

al A

cade

mic

Inst

ruct

ion

2009

0.00

108,

708.

0045

7,00

0.00

565,

708.

00

1100

10-2

1201

-200

Dea

n of

Gra

d St

udie

s, In

stit

utes

And

Res

earc

h Ce

nter

s20

080.

0013

.00

0.00

13.0

0

1100

10-2

1201

-450

Dea

n of

Gra

d St

udie

s, A

cade

mic

Adm

inis

trat

ion

2008

0.00

381,

168.

0024

,376

.61

405,

544.

6120

090.

0032

5,52

8.63

143,

056.

6146

8,58

5.24

1100

10-2

1201

-591

Dea

n of

Gra

d St

udie

s, T

each

ing

Fello

wsh

ips

2008

500.

001.

0045

7,00

0.00

457,

501.

0020

0950

0.00

0.00

0.00

500.

00

1100

10-2

1301

-450

Dir

ecto

r H

onor

s Pr

ogra

m, A

cade

mic

Adm

inis

trat

ion

2008

20,0

01.0

010

3,77

2.00

3,88

7.03

127,

660.

0320

090.

0012

3,77

2.00

41,3

75.0

316

5,14

7.03

Pag

e 9

Tota

lO

pera

ting

Staf

f Sal

arie

sFa

cult

y Sa

lari

es

T

itle

Acc

ount

2009

0.00

279,

012.

0099

,119

.88

378,

131.

88

1100

10-2

1401

-600

Exe

c D

ir C

tr G

ener

al S

tudi

es, E

xecu

tive

Man

agem

ent

2009

0.00

56,9

64.0

014

,760

.00

71,7

24.0

0

1100

10-3

0001

-600

VP

Fina

nce

and

Ope

rati

ons,

Exe

cuti

ve M

anag

emen

t20

080.

0018

7,33

3.00

97,3

85.2

128

4,71

8.21

2009

0.00

189,

912.

0014

0,92

1.21

330,

833.

21

1100

10-3

0001

S-60

0 V

P Fi

nanc

e an

d O

pera

tion

s Sp

ecia

l, Ex

ecut

ive

Man

agem

ent

2008

0.00

0.00

(379

,579

.00)

(379

,579

.00)

2009

1,38

8,10

0.00

0.00

(193

,920

.00)

1,19

4,18

0.00

1100

10-3

0101

-600

AV

P Fi

nanc

e, E

xecu

tive

Man

agem

ent

2008

0.00

0.00

335,

091.

0033

5,09

1.00

2009

0.00

0.00

335,

091.

0033

5,09

1.00

1100

10-3

0101

-610

AV

P Fi

nanc

e, F

isca

l Ope

rati

ons

2008

0.00

223,

610.

0021

,554

.49

245,

164.

4920

090.

0015

9,02

6.00

79,7

54.4

923

8,78

0.49

1100

10-3

0101

S-61

0 A

VP

Fina

nce

Spec

ial,

Fisc

al O

pera

tion

s20

080.

000.

00(1

6,67

6,14

6.05

)(1

6,67

6,14

6.05

)20

090.

000.

00(1

8,89

8,42

2.25

)(1

8,89

8,42

2.25

)

1100

10-3

0111

-610

Acc

ount

ing,

Fis

cal O

pera

tion

s20

080.

0044

0,62

1.00

32,1

98.7

547

2,81

9.75

2009

0.00

444,

316.

0014

1,81

8.75

586,

134.

75

1100

10-3

0121

-610

Bud

get,

Fis

cal O

pera

tion

s20

080.

0015

3,75

3.00

7,85

2.08

161,

605.

0820

090.

0015

6,88

4.00

46,8

40.0

820

3,72

4.08

1100

10-3

0131

-500

Cas

h M

anag

emen

t, S

tude

nt S

ervi

ces

Adm

inis

trat

ion

2008

0.00

294,

200.

0051

,179

.86

345,

379.

8620

090.

0034

9,85

4.00

158,

039.

8650

7,89

3.86

1100

10-3

0131

-610

Cas

h M

anag

emen

t, F

isca

l Ope

rati

ons

2008

0.00

0.00

50,0

00.0

050

,000

.00

2009

0.00

0.00

50,0

00.0

050

,000

.00

1100

10-3

0141

-610

Con

trac

ts a

nd G

rant

s, F

isca

l Ope

rati

ons

2008

0.00

105,

884.

004,

936.

2011

0,82

0.20

2009

0.00

105,

884.

0024

,940

.20

130,

824.

20

1100

10-3

0151

-610

Pay

roll,

Fis

cal O

pera

tion

s20

080.

0017

4,20

4.00

5,43

9.29

179,

643.

2920

090.

0017

4,20

4.00

56,1

99.2

923

0,40

3.29

1100

10-2

1401

-100

Exe

c D

ir C

tr G

ener

al S

tudi

es, G

ener

al A

cade

mic

Inst

ruct

ion

2008

0.00

228,

996.

0015

,707

.88

244,

703.

88

Pag

e 10

Tota

lO

pera

ting

Staf

f Sal

arie

sFa

cult

y Sa

lari

es

T

itle

Acc

ount

2009

0.00

0.00

16,0

00.0

016

,000

.00

1104

03-3

0159

-610

Pay

roll

Pool

ed, F

isca

l Ope

rati

ons

2008

0.00

0.00

2,60

0,00

0.00

2,60

0,00

0.00

1104

04-3

0159

-610

Pay

roll

Pool

ed, F

isca

l Ope

rati

ons

2008

0.00

0.00

1,16

6,00

0.00

1,16

6,00

0.00

1100

10-3

0161

-610

Pur

chas

ing,

Fis

cal O

pera

tion

s20

080.

0013

7,48

0.00

9,71

1.13

147,

191.

1320

090.

0013

7,48

0.00

53,1

87.1

319

0,66

7.13

1100

10-3

0171

-450

Stu

dent

Fin

anci

al A

id, A

cade

mic

Adm

inis

trat

ion

2008

0.00

505,

441.

0043

,387

.62

548,

828.

6220

090.

0056

2,03

1.00

220,

687.

6278

2,71

8.62

1100

10-3

0171

R-58

2 St

uden

t Fi

nanc

ial A

id R

estr

icte

d, S

tate

Tui

tion

Sch

olar

ship

s20

080.

0030

,000

.00

62,5

88.0

092

,588

.00

2009

0.00

30,0

00.0

062

,588

.00

92,5

88.0

0

1200

01-3

0171

R-58

0 St

uden

t Fi

nanc

ial A

id R

estr

icte

d, S

chol

arsh

ips

2008

0.00

0.00

2,68

1,73

0.00

2,68

1,73

0.00

2009

0.00

0.00

2,68

1,73

0.00

2,68

1,73

0.00

1200

02-3

0171

R-58

0 St

uden

t Fi

nanc

ial A

id R

estr

icte

d, S

chol

arsh

ips

2008

0.00

24,8

94.7

50.

0024

,894

.75

2009

0.00

24,8

94.7

50.

0024

,894

.75

1100

10-3

0201

-700

AV

P Fa

cilit

ies

Man

agem

ent,

Phy

sica

l Pla

nt A

dmin

istr

atio

n20

080.

0045

2,31

7.00

575,

167.

421,

027,

484.

4220

090.

0045

2,31

6.00

679,

339.

421,

131,

655.

42

1100

10-3

0201

-730

AV

P Fa

cilit

ies

Man

agem

ent,

Uti

litie

s20

080.

000.

002,

252,

513.

102,

252,

513.

1020

090.

000.

002,

252,

513.

102,

252,

513.

10

1100

10-3

0202

-700

War

ehou

se, P

hysi

cal P

lant

Adm

inis

trat

ion

2008

0.00

232,

342.

0061

6.00

232,

958.

0020

090.

0023

2,34

0.00

81,1

60.0

031

3,50

0.00

1100

10-3

0203

-700

Des

ign

and

Cons

truc

tion

, Phy

sica

l Pla

nt A

dmin

istr

atio

n20

080.

0023

9,78

0.00

(187

,972

.25)

51,8

07.7

520

090.

0023

9,78

0.00

(110

,728

.25)

129,

051.

75

1100

10-3

0204

-775

Bui

ldin

g M

aint

enan

ce, C

onst

ruct

ion

2008

0.00

1,28

7,42

0.69

187,

891.

571,

475,

312.

2620

090.

001,

257,

313.

5558

9,81

9.57

1,84

7,13

3.12

1100

10-3

0211

-700

Fle

et M

aint

enan

ce, P

hysi

cal P

lant

Adm

inis

trat

ion

2008

0.00

28,8

00.0

0(9

,901

.98)

18,8

98.0

220

090.

0028

,800

.00

4,78

6.02

33,5

86.0

2

1100

10-3

0159

-610

Pay

roll

Pool

ed, F

isca

l Ope

rati

ons

2008

0.00

0.00

9,39

6,65

3.00

9,39

6,65

3.00

Pag

e 11

Tota

lO

pera

ting

Staf

f Sal

arie

sFa

cult

y Sa

lari

es

T

itle

Acc

ount

1100

10-3

0221

-700

Pro

pert

y M

anag

emen

t, P

hysi

cal P

lant

Adm

inis

trat

ion

2008

0.00

47,3

68.0

01,

987.

9949

,355

.99

2009

0.00

47,3

68.0

020

,407

.99

67,7

75.9

9

1100

10-3

0231

-720

Cam

pus

Serv

ices

Cus

todi

al, C

usto

dial

Ser

vice

s20

080.

001,

199,

510.

5180

,000

.00

1,27

9,51

0.51

2009

0.00

1,23

3,10

8.24

591,

344.

001,

824,

452.

24

1100

10-3

0241

-700

Cam

pus

Svcs

Gro

unds

Mai

nt, P

hysi

cal P

lant

Adm

inis

trat

ion

2008

0.00

520,

053.

0072

,146

.11

592,

199.

1120

090.

0057

4,48

4.00

273,

530.

1184

8,01

4.11

1100

10-3

0251

-700

Ene

rgy

Man

agem

ent,

Phy

sica

l Pla

nt A

dmin

istr

atio

n20

080.

0011

5,73

6.00

44,9

63.8

616

0,69

9.86

2009

0.00

167,

977.

0098

,015

.86

265,

992.

86

1100

10-3

0301

-600

AV

P In

form

atio

n Te

chno

logy

, Exe

cuti

ve M

anag

emen

t20

080.

0015

0,94

9.00

3,80

2.22

154,

751.

2220

090.

0027

0,16

8.00

51,2

74.2

232

1,44

2.22

1100

10-3

0302

-630

Ass

t VP

Info

rm a

nd D

ata

Secu

rity

, Adm

in In

form

atio

n Te

chno

logy

2009

0.00

144,

330.

0024

,364

.00

168,

694.

00

1100

10-3

0311

-450

Dat

a Ce

nter

Ser

vice

s, A

cade

mic

Adm

inis

trat

ion

2008

0.00

418,

967.

0042

7,36

9.41

846,

336.

4120

090.

0037

4,46

8.00

593,

989.

4196

8,45

7.41

1100

10-3

0321

-630

Ent

erpr

ise

App

l and

Inte

grat

ion

Svc,

Adm

in In

form

atio

n Te

chno

logy

2008

0.00

600,

989.

006,

218.

7060

7,20

7.70

2009

0.00

705,

076.

0018

3,67

4.70

888,

750.

70

1100

10-3

0341

-630

Dat

a V

oice

and

Vid

eo N

etw

rkin

g, A

dmin

Info

rmat

ion

Tech

nolo

gy20

080.

0059

8,57

6.00

556,

267.

481,

154,

843.

4820

090.

0043

2,96

4.00

(410

,836

.00)

22,1

28.0

0

1100

10-3

0341

-631

Dat

a V

oice

and

Vid

eo N

etw

rkin

g, A

dmin

Info

Tec

h O

ther

2008

0.00

0.00

(1,1

18,6

79.4

8)(1

,118

,679

.48)

1100

10-3

0351

-630

Sys

tem

Adm

in S

ervi

ces,

Adm

in In

form

atio

n Te

chno

logy

2008

0.00

503,

965.

0016

,853

.45

520,

818.

4520

090.

0031

4,86

8.00

139,

685.

4545

4,55

3.45

1100

10-3

0361

-450

Cus

tom

er S

uppo

rt S

ervi

ces,

Aca

dem

ic A

dmin

istr

atio

n20

090.

005,

920.

00(9

,358

.73)

(3,4

38.7

3)

1100

10-3

0361

-630

Cus

tom

er S

uppo

rt S

ervi

ces,

Adm

in In

form

atio

n Te

chno

logy

2008

0.00

181,

936.

002,

932.

0018

4,86

8.00

2009

0.00

518,

592.

0061

,492

.00

580,

084.

00

1100

10-3

0371

-630

ISS

Infr

a an

d D

ata

Secu

rity

Svc

s, A

dmin

Info

rmat

ion

Tech

nolo

gy20

090.

0095

,064

.00

18,9

40.0

011

4,00

4.00

Pag

e 12

Tota

lO

pera

ting

Staf

f Sal

arie

sFa

cult

y Sa

lari

es

T

itle

Acc

ount

1100

10-3

0401

-610

AV

P H

uman

Res

ourc

es, F

isca

l Ope

rati

ons

2008

0.00

534,

333.

0041

,056

.18

575,

389.

1820

090.

0053

6,85

2.00

195,

748.

1873

2,60

0.18

1100

10-3

0501

-620

Ris

k M

anag

emen

t, G

ener

al A

dmin

istr

atio

n20

080.

0013

8,62

9.04

15,7

62.1

415

4,39

1.18

2009

0.00

138,

627.

6655

,038

.14

193,

665.

80

1100

10-3

0611

-100

Cam

pus

Secu

rity

, Gen

eral

Aca

dem

ic In

stru

ctio

n20

080.

0041

,172

.00

0.00

41,1

72.0

020

090.

0041

,172

.00

17,3

88.0

058

,560

.00

1100

10-3

0611

-620

Cam

pus

Secu

rity

, Gen

eral

Adm

inis

trat

ion

2008

0.00

1,47

3,40

5.71

(130

,709

.00)

1,34

2,69

6.71

2009

0.00

1,95

4,62

0.72

292,

243.

002,

246,

863.

72

1100

10-4

0001

-500

Vic

e Pr

esid

ent S

tude

nt A

ffai

rs, S

tude

nt S

ervi

ces

Adm

inis

trat

ion

2008

0.00

388,

772.

4421

,756

.74

410,

529.

1820

090.

0038

8,77

0.50

119,

808.

7450

8,57

9.24

1100

10-4

1026

-500

Shu

ttle

Ser

vice

, Stu

dent

Ser

vice

s A

dmin

istr

atio

n20

080.

0054

,532

.00

0.00

54,5

32.0

020

090.

0055

,944

.00

1,53

6.00

57,4

80.0

0

1100

10-4

5001

-520

Car

eer

Cent

er, C

ouns

elin

g A

nd C

aree

r G

uida

nce

2008

0.00

161,

339.

9060

,853

.83

222,

193.

7320

090.

0017

5,20

9.71

64,6

57.8

323

9,86

7.54

1100

10-4

5021

-500

Info

rmat

ion

Cent

er, S

tude

nt S

ervi

ces

Adm

inis

trat

ion

2008

0.00

187,

013.

008,

000.

0019

5,01

3.00

2009

0.00

186,

456.

0036

,072

.00

222,

528.

00

1100

10-4

5021

-570

Info

rmat

ion

Cent

er, S

tude

nt S

ervi

ces

Info

Tec

hnol

o20

090.

000.

008,

000.

008,

000.

00

1100

10-4

5021

-630

Info

rmat

ion

Cent

er, A

dmin

Info

rmat

ion

Tech

nolo

gy20

090.

003,

880.

0023

,424

.00

27,3

04.0

0

1100

10-5

0001

-640

VP

Uni

vers

ity

Adv

ance

men

t, P

ublic

Rel

atio

ns D

evel

opm

ent

2008

0.00

1,04

3,07

9.92

16,5

24.0

01,

059,

603.

9220

090.

001,

004,

477.

4530

1,75

2.00

1,30

6,22

9.45

1100

10-5

0051

-640

Uni

vers

ity

Rece

ptio

n Ce

nter

, Pub

lic R

elat

ions

Dev

elop

men

t20

080.

0075

,802

.00

0.00

75,8

02.0

020

090.

0082

,797

.00

20,4

96.0

010

3,29

3.00

1100

10-B

IOEC

C-21

0 Bi

olog

y Re

stri

cted

Elle

n C

Cove

r, In

divi

dual

And

Pro

ject

Res

earc

h20

090.

000.

0015

6.00

156.

00

1100

10-C

HM

BXW

-210

Che

mis

try

Res

Bin

X W

ang,

Indi

vidu

al A

nd P

roje

ct R

esea

rch

2009

0.00

0.00

348.

0034

8.00

Pag

e 13

Tota

lO

pera

ting

Staf

f Sal

arie

sFa

cult

y Sa

lari

es

T

itle

Acc

ount

1100

10-C

HN

SCL-

210

Chem

Eng

Res

Sid

ney

C Li

n, In

divi

dual

And

Pro

ject

Res

earc

h20

090.

000.

005,

500.

005,

500.

00

1100

10-C

HN

XXQ

-210

Che

m E

ng R

es Q

uian

g X

Xu, I

ndiv

idua

l And

Pro

ject

Res

earc

h20

090.

000.

004,

900.

004,

900.

00

1100

10-C

MD

MLH

-210

Spc

h an

d H

eari

ng S

vs R

es M

L H

arn,

Indi

vidu

al A

nd P

roje

ct R

esea

rch

2009

0.00

0.00

396.

0039

6.00

1200

03-C

OSB

XS-2

00 C

ompu

ter

Scie

nce

Bo X

Sun

, Ins

titu

tes

And

Res

earc

h Ce

nter

s20

080.

002.

000.

002.

0020

090.

000.

004,

086.

694,

086.

69

1100

10-C

VEC

JL-2

10 C

ivil

Eng

Che

Jen

Lin,

Indi

vidu

al A

nd P

roje

ct R

esea

rch

2009

0.00

0.00

7,81

9.00

7,81

9.00

1100

10-C

VER

LY-2

00 C

ivil

Eng

Robe

rt L

Yua

n, In

stit

utes

And

Res

earc

h Ce

nter

s20

090.

000.

003,

636.

003,

636.

00

1200

09-E

DU

OXU

-300

Edu

And

Hu

Dev

Oti

lia U

rbin

a Re

str,

Com

mun

ity

Serv

ice

2009

0.00

0.00

10,2

42.0

010

,242

.00

1100

10-S

OCV

MM

-100

Soc

iolo

gy V

erm

ice

M M

onro

e Re

stri

ct, G

ener

al A

cade

mic

Inst

ruct

ion

2008

0.00

0.00

2,01

0.48

2,01

0.48

T

otal

Edu

cati

on a

nd G

ener

al20

0828

,447

,813

.91

24,5

44,6

51.5

85,

955,

173.

6158

,947

,639

.10

2009

32,4

07,5

37.9

726

,582

,398

.01

5,36

6,16

5.81

64,3

56,1

01.7

9

Pag

e 14

Tota

lO

pera

ting

Staf

f Sal

arie

sFa

cult

y Sa

lari

es

T

itle

Acc

ount

Hig

her

Educ

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n A

ssis

tanc

e Fu

nd

9120

01-2

0001

-450

Pro

v an

d V

P fo

r A

cad

Aff

airs

, Aca

dem

ic A

dmin

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atio

n20

080.

000.

001,

100,

000.

001,

100,

000.

0020

090.

000.

001,

100,

000.

001,

100,

000.

00

9120

01-2

1101

-400

Dea

n of

Lib

rary

Ser

vice

s, L

ibra

ries

2008

0.00

0.00

120,

439.

9512

0,43

9.95

2009

0.00

0.00

120,

439.

9512

0,43

9.95

9120

01-3

0001

H-6

20 A

dmin

Cap

Spr

t H

EAF,

Gen

eral

Adm

inis

trat

ion

2008

0.00

0.00

7,49

0,12

5.05

7,49

0,12

5.05

2009

0.00

0.00

7,49

0,12

5.05

7,49

0,12

5.05

T

otal

Hig

her

Educ

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n A

ssis

tanc

e Fu

nd20

080.

000.

008,

710,

565.

008,

710,

565.

0020

090.

000.

008,

710,

565.

008,

710,

565.

00

Pag

e 15

Tota

lO

pera

ting

Staf

f Sal

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sFa

cult

y Sa

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T

itle

Acc

ount

Des

igna

ted

1400

03-1

0101

-600

Off

ice

of P

resi

dent

, Exe

cuti

ve M

anag

emen

t20

081,

520.

0010

,002

.00

94,8

61.0

010

6,38

3.00

2009

1,52

0.00

3,50

0.00

94,8

61.0

099

,881

.00

1400

07-1

0101

-600

Off

ice

of P

resi

dent

, Exe

cuti

ve M

anag

emen

t20

080.

0016

5,12

8.00

25,2

00.0

019

0,32

8.00

2009

0.00

174,

371.

0025

,200

.00

199,

571.

00

1400

03-1

0102

-600

Ass

ista

nt to

the

Pres

iden

t, E

xecu

tive

Man

agem

ent

2008

0.00

0.00

20,0

00.0

020

,000

.00

2009

0.00

0.00

20,0

00.0

020

,000

.00

1400

03-1

2001

-610

John

Gra

y In

stit

ute,

Fis

cal O

pera

tion

s20

080.

009,

943.

005,

228.

0015

,171

.00

2009

0.00

9,94

3.00

5,22

8.00

15,1

71.0

0

1400

03-1

5001

-600

Off

ice

Com

plia

nce

and

Aud

its,

Exe

cuti

ve M

anag

emen

t20

080.

001.

258,

625.

008,

626.

2520

090.

000.

008,

625.

008,

625.

00

1400

03-2

0001

-100

Pro

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P fo

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cad

Aff

airs

, Gen

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Aca

dem

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stru

ctio

n20

080.

001.

000.

001.

00

1400

03-2

0001

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Pro

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P fo

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cad

Aff

airs

, Aca

dem

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dmin

istr

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n20

080.

001,

003.

0041

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.00

42,7

43.0

020

090.

0099

9.00

41,7

40.0

042

,739

.00

1400

03-2

0001

-620

Pro

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d V

P fo

r A

cad

Aff

airs

, Gen

eral

Adm

inis

trat

ion

2008

0.00

3,12

5.00

5,00

0.00

8,12

5.00

2009

0.00

3,12

5.00

5,00

0.00

8,12

5.00

1400

03-2

0101

-450

Sen

ior

Ass

oc P

rovo

st, A

cade

mic

Adm

inis

trat

ion

2008

4,08

0.00

6,80

3.00

4,42

8.00

15,3

11.0

020

094,

080.

006,

800.

004,

428.

0015

,308

.00

1400

03-2

0101

-620

Sen

ior

Ass

oc P

rovo

st, G

ener

al A

dmin

istr

atio

n20

080.

000.

0042

5.00

425.

0020

090.

000.

0042

5.00

425.

00

1400

01-2

0111

-500

Dir

ecto

r A

cade

mic

Ser

vice

s, S

tude

nt S

ervi

ces

Adm

inis

trat

ion

2008

0.00

0.00

243,

000.

0024

3,00

0.00

2009

0.00

0.00

243,

000.

0024

3,00

0.00

1400

03-2

0111

-540

Dir

ecto

r A

cade

mic

Ser

vice

s, S

tude

nt A

dmis

sion

s20

080.

0021

,670

.25

25,0

00.0

046

,670

.25

2009

0.00

21,6

69.0

025

,000

.00

46,6

69.0

0

Pag

e 16

Tota

lO

pera

ting

Staf

f Sal

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sFa

cult

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lari

es

T

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Acc

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1400

25-2

0111

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Dir

ecto

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cade

mic

Ser

vice

s, S

tude

nt S

ervi

ces

Adm

inis

trat

ion

2008

0.00

0.00

5,00

0.00

5,00

0.00

2009

0.00

0.00

5,00

0.00

5,00

0.00

1400

03-2

0121

-130

Dir

Dev

Stu

dies

, Pre

para

tory

Rem

edia

l Ins

truc

tion

2008

0.00

16,0

00.0

061

,800

.00

77,8

00.0

020

090.

0015

,998

.00

61,8

00.0

077

,798

.00

1400

03-2

0121

-500

Dir

Dev

Stu

dies

, Stu

dent

Ser

vice

s A

dmin

istr

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n20

080.

0014

,000

.00

0.00

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020

090.

0014

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.00

0.00

14,1

00.0

0

1400

03-2

0121

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Dir

Dev

Stu

dies

, Cou

nsel

ing

And

Car

eer

Gui

danc

e20

080.

0010

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.00

2,52

3.00

13,1

23.0

020

090.

0010

,600

.00

2,52

3.00

13,1

23.0

0

1400

03-2

0121

-620

Dir

Dev

Stu

dies

, Gen

eral

Adm

inis

trat

ion

2008

0.00

0.00

2,80

6.00

2,80

6.00

2009

0.00

0.00

2,80

6.00

2,80

6.00

1400

03-2

0151

-100

Reg

istr

ar, G

ener

al A

cade

mic

Inst

ruct

ion

2008

0.00

0.00

17,0

00.0

017

,000

.00

2009

0.00

0.00

17,0

00.0

017

,000

.00

1400

03-2

0151

-540

Reg

istr

ar, S

tude

nt A

dmis

sion

s20

080.

0050

0.00

52,1

04.0

052

,604

.00

2009

0.00

499.

0052

,104

.00

52,6

03.0

0

1400

03-2

0151

-550

Reg

istr

ar, S

tude

nt R

ecor

ds20

080.

0010

,334

.25

6,00

0.00

16,3

34.2

520

090.

0010

,333

.25

6,00

0.00

16,3

33.2

5

1400

03-2

0161

-620

SA

CS L

iaso

n, G

ener

al A

dmin

istr

atio

n20

080.

003,

000.

004,

700.

007,

700.

0020

090.

003,

000.

004,

700.

007,

700.

00

1400

03-2

0171

-520

Dir

for

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ts w

ith

Dis

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ties

, Cou

nsel

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And

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7520

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004,

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75

1400

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Dir

for

Stdn

ts w

ith

Dis

abili

ties

, Ind

epen

dent

Ope

r In

stit

utio

nal

2008

0.00

2.25

7,00

0.00

7,00

2.25

2009

0.00

0.00

7,00

0.00

7,00

0.00

1400

03-2

0181

-100

Ex

Dir

Con

t and

Dis

tanc

e Ed

, Gen

eral

Aca

dem

ic In

stru

ctio

n20

080.

0020

0.00

0.00

200.

0020

090.

0020

0.00

0.00

200.

00

1400

27-2

0181

-300

Ex

Dir

Con

t an

d D

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nce

Ed, C

omm

unit

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.00

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7,10

6.00

Pag

e 17

Tota

lO

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ting

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sFa

cult

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T

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Acc

ount

1400

28-2

0181

-300

Ex

Dir

Con

t and

Dis

tanc

e Ed

, Com

mun

ity

Serv

ice

2008

0.00

1.00

0.00

1.00

1400

03-2

0191

-310

Con

tinu

ing

Educ

atio

n, C

oope

rati

ve E

xten

sion

Ser

vice

2009

0.00

0.00

21,5

00.0

021

,500

.00

1400

03-2

0191

-330

Con

tinu

ing

Educ

atio

n, P

ublic

Ser

vice

Info

rmat

ion

Tech

nolo

2009

0.00

0.00

1,20

0.00

1,20

0.00

1400

27-2

0191

-300

Con

tinu

ing

Educ

atio

n, C

omm

unit

y Se

rvic

e20

0875

,100

.00

100,

887.

0010

1,07

9.00

277,

066.

0020

0975

,100

.00

38,7

84.0

00.

0011

3,88

4.00

1400

03-2

0197

-310

Gla

dys

City

Mus

eum

, Coo

pera

tive

Ext

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on S

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ce20

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008,

000.

0021

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.00

29,5

00.0

020

090.

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000.

000.

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000.

00

1400

03-2

0197

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Gla

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form

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lo20

080.

000.

001,

200.

001,

200.

00

1400

03-2

0199

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Dis

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ce20

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000.

003,

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003,

321.

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00

1400

27-2

0199

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Dis

tanc

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Gen

eral

Aca

dem

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stru

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0059

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59,2

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2

1400

27-2

0199

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Dis

tanc

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ucat

ion,

Com

mun

ity

Serv

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2008

24,4

80.0

011

2,49

1.00

163,

562.

0030

0,53

3.00

2009

24,4

80.0

011

2,49

0.00

163,

562.

0030

0,53

2.00

1400

27-2

0199

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Dis

tanc

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ucat

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Pub

lic S

ervi

ce In

form

atio

n Te

chno

lo20

080.

000.

001,

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001,

000.

0020

090.

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00

1400

03-2

0201

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Ass

oc P

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sear

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dmin

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n20

080.

004,

986.

003,

456.

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442.

0020

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004,

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442.

00

1400

01-2

0202

-200

Spo

nsor

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rogr

am A

dm S

PA, I

nsti

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s A

nd R

esea

rch

Cent

ers

2008

0.00

1.00

0.00

1.00

1400

03-2

0202

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Spo

nsor

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rogr

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dm S

PA, G

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dmin

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n20

080.

0018

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.00

15,0

00.0

033

,000

.00

2009

0.00

18,0

00.0

015

,000

.00

33,0

00.0

0

1400

25-2

0202

-200

Spo

nsor

ed P

rogr

am A

dm S

PA, I

nsti

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s A

nd R

esea

rch

Cent

ers

2008

0.00

2.00

0.00

2.00

1400

01-2

0301

-430

Ass

oc P

rov

for

Stdn

t Ret

ent a

nd C

AS,

Aca

dem

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Info

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Tech

no20

080.

002.

5022

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22,2

00.2

520

090.

000.

0022

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22,1

97.7

5

Pag

e 18

Tota

lO

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T

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Acc

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1400

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0302

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STA

RS, C

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opm

nt20

080.

0010

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4,50

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15,4

59.0

0

1400

25-2

0302

-500

STA

RS, S

tude

nt S

ervi

ces

Adm

inis

trat

ion

2008

0.00

0.00

1,08

5.00

1,08

5.00

1400

03-2

0303

-450

Fre

shm

an S

ucce

ss P

roje

ct, A

cade

mic

Adm

inis

trat

ion

2009

0.00

25,0

08.0

00.

0025

,008

.00

1400

25-2

0331

-500

Stu

dent

Sup

port

Ser

vice

s, S

tude

nt S

ervi

ces

Adm

inis

trat

ion

2009

0.00

0.00

1,08

5.00

1,08

5.00

1400

03-2

0341

-480

Fou

ndat

ion

of E

xcel

lenc

e, C

ours

e A

nd C

urri

culu

m D

evel

opm

nt20

090.

0010

,959

.00

4,50

0.00

15,4

59.0

0

1400

03-2

0401

-100

Dea

n of

Art

s an

d Sc

ienc

es, G

ener

al A

cade

mic

Inst

ruct

ion

2008

0.00

400.

0072

2,91

4.00

723,

314.

0020

090.

0039

9.00

690,

741.

0069

1,14

0.00

1400

03-2

0401

-450

Dea

n of

Art

s an

d Sc

ienc

es, A

cade

mic

Adm

inis

trat

ion

2008

0.00

2.00

1,50

0.00

1,50

2.00

2009

0.00

0.00

1,50

0.00

1,50

0.00

1400

21-2

0401

-400

Dea

n of

Art

s an

d Sc

ienc

es, L

ibra

ries

2008

0.00

0.00

5,00

0.00

5,00

0.00

2009

0.00

0.00

5,00

0.00

5,00

0.00

1400

21-2

0401

-480

Dea

n of

Art

s an

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es, C

ours

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nd C

urri

culu

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evel

opm

nt20

090.

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00(5

,000

.00)

(5,0

00.0

0)

1400

25-2

0401

-200

Dea

n of

Art

s an

d Sc

ienc

es, I

nsti

tute

s A

nd R

esea

rch

Cent

ers

2008

0.00

2.00

12,9

98.0

013

,000

.00

2009

0.00

0.00

12,9

98.0

012

,998

.00

1400

27-2

0401

-100

Dea

n of

Art

s an

d Sc

ienc

es, G

ener

al A

cade

mic

Inst

ruct

ion

2009

0.00

0.00

(34,

207.

82)

(34,

207.

82)

1400

29-2

0401

-480

Dea

n of

Art

s an

d Sc

ienc

es, C

ours

e A

nd C

urri

culu

m D

evel

opm

nt20

080.

000.

0051

,820

.00

51,8

20.0

020

090.

000.

0052

,478

.00

52,4

78.0

0

1400

03-2

0411

-100

Bio

logy

, Gen

eral

Aca

dem

ic In

stru

ctio

n20

082.

004,

002.

004,

020.

008,

024.

0020

090.

004,

000.

004,

020.

008,

020.

00

1400

03-2

0421

-100

Che

mis

try,

Gen

eral

Aca

dem

ic In

stru

ctio

n20

080.

0037

,993

.01

2,50

0.00

40,4

93.0

120

090.

0037

,986

.51

7,36

2.00

45,3

48.5

1

1400

03-2

0425

-100

Phy

sics

, Gen

eral

Aca

dem

ic In

stru

ctio

n20

082.

007,

195.

001,

500.

008,

697.

0020

090.

007,

192.

001,

500.

008,

692.

00

Pag

e 19

Tota

lO

pera

ting

Staf

f Sal

arie

sFa

cult

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lari

es

T

itle

Acc

ount

1400

03-2

0441

-100

Eng

lish

and

Fore

ign

Lang

uage

s, G

ener

al A

cade

mic

Inst

ruct

ion

2008

0.00

2.00

10,2

00.0

010

,202

.00

1400

03-2

0441

-100

Eng

lish

and

Fore

ign

Lang

uage

s , G

ener

al A

cade

mic

Inst

ruct

ion

2009

0.00

0.00

10,2

00.0

010

,200

.00

1400

04-2

0441

-480

Eng

lish

and

Fore

ign

Lang

uage

s, C

ours

e A

nd C

urri

culu

m D

evel

opm

nt20

080.

003,

000.

0017

,500

.00

20,5

00.0

020

090.

003,

000.

0017

,500

.00

20,5

00.0

0

1400

03-2

0451

-100

Ear

th S

pace

Sci

ence

, Gen

eral

Aca

dem

ic In

stru

ctio

n20

080.

006,

001.

002,

000.

008,

001.

0020

090.

005,

998.

002,

000.

007,

998.

00

1400

03-2

0461

-100

His

tory

, Gen

eral

Aca

dem

ic In

stru

ctio

n20

081.

002,

368.

002,

700.

005,

069.

0020

090.

002,

367.

002,

700.

005,

067.

00

1400

03-2

0471

-100

Nur

sing

, Gen

eral

Aca

dem

ic In

stru

ctio

n20

080.

0012

,001

.25

17,4

30.0

029

,431

.25

2009

0.00

12,0

01.0

017

,430

.00

29,4

31.0

0

1400

35-2

0471

-100

Nur

sing

, Gen

eral

Aca

dem

ic In

stru

ctio

n20

080.

0052

,216

.00

50,7

70.0

010

2,98

6.00

2009

0.00

52,2

15.0

053

,068

.00

105,

283.

00

1400

35-2

0471

-110

Nur

sing

, Voc

atio

nal T

echn

ical

Inst

ruct

ion

2008

9,00

0.00

0.00

2,00

0.00

11,0

00.0

020

099,

000.

000.

002,

000.

0011

,000

.00

1400

46-2

0471

-110

Nur

sing

, Voc

atio

nal T

echn

ical

Inst

ruct

ion

2008

0.00

1.00

1,19

9.00

1,20

0.00

2009

0.00

0.00

1,19

9.00

1,19

9.00

1400

47-2

0471

-100

Nur

sing

, Gen

eral

Aca

dem

ic In

stru

ctio

n20

080.

000.

0034

,000

.00

34,0

00.0

0

1400

47-2

0471

-620

Nur

sing

, Gen

eral

Adm

inis

trat

ion

2009

0.00

0.00

34,0

00.0

034

,000

.00

1400

03-2

0481

-100

Pol

itic

al S

cien

ce, G

ener

al A

cade

mic

Inst

ruct

ion

2008

0.00

1,48

8.75

1,75

0.00

3,23

8.75

2009

0.00

1,48

7.00

1,75

0.00

3,23

7.00

1400

03-2

0491

-100

Psy

chol

ogy,

Gen

eral

Aca

dem

ic In

stru

ctio

n20

081.

006,

003.

002,

500.

008,

504.

0020

090.

006,

000.

002,

500.

008,

500.

00

1400

03-2

0501

-100

Soc

iolo

gy S

oc W

ork

Crim

Just

, Gen

eral

Aca

dem

ic In

stru

ctio

n20

080.

005,

331.

505,

500.

0010

,831

.50

2009

0.00

5,32

9.00

5,50

0.00

10,8

29.0

0

Pag

e 20

Tota

lO

pera

ting

Staf

f Sal

arie

sFa

cult

y Sa

lari

es

T

itle

Acc

ount

1400

27-2

0521

-300

Lam

ar L

angu

age

Inst

itut

e, C

omm

unit

y Se

rvic

e20

081.

0050

,000

.00

17,5

94.0

067

,595

.00

2009

36,7

20.0

050

,000

.00

17,5

94.0

010

4,31

4.00

1400

03-2

0531

-100

Wri

ting

Cen

ter,

Gen

eral

Aca

dem

ic In

stru

ctio

n20

080.

006,

000.

004,

000.

0010

,000

.00

2009

0.00

6,00

0.00

4,00

0.00

10,0

00.0

0

1400

03-2

0541

-100

Com

pute

r Sc

ienc

e, G

ener

al A

cade

mic

Inst

ruct

ion

2008

0.00

5,60

1.00

5,22

8.00

10,8

29.0

020

090.

005,

600.

005,

228.

0010

,828

.00

1400

03-2

0551

-100

Mat

hem

atic

s, G

ener

al A

cade

mic

Inst

ruct

ion

2008

0.00

3,06

6.00

3,41

2.00

6,47

8.00

2009

0.00

3,06

4.00

3,41

2.00

6,47

6.00

1400

03-2

0551

-480

Mat

hem

atic

s, C

ours

e A

nd C

urri

culu

m D

evel

opm

nt20

080.

000.

007,

500.

007,

500.

0020

090.

000.

007,

500.

007,

500.

00

1400

03-2

0601

-100

Dea

n of

Bus

ines

s, G

ener

al A

cade

mic

Inst

ruct

ion

2008

1.00

38,2

23.5

027

9,19

9.00

317,

423.

5020

090.

0038

,222

.00

241,

983.

0028

0,20

5.00

1400

03-2

0601

-450

Dea

n of

Bus

ines

s, A

cade

mic

Adm

inis

trat

ion

2008

0.00

4,29

6.00

2,07

5.00

6,37

1.00

2009

0.00

4,29

5.50

2,07

5.00

6,37

0.50

1400

03-2

0611

-100

Acc

ount

ing

and

Busi

ness

Law

, Gen

eral

Aca

dem

ic In

stru

ctio

n20

080.

0092

7.00

1.00

928.

0020

090.

0092

7.00

1.00

928.

00

1400

03-2

0621

-100

Eco

nom

ics

and

Fina

nce,

Gen

eral

Aca

dem

ic In

stru

ctio

n20

080.

002,

120.

002,

000.

004,

120.

0020

090.

002,

119.

002,

000.

004,

119.

00

1400

03-2

0631

-100

Info

Sys

tem

s an

d A

naly

sis,

Gen

eral

Aca

dem

ic In

stru

ctio

n20

080.

002,

400.

002,

250.

004,

650.

0020

090.

002,

400.

002,

250.

004,

650.

00

1400

03-2

0641

-100

Man

agem

ent a

nd M

arke

ting

, Gen

eral

Aca

dem

ic In

stru

ctio

n20

080.

003,

280.

251,

816.

005,

096.

2520

090.

003,

280.

001,

816.

005,

096.

00

1400

01-2

0701

-520

Dea

n Ed

u an

d H

uman

Dev

elop

, Cou

nsel

ing

And

Car

eer

Gui

danc

e20

080.

002.

0024

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.00

25,0

01.0

020

090.

000.

0014

,000

.00

14,0

00.0

0

1400

03-2

0701

-100

Dea

n Ed

u an

d H

uman

Dev

elop

, Gen

eral

Aca

dem

ic In

stru

ctio

n20

080.

003,

479.

7519

4,05

5.00

197,

534.

7520

090.

003,

478.

0019

4,05

5.00

197,

533.

00

Pag

e 21

Tota

lO

pera

ting

Staf

f Sal

arie

sFa

cult

y Sa

lari

es

T

itle

Acc

ount

1400

03-2

0701

-110

Dea

n Ed

u an

d H

uman

Dev

elop

, Voc

atio

nal T

echn

ical

Inst

ruct

ion

2008

0.00

1.00

15,8

40.0

015

,841

.00

2009

0.00

0.00

15,8

40.0

015

,840

.00

1400

03-2

0701

-450

Dea

n Ed

u an

d H

uman

Dev

elop

, Aca

dem

ic A

dmin

istr

atio

n20

080.

001,

448.

755,

000.

006,

448.

7520

090.

002,

327.

005,

000.

007,

327.

00

1400

03-2

0701

-520

Dea

n Ed

u an

d H

uman

Dev

elop

, Cou

nsel

ing

And

Car

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Gui

danc

e20

080.

000.

002,

000.

002,

000.

0020

090.

000.

002,

000.

002,

000.

00

1400

04-2

0701

-480

Dea

n Ed

u an

d H

uman

Dev

elop

, Cou

rse

And

Cur

ricu

lum

Dev

elop

mnt

2008

0.00

15,0

00.2

520

,580

.00

35,5

80.2

520

090.

0016

,999

.00

28,9

40.0

045

,939

.00

1400

15-2

0701

-480

Dea

n Ed

u an

d H

uman

Dev

elop

, Cou

rse

And

Cur

ricu

lum

Dev

elop

mnt

2008

0.00

0.00

9,00

0.00

9,00

0.00

2009

0.00

0.00

9,00

0.00

9,00

0.00

1400

25-2

0701

-200

Dea

n Ed

u an

d H

uman

Dev

elop

, Ins

titu

tes

And

Res

earc

h Ce

nter

s20

0813

,277

.00

1.00

6,00

0.00

19,2

78.0

020

0913

,277

.00

0.00

6,00

0.00

19,2

77.0

0

1400

51-2

0701

-480

Dea

n Ed

u an

d H

uman

Dev

elop

, Cou

rse

And

Cur

ricu

lum

Dev

elop

mnt

2008

0.00

6,00

0.00

3,05

0.00

9,05

0.00

2009

0.00

6,00

0.00

3,05

0.00

9,05

0.00

1400

01-2

0702

-450

Hig

her

Ed P

artn

ersh

ip, A

cade

mic

Adm

inis

trat

ion

2009

0.00

0.00

6,79

1,40

0.00

6,79

1,40

0.00

1400

03-2

0703

-100

Pro

fess

iona

l Ser

vice

s, G

ener

al A

cade

mic

Inst

ruct

ion

2008

0.00

1,60

0.00

2,50

0.00

4,10

0.00

2009

0.00

1,60

0.00

2,50

0.00

4,10

0.00

1400

04-2

0703

-480

Pro

fess

iona

l Ser

vice

s, C

ours

e A

nd C

urri

culu

m D

evel

opm

nt20

0840

,160

.00

6,00

0.00

18,6

00.0

064

,760

.00

2009

11,0

00.0

014

,000

.00

18,6

00.0

043

,600

.00

1400

42-2

0703

-100

Pro

fess

iona

l Ser

vice

s, G

ener

al A

cade

mic

Inst

ruct

ion

2008

0.00

6,50

0.00

7,31

3.00

13,8

13.0

020

090.

006,

500.

007,

313.

0013

,813

.00

1400

03-2

0711

-100

Edu

cati

onal

Lea

ders

hip,

Gen

eral

Aca

dem

ic In

stru

ctio

n20

080.

0025

0.00

6,32

2.00

6,57

2.00

2009

0.00

250.

006,

322.

006,

572.

00

1400

19-2

0711

-310

Edu

cati

onal

Lea

ders

hip,

Coo

pera

tive

Ext

ensi

on S

ervi

ce20

080.

001.

006,

812.

006,

813.

0020

090.

000.

006,

813.

006,

813.

00

Pag

e 22

Tota

lO

pera

ting

Staf

f Sal

arie

sFa

cult

y Sa

lari

es

T

itle

Acc

ount

1400

03-2

0712

-100

Sup

erin

tend

ent

Aca

dem

y, G

ener

al A

cade

mic

Inst

ruct

ion

2009

0.00

108,

375.

800.

0010

8,37

5.80

1400

03-2

0721

-100

Fam

and

Con

sum

er S

cien

ces,

Gen

eral

Aca

dem

ic In

stru

ctio

n20

080.

001,

502.

251,

600.

003,

102.

2520

090.

001,

500.

001,

600.

003,

100.

00

1400

05-2

0721

-110

Fam

and

Con

sum

er S

cien

ces,

Voc

atio

nal T

echn

ical

Inst

ruct

ion

2008

0.00

500.

003,

000.

003,

500.

0020

090.

0050

0.00

3,00

0.00

3,50

0.00

1400

03-2

0731

-100

Hea

lth

and

Kine

siol

ogy,

Gen

eral

Aca

dem

ic In

stru

ctio

n20

081.

007,

964.

759,

212.

0017

,177

.75

2009

0.00

7,96

2.25

9,21

2.00

17,1

74.2

5

1400

05-2

0731

-210

Hea

lth

and

Kine

siol

ogy,

Indi

vidu

al A

nd P

roje

ct R

esea

rch

2008

0.00

0.00

1,00

0.00

1,00

0.00

2009

0.00

0.00

1,00

0.00

1,00

0.00

1400

03-2

0741

-100

Pro

fess

iona

l Ped

agog

y, G

ener

al A

cade

mic

Inst

ruct

ion

2008

0.00

13,6

48.0

03,

540.

0017

,188

.00

2009

0.00

13,6

48.0

03,

540.

0017

,188

.00

1400

04-2

0741

-480

Pro

fess

iona

l Ped

agog

y , C

ours

e A

nd C

urri

culu

m D

evel

opm

nt20

0921

,160

.00

0.00

0.00

21,1

60.0

0

1400

24-2

0751

-110

Ear

ly C

hild

hood

Dev

Cen

ter,

Voc

atio

nal T

echn

ical

Inst

ruct

ion

2008

0.00

465,

148.

0519

8,44

9.77

663,

597.

8220

090.

0046

5,14

8.04

188,

449.

7765

3,59

7.81

1400

03-2

0771

-100

Ctr

for

Exec

utiv

e Le

ader

ship

, Gen

eral

Aca

dem

ic In

stru

ctio

n20

080.

000.

009,

072.

009,

072.

0020

090.

000.

009,

072.

009,

072.

00

1400

03-2

0801

-450

Dea

n of

Eng

inee

ring

, Aca

dem

ic A

dmin

istr

atio

n20

080.

000.

001,

300.

001,

300.

0020

090.

000.

001,

300.

001,

300.

00

1400

25-2

0801

-200

Dea

n of

Eng

inee

ring

, Ins

titu

tes

And

Res

earc

h Ce

nter

s20

080.

0017

,000

.00

56,3

06.0

073

,306

.00

2009

0.00

17,0

00.0

056

,306

.00

73,3

06.0

0

1400

03-2

0811

-100

Col

lege

of E

ngin

eeri

ng, G

ener

al A

cade

mic

Inst

ruct

ion

2008

0.00

8,15

3.00

102,

933.

0011

1,08

6.00

2009

0.00

8,15

0.00

102,

933.

0011

1,08

3.00

1400

03-2

0811

-620

Col

lege

of E

ngin

eeri

ng, G

ener

al A

dmin

istr

atio

n20

080.

000.

005,

000.

005,

000.

0020

090.

000.

005,

000.

005,

000.

00

Pag

e 23

Tota

lO

pera

ting

Staf

f Sal

arie

sFa

cult

y Sa

lari

es

T

itle

Acc

ount

1400

25-2

0821

-200

Tx

Haz

Was

te R

esea

rch

Ctr,

Inst

itut

es A

nd R

esea

rch

Cent

ers

2008

26,3

93.5

737

,064

.14

13,0

00.0

076

,457

.71

2009

26,3

93.5

730

,050

.88

13,0

00.0

069

,444

.45

1400

01-2

0831

-200

Che

mic

al E

ngin

eeri

ng, I

nsti

tute

s A

nd R

esea

rch

Cent

ers

2008

0.00

2.00

0.00

2.00

1400

03-2

0831

-100

Che

mic

al E

ngin

eeri

ng, G

ener

al A

cade

mic

Inst

ruct

ion

2008

0.00

4,00

1.00

7,70

9.00

11,7

10.0

020

090.

004,

000.

007,

709.

0011

,709

.00

1400

12-2

0831

-200

Che

mic

al E

ngin

eeri

ng ,

Inst

itut

es A

nd R

esea

rch

Cent

ers

2009

0.00

0.00

58,6

67.0

058

,667

.00

1400

49-2

0831

-900

Che

mic

al E

ngin

eeri

ng, I

ndep

ende

nt O

per

Inst

itut

iona

l20

0840

,170

.00

0.00

1,53

0.00

41,7

00.0

020

0940

,168

.02

0.00

1,53

0.00

41,6

98.0

2

1400

03-2

0841

-100

Civ

il En

gine

erin

g, G

ener

al A

cade

mic

Inst

ruct

ion

2008

1.00

1,00

0.25

4,50

0.00

5,50

1.25

2009

0.00

1,00

0.00

4,50

0.00

5,50

0.00

1400

13-2

0841

-100

Civ

il En

gine

erin

g , G

ener

al A

cade

mic

Inst

ruct

ion

2009

0.00

0.00

(37,

176.

00)

(37,

176.

00)

1400

13-2

0841

-200

Civ

il En

gine

erin

g, In

stit

utes

And

Res

earc

h Ce

nter

s20

0837

,176

.00

0.00

0.00

37,1

76.0

020

0937

,176

.00

0.00

7,43

5.78

44,6

11.7

8

1400

17-2

0841

-210

Civ

il En

gine

erin

g, In

divi

dual

And

Pro

ject

Res

earc

h20

080.

001.

003,

201.

963,

202.

9620

090.

000.

003,

201.

963,

201.

96

1400

03-2

0851

-100

Ele

ctri

cal E

ngin

eeri

ng, G

ener

al A

cade

mic

Inst

ruct

ion

2008

0.00

5,00

0.00

4,00

0.00

9,00

0.00

2009

0.00

5,00

0.00

4,00

0.00

9,00

0.00

1400

03-2

0861

-100

Indu

stri

al E

ngin

eeri

ng, G

ener

al A

cade

mic

Inst

ruct

ion

2008

0.00

5,00

2.00

5,62

5.00

10,6

27.0

020

090.

005,

000.

005,

625.

0010

,625

.00

1400

14-2

0861

-200

Indu

stri

al E

ngin

eeri

ng, I

nsti

tute

s A

nd R

esea

rch

Cent

ers

2008

1.00

0.00

0.00

1.00

1400

03-2

0871

-100

Mec

hani

cal E

ngin

eeri

ng, G

ener

al A

cade

mic

Inst

ruct

ion

2008

0.00

6,98

1.25

6,00

0.00

12,9

81.2

520

090.

006,

980.

006,

000.

0012

,980

.00

1400

03-2

1001

-100

Dea

n of

Fin

e A

rts

and

Com

m, G

ener

al A

cade

mic

Inst

ruct

ion

2008

0.00

0.25

132,

216.

0013

2,21

6.25

2009

0.00

0.00

109,

568.

0010

9,56

8.00

Pag

e 24

Tota

lO

pera

ting

Staf

f Sal

arie

sFa

cult

y Sa

lari

es

T

itle

Acc

ount

1400

03-2

1001

-450

Dea

n of

Fin

e A

rts

and

Com

m, A

cade

mic

Adm

inis

trat

ion

2008

0.00

629.

001,

300.

001,

929.

0020

090.

0062

9.00

1,30

0.00

1,92

9.00

1400

25-2

1001

-200

Dea

n of

Fin

e A

rts

and

Com

m, I

nsti

tute

s A

nd R

esea

rch

Cent

ers

2008

0.00

0.00

8,00

0.00

8,00

0.00

2009

0.00

0.00

8,00

0.00

8,00

0.00

1400

03-2

1011

-100

Art

, Gen

eral

Aca

dem

ic In

stru

ctio

n20

080.

001,

960.

251,

573.

003,

533.

2520

090.

001,

958.

25(8

.00)

1,95

0.25

1400

01-2

1021

-480

Com

mun

icat

ion,

Cou

rse

And

Cur

ricu

lum

Dev

elop

mnt

2008

0.00

0.00

6,00

0.00

6,00

0.00

2009

0.00

0.00

6,00

0.00

6,00

0.00

1400

03-2

1021

-100

Com

mun

icat

ion,

Gen

eral

Aca

dem

ic In

stru

ctio

n20

080.

0018

,119

.04

1,00

0.00

19,1

19.0

420

090.

0018

,116

.04

5,52

9.00

23,6

45.0

4

1400

03-2

1021

-320

Com

mun

icat

ion

, Pub

lic B

road

cast

ing

Serv

ices

2009

0.00

2,29

9.70

18,0

00.0

020

,299

.70

1400

03-2

1022

-320

KV

LU R

adio

, Pub

lic B

road

cast

ing

Serv

ices

2008

0.00

65,6

43.9

218

,000

.00

83,6

43.9

220

090.

0063

,344

.22

0.00

63,3

44.2

2

1400

03-2

1031

-100

Dea

f Stu

dies

and

Dea

f Edu

cati

on, G

ener

al A

cade

mic

Inst

ruct

ion

2008

0.00

2,14

4.00

6,47

5.00

8,61

9.00

2009

0.00

2,14

3.25

6,47

5.00

8,61

8.25

1400

36-2

1031

-110

Dea

f Stu

dies

and

Dea

f Edu

cati

on, V

ocat

iona

l Tec

hnic

al In

stru

ctio

n20

089,

996.

004.

0028

,300

.00

38,3

00.0

020

099,

995.

000.

0028

,300

.00

38,2

95.0

0

1400

03-2

1032

-100

Spe

ech

and

Hea

ring

Ser

vice

s, G

ener

al A

cade

mic

Inst

ruct

ion

2008

0.00

4,19

3.25

2,70

0.00

6,89

3.25

2009

0.00

4,19

3.25

2,70

0.00

6,89

3.25

1400

37-2

1032

-110

Spe

ech

and

Hea

ring

Ser

vice

s, V

ocat

iona

l Tec

hnic

al In

stru

ctio

n20

082,

000.

000.

008,

785.

0010

,785

.00

2009

2,00

0.00

0.00

8,78

5.00

10,7

85.0

0

1400

38-2

1032

-110

Spe

ech

and

Hea

ring

Ser

vice

s, V

ocat

iona

l Tec

hnic

al In

stru

ctio

n20

082,

000.

000.

003,

710.

005,

710.

0020

092,

000.

000.

003,

710.

005,

710.

00

1400

39-2

1032

-480

Spe

ech

and

Hea

ring

Ser

vice

s, C

ours

e A

nd C

urri

culu

m D

evel

opm

nt20

081,

001.

0041

,222

.00

88,9

89.0

013

1,21

2.00

2009

1,00

0.00

41,2

20.0

088

,989

.00

131,

209.

00

Pag

e 25

Tota

lO

pera

ting

Staf

f Sal

arie

sFa

cult

y Sa

lari

es

T

itle

Acc

ount

1400

40-2

1032

-900

Spe

ech

and

Hea

ring

Ser

vice

s, In

depe

nden

t Ope

r In

stit

utio

nal

2008

31,9

99.9

765

0.00

12,3

50.0

345

,000

.00

2009

31,9

99.0

864

9.00

12,3

50.0

344

,998

.11

1400

03-2

1041

-100

Mus

ic T

heat

re D

ance

, Gen

eral

Aca

dem

ic In

stru

ctio

n20

080.

005,

412.

004,

000.

009,

412.

0020

090.

005,

411.

0019

,000

.00

24,4

11.0

0

1400

04-2

1101

-400

Dea

n of

Lib

rary

Ser

vice

s, L

ibra

ries

2008

0.00

3.00

39,9

97.0

040

,000

.00

2009

0.00

0.00

40,0

00.0

040

,000

.00

1400

10-2

1101

-400

Dea

n of

Lib

rary

Ser

vice

s, L

ibra

ries

2008

0.00

279,

737.

041,

140,

489.

011,

420,

226.

0520

0950

,700

.00

229,

036.

041,

140,

489.

011,

420,

225.

05

1400

03-2

1201

-100

Dea

n of

Gra

d St

udie

s, G

ener

al A

cade

mic

Inst

ruct

ion

2008

0.00

500.

000.

0050

0.00

2009

0.00

500.

000.

0050

0.00

1400

03-2

1201

-450

Dea

n of

Gra

d St

udie

s, A

cade

mic

Adm

inis

trat

ion

2008

0.00

8,72

4.25

8,81

4.00

17,5

38.2

520

090.

008,

722.

008,

814.

0017

,536

.00

1400

03-2

1201

-540

Dea

n of

Gra

d St

udie

s, S

tude

nt A

dmis

sion

s20

080.

004,

156.

007,

000.

0011

,156

.00

2009

0.00

4,15

4.00

7,00

0.00

11,1

54.0

0

1400

25-2

1201

-200

Dea

n of

Gra

d St

udie

s, In

stit

utes

And

Res

earc

h Ce

nter

s20

0810

,000

.00

1.00

40,0

00.0

050

,001

.00

2009

10,0

00.0

00.

0040

,000

.00

50,0

00.0

0

1400

54-2

1201

-100

Dea

n of

Gra

d St

udie

s, G

ener

al A

cade

mic

Inst

ruct

ion

2009

0.00

0.00

46,0

00.0

046

,000

.00

1400

03-2

1301

-100

Dir

ecto

r H

onor

s Pr

ogra

m, G

ener

al A

cade

mic

Inst

ruct

ion

2008

0.00

1,91

9.00

3,38

5.00

5,30

4.00

2009

0.00

1,91

8.00

34,5

85.0

036

,503

.00

1400

03-2

1401

-100

Exe

c D

ir C

tr G

ener

al S

tudi

es, G

ener

al A

cade

mic

Inst

ruct

ion

2008

0.00

44,1

93.0

03,

500.

0047

,693

.00

2009

0.00

44,1

92.0

03,

500.

0047

,692

.00

1400

03-2

1401

-500

Exe

c D

ir C

tr G

ener

al S

tudi

es, S

tude

nt S

ervi

ces

Adm

inis

trat

ion

2008

0.00

2.00

32,3

98.0

032

,400

.00

2009

0.00

0.00

1,19

8.00

1,19

8.00

1400

25-2

1401

-200

Exe

c D

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tr G

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nsti

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s A

nd R

esea

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Cent

ers

2008

0.00

2.00

4,99

8.00

5,00

0.00

2009

0.00

0.00

4,99

8.00

4,99

8.00

Pag

e 26

Tota

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ting

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T

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Acc

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1400

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0001

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VP

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)

1400

03-3

0001

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VP

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and

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eral

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inis

trat

ion

2008

0.00

6,00

0.25

17,3

00.0

023

,300

.25

2009

0.00

6,00

0.00

17,3

00.0

023

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1400

03-3

0001

S-60

0 V

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2008

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00)

2009

0.00

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00)

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1400

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0001

S-61

0 V

P Fi

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l, Fi

scal

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rati

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2008

0.00

0.00

1,13

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0.00

1,13

3,00

0.00

2009

0.00

0.00

1,13

3,00

0.00

1,13

3,00

0.00

1400

03-3

0001

S-62

0 V

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00

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09-3

0001

S-60

0 V

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agem

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2009

0.00

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119.

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11-3

0001

S-60

0 V

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nanc

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s Sp

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agem

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2008

0.00

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125,

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2009

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0001

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2008

0.00

2,00

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8,36

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10,3

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0

1400

09-3

0002

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Ban

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Impl

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Tech

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423,

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090.

0083

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423,

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001,

260,

770.

00

1400

01-3

0101

-610

AV

P Fi

nanc

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isca

l Ope

rati

ons

2009

0.00

0.00

356,

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6,98

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03-3

0101

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AV

P Fi

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38,0

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S-58

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VP

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ial,

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hips

2008

0.00

0.00

60,0

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060

,000

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2009

0.00

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15,0

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015

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03-3

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0

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03-3

0101

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eral

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inis

trat

ion

2008

0.00

0.00

17,8

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417

,817

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.34

2009

0.00

0.00

20,8

24,6

68.1

520

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Pag

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Tota

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0111

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Acc

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00

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03-3

0111

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0 A

ccou

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scal

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rati

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2008

0.00

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62,4

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2009

0.00

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00)

(43,

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1400

03-3

0121

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Bud

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03-3

0131

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Cas

h M

anag

emen

t, S

tude

nt S

ervi

ces

Adm

inis

trat

ion

2008

0.00

2,35

9.00

13,6

00.0

015

,959

.00

2009

0.00

2,35

8.00

13,6

00.0

015

,958

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1400

01-3

0131

S-61

0 Ca

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0131

S-50

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s A

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00

1400

03-3

0131

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00

1400

03-3

0141

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Con

trac

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s, F

isca

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2008

999.

001.

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.00

31,2

00.0

020

0999

9.00

0.00

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00.0

031

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1400

03-3

0151

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Pay

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03-3

0161

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Pur

chas

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s20

080.

003,

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0.00

4,05

0.00

2009

0.00

3,25

0.00

800.

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050.

00

1400

03-3

0171

-530

Stu

dent

Fin

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al A

id, F

inan

cial

Aid

Adm

inis

trat

ion

2008

0.00

29,8

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000.

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2009

0.00

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000.

0034

,802

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1400

03-3

0171

R-58

0 St

uden

t Fi

nanc

ial A

id R

estr

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chol

arsh

ips

2008

0.00

0.00

125,

314.

0012

5,31

4.00

2009

0.00

0.00

125,

314.

0012

5,31

4.00

Pag

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Tota

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1400

08-3

0171

R-58

0 St

uden

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nanc

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d, S

chol

arsh

ips

2008

0.00

0.00

1,93

7,50

5.00

1,93

7,50

5.00

2009

0.00

0.00

1,81

9,16

0.00

1,81

9,16

0.00

1400

08-3

0171

R-62

0 St

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1400

32-3

0171

R-58

0 St

uden

t Fi

nanc

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id R

estr

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d, S

chol

arsh

ips

2008

0.00

0.00

810,

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0081

0,00

0.00

2009

0.00

0.00

810,

000.

0081

0,00

0.00

1400

32-3

0171

R-62

0 St

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1400

33-3

0171

R-58

0 St

uden

t Fi

nanc

ial A

id R

estr

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d, S

chol

arsh

ips

2008

0.00

0.00

60,0

00.0

060

,000

.00

2009

0.00

0.00

60,0

00.0

060

,000

.00

1400

33-3

0171

R-62

0 St

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00(6

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1400

03-3

0201

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AV

P Fa

cilit

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Man

agem

ent,

Phy

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dmin

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080.

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5,00

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28,0

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020

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5,00

0.00

27,9

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0

1400

03-3

0201

-740

AV

P Fa

cilit

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Man

agem

ent,

Lan

dsca

pe A

nd G

roun

ds M

aint

2008

0.00

3.00

175,

000.

0017

5,00

3.00

2009

0.00

0.00

175,

000.

0017

5,00

0.00

1400

03-3

0201

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AV

P Fa

cilit

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Man

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Con

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003,

000.

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000.

00

1400

03-3

0202

-715

War

ehou

se, W

areh

ouse

2008

0.00

2.00

0.00

2.00

1400

03-3

0204

-710

Bui

ldin

g M

aint

enan

ce, B

uild

ing

Mai

nten

ance

2008

0.00

4,00

1.00

306.

004,

307.

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090.

004,

000.

0030

6.00

4,30

6.00

1400

03-3

0221

-715

Pro

pert

y M

anag

emen

t, W

areh

ouse

2008

0.00

0.00

1,00

0.00

1,00

0.00

2009

0.00

0.00

1,00

0.00

1,00

0.00

1400

03-3

0231

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Cam

pus

Serv

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Cus

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Ser

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080.

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00

1400

03-3

0301

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AV

P In

form

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n Te

chno

logy

, Adm

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form

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n Te

chno

logy

2008

0.00

1,90

7.00

11,0

00.0

012

,907

.00

2009

0.00

1,90

7.00

11,0

00.0

012

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Pag

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Tota

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1400

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0321

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Ent

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Svc,

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in In

form

atio

n Te

chno

logy

2008

0.00

5,00

1.00

15,5

00.0

020

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.00

2009

0.00

5,00

0.00

15,5

00.0

020

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1400

03-3

0331

-630

Cen

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Com

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Tech

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080.

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3,82

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29,3

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020

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3,82

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29,3

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0

1400

03-3

0341

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Dat

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Tech

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03-3

0351

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Sys

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ces,

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form

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n Te

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logy

2008

0.00

31,0

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2009

0.00

31,0

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000.

0035

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.00

1400

03-3

0361

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Cus

tom

er S

uppo

rt S

ervi

ces,

Adm

in In

form

atio

n Te

chno

logy

2008

0.00

0.00

3,00

0.00

3,00

0.00

2009

0.00

0.00

2,00

0.00

2,00

0.00

1400

03-3

0401

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AV

P H

uman

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57,5

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0

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03-3

0501

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Ris

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0611

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11,0

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0

1400

43-3

0701

-620

Pri

nt S

hop,

Gen

eral

Adm

inis

trat

ion

2008

0.00

218,

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00(1

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07.0

0)10

7,36

2.00

2009

0.00

190,

968.

00(2

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0)(2

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)

1400

44-3

0721

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Sup

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Cent

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ener

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080.

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(56,

501.

00)

2,75

6.00

2009

0.00

59,2

56.0

0(5

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)(1

.00)

1400

45-3

0841

-620

Mai

l Cen

ter,

Gen

eral

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inis

trat

ion

2008

0.00

161,

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0073

,648

.00

235,

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090.

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73,6

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03-4

0001

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Vic

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ffai

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trat

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2008

0.00

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7,00

0.00

14,5

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03-4

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AV

P St

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tude

nt S

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Adm

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trat

ion

2008

0.00

0.00

2,00

0.00

2,00

0.00

2009

0.00

0.00

2,00

0.00

2,00

0.00

Pag

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Tota

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1400

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Car

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g A

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aree

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2009

0.00

0.00

4,48

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4,48

9.00

1400

03-4

5001

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Car

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Cent

er, C

ouns

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g A

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aree

r G

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2008

0.00

29,2

96.2

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.00

39,7

96.2

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090.

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1400

04-4

5001

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Car

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Cent

er, C

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g A

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r G

uida

nce

2008

0.00

118,

372.

1852

,627

.82

171,

000.

0020

090.

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2008

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2008

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2009

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2008

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2008

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2008

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2008

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2008

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2008

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2008

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2008

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2008

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2008

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2009

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2009

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2008

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2008

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2008

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2008

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2009

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2008

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2009

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2008

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2009

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2008

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2009

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