OPERATING BUDGET · 2020-01-14 · 11301 a2982000 bio-nmr lab 65 11301 a2454000 biodiversity institute 40 ... 11329 a2146000 center for east asian studies 355 11330 a2989000 center

The University of Kansas (Lawrence Campus)

OPERATING BUDGET for fiscal year ending June 30, 2020

Area Appropriation Name Page

10001 A1907000 ACAD ACHIEVE AND ACCESS CTR 154

10004 A2606000 ACAD OUTREACH/DISTANCE EDUC 179

10005 A1515700 ACADEMIC ACCELERATOR PROGRAM 121

10007 A1515500 ACADEMIC AFFAIRS SENIOR VP 120

10007 A1515000 ACADEMIC RESERVE 203

10008 A2167000 ACADEMIC RESOURCE CENTER 379

10009 A2607000 ACADEMIC/PROFESSIONAL PROGRAMS 180

10101 A2331000 ACHIEVEMENT AND ASSESSMENT INST 33

10101 A2221000 AEROSPACE ENGINEERING 244

10101 A2605000 AEROSPACE SHORT COURSES 178

10101 A2107000 AFRICAN/AFRICAN AMER STUDIES 297

10101 A1501030 AGENCY CONSULTANT REIMB 206

10101 A1523000 AIR ANALYTICS AND INSTITUTIONAL RESEARCH 429

11001 A2520000 AIR FORCE ROTC 131

11007 A1600000 ALUMNI RECORDS 2

11007 A2117000 AMERICAN STUDIES 317

11008 A2903000 ANIMAL CARE UNIT 56

11301 A2110000 ANTHROPOLOGY 300

11301 A2133000 APPLIED BEHAVIORAL SCIENCE 337

11301 A2650000 APPLIED ENGLISH CENTER 148

11301 A2110900 ARCHAEOLOGICAL FIELD SCHOOL 301

11301 A2250000 ARCHITECTURE DESIGN 209

11301 A2524000 ARMY ROTC 132

11301 A2675000 AUDIO READER PROGRAM 15

11301 A1749000 AVIATION SERVICES 6

11301 A2982000 BIO-NMR LAB 65

11301 A2454000 BIODIVERSITY INSTITUTE 40

11301 A2985350 BIOTECH INNOV AND OPTIM CENTER 69

11321 A8200499 BLOCK ALLOCATION MASTER 487

11322 A1518210 BOND RELATED TRANSACTIONS 502

11324 A1505000 BUDGET MGMT/FISCAL SVCS 433

11325 A2930000 BUREAU OF CHILD RESEARCH 45

11326 A2003000 BUSINESS 216

11327 A2000000 BUSINESS ADMINISTRATION 213

11328 A1501010 CAMPUS EQUIPMENT 199

The University of Kansas

Office of Budget Management and Fiscal Services

FY 2020 Operating Budget

Table of Contents

Appropriation Name Sequence





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11329 A8200800 CAMPUS SAFETY FEE 488

11329 A1931900 CAPS ADV BOARD 81

11329 A2121500 CARTOGRAPHIC SERVICES 322

11329 A2146000 CENTER FOR EAST ASIAN STUDIES 355

11330 A2989000 CENTER FOR RESEARCH COMPUTING 70

11330 A2169000 CENTER FOR STEM LEARNING 381

11330 A1501700 CENTER FOR SUSTAINABILITY 454

11335 A2478000 CENTER FOR TEACHING EXCELLENCE 125

11340 A7001880 CENTRAL DISTRICT 477

11341 A1500000 CHANCELLOR'S OFFICE 1

11355 A2223000 CHEMICAL AND PETROLEUM ENGR 246

11355 A2112000 CHEMISTRY 303

11355 A2112001 CHEMISTRY STOCKROOM 306

11355 A2133200 CHILD DEVELOPMENT CENTER 339

11355 A2184000 CHILD LANGUAGE PROGRAM 401

11355 A2225000 CIVIL/ENVIRON/ARCH ENGINEERING 248

11355 A2100100 CLAS ADVISE AND STUDENT SERVICES 286

11355 A2100300 CLAS DIGITAL MEDIA SERVICES 289

11355 A2100007 CLAS INSTRUCTIONAL RESERVE 284

11355 A2100904 CLAS NAMED PROF DP ACCOUNT 291

11355 A2100200 CLAS OFFICE OF GRAD AFFAIRS 288

11355 A2139000 CLASSICS 343

11365 A2160600 CLINICAL CHILD PSYCH 366

11373 A2100000 COLLEGE OF LIBERAL ARTS AND SCI 281

11374 A2177000 COMMUNICATION STUDIES 389



11391 A2111000 COMPUTATIONAL BIOLOGY 302

11401 A1518100 CONSTRUCTION PROJ PRE 505

11401 A2601000 CONT EDUCATION UNALLOCATED 177

11401 A2600000 CONTINUING EDUCATION ADMIN 176

11401 A1931000 COUNSELING/PSYCH SVCS 79

11401 A8224600 CROSSROADS 270

11401 A2990000 CTR ENVIRO BENEFICAL CATALYSIS 39

11401 A2485000 CTR FOR RESEARCH ON LEARNING 43





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11401 A1501800 CTR FOR SERVICE LEARNING 150

11401 A2109000 CTR GLOBAL AND INTERNATL STUDIES 299

11401 A1501080 CTR ONLINE AND DISTANCE LRN 126

11401 A2940000 CTR REMOTE SENSING ICE SHEETS 37

11401 A2340000 CURRICULUM AND TEACHING 233

11440 A2266000 DESIGN 211

11440 A1507000 DIVERSITY AND EQUITY VICE PROVOST 134

11460 A8200850 DIVERSITY EQUITY AND INCLUSION 489

11520 A1519000 DOLE INSTITUTE OF POLITICS 7

11520 A2380010 DOUGLAS COUNTY LEGAL AID SOCIE 279

11520 A2143000 EAST ASIAN LANGUAGES AND CULTURES 349

11520 A2105000 ECOLOGY AND EVOLUTIONARY BIOLOGY 293

11520 A2113700 ECON NONDEPARTMENTAL ACCTS 309

11520 A2113000 ECONOMICS 307

11601 A2332000 ED LEADERSHIP AND POLICY STUDIES 227

11601 A2330000 EDUCATION ADMINISTRATION 225

11610 A2532000 EDUCATION INSTITUTE 239

11620 A2338000 EDUCATIONAL PSYCHOLOGY 231

11630 A2530000 EDWARDS CAMPUS 161

11640 A2531000 EDWARDS CAMPUS INSTRUCTION 167

12101 A2105700 EEB NONDEPARTMENTAL ACCTS 296

12110 A2228000 ELECTRICAL ENGR AND COMP SCIENCE 251

12120 A1510208 ELECTRONIC PAYMENT SYSTEMS 202

12120 A1986000 EMILY TAYLOR CENTER 138

12120 A2210000 ENGINEERING ADMINISTRATION 240

12121 A2232000 ENGINEERING MANAGEMENT 254

12130 A2115700 ENGL NONDEPARTMENTAL ACCTS 314

12170 A2115000 ENGLISH 311

12190 A1904200 ENROLLMENT MGMT SERVICES 111

12201 A1904000 ENROLLMENT MGMT VICE PROVOST 110

12280 A1543100 ENTERPRISE PROJECT MANAGEMENT OFFICE 430

12280 A2905000 ENVIRONMENT HEALTH AND SAFETY 457

12280 A2116000 ENVIRONMENTAL STUDIES PROGRAM 315

12301 A1902010 EOF-MASTER 482

12301 A1509000 EVENT MANAGEMENT AND PROTOCOL 10





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12302 A7000000 FACILITIES PLANNING AND DVLPMNT 461

12303 A1501047 FACULTY DEVELOPMENT 130

12304 A1920400 FAS COURSE FEES 499

12501 A1920050 FAS GRANTS AND SCHOLARSHIPS 490

12501 A2119000 FILM AND MEDIA STUDIES 318

12501 A1501599 FINANCE APPROPRIATION 431

12501 A1920000 FINANCIAL AID AND SCHOLARSHIPS 118

12501 A1512000 FINANCIAL ANALYSIS AND REPORTING 425

12501 A1518000 FINANCIAL PLANNING 426

12501 A1510000 FINANCIAL SERVICES 434

12501 A1914000 FIRST YEAR EXPERIENCES 158

12600 A1501107 FOUNDATION PROFESSORS 198

12600 A2120000 FRENCH FRANCOPHONE AND ITALIAN 319

12600 A7001200 FS ADMINISTRATION 463

12600 A7001801 FS CUSTODIAL SERVICES 471

12600 A7001150 FS ENERGY PROJECTS 504

12600 A7001800 FS MAINTENANCE SERVICES 464

12600 A1752000 GENERAL COUNSEL 5

12600 A2301000 GENERAL RESEARCH 74

20100 A2121700 GEOG NONDEPARTMENTAL ACCTS 323

20100 A2121000 GEOGRAPHY AND ATMO SCIENCE 320

20100 A2124700 GEOL NONDEPARTMENTAL ACCTS 328

20100 A2124000 GEOLOGY 324

20100 A2124100 GEOLOGY FIELD CAMP 327

20100 A2124050 GEOLOGY FIELD TRIPS 326

20100 A2127000 GERMAN STUDIES 330

20100 A2966000 GERONTOLOGY 48

20100 A1920111 GI YELLOW RIBBON PROGRAM 495

20100 A1518800 GLOBAL OPERATIONS 428

20100 A1729005 GPI IRAC INT'L RECRUITING 141

20100 A8200299 GRAD PROF STU ASSO-GPA MASTER 486

20100 A2310600 GRADUATE MILITARY PROGRAMS 124

20400 A2310000 GRADUATE STUDIES 123

20400 A2967000 HALL CENTER FOR THE HUMANITIES 34

20400 A2348000 HEALTH SPORT AND EXERCISE SCIENCE 237





Table of Contents


20400 A2985200 HIGH THROUGHPUT SCREENING LAB 67

20400 A2970000 HIGUCHI BIOSCIENCES CENTER 36

20500 A1985000 HILLTOP CHILD DEVELOPMENT CTR 84

20500 A2130700 HIST NONDEPARTMENTAL ACCTS 335

20500 A2130000 HISTORY 333

20500 A2138000 HISTORY OF ART 342

20500 A2300080 HOLDING 25

20500 A8100000 HOUSING ADMINISTRATION 95

20500 A1520000 HUMAN RESOURCES 455

20700 A2178000 HUMANITIES 393

20700 A2114000 INDIGENOUS STUDIES 310

20900 A2995000 INFO AND TELECOM TECH CENTER 38

22000 A1543000 INFORMATION TECHNOLOGY 98

22000 A2210800 INST FOR BIOENGINEERING RSCH 243

23000 A2179000 INST FOR LEADERSHIP STUDIES 394

23000 A2919000 INST FOR LIFE SPAN STUDIES 44

23500 A2960000 INST FOR POLICY AND SOCIAL RES 72

23500 A1530000 INST OPPORTUNITY AND ACCESS 460

23500 A2983000 INSTRUMENT DESIGN LAB 66

23500 A1508000 INTEGRITY AND COMPLIANCE 19

23500 A2420000 INTERCOLLEGIATE ATHLETICS 3

23500 A1502000 INTERNAL AUDIT 424

23500 A1729000 INTERNATIONAL AFFAIRS 139

23501 A2640000 INTERNATIONAL SHORT PROGRAMS 147

24000 A1978000 INTERNATIONAL STUDENT SERVICES 144

24000 A1730000 INTL RECRUIT AND UG ADMISSIONS 142

24000 A1524100 INVENTORY MANAGEMENT 438

24000 A1978001 ISS-ORIENTATION 146

24000 A1543500 IT APPLICATIONS SUPPORT 106

24000 A1543200 IT BUSINESS OPERATIONS 99

24000 A1543300 IT CUSTOMER SUPPORT 100

24000 A1543600 IT SECURITY OFFICE 109

24500 A1543400 IT TECHNOLOGY SUPPORT 104

24500 A2535000 JCERT ADMINISTRATION 170

24500 A1920535 JCERT ASSISTANCE GRANT 500





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24500 A2131000 JEWISH STUDIES 336

24500 A2350000 JOURNALISM 264

25000 A2350002 JOURNALISM-CAMP 267

25000 A2355000 JOURNALISM ADMINISTRATION 268

25000 A2906100 KANSAS APPLIED REMOTE SENSING 51

25000 A1920101 KANSAS ETHNIC MINORITY 492

25000 A2950000 KANSAS GEOLOGICAL SURVEY 53

25000 A2672000 KANU RADIO 13

25100 A2906200 KBS KS FIELD STATION 52

25500 A2134000 KS AFRICAN STUDIES CENTER 341

25500 A1920113 KS ARMY ROTC SCHOLARSHIP 496

25500 A2906000 KS BIOLOGICAL SURVEY 49

25500 A2624000 KS FIRE AND RESCUE TRAINING 183

2600 A1963000 KS MEMORIAL UNIONS 93

2600 A1920109 KS MILITARY SERVICE SCHL 494

2600 A1920108 KS TEACHER SERVICE SCHL 493

2600 A1963600 KS UNIONS CAMPUS DINING 94

2600 A1554001 KU CARD CENTER 439

2600 A8224500 KU MEDIA PRODUCTION 269

2600 A1506000 KU NEWS SERVICE 9

2600 A7007000 KU TRANSIT SYSTEM 480

2600 A1920350 KU TUITION GRANT 497

2600 A2303100 KUIC ADMIN 32

2600 A5000000 KULC CORP 481

2600 A2168000 LATIN AMER AND CARIBBEAN SUDIES 380

2600 A2379000 LAW ADMINISTRATION 273

2600 A2628000 LAW ENFORCEMENT TRAINING CTR 185

2600 A2824000 LAW LIBRARY 280

2600 A2380000 LAW SCHOOL 275

2600 A2533000 LEAVENWORTH 169

2600 A8300000 LEGAL SERVICES FOR STUDENTS 88

2600 A2800000 LIBRARIES 418

2600 A8812000 LIED CENTER 127

2600 A2140700 LING NONDEPARTMENTAL ACCTS 345

2600 A2140000 LINGUISTICS 344





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2600 A2280000 MARCHING BAND 262

2600 A2609000 MARKETING AND COMMUNICATIONS 182

2600 A1630000 MARKETING COMMUNICATIONS 11

2600 A2975000 MASS SPEC LAB 60

2600 A2142000 MATHEMATICS 346

2600 A2144700 MB NONDEPARTMENTAL ACCTS 353

2600 A2234000 MECHANICAL ENGINEERING 255

2600 A2506000 MEDICINAL CHEMISTRY 410

2600 A2978000 MGM CCB CORE SERVICE 63

2600 A2985300 MICROSCOPY AND ANALY IMAGING LAB 68

2600 A8800000 MIDWESTERN CAMPS 263

2600 A1945000 MILITARY AFFILIATED STUDENT CENTER 160

2600 A1525700 MISC UNIVERSITY OBLIGATIONS 205

2600 A2144000 MOLECULAR BIOSCIENCES 350

2600 A1935000 MULTICULTURAL AFFAIRS 137

2600 A1501070 MULTICULTURAL SCHOLARS 136

2600 A2147000 MUSEUM STUDIES 356

2600 A2279000 MUSIC 259

2600 A2260000 MUSIC ADMINISTRATION 257

2600 A1501104 NAMED PROFESSORS 191

2600 A2974000 NANOFABRICATION CLEANROOM 59

2600 A2528000 NAVAL ROTC 133

2600 A2302000 NEW FACULTY GENERAL RES AWARD 75

2600 A2976000 NMR LAB 61

2600 A2300099 NSF EPSCOR 73

2600 A1915000 OFFICE OF ADMISSIONS 115

2600 A2300000 OFFICE OF RESEARCH 20

2600 A1501600 ONLINE PROGRAMS 201

2600 A7002000 OPERATIONS BUSINESS OFFICE 458

2600 A2607100 OSHER LIFELONG LEARNING 181

2600 A2300420 OUTBUILDING ADMIN COSTS 27

2600 A7006000 PARKING AND TRANSIT 478

2600 A2504000 PHARMACEUTICAL CHEMISTRY 407

2600 A2505000 PHARMACOLOGY AND TOXICOLOGY 409

2600 A2507000 PHARMACY PRACTICE 411





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2600 A2508000 PHARMACY PRACTICE WICHITA 413

2600 A2145000 PHILOSOPHY 354

2600 A2151700 PHSX NONDEPARTMENTAL ACCTS 359

2600 A2151000 PHYSICS AND ASTRONOMY 357

2600 A2157000 POLITICAL SCIENCE 360

2600 A2157700 POLS NONDEPARTMENTAL ACCTS 362

2600 A1524000 PROCUREMENT SERVICES 436

2600 A2971000 PROTEIN PURIFICATION GROUP 58

2600 A2979000 PROTEIN STRUCTURES LAB 64

2600 A1501001 PROVOST OFFICE 16

2600 A2160700 PSYC NONDEPARTMENTAL ACCTS 368

2600 A2160000 PSYCHOLOGY 363

2600 A2160800 PSYCHOLOGY CLINIC 369

2600 A1503000 PUBLIC AFFAIRS 8

2600 A2162400 PUBLIC MANAGEMENT CENTER 373

2600 A7009000 PUBLIC SAFETY OFFICE 440

2600 A8262000 RECREATION SERVICES 85

2600 A2128700 REES NONDEPARTMENTAL ACCTS 332

2600 A1501103 REGENTS PROFESSORS 190

2600 A2164000 RELIGIOUS STUDIES 376

2600 A1525400 RENTAL OF FACILITIES 204

2600 A2300600 RES AWARDS,TRAINING,STUDNT 30

2600 A2300016 RESEARCH INTEGRITY 22

2600 A1501015 RESERVE FUND BALANCE 200

2600 A1518001 RISK MANAGEMENT 4

2600 A2300400 RSCH BONDS 26

2600 A2300500 RSCH SPACE AND EQUIPMENT 29

27000 A2300700 RSCH SUPPORT OTHER 31

27000 A2128000 RUSSIAN, E EURO AND EURASIAN STD 331

27000 A2335000 SCHOOL OF EDUC ONLINE OUTREACH 229

27000 A2126000 SCHOOL OF LANG LIT AND CULTURES 329

27000 A2260999 SCHOOL OF MUSIC DP ACCOUNT 258

27000 A2500000 SCHOOL OF PHARMACY 404

27000 A2500999 SCHOOL OF PHARMACY DP ACCOUNT 406

27500 A2162000 SCHOOL OF PUBLIC AFFAIRS AND ADMIN 370





Table of Contents


27500 A1501008 SELF GRADUATE FELLOWSHIP 122

28000 A8200099 SENATE ORGANIZATION MASTER 484

40100 A1906000 SEXUAL ASSAULT PREV AND EDUC CTR 77

40100 A1507900 SEXUALITY AND GENDER DIVERSITY 135

40100 A1920351 SFA-KUEC TUITION GRANT 498

40100 A2174000 SLAVIC LANGUAGES AND LITERATURES 386

40100 A2172900 SOC GERONTOLOGY 385

40100 A2172700 SOC NONDEPARTMENTAL ACCTS 384

40100 A2510000 SOCIAL WELFARE 415

40200 A2509000 SOCIAL WELFARE ADMINISTRATION 414

40200 A2172000 SOCIOLOGY 382

40200 A2162700 SPAA NONDEPARTMENTAL ACCTS 375

40200 A1517000 SPACE MANAGEMENT 459

40200 A2166000 SPANISH AND PORTUGUESE 377

40200 A2342000 SPECIAL EDUCATION 235

40200 A1525151 SPECIAL EQUIP ASSESSMENT 503

40600 A2181000 SPEECH-LANGUAGE-HEARING 395

40800 A2136000 SPENCER MUSEUM OF ART 128

40800 A2300020 SPONSORED PROGRAMS 23

40800 A8262399 SPORTS CLUB MASTER 87

40800 A1905900 SSC ADMINISTRATION 453

40800 A1905000 SSC CARRUTH 444

40800 A1905300 SSC EATON HALL 450

41100 A1905400 SSC KAI REIMBURSABLES 452

41200 A1905200 SSC OLEARY 448

41300 A1905100 SSC STRONG HALL 446

41400 A1920100 STATE OF KANSAS SCHOLARSHIP 491

41450 A2300430 STRATEGIC INVESTMENTS 28

41500 A1984000 STU INVOLVE AND LEADERS CTR 83

41600 A1902000 STUDENT AFFAIRS 76

41700 A1940000 STUDENT CONDUCT AND COMMUNITY STANDARDS 82

41700 A1912000 STUDENT INFORMATION SYSTEMS 112

41750 A1911000 STUDENT MONEY MANAGEMENT 78

41800 A8200000 STUDENT SENATE 483

41900 A1731000 STUDY ABROAD 143





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41900 A1501900 SUMMER SESSION 208

50001 A1504000 SURPLUS PROPERTY 432

91401 A1501106 TEACHING PROFESSORS 196

91401 A2936000 TERTIARY OIL RECOVERY PROJECT 71

91401 A8224700 THE AGENCY 271

91401 A2973000 THE COMMONS 57

91401 A2175000 THRDA THEATER AND DANCE 387

91401 A1901000 UNDERGRAD STUDIES VICE PROV 151

91401 A1910000 UNDERGRADUATE ADVISING CENTER 156

91601 A2183000 UNDERGRADUATE BIOLOGY PROGRAM 399

91601 A1916000 UNDERGRADUATE RESEARCH 159

91601 A1903000 UNIVERSITY CAREER CENTER 152

91601 A8224000 UNIVERSITY DAILY KANSAN 272

91601 A1501002 UNIVERSITY GOVERNANCE 17

91601 A2100600 UNIVERSITY HONORS PROGRAM 290

91601 A1501005 UNIVERSITY OMBUDS 18

91601 A8350000 UNIVERSITY PRESS OF KANSAS 207

91601 A1501102 UNIVERSITY PROFESSORS 188

91601 A1913000 UNIVERSITY REGISTRAR 113

91601 A1518150 UNIVERSITY SUPPORT 427

91801 A7001100 UNIVERSITY UTILITIES 501

99801 A2269000 VISUAL ART 402

99801 A8830000 WATKINS HEALTH SERVICES 89

99801 A2182000 WOMEN, GENDER AND SEXUALITY STDS 397

99901 A2977000 X-RAY CRYSTALLOGRAPHY LAB 62








































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Appropriation Number Sequence





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11330 A1518100 CONSTRUCTION PROJ PRE-FUNDED 505




















11374 A1554001 KU CARD CENTER 439






11401 A1731000 STUDY ABROAD 143









Table of Contents


11401 A1902010 EOF-MASTER 482




11401 A1905000 SSC CARRUTH 444


11440 A1905200 SSC OLEARY 448

11460 A1905300 SSC EATON HALL 450
































Table of Contents











12501 A2003000 BUSINESS 216















20100 A2112000 CHEMISTRY 303


20100 A2113000 ECONOMICS 307



20100 A2115000 ENGLISH 311










Table of Contents





20500 A2124000 GEOLOGY 324








20900 A2130000 HISTORY 333







23500 A2138000 HISTORY OF ART 342

23500 A2139000 CLASSICS 343







24000 A2145000 PHILOSOPHY 354







24500 A2160000 PSYCHOLOGY 363






Table of Contents












25500 A2172000 SOCIOLOGY 382








2600 A2178000 HUMANITIES 393





















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2600 A2266000 DESIGN 211

2600 A2269000 VISUAL ART 402

2600 A2279000 MUSIC 259





2600 A2300080 HOLDING 25

2600 A2300099 NSF EPSCOR 73

2600 A2300400 RSCH BONDS 26








2600 A2303100 KUIC ADMIN 32











2600 A2350000 JOURNALISM 264




2600 A2380000 LAW SCHOOL 275







Table of Contents














2600 A2520000 AIR FORCE ROTC 131

2600 A2524000 ARMY ROTC 132

2600 A2528000 NAVAL ROTC 133

















27000 A2672000 KANU RADIO 13


27000 A2800000 LIBRARIES 418

27500 A2824000 LAW LIBRARY 280





Table of Contents

















40200 A2973000 THE COMMONS 57


40800 A2975000 MASS SPEC LAB 60

40800 A2976000 NMR LAB 61

40800 A2977000 X-RAY CRYSTALLOGRAPHY 62



40800 A2982000 BIO-NMR LAB 65








41700 A5000000 KULC CORP 481









Table of Contents


















91601 A8224600 CROSSROADS 270

91601 A8224700 THE AGENCY 271






99801 A8812000 LIED CENTER 127









































Table of Contents

Area of Responsibility Sequence





Table of Contents







11330 A1518100 CONSTRUCTION PROJ PRE-FUNDED 505



















11374 A1554001 KU CARD CENTER 439







11401 A1902010 EOF-MASTER 482








Table of Contents


11401 A1905000 SSC CARRUTH 444


11401 A1731000 STUDY ABROAD 143



11440 A1905200 SSC OLEARY 448


11460 A1905300 SSC EATON HALL 450
































Table of Contents





12501 A2003000 BUSINESS 216



















20100 A2112000 CHEMISTRY 303





20100 A2113000 ECONOMICS 307


20100 A2115000 ENGLISH 311










Table of Contents






20500 A2124000 GEOLOGY 324







20900 A2130000 HISTORY 333





23500 A2139000 CLASSICS 343

23500 A2138000 HISTORY OF ART 342











24000 A2145000 PHILOSOPHY 354











Table of Contents


24500 A2160000 PSYCHOLOGY 363












25500 A2172000 SOCIOLOGY 382






2600 A2520000 AIR FORCE ROTC 131


2600 A2524000 ARMY ROTC 132













2600 A2266000 DESIGN 211






Table of Contents















2600 A2300080 HOLDING 25

2600 A2178000 HUMANITIES 393





2600 A2350000 JOURNALISM 264



2600 A2303100 KUIC ADMIN 32


2600 A2380000 LAW SCHOOL 275






2600 A2279000 MUSIC 259


2600 A2528000 NAVAL ROTC 133


2600 A2300099 NSF EPSCOR 73





Table of Contents











2600 A2300400 RSCH BONDS 26
















2600 A2269000 VISUAL ART 402





27000 A2672000 KANU RADIO 13



27000 A2800000 LIBRARIES 418






Table of Contents


27500 A2824000 LAW LIBRARY 280















40200 A2973000 THE COMMONS 57


40800 A2982000 BIO-NMR LAB 65

40800 A2975000 MASS SPEC LAB 60


40800 A2976000 NMR LAB 61


40800 A2977000 X-RAY CRYSTALLOGRAPHY 62









41700 A5000000 KULC CORP 481








Table of Contents













91601 A8224600 CROSSROADS 270







91601 A8224700 THE AGENCY 271



99801 A8812000 LIED CENTER 127




1000 OFFICE OF THE CHANCELLOR

1010 PUBLIC AFFAIRS

1100 PROVOST

1130 OFFICE OF RESEARCH

1140 STUDENT AFFAIRS

1150 INFORMATION TECHNOLOGY

1160 ENROLLMENT MANAGEMENT

1210 ACADEMIC AFFAIRS

1220 FACULTY DEVELOPMENT

1230 DIVERSITY AND EQUITY

1250 INTERNATIONAL AFFAIRS

1260 UNDERGRADUATE STUDIES

2010 EDWARDS CAMPUS

2040 DISTINGUISHED PROFESSORS

2050 ACADEMIC RESERVE

2070 RELATED ACTIVITIES

2090 SUMMER SESSION

2200 ARCHITECTURE DESIGN

2300 SCHOOL OF BUSINESS

2350 SCHOOL OF EDUCATION

2400 SCHOOL OF ENGINEERING

2450 SCHOOL OF MUSIC

2500 JOURNALISM/MASS COMMUNICATIONS

2510 UNIVERSITY DAILY KANSAN

2550 SCHOOL OF LAW

2600 COLLEGE OF LIB ARTS AND SCIENCES

2700 SCHOOL OF PHARMACY

2750 SCHOOL OF SOCIAL WELFARE

2800 LIBRARIES

4000 CFO FINANCE AND FINANCIAL PLANNING

4100 OPERATIONS

5000 UKANS CORP

9140 STUDENT ORGANIZATIONS

9160 STUDENT FINANCIAL AID

9180 UTILITIES

9980 DEBT SERVICE

9990 CAPITAL CONSTRUCTION

Primary ARSP

Area of Responsibility

Definitions




Table of Contents

10001 OFFICE OF THE CHANCELLOR

10004 ALUMNI RECORDS

10005 ATHLETICS

10007 GENERAL COUNSEL

10008 AVIATION SERVICES

10009 DOLE INSTITUTE OF POLITICS

10101 PUBLIC AFFAIRS

11001 PROVOST OFFICE

11007 UNIVERSITY GOVERNANCE

11008 INTEGRITY AND COMPLIANCE

11301 VICE CHANCELLOR RESEARCH

11321 ACHIEVEMENT AND ASSESSMENT CTR

11322 HALL CENTER FOR THE HUMANITIES

11324 HIGUCHI BIOSCIENCES CENTER

11325 CTR REMOTE SENSING ICE SHEETS

11326 INFORMATION TECHNOLOGY AND TELCOM

11327 CTR ENVIR BENEFICIAL CATALYSIS

11328 BIODIVERSITY INSTITUTE

11329 INST FOR LIFE SPAN STUDIES

11330 KS BIOLOGICAL SURVEY

11335 KS GEOLOGICAL SURVEY

11340 ANIMAL CARE UNIT

11341 THE COMMONS

11355 CORE RESEARCH LABS

11365 CENTER FOR RESEARCH COMPUTING

11373 TERTIARY OIL RECOVERY PROJECT

11374 INST FOR POLICY AND SOCIAL RES

11380 NSF EPSCOR

11390 GENERAL RESEARCH

11391 GRF NEW FACULTY

11401 STUDENT AFFAIRS

11440 KANSAS MEMORIAL UNION CORP

11460 DEPARTMENT OF STUDENT HOUSING

11520 INFORMATION TECHNOLOGY

Secondary ARSP





Table of Contents

Definitions

Secondary ARSP





Table of Contents

Definitions

11601 ENROLLMENT MANAGEMENT VP

11610 STUDENT INFORMATION SYSTEMS

11620 UNIVERSITY REGISTRAR

11630 OFFICE OF ADMISSIONS

11640 FINANCIAL AID AND SCHOLARSHIPS

12101 ACADEMIC AFFAIRS

12110 ACADEMIC ACCELERATOR PROGRAM

12120 GRADUATE STUDIES

12121 ACADEMIC AFFAIRS CENTER FOR TEACHING EXCELLENCE

12130 CODL

12170 LIED CENTER

12190 SPENCER MUSEUM OF ART

12201 FACULTY DEVELOPMENT

12280 ROTC

12301 DIVERSITY AND EQUITY

12302 MULTICULTURAL SCHOLARS

12303 MULTICULTURAL AFFAIRS

12304 EMILY TAYLOR CENTER

12501 INTERNATIONAL AFFAIRS

12600 UNDERGRADUATE STUDIES

20100 EDWARDS CAMPUS

20400 DISTINGUISHED PROFESSORS

20500 ACADEMIC RESERVE

20700 RELATED ACTIVITIES

20900 SUMMER SESSION

22000 ARCHITECTURE DESIGN

23000 SCHOOL OF BUSINESS

23500 SCHOOL OF EDUCATION

23501 EDUCATION INSTITUTE

24000 SCHOOL OF ENGINEERING

24500 SCHOOL OF MUSIC

25000 JOURNALISM/MASS COMMUNICATIONS

25100 UNIVERSITY DAILY KANSAS

25500 SCHOOL OF LAW

Secondary ARSP





Table of Contents

Definitions

2600 COLLEGE OF LIB ARTS AND SCIENCES

27000 SCHOOL OF PHARMACY

27500 SCHOOL OF SOCIAL WELFARE

28000 LIBRARIES

40100 CHIEF FINANCIAL OFFICER

40200 FINANCE

40600 PUBLIC SAFETY

40800 SHARED SERVICE CENTERS

41100 CENTER FOR SUSTAINABILITY

41200 HUMAN RESOURCE MANAGEMENT

41300 ENVIRONMENTAL HEALTH AND SAFETY

41400 CAMPUS OPERATIONS

41450 SPACE MANAGEMENT

41500 INSTITUTIONAL OPPORTUNITY AND ACCESS

41600 FACILITIES PLANNING AND DEVELOPMENT

41700 FACILITIES SERVICES

41750 CUSTODIAL SERVICES

41800 CENTRAL DISTRICT

41900 PARKING AND TRANSIT

50001 UKANS CORP

91401 STUDENT ORGANIZATIONS

91601 STUDENT FINANCIAL AID

91801 UTILITIES

99801 DEBT SERVICE

99901 CAPITAL CONSTRUCTION

Cxx USS

CFR USS Fringe Reserve

Gxx Graduate Assistant

Lxx Lecturer

Rxx Graduate Research Assistant

Sxx Student Hourly

SFR Student Hourly Fringe Reserve

Txx Graduate Teaching Assistant

TFR Graduate Teaching/Research Fringe Reserve

Uxx Unclassified

UFR Unclassified Fringe Reserve

Vxx Uncalssified




Definitions

Pool ID's

Where "xx" is a user defined Number

KU Fund Number Fund Description Topeka Fund Topeka Index

000 NIBS ONLY ZNONE ZNONE

003 OPERATING EXPENDITURES 1000 0023

031 PHARMACY DEBT SERVICE 1000 0320

032 PHARMACY DEBT SERVICE 2009 1000 0400

033 GEOLOGICAL SURVEY 1000 0170

034 GEOLOGICAL SURVEY WATER PLAN 1800 1810

037 UMBILICAL CORD MATRIX PROJECT 1000 0370

067 KU EDWARDS - LEAVENWORTH 2107 2000

068 KU EDWARDS JCERT PROGRAMS 2107 2000

069 KU EDWARDS 2107 2000

073 EDUCATION - EVERSPRING 2107 2000

076 BUSINESS - EVERSPRING 2107 2000

084 ENGINEERING EXPANSION (BOEI) 2107 2000

086 BUSINESS EXPANSION 2107 2000

087 URBAN PLANNING COURSE FEES 2107 2000

088 INFORMATION TECHNOLOGY FEES 2107 2000

089 SCHOOL OF THE ARTS COURSE FEES 2107 2000

090 SCHOOL OF SOCIAL WELFARE FEE 2107 2000

091 SCHOOL OF JOURNALISM FEE 2107 2000

092 SCHOOL OF MUSIC FEE 2107 2000

093 SCHOOL OF EDUCATION FEE 2107 2000

094 ENGINEERING EQUIP FEE 2107 2000

095 SCHOOL OF ARCHITECTURE FEE 2107 2000

096 SCHOOL OF BUSINESS FEE 2107 2000

097 PHARM.D. SPECIAL FEES 2107 2000

098 LAW SCHOOL SPECIAL FEES 2107 2000

099 GENERAL FEES 2107 2000

180 DEFERRED MAINTENANCE SUPPORT 2487 2487

190 REHAB/RPR PRJ-DISABL ACT, ETC 8001 8328

272 REFUNDING PRINC AND INT 2012D 8555 8458

277 ENGINEERING PRIN AND INT 2013G-1 8232 8232

281 MCCOLLUM PRINC AND INT 2014C 5022 5022

307 FIRE SERVICE TRAINING FUND 2123 2170

401 FACULTY OF DISTINCTION 2475 2500

494 GTA/GRA EMPLOYER HEALTH INS CL 2545 2080

502 EDWARDS CAMPUS REVENUE FUND 8350 8410

510 HEALTH SERVICE 5136 5030



FY 2020

Listing of Funds




FY 2020

Listing of Funds

512 HEALTH FAC MAINT REP AND EQUIP RES 5640 5120

514 STU UNION RENOVATION REV FUND 5171 5060

520 STUDENT UNION FUND 5137 5040

529 LAW ENFORCEMENT TRAINING CTR 2133 2020

535 JO CNTY EDUC RESEARCH TRIANGLE 2393 2390

536 JCERTA EC PRINC AND INT 2010M ZNONE ZNONE

540 INTEREST ON PERMANENT UNIV FND 7103 7000

555 HOUSING SYSTEM OPERATIONS 5142 5050

556 HOUSING SYSTEM REP AND REPLACE 5621 5110

570 RESEARCH OVERHEAD 2905 2160

580 SERVICE CLEARING 6006 6000

581 SERVICE CLEARING - IT 6006 6000

590 PARKING FACILITIES REVENUE 5175 5070

605 GSP RENOV PRINC AND INT 2011C 5001 5012

619 CHILD CARE REV BOND OPERATIONS 2372 2310

620 CHILD CARE FAC. - STUDENT FEE 2372 2320

626 RECREATION CTR REVENUE 2864 2860

656 HASHINGER HALL P AND I 2005E1 5001 5002

660 PARK/RIDE PRINC AND INT - 2006B 5405 5105

665 REC CTR EXPAN PRIN AND INT 2007E 8867 8080

668 KLETC PRINC AND INTEREST 2007M 8880 8091

688 ENERGY CONSERV P AND I 2010B 8849 8801

692 HOUSING PRINC AND INT 2010A 5001 5009

694 P AND I 2010K-1 8555 8462

700 RESTRICTED FEES-GENERAL 2545 2080

704 RESTRICTED FEES-MISC 2545 2080

711 ALTERNATIVE EDUCATION LOANS 2545 2080

712 FEDERAL - OTHER AGENCIES 3147 3140

714 KAN-GROW ENGINEERING 2153 2153

718 RESTRICTED FEES - NON-FED PROJ 2545 2081

719 EDUCATION INSTITUTE 2545 2080

721 KUCR RESEARCH AND UNIT SUPPORT 2545 2080

725 ENDOWMENT REIMBURSEMENTS 2545 2080

730 ADMINISTRATIVE OVERHEAD 2545 2080

731 ADMINISTRATIVE OVERHEAD - SSC 2545 2080

735 JCERT ACADEMIC PROGRAMS 2545 2080

740 SEXUAL ASSAULT AND PREVENTION CTR FEE 2545 2080




FY 2020

Listing of Funds

742 SAFERIDE CAMPUS FEE 2545 2080

743 STUDENT UNION ACTIVITIES FEE 2545 2080

745 LEGAL SERVICES FOR STUDENT FEE 2545 2080

746 CAMPUS ENVIRONMENTAL IMPROVEME 2545 2080

752 STUDENT MEDIA FEE 2545 2080

755 EDUCATIONAL OPPORTUNITY PROJEC 2545 2080

756 KANSAS ATHLETICS FEE 2545 2080

757 CAMPUS LIGHTING FUND 2545 2080

758 RESTRICTED FEES-STUDENT ACTIV 2545 2080

759 NEWSPAPER READERSHIP PRGM FEE 2545 2080

760 UNIVERSITY CAMPS 2545 2080

766 RESTRICTED FEES-CONCERT COURSE 2545 2080

767 MULTICULTURAL RESOURCE CTR FEE 2545 2080

768 CAMPUS INFRASTRUCTURE FEE 2545 2080

769 HILLTOP 2545 2080

770 STUDENT INVOL AND LDSHP CTR SILC 2545 2080

771 EMILY TAYLOR CENTER (ETC) 2545 2080

772 STUDENT MONEY MGMT (SMMS) 2545 2080

777 CAMPUS DINING 2545 2080

778 UNIVERSITY PRESS OF KANSAS 2545 2080

790 KU TRANSIT SYSTEM 2545 2080

798 PAYROLL CLEARING 2545 2080

799 VACATION LEAVE POOL 2545 2080

801 GENERAL USE-KUMC SALARIES 1000 0503

804 KU MEDICAL CENTER SALARIES-804 2551 2600

811 KU MEDICAL CENTER SALARIES-811 2108 2500

850 BOARD OF REGENTS SALARIES 2525 2500

869 RU F AND A UNRESTRICTED 2545 2080

905 TECHNOLOGY TRANSFER ZNONE ZNONE

906 F AND A RETURN ZNONE ZNONE

907 KUCR RESTRICTED FEES ZNONE ZNONE

908 SPONSORED RESEARCH ZNONE ZNONE

909 F AND A UNRESTRICTED ZNONE ZNONE

Fund Description Salaries Fringe Subtotal OOE Grand Total

003 Operating Expenditures 120,322,975.00 10,999,928.00 131,322,903.00 3,334,525.00 134,657,428.00

033 Geological Survey 3,901,779.00 1,032,374.00 4,934,153.00 1,310,395.00 6,244,548.00

037 Umbilical Cord Matrix Project 59,384.00 5,429.00 64,813.00 70,673.00 135,486.00

Subtotal State General Fund 124,284,138.00 12,037,731.00 136,321,869.00 4,715,593.00 141,037,462.00

034 Geological Survey Water Plan ‐ ‐ ‐ 26,841.00 26,841.00

067 KU Edwards ‐ Leavenworth 110,328.00 20,612.00 130,940.00 665,060.00 796,000.00

068 KU Edwards Jcert Programs ‐ ‐ ‐ 600,000.00 600,000.00

069 KU Edwards 3,853,931.00 937,459.00 4,791,390.00 1,747,510.00 6,538,900.00

073 Education ‐ Everspring 1,459,551.00 273,804.00 1,733,355.00 3,513,645.00 5,247,000.00

076 Business ‐ Everspring 1,182,367.00 203,803.00 1,386,170.00 2,818,830.00 4,205,000.00

087 Urban Planning Course Fees 45,800.00 3,801.00 49,601.00 20,199.00 69,800.00

088 Information Technology Fees 2,736,084.00 729,071.00 3,465,155.00 2,602,845.00 6,068,000.00

089 School Of The Arts Course Fees 70,052.00 25,708.00 95,760.00 307,840.00 403,600.00

090 School Of Social Welfare Fee 382,387.00 91,913.00 474,300.00 ‐ 474,300.00

091 School Of Journalism Fee 216,500.00 37,678.00 254,178.00 126,822.00 381,000.00

092 School Of Music Fee 194,787.00 75,630.00 270,417.00 25,783.00 296,200.00

093 School Of Education Fee 139,666.00 7,614.00 147,280.00 1,010,220.00 1,157,500.00

094 Engineering Equip Fee 193,035.00 67,915.00 260,950.00 2,244,850.00 2,505,800.00

095 School Of Architecture Fee 110,526.00 38,056.00 148,582.00 899,318.00 1,047,900.00

096 School Of Business Fee 8,199,435.00 1,634,998.00 9,834,433.00 1,473,668.00 11,308,101.00

097 Pharm.D. Special Fees 3,710,890.00 931,286.00 4,642,176.00 1,028,124.00 5,670,300.00

098 Law School Special Fees 123,137.00 2,804.00 125,941.00 2,986,259.00 3,112,200.00

099 General Fees 113,669,623.00 51,845,435.00 165,515,058.00 105,947,644.00 271,462,702.00

540 Interest On Permanent Univ Fnd 1,300.00 119.00 1,419.00 18,456.00 19,875.00

Subtotal Other General Use 136,399,399.00 56,927,706.00 193,327,105.00 128,063,914.00 321,391,019.00

307 Fire Service Training Fund 678,858.00 147,922.00 826,780.00 585,225.00 1,412,005.00

401 Faculty Of Distinction 23,199.00 11,620.00 34,819.00 334,203.00 369,022.00

520 Student Union Fund ‐ ‐ ‐ 1,886,000.00 1,886,000.00

529 Law Enforcement Training Ctr 4,020,727.00 1,115,300.00 5,136,027.00 3,026,100.00 8,162,127.00

535 Jo Cnty Educ Research Triangle 2,358,720.00 574,267.00 2,932,987.00 5,121,917.00 8,054,904.00

700 Restricted Fees‐General 15,571,910.00 4,370,175.00 19,942,085.00 26,902,066.00 46,844,151.00

711 Alternative Education Loans ‐ ‐ ‐ 13,757,700.00 13,757,700.00

712 Federal ‐ Other Agencies ‐ ‐ ‐ 10,000.00 10,000.00

714 Kan‐Grow Engineering ‐ ‐ ‐ 6,980,929.00 6,980,929.00

718 Restricted Fees ‐ Non‐Fed Proj 12,000.00 4,058.00 16,058.00 6,341,700.00 6,357,758.00

719 Education Institute 8,736.00 799.00 9,535.00 242,676.00 252,211.00

725 Endowment Reimbursements 7,364,291.00 1,861,045.00 9,225,336.00 ‐ 9,225,336.00

730 Administrative Overhead 2,399,539.00 885,739.00 3,285,278.00 3,169,569.00 6,454,847.00

731 Administrative Overhead ‐ Ssc 2,937,096.00 948,288.00 3,885,384.00 101,594.00 3,986,978.00

735 Jcert Academic Programs 117,539.00 34,565.00 152,104.00 643,906.00 796,010.00

740 Sexual Assault And Prevention Ctr Fee 62,000.00 18,841.00 80,841.00 7,075.00 87,916.00

742 Saferide Campus Fee ‐ ‐ ‐ 280,000.00 280,000.00

743 Student Union Activities Fee ‐ ‐ ‐ 232,600.00 232,600.00

745 Legal Services For Student Fee 445,385.00 122,736.00 568,121.00 141,500.00 709,621.00

746 Campus Environmental Improveme 183,971.00 37,669.00 221,640.00 76,251.00 297,891.00

752 Student Media Fee ‐ ‐ ‐ 177,000.00 177,000.00

755 Educational Opportunity Projec 29,333.00 407.00 29,740.00 310,120.00 339,860.00

758 Restricted Fees‐Student Activ 422,338.00 23,019.00 445,357.00 517,844.00 963,201.00

759 Newspaper Readership Prgm Fee 84,500.00 1,176.00 85,676.00 ‐ 85,676.00

760 University Camps 28,249.00 2,582.00 30,831.00 449,396.00 480,227.00

766 Restricted Fees‐Concert Course 225,616.00 70,483.00 296,099.00 523,576.00 819,675.00

767 Multicultural Resource Ctr Fee 90,124.00 18,409.00 108,533.00 91,000.00 199,533.00

768 Campus Infrastructure Fee ‐ ‐ ‐ 1,650,000.00 1,650,000.00

769 Hilltop ‐ ‐ ‐ 141,000.00 141,000.00

University of Kansas

Budget and Operating Expenditures for the Fiscal Year

Ending June 30, 2020

Fund Description Salaries Fringe Subtotal OOE Grand Total


Budget and Operating Expenditures for the Fiscal Year

Ending June 30, 2020

770 Student Invol And Ldshp Ctr Silc 97,476.00 32,737.00 130,213.00 40,000.00 170,213.00

771 Emily Taylor Center (Etc) 45,800.00 13,149.00 58,949.00 25,000.00 83,949.00

772 Student Money Mgmt (Smms) 97,940.00 19,913.00 117,853.00 14,500.00 132,353.00

778 University Press Of Kansas 1,211,106.00 303,422.00 1,514,528.00 887,684.00 2,402,212.00

801 General Use‐Kumc Salaries 174,783.00 39,855.00 214,638.00 ‐ 214,638.00

804 KU Medical Center Salaries‐804 25,975.00 11,279.00 37,254.00 ‐ 37,254.00

811 KU Medical Center Salaries‐811 119,590.00 32,355.00 151,945.00 ‐ 151,945.00

850 Board Of Regents Salaries 26,933.00 5,749.00 32,682.00 ‐ 32,682.00

Subtotal Restricted Use 38,863,734.00 10,707,559.00 49,571,293.00 74,668,131.00 124,239,424.00

510 Health Service 6,109,276.00 1,798,984.00 7,908,260.00 4,195,393.00 12,103,653.00

512 Health Fac Maint Rep And Equip Res ‐ ‐ ‐ 200,000.00 200,000.00

514 Stu Union Renovation Rev Fund ‐ ‐ ‐ 828,000.00 828,000.00

555 Housing System Operations 3,625,180.00 690,740.00 4,315,920.00 17,414,600.00 21,730,520.00

590 Parking Facilities Revenue 876,346.00 326,226.00 1,202,572.00 4,253,598.00 5,456,170.00

626 Recreation Ctr Revenue 1,262,736.00 292,954.00 1,555,690.00 1,189,326.00 2,745,016.00

777 Campus Dining 510,966.00 181,982.00 692,948.00 17,873,433.00 18,566,381.00

790 KU Transit System 140,457.00 33,014.00 173,471.00 5,583,320.00 5,756,791.00

Subtotal Auxiliary Use 12,524,961.00 3,323,900.00 15,848,861.00 51,537,670.00 67,386,531.00

190 Rehab/Rpr Prj‐Disabl Act, Etc ‐ ‐ ‐ 11,822,800.00 11,822,800.00

Subtotal Capital Improvements ‐ ‐ ‐ 11,822,800.00 11,822,800.00

905 Technology Transfer ‐ ‐ ‐ 740,000.00 740,000.00

907 Kucr Restricted Fees 1,191,878.00 347,461.00 1,539,339.00 820,593.00 2,359,932.00

908 Sponsored Research 3,316,413.00 937,831.00 4,254,244.00 ‐ 4,254,244.00

570 Research Overhead 1,796,344.00 574,369.00 2,370,713.00 15,000.00 2,385,713.00

906 F And A Return 100,021.00 28,479.00 128,500.00 ‐ 128,500.00

909 F And A Unrestricted 6,642,334.00 1,678,759.00 8,321,093.00 12,884,605.00 21,205,698.00

Subtotal KUCR Corporate Budget 13,046,990.00 3,566,899.00 16,613,889.00 14,460,198.00 31,074,087.00

580 Service Clearing 4,205,269.00 1,639,922.00 5,845,191.00 4,343,573.00 10,188,764.00

Subtotal Service Clearing 4,205,269.00 1,639,922.00 5,845,191.00 4,343,573.00 10,188,764.00

032 Pharmacy Debt Service 2009 ‐ ‐ ‐ 2,494,307.00 2,494,307.00

272 Refunding Princ And Int 2012D ‐ ‐ ‐ 205,000.00 205,000.00

502 Edwards Campus Revenue Fund ‐ ‐ ‐ 549,360.00 549,360.00

556 Housing System Rep And Replace ‐ ‐ ‐ 2,500,000.00 2,500,000.00

Subtotal P&I Funds ‐ ‐ ‐ 5,748,667.00 5,748,667.00

Total Budget 329,324,491.00 88,203,717.00 417,528,208.00 295,360,546.00 712,888,754.00

The University of Kansas – Lawrence Campus Operating Budget Summary

FY 2020 The FY 2020 operating budget for the University of Kansas – Lawrence Campus as of July 1, 2019 totals $712,888,754.

Changes in Appropriation Amounts and General Use Revenue Overview of State General Fund (SGF) As mentioned in summaries of prior years’ activities: the 2016 Legislature removed $7.0 million from the FY 2017 appropriation totals which was an effective 5.14% reduction of our SGF operating expenditures. Subsequent Legislatures restored: during 2017 - $1.557 million resulting in a net reduction of 4.0% for FY 2018; and during 2018 - $2.5 million resulting in a net cumulative reduction of 1.12% for FY 2019. When Governor Kelly made her FY 2020 budget recommendations, she restored the balance of these funds, or the remaining $1.5 million to the Lawrence Campus (and to the budgets of the other KBOR universities as well.) Furthermore, during the 2019 Legislative Session, additional monies were appropriated:

1) To the State Finance Council for a 2.5% merit pool to all state agencies. Distribution of these dollars on 06/05/2019 increased the Lawrence campus budget by $2.9 million; and

2) To the Kansas Board of Regents to enable an increase to the university block grant(s) – Distribution of these dollars on 06/19/2019 resulted in an additional $3.8 million for the Lawrence campus. Also note, that when combined with the Governor’s recommended restoration, the increase approved by the Legislature provided a total of $22,243,343 for Kansas universities. Additional funds were appropriated for community colleges and other Board of Regents initiatives totaling $33 million of supplemental funding for the system in FY 2020.

Additional information concerning our appropriated funds and the balances held within each fund are shown in Table 1 The “Realignment” as shown in Table 1 corrects for: 1) the lack of an allocation by the State Finance Council to the KGS line-item appropriation; and 2) KBOR had authority only to distribute block grant funds to the Operating Expenditures line-item of each university. The distribution provides a rebalancing for: 1) a pro-rata share of the block grant to the unique line items (from Operating Expenditures to KGS and Umbilical Cord); and 2) a pro-rata share of merit funds (per the FY 2019 salary and fringe budge totals in KU’s working budget) from Operating Expenditures and Umbilical Cord to KGS. Overview of General Fees The estimated tuition revenue for FY 2020 assumes that Fall 2019 Lawrence campus undergraduate enrollment will be the same as Fall 2018. Standard Tuition. As approved by the Kansas Board of Regents, the tuition rates for resident students were held steady (0.0% increase) while rate for nonresident students increased by 2.5%. In recognition of the Legislative support, all university’s under governance of the Board held resident

tuition at FY 2019 rates for the 2019-2020 Academic Year. The standard tuition rates will apply to all students entering the university as first-time, degree seeking freshman. Beginning with the class entering in Fall 2018, the tuition compact was no longer be offered. Technology Fee and KU Fund 088. The Technology Fee of $10 per credit hour, first instituted in FY 2011 remains in effect; the fee applies to all students. Course Fees. KU-Lawrence course fees are typically developed through a school’s dean’s office with support from their student councils. Funds are used to support the school’s teaching mission and student support. No increases were requested for these FY 2020 course fee rates -- Business, College/Arts, Engineering, Journalism, and Social Welfare; a modest increase of 2.0% or less was provided for Architecture, College/Urban Planning, Education, Music/Arts, and Law. The Kansas Board of Regents also approved a decrease of 19.8% (from 50.55 to 40.55 per hour) for the Edwards Campus programming fee.

Expected Changes in Expenditures from FY 2019 to FY 2020 Fringe Rates. As determined by the State, certain fringe rates were changed for FY 2020:

Employer share of health insurance – 3.3% increase The employer share of Board of Regents retirement continues at 8.5% The Kansas Public Employee Retirement System (KPERS) rate has increased from 13.21%

to 14.41% The state leave reserve assessment (SLRA) for vacation and sick leave payouts upon

retirement will continue at 0.68%. Unemployment insurance (UCI), from 0.09% to 0.10% Workers’ compensation (WCI), from 0.27% to 0.262% The Vacation Leave Payout (VLN) fringe rate will remain at .45%

Salary Increases for FY 2020. The FY 2020 Tuition Proposal includes a merit pool of 2.5% for merit eligible continuing staff – Faculty, Staff, and Students (specifically GTAs per the memorandum of understanding). Pending stability of enrollment, it is expected that salary increases will be made available in the future, most likely with the pay period beginning October 20, 2019. The FY 2020 Tuition Proposal also included an allocation to increase the salaries (annual rate) by $500 for staff appointed to regular positions for staff earning $30,000 or less on a full-time equivalent basis. These rate increases were made effective for the first pay period of FY 2020 – beginning June 16, 2019. Faculty Promotion Bonuses. Academic units received allocations of $5,000 for each assistant professor promoted to associate professor and $10,000 for each associate professor promoted to full professor. Increases beyond this amount were determined by unit-specific promotion and merit salary policies. These enhanced allocation amounts will remain in effect for future promotion cycles. GTA Memorandum of Agreement. The Memorandum of Agreement for Graduate Teaching Assistants (GTAs) was opened for a meet-and-confer process in summer 2018. Resolution reached a steady progression of $750 increases to the minimum half-time equivalent rate for GTAs. These rates are $16,250 for the 2018-2019 Academic Year; $17,000 for the 2019-2020 Academic Year; and $17,750 for the 2020-2021 Academic Year.

University Support Staff including those covered by a Memorandum of Agreement - as of 07/01/2019. No changes have been budgeted for FY 2020 except for an increase of $500 for staff earning $30,000 or less. Longevity Bonuses. The FY 2020 budget includes longevity payments of $50.00 for every year of service, beginning with ten years of service ($500) and capping out upon reaching 25 years of service (the maximum allowable amount of $1,250). The printed budget shows the full fiscal year budgeted salary, including longevity bonuses. Faculty of Distinction Funding (KU Fund 401). The FY 2020 printed budget amounts for the individual cost centers are based on the FY 2019 earnings for each unique faculty of distinction cost center. The budget will be amended when the FY 2020 earnings amounts have been communicated to the University.

Realignments Realignments of the reporting structure for FY 2020. The following realignments to the reporting structure are included in the FY 2020 working budget.

a) Early in FY 2019, the reporting line for Institutional Opportunity and Access was changed and this department was moved from the Provost’s area of responsibility (ARSP 1100) to ARSP 4100 – Administration.

b) As part of a reorganization in May 2018, the position of Vice Provost for Administration and Finance was reconfigured to include the duties of the Chief Financial Officer. During preparation of the FY 2020 budget, the ARSP 1980 (Business and Financial Planning) was merged into ARSP 4000 – “Finance.”

c) The ARSP named Debt Service does not include the monies from Housing or Parking that will be used to meet the bond obligations for FY 2020. Instead, these funds are budgeted within the auxiliary unit responsible for generating the revenue.

Activities and Events that will Impact Future Year’s budgets Continued Exploration of New Budget Model. In May 2018, key campus administrators and their budget officers gathered for an informational presentation from the Education Advisory Board. In the invitation sent to participants ahead of time, Vice Provost Goddard made the following observations. As you know, the University of Kansas has used the same incremental budget model for many years — probably decades. It will serve KU well to examine other potential budget models that will allow us to be nimble and provide resources for strategic investment. We will learn more in May, but some of the expected benefits include:

Aligning resources with strategic priorities Encouraging units to grow in ways that promote KU’s mission

Ensuring sufficient central reserves to invest in strategic priorities Creating a budget model that is transparent and easy to understand

While we have decided to move forward with exploring new budget models, we have not yet determined what the end result will look like. The mission of this project is to identify available options and ultimately develop one that is the best fit for KU.

Throughout FY 2019, ongoing analysis and discussion concerning the needs of the community have occurred. In addition, several town hall presentations were held to address the concerns and questions of Faculty, Staff, and Students.

During preparation of the FY 2020 budget, the allocation process was not modified from the traditional incremental model and work aimed toward implementation of a New Budget Model continues. It is anticipated that more details concerning the model will be announced during the Fall 2019 semester with preparation of the FY 2021 budget following a different protocol.

FY 2019 Cash Spending. On May 29, 2018, Interim Provost Lejuez sent a message concerning the Lawrence Campus Budget to all faculty and staff. That message included this paragraph:

Our campus must enact measures to cut our budget by 5.87 percent across the board ($20 million). This situation is the result of years of many long-term commitments and investments that each year exceeded our revenue, combined with institutional budgeting practices inconsistent with the current challenges of higher education funding and a decade-long trend of declines in state funding. Staying the current course is not an option — if we make no changes in the coming year we will have overspent our budget with no remaining balances to support this overspending, and operations will be short a minimum of $50 million within five years. Spreading the cut over several years also is not an option. This tactic costs us more financially; perpetuates a climate of uncertainty about job security, raises, and tuition costs; and keeps us in a constant state of want and need rather than advancing us toward a position of stability that we all deserve. Over the past few weeks, I’ve worked closely with Chancellor Girod, and we are in agreement about the need for a response that immediately puts us on a sustainable fiscal path.

Because of timing, the FY 2019 printed budget did not include the modifications necessary to align expenditures within these constraints. Instead, the FY 2019 reduction targets were achieved from one-time cash reductions in spending across the various areas of responsibility. The budgetary adjustments that were necessary to implement the $20 million callback are reflected in this document. The modified base will serve as the starting point for FY 2021 budget preparation including any revisions to the budget allocation process stemming from the New Budget Model.

Tab

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Uni

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Cam

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Stat

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ener

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FY 2

020

Wor

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Bud

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Fund

003

Fund

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University of Kansas Page 1 of 505 FY 2020 Working Budget

1000-OFFICE OF THE CHANCELLOR-10001-A1500000-CHANCELLOR'S OFFICE

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND10001 - OFFICE OF THE CHANCELLORA1500000 - CHANCELLOR'S OFFICE

Bia,Debra Ann 00000268 Administrative Assistant 58,221.00 1.0000 1500000-099

Collins,Jana L 00000011 Executive Associate 85,000.00 1.0000 1500000-099

Davis,Alexis Marie 01201241 Psychologist 55,000.00 1.0000 1500000-725

Girod,Doug A 00000007 Chancellor 375,000.00 0.6800 1500000-099Chancellor 175,000.00 0.3200 1500000-725

550,000.00 1.0000

Murray,Julie Numrich 00000244 Exec Asst to the Chanc/Provost 125,000.00 1.0000 1500000-099

Rhodes,Melissa Simpson 00000003 Administrative Assistant 46,125.00 1.0000 1500000-099

Williams,Susan Michelle 00003859 Professor 0.00 0.0000 1500000-099Chemical And Petroleum Engr 120,810.00 1.0000 *

120,810.00 1.000006/16/2019 to 07/13/2019 12,436.00 1500000-099

Unclassified Position Total 931,782.00 6.0000

Undesignated,Student Hourly S01_1500000 5,854.00 0.0000 1500000-099Vacant,Unclassified U88_1500000 1,300.00 0.0000 1500000-099

Pool Total 7,154.00 0.0000

Computerware 1,869.00 1500000-099Equipment 2,500.00 1500000-099Other 10,362.00 1500000-099Supplies 5,000.00 1500000-099Travel Domestic 2,403.00 1500000-099

OOE Total 22,134.00

Fringe Total 101,285.00

Department Total 1,062,355.00 6.0000


1000-OFFICE OF THE CHANCELLOR-10004-A1600000-ALUMNI RECORDS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND10004 - ALUMNI RECORDSA1600000 - ALUMNI RECORDS

Computerware 28,365.00 1600000-099Fees Expense 37,192.00 1600000-099Interfund Transfers 8,099.00 1600000-099Other 296,525.00 1600000-099Supplies 15,031.00 1600000-099Travel Domestic 11,080.00 1600000-099

OOE Total 396,292.00

Department Total 396,292.00


1000-OFFICE OF THE CHANCELLOR-10005-A2420000-INTERCOLLEGIATE ATHLETICS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND10005 - ATHLETICSA2420000 - INTERCOLLEGIATE ATHLETICS

Long,Jeffrey Paul 00003749 Director Major Division/School 200,000.00 0.0000 2420000-099Director Major Division/School 1,300,000.00 1.0000 2420000-700

1,500,000.00 1.0000

Unclassified Position Total 1,500,000.00 1.0000

Fees Expense 150,000.00 2420000-099Supplies 321,012.00 2420000-099Travel Domestic 401,647.00 2420000-099Utilities 10,260.00 2420000-099





1000-OFFICE OF THE CHANCELLOR-10007-A1518001-RISK MANAGEMENT

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND10007 - GENERAL COUNSELA1518001 - RISK MANAGEMENT

Rosenberg,Michael 00209161 Risk Management Director 112,672.00 1.0000 1518001-099


Vacant,Unclassified U88_1518001 1,300.00 0.0000 1518001-540

Pool Total 1,300.00 0.0000

Other 1,072.00 1518001-099Travel Domestic 2,763.00 1518001-099

OOE Total 3,835.00


Department Total 149,658.00 1.0000


1000-OFFICE OF THE CHANCELLOR-10007-A1752000-GENERAL COUNSEL

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND10007 - GENERAL COUNSELA1752000 - GENERAL COUNSEL

Arbuthnot,Jennifer Nichole 00008080 Administrative Associate 20,800.00 0.5000 1752000-099

Aufdengarten,Eric J. 00008012 Associate General Counsel 73,230.00 0.5500 1752000-099Associate General Counsel 60,287.00 0.4500 1752000-801

133,517.00 1.0000

Grunewald,Kimberly Michele 00209151 Deputy General Counsel 165,000.00 1.0000 1752000-099

Haaga,Lori May 00209568 Communications Manager 85,000.00 1.0000 1752000-099

Kellogg, Jennifer 01199697 Paralegal 71,000.00 1.0000 1752000-099

Leitch,Michael C 00208295 Associate General Counsel 150,000.00 1.0000 1752000-099

McMillen,Toni Rae 00000517 Executive Associate 74,000.00 1.0000 1752000-099

Taylor,Marie A 01199280 Associate General Counsel 148,000.00 1.0000 1752000-099

Vannaman,Robbie L. 00068937 Tax Analyst 66,411.00 1.0000 1752000-099

Walawender,Megan Kate 00000518 Associate General Counsel 38,292.00 0.2400 1752000-099Associate General Counsel 121,708.00 0.7600 1752000-700

160,000.00 1.0000

White,Brian Alan 00000522 General Counsel/ViceChancellor 270,000.00 1.0000 1752000-099



Pool Total 7,800.00 0.0000

Computerware 40,128.00 1752000-700Contracts And Services P1 22,068.00 1752000-700Fees Expense 11,450.00 1752000-700Supplies 2,680.00 1752000-700Travel Domestic 87,861.00 1752000-700





1000-OFFICE OF THE CHANCELLOR-10008-A1749000-AVIATION SERVICES

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND10008 - AVIATION SERVICESA1749000 - AVIATION SERVICES

Long,Jeffrey L 00004530 Aviation Manager/Chief Pilot 135,110.00 1.0000 1749000-099

Montgomery,Lori Elizabeth 00207584 Administrative Associate 62,729.00 1.0000 1749000-099

Pedersen,Randy 00207589 Pilot 88,140.00 1.0000 1749000-099



Pool Total 6,200.00 0.0000

Building And Improvements P1 13,300.00 1749000-099Computerware 7,981.00 1749000-099Computerware 15,945.00 1749000-700Contracts And Services P1 87,550.00 1749000-099Contracts And Services P1 115,000.00 1749000-700Fees Expense 41,044.00 1749000-099Fees Expense 4,000.00 1749000-700Maintenance 237,160.00 1749000-700Other Aircraft Insurance 17,320.00 1749000-099Other Aircraft Fuel 272,800.00 1749000-700Supplies 6,140.00 1749000-700Travel Domestic Pilot Training 37,350.00 1749000-700





1000-OFFICE OF THE CHANCELLOR-10009-A1519000-DOLE INSTITUTE OF POLITICS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND10009 - DOLE INSTITUTE OF POLITICSA1519000 - DOLE INSTITUTE OF POLITICS

Ballard,Barbara W. 00066294 Associate Director 19,982.00 0.2000 1519000-000Associate Director 74,259.00 0.8000 1519000-099

94,241.00 1.0000

Bergene,Julie A 01112020 Education Program Coordinator 42,966.00 1.0000 1519000-099

Coleman,Audrey DeEtte McKanna 00201901 Associate Director 75,000.00 1.0000 1519000-099

Erdley,Angela Michelle 01112039 Events Coordinator 45,625.00 1.0000 1519000-099

Gard,Sarah D'Antonio 00200954 Archivist Associate 45,018.00 1.0000 1519000-099

Hipke,Makayla Ruth 01199046 Communications Coordinator 44,982.00 1.0000 1519000-099

Lacy,William B 00068774 Director Major Division/School 63,208.00 0.3100 1519000-099Director Major Division/School 118,838.00 0.5700 1519000-725

182,046.00 0.8800

Schleuder,Marla Danette 00065636 Archivist Associate 41,299.00 1.0000 1519000-099

Vacant,Unclassified 00068974 Associate Director 7,047.00 0.1000 1519000-099Associate Director 65,223.00 0.9000 1519000-725

72,270.00 1.0000

Vacant,Unclassified 00206324 Membership/Donor Specialist 39,000.00 1.0000 1519000-099

Vignola-Rogers,Michele Helen 00209284 Office Assistant 27,150.00 1.0000 1519000-099

Wood,Amber Renee 00068771 Business Coordinator 44,000.00 1.0000 1519000-099




Total -- ARSP 1000 8,293,889.00 33.3800

1000 - OFFICE OF THE CHANCELLOR - ARSP

Salaries Fringe Subtotal OOEGrandTotal

GeneralUse

099 GENERAL FEES3,032,874 647,846 3,680,720 1,472,375 5,153,095

540 INTEREST ONPERMANENT UNIV FND 1,300 119 1,419 - 1,419

Subtotal 3,034,174 647,965 3,682,139 1,472,375 5,154,514

RestrictedUse

700 RESTRICTEDFEES-GENERAL 1,421,708 275,763 1,697,471 852,582 2,550,053

725 ENDOWMENTREIMBURSEMENTS 414,061 81,876 495,937 - 495,937

801 GENERALUSE-KUMC SALARIES 60,287 9,391 69,678 - 69,678

Subtotal 1,896,056 367,030 2,263,086 852,582 3,115,668

Total Operating Expenses 4,930,230 1,014,995 5,945,225 2,324,957 8,270,182


1010-PUBLIC AFFAIRS-10101-A1503000-PUBLIC AFFAIRS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND10101 - PUBLIC AFFAIRSA1503000 - PUBLIC AFFAIRS

Cline,John R 00066353 Director of Federal Relations 170,014.00 1.0000 1503000-099

Hyland,Andrew David 00067154 Assoc/Asst Public Affairs Dir 64,678.00 1.0000 1503000-099

Monaco,Joseph F 00000008 Associate Director 102,513.00 1.0000 1503000-099

Reynolds,Kelly M 00208045 Director of State Relations 115,702.00 1.0000 1503000-725

Robinson,Reginald L. 00000453 Vice Chancellor-Professor 165,663.00 0.7000 1503000-099Vice Chancellor-Professor 74,337.00 0.3000 1503000-725School Of Public Affairs And A 0.00 0.0000 *

240,000.00 1.0000

Vacant,Unclassified 01198344 Executive Assistant 48,892.00 1.0000 1503000-099


Undesignated,Student Hourly S01_1503000 5,066.00 0.0000 1503000-099Vacant,Unclassified U01_1503000 119,055.00 1.3016 1503000-099Vacant,Unclassified U88_1503000 3,900.00 0.0000 1503000-099Vacant,Unclassified U89_1503000 1,300.00 0.0000 1503000-725

Pool Total 129,321.00 1.3016

Contracts And Services P1 5,200.00 1503001-099Contracts And Services P1 1,000.00 1503100-099Contracts And Services P1 6,050.00 1503300-099Fees Expense 500.00 1503001-099Other 2,000.00 1503001-099Other 13,643.00 1503300-099Supplies 62,100.00 1503000-700Supplies 500.00 1503001-099Supplies 13,000.00 1503002-099Supplies 670.00 1503300-099Supplies 296,970.00 1503400-099Travel Domestic 8,500.00 1503001-099Travel Domestic 6,000.00 1503100-099Travel Domestic 14,000.00 1503300-099Utilities 24,002.00 1503001-099





1010-PUBLIC AFFAIRS-10101-A1506000-KU NEWS SERVICE

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND10101 - PUBLIC AFFAIRSA1506000 - KU NEWS SERVICE

Barcomb Peterson,Erinn Renee 00001186 Director 84,844.00 1.0000 1506000-099

Hellman,Merrick Rand 01198940 Public Affairs Officer 42,000.00 1.0000 1506000-099

Krings,Michael J 00000469 Public Affairs Officer 46,000.00 1.0000 1506000-099

Little,Christy Marie 00000470 Editor 47,786.00 1.0000 1506000-099

Lynch,Brendan M 00064789 Public Affairs Officer 50,000.00 1.0000 1506000-099

Niccum,Jon 00000423 Public Affairs Officer 42,000.00 1.0000 1506000-099



Pool Total 4,300.00 0.0000

Computerware 21,200.00 1506100-099Contracts And Services P1 449.00 1506100-099Fees Expense 800.00 1506100-099Other 1,896.00 1506100-099Supplies 500.00 1506100-099Travel Domestic 6,000.00 1506100-099Utilities 7,311.00 1506100-099

OOE Total 38,156.00




1010-PUBLIC AFFAIRS-10101-A1509000-EVENT MANAGEMENT AND PROTOCOL

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND10101 - PUBLIC AFFAIRSA1509000 - EVENT MANAGEMENT ANDPROTOCOL

Bridges,Wendy Marie 00203127 Functional Systems Analyst Sr 57,000.00 1.0000 1509000-099

Persinger,Charles Edward 00064725 Director of Ceremonies/Events 77,803.00 1.0000 1509000-099



Pool Total 2,600.00 0.0000

Building And Improvements P1 3,200.00 1509100-099Computerware 4,000.00 1509100-099Fees Expense 8,000.00 1509100-099Other 38,000.00 1509100-099Supplies -1,651.00 1509100-099Supplies 2,500.00 1509100-700Supplies 40,100.00 1509200-700Travel Domestic 6,000.00 1509100-099Utilities 13,785.00 1509100-099





1010-PUBLIC AFFAIRS-10101-A1630000-MARKETING COMMUNICATIONS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND10101 - PUBLIC AFFAIRSA1630000 - MARKETING COMMUNICATIONS

Christensen,Kimberly Jo 00208579 Program Specialist 48,000.00 1.0000 1630000-099

Delaroy,Christine Marie 00207032 Assoc/Asst Public Affairs Dir 60,000.00 1.0000 1630000-099

Erickson,Lauren Renee 00208311 Director Major Division/School 112,000.00 1.0000 1630000-099

Foster,Summer Jenell 00206983 Art Director 51,250.00 1.0000 1630000-099

Gerber,Kathleen Mary 00001002 Marketing Strategist 51,000.00 1.0000 1630000-099

Giroux,Patrick Joseph 00000454 Art Director 53,814.00 1.0000 1630000-099

Gnojek,David A 00000461 Assoc/Asst Public Affairs Dir 63,751.00 1.0000 1630000-099

Graber,Debra R. 00000463 Assoc/Asst Public Affairs Dir 65,347.00 1.0000 1630000-099

Hamilton,Kelsy Paige 00000455 Program Specialist 41,401.00 1.0000 1630000-099

Kenton,Audra L 00000456 Art Director 58,000.00 1.0000 1630000-099

Kumin,Mary Margaret Heimovics 00000462 Photographer 40,901.00 1.0000 1630000-099

Lee,Andrew R 00063827 Video Editor 51,662.00 1.0000 1630000-099

Mowry,Trevor Andrew 00000459 Video Editor 49,200.00 1.0000 1630000-099

O'Neil,Meredith Tack 00067552 User Experience Designer 57,000.00 1.0000 1630000-099

Olsen,Britt Nicole 00000010 Marketing Strategist 50,000.00 1.0000 1630000-099

Porubsky,Bita Liaghati 01198477 Digital Strategist 52,000.00 1.0000 1630000-099

Runge,Justin David 00208580 Copywriter 50,461.00 1.0000 1630000-099

Seley,Tim 00206539 Assoc/Asst Public Affairs Dir 67,964.00 1.0000 1630000-099

Shaw,Phillip Stephan 00111876 Graphic Designer 31,980.00 0.7500 1630000-099

Sierra,Lois W. 00000452 Editor 53,736.00 1.0000 1630000-099

Slavin,Caroline Carr 00000457 Marketing Strategist 50,000.00 1.0000 1630000-099

Toplikar,David C 00000542 Editor 32,481.00 0.7500 1630000-099

Vacant,Unclassified 00000464 Archivist Associate 35,803.00 0.7500 1630000-099

Wheatley,Justin Dalton 00209533 Copywriter 49,000.00 1.0000 1630000-099

White,Andrew Owen 00000460 Photographer 42,000.00 1.0000 1630000-099


Undesignated,Student Hourly S05_1630000 62,406.00 0.0000 1630001-099Vacant,Unclassified U02_1630000 4,094.00 0.0000 1630002-099Vacant,Unclassified U88_1630000 2,600.00 0.0000 1630000-099

Pool Total 69,100.00 0.0000

Building And Improvements P1 2,500.00 1630200-099Computerware 23,000.00 1630200-099Computerware 20,000.00 1630400-099Contracts And Services P1 1,600.00 1630200-099


1010-PUBLIC AFFAIRS-10101-A1630000-MARKETING COMMUNICATIONS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDContracts And Services P1 300.00 1630300-099Equipment 4,000.00 1630300-099Fees Expense 2,300.00 1630200-099Fees Expense 550.00 1630300-099Maintenance 1,000.00 1630300-099Other 10,000.00 1630200-099Supplies 18,951.00 1630200-099Supplies 10,000.00 1630200-700Supplies 6,150.00 1630300-099Supplies 2,000.00 1630400-099Travel Domestic 5,000.00 1630200-099





1010-PUBLIC AFFAIRS-10101-A2672000-KANU RADIO

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND10101 - PUBLIC AFFAIRSA2672000 - KANU RADIO

Banman,Nicole M 00007110 Business Coordinator 45,675.00 0.7500 2672000-099Audio Reader Program 15,225.00 0.2500 *

60,900.00 1.0000

Basse,David 00068775 Announcer/Producer 8,486.00 0.2000 2672000-725

Brogdon,Darrell L. 00007126 Radio Program Director 66,118.00 1.0000 2672000-099

Brown,Cordelia Brink 00007131 Announcer/Producer 28,582.00 0.7500 2672000-725

Chadwick,Charles A 00007123 Communications Specialist 19,881.00 0.5000 2672000-700

Drahozal,Kaye Marie McIntyre 00007137 Announcer/Producer 25,612.00 0.6750 2672000-725

Fewins,Joanna B 00064622 Membership/Donor Specialist 46,000.00 1.0000 2672000-725

Jacobson,Thomas Gregory 00007133 Advertising/Mktg Account Coord 44,907.00 1.0000 2672000-725

Keelan,Sean M 00007129 Radio Program Coord 49,812.00 1.0000 2672000-725

Kincaid,H. Steve 00007154 Chief Engineer 65,941.00 0.7500 2672000-099Audio Reader Program 21,997.00 0.2500 *

87,938.00 1.0000

Koranda II,Stephen M 00065332 Announcer/Producer 12,000.00 0.2500 2672000-718Announcer/Producer 36,000.00 0.7500 2672000-725

48,000.00 1.0000

Lorson,Laura Ann 00007134 Announcer/Producer 45,893.00 1.0000 2672000-725

Lovato-Winston,Feloniz Versabe 00062417 Membership/Donor Director 20,030.00 0.3577 2672000-099Membership/Donor Director 37,295.00 0.6423 2672000-725

57,325.00 1.0000

Mantyla,Daniel J 00069061 IT Assistant Programmer 39,151.00 0.7500 2672000-725Audio Reader Program 13,046.00 0.2500 *

52,197.00 1.0000

McWilliams,Robert C. 00007139 Announcer/Producer 41,863.00 1.0000 2672000-725

Parkinson,Thomas I 00007136 Announcer/Producer 32,713.00 0.7500 2672000-725

Skinner,Daniel Eugene 00007122 Director Major Division/School 82,461.00 0.7500 2672000-725Audio Reader Program 27,829.00 0.2500 *

110,290.00 1.0000

Slote,Jason M. 00062419 Recording Engineer 55,471.00 1.0000 2672000-725

Smith,Jeffrey Eugene 00007138 Announcer/Producer 18,574.00 0.4750 2672000-725Audio Reader Program 6,192.00 0.1500 *

24,766.00 0.6250

Staab,Jeremy D. 00007135 Radio Program Director 34,323.00 0.5800 2672000-099Radio Program Director 24,855.00 0.4200 2672000-725

59,178.00 1.0000

Washechek,Bobbi Jean 01200284 Membership/Donor Specialist 38,000.00 1.0000 2672000-725

Watson,Jeffery Brent 00007128 Announcer/Producer 37,984.00 1.0000 2672000-725



1010-PUBLIC AFFAIRS-10101-A2672000-KANU RADIO

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDUndesignated,Student Hourly S01_2672000 10,200.00 0.0000 2672000-725Vacant,Unclassified U89_2672000 5,980.00 0.0000 2672000-725

Pool Total 16,180.00 0.0000

Supplies 25,000.00 2672000-700Supplies 24,600.00 2672000-718

OOE Total 49,600.00




1010-PUBLIC AFFAIRS-10101-A2675000-AUDIO READER PROGRAM

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND10101 - PUBLIC AFFAIRSA2675000 - AUDIO READER PROGRAM

Allenbrand,Corban Zachary 00067019 Administrative Assistant 11,700.00 0.3750 2675000-725

Banman,Nicole M 00007110 Business Coordinator 15,225.00 0.2500 2675000-725Kanu Radio 45,675.00 0.7500 *

60,900.00 1.0000

Beloin Dean,Alison Rae 00007153 Program Specialist 26,520.00 0.7500 2675000-725

Carswell,Nick 00007155 Radio Program Coord 53,685.00 1.0000 2675000-000

Johanning,Meredith Seitz 01199031 Membership/Donor Specialist 13,965.00 0.3650 2675000-000Membership/Donor Specialist 9,947.00 0.2600 2675000-700

23,912.00 0.6250

Kesinger,Lori Rothengass 00200776 Program Coordinator 50,647.00 1.0000 2675000-725

Kincaid,H. Steve 00007154 Chief Engineer 21,997.00 0.2500 2675000-000Kanu Radio 65,941.00 0.7500 *

87,938.00 1.0000

Mantyla,Daniel J 00069061 IT Assistant Programmer 13,046.00 0.2500 2675000-000Kanu Radio 39,151.00 0.7500 *

52,197.00 1.0000

McKenzie,Beth Ann 01199024 Membership/Donor Coordinator 47,150.00 1.0000 2675000-725

Skinner,Daniel Eugene 00007122 Director Major Division/School 27,829.00 0.2500 2675000-000Kanu Radio 82,461.00 0.7500 *

110,290.00 1.0000

Smith,Jeffrey Eugene 00007138 Announcer/Producer 6,192.00 0.1500 2675000-000Kanu Radio 18,574.00 0.4750 *

24,766.00 0.6250


Interfund Transfers 500.00 2675000-700Supplies 2,281.00 2675000-700

OOE Total 2,781.00



Total -- ARSP 1010 6,023,266.00 63.8016

1010 - PUBLIC AFFAIRS - ARSP


GeneralUse

099 GENERAL FEES2,754,052 868,155 3,622,207 598,876 4,221,083

Subtotal 2,754,052 868,155 3,622,207 598,876 4,221,083

RestrictedUse

700 RESTRICTEDFEES-GENERAL 29,828 10,653 40,481 142,481 182,962

718 RESTRICTEDFEES - NON-FED PROJ 12,000 4,058 16,058 24,600 40,658

725 ENDOWMENTREIMBURSEMENTS 1,052,420 341,656 1,394,076 - 1,394,076

Subtotal 1,094,248 356,367 1,450,615 167,081 1,617,696

Total Operating Expenses 3,848,300 1,224,522 5,072,822 765,957 5,838,779


1100-PROVOST-11001-A1501001-PROVOST OFFICE

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11001 - PROVOST OFFICEA1501001 - PROVOST OFFICE

Day,David Nixon 00207546 Communications Manager 83,200.00 1.0000 1501001-099

Eason III,Donald Haines 00000070 Communications Coordinator 54,000.00 1.0000 1501001-099

Eichler,Emily Joy 00000204 Administrative Associate 51,575.00 1.0000 1501001-099

Goddard,Diane Hoose 00000022 Vice Provost 101,627.00 0.3500 1501001-099Financial Planning 141,525.00 0.5000 *Financial Planning 39,898.00 0.1500 *

283,050.00 1.0000

Hornberger,Jason F 00001149 Senior Associate Vice Provost 229,325.00 1.0000 1501001-099

Hummels,Jill A. 00000015 Director of External Affairs 90,000.00 1.0000 1501001-099

Lehman,Robin A 00007881 Principal Analyst 54,000.00 0.8000 1501001-000Principal Analyst 25,000.00 0.2000 1501001-099

79,000.00 1.0000

Lejuez,Carl Wilborne 00000021 Exec. Vice Chanc/Provost/Prof 410,000.00 1.0000 1501001-099Interim Provost Psychology 0.00 0.0000 *

410,000.00 1.0000

Luckey,Linda Lorraine 01199114 Director 125,000.00 1.0000 1501001-099

Parnell,Sharon Lea 00000206 Business Coordinator 61,900.00 1.0000 1501001-099

Smith,Melissa Dawn 00208624 Executive Associate 84,000.00 1.0000 1501001-099

Thompson,Maria S. 00000016 Office Manager 55,550.00 1.0000 1501001-099

Vacant,Unclassified 00000214 Program Manager 100,000.00 1.0000 1501001-099

Varela,Alma Milagros 00000205 Administrative Assistant 35,000.00 1.0000 1501001-099


Undesignated,Student Hourly S01_1501001 31,243.00 0.0000 1501001-099Undesignated,Student Hourly S03_1501001 7,000.00 0.0000 1501001-099Vacant,Unclassified U01_1501001 133,438.00 2.1300 1501001-099

Pool Total 171,681.00 2.1300

Supplies 47,927.00 1501001-099

OOE Total 47,927.00




1100-PROVOST-11007-A1501002-UNIVERSITY GOVERNANCE

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11007 - UNIVERSITY GOVERNANCEA1501002 - UNIVERSITY GOVERNANCE

Reed,Katherine Jo 00000031 Executive Assistant 48,000.00 1.0000 1501002-099

Slikker,Ellen May 00000035 Administrative Associate Sr 40,000.00 1.0000 1501002-099



Pool Total 5,796.00 0.0500

Computerware 1,735.00 1501002-099Other 3,989.00 1501002-099Supplies 4,843.00 1501002-099Supplies 4,702.00 1501062-099

OOE Total 15,269.00




1100-PROVOST-11007-A1501005-UNIVERSITY OMBUDS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11007 - UNIVERSITY GOVERNANCEA1501005 - UNIVERSITY OMBUDS

Graham,Diedrick Auvelius 01201451 Ombuds 107,000.00 1.0000 1501005-099


Undesignated,GA G01_1501005 15,600.00 0.0000 1501005-099Vacant,Unclassified U01_1501005 31,521.00 0.2000 1501005-099

Pool Total 47,121.00 0.2000

Travel Domestic 7,982.00 1501005-099

OOE Total 7,982.00




1100-PROVOST-11008-A1508000-INTEGRITY AND COMPLIANCE

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11008 - INTEGRITY AND COMPLIANCEA1508000 - INTEGRITY AND COMPLIANCE

Anderson,Jennifer Nicole Galli 00064600 Director 100,000.00 1.0000 1508000-099

Chasen,Jeffrey I 00209264 Associate Vice Provost 167,550.00 1.0000 1508000-099

Corpstein,Ruth Alexandra 00000223 Administrative Associate 40,000.00 1.0000 1508000-099

Vacant,Unclassified 01199564 Program Coordinator 44,500.00 0.8000 1508000-099



Pool Total 24,900.00 1.2000

Computerware 3,050.00 1508000-099Contracts And Services P1 15,000.00 1508000-099Other 7,000.00 1508000-099Supplies 1,000.00 1508000-099Travel Domestic 15,000.00 1508000-099

OOE Total 41,050.00



Total -- ARSP 1100 3,097,450.00 23.7300

1100 - PROVOST - ARSPSalaries Fringe Subtotal OOE Grand Total

General Use 099 GENERAL FEES 2,302,725 612,605 2,915,330 112,228 3,027,558

Subtotal 2,302,725 612,605 2,915,330 112,228 3,027,558

Total Operating Expenses 2,302,725 612,605 2,915,330 112,228 3,027,558

University of Kansas Page 20 of 505 FY 2020 Working BudgetUniversity of Kansas Page 20 of 505 FY 2020 Working Budget

1130-OFFICE OF RESEARCH-11301-A2300000-OFFICE OF RESEARCH

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11301 - VICE CHANCELLOR RESEARCHA2300000 - OFFICE OF RESEARCH

Alfers,Cariell Louise 00008044 Administrative Associate Sr 47,500.00 1.0000 2300000-099

Arensberg,Deanne Gayle 00007996 Administrative Associate Sr 47,500.00 1.0000 2300000-000

Atkinson,Simon 00004532 Vice Chancellor-Professor 255,000.00 0.7500 2300006-099Starts 07/01/2019. Admin Sup 75,000 Vice Chancellor-Professor 85,000.00 0.2500 2300006-909

Molecular Biosciences 0.00 0.0000 *340,000.00 1.0000

Barski,Brenda Ann 00066858 Accountant 48,500.00 1.0000 2300075-909

Baysinger,Kelly A 00066859 Accountant 40,500.00 1.0000 2300075-570

Bennett Monroe,Elizabeth Jane 00207244 Associate Dir Major Div/School 88,719.00 1.0000 2300075-909

Bergman,Patricia S 00005384 Industry Liaison Officer 76,038.00 0.6500 2300117-570Engineering Administration 38,571.00 0.3500 *

114,609.00 1.0000

Bobb,Lilly Ann 00066630 Accountant 47,000.00 1.0000 2300075-099

Bodmer,Leanne Maree 00004512 Financial Analyst Senior 80,000.00 1.0000 2300075-099

Bornemann,Douglas Joseph 00007237 Research Development Officer 78,182.00 1.0000 2300051-000

Cregg,Gina Mae 01198976 Executive Director 151,036.00 1.0000 2300075-909

Edmonds,James Joseph 01199325 Purchasing Agent 47,000.00 1.0000 2300075-099

Goetting,Justin W 00061137 Accountant 47,500.00 1.0000 2300075-099

Good,Janet Lynn 00065701 Financial Analyst 48,720.00 1.0000 2300076-907

Heaton,Michael John 00208024 Director Major Division/School 110,700.00 1.0000 2300075-909

Hoerman,Matthew B 00008692 Research Analyst 66,625.00 1.0000 2300060-570

Kerich,Suzy 00002118 Facility Manager 53,543.00 1.0000 2300025-909

Klamet,Stephen Michael 00005381 IT Associate Programmer 30,000.00 0.5000 2300060-099IT Associate Programmer 30,000.00 0.5000 2300060-907

60,000.00 1.0000

Lane,Kathleen Lynne 00200094 Assoc Vice Chancellr-Professor 95,092.00 0.5000 2300000-909Admin Supp $15,000 Special Education 80,092.00 0.5000 *

175,184.00 1.000006/16/2019 to 07/20/2019 22,542.00 2300000-909

Lundquist,Erik A 00001658 Assoc Vice Chancellr-Professor 71,542.00 0.5000 2300000-099Admin Supp $15,000 Molecular Biosciences 56,541.00 0.5000 *

128,083.00 1.000006/16/2019 to 07/20/2019 16,481.00 2300000-099

Paget,Mindie Renee 00066386 Director of External Affairs 87,500.00 1.0000 2300050-909

Peterson,Samantha N 00066534 Financial Analyst Senior 62,000.00 1.0000 2300075-909

Popiel,Julie Christina 00066856 Executive Associate 72,000.00 1.0000 2300000-570

Rajaei,Annie Rose 00206380 Accountant Senior 51,850.00 1.0000 2300075-570

Rummer,Robert Bruce 00067244 Research Development Officer 91,960.00 1.0000 2300051-000


1130-OFFICE OF RESEARCH-11301-A2300000-OFFICE OF RESEARCH

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND

Sadovsky,Adrienne Lisa 00207457 Principal Analyst Senior 85,811.00 1.0000 2300060-570

Schaller,Karen Marie 00008783 Assistant Dir Major Div/School 83,700.00 1.0000 2300075-099

Stinnett,Jennipher Dawn 00068742 Accountant 48,500.00 1.0000 2300075-909

Sturm,Belinda Sue McSwain 00065139 Assoc Vice Chancellr-Professor 65,419.00 0.5000 2300000-909Admin Supp $15,000 Civil/Environ/Arch Engineering 50,419.00 0.5000 *

115,838.00 1.000006/16/2019 to 07/20/2019 13,619.00 2300000-909

Teel,Kevin L 00008098 Business Manager 63,788.00 1.0000 2300075-909

Tucker,Jennifer Lane 00066280 Research Contract Officer Sr 71,000.00 1.0000 2300075-909

Vacant,Unclassified 00067096 Director Major Division/School 80,000.00 1.0000 2300075-909

Vacant,Unclassified 00206682 Functional Systems Manager 84,894.00 1.0000 2300060-000

Waldron,Elise Marie 00068929 Functional Systems Analyst Sr 80,000.00 1.0000 2300060-570

Walker,J Richard 00066077 Functional Systems Analyst 57,887.00 1.0000 2300060-000

White,Laurie Eilan 00067118 Administrative Assistant 32,800.00 1.0000 2300075-909

Yang,Huei-Chi 00065542 Accountant Senior 48,500.00 1.0000 2300075-099


Undesignated,Student Hourly S02_2300000 103,784.00 0.0000 2300030-909

Pool Total 103,784.00 0.0000

Computerware 35,000.00 2300030-909Computerware 345,349.00 2300035-909Contracts And Services P1 93,486.00 2300030-909Fees Expense 322,000.00 2300030-909Maintenance 5,000.00 2300030-909Other 325,808.00 2300030-909Other 3,320.00 2300160-909Supplies 2,500,000.00 2300000-700Supplies 6,000,000.00 2300000-718Supplies 20,000.00 2300030-909Supplies 15,000.00 2300117-570Supplies 25,000.00 2300160-909Travel Domestic 125,000.00 2300030-909Travel Domestic 15,000.00 2300160-909

OOE Total 9,829,963.00

Fringe Total 1,119,308.00



1130-OFFICE OF RESEARCH-11301-A2300016-RESEARCH INTEGRITY

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11301 - VICE CHANCELLOR RESEARCHA2300016 - RESEARCH INTEGRITY

Biernat,Monica Rose 00003216 Distinguished Professor 0.00 0.0000 2300016-909University Professors 0.00 0.0000 *Clas Named Prof Dp Account 15,000.00 0.1000 *Psychology 107,526.00 0.9000 *

122,526.00 1.000006/16/2019 to 07/13/2019 12,613.00 2300016-909

Haase,Alyssa J 00206814 Research Compliance Coord 25,345.00 0.5000 2300016-099Research Compliance Coord 22,655.00 0.5000 2300016-570

48,000.00 1.0000

Henderson,Suzanne R 01199403 Research Compliance Officer 65,700.00 1.0000 2300016-099

Lewis,Heidi Elaine 00067234 Research Compliance Coord 53,530.00 1.0000 2300016-909

MacNally,Susan E. 00066405 Research Integrity Director 105,238.00 1.0000 2300016-570

Moyle,Robert Glen 00002864 Professor-Senior Curator 0.00 0.0000 2300017-909Ecology And Evolutionary Biolo 52,731.00 0.5000 *Biodiversity Institute 53,199.00 0.5000 *

105,930.00 1.000006/16/2019 to 07/13/2019 10,905.00 2300017-909

Schwarting,Nancy 01199994 Research Compliance Coord 7,323.00 0.1250 2300017-909

Szrot III,Robert B 00207184 Research Compliance Officer 66,375.00 1.0000 2300016-000

Vacant,Unclassified 00000196 Research Compliance Officer 75,000.00 1.0000 2300016-909





1130-OFFICE OF RESEARCH-11301-A2300020-SPONSORED PROGRAMS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11301 - VICE CHANCELLOR RESEARCHA2300020 - SPONSORED PROGRAMS

Abel,Anita A. 00065537 Associate Dir Major Div/School 88,689.00 1.0000 2300045-000

Beard,Aletha Lynn 00065535 Grant Coordinator 51,500.00 1.0000 2300045-099

Bernet,Bradley Jay 00008138 Associate Director 84,000.00 1.0000 2300040-570

Bias,Brett D 00067156 Grant Specialist 47,000.00 1.0000 2300040-000

Biles,Nancy Ann 00067176 Associate Dir Major Div/School 89,000.00 1.0000 2300020-000

Blocker,Michael T 00065387 Grant Coordinator 51,794.00 1.0000 2300045-570

Bruce,Linda Kay 00067366 Grant Specialist 47,500.00 1.0000 2300045-570

Coles,Ashley Jeanette Harris 00065525 Research Contract Officer Sr 68,500.00 1.0000 2300010-099

Crim,Aaron Michael 00067099 Research Contract Officer Sr 71,000.00 1.0000 2300010-570

Dollar,Matthew Allen 00066082 Grant Specialist 47,500.00 1.0000 2300045-570

Dumpert,Jennifer Lauren Brewer 00067240 Grant Specialist 47,000.00 1.0000 2300040-099

Eden,Joanne M. 00066512 Grant Officer 60,000.00 1.0000 2300045-570

Fincher,Maile S 00004535 Research Contract Officer Sr 68,500.00 1.0000 2300010-099

Fu,Jun 01199192 Grant Specialist 48,000.00 1.0000 2300045-000

Gehrke,Shelley L. 00061202 Grant Coordinator 52,247.00 1.0000 2300045-570

Irick,Laura Jean 00066429 Research Contract Officer 65,000.00 1.0000 2300010-570

Jones,Breanna Yette 00067100 Grant Specialist 47,500.00 1.0000 2300045-570

Kelly,Mandy Jo 00066380 Grant Specialist 48,000.00 1.0000 2300045-099

Lin,Richard 00065703 Grant Specialist 47,500.00 1.0000 2300045-570

Marino,Lucille Anna 00008022 Associate Dir Major Div/School 84,636.00 1.0000 2300010-570

McDowell,Kara Elizabeth 00068928 Grant Coordinator 55,000.00 1.0000 2300045-909

Montrose,Bruce Kenneth 01198528 Grant Coordinator 47,500.00 1.0000 2300045-570

O'Malley,James J 00207379 Grant Coordinator 48,672.00 1.0000 2300045-000

Phan,Stephanie Tinh Trang 00067327 Grant Specialist 47,000.00 1.0000 2300040-570

Reed,Alicia Maxxanne 00209518 Assistant Vice Chancellor 131,362.00 1.0000 2300020-909

Roberts,Tina Louise 00208163 Grant Specialist 47,500.00 1.0000 2300040-000

Saalweachter,Rachel Elizabeth 00008024 Research Contract Officer 53,000.00 1.0000 2300010-099

Sands,Leigh Michele 00067239 Grant Specialist 47,000.00 1.0000 2300040-570

Scheetz,Betty J 00008081 Grant Specialist 47,000.00 1.0000 2300045-099

Semyonova-Smith,Elena Yuryevna 00065648 Grant Officer 66,008.00 1.0000 2300045-099

Stephens,Deanne Marie 00008021 Administrative Associate Sr 38,950.00 1.0000 2300020-570


1130-OFFICE OF RESEARCH-11301-A2300020-SPONSORED PROGRAMS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDSunner,Matthew John 00067375 Grant Specialist 47,000.00 1.0000 2300040-570

Thapa,Jhunu 00068253 Grant Coordinator 50,000.00 1.0000 2300045-570

Vacant,Unclassified 00000193 Grant Specialist 47,000.00 1.0000 2300045-570



Walker,Cynthia Rae 00068932 Grant Officer 55,000.00 1.0000 2300040-570

Watkins,Tracie 00066383 Grant Officer 55,791.00 1.0000 2300045-099

Weber,Fawn Mae 00067155 Grant Officer 55,000.00 1.0000 2300040-570

Williams,Joyce Leah 00068587 Grant Coordinator 48,000.00 1.0000 2300045-000

Wittman,Kimberly 00065707 Grant Coordinator 51,500.00 1.0000 2300040-570

Yu,Rensi 00065741 Grant Specialist 48,000.00 1.0000 2300045-000





1130-OFFICE OF RESEARCH-11301-A2300080-HOLDING

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11301 - VICE CHANCELLOR RESEARCHA2300080 - HOLDING

Vacant,Unclassified U01_2300000 32,306.00 17.9300 2300080-099Vacant,Unclassified U01_2300000 187,508.00 11.6335 2300080-909Vacant,Unclassified U11_2300000 39,018.00 8.3045 2300081-099Vacant,Unclassified U12_2300000 79,336.00 2.4179 2300081-909Vacant,Unclassified U20_2300000 214,400.00 0.0000 2300082-099

Pool Total 552,568.00 40.2859

Fees Expense 778,000.00 2300082-909





1130-OFFICE OF RESEARCH-11301-A2300400-RSCH BONDS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11301 - VICE CHANCELLOR RESEARCHA2300400 - RSCH BONDS

Debt Service Transfers 3,035,900.00 2300400-909Debt Service Transfers 1,134,900.00 2300401-909

OOE Total 4,170,800.00

Department Total 4,170,800.00


1130-OFFICE OF RESEARCH-11301-A2300420-OUTBUILDING ADMIN COSTS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11301 - VICE CHANCELLOR RESEARCHA2300420 - OUTBUILDING ADMIN COSTS

Jeffress,William Scott 00065705 Facility Manager 58,645.00 1.0000 2300421-909

Ramirez,Carla G 00067380 Facility Manager 56,500.00 1.0000 2300425-909

Small,Jessica Ruth 00008117 Facility Manager 53,546.00 1.0000 2300424-909

Smith,Ann Elizabeth 01118082 Facility Manager 56,500.00 1.0000 2300420-909

Vacant,Unclassified 00209011 Facility Manager 73,300.00 1.0000 2300429-909

Williams,Roger W 01201973 Facility Manager 58,500.00 0.9000 2300419-907Facility Manager 6,500.00 0.1000 2300419-909

65,000.00 1.0000


Undesignated,Student Hourly S03_2300000 19,380.00 0.0000 2300420-909Undesignated,Student Hourly S04_2300000 18,360.00 0.0000 2300425-909Undesignated,Student Hourly S05_2300000 13,260.00 0.0000 2300424-909

Pool Total 51,000.00 0.0000

Contracts And Services P1 1,500.00 2300420-909Fees Expense 7,500.00 2300420-909Maintenance 21,000.00 2300420-909Other 53,844.00 2300420-909Other 5,102.00 2300424-909Supplies 93,500.00 2300419-909Supplies 7,000.00 2300420-909Supplies 419,864.00 2300421-909Supplies 170,000.00 2300422-909Supplies 143,970.00 2300423-909Supplies 68,555.00 2300424-909Supplies 38,844.00 2300425-909Supplies 68,000.00 2300427-909

OOE Total 1,098,679.00




1130-OFFICE OF RESEARCH-11301-A2300430-STRATEGIC INVESTMENTS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11301 - VICE CHANCELLOR RESEARCHA2300430 - STRATEGIC INVESTMENTS

Fees Expense 1,950,000.00 2300430-909

OOE Total 1,950,000.00



1130-OFFICE OF RESEARCH-11301-A2300500-RSCH SPACE AND EQUIPMENT

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11301 - VICE CHANCELLOR RESEARCHA2300500 - RSCH SPACE AND EQUIPMENT

Supplies 450,000.00 2300500-909




1130-OFFICE OF RESEARCH-11301-A2300600-RES AWARDS,TRAINING,STUDNT

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11301 - VICE CHANCELLOR RESEARCHA2300600 - RES AWARDS,TRAINING,STUDNT

Scholarships And Grants P1 150,000.00 2300600-909




1130-OFFICE OF RESEARCH-11301-A2300700-RSCH SUPPORT OTHER

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11301 - VICE CHANCELLOR RESEARCHA2300700 - RSCH SUPPORT OTHER

Supplies 1,266,000.00 2300150-909Supplies 1,300,000.00 2300700-909

OOE Total 2,566,000.00



1130-OFFICE OF RESEARCH-11301-A2303100-KUIC ADMIN

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11301 - VICE CHANCELLOR RESEARCHA2303100 - KUIC ADMIN

Fees Expense 740,000.00 2300070-905




1130-OFFICE OF RESEARCH-11321-A2331000-ACHIEVEMENT AND ASSESSMENT INST

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11321 - ACHIEVEMENT AND ASSESSMENT CTRA2331000 - ACHIEVEMENT AND ASSESSMENTINST

Consolver,Ronda G. 00066790 Assistant Director 22,195.00 0.2500 2331000-908Assistant Director 59,805.00 0.7500 2331000-909

82,000.00 1.0000

Davis,LaTisha Lyn 01198622 Research Project Coordinator 12,023.00 0.2300 2331000-099Research Project Coordinator 42,866.00 0.7700 2331000-908

54,889.00 1.0000

Eyerly,Judy A 00063459 Research Development Spec 0.00 0.0000 2331000-099Research Development Spec 7,688.00 0.0800 2331000-908Research Development Spec 65,497.00 0.9200 2331000-909

73,185.00 1.0000

Kingston,Neal Martin 00004641 Distinguished Prof/Director 109,784.00 0.5000 2331000-909Admin Supp $15,000 University Professors 0.00 0.0000 *

Educational Psychology 91,558.00 0.5000 *201,342.00 1.0000

07/21/2019 to 08/17/2019 20,726.00 2331000-909

Peterson,Melissa Melanie 00062275 Education Program Specialist 47,981.00 1.0000 2331000-099



Pool Total 50,683.00 0.4700

Supplies 9,997.00 2331000-099

OOE Total 9,997.00




1130-OFFICE OF RESEARCH-11322-A2967000-HALL CENTER FOR THE HUMANITIES

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11322 - HALL CENTER FOR THE HUMANITIESA2967000 - HALL CENTER FOR THEHUMANITIES

Bishop,Sarah R 00066944 Associate Director 61,200.00 0.7500 2967000-099Associate Director 20,000.00 0.2500 2967000-725

81,200.00 1.0000

Carlson,Ashley L 00208158 Research Development Spec 20,400.00 0.4000 2967000-725Research Development Spec 15,300.00 0.3000 2967000-909College Of Liberal Arts And Sc 15,300.00 0.3000 *

51,000.00 1.0000

Consolver,Daniel L. 00008497 Financial Analyst 24,000.00 0.4000 2967000-099Financial Analyst 30,000.00 0.5000 2967000-725Financial Analyst 6,000.00 0.1000 2967000-909

60,000.00 1.0000

Godbeer,Richard 00002412 Distinguished Prof/Director 15,250.00 0.0000 2967000-099Admin_Supp_$17,000 Distinguished Prof/Director 17,000.00 0.0000 2967000-725

Distinguished Prof/Director 53,000.00 0.5000 2967000-909History 68,250.00 0.3500 *History 24,000.00 0.1000 *Hist Nondepartmental Accts 4,500.00 0.0500 *

182,000.00 1.000006/16/2019 to 08/10/2019 37,471.00 2967000-099

Hodgson,Andrew D 00067353 Program Coordinator 40,000.00 0.8000 2967000-725Program Coordinator 10,000.00 0.2000 2967000-909

50,000.00 1.0000

McSweeney,Johanna B 00008496 Events Specialist 32,987.00 0.8400 2967000-099Events Specialist 2,500.00 0.0600 2967000-725Events Specialist 3,661.00 0.1000 2967000-909

39,148.00 1.0000

Porsch,Kathy Eileen 00066012 Research Development Officer 17,000.00 0.2000 2967000-099Research Development Officer 22,567.00 0.3000 2967000-909College Of Liberal Arts And Sc 42,436.00 0.5000 *

82,003.00 1.0000

Reeder,Eliott M 00209093 Communications Coordinator 16,650.00 0.3700 2967000-099Communications Coordinator 28,350.00 0.6300 2967000-725

45,000.00 1.0000

Sperrazza,Whitney Sheldon 01199492 Postdoctoral Researcher 47,476.00 1.0000 2967000-725


Undesignated,GRA R01_2967000 5,875.00 0.0000 2967000-909Undesignated,Student Hourly S01_2967000 2,808.00 0.0000 2967000-099Vacant,Unclassified U02_2967000 0.00 0.3100 2967000-099

Pool Total 8,683.00 0.3100

Contracts And Services P1 2,925.00 2967000-099Fees Expense 6,750.00 2967000-700Other 120.00 2967000-099Other 6,750.00 2967000-700Supplies 1,000.00 2967000-700Supplies 4,046.00 2967888-401

OOE Total 21,591.00



1130-OFFICE OF RESEARCH-11322-A2967000-HALL CENTER FOR THE HUMANITIES




1130-OFFICE OF RESEARCH-11324-A2970000-HIGUCHI BIOSCIENCES CENTER

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11324 - HIGUCHI BIOSCIENCES CENTERA2970000 - HIGUCHI BIOSCIENCES CENTER

Burruss,Donna Marie 00209391 Grant Coordinator 46,399.00 0.7922 2970000-908Grant Coordinator 512.00 0.0092 2970110-099Grant Coordinator 11,089.00 0.1986 2970110-909

58,000.00 1.0000

Faucher,Andre A 00008508 Facility Manager 10,337.00 0.1654 2970230-700Facility Manager 22,658.00 0.3625 2970230-908Facility Manager 29,505.00 0.4721 2970230-909

62,500.00 1.0000

Gillispie,Michaela Coppedge 00207630 Grant Coordinator 45,000.00 1.0000 2970000-909

Hinman,Paula S 00207142 Associate Director 8,500.00 0.0000 2970000-908Associate Director 85,000.00 1.0000 2970000-909

93,500.00 1.0000

Johnson,David K 00208870 Associate Researcher 32,750.00 0.5000 2970000-908Mgm Ccb Core Service 13,100.00 0.2000 *Mgm Ccb Core Service 19,650.00 0.3000 *

65,500.00 1.0000

Loch,Angela M 00065540 Grant Coordinator 21,522.00 0.5000 2970000-909

Picking,William D 01198958 Distinguished Prof/Director 60,990.00 0.3000 2970000-099Admin_Supp_$15,000 Distinguished Prof/Director 0.00 0.0000 2970000-909

Foundation Professors 0.00 0.0000 *Pharmaceutical Chemistry 112,000.00 0.7000 *

172,990.00 1.000007/14/2019 to 08/17/2019 22,260.00 2970000-90905/16/2020 to 06/05/2020 13,356.00 2970000-099

Stobaugh,John F. 00005425 Associate Dean/Professor 11,588.00 0.1000 2970210-909Admin Supp: 10% Res 5% Pharm School Of Pharmacy 32,639.00 0.2500 *

Pharmaceutical Chemistry 89,038.00 0.6500 *133,265.00 1.0000

06/16/2019 to 06/29/2019 6,859.00 2970210-909

Suchy,Nicole Gonthier 00067194 Principal Analyst Senior 71,877.00 1.0000 2970110-909

Wakefield,Susan D. 00008558 Executive Assistant 7,450.00 0.1400 2970210-908Executive Assistant 46,358.00 0.8600 2970210-909

53,808.00 1.0000


Interfund Transfers 134.00 2970000-909Supplies 1,637.00 2970000-909Supplies 19,221.00 2970230-700Supplies 500.00 2970240-700Supplies 5,000.00 2970250-700Supplies 200.00 2970281-700

OOE Total 26,692.00




1130-OFFICE OF RESEARCH-11325-A2940000-CTR REMOTE SENSING ICE SHEETS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11325 - CTR REMOTE SENSING ICE SHEETSA2940000 - CTR REMOTE SENSING ICE SHEETS

James,Rachel McCarthy 00066823 Administrative Assistant 20,808.00 0.5000 2940000-909

Laverentz,Jennifer Racine 00005178 Office Manager 62,614.00 1.0000 2940000-909

Leuschen,Carlton Joseph 00003038 Director/Professor 47,535.00 0.2800 2940000-909Admin Supp $47,535 Electrical Engr And Comp Scien 121,439.00 0.7200 *

168,974.00 1.000005/17/2020 to 06/05/2020 11,689.00 2940000-909

Paden,John Drysdale 00209924 Associate Scientist 9,629.00 0.0752 2940000-908Associate Scientist 120,745.00 0.9248 2940000-909Engineering Administration 0.00 0.0000 *Electrical Engr And Comp Scien 0.00 0.0000 *

130,374.00 1.0000

Rector,Stephen K 00005450 IT Engineer 30,916.00 0.5224 2940000-908IT Engineer 33,659.00 0.4776 2940000-909

64,575.00 1.0000

Rodriguez-Morales,Fernando 00209377 Associate Scientist 105,028.00 0.8600 2940000-099BOEI-F Associate Scientist 16,056.00 0.1400 2940000-908

Electrical Engr And Comp Scien 0.00 0.0000 *121,084.00 1.0000


Other 6,777.00 2940000-909Supplies 10,000.00 2940000-909

OOE Total 16,777.00




1130-OFFICE OF RESEARCH-11326-A2995000-INFO AND TELECOM TECH CENTER

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11326 - INFORMATION TECHNOLOGY ANDTELCOMA2995000 - INFO AND TELECOM TECH CENTER

Alexander,Warren P. 00200579 Distinguished Prof/Director 23,728.00 0.1300 2995100-909Admin_Supp $20,000 Named Professors 0.00 0.0000 *

Electrical Engr And Comp Scien 135,401.00 0.7600 *Electrical Engr And Comp Scien 20,400.00 0.1100 *

179,529.00 1.000006/16/2019 to 07/22/2019 24,421.00 2995100-90905/16/2020 to 06/03/2020 12,541.00 2995100-909

Boss,Jason Nicholas 00008049 Research Engineer 69,000.00 1.0000 2995750-907

DePardo,Daniel Louis 00067009 Research Architect 58,560.00 0.5000 2995000-908Research Architect 31,666.00 0.5000 2995100-909

90,226.00 1.0000

Farr,Pamela Jo 00066996 Office Manager 6,949.00 0.0000 2995100-908Office Manager 46,326.00 1.0000 2995100-909

53,275.00 1.0000

Gu,Liuqi 00207219 Postdoctoral Researcher 52,108.00 1.0000 2995000-908

Haydon Jr,Jason Scott 00208829 Administrative Associate 42,000.00 1.0000 2995100-909

Hulet,Michael S. 00067107 Research Architect 13,770.00 0.0000 2995100-908Research Architect 43,965.00 0.5000 2995100-909Research Architect 47,836.00 0.5000 2995750-907

105,571.00 1.0000

Komp,Edward Eugene 00065475 Assistant Research Professor 89,947.00 0.8000 2995000-908

Mason,Wesley E 00067295 Research Engineer Senior 86,356.00 1.0000 2995100-909

Tahmoush, David 01199331 Assistant Professor 51,250.00 0.5000 2995000-000Electrical Engr And Comp Scien 51,250.00 0.5000 *

102,500.00 1.0000

Uhler,Noelle Marguerite 00067005 Administrative Assistant 18,720.00 0.5000 2995000-908



Pool Total 45,150.00 0.0900

Other 2,781.00 2995780-909Supplies 32,892.00 2995780-909

OOE Total 35,673.00




1130-OFFICE OF RESEARCH-11327-A2990000-CTR ENVIRO BENEFICAL CATALYSIS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11327 - CTR ENVIR BENEFICIAL CATALYSISA2990000 - CTR ENVIRO BENEFICALCATALYSIS

Atchison,Edwin Val 00072012 Research Engineer 7,370.00 0.1100 2990000-908Research Engineer 59,630.00 0.8900 2990000-909

67,000.00 1.0000

Crisp,Nancy L 00068718 Events Coordinator 13,000.00 0.2500 2990000-908Events Coordinator 39,000.00 0.7500 2990000-909

52,000.00 1.0000

Johns,Jane E 00209204 Business Coordinator 57,400.00 1.0000 2990000-909

Lyon,Christopher J 00066786 Associate Director 29,925.00 0.3000 2990000-908Associate Director 69,824.00 0.7000 2990000-909

99,749.00 1.0000

Niu,Fenghui 00065857 Associate Researcher 7,080.00 0.1100 2990000-908Associate Researcher 57,280.00 0.8900 2990000-909

64,360.00 1.0000

Snavely,William Kirk 00208196 Research Technician Senior 2,978.00 0.0575 2990000-908Research Technician Senior 48,817.00 0.9425 2990000-909

51,795.00 1.0000

Subramaniam,Bala 00003857 Distinguished Prof/Director 2,100.00 0.0000 2990000-908Distinguished Prof/Director 130,019.00 0.5000 2990000-909Named Professors 0.00 0.0000 *Chemical And Petroleum Engr 91,718.00 0.3000 *Chemical And Petroleum Engr 42,866.00 0.2000 *

266,703.00 1.000006/16/2019 to 08/10/2019 54,909.00 2990000-909


Other 12,658.00 2990000-909

OOE Total 12,658.00




1130-OFFICE OF RESEARCH-11328-A2454000-BIODIVERSITY INSTITUTE

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11328 - BIODIVERSITY INSTITUTEA2454000 - BIODIVERSITY INSTITUTE

Adair,Mary J. 00005142 Senior Curator 37,087.00 0.5040 2454000-099Senior Curator 36,500.00 0.4960 2454000-908

73,587.00 1.0000

Anhalt,Benjamin J 00005205 Research Architect 28,929.00 0.3214 2454000-099Research Architect 61,071.00 0.6786 2454000-908

90,000.00 1.0000

Atkinson,Brian Anthony 00001652 Asst Professor-Asst Curator 38,000.00 0.5000 2454000-099Ecology And Evolutionary Biolo 38,000.00 0.5000 *

76,000.00 1.0000

Beach,James H. 00061843 Associate Curator 27,483.00 0.1475 2454000-099Associate Curator 15,671.00 0.0840 2454000-908Associate Curator 143,229.00 0.7685 2454000-909

186,383.00 1.0000

Beard,Kenneth Christopher 01198960 Distinguished Prof/SrCurator 93,173.00 0.5000 2454000-099Foundation Professors 0.00 0.0000 *Ecology And Evolutionary Biolo 93,449.00 0.5000 *

186,622.00 1.0000

Beard,Sandra Lynn 00002391 Professor-Senior Curator 54,351.00 0.5000 2454000-099Museum Studies 54,820.00 0.5000 *

109,171.00 1.0000

Bentley,Andrew Charles 00005304 Associate Specialist 57,067.00 0.9100 2454000-099Associate Specialist 5,700.00 0.0900 2454000-725

62,767.00 1.0000

Black,Elizabeth D 00008055 Editor 44,762.00 1.0000 2454000-725

Brown,Rafe Marion 00001657 Professor-Senior Curator 53,327.00 0.5000 2454000-099Ecology And Evolutionary Biolo 53,269.00 0.5000 *

106,596.00 1.0000

Burnham,David 00005202 Associate Researcher 45,239.00 0.8830 2454000-099Associate Researcher 6,000.00 0.1170 2454000-725

51,239.00 1.0000

Cormack,Michael S. 00008051 Assistant Researcher 41,907.00 1.0000 2454000-725

Eifler,Maria Adele 00008592 Associate Researcher 35,000.00 0.6750 2454000-099Associate Researcher 4,000.00 0.0750 2454000-725

39,000.00 0.7500

Engel,Michael S 00001627 Distinguished Prof/SrCurator 46,607.00 0.5000 2454000-09939.086% summer appt. University Professors 0.00 0.0000 *

Clas Named Prof Dp Account 15,000.00 0.0000 *Ecology And Evolutionary Biolo 58,922.00 0.5000 *

120,529.00 1.000006/16/2019 to 08/10/2019 9,699.00 2454000-099

Falin,Zachary H. 00005308 Senior Specialist 53,322.00 1.0000 2454000-099

Freeman,Craig Carl 00005311 Senior Scientist 49,094.00 0.5000 2454000-099Ks Biological Survey 44,069.00 0.5000 *

93,163.00 1.0000

Gardner,Eleanor Elizabeth 00077250 Events Coordinator 45,500.00 1.0000 2454000-099

Glor,Richard Elliott 00002289 Assoc Professor -Assoc Curator 45,166.00 0.5000 2454000-099



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDEcology And Evolutionary Biolo 46,218.00 0.5000 *

91,384.00 1.0000

Hime,Paul Michael 00209885 Postdoctoral Researcher 47,476.00 1.0000 2454000-099

Holder,Mark T 00003056 Assoc Professor-Assoc Sci 38,503.00 0.5000 2454000-099Assoc Professor-Assoc Sci 6,000.00 0.0000 2454000-909Ecology And Evolutionary Biolo 45,784.00 0.5000 *

90,287.00 1.0000

Huneke,Erin Elizabeth 00005288 Administrative Associate 12,322.00 0.3860 2454000-099Administrative Associate 3,998.00 0.1250 2454000-909Administrative Associate 5,000.00 0.1140 2454131-700

21,320.00 0.6250

Jensen,Kirsten 00001638 Professor-Senior Curator 50,499.00 0.5000 2454000-099Ecology And Evolutionary Biolo 50,067.00 0.5000 *

100,566.00 1.0000

Keeler,Jaime Rochelle 01199791 Business Coordinator 51,500.00 1.0000 2454000-099

Kimmig,Julien Karl Franck 00005310 Assistant Researcher 42,000.00 1.0000 2454000-099

Krishtalka,Leonard 00001635 Director/Professor 160,888.00 0.8000 2454000-099Ecology And Evolutionary Biolo 19,173.00 0.2000 *

180,061.00 1.000007/10/2019 to 08/17/2019 25,818.00 2454000-09905/16/2020 to 06/05/2020 13,902.00 2454000-099

Lieberman,Bruce S 00002293 Professor-Senior Curator 47,764.00 0.5000 2454000-09950.00% appt. for summer Ecology And Evolutionary Biolo 57,166.00 0.5000 *

104,930.00 1.000006/16/2019 to 08/10/2019 10,802.00 2454000-099

MacDonald,Teresa Elise 00005298 Education Program Manager 74,954.00 1.0000 2454000-099

MacGilvray,Colleen Kelly 00005670 Education Program Coordinator 41,000.00 0.9000 2454000-099Education Program Coordinator 5,000.00 0.1000 2454113-700

46,000.00 1.0000

Mayse,Denise 00008054 Editor 44,222.00 1.0000 2454000-725

Mohr,Laura Julianne 00005199 Exhibits Designer 45,500.00 1.0000 2454000-099

Morse,Caleb A. 00065281 Assistant Specialist 44,067.00 1.0000 2454000-099

Moyle,Robert Glen 00002864 Professor-Senior Curator 53,199.00 0.5000 2454000-099Ecology And Evolutionary Biolo 52,731.00 0.5000 *Research Integrity 0.00 0.0000 *

105,930.00 1.0000

Noble Jr,Timothy G. 00005312 Research Engineer 64,976.00 1.0000 2454000-908

Ornay,Gregory S 00005140 Exhibits Designer 46,000.00 1.0000 2454000-099

Peterson,Andrew Townsend 00001693 Distinguished Prof/SrCurator 60,244.00 0.5000 2454000-09950.00% appt. for summer University Professors 0.00 0.0000 *

Clas Named Prof Dp Account 16,843.00 0.1000 *Ecology And Evolutionary Biolo 81,581.00 0.4000 *

158,668.00 1.000006/16/2019 to 08/10/2019 16,333.00 2454000-099

Robbins,Mark Blair 00005302 Senior Specialist 53,205.00 1.0000 2454000-099

Schlenker,Lori Bryn 00005198 Program Coordinator 4,516.00 0.0816 2454000-099



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDProgram Coordinator 50,837.00 0.9184 2454000-909

55,353.00 1.0000

Serbet,Rudolph 00066273 Senior Specialist 47,048.00 0.9600 2454000-099Senior Specialist 2,000.00 0.0400 2454000-725

49,048.00 1.0000

Short,Andrew E Z 00001750 Assoc Professor -Assoc Curator 41,096.00 0.5000 2454000-099Ecology And Evolutionary Biolo 42,274.00 0.5000 *

83,370.00 1.0000

Smith,William L 00001679 Assoc Professor -Assoc Curator 41,272.00 0.5000 2454000-099Ecology And Evolutionary Biolo 40,785.00 0.5000 *

82,057.00 1.0000

Soberon,Jorge Mainero 00066183 Distinguished Prof/SrScientist 74,278.00 0.5000 2454000-099University Professors 0.00 0.0000 *Clas Named Prof Dp Account 15,000.00 0.1000 *Ecology And Evolutionary Biolo 71,533.00 0.4000 *

160,811.00 1.0000

Stewart,Aimee Marian 00065287 Research Architect 52,151.00 0.4900 2454000-099Research Architect 54,280.00 0.5100 2454000-908

106,431.00 1.0000

Tangeman,Anne Amelia 00206885 Communications Coordinator 42,500.00 1.0000 2454000-725

Thomas,Jennifer C. 00005203 Associate Researcher 42,899.00 1.0000 2454000-099

Vacant,Unclassified 00065285 Graphic Designer 5,125.00 0.1000 2454000-099Ecology And Evolutionary Biolo 5,125.00 0.1000 *Eeb Nondepartmental Accts 41,000.00 0.8000 *

51,250.00 1.0000

Vacant,Unclassified 00209820 Administrative Associate 9,969.00 0.2850 2454000-099Administrative Associate 25,031.00 0.7150 2454000-725

35,000.00 1.0000

Vieglais,David Andrew 00065602 Senior Scientist/Director 134,950.00 0.7500 2454000-099Senior Scientist/Director 44,972.00 0.2500 2454000-908

179,922.00 1.0000

Welton,Luke J 00005299 Associate Researcher 48,890.00 0.9540 2454000-099Associate Researcher 2,360.00 0.0460 2454000-909

51,250.00 1.0000


Undesignated,GRA R13_2454000 10,000.00 0.0000 2454000-099Undesignated,Student Hourly S01_2454000 12,500.00 0.0000 2454000-758Vacant,Unclassified U01_2454000 65,300.00 3.5838 2454000-099

Pool Total 87,800.00 3.5838




1130-OFFICE OF RESEARCH-11329-A2485000-CTR FOR RESEARCH ON LEARNING

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11329 - INST FOR LIFE SPAN STUDIESA2485000 - CTR FOR RESEARCH ON LEARNING

Fees Expense 1,636.00 2485000-700Interfund Transfers 376.00 2485000-700Other 988.00 2485000-700Supplies 3,635.00 2485000-909

OOE Total 6,635.00



1130-OFFICE OF RESEARCH-11329-A2919000-INST FOR LIFE SPAN STUDIES

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11329 - INST FOR LIFE SPAN STUDIESA2919000 - INST FOR LIFE SPAN STUDIES

Vacant,Unclassified 00065779 Director/Professor 93,756.00 0.3500 2919100-099Admin Supp $25,000 Psychology 20,682.00 0.1500 *

Bureau Of Child Research 140,527.00 0.5000 *254,965.00 1.0000





1130-OFFICE OF RESEARCH-11329-A2930000-BUREAU OF CHILD RESEARCH

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11329 - INST FOR LIFE SPAN STUDIESA2930000 - BUREAU OF CHILD RESEARCH

Basgall,Ashly LoBurgio 00000215 Grant Coordinator 49,139.00 1.0000 2930000-909

Black-Magnussen,Jessica Lyn 00008136 Associate Director 87,290.00 1.0000 2930100-099

Bourque,Katherine Shirley 00061048 Associate Research Professor 50,028.00 0.5000 2930000-908Associate Research Professor 50,027.00 0.5000 2930100-099

100,055.00 1.0000

Boyd,Brian A 00002244 Assoc Prof/AssocScint/Director 83,545.00 0.6700 2930100-099Admin Supp $15,000 Assoc Prof/AssocScint/Director 21,905.00 0.0800 2930100-909

Applied Behavioral Science 44,550.00 0.2500 *150,000.00 1.0000

Bryant,Jennifer Marion Accurso 00008137 Assistant Director 73,138.00 0.9000 2930100-099Assistant Director 8,126.00 0.1000 2930100-909

81,264.00 1.0000

Buzhardt Jr,Joseph Furman 00065568 Associate Research Professor 48,567.00 0.5000 2930000-099Associate Research Professor 51,467.00 0.5000 2930000-908

100,034.00 1.0000

Carta,Judith J. 00008145 Professor-Senior Scientist 85,307.00 0.5000 2930000-908Professor-Senior Scientist 85,306.00 0.5000 2930100-099

170,613.00 1.0000

Cheung,Fu Yeung Raymond 00062448 Assistant Director 55,085.00 0.6200 2930100-099Assistant Director 33,157.00 0.3800 2930100-909

88,242.00 1.0000

Choi,Jeong Hoon 00066777 Assistant Research Professor 80,753.00 1.0000 2930000-908

Conforti,George Michael 00061030 IT Support Technician Senior 33,389.00 0.5500 2930000-908IT Support Technician Senior 12,951.00 0.2500 2930100-909

46,340.00 0.8000

Cushing,Christopher Charles 00003211 Asst Professor-Asst Scientist 41,191.00 0.5000 2930100-909Applied Behavioral Science 20,596.00 0.2500 *Clinical Child Psych 20,595.00 0.2500 *

82,382.00 1.0000

Fleming,Kandace Kay 01118071 Associate Scientist/Director 77,977.00 0.6000 2930100-099Admin Supp $15,000 Associate Scientist/Director 47,615.00 0.4000 2930100-909

125,592.00 1.0000

Francisco,Vincent Thomas 00003024 Professor-Senior Scientist 45,675.00 0.3000 2930100-099Admin_Supp_$15,000 Applied Behavioral Science 37,162.00 0.3500 *

Applied Behavioral Science 37,163.00 0.3500 *120,000.00 1.0000

Greenwood,Charles R. 00008141 Senior Scientist 141,109.00 0.7500 2930000-908

Hall,Jean P 00002048 Professor-Senior Scientist 52,500.00 0.5000 2930000-909Applied Behavioral Science 52,500.00 0.5000 *

105,000.00 1.0000

Hallberg,Lisa Karin 00066551 Research Engineer 14,170.00 0.1941 2930000-099Research Engineer 16,712.00 0.2289 2930000-908Research Engineer 42,118.00 0.5770 2930000-909

73,000.00 1.0000

Hanigan,Laura J. 00061804 Business Coordinator 50,550.00 1.0000 2930322-099



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDHileman II,Robert Mayden 00008097 Office Manager 23,470.00 0.5000 2930000-908

Office Manager 23,469.00 0.5000 2930100-09946,939.00 1.0000

Hock,Michael Frank 00005356 Senior Scientist/Director 50,395.00 0.3500 2930000-908Admin_Supp_$15,000 Senior Scientist/Director 96,701.00 0.6500 2930000-909

147,096.00 1.0000

Humphrey,Jennifer L. 00008091 Communications Manager 20,603.00 0.2986 2930100-099Communications Manager 48,397.00 0.7014 2930100-909

69,000.00 1.0000

Jones,Jamie Sue 00003397 Grant Coordinator 50,184.00 1.0000 2930100-099

LaDuke,Sherilyn K. 00065393 Grant Coordinator 14,230.00 0.2500 2930000-908Grant Coordinator 42,590.00 0.7500 2930100-099

56,820.00 1.0000

Lindeman,David P. 00008087 Senior Scientist 35,597.00 0.3000 2930000-908Senior Scientist 81,923.00 0.7000 2930322-099

117,520.00 1.0000

Lorenzen,Christopher James 00008131 Communications Coordinator 25,646.00 0.4500 2930000-908Communications Coordinator 31,080.00 0.5500 2930100-099

56,726.00 1.0000

Love,Lisa Kay 00008090 Grant Coordinator 50,184.00 1.0000 2930100-909

Moore,Patricia Ann 00061803 Communications Coordinator 10,287.00 0.2225 2930000-908Communications Coordinator 35,947.00 0.7775 2930322-099

46,234.00 1.0000

Mosconi,Matthew W 00007820 Assoc Prof/AssocScint/Director 67,433.00 0.5000 2930100-099Admin_Supp_$12,500 Applied Behavioral Science 27,448.00 0.2500 *

Clinical Child Psych 27,259.00 0.2500 *122,140.00 1.0000

Myers,Jennifer Lynn 00008118 Associate Director 87,290.00 1.0000 2930100-099

Rosdahl,Andrew Joseph 00206192 Communications Manager 31,005.00 0.4800 2930000-908Communications Manager 27,769.00 0.4300 2930100-099Communications Manager 6,226.00 0.0900 2930100-909

65,000.00 1.0000

Sack,Sara S. 00062309 Senior Scientist 32,042.00 0.3000 2930000-908Senior Scientist 74,766.00 0.7000 2930322-099

106,808.00 1.0000

Sailor,Wayne Stratford 00062288 Professor 80,052.00 0.5000 2930000-908Special Education 66,064.00 0.5000 *

146,116.00 1.0000

Saunders,Kathryn J. 00008144 Senior Scientist 49,755.00 0.5000 2930100-099

Shogren,Karrie Ann 00008142 Professor-Senior Scientist 61,289.00 0.4000 2930100-099Admin_Supp_$5,500 Professor-Senior Scientist 57,289.00 0.4000 2930100-908

Special Education 31,422.00 0.2000 *150,000.00 1.0000

Shrum,Brian P 00061944 IT Support Technician Senior 51,077.00 1.0000 2930100-099

Simmons,Sheila J. 00062310 Research Project Manager 49,722.00 0.6000 2930000-908Research Project Manager 33,568.00 0.4000 2930000-909

83,290.00 1.0000



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDSpencer,Sara Marie 00066251 Grant Specialist 45,100.00 1.0000 2930000-908

Thompson,James Richard 00008140 Professor-Senior Scientist 85,784.00 0.8000 2930000-908Professor-Senior Scientist 10,723.00 0.1000 2930100-099Special Education 10,723.00 0.1000 *

107,230.00 1.0000

Vacant,Unclassified 00065779 Director/Professor 140,527.00 0.5000 2930100-099Psychology 20,682.00 0.1500 *Inst For Life Span Studies 93,756.00 0.3500 *

254,965.00 1.0000

Walker,Dale 00061134 Associate Research Professor 55,224.00 0.5000 2930000-908Associate Research Professor 55,225.00 0.5000 2930000-909

110,449.00 1.0000

Wehmeyer,Michael L. 00004724 Distinguished Professor/Chair 30,450.00 0.1800 2930000-725Distinguished Professor/Chair 51,931.00 0.3000 2930100-099Special Education 89,983.00 0.5200 *

172,364.00 1.0000

Williams,Dean C. 00008121 Senior Scientist 42,003.00 0.5000 2930100-909

Wills,Howard P 00061147 Associate Research Professor 50,820.00 0.5000 2930000-908Associate Research Professor 50,820.00 0.5000 2930000-909

101,640.00 1.0000


Heil,Vivian Jean 00065122 Administrative Associate 8,123.00 0.2000 2930000-700Administrative Associate 37,182.00 0.8000 2930000-909

45,305.00 1.0000

USS Position Total 45,305.00 1.0000

Vacant,Unclassified U01_2930000 0.00 1.6723 2930100-099Vacant,Unclassified U03_2930000 85,472.00 6.2297 2930100-909

Pool Total 85,472.00 7.9020

Interfund Transfers 49,454.00 2930000-909Other 5,406.00 2930000-909Other 9,633.00 2930100-909Supplies 20,000.00 2930100-700Supplies 10,000.00 2930122-700Supplies 5,000.00 2930144-700Supplies 12,000.00 2930155-700Supplies 10,000.00 2930166-700Supplies 77,000.00 2930311-700Supplies 10,000.00 2930333-700Supplies 90,000.00 2930500-700





1130-OFFICE OF RESEARCH-11329-A2966000-GERONTOLOGY

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11329 - INST FOR LIFE SPAN STUDIESA2966000 - GERONTOLOGY

Supplies 200.00 2966600-700

OOE Total 200.00

Department Total 200.00


1130-OFFICE OF RESEARCH-11330-A2906000-KS BIOLOGICAL SURVEY

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11330 - KS BIOLOGICAL SURVEYA2906000 - KS BIOLOGICAL SURVEY

Baranski,Brandy Elaine Hildreth 01118077 Business Coordinator 37,682.00 0.7500 2906000-099

Bever,James David 00001617 Distinguished Prof/SrScientist 93,449.00 0.5000 2906000-099Foundation Professor Foundation Professors 0.00 0.0000 *

Ecology And Evolutionary Biolo 93,450.00 0.5000 *186,899.00 1.0000

Billings,Sharon Alene 00001647 Professor-Senior Scientist 58,676.00 0.5000 2906000-099Ecology And Evolutionary Biolo 55,648.00 0.5000 *

114,324.00 1.0000

Burgin,Amy Jo 00001860 Assoc Professor-Assoc Sci 41,533.00 0.5000 2906000-099Ecology And Evolutionary Biolo 8,307.00 0.1000 *Environmental Studies Program 33,223.00 0.4000 *

83,063.00 1.0000

Campbell,Scott W. 00065850 Facility Manager 64,181.00 1.0000 2906000-099

Foster,Bryan Latimer 00001626 Professor-Senior Scientist 68,632.00 0.5000 2906000-099Admin Supp $10,000 Ecology And Evolutionary Biolo 53,497.00 0.5000 *

122,129.00 1.0000

Freeman,Craig Carl 00005311 Senior Scientist 44,069.00 0.5000 2906000-099Biodiversity Institute 49,094.00 0.5000 *

93,163.00 1.0000

Harris,Theodore Daniel 01201513 Assistant Research Professor 36,900.00 0.3750 2906000-099Assistant Research Professor 24,600.00 0.2500 2906000-908Assistant Research Professor 36,900.00 0.3750 2906000-909

98,400.00 1.0000

Kastens,Jude H. 00069887 Associate Research Professor 39,666.00 0.5000 2906000-099Associate Research Professor 39,666.00 0.5000 2906000-908

79,332.00 1.0000

Kindscher,Kelly 00002035 Professor-Senior Scientist 43,539.00 0.5000 2906000-099Environmental Studies Program 46,589.00 0.5000 *

90,128.00 1.0000

Loecke,Terrance D 00002060 Asst Professor-Asst Scientist 36,341.00 0.5000 2906000-099Environmental Studies Program 36,339.00 0.5000 *

72,680.00 1.0000

Parsons,Sheena M 00206497 Associate Researcher 31,901.00 0.5500 2906000-099Associate Researcher 18,099.00 0.4500 2906000-909

50,000.00 1.0000

Reuman,Daniel Clark 00003222 Professor-Senior Scientist 49,303.00 0.5000 2906000-099Ecology And Evolutionary Biolo 49,303.00 0.5000 *

98,606.00 1.0000

Salisbury,Vaughn B 00067010 Associate Researcher 18,341.00 0.3000 2906000-099Associate Researcher 10,785.00 0.2500 2906000-700Ecology And Evolutionary Biolo 12,474.00 0.2500 *

41,600.00 0.8000

Schultz,Peggy Ann 00066230 Associate Specialist 41,584.00 0.5000 2906000-099Environmental Studies Program 20,793.00 0.2500 *Environmental Studies Program 20,792.00 0.2500 *

83,169.00 1.0000

Sikes,Benjamin Alan 00066201 Assoc Professor-Assoc Sci 41,873.00 0.5000 2906000-099


1130-OFFICE OF RESEARCH-11330-A2906000-KS BIOLOGICAL SURVEY

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDEcology And Evolutionary Biolo 41,528.00 0.5000 *

83,401.00 1.0000

Szuwalski,Paula A 00068604 Assistant Director 67,182.00 1.0000 2906000-099Assistant Director 4,032.00 0.0000 2906000-909

71,214.00 1.0000

Thorp III,James H 00008066 Professor-Senior Scientist 56,151.00 0.5000 2906000-099Sabbatical-Spring 2020 Ecology And Evolutionary Biolo 55,676.00 0.5000 *

111,827.00 1.0000

Vacant,Unclassified 00001659 Professor 96,451.00 0.8000 2906000-099

Vacant,Unclassified 00008040 Director/Professor 130,542.00 0.8000 2906000-099

Wagner,Margaret 00001620 Asst Professor-Asst Scientist 38,500.00 0.5000 2906000-099Ecology And Evolutionary Biolo 38,500.00 0.5000 *

77,000.00 1.0000

Whistler,Jerry L. 00008506 Associate Researcher 67,332.00 0.9000 2906000-099Associate Researcher 7,490.00 0.1000 2906000-908

74,822.00 1.0000


Vacant,Unclassified U01_2906000 0.00 0.7000 2906000-099Vacant,Unclassified U02_2906000 0.00 0.3750 2906000-909

Pool Total 0.00 1.0750

Computerware 3,386.00 2906000-909Fees Expense 615.00 2906000-909Interfund Transfers 12,871.00 2906000-700Maintenance 5,370.00 2906000-909Other 1,158.00 2906000-909Supplies 85,227.00 2906000-700Travel Domestic 15,102.00 2906000-700





1130-OFFICE OF RESEARCH-11330-A2906100-KANSAS APPLIED REMOTE SENSING

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11330 - KS BIOLOGICAL SURVEYA2906100 - KANSAS APPLIED REMOTESENSING

Supplies 800.00 2906100-700

OOE Total 800.00



1130-OFFICE OF RESEARCH-11330-A2906200-KBS KS FIELD STATION

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11330 - KS BIOLOGICAL SURVEYA2906200 - KBS KS FIELD STATION

Johanning,Bruce A. 00008572 Facility Manager 46,557.00 0.7500 2906200-099Facility Manager 13,443.00 0.2500 2906200-700Facility Manager 4,190.00 0.0000 2906200-909

64,190.00 1.0000

Kettle,Dean 00008153 Research Programs Director 21,235.00 0.2500 2906200-099





1130-OFFICE OF RESEARCH-11335-A2950000-KANSAS GEOLOGICAL SURVEY

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11335 - KS GEOLOGICAL SURVEYA2950000 - KANSAS GEOLOGICAL SURVEY

Adkins-Heljeson,Dana M. 00008413 Research Lead Programmer 78,664.00 1.0000 2950808-033

Anderson,Joe M. 00008302 Assistant Researcher Senior 57,767.00 1.0000 2950504-033

Beard,Martha Ann 00065069 Accounting Specialist 19,001.00 0.5000 2950708-033

Bennett,Brett C. 00008421 Research Engineer Senior 82,408.00 1.0000 2950503-033

Bogle,Julie Ann 00008286 Executive Assistant 49,800.00 1.0000 2950701-033

Bohling,Geoffrey C. 00008401 Associate Scientist 73,557.00 0.9000 2950116-033

Butler Jr,James Johnson 00008395 Senior Scientist 148,603.00 1.0000 2950103-033Admin Supp $6,000

Dawber,Karen L 00063415 Accounting Specialist 20,800.00 0.5000 2950705-033

DeBruin,Kelly Marie 00008411 Financial Analyst Intermediate 55,350.00 0.7500 2950701-033

Dealy,Michael Thomas 00008429 Program Manager 74,424.00 1.0000 2950803-033

Delaney,Annette Marie 00062456 Assistant Director 79,601.00 1.0000 2950705-033

Deputy,James O. 00008404 IT Engineer 76,703.00 1.0000 2950905-033

Dunham,John W. 00008394 Research Engineer 75,130.00 1.0000 2950602-033

Fay,Kelly Elisabeth 00008298 Administrative Assistant 38,456.00 1.0000 2950803-033

Franseen,Evan Karl 00002253 Professor-Senior Scientist 59,600.00 0.5000 2950208-033Geology 59,615.00 0.5000 *

119,215.00 1.000006/16/2019 to 07/14/2019 12,710.00 2950208-03305/16/2020 to 06/14/2020 13,149.00 2950208-033

Gagnon,Glennon Francis 00008378 Research Engineer Senior 75,814.00 1.0000 2950909-033

Griffin,Pamela S 00008289 Administrative Associate 40,054.00 1.0000 2950810-033

Hasiuk,Franciszek J 00207226 Associate Scientist 90,000.00 1.0000 2950312-033

Holubnyak,Yevhen 00209590 Associate Researcher 82,430.00 1.0000 2950313-033

Hutchins,Clinton S 00008428 Assistant Researcher 50,000.00 1.0000 2950513-033

Ivanov,Julian Metodiev 00061754 Assistant Research Professor 86,733.00 1.0000 2950511-700

Killion,Michael J. 00066756 Research Engineer 71,128.00 1.0000 2950601-033

Layzell,Anthony Lee 00008386 Assistant Scientist 76,670.00 1.0000 2950210-033

Liu,Gaisheng 00008384 Associate Scientist 81,008.00 1.0000 2950109-033

Look,Kurt K. 00008419 Research Architect 91,276.00 1.0000 2950901-033Admin Supp $3,000

Ludvigson,Gregory A 00008388 Senior Scientist 97,733.00 1.0000 2950204-033Admin Supp $6,000

Mandel,Rolfe David 00008363 Distinguished Prof/Director 140,335.00 0.7500 2950701-033Admin Supp $60,000 University Professors 0.00 0.0000 *

Clas Named Prof Dp Account 15,000.00 0.1000 *



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDAnthropology 26,778.00 0.1500 *

182,113.00 1.0000

Miller,Richard D. 00008400 Senior Scientist 149,249.00 0.9000 2950501-033Admin Supp $6,000 Senior Scientist 16,583.00 0.1000 2950501-908

165,832.00 1.0000

Mohammadi Dehcheshmehi,Sahar 00008368 Assistant Scientist 81,000.00 1.0000 2950319-033

Neighbors,Michael Karl 00008365 IT Engineer 72,902.00 1.0000 2950906-033

Nelson,Kenneth A. 00061630 Research Project Director 103,574.00 1.0000 2950601-033Admin Supp $7,000

Newell,Kerry D. 00008399 Associate Scientist 99,613.00 1.0000 2950302-033

Omoleye,Ibukun Bode 00008391 Assistant Scientist 81,000.00 1.0000 2950310-033

Ortega Ariza,Diana 00008381 Assistant Scientist 81,000.00 1.0000 2950311-033

Peterie,Shelby Lynn 00065953 Associate Researcher 67,546.00 1.0000 2950514-033

Potter,Nicole A 00008420 Archivist Associate 59,207.00 1.0000 2950805-033

Reboulet,Edward Charles 00008396 Assistant Researcher Senior 53,252.00 1.0000 2950104-033

Sam Zipper 00008370 Assistant Scientist 78,000.00 1.0000 2950102-033

Schoneweis,Mark 00008299 Graphic Designer 22,860.00 0.5000 2950108-033

Sheldon,Kathleen A. 00008415 Business Coordinator 71,588.00 1.0000 2950708-033

Smith,Jon Jay 00008373 Associate Scientist 80,373.00 1.0000 2950207-033

Stevens,Jonelle Desiree 00206441 Assistant Researcher 39,121.00 1.0000 2950803-700

Stewart,Debora Lynn 00113001 Library Specialist 47,553.00 1.0000 2950804-033

Stover,Susan Gail 00008422 Education Program Manager 83,780.00 1.0000 2950802-033

Suchy,Daniel Ray 00008416 Program Manager 69,076.00 1.0000 2950804-033Admin Supp $4,000

Tollefson,Julie Mangan 00008402 Communications Coordinator 45,226.00 0.7500 2950802-033

Vacant,Unclassified 00008371 Assistant Scientist 72,963.00 1.0000 2950115-033

Watney,Willard Lynn 00008369 Senior Scientist 79,082.00 0.5000 2950304-033

Wedel,Brett A 00203427 Assistant Researcher 51,724.00 1.0000 2950509-033

Wilson,Blake B 00008406 Research Engineer Senior 92,688.00 1.0000 2950108-033


Brohammer,Mary C. 00008291 Administrative Associate 44,599.00 1.0000 2950509-033

Moore,Patricia 00008300 IT Support Technician Senior 58,259.00 1.0000 2950907-033


Undesignated,GRA R56_2950000 73,227.00 0.0000 2950000-033Vacant,Unclassified U01_2950000 170,267.00 12.4500 2950000-033

Pool Total 243,494.00 12.4500




Computerware 134,648.00 2950000-033Contracts And Services P1 9,297.00 2950000-033Equipment 77,528.00 2950000-033Fees Expense 173,724.00 2950000-033Interfund Transfers 366,421.00 2950000-033Maintenance 27,648.00 2950000-033Other 282,762.00 2950000-033Supplies 213,267.00 2950000-033Supplies 26,841.00 2950000-034Supplies 8,093.00 2950888-401Travel Domestic 22,209.00 2950000-033Utilities 2,891.00 2950000-033

OOE Total 1,345,329.00




1130-OFFICE OF RESEARCH-11340-A2903000-ANIMAL CARE UNIT

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11340 - ANIMAL CARE UNITA2903000 - ANIMAL CARE UNIT

Clark,Kendra Kay 00007991 Animal Facility Supervisor 60,000.00 1.0000 2903000-909

Dietz,Zackary Kendall 00068066 Laboratory Animal Technician 38,080.00 1.0000 2903000-909

Evert,Blair Frances 00007993 Asst Laboratory Animal Tech 32,999.00 1.0000 2903000-909

Herschell,Robert E 00007999 Asst Laboratory Animal Tech 32,999.00 1.0000 2903000-907

Johnson,Kendra Emily 00209712 Asst Laboratory Animal Tech 32,999.00 1.0000 2903000-907

Riegel,Matthew Stuart 00207606 Clinical Veterinarian 115,000.00 1.0000 2903000-909

Rodecap,Allison Suzanne 00007997 Animal Facility Manager 51,050.00 1.0000 2903000-909

Vacant,Unclassified 00007992 Administrative Associate 46,025.00 1.0000 2903000-909

Wathen,Asheley Brook 00008009 Dir, Attending Veterinarian 94,000.00 0.5300 2903000-099Dir, Attending Veterinarian 106,000.00 0.4700 2903000-909

200,000.00 1.0000

Yocum,Theresa M 00008000 Laboratory Animal Technician 36,000.00 1.0000 2903000-909



Pool Total 11,133.00 0.0000

Contracts And Services P1 9,600.00 2903000-907Equipment 12,000.00 2903000-907Fees Expense 13,000.00 2903000-907Maintenance 60,000.00 2903000-907Other 15,000.00 2903000-907Supplies 321,118.00 2903000-907Supplies 28,129.00 2903100-909





1130-OFFICE OF RESEARCH-11341-A2973000-THE COMMONS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11341 - THE COMMONSA2973000 - THE COMMONS

Fringe Total 0.00



1130-OFFICE OF RESEARCH-11355-A2971000-PROTEIN PURIFICATION GROUP

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11355 - CORE RESEARCH LABSA2971000 - PROTEIN PURIFICATION GROUP

Cooper,Anne Louise 00061786 Assistant Researcher Senior 47,476.00 1.0000 2971000-907

Gao,Fei Phillip 00206771 Research Lab Director 19,308.00 0.2000 2971000-907Research Lab Director 77,232.00 0.8000 2971000-909

96,540.00 1.0000





1130-OFFICE OF RESEARCH-11355-A2974000-NANOFABRICATION CLEANROOM

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11355 - CORE RESEARCH LABSA2974000 - NANOFABRICATION CLEANROOM

Grigsby,Ryan J 00206173 Assistant Researcher Senior 12,000.00 0.2000 2974000-907Assistant Researcher Senior 12,000.00 0.2000 2974000-908Assistant Researcher Senior 36,000.00 0.6000 2974000-909

60,000.00 1.0000





1130-OFFICE OF RESEARCH-11355-A2975000-MASS SPEC LAB

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11355 - CORE RESEARCH LABSA2975000 - MASS SPEC LAB

Seib,Lawrence L. 00008525 Research Technician 55,000.00 1.0000 2975000-909

Williams,Todd D. 00008522 Senior Scientist/Director 82,811.00 0.6000 2975000-099Senior Scientist/Director 27,966.00 0.2000 2975000-907Senior Scientist/Director 25,337.00 0.2000 2975000-909

136,114.00 1.0000


Vacant,Unclassified U01_2980000 11,200.00 0.2000 2975000-907Vacant,Unclassified U01_2980000 44,800.00 0.8000 2975000-909

Pool Total 56,000.00 1.0000

Computerware 1,382.00 2975000-907Equipment 18,441.00 2975000-907Maintenance 12,121.00 2975000-907Other 1,349.00 2975000-907Supplies 26,707.00 2975000-907

OOE Total 60,000.00




1130-OFFICE OF RESEARCH-11355-A2976000-NMR LAB

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11355 - CORE RESEARCH LABSA2976000 - NMR LAB

Douglas,Justin Trigalet 00008530 Senior Scientist/Director 108,879.00 0.9000 2976000-099Senior Scientist/Director 12,834.00 0.1000 2976000-907

121,713.00 1.0000

Neuenswander,Sarah Ann 00008679 Assistant Researcher 9,645.00 0.2000 2976000-907Assistant Researcher 38,582.00 0.8000 2976000-909

48,227.00 1.0000


Maintenance 21,414.00 2976000-907Other 5,367.00 2976000-907Supplies 19,472.00 2976000-907Travel Domestic 3,747.00 2976000-907

OOE Total 50,000.00




1130-OFFICE OF RESEARCH-11355-A2977000-X-RAY CRYSTALLOGRAPHY


00008524 Senior Scientist/Director 25,160.00 0.2500 2977000-907Senior Scientist/Director 75,480.00 0.7500 2977000-909

100,640.00 1.0000

100,640.00 1.0000

6,687.00 2977000-9075,313.00 2977000-907

12,000.00

29,489.00

11355 - CORE RESEARCH LABS A2977000 - X -RAY CRYSTALLOGRAPHY

Day,Victor W

Unclassified Position Total

Maintenance

Supplies

OOE Total

Fringe Total



1130-OFFICE OF RESEARCH-11355-A2978000-MGM CCB CORE SERVICE

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11355 - CORE RESEARCH LABSA2978000 - MGM CCB CORE SERVICE

Johnson,David K 00208870 Associate Researcher 13,100.00 0.2000 2978000-907Associate Researcher 19,650.00 0.3000 2978000-909Higuchi Biosciences Center 32,750.00 0.5000 *

65,500.00 1.0000


Computerware 7,063.00 2978000-907Other 3,812.00 2978000-907

OOE Total 10,875.00




1130-OFFICE OF RESEARCH-11355-A2979000-PROTEIN STRUCTURES LAB

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11355 - CORE RESEARCH LABSA2979000 - PROTEIN STRUCTURES LAB

Kashipathy,Maithri Mahesh 00209223 Associate Researcher 47,476.00 1.0000 2979000-907

Lovell,Scott W 00206773 Research Lab Director 23,538.00 0.2000 2979000-907Research Lab Director 94,154.00 0.8000 2979000-909

117,692.00 1.0000





1130-OFFICE OF RESEARCH-11355-A2982000-BIO-NMR LAB


00004537 Associate Researcher 70,000.00 1.0000 2982000-907

70,000.00 1.0000

23,776.00

11355 - CORE RESEARCH LABS A2982000 - BIO -NMR LAB

Xing,Minli


Fringe Total



1130-OFFICE OF RESEARCH-11355-A2983000-INSTRUMENT DESIGN LAB

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11355 - CORE RESEARCH LABSA2983000 - INSTRUMENT DESIGN LAB

Hornhuber,Christian 00208039 Research Engineer 53,657.00 0.7500 2983000-099Research Engineer 17,886.00 0.2500 2983000-907

71,543.00 1.0000

Young,Robert William 00001864 Research Lab Director 73,598.00 0.7500 2983000-099Research Lab Director 24,532.00 0.2500 2983000-907

98,130.00 1.0000



Pool Total 20,552.00 0.1875




1130-OFFICE OF RESEARCH-11355-A2985200-HIGH THROUGHPUT SCREENING LAB

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11355 - CORE RESEARCH LABSA2985200 - HIGH THROUGHPUT SCREENINGLAB

Foote,Sarah Victoria 00210159 Assistant Researcher 32,500.00 1.0000 2985200-907

McDonald,Peter Ryan 00206683 Associate Researcher Senior 16,276.00 0.2500 2985200-907Associate Researcher Senior 48,827.00 0.7500 2985200-908

65,103.00 1.0000

Roy,Anuradha 00061073 Research Lab Director 21,397.00 0.2000 2985200-907Research Lab Director 85,590.00 0.8000 2985200-908

106,987.00 1.0000

Vacant,Unclassified 01198629 Assistant Researcher 30,000.00 1.0000 2985200-907


Supplies 150,000.00 2985200-907





1130-OFFICE OF RESEARCH-11355-A2985300-MICROSCOPY AND ANALY IMAGING LAB

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11355 - CORE RESEARCH LABSA2985300 - MICROSCOPY AND ANALY IMAGINGLAB

Martinez-Rivera,Noraida 01199913 Postdoctoral Researcher 54,325.00 1.0000 2985300-907

Rosa-Molinar,Eduardo 00005447 Director/Professor 57,445.00 0.5000 2985300-909Pharmacology And Toxicology 81,875.00 0.5000 *

139,320.00 1.000006/16/2019 to 07/25/2019 20,488.00 2985300-909

Thapa Chetri,Prem Singh 00209072 Microscopist 49,618.00 1.0000 2985300-907



Pool Total 59,000.00 0.9000

Computerware 602.00 2985300-907Equipment 5,307.00 2985300-907Maintenance 31,544.00 2985300-907Other 4,507.00 2985300-907Supplies 22,107.00 2985300-907Supplies 87,352.00 2985300-909Travel Domestic 933.00 2985300-907





1130-OFFICE OF RESEARCH-11355-A2985350-BIOTECH INNOV AND OPTIM CENTER

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11355 - CORE RESEARCH LABSA2985350 - BIOTECH INNOV AND OPTIMCENTER

Hageman,Michael John 01199127 Distinguished Prof/Director 32,600.00 0.2000 2985350-908Pharmaceutical Chemistry 130,400.00 0.8000 *

163,000.00 1.000007/01/2019 to 08/03/2019 14,263.00 2985350-90805/17/2020 to 06/17/2020 13,424.00 2985350-908

Haslam,John Lee 00061162 Research Professor 77,764.00 0.8000 2985350-907

Heine,Lanaea L 00069605 Business Coordinator 58,699.00 1.0000 2985376-907

McGuinness,William 00061792 Assistant Researcher 18,754.00 0.5000 2985376-907Assistant Researcher 18,754.00 0.5000 2985376-908

37,508.00 1.0000

Rajewski,Lian Goei 00206612 Research Professor 78,421.00 0.6300 2985350-907Research Professor 45,662.00 0.3700 2985350-908

124,083.00 1.0000

Vacant,Unclassified 00061264 Associate Researcher Senior 60,000.00 0.5000 2985376-907





1130-OFFICE OF RESEARCH-11365-A2989000-CENTER FOR RESEARCH COMPUTING

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11365 - CENTER FOR RESEARCH COMPUTINGA2989000 - CENTER FOR RESEARCHCOMPUTING

Epperson,Riley James 00064080 IT Associate Director 90,000.00 1.0000 2989000-909

Fleming,Bradley M 00065549 IT Engineer 69,700.00 1.0000 2989000-909

Vacant,Unclassified 00209556 Director 122,839.00 1.0000 2989000-909


Computerware 145,146.00 2989000-909





1130-OFFICE OF RESEARCH-11373-A2936000-TERTIARY OIL RECOVERY PROJECT

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11373 - TERTIARY OIL RECOVERY PROJECTA2936000 - TERTIARY OIL RECOVERY PROJECT

Fringe Total 0.00



1130-OFFICE OF RESEARCH-11374-A2960000-INST FOR POLICY AND SOCIAL RES

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11374 - INST FOR POLICY AND SOCIAL RESA2960000 - INST FOR POLICY AND SOCIAL RES

Caine,Carolyn Frances 00206793 Grant Specialist 48,500.00 1.0000 2960000-099

Ginther,Donna K 00001912 Director/Professor 105,000.00 0.5000 2960000-099Admin_Supp_$15,000 Economics 90,000.00 0.5000 *

195,000.00 1.000005/17/2020 to 06/13/2020 20,074.00 2960000-09906/16/2019 to 08/10/2019 40,147.00 2960000-099

Gunter,Jena Lee 00210194 Assistant Director 55,500.00 0.7500 2960000-099Assistant Director 19,500.00 0.2500 2960000-909

75,000.00 1.0000

Holland,Anna Christine 00008432 Research Project Specialist 46,000.00 1.0000 2960000-099

Hoyle,Lawrence E. 00008481 Senior Scientist 89,711.00 1.0000 2960000-099

Hurd,Genna Marie 00062216 Associate Researcher 15,777.00 0.2500 2960000-099Associate Researcher 31,552.00 0.5000 2960000-908

47,329.00 0.7500

Myers,Nancy Cayton 00065974 Research Development Officer 70,113.00 1.0000 2960000-099

Onasch,Whitney Katherine 00008482 Research Development Spec 49,000.00 1.0000 2960000-099

Wedel,Xanthippe A 00065977 Research Engineer Senior 75,092.00 1.0000 2960000-099


Undesignated,GRA R02_2960000 30,422.00 0.0000 2960000-099Undesignated,Student Hourly S01_2960000 3,130.00 0.0000 2960000-099

Pool Total 33,552.00 0.0000

Fees Expense 6,950.00 2960000-700Other 1,000.00 2960000-099Supplies 890.00 2960000-099Supplies 16,450.00 2960000-700

OOE Total 25,290.00




1130-OFFICE OF RESEARCH-11380-A2300099-NSF EPSCOR

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11380 - NSF EPSCORA2300099 - NSF EPSCOR

Blum,Rosemary L 01199357 Education Program Coordinator 57,142.00 1.0000 2300099-908

Bowman-James,Kristin 00001859 Director/Professor 29,196.00 0.1800 2300099-908Admin_Supp_$23,728 University Professors 0.00 0.0000 *

Clas Named Prof Dp Account 16,528.00 0.1000 *Chemistry 126,205.00 0.7200 *

171,929.00 1.0000

Byers,Douglas Eric 00067205 Program Manager 83,631.00 1.0000 2300099-908

Wilbur,Candi Cae 00067223 Grant Officer 48,291.00 1.0000 2300099-908





1130-OFFICE OF RESEARCH-11390-A2301000-GENERAL RESEARCH

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11390 - GENERAL RESEARCHA2301000 - GENERAL RESEARCH

Supplies 595,000.00 2301000-099




1130-OFFICE OF RESEARCH-11391-A2302000-NEW FACULTY GENERAL RES AWARD

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11391 - GRF NEW FACULTYA2302000 - NEW FACULTY GENERAL RESAWARD

Vacant,Unclassified 90000045 Research Project Coordinator 117,922.00 0.0000 2302000-099


Supplies 90,000.00 2302000-099Travel Domestic 50,000.00 2302000-099




Total -- ARSP 1130 59,078,246.00 386.4742

1130 - OFFICE OF RESEARCH - ARSP


GeneralUse

033 GEOLOGICALSURVEY 3,901,779 1,032,374 4,934,153 1,310,395 6,244,548

034 GEOLOGICALSURVEY WATERPLAN - - - 26,841 26,841

099 GENERAL FEES 8,578,691 2,610,149 11,188,840 749,932 11,938,772

Subtotal 12,480,470 3,642,523 16,122,993 2,087,168 18,210,161

RestrictedUse

401 FACULTY OFDISTINCTION - - - 12,139 12,139

570 RESEARCHOVERHEAD 1,796,344 574,369 2,370,713 15,000 2,385,713

700 RESTRICTEDFEES-GENERAL 178,542 64,269 242,811 2,914,021 3,156,832

718 RESTRICTEDFEES - NON-FEDPROJ - - - 6,000,000 6,000,000


758 RESTRICTEDFEES-STUDENTACTIV 12,500 174 12,674 - 12,674

905 TECHNOLOGYTRANSFER - - - 740,000 740,000

907 KUCRRESTRICTED FEES 1,179,929 344,590 1,524,519 778,593 2,303,112

908 SPONSOREDRESEARCH 2,541,783 719,303 3,261,086 - 3,261,086

909 F AND AUNRESTRICTED 6,631,084 1,673,979 8,305,063 12,884,605 21,189,668

Subtotal 12,792,480 3,536,204 16,328,684 23,344,358 39,673,042



1140-STUDENT AFFAIRS-11401-A1902000-STUDENT AFFAIRS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11401 - STUDENT AFFAIRSA1902000 - STUDENT AFFAIRS

Durham,Tammara L 00209443 Vice Provost 195,000.00 1.0000 1902610-099

Gaylord,Sydney Marie 00209319 Administrative Assistant 32,000.00 1.0000 1902000-000

Joseph,Kevin Walter 00063436 Assistant Director 76,250.00 1.0000 1902000-099

Sprague,Jennifer Renee 00061310 Executive Assistant 46,000.00 1.0000 1902610-099

Tuttle,Jane Ann 01114027 Associate Vice Provost 134,263.00 1.0000 1902000-099

Vacant,Unclassified 00064636 Education Program Coordinator 48,079.00 1.0000 1902000-099

Wamelink,Jennifer Burlingham 00000635 Associate Vice Provost 123,000.00 1.0000 1902000-099


Vacant,Unclassified U01_1902000 31,502.00 2.2600 1902000-099Vacant,Unclassified U88_1902000 2,600.00 0.0000 1902000-099Vacant,Unclassified U89_1902000 1,300.00 0.0000 1902610-099

Pool Total 35,402.00 2.2600

Other 3,000.00 1902000-099Other 1,000.00 1902011-099Supplies 18,082.00 1902000-099Travel Domestic 7,000.00 1902000-099Travel Domestic 1,500.00 1902100-099Travel Domestic 3,000.00 1902610-099

OOE Total 33,582.00




1140-STUDENT AFFAIRS-11401-A1906000-SEXUAL ASSAULT PREV AND EDUC CTR

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11401 - STUDENT AFFAIRSA1906000 - SEXUAL ASSAULT PREV AND EDUCCTR

Brockman,Jennifer Marie 01200006 Program Director 75,440.00 1.0000 1906000-099

Heath,Sonja Racquel Rodrigue 01200300 Education Program Coordinator 53,000.00 1.0000 1906000-099

Struble,Dustin Blake 01200236 Education Program Coordinator 62,000.00 1.0000 1906000-740

Vacant,Unclassified 00067183 Education Program Specialist 47,000.00 1.0000 1906000-099



Pool Total 6,737.00 0.0000

Computerware 1,500.00 1906000-700Fees Expense 5,500.00 1906000-700Other 9,000.00 1906000-700Supplies 8,212.00 1906000-099Supplies 1,000.00 1906000-700Supplies 7,075.00 1906000-740

OOE Total 32,287.00




1140-STUDENT AFFAIRS-11401-A1911000-STUDENT MONEY MANAGEMENT

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11401 - STUDENT AFFAIRSA1911000 - STUDENT MONEY MANAGEMENT

Gradington,Leticia Ann 00208495 Education Program Coordinator 50,940.00 1.0000 1911000-772

Vacant,Unclassified 01200686 Education Program Specialist 32,000.00 1.0000 1911000-772



Pool Total 15,000.00 0.0000

Computerware 1,000.00 1911000-772Other 1,500.00 1911000-772Supplies 5,000.00 1911000-772Travel Domestic 7,000.00 1911000-772

OOE Total 14,500.00




1140-STUDENT AFFAIRS-11401-A1931000-COUNSELING/PSYCH SVCS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11401 - STUDENT AFFAIRSA1931000 - COUNSELING/PSYCH SVCS

Atwood,Eric Brian 00063205 Psychiatrist 97,700.00 0.6100 1931000-725Psychiatrist 152,300.00 0.3900 1931003-510

250,000.00 1.0000

Auten,Rachel Beth 00208577 Student Program Manager 58,000.00 1.0000 1931000-725

Barajas Munoz,Ignacio Alejandro 00008103 Psychologist 58,000.00 1.0000 1931003-510

Bolton Jessee,Elise Susanne 00000970 Administrative Associate 31,905.00 1.0000 1931000-099

Botts,Pamela J. 00000994 Associate Director 79,827.00 1.0000 1931003-099

Bush,Sandra Lee 00000971 Administrative Associate 35,015.00 1.0000 1931000-099

Espinosa,Nancy J 00000997 Clinical Social Worker 61,120.00 1.0000 1931003-510

Faling,Allison Degroot 00063438 Clinical Social Worker 57,539.00 1.0000 1931003-099

Flessing,Jill Ann 00067227 Clinical Social Worker 55,000.00 1.0000 1931003-510

Floyd,Russell Keith 00000999 Psychologist 62,817.00 1.0000 1931003-510

Frost,Heather L. 00000992 Psychologist 70,198.00 1.0000 1931003-099

Keeler,Linda L. 00000998 Psychiatrist 91,010.00 0.3600 1931000-725Psychiatrist 158,990.00 0.6400 1931003-510

250,000.00 1.0000

Kouttab,Amal Christine 00203452 Psychology Intern 26,860.00 1.0000 1931004-099

Maestas,Michael V 00000991 Director 9,893.00 0.1000 1931001-700Director 89,040.00 0.9000 1931003-510

98,933.00 1.0000

Mims,Sharee Nate 01200252 Clinical Social Worker 56,375.00 1.0000 1931003-510

Muzyk,Niles Patrick 01200253 Psychologist 60,000.00 1.0000 1931003-510

Reynolds,Kimberly Ellen 01201127 Program Coordinator 45,000.00 0.7500 1931007-908

Rickle,Aubrey Victoria 01114044 Psychology Intern 26,860.00 1.0000 1931004-099

Rivera,Carlos 00008122 Clinical Social Worker 53,600.00 1.0000 1931003-510

Smith,Celeste M. 00000995 Education Program Coordinator 48,717.00 1.0000 1931001-700

Tailor,Ketan Bhupendra 01114051 Psychology Intern 26,860.00 1.0000 1931004-099

Troutman,John Robert 00209839 Clinical Social Worker 56,045.00 1.0000 1931003-510

Vargas,Christian Marie 00000990 Psychologist 61,021.00 1.0000 1931003-099

Watkins,Kirsten Laine 00003535 Psychologist 64,000.00 1.0000 1931003-510



Pool Total 45,367.00 0.0000

Computerware 1,000.00 1931000-099Computerware 40,000.00 1931023-510


1140-STUDENT AFFAIRS-11401-A1931000-COUNSELING/PSYCH SVCS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDContracts And Services P1 20,000.00 1931023-510Equipment 60,000.00 1931023-510Fees Expense 1,500.00 1931000-099Fees Expense 35,000.00 1931023-510Interfund Transfers 60,000.00 1931003-510Other 600.00 1931003-510Other 2,500.00 1931006-099Other 19,200.00 1931023-510Supplies 4,707.00 1931000-099Supplies 10,000.00 1931001-700Supplies 5,411.00 1931003-099Supplies 3,243.00 1931004-099Supplies 15,000.00 1931023-510Travel Domestic 30,000.00 1931023-510





1140-STUDENT AFFAIRS-11401-A1931900-CAPS ADV BOARD

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11401 - STUDENT AFFAIRSA1931900 - CAPS ADV BOARD

Interfund Transfers 70,000.00 1931900-510

OOE Total 70,000.00



1140-STUDENT AFFAIRS-11401-A1940000-STUDENT CONDUCT AND COMMUNITY STANDARDS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11401 - STUDENT AFFAIRSA1940000 - STUDENT CONDUCT ANDCOMMUNITY STANDAR

Prisbrey,Weston Brent 00062644 Program Coordinator 47,500.00 1.0000 1940000-099

Treadwell,Katie L 00208824 Director 18,891.00 0.1700 1940000-000Housing Administration 58,538.00 0.7500 *Recreation Services 5,915.00 0.0800 *

83,344.00 1.0000



Undesignated,GA G01_1940000 13,260.00 0.0000 1940000-099

Pool Total 13,260.00 0.0000




1140-STUDENT AFFAIRS-11401-A1984000-STU INVOLVE AND LEADERS CTR

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11401 - STUDENT AFFAIRSA1984000 - STU INVOLVE AND LEADERS CTR

Block,Tyler Joseph 00001178 Education Program Coordinator 47,476.00 1.0000 1984000-099

Bowman,Sarah Brynne 00007187 Education Program Coordinator 50,000.00 1.0000 1984000-770

Carrasco,Marsha Lissette 00001117 Director 70,212.00 0.8200 1984000-099Director 9,250.00 0.1100 1984003-700Inst For Leadership Studies 6,350.00 0.0700 *

85,812.00 1.0000

Dennie,Tashay Talon 01199041 Education Program Coordinator 47,476.00 1.0000 1984000-770

Haynie,Nikita Annette 00114001 Education Program Coordinator 43,353.00 0.8800 1984000-099Education Program Coordinator 5,647.00 0.1200 1984004-700

49,000.00 1.0000

Long Schell,Amy Marie 00001180 Associate Director 71,815.00 1.0000 1984000-099

Neyens,Desiree Sue Lynn 00003438 Administrative Associate 40,000.00 1.0000 1984000-099


Undesignated,GA G01_1984000 12,000.00 0.0000 1984000-099Undesignated,GA G04_1984000 25,550.00 0.0000 1984004-700Undesignated,GA G07_1984000 12,000.00 0.0000 1984000-099Undesignated,GA G08_1984000 12,000.00 0.0000 1984000-099Undesignated,Student Hourly S01_1984000 11,000.00 0.0000 1984000-099Undesignated,Student Hourly S05_1984000 4,000.00 0.0000 1984003-700

Pool Total 76,550.00 0.0000

Supplies 15,345.00 1984000-099Supplies 40,000.00 1984000-770Supplies 2,000.00 1984003-700Supplies 14,750.00 1984004-700Travel Domestic 26,500.00 1984004-700

OOE Total 98,595.00




1140-STUDENT AFFAIRS-11401-A1985000-HILLTOP CHILD DEVELOPMENT CTR

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11401 - STUDENT AFFAIRSA1985000 - HILLTOP CHILD DEVELOPMENTCTR


Pool Total 46,255.00 0.0000

Interfund Transfers 53,000.00 1985000-769Interfund Transfers 66,000.00 1985100-769Interfund Transfers 22,000.00 1985200-769


Fringe Total 644.00



1140-STUDENT AFFAIRS-11401-A8262000-RECREATION SERVICES

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11401 - STUDENT AFFAIRSA8262000 - RECREATION SERVICES

Casner,Regina Lanae 00209887 Education Program Specialist 33,300.00 1.0000 8262000-626

Chance,Jeremy M 00205886 Facility Coordinator 39,250.00 1.0000 8262000-626

Davido,Rebecca Lyn 00209175 Communications Coordinator 42,106.00 1.0000 8262000-626

Dickey,John M 00065463 Facility Manager 55,537.00 1.0000 8262000-626

Hale II,Stephen Dennis 00004207 Custodial Supervisor 43,500.00 1.0000 8262000-626

Kolenda,Miranda Ree 01114031 Education Program Coordinator 43,500.00 1.0000 8262000-626

Krone,Jason M 00064230 Director Major Division/School 100,013.00 1.0000 8262000-626

Osborn,Caitlin Elizabeth 00068624 Administrative Associate 33,000.00 1.0000 8262000-626

Randle,Jonathan M 00066802 Education Program Coordinator 42,754.00 1.0000 8262000-626

Schuyler,Blair E 00064232 Assistant Dir Major Div/School 72,585.00 1.0000 8262000-626

Treadwell,Katie L 00208824 Director 5,915.00 0.0800 8262000-626Student Conduct And Community 18,891.00 0.1700 *Housing Administration 58,538.00 0.7500 *

83,344.00 1.0000

Urkoski,Jill A 00064231 Assistant Dir Major Div/School 72,932.00 1.0000 8262000-626



Borton,Quincy Ray 00207468 Custodian 26,564.00 1.0000 8262000-626

Borton,Tracy Allen 00208875 Custodian 26,513.00 1.0000 8262000-626

Grammer,Dylan Scott 00207469 Custodian 27,333.00 1.0000 8262000-626

Regalado,Jose P. 00207843 Custodian 30,500.00 1.0000 8262000-626

Sinclair,Michael R. 00064145 Maintenance Supervisor 46,008.00 1.0000 8262000-626

Vacant,USS 00064146 General Maintenance Worker 28,038.00 1.0000 8262000-626


Undesignated,Student Hourly S04_8262000 9,950.00 0.0000 8262205-626Undesignated,Student Hourly S06_8262000 22,276.00 0.0000 8262001-626Undesignated,Student Hourly S08_8262000 63,500.00 0.0000 8262401-626Undesignated,Student Hourly S10_8262000 124,399.00 0.0000 8262403-626Undesignated,Student Hourly S11_8262000 24,432.00 0.0000 8262202-626Undesignated,Student Hourly S12_8262000 27,000.00 0.0000 8262220-626Undesignated,Student Hourly S14_8262000 4,000.00 0.0000 8262221-626Undesignated,Student Hourly S15_8262000 147,000.00 0.0000 8262200-626

Pool Total 422,557.00 0.0000

Computerware 5,000.00 8262000-626Equipment 2,000.00 8262000-626Equipment 129,000.00 8262403-626Fees Expense 160,000.00 8262000-626Fees Expense 3,000.00 8262403-626Other 86,100.00 8262000-626


1140-STUDENT AFFAIRS-11401-A8262000-RECREATION SERVICES

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDSupplies 7,000.00 8262000-626Supplies 6,127.00 8262001-626Supplies 39,855.00 8262002-626Supplies 20,000.00 8262200-626Supplies 80,000.00 8262201-626Supplies 2,800.00 8262202-626Supplies 25,660.00 8262203-626Supplies 4,000.00 8262204-626Supplies 26,500.00 8262205-626Supplies 10,360.00 8262210-626Supplies 5,900.00 8262220-626Supplies 3,000.00 8262221-626Supplies 10,220.00 8262401-626Supplies 20,000.00 8262403-626Travel Domestic 17,000.00 8262000-626Travel Domestic 500.00 8262401-626Utilities 375,000.00 8262000-626

OOE Total 1,039,022.00




1140-STUDENT AFFAIRS-11401-A8262399-SPORTS CLUB MASTER

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11401 - STUDENT AFFAIRSA8262399 - SPORTS CLUB MASTER


Pool Total 28,500.00 0.0000

Equipment Rec Sc Program 2,000.00 8262300-626Supplies Rec Sc Program 13,710.00 8262300-626Supplies Supply: Rec Sc Crew 500.00 8262303-626Supplies Supply: Rec Sc Rugby (M) 1,000.00 8262305-626Supplies Supply: Rec Sc Soccer (M) 700.00 8262306-626Supplies Supply: Rec Sc Volleyball (M) 175.00 8262307-626Supplies Supply: Rec Sc Rugby (W) 100.00 8262309-626Supplies Supply: Rec Sc Soccer (W) 500.00 8262310-626Supplies Supply: Rec Sc Water Polo 50.00 8262311-626Supplies Supply: Rec Sc Sailing 100.00 8262313-626Supplies Supply: Rec Sc La Crosse (W) 700.00 8262316-626Supplies Supply: Rec Sc Tae Kwon Do 100.00 8262317-626Supplies Supply: Rec Sc Volley (W) 500.00 8262319-626Supplies Supply: Rec Sc Cycling 750.00 8262322-626Supplies Supply: Rec Sc Swimming 175.00 8262325-626Supplies Supply: Rec Sc Ice Hockey 2,000.00 8262328-626Supplies Supply: Rec Sc Brazilian Jiu J 100.00 8262331-626Supplies Supply: Rec Sc La Crosse (M) 500.00 8262332-626Supplies Supply: Rec Sc Baseball 1,400.00 8262333-626Supplies Supply: Rec Sc Tennis 200.00 8262335-626Supplies Supply: Rec Sc Softball 200.00 8262336-626Supplies Supply: Rec Sc Table Tennis 100.00 8262338-626Supplies Supply: Rec Sc Quidditch 350.00 8262340-626Supplies Supply: Rec Sc Badminton 100.00 8262347-626Travel Domestic Rec Sc Program 8,394.00 8262300-626Travel Domestic Travel: Rec Sc Crew 9,500.00 8262303-626Travel Domestic Travel: Rec Sc Rugby (M) 9,000.00 8262305-626Travel Domestic Travel: Rec Sc Soccer (M) 2,800.00 8262306-626Travel Domestic Travel: Rec Sc Volleyball (M) 3,325.00 8262307-626Travel Domestic Travel: Rec Sc Water Ski 3,500.00 8262308-626Travel Domestic Travel: Rec Sc Soccer (W) 9,500.00 8262310-626Travel Domestic Travel: Rec Sc Water Polo 950.00 8262311-626Travel Domestic Travel: Rec Sc La Crosse (W) 2,800.00 8262316-626Travel Domestic Travel: Rec Sc Volley (W) 9,500.00 8262319-626Travel Domestic Travel: Rec Sc Rock Climbing 3,500.00 8262320-626Travel Domestic Travel: Rec Sc Ultimate (M) 10,000.00 8262321-626Travel Domestic Travel: Rec Sc Cycling 250.00 8262322-626Travel Domestic Travel: Rec Sc Swimming 3,325.00 8262325-626Travel Domestic Travel: Rec Sc Ultimate (W) 10,000.00 8262327-626Travel Domestic Travel: Rec Sc Ice Hockey 8,000.00 8262328-626Travel Domestic Travel: Rec Sc Gymnastics 1,000.00 8262329-626Travel Domestic Travel: Rec Sc La Crosse (M) 9,500.00 8262332-626Travel Domestic Travel: Rec Sc Baseball 5,600.00 8262333-626Travel Domestic Travel: Rec Sc Tennis 800.00 8262335-626Travel Domestic Travel: Rec Sc Softball 800.00 8262336-626Travel Domestic Travel: Rec Sc Golf 7,000.00 8262339-626Travel Domestic Travel: Rec Sc Quidditch 3,150.00 8262340-626Travel Domestic Travel: Rec Sc Boxing 100.00 8262341-626Travel Domestic Travel: Rec Sc Disc Golf 1,000.00 8262343-626Travel Domestic Travel: Rec Sc Running 1,000.00 8262345-626


Fringe Total 397.00



1140-STUDENT AFFAIRS-11401-A8300000-LEGAL SERVICES FOR STUDENTS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11401 - STUDENT AFFAIRSA8300000 - LEGAL SERVICES FOR STUDENTS

Allton,Steven Wade 00004077 Attorney 76,000.00 1.0000 8300000-745

Hardesty,Jo L. 00064321 Director 108,500.00 1.0000 8300000-745

Larzalere,William C 00068331 Attorney 77,620.00 1.0000 8300000-745

Mansfield,Adam Charles 00064322 Attorney 72,315.00 1.0000 8300000-745

McGrath,Randall E 00064323 Attorney 36,950.00 0.5000 8300000-745

Vacant,Unclassified 00064314 Administrative Associate Sr 44,000.00 1.0000 8300000-745



Pool Total 30,000.00 0.0000

Computerware 10,000.00 8300000-745Contracts And Services P1 5,500.00 8300000-745Equipment 1,000.00 8300000-745Fees Expense 65,000.00 8300000-745Maintenance 3,000.00 8300000-745Other 15,000.00 8300000-745Supplies 30,000.00 8300000-745Travel Domestic 12,000.00 8300000-745





1140-STUDENT AFFAIRS-11401-A8830000-WATKINS HEALTH SERVICES

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11401 - STUDENT AFFAIRSA8830000 - WATKINS HEALTH SERVICES

Aarnes,Joshua Robert 00064580 Athletic Trainer 49,000.00 1.0000 8830020-510

Bagwell,Jacqueline R. 01118076 Licensed Practical Nurse 43,544.00 1.0000 8830015-510

Baker,Lynne Marie 00064501 Registered Nurse 47,300.00 1.0000 8830015-510

Berry,Tonia Chevon 00064544 Medical Assistant 33,608.00 1.0000 8830015-510

Bertsch,Brenda Sharon 00067540 Administrative Associate 34,455.00 1.0000 8830000-510

Bolden,Debbie Ruth 00064508 Registered Nurse 56,226.00 1.0000 8830015-510

Brown,Robert Lee 00064588 Physician 143,215.00 1.0000 8830010-510

Bruner,Steven C 00064589 Physician 136,033.00 1.0000 8830010-510

Bryant,Tammie Renee 00062854 Pharmacy Technician 35,647.00 1.0000 8830025-510

Carter,Sunny Marie 00067543 Medical Assistant 33,110.00 1.0000 8830015-510

Claiborne,Courtney Dawn 00064538 Pharmacy Technician 35,718.00 1.0000 8830025-510

Coffey,Carrie Marie 00064499 Accounting Specialist 34,008.00 1.0000 8830000-510

Cole,Maureen Ann 00064513 Education Program Coordinator 42,500.00 1.0000 8830070-510

Coleman-Martin,Talaine L. 00063210 Assistant Nursing Supervisor 58,304.00 1.0000 8830015-510

Cox,Jodette E 00209194 Nurse Practitioner 51,945.00 0.6000 8830010-510

Dechario,Douglas Clark 01114052 Director Major Division/School 181,053.00 1.0000 8830000-510

Evans,Merrill Louise 01199386 Program Coordinator 48,663.00 1.0000 8830000-510

Faust,Julie Renee 01199100 Digital Strategist 47,976.00 1.0000 8830070-510

Garcia,Heidi Michelle 00064505 Assistant Dir Major Div/School 75,490.00 1.0000 8830000-510

Gilliland,Laura Jennifer 00064517 Registered Nurse 47,623.00 1.0000 8830015-510

Guinn,Tamara A 00064494 Registered Nurse 53,094.00 1.0000 8830015-510

Guth,Kathy Jan 00064594 Nurse Practitioner 94,132.00 1.0000 8830010-510

Haar,Linda S 00064528 Administrative Assistant 15,080.00 0.5000 8830045-510

Hamel,Gregory L 00064587 Physician 114,488.00 0.8000 8830010-510

Hand,Cheryl Ann 00067550 Nurse Practitioner 39,804.00 0.6000 8830010-510Appt Date 08-18-2019 to 05-16-2020

Harper,Kate Elizabeth 00064509 Nursing Supervisor 61,090.00 1.0000 8830015-510

Hildenbrand,Carrie A 00064511 Health Information Manager 58,340.00 1.0000 8830045-510

Imel,Lauren E 01201001 Nurse Practitioner 64,750.00 1.0000 8830010-510Appt Date 08-18-2019 to 05-16-2020

Ireland,Amy Lynn 00067541 Administrative Associate 33,800.00 1.0000 8830040-510

Jameson,Aftan Sue 00064549 Education Program Coordinator 42,000.00 1.0000 8830070-510



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDJantz,Melissa K 00064601 Medical Laboratory Supervisor 55,068.00 1.0000 8830030-510

Keeton,Veronica Christina 00064516 Medical Assistant 34,103.00 1.0000 8830015-510

Khater,Magda S 00064543 Radiology Technologist 44,580.00 1.0000 8830035-510

Kilkenny,Mary F 00064581 Pharmacist 64,135.00 0.7500 8830025-510

Kimble,Laura B 00067551 Medical Laboratory Techngst 44,750.00 1.0000 8830030-510

Kratzberg,Nicole Lynn 00064530 Medical Assistant 33,110.00 1.0000 8830015-510

Lantz,Sarah Nicole 00064536 Registered Nurse 47,515.00 1.0000 8830015-510

Lavergne,Jaime Lynn 00064500 Registered Nurse 46,648.00 1.0000 8830015-510

Lee,Robert Eugene 00064506 Registered Nurse 46,146.00 1.0000 8830015-510

Littleton,Elizabeth Ann 00064520 Registered Nurse 50,021.00 1.0000 8830015-510

Lorenzo,Tara A 00064518 Administrative Assistant 30,452.00 1.0000 8830040-510

Lowry,Megan Elizabeth Solomon 00064498 Administrative Associate 32,726.00 1.0000 8830070-510

Luckeroth,Leah 00064584 Physician 80,868.00 0.5000 8830010-510

Lumpe,Mark D. 00064602 Medical Laboratory Techngst 24,857.00 0.5000 8830030-510

Malott,Diana Lynn 00064595 Associate Dir Major Div/School 90,490.00 1.0000 8830000-510

Markese,Sabrina 00064583 Physician 138,000.00 1.0000 8830010-510

McKee,Jenny Elizabeth 00065496 Education Program Manager 54,746.00 1.0000 8830070-510

Moody,Patricia L. 00064603 Medical Laboratory Techngst 52,603.00 1.0000 8830030-510

Murphy,Joy Ruth 00064591 Physician 81,763.00 0.6000 8830010-510

Nickel,Graig L 00064592 Physician 145,645.00 1.0000 8830010-510

Nobo,Torri Renea 01199043 Office Manager 56,375.00 1.0000 8830040-510

O'Trimble,Johna Ann 00064539 Administrative Assistant 30,850.00 1.0000 8830040-510

Orth,Denise R 00064529 Medical Records Coder 44,000.00 1.0000 8830040-510

Petersen,Maria Lee 00064507 Nurse Practitioner 92,000.00 1.0000 8830010-510

Phillips,Chris 00064531 IT Support Technician 43,060.00 1.0000 8830060-510

Phillips,Scott William 00064605 IT Technology Manager 64,575.00 1.0000 8830060-510

Quinlan,Patricia Ann 00064524 Registered Nurse 72,393.00 1.0000 8830000-510

Ramos,Alanna Rose 01118075 Medical Assistant 32,302.00 1.0000 8830015-510

Reed,Chelsi Lynn 00064597 Massage Therapist 24,440.00 0.5000 8830070-510

Rice-Keen,Ashley Marie 00064535 Administrative Assistant 30,119.00 1.0000 8830040-510

Riordan,Evan M 00064579 Pharmacist 89,766.00 1.0000 8830025-510

Rollins,Laura Elizabeth 00064523 Pharmacy Technician 35,714.00 1.0000 8830025-510

Saripalli,Pavika Tarini-Sharma 00064590 Chief of Staff 156,067.00 0.9000 8830010-510




Shiflett,Lori Ann 00209137 Nurse Practitioner 52,890.00 0.6000 8830010-510

Short,Kayla Lauren 00064510 Massage Therapist 24,826.00 0.5000 8830070-510

Sigley,James Roy 00064495 Radiology Technologist 52,043.00 1.0000 8830035-510

Smith,Shawntelle LaTrice 00206991 Medical Laboratory Techngst 42,674.00 1.0000 8830030-510

Sommer,Kyle John 00064525 Registered Nurse 46,146.00 1.0000 8830015-510

Stump,Christopher M 00069649 Administrative Assistant 23,240.00 0.7500 8830030-510

Swanson,Lacey L 01198843 Administrative Assistant 31,200.00 1.0000 8830030-510

Terfler,Timothy James 00064515 IT Support Technician 42,853.00 1.0000 8830060-510

Thrasher,Cathy J. 00064596 Pharmacist in Charge 111,035.00 0.9000 8830025-510Pharmacy Practice 9,931.00 0.1000 *

120,966.00 1.0000

Turner,Kimberly Ann 00064502 Administrative Assistant 22,589.00 0.7500 8830045-510

Vacant,Unclassified 00000093 Nurse Practitioner 102,500.00 1.0000 8830010-510

Vacant,Unclassified 00064492 IT Support Technician 42,640.00 1.0000 8830060-510

Vacant,Unclassified 00064504 Administrative Assistant 29,598.00 1.0000 8830045-510


Vacant,Unclassified 00064593 Associate Dir Major Div/School 85,490.00 1.0000 8830000-510

Vacant,Unclassified 00064598 Physical Therapist 50,993.00 1.0000 8830020-510

Wylie,David A 00064586 Pharmacist 42,640.00 0.5000 8830025-510


Brown,Patti L 00064503 Administrative Assistant 32,204.00 1.0000 8830045-510

Coble,Christy Lynn 00064527 Administrative Assistant 31,766.00 1.0000 8830045-510

Craft,Elizabeth Kay 00064512 Patient Care Coordinator 35,309.00 1.0000 8830015-510

Fuchs,Lichelle DeAnn 00064526 Administrative Assistant 25,799.00 0.8000 8830045-510

Gore,Andrea A 00064514 Administrative Associate 35,304.00 1.0000 8830045-510

Harlow,Elizabeth Ann 00067544 Administrative Assistant 32,015.00 1.0000 8830045-510

Pinegar,Judith L. 00064542 Accounting Specialist 24,589.00 0.6000 8830000-510

Stanclift,Jean Pearson 00064540 Administrative Assistant 32,153.00 1.0000 8830045-510

Vacant,USS 00064545 Administrative Assistant 36,136.00 1.0000 8830040-510



Undesignated,Student Hourly S01_8830000 10,240.00 0.0000 8830000-510Undesignated,Student Hourly S02_8830000 11,578.00 0.0000 8830070-510Undesignated,Student Hourly S04_8830000 37,894.00 0.0000 8830025-510Undesignated,Student Hourly S06_8830000 7,520.00 0.0000 8830003-700



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDVacant,Unclassified U01_8830000 5,000.00 0.0000 8830030-510Vacant,Unclassified U02_8830000 17,000.00 0.2500 8830015-510Vacant,Unclassified U03_8830000 105,000.00 0.0000 8830015-510Vacant,Unclassified U04_8830000 44,429.00 0.0000 8830000-510Vacant,Unclassified U51_8830000 4,633.00 0.0000 8830025-510

Pool Total 243,294.00 0.2500

Computerware 100,000.00 8830000-510Contracts And Services P1 161,957.00 8830000-510Fees Expense 542,731.00 8830000-510Other 147,256.00 8830000-510Supplies 2,858,356.00 8830000-510Supplies 3,800.00 8830000-700Supplies 10,000.00 8830003-700Supplies 200,000.00 8830073-512Travel Domestic 35,293.00 8830000-510

OOE Total 4,059,393.00




1140-STUDENT AFFAIRS-11440-A1963000-KS MEMORIAL UNIONS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11440 - KANSAS MEMORIAL UNION CORPA1963000 - KS MEMORIAL UNIONS

Interfund Transfers 828,000.00 1963000-514Interfund Transfers 1,886,000.00 1963000-520Interfund Transfers 177,000.00 1963000-752Other 83,551.00 1963050-758Supplies 232,600.00 1963000-743Supplies 15,300,000.00 1963000-777

OOE Total 18,507,151.00



1140-STUDENT AFFAIRS-11440-A1963600-KS UNIONS CAMPUS DINING

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11440 - KANSAS MEMORIAL UNION CORPA1963600 - KS UNIONS CAMPUS DINING

Timmerman,Brian J. 00063840 Administrative Associate 34,833.00 1.0000 1963630-777



Huneryager,Gregory A. 01114019 Food Service Worker 27,378.00 1.0000 1963610-777

Kreie,Lisa L 00063441 Dietitian 45,770.00 1.0000 1963650-777

Maranell,Mark R. 00063428 Dietitian 57,064.00 1.0000 1963610-777

Osborn Jr,Richard Westley 00063437 Food Service Worker 27,783.00 1.0000 1963610-777

Pentlin,Daniel Gene 01114023 Caterer 47,476.00 1.0000 1963650-777

Rials,Jeremiah 00063475 Food Service Worker 27,860.00 1.0000 1963620-777

Todd,Judy M 00063431 Storekeeper 31,371.00 1.0000 1963610-777

Vacant,USS 00063429 Dietitian 56,770.00 1.0000 1963650-777

Vacant,USS 00063833 Custodian 26,723.00 1.0000 1963630-777

Vacant,Unclassified 00063828 Custodian 26,650.00 1.0000 1963630-777

Wilburn,Wayman Warren 00000080 Storekeeper 31,762.00 1.0000 1963640-777

Zerngast,Derrick John 00063442 Food Service Worker 29,187.00 1.0000 1963610-777


Supplies 1,422,980.00 1963610-777Supplies 624,884.00 1963630-777Supplies 525,569.00 1963640-777

OOE Total 2,573,433.00




1140-STUDENT AFFAIRS-11460-A8100000-HOUSING ADMINISTRATION

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11460 - DEPARTMENT OF STUDENT HOUSINGA8100000 - HOUSING ADMINISTRATION

Andrews,Kirsten J 01201227 Education Program Coordinator 45,000.00 1.0000 8100010-555

Carter,Douglas Scott 00064004 Associate Dir Major Div/School 87,844.00 1.0000 8100010-555

Draffen,Kelly Irene 00200146 Administrative Associate 36,733.00 1.0000 8100010-555

Grosdidier,Joan M. 00208992 Administrative Assistant 35,110.00 1.0000 8100010-555

Grosshans,Anthony Kip 00067507 Associate Dir Major Div/School 102,295.00 1.0000 8100010-555

Hartzell,Jimmy Dean 00063113 Business Coordinator 58,448.00 1.0000 8100010-555

Heeren,Miranda Alyssa 00208995 Administrative Assistant 31,200.00 1.0000 8100010-555

Herman,Jason Michael 00208994 Administrative Assistant 31,200.00 1.0000 8100010-555

Herrera,Matthew Phillip 00063945 Accountant 47,276.00 1.0000 8100010-555

Jones,Alan Javone Caldwell 00208037 Assistant Director 64,200.00 1.0000 8100010-555

Karpowitz,Wendy Ann 00208990 Administrative Assistant 30,510.00 1.0000 8100010-555

Keenan,Kathryn Maureen 00063193 Residence Life Complex Manager 47,700.00 1.0000 8100160-555

McKenna,Jacqueline 00063977 Assistant Director 66,986.00 1.0000 8100010-555

Meyer,Melissa R 00063950 Graphic Designer 43,000.00 1.0000 8100010-555

Mills,Morgan Elizabeth 00063975 Interior Designer 43,050.00 1.0000 8100010-555

Morrow,Laura Kathryn 00063936 Financial Analyst Intermediate 60,840.00 1.0000 8100010-555

Nemec,Megan Nicole 00063820 Residence Life Complex Manager 47,726.00 1.0000 8100120-555

Nett,Dayona Rae 00068655 Residence Life Complex Manager 48,995.00 1.0000 8100510-555

Neuman,Phillip Daniel 00063337 Residence Life Complex Manager 27,391.00 0.5000 8100140-555Residence Life Complex Manager 27,392.00 0.5000 8100170-555

54,783.00 1.0000

Perkins,Olivia Miller 00063870 Administrative Associate 33,800.00 1.0000 8100510-555

Peterson,Teresa Bratton 00064039 Administrative Associate 33,723.00 1.0000 8100010-555

Riles,Theresa Ashley 00063949 Residence Life Complex Manager 55,795.00 1.0000 8100150-555

Robbins,Amy Lynne 00063939 Administrative Associate 33,904.00 1.0000 8100010-555

Roe,Staci Jill 00063946 Administrative Associate Sr 41,850.00 1.0000 8100010-555

Roesner,Anna Magdalena 01114030 Administrative Assistant 33,435.00 1.0000 8100010-555

Rudnick Jr,Richard Anthony 00063935 Assistant Director 66,894.00 1.0000 8100010-555

Schmitz,Gayla A Carr 00063938 Business Coordinator 54,817.00 1.0000 8100010-555

Shrader,Keesa Tylyn 00063951 Administrative Associate 33,313.00 1.0000 8100010-555

Stapleton,Stephanie Lynn 00063765 Assistant Director 63,500.00 1.0000 8100010-555

Treadwell,Katie L 00208824 Director 58,538.00 0.7500 8100010-555Student Conduct And Community 18,891.00 0.1700 *



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDRecreation Services 5,915.00 0.0800 *

83,344.00 1.0000

Vacant,Unclassified 00063114 Business Coordinator 42,099.00 1.0000 8100010-555

Vacant,Unclassified 00063263 Residence Life Complex Manager 48,657.00 1.0000 8100130-555





Vacant,Unclassified 00210193 Program Associate 31,000.00 0.7500 8100010-555

Vereen,Tara E 00064038 Business Coordinator 49,940.00 1.0000 8100010-555

Villatoro,Nathalie 00063940 Residence Life Complex Manager 47,470.00 1.0000 8100120-555

Waters,Sarah E 00063972 Director Major Division/School 130,000.00 1.0000 8100010-555

Watson,Aramis Lamae 00063976 Associate Dir Major Div/School 89,175.00 1.0000 8100010-555

Weickert,Mary Katharine 00067795 Communications Coordinator 58,328.00 1.0000 8100010-555

Wilson,Ashleigh Faith 01114045 Assistant Director 64,985.00 1.0000 8100010-555


Wallace,Christopher E. 00200145 Locksmith Senior 42,526.00 1.0000 8100010-555


Undesignated,Student Hourly S01_8100010 100,000.00 0.0000 8100010-555Undesignated,Student Hourly S01_8100030 100,000.00 0.0000 8100120-555Undesignated,Student Hourly S02_8100030 100,000.00 0.0000 8100170-555Undesignated,Student Hourly S03_8100010 10,000.00 0.0000 8100310-555Undesignated,Student Hourly S03_8100030 110,000.00 0.0000 8100140-555Undesignated,Student Hourly S04_8100030 130,000.00 0.0000 8100130-555Undesignated,Student Hourly S06_8100030 123,000.00 0.0000 8100110-555Undesignated,Student Hourly S07_8100030 140,000.00 0.0000 8100150-555Undesignated,Student Hourly S08_8100030 100,000.00 0.0000 8100160-555Undesignated,Student Hourly S09_8100030 150,000.00 0.0000 8100510-555Undesignated,Student Hourly S10_8100010 10,000.00 0.0000 8100390-555Undesignated,Student Hourly S10_8100030 14,000.00 0.0000 8100610-555Undesignated,Student Hourly S11_8100030 20,000.00 0.0000 8100510-555Undesignated,Student Hourly S11_8100030 20,000.00 0.0000 8100610-555Undesignated,Student Hourly S15_8100030 40,000.00 0.0000 8100515-555Undesignated,Student Hourly S17_8100010 10,000.00 0.0000 8100315-555Undesignated,Student Hourly S19_8100010 100,000.00 0.0000 8100180-555Undesignated,Student Hourly S24_8100010 10,000.00 0.0000 8100300-555Undesignated,Student Hourly S27_8100010 10,000.00 0.0000 8100320-555Undesignated,Student Hourly S28_8100010 10,000.00 0.0000 8100340-555Undesignated,Student Hourly S40_8100010 10,000.00 0.0000 8100350-555Undesignated,Student Hourly S42_8100010 10,000.00 0.0000 8100335-555Undesignated,Student Hourly S48_8100010 10,000.00 0.0000 8100330-555Undesignated,Student Hourly S52_8100010 10,000.00 0.0000 8100360-555Undesignated,Student Hourly S56_8100010 10,000.00 0.0000 8100370-555Undesignated,Student Hourly S76_8100010 10,000.00 0.0000 8100380-555

Pool Total 1,367,000.00 0.0000

Supplies 2,500,000.00 8100000-556



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDSupplies 1,787,000.00 8100010-555Supplies 9,250.00 8100030-555Supplies 30,000.00 8100075-555Supplies 1,473,400.00 8100110-555Supplies 1,758,400.00 8100120-555Supplies 925,150.00 8100130-555Supplies 810,600.00 8100140-555Supplies 1,344,700.00 8100150-555Supplies 1,437,300.00 8100160-555Supplies 1,000,000.00 8100170-555Supplies 1,050,000.00 8100180-555Supplies 145,900.00 8100300-555Supplies 140,900.00 8100310-555Supplies 145,900.00 8100315-555Supplies 140,900.00 8100320-555Supplies 145,900.00 8100330-555Supplies 145,900.00 8100335-555Supplies 145,900.00 8100340-555Supplies 145,900.00 8100350-555Supplies 145,900.00 8100360-555Supplies 140,900.00 8100370-555Supplies 145,900.00 8100380-555Supplies 140,900.00 8100390-555Supplies 87,500.00 8100400-555Supplies 97,500.00 8100410-555Supplies 104,000.00 8100415-555Supplies 87,500.00 8100420-555Supplies 97,500.00 8100430-555Supplies 104,000.00 8100435-555Supplies 87,500.00 8100450-555Supplies 87,500.00 8100460-555Supplies 97,500.00 8100470-555Supplies 87,500.00 8100490-555Supplies 1,900,000.00 8100510-555Supplies 300,000.00 8100515-555Supplies 700,000.00 8100610-555Supplies 200,000.00 8100710-555Supplies 20,000.00 8100810-555

OOE Total 19,914,600.00



Total -- ARSP 1140 65,280,491.00 213.0900

1140 - STUDENT AFFAIRS - ARSP


GeneralUse

099 GENERAL FEES1,683,127 480,364 2,163,491 75,500 2,238,991

Subtotal 1,683,127 480,364 2,163,491 75,500 2,238,991

RestrictedUse

510 HEALTHSERVICE 6,109,276 1,798,984 7,908,260 4,195,393 12,103,653

512 HEALTH FACMAINT REP ANDEQUIP RES - - - 200,000 200,000

514 STU UNIONRENOVATION REVFUND - - - 828,000 828,000

520 STUDENT UNIONFUND - - - 1,886,000 1,886,000

555 HOUSINGSYSTEMOPERATIONS 3,625,180 690,740 4,315,920 17,414,600 21,730,520

556 HOUSINGSYSTEM REP AND REPLACE - - - 2,500,000 2,500,000

626 RECREATIONCTR REVENUE 1,262,736 292,954 1,555,690 1,189,326 2,745,016



740 SEXUALASSAULT ANDPREVENTION CTRFEE 62,000 18,841 80,841 7,075 87,916

743 STUDENT UNIONACTIVITIES FEE - - - 232,600 232,600

745 LEGALSERVICES FORSTUDENT FEE 445,385 122,736 568,121 141,500 709,621

752 STUDENT MEDIAFEE - - - 177,000 177,000

758 RESTRICTEDFEES-STUDENTACTIV - - - 83,551 83,551

769 HILLTOP - - - 141,000 141,000

(Continued)

1140 - STUDENT AFFAIRS - ARSP


770 STUDENT INVOL AND LDSHP CTRSILC 97,476 32,737 130,213 40,000 170,213

RestrictedUse

772 STUDENTMONEY MGMT(SMMS) 97,940 19,913 117,853 14,500 132,353

777 CAMPUS DINING 510,966 181,982 692,948 17,873,433 18,566,381

908 SPONSOREDRESEARCH 45,000 8,389 53,389 - 53,389

Subtotal 12,658,613 3,258,075 15,916,688 47,008,028 62,924,716



1150-INFORMATION TECHNOLOGY-11520-A1543000-INFORMATION TECHNOLOGY

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11520 - INFORMATION TECHNOLOGY A1543000 - INFORMATION TECHNOLOGY

Walsh,Mary Theresa 00208831 Chief Information Officer 270,000.00 1.0000 2850000-099


Computerware 9,800.00 2850000-099Contracts And Services P1 7,500.00 2850000-099Other 10,000.00 2850000-099Supplies 7,700.00 2850000-099Travel Domestic 15,000.00 2850000-099

OOE Total 50,000.00




1150-INFORMATION TECHNOLOGY-11520-A1543200-IT BUSINESS OPERATIONS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11520 - INFORMATION TECHNOLOGY A1543200 - IT BUSINESS OPERATIONS

Barker,Sean M 00000363 Administrative Assistant 40,000.00 1.0000 1541000-099

Crook,Christopher G 00064487 Director Major Division/School 140,000.00 1.0000 1541200-099

Ermey,Randall V. 00064458 Accountant Senior 48,724.00 1.0000 1541200-099

Kozlowski,Vickye Marie 00000301 Office Manager 47,000.00 1.0000 1541000-099

Linenberger,Andrew Victor 00208200 IT Analyst Senior 62,000.00 1.0000 1541200-099

Ludlow,Jennifer Eileen 00008560 Assistant Director 75,000.00 1.0000 1541200-099

Neff,Julie Ann 00064462 Financial Analyst 60,000.00 1.0000 1541200-099

Nissley,Kristy Marie 00064456 Financial Analyst 51,750.00 1.0000 1541200-099

Rhodd,Tanya Lavon 00000298 Administrative Assistant 40,000.00 1.0000 1541000-099

Umscheid,Sheryl A. 00064457 IT Analyst 69,580.00 1.0000 1541202-099

Weeks,Linda K. 00069897 Business Coordinator 44,794.00 1.0000 1541200-700

Williams,Eric Muzell 00061670 Senior Contract Officer 68,500.00 1.0000 1541200-099



Pool Total 446,988.00 4.5000

Computerware 407,700.00 1541200-099Computerware 803,694.00 1541200-700Computerware Datrium 200,000.00 1541207-099Contracts And Services P1 753,881.00 1541200-088Contracts And Services P1 66,120.00 1541200-099Contracts And Services P1 101,700.00 1541200-700Interfund Transfers 351,989.00 1541200-088Interfund Transfers -387,920.00 1541200-099Interfund Transfers 188,075.00 1541206-088Interfund Transfers 410,419.00 1541207-099Interfund Transfers 43,000.00 1541209-099Other 14,100.00 1541200-088Other 221,200.00 1541200-099Supplies 1,000.00 1541200-088Supplies 415,376.00 1541200-099Supplies 605,550.00 1541200-700Travel Domestic 19,600.00 1541200-099

OOE Total 4,215,484.00




1150-INFORMATION TECHNOLOGY-11520-A1543300-IT CUSTOMER SUPPORT

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11520 - INFORMATION TECHNOLOGY A1543300 - IT CUSTOMER SUPPORT

Al Sawalmeh,Ebtehal Y 00205777 IT Analyst Senior 35,000.00 0.5000 1541315-099IT Analyst Senior 35,000.00 0.5000 1541315-731

70,000.00 1.0000

Allmon,Donald Alan 00206810 IT Technology Coordinator 49,731.00 1.0000 1541337-099

Antoine Sr,Louis John 00001209 IT Support Technician Senior 54,000.00 1.0000 1541337-099

Arntson,Alex Karl 01201170 IT Support Technician Senior 50,738.00 1.0000 1541326-731

Baker,Alex Keaton 00000321 IT Support Technician Senior 52,700.00 1.0000 1541326-088

Ball,Melinda Jean 00065694 IT Analyst 55,000.00 1.0000 1541315-099

Bateson,Theresa L. 00000297 IT Technology Coordinator 65,000.00 1.0000 1541315-099

Bauer,Aloysius A 00209149 IT Engineer 56,744.00 1.0000 1541326-731

Bice,Leslie Ray 00005584 IT Technology Manager 71,100.00 1.0000 1541337-731

Bond,Edith May 00003234 IT Support Technician 51,435.00 1.0000 1541326-099

Bonner,Wesley Wilson 00000059 IT Support Technician 40,000.00 1.0000 1541339-088

Bullard,Gabriel William 00004534 IT Support Technician 44,000.00 1.0000 1541315-099

Burgardt,Daniel J 00004541 IT Technology Coordinator 70,229.00 1.0000 1541326-731

Carver,Aaron 00208637 IT Technology Coordinator 72,070.00 1.0000 1541337-088

Chapes,Joseph Daniel Lambeth 00065586 IT Analyst 52,000.00 1.0000 1541326-088

Clune,Johnathon M 00001873 IT Technology Coordinator 60,000.00 1.0000 1541337-099

Coffman,Jacob M 00000296 IT Associate Director 105,193.00 1.0000 1541337-099

Corbitt,Austin Bryce 00004160 IT Technology Specialist 40,000.00 1.0000 1541325-088

Doll,Michael P 00200584 IT Technology Manager 71,786.00 1.0000 1541339-088

Dover,Kristoffer L 00000052 IT Technology Manager 71,000.00 1.0000 1541326-099

Durham,Scott M 00209015 IT Engineer 60,000.00 1.0000 1541326-088

Ebeling,Steven Eugene 00207828 IT Technology Coordinator 58,938.00 1.0000 1541325-088

Evanhoe,Richard P. 00000371 IT Support Technician Senior 53,875.00 1.0000 1541351-099

Fair,Steven M 00206894 IT Support Technician 53,704.00 1.0000 1541326-731

Feltz,Alan J. 00061256 IT Support Technician 51,511.00 1.0000 1541326-099

Feuerborn,Andrew D 01112032 IT Support Technician 45,000.00 1.0000 1541326-731

Fife,Brian Casey 00065697 IT Support Technician 43,000.00 1.0000 1541326-700

Fincham,Tennille A 00000374 Trainer Senior 60,000.00 1.0000 1541315-088

Fox,Drew Joseph 00000050 IT Technology Specialist 40,000.00 1.0000 1541325-088

Funk,John L. 00061955 IT Support Technician 51,252.00 1.0000 1541326-731



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDGalindo,Nicholas Joseph 00000419 IT Technology Coordinator 56,375.00 1.0000 1541315-099

Graham,Mary Ann 00200567 Functional Systems Analyst Sr 67,000.00 1.0000 1541315-099

Habiger,Jason D 00209372 IT Support Technician 45,917.00 1.0000 1541326-731Engineering Administration 0.00 0.0000 *

45,917.00 1.0000

Harber,Cheryl D 00209519 IT Technology Coordinator 62,894.00 1.0000 1541315-099

Havens,Eric Shawn 00000347 IT Analyst 50,186.00 1.0000 1541339-088

Henault,Thomas Ryan 00008762 IT Support Technician Senior 48,000.00 1.0000 1541326-731

Henry,Jonathan P 00065695 IT Support Technician 42,000.00 1.0000 1541338-700

Horner,Kevin R 01199493 IT Support Technician 40,475.00 1.0000 1541326-088

Hoskins,Joshua P 00064485 IT Support Technician Senior 54,000.00 1.0000 1541337-099

Isaac,Todd J. 00005549 IT Support Technician 65,484.00 1.0000 1541326-099

Jackson,Andrew N 00201953 IT Engineer 60,373.00 1.0000 1541326-088

Jalali,Anthony Farshod 01199239 IT Support Technician 50,000.00 1.0000 1541339-731

Johannes,Suzanna Bridgitte 00000369 IT Associate Director 75,000.00 1.0000 1541326-099

Johanning,Jared Brandon 01114015 IT Support Technician 45,721.00 1.0000 1541337-099

Johnson,Anne Madden 00008529 IT Assistant Director 80,094.00 1.0000 1541315-088

Johnson,Jason Walton 00003045 IT Support Technician 45,613.00 1.0000 1541326-099

Johnson-Powell,Anthony Thomas Bradfor 00002893 IT Technology Coordinator 56,500.00 1.0000 1541326-099

Kelly,Owen Michael 00004017 IT Engineer 71,033.00 1.0000 1541326-099

Khan,Muhammad Haris 00001479 IT Support Technician Senior 49,000.00 1.0000 1541326-099

King,Ryan G 00002254 IT Support Technician Senior 51,000.00 1.0000 1541326-099

Kitchen,Todd Barry 00005755 IT Support Technician 50,000.00 1.0000 1541326-099

Koenig Jr,Karl K 00067040 IT Technology Coordinator 53,812.00 1.0000 1541326-099

Kumar,Jeriprolu John Anil 00003949 IT Technology Manager 78,054.00 1.0000 1541326-731

Leacox,Marcus James 00206175 IT Support Technician 40,475.00 1.0000 1541326-088

Lett,Adam James 00003756 IT Support Technician Senior 57,656.00 1.0000 1541326-731

McVicar,Michael J 00206874 IT Support Technician 42,240.00 1.0000 1541341-099

Mercader,Felix F 00007159 IT Technology Coordinator 54,000.00 1.0000 1541326-731

Meston,Jenine Dawn 00000318 Ed Support Technologist 48,624.00 1.0000 1541326-088

Miller,Daryl Raymond 00206193 IT Support Technician 46,740.00 1.0000 1541326-731

Miller,Randy L 00208944 IT Technology Coordinator 50,225.00 1.0000 1541326-088

Miller,Timothy James Johnathon 01200656 IT Support Technician 46,125.00 1.0000 1541326-731

Olenberger,Jason Sean 00206153 IT Technology Coordinator 58,977.00 1.0000 1541326-099




Ortega,Katlyn Evalea Mar 00003205 IT Support Technician 42,655.00 1.0000 1541315-099

Orth Jr,William E 00066008 IT Engineer 59,604.00 1.0000 1541326-731

Passman,Travis M 00000356 IT Technology Manager 70,816.00 1.0000 1541326-099

Pelzer,Seth Dale 00001680 IT Support Technician 44,000.00 1.0000 1541326-099

Peterson,Joshua Michael 00003789 IT Support Technician 46,125.00 1.0000 1541326-731

Polley,Austin Allen 00004003 IT Support Technician Senior 53,700.00 1.0000 1541326-731

Pourier,Antonio D 00000299 IT Support Technician 39,468.00 1.0000 1541315-731

Qualls,Colby B 00210236 IT Support Technician Senior 61,500.00 1.0000 1541339-731

Rankin,Bradley S 00208957 IT Analyst 54,768.00 1.0000 1541326-088

Rasmussen,Neil Martin 00062667 IT Support Technician 55,851.00 1.0000 1541339-088

Ridlon,Michael Derek 00000073 IT Support Technician 39,657.00 1.0000 1541391-099

Rinnert,John M. 00005944 IT Technology Coordinator 60,670.00 1.0000 1541339-088

Robison,Sandra A. 00067504 IT Analyst 55,238.00 1.0000 1541381-731

Rusli,Jeanette 00001434 IT Analyst 50,000.00 1.0000 1541326-099

Sawyer,Stefan D 00003791 IT Engineer 72,900.00 1.0000 1541326-731

Schulte,Calvin James 00064775 IT Support Technician Senior 51,455.00 1.0000 1541341-099

Smith,Gregory D. 00000466 IT Technology Manager 88,230.00 1.0000 1541351-099

Snyder,John Robert 00001925 IT Support Technician Senior 53,400.00 1.0000 1541337-099

Steiner,Tyler H 00000376 IT Technology Coordinator 57,000.00 1.0000 1541351-099

Stockham,John C. 00068355 IT Technology Coordinator 60,183.00 1.0000 1541381-731

Summers,Gordon Scott 00005943 IT Technician 49,378.00 1.0000 1541339-088

Swezey Jr,John A 00209848 IT Support Technician 18,907.00 0.5000 1541326-731

Terry,Michael L 00209912 IT Support Technician 15,129.00 0.4000 1541326-731

Tonnies,Robert C 00209004 IT Analyst Senior 64,000.00 1.0000 1541326-088

Troyer,Henry C. 00066652 IT Technology Coordinator 69,964.00 1.0000 1541337-099

Uddin,Altaf 00067379 Director Program Coordination 75,850.00 1.0000 1541337-731

Vacant,Unclassified 00000375 Trainer 50,770.00 1.0000 1541315-088


Vacant,Unclassified 00005901 IT Analyst 54,362.00 1.0000 1541326-731

Vacant,Unclassified 00007865 IT Technology Specialist 41,541.00 1.0000 1541325-088


Vacant,Unclassified 00207254 IT Support Technician Senior 50,000.00 1.0000 1541326-099



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDWagner,Janice Lynn 00201909 IT Support Technician 41,826.00 1.0000 1541338-099

Wagner,Pamela L. 00206585 IT Technology Coordinator 52,500.00 1.0000 1541338-700

Walker,Matthew E 00000319 IT Technology Manager 69,349.00 1.0000 1541337-099

Wallace,Karla R. 00001204 IT Support Technician 46,472.00 1.0000 1541326-099

Wehner,Mathew Jared 01115010 IT Support Technician 41,656.00 1.0000 1541351-099

Werninger,Stephen K 00005585 IT Analyst Senior 64,882.00 1.0000 1541326-731

Willard,Jeremy Lee 00206809 IT Support Technician 43,050.00 1.0000 1541326-099

Williams,Scott Morris 00208725 IT Support Technician 45,000.00 1.0000 1541326-731

Wilson,Leland J 00064486 IT Support Technician Senior 58,000.00 1.0000 1541337-099

Wong,Alex 00007877 IT Director 140,000.00 1.0000 1541315-099

Yang,Yang 00000272 IT Analyst Senior 65,943.00 1.0000 1541315-099

Yilmaz,Ahmet Ali 00066459 IT Support Technician 45,000.00 1.0000 1541326-099


Nash,Gerald A 00063071 IT Support Technician 44,444.00 1.0000 1541339-088


Undesignated,Student Hourly S24_1543000 30,000.00 0.0000 1541326-088Undesignated,Student Hourly S25_1543000 40,000.00 0.0000 1541326-088Undesignated,Student Hourly S71_1543000 100,000.00 0.0000 1541325-088Undesignated,Student Hourly S72_1543000 45,000.00 0.0000 1541326-088Undesignated,Student Hourly S75_1543000 47,500.00 0.0000 1541326-088Vacant,Unclassified U01_1543000 520.00 0.0000 1541315-099

Pool Total 263,020.00 0.0000

Computerware 207,400.00 1541300-088Computerware 64,100.00 1541300-099Computerware 41,960.00 1541300-731Contracts And Services P1 89,300.00 1541300-088Contracts And Services P1 81,600.00 1541300-099Contracts And Services P1 3,000.00 1541300-700Equipment 5,700.00 1541300-088Other 1,200.00 1541300-088Other 2,200.00 1541300-099Other 5,200.00 1541300-700Supplies 28,800.00 1541300-088Supplies 13,600.00 1541300-099Supplies 4,300.00 1541300-731Travel Domestic 16,150.00 1541300-088Travel Domestic 24,186.00 1541300-099Travel Domestic 3,400.00 1541300-731





1150-INFORMATION TECHNOLOGY-11520-A1543400-IT TECHNOLOGY SUPPORT

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11520 - INFORMATION TECHNOLOGY A1543400 - IT TECHNOLOGY SUPPORT

Adee,John M 00000359 Storeroom Supervisor 49,316.00 1.0000 1541411-099

Alexander,Travis J 00065973 IT Engineer 63,000.00 1.0000 1541404-099

Baker,Nancy K. 00000340 IT Assistant Director 80,000.00 1.0000 1541405-099

Buffalomeat,Ray Dean 00064464 IT Technician 49,458.00 1.0000 1541409-099

Burton,Robert Duane 00206955 IT Technician 50,300.00 1.0000 1541409-099

Cardiff,Jeromy Austin 00064454 IT Technician 50,700.00 1.0000 1541409-099

Cherry,Douglas Reed 01200379 IT Technology Manager 65,000.00 1.0000 1541401-099

Crawshaw,James Benton 00209028 IT Support Technician 46,000.00 1.0000 1541406-099

DeBoard,Jeremy Allen 00000337 IT Support Technician Senior 48,486.00 1.0000 1541406-099

Droge II,Thomas Joseph 00062670 IT Technology Manager 65,000.00 1.0000 1541409-099

Edge,Tanner Paul 00000349 IT Support Technician 38,335.00 1.0000 1541405-099

Gibson,Christopher M 00064666 IT Engineer Senior 72,912.00 1.0000 1541403-099

Gross,Daniel Christopher 00005946 IT Support Technician Senior 52,000.00 1.0000 1541409-088

Hageman,David R. 00200061 IT Associate Director 100,000.00 1.0000 1541403-099

Hitoshi,Kehaulani K 00209592 IT Engineer Senior 70,720.00 1.0000 1541403-099

Holman,Benjamin J 00209575 IT Engineer 60,000.00 1.0000 1541404-099

Horvath,Dustin Marshall 00005339 IT Engineer 60,000.00 1.0000 1541404-099

Jeter,Christopher W 00207785 IT Engineer Senior 77,133.00 1.0000 1541403-099

Kaufman,Jesse D 00007152 IT Engineer Senior 80,000.00 1.0000 1541400-099

Krause,Ronald J 00000343 IT Support Technician 38,548.00 1.0000 1541405-099

Lindberg,Curtis A 00209053 IT Support Technician Senior 43,022.00 1.0000 1541406-099

Loats,William Albert 00000328 IT Engineer 66,118.00 1.0000 1541404-099

Manley,Jason David 00000372 IT Engineer 64,000.00 1.0000 1541404-099

Martinez,Lisa A 00000589 IT Support Technician 38,264.00 1.0000 1541406-700

McCarty,Steven D 01115001 IT Engineer 60,996.00 1.0000 1541408-700

McClammer,Michael Jason 01115005 IT Associate Director 90,000.00 1.0000 1541400-099

Meek Jr,James P 00000346 IT Support Technician Senior 43,050.00 1.0000 1541407-099

Moroney Jr,Thomas P. 00008523 IT Engineer Senior 64,239.00 1.0000 1541402-099

Nace,Mark S. 00207989 IT Technology Manager 84,487.00 1.0000 1541402-099

Ohlhausen,Kyndol L 00000339 IT Support Technician 43,102.00 1.0000 1541406-099

Pesek-Shields,Elizabeth A. 00064463 IT Engineer Senior 69,675.00 1.0000 1541401-099


1150-INFORMATION TECHNOLOGY-11520-A1543400-IT TECHNOLOGY SUPPORT

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDPlott,Charles Michael 00000354 IT Support Technician Senior 42,919.00 1.0000 1541407-099

Rea,Benjamin David 00208457 IT Engineer 68,130.00 1.0000 1541403-099

Riffel,Aaron M 00201898 IT Engineer 67,367.00 1.0000 1541404-099

Rogers,Shane W 00000368 IT Support Technician 48,500.00 1.0000 1541405-099

Rupprecht,James R 00067013 IT Architect 88,837.00 1.0000 1541404-099

Sanders,Ashley Beth 00008556 IT Engineer 56,939.00 1.0000 1541402-099

Schaumburg,Kristopher Allen 00062650 IT Engineer 55,200.00 1.0000 1541402-700

Schrick,Steven P 01114016 IT Engineer 59,770.00 1.0000 1541403-099

Smith,Brian David 00208839 IT Engineer Senior 76,875.00 1.0000 1541402-099

Vernon,Gary D. 00000344 IT Support Technician Senior 45,732.00 1.0000 1541405-099

Washington,Brandon P 00062648 IT Engineer 60,650.00 1.0000 1541408-700

Weinberg,Jennifer J. 00067538 IT Engineer 61,413.00 1.0000 1541402-099

Wilmington,James A 00064461 IT Project Manager 74,724.00 1.0000 1541408-700


Ammel,Charles L. 00062655 IT Technician 50,641.00 1.0000 1541409-700

Eddy,Norman M. 00062645 IT Technician 52,057.00 1.0000 1541409-700

Gulotta,Paul K 00208394 IT Technician 50,641.00 1.0000 1541409-099

Hinkle,Chadwick A 00207593 Administrative Assistant 32,340.00 1.0000 1541411-099

McClung,Bradley T. 00064465 IT Technician 58,432.00 1.0000 1541409-700


Undesignated,Student Hourly S63_1543000 13,500.00 0.0000 1541405-088Undesignated,Student Hourly S90_1543000 25,000.00 0.0000 1541407-088

Pool Total 38,500.00 0.0000

Computerware 426,000.00 1541400-099Computerware 4,500.00 1541400-700Computerware 10,917.00 1541400-731Contracts And Services P1 348,100.00 1541400-099Contracts And Services P1 22,900.00 1541400-700Contracts And Services P1 2,000.00 1541400-731Equipment 3,100.00 1541400-099Other 448,100.00 1541400-099Other 23,800.00 1541400-700Other 8,400.00 1541400-731Supplies 15,000.00 1541400-099Travel Domestic 55,000.00 1541400-099

OOE Total 1,367,817.00




1150-INFORMATION TECHNOLOGY-11520-A1543500-IT APPLICATIONS SUPPORT

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11520 - INFORMATION TECHNOLOGY A1543500 - IT APPLICATIONS SUPPORT

Applegarth,Andrew W 00000302 IT Engineer 70,408.00 1.0000 1541509-099

Baranski,John A 01118040 IT Associate Programmer 73,000.00 1.0000 1541504-099

Barnhill,William David 00000367 IT Technology Manager 81,811.00 1.0000 1541507-099

Bartscher,William James 00062668 IT Senior Programmer 35,750.00 0.5000 1541504-099

Batni,Sourabh 00208966 IT Senior Programmer 76,731.00 1.0000 1541506-099

Bays,Gailyn C. 00000053 IT Senior Programmer 73,097.00 0.8000 1541505-099

Boos,Erica Beth 00000186 IT Analyst 63,000.00 1.0000 1541504-099

Bouck,James C 00000593 IT Architect 85,000.00 1.0000 1541503-099

Bracciano,Cynthia Ann 00005899 IT Senior Programmer 65,813.00 1.0000 1541510-731

Braun,Adam David 00209087 IT Senior Programmer 75,000.00 1.0000 1541510-099

Brentano,Paul S 00000054 IT Engineer 73,377.00 1.0000 1541509-088

Brune,Jarromy J. 00000049 IT Senior Programmer 71,368.00 1.0000 1541502-099

Busenitz,David L. 00000063 IT Assistant Programmer 55,224.00 1.0000 1541505-088

Carlson,Gregory Francis 00209055 IT Associate Programmer 65,000.00 1.0000 1541510-099

Clemens,Paul J 00200991 IT Senior Programmer 62,974.00 1.0000 1541501-088

Cole,Kathleen M 00000324 IT Analyst 66,895.00 1.0000 1541511-099

Day,Jeffery A. 00000060 IT Architect 79,000.00 1.0000 1541502-099

Deakyne,Matthew Francis 00000345 IT Technology Manager 72,000.00 1.0000 1541505-099

Donly,Stephen M 00000065 IT Analyst Senior 62,935.00 1.0000 1541511-099

Dozier,Jason Andrew 00000067 IT Engineer 87,231.00 1.0000 1541507-099

Duffey,David Lee 00000341 IT Technology Manager 90,000.00 1.0000 1541507-099

Escalante,Christopher Daniel 00064774 IT Technology Manager 66,655.00 1.0000 1541503-099

Ferguson,Daniel C 00066451 IT Assistant Programmer 48,569.00 1.0000 1541510-731

Friday,Joseph L 00067399 IT Technology Coordinator 74,837.00 1.0000 1541504-099

Garrett,Matthew J 00062647 IT Associate Director 93,962.00 1.0000 1541503-099

Gergen,James Wilfred 00000055 IT Architect 99,463.00 1.0000 1541502-099

Gharst,Jeremy Aaron 00202010 IT Assistant Programmer 53,300.00 1.0000 1541503-099

Girard,Greg S 00000418 IT Architect 101,806.00 1.0000 1541509-099

Glauner,Jonathan D 00000420 IT Architect 91,431.00 1.0000 1541507-099

Hangauer,Patrick Zachary 00004036 IT Assistant Programmer 57,400.00 1.0000 1541510-099

Hoffman,Zachary Robert 00208497 IT Assistant Programmer 54,325.00 1.0000 1541503-088



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDHolcomb,Gregg E 00000415 IT Associate Director 103,000.00 1.0000 1541500-099

Jackson,Allan Bennett 00065320 IT Senior Programmer 72,501.00 1.0000 1541505-088

Jefferson,John Wayne 00206643 IT Technician 58,300.00 1.0000 1541506-099

Keeler,Jeremy Joseph 00208119 IT Associate Programmer 55,000.00 1.0000 1541510-099

Kettles Jr,Gilbert Parmele 00209520 IT Analyst 60,193.00 1.0000 1541511-099

Kinder,Robert Ray 00207403 IT Technician 66,142.00 1.0000 1541504-099

Kinder,Steven C. 00206582 IT Technology Coordinator 62,904.00 1.0000 1541510-099

Kummerow,William Francis 00000421 IT Assistant Director 87,181.00 1.0000 1541510-099

Leseberg,Jeffrey J 00000056 IT Engineer Senior 63,550.00 1.0000 1541507-099

Long,Jeffrey D. 00064969 IT Architect 93,443.00 1.0000 1541507-088

Ma,Xiaoli Du 00000322 IT Associate Programmer 66,000.00 1.0000 1541506-099

Mamalayan,Padmini 01199378 IT Senior Programmer 81,988.00 1.0000 1541502-099

Marker,Andrew T 00065659 IT Architect 105,000.00 1.0000 1541506-099

Mayer,Randy Todd 01199377 IT Senior Programmer 72,647.00 1.0000 1541502-099

McIntosh,Ryan Andrew 00200989 IT Associate Programmer 66,000.00 1.0000 1541506-099

Morris,Anthony Merrell 00067637 IT Engineer 77,653.00 1.0000 1541507-099

Mowen,Jeffrey E. 01115008 IT Senior Programmer 64,353.00 1.0000 1541501-088

Ouyang,Hui 00000072 IT Senior Programmer 62,974.00 1.0000 1541501-088

Patton,Susan Elizabeth 00004008 IT Senior Programmer 65,000.00 1.0000 1541510-099

Pepper,Teresa D 00000066 IT Senior Programmer 80,580.00 1.0000 1541501-088

Pise,Bhavana Dilip 00064718 IT Architect 83,544.00 1.0000 1541501-088

Rong,Dongsheng 00064717 IT Senior Programmer 64,586.00 1.0000 1541501-088

Sanchez,Nancy Beth 00208631 IT Senior Programmer 76,104.00 1.0000 1541501-088

Sanderson,Joel D 00206580 IT Assistant Programmer 48,087.00 1.0000 1541510-099

Schott,Matthew R 00206410 IT Associate Programmer 56,384.00 1.0000 1541503-099

Shorock,Thomas A 00007233 IT Technology Coordinator 67,830.00 1.0000 1541510-099

Spuzello,Scott Steven 00065654 IT Associate Programmer 61,594.00 1.0000 1541505-099

Stansberry,Glen L 00005679 IT Assistant Programmer 63,550.00 1.0000 1541510-731

Tran,Saron Tech 00000058 IT Technician 60,475.00 1.0000 1541510-099

Vacant,Unclassified 00000068 IT Technology Manager 47,125.00 1.0000 1541506-099

Vacant,Unclassified 00000326 IT Director 130,709.00 1.0000 1541500-099

Vacant,Unclassified 00000366 IT Associate Programmer 62,906.00 1.0000 1541506-099

Vacant,Unclassified 00000417 IT Technology Manager 91,988.00 1.0000 1541501-088




Vacant,Unclassified 00007880 IT Engineer Senior 71,500.00 1.0000 1541507-099

Vacant,Unclassified 00062337 IT Assistant Programmer 54,891.00 1.0000 1541503-099

Warnock,Jon D 01114020 IT Assistant Programmer 55,000.00 1.0000 1541510-731

Welchhans,Christopher G 01199809 IT Assistant Programmer 62,269.00 1.0000 1541510-700

Woodring,Dane Russell 00004194 IT Engineer 72,069.00 1.0000 1541507-099

Yu,Xiongfei 00064764 IT Senior Programmer 70,743.00 1.0000 1541505-088

Zhang,Fufen 00064781 IT Senior Programmer 72,000.00 1.0000 1541506-099


Paul,Craig Allen 00065738 IT Engineer Senior 67,123.00 1.0000 1541504-099



Pool Total 20,000.00 0.0000

Computerware 63,800.00 1541500-099Contracts And Services P1 64,300.00 1541500-099Other 1,900.00 1541500-099Supplies 1,900.00 1541500-099Travel Domestic 2,500.00 1541500-088Travel Domestic 64,500.00 1541500-099Travel Domestic 7,500.00 1541500-731





1150-INFORMATION TECHNOLOGY-11520-A1543600-IT SECURITY OFFICE

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11520 - INFORMATION TECHNOLOGY A1543600 - IT SECURITY OFFICE

Carrillo,Jason Issac 00065410 IT Security Engineer Senior 78,500.00 1.0000 1541050-099

Dean,Katelyn Risheana 00209938 IT Security Specialist 55,000.00 1.0000 1541050-099

Dokos,Jacob Scott 00069898 IT Security Specialist 55,000.00 1.0000 1541050-099

Fugett,Julie Christine 00000350 Chief Information Security Ofr 127,000.00 1.0000 1541050-099

Hays,Grant W 00000062 IT Security Specialist 55,000.00 1.0000 1541050-099

Whitmore,Richard A. 00000317 IT Security Compliance Manager 90,000.00 1.0000 1541050-099



Pool Total 7,000.00 0.0000

Computerware 4,500.00 1541050-099Computerware 3,000.00 1541050-731Contracts And Services P1 38,700.00 1541050-099Fees Expense It Security 250,000.00 1541050-099Supplies 1,900.00 1541050-099Travel Domestic 7,000.00 1541050-099Travel Domestic 4,500.00 1541050-731




Total -- ARSP 1150 27,842,151.00 249.7000

1150 - INFORMATION TECHNOLOGY - ARSP


GeneralUse

088 INFORMATIONTECHNOLOGY FEES 2,736,084 729,071 3,465,155 1,660,095 5,125,250

099 GENERAL FEES 10,752,270 3,253,948 14,006,218 3,424,981 17,431,199

Subtotal 13,488,354 3,983,019 17,471,373 5,085,076 22,556,449

RestrictedUse


731 ADMINISTRATIVEOVERHEAD - SSC 2,050,593 618,406 2,668,999 85,977 2,754,976

Subtotal 2,746,120 883,261 3,629,381 1,656,321 5,285,702



1160-ENROLLMENT MANAGEMENT-11601-A1904000-ENROLLMENT MGMT VICE PROVOST

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11601 - ENROLLMENT MANAGEMENT VPA1904000 - ENROLLMENT MGMT VICEPROVOST

Melvin,Matthew A 00208458 Vice Provost 200,850.00 1.0000 1904000-099



Pool Total 99,456.00 2.8850

Interfund Transfers 100,500.00 1904000-088Interfund Transfers 100,000.00 1904000-099Travel Domestic 3,000.00 1904000-099





1160-ENROLLMENT MANAGEMENT-11601-A1904200-ENROLLMENT MGMT SERVICES

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11601 - ENROLLMENT MANAGEMENT VPA1904200 - ENROLLMENT MGMT SERVICES

Beilman,Kaycee Nicole 00209587 Communications Coordinator 41,299.00 1.0000 1904200-099Office Of Admissions 0.00 0.0000 *

41,299.00 1.0000

Cushing,Amanda Nicole 00000713 Administrative Associate 33,241.00 1.0000 1904200-099

Edmondson,Aliza Angeline 00000648 Administrative Assistant 30,349.00 1.0000 1904200-099

Harding Jr,Wesley Michael 00066531 Administrative Assistant 32,342.00 1.0000 1904200-099

Johnson,Garrett Dane 01199163 Administrative Assistant 31,400.00 1.0000 1904200-099

Merrill,Leaa Marie 00069524 Administrative Assistant 31,118.00 1.0000 1904200-099

Murin,Allan Thomas 01199220 Administrative Assistant 31,374.00 1.0000 1904200-099

O'Neill,Lieschen Marianne 00209419 Executive Associate 51,745.00 1.0000 1904200-099

Olson,Renee Michelle 01198540 Office Manager 40,380.00 1.0000 1904200-099

Parrish Jr,Michael Gregory 00000587 Financial Aid Program Coord 42,331.00 1.0000 1904200-099Financial Aid And Scholarships 0.00 0.0000 *

42,331.00 1.0000

Perkins,Daniel E 00000853 Communications Manager 82,000.00 1.0000 1904200-099Financial Aid And Scholarships 0.00 0.0000 *

82,000.00 1.0000

Randle,Brent A 00210082 Administrative Assistant 30,109.00 1.0000 1904200-099

Sadler,Bradley W 01199164 Administrative Assistant 30,109.00 1.0000 1904200-099

Sanders,Cindy Suzanne 00000715 Assistant Vice Provost 131,257.00 1.0000 1904200-099



Victoriano,Beverly Michelle 00209729 Functional Systems Analyst 46,425.00 1.0000 1904200-099



Pool Total 20,000.00 0.0000

Computerware 18,762.00 1904200-099Contracts And Services P1 52,684.00 1904200-099Fees Expense 58,774.00 1904200-099Other 26,657.00 1904200-099Other 10,000.00 1904200-700Supplies 21,250.00 1904200-099Supplies 60,055.00 1904200-700Travel Domestic 700.00 1904200-099Travel Domestic 8,550.00 1904200-700





1160-ENROLLMENT MANAGEMENT-11610-A1912000-STUDENT INFORMATION SYSTEMS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11610 - STUDENT INFORMATION SYSTEMSA1912000 - STUDENT INFORMATION SYSTEMS

Blann,Rendra L. 00003696 Functional Systems Analyst 33,523.00 0.7500 1912000-099

Bond,Julie A. 00065558 Functional Systems Analyst 46,398.00 1.0000 1912000-099

Cook,Karen Dulaney 00063477 Functional Systems Analyst 45,000.00 1.0000 1912000-099

Denton,Mishelle Nikay 00065377 Functional Systems Analyst Sr 54,102.00 1.0000 1912000-099

Dopp,Angela Lynn 00063831 Functional Systems Analyst Sr 48,865.00 0.7000 1912000-099Functional Systems Analyst Sr 20,937.00 0.3000 1912000-700

69,802.00 1.0000

Griffin,Angela C 00000592 Functional Systems Analyst Sr 68,492.00 1.0000 1912000-099

Harbin,CeAnne Michele 00069453 Functional Systems Manager 56,186.00 0.7000 1912000-099Functional Systems Manager 23,791.00 0.3000 1912000-700

79,977.00 1.0000

Karn Barker,Heidi Elizabeth 00064835 Functional Systems Analyst 46,985.00 1.0000 1912000-099

Kratz,Anne Marie 01118005 Functional Systems Manager 51,059.00 0.7000 1912000-099Functional Systems Manager 19,489.00 0.3000 1912000-700

70,548.00 1.0000

Nguyen,Melissa Lanthi 00063479 Functional Systems Analyst 45,951.00 1.0000 1912000-099

Phillips,Sheri Ann Blessing 00065557 Associate Director 59,440.00 0.7000 1912000-099Associate Director 24,940.00 0.3000 1912000-700

84,380.00 1.0000

Prosser,Travis W 00066096 Functional Systems Analyst 42,870.00 1.0000 1912000-099

Rudolph,Carol M 00000650 Functional Systems Analyst Sr 54,446.00 1.0000 1912000-099

Vacant,Unclassified 00000590 Functional Systems Analyst Sr 53,546.00 0.8800 1912000-099Functional Systems Analyst Sr 6,971.00 0.1200 1912000-700

60,517.00 1.0000


Coons,Yukiko Minamikawa 00000574 Administrative Assistant 34,687.00 1.0000 1912000-099

Schuler,Christine Marie 00000644 Administrative Assistant 47,050.00 1.0000 1912000-099


Contracts And Services P1 15,000.00 1912000-700Fees Expense 9,200.00 1912000-700Travel Domestic 15,750.00 1912000-700

OOE Total 39,950.00




1160-ENROLLMENT MANAGEMENT-11620-A1913000-UNIVERSITY REGISTRAR

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11620 - UNIVERSITY REGISTRARA1913000 - UNIVERSITY REGISTRAR

Chaney,Richelle K 00069523 Administrative Assistant 30,109.00 1.0000 1913100-700

Flessing,Erin Leigh 00000643 Administrative Associate Sr 41,227.00 1.0000 1913000-099

Harvey,Cynthia Marie 00000642 Administrative Assistant 12,746.00 0.4000 1913200-700Administrative Assistant 18,086.00 0.6000 1913500-700

30,832.00 1.0000

Hatfield,Gretchen Belle 01118017 Administrative Associate 32,405.00 1.0000 1913100-700

Morgison,Ronda Kay 00000638 Administrative Associate 37,788.00 1.0000 1913000-099

New,Judy Lynn 00000641 Administrative Associate Sr 46,434.00 1.0000 1913100-700

O'Bryon,Kimberley J. 00000649 Functional Systems Analyst Sr 55,949.00 1.0000 1913000-099

Payne,Jennie Catharine 01199221 Administrative Assistant 30,109.00 1.0000 1913100-700

Roberts,Jeffrie Steven 01200224 Student Program Manager 48,205.00 1.0000 1913100-700

Robinson,Tiffany Charisse 00206992 Assistant Vice Provost 110,000.00 1.0000 1913000-099


Vacant,Unclassified 00000712 Student Program Manager 47,493.00 1.0000 1913000-099


Vaughn,Grace A 00000647 Administrative Associate 33,895.00 1.0000 1913100-700

Wade,Jordan Lee 01118007 Student Program Manager 30,349.00 1.0000 1913000-099

Wallace,Casey Loretta 00000714 Education Program Manager 63,000.00 1.0000 1913000-099

Whitcup,Cary Alan 01200227 Student Program Manager 48,681.00 1.0000 1913100-700


Yuhn,Melodie Ash 00000639 Administrative Associate Sr 47,577.00 1.0000 1913000-099


Undesignated,Student Hourly S02_1913000 7,310.00 0.0000 1913100-700Undesignated,Student Hourly S03_1913000 800.00 0.0000 1913300-700

Pool Total 8,110.00 0.0000

Computerware 7,500.00 1913200-700Computerware 250.00 1913600-700Contracts And Services P1 7,600.00 1913100-700Contracts And Services P1 200.00 1913300-700Fees Expense 20,065.00 1913100-700Fees Expense 7,881.00 1913200-700Fees Expense 450.00 1913300-700Fees Expense 116.00 1913400-700Fees Expense 1,358.00 1913500-700Fees Expense 250.00 1913600-700Interfund Transfers 13,000.00 1913200-700Maintenance 500.00 1913200-700Other 21,000.00 1913100-700Other 32,900.00 1913200-700Supplies 1,000.00 1913200-700


1160-ENROLLMENT MANAGEMENT-11620-A1913000-UNIVERSITY REGISTRAR

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDTravel Domestic 13,000.00 1913100-700Travel Domestic 3,450.00 1913300-700Travel Domestic 1,984.00 1913400-700Travel Domestic 135.00 1913500-700





1160-ENROLLMENT MANAGEMENT-11630-A1915000-OFFICE OF ADMISSIONS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11630 - OFFICE OF ADMISSIONSA1915000 - OFFICE OF ADMISSIONS

Bartz,Kindra Lynn 00208222 Education Program Coordinator 43,732.00 1.0000 1915000-099

Bass,Angela Hayley 01198694 Student Recruiter Senior 41,513.00 1.0000 1915120-000Appt Date 07/07/19-05/09/20

Beilman,Kaycee Nicole 00209587 Communications Coordinator 0.00 0.0000 1915000-099Enrollment Mgmt Services 41,299.00 1.0000 *

41,299.00 1.0000

Bray,Kaci Renee 01116001 Student Program Manager 47,493.00 1.0000 1915000-099

Brouhard,Adrianne Elizabeth 00005371 Administrative Associate 32,380.00 1.0000 1915000-099

Brunelli,Lindsay Rowlands 00207352 Student Recruiter Senior 44,704.00 1.0000 1915000-099Appt Date 07/07/19-05/09/20

Byrd,Gina M 01200187 Program Specialist 16,650.00 0.5000 1915000-700

Cherry,Sandra Lee 00000725 Administrative Associate 33,400.00 1.0000 1915000-099

Fraites-Chapes,Casey Leigh 00000818 Education Program Manager 62,000.00 1.0000 1915000-099

Gay,Jennifer Lee 00208703 Administrative Assistant 16,774.00 0.5550 1915000-700

Herbert,Josephine Amy 00067576 Student Program Manager 48,000.00 1.0000 1915000-099

Hout,Jennifer Lynn 00000719 Administrative Associate 39,935.00 1.0000 1915000-099

Jones,Cynthia A 00000577 Administrative Assistant 31,775.00 1.0000 1915000-099

Jones,Lay'Trion Bra'Shun 00000812 Student Recruiter 36,710.00 1.0000 1915000-099

Koelzer,Kimberly T 00000724 Administrative Associate 32,703.00 1.0000 1915000-099

Krapcha,Elisa Marie 00207552 Student Program Manager 59,424.00 1.0000 1915000-099

Kress,Lisa Pinamonti 00000811 Director Major Division/School 113,412.00 1.0000 1915000-099

Lake,Molly Beth Gordon 00069522 Administrative Associate 32,400.00 1.0000 1915000-700

Loufek,Hayley Paige 00207031 Student Recruiter Senior 43,000.00 1.0000 1915000-099Appt Date 07/07/19-05/09/20

Lyles,Jeana Marie 00069520 Administrative Assistant 7,819.00 0.2500 1915000-099Intl Recruit And Ug Admissions 3,909.00 0.1250 *Graduate Studies 3,908.00 0.1250 *

15,636.00 0.5000

Marroquin-McLead,Juan Pablo 00200112 Student Recruiter 37,210.00 1.0000 1915000-099

Minx,Rhea Evonne 01199128 Administrative Assistant 15,060.00 0.5000 1915000-700

Morris,Jarred Allen 00000815 Student Recruiter 36,710.00 1.0000 1915000-099

Nelson,Amy Christine 01199002 Events Coordinator 42,927.00 1.0000 1915000-099

Nelson,Laura Michelle Dauchy 00063445 Student Recruiter Senior 43,000.00 1.0000 1915120-000Appt Date 07/07/19-05/09/20

Palermo,Brian Michael 01199050 Student Program Manager 50,000.00 1.0000 1915000-099

Pascoe,Zana Patrice 00063451 Student Recruiter 38,628.00 1.0000 1915000-099




Peterson,Alexis Briana 00000722 Administrative Associate 31,905.00 1.0000 1915000-099

Rendall,Dee Anna L 00000824 Administrative Associate 33,138.00 1.0000 1915000-099

Simon,Heidi Jo 00064709 Education Program Manager 79,260.00 1.0000 1915000-099

Simpson,Barbara Jeanne 00000717 Administrative Associate 33,128.00 1.0000 1915000-099

Stratton,Emily Joy 00000819 Student Recruiter 36,710.00 1.0000 1915000-099

Thomas,Sara Jean 01199719 Student Recruiter 36,710.00 1.0000 1915000-099

Vacant,Unclassified 00000716 Student Program Manager 48,680.00 1.0000 1915000-099

Vacant,Unclassified 00000723 Student Recruiter Senior 40,000.00 1.0000 1915000-099Appt Date 07/07/19-05/09/20


Vacant,Unclassified 00000820 Student Recruiter Senior 41,792.00 1.0000 1915000-099

Vacant,Unclassified 00000821 Events Specialist 36,710.00 1.0000 1915000-099

Vacant,Unclassified 00000822 Student Recruiter 36,710.00 1.0000 1915000-099



Weisman,Elizabeth Ann 01198653 Student Recruiter Senior 47,000.00 1.0000 1915120-000Appt Date 07/07/19-05/09/20

Woods,Erin Meredith 00209937 Student Recruiter 36,710.00 1.0000 1915000-099

Wright,Patricia Ann 00000553 Administrative Assistant 19,552.00 0.6250 1915000-700


Chaney,Kathryn L 00065298 Administrative Associate 33,187.00 1.0000 1915000-099

Tharp,Amelia Ann 00000720 Administrative Assistant 35,991.00 1.0000 1915000-700



Pool Total 187,752.00 0.0000

Fees Expense 2,500.00 1915000-099Fees Expense 18,000.00 1915000-700Fees Expense 20,000.00 1915100-700Interfund Transfers 563,316.00 1915000-099Other 12,841.00 1915000-099Other 41,500.00 1915000-700Other 380,000.00 1915001-099Other 20,000.00 1915100-700Supplies 12,918.00 1915000-099Supplies 78,090.00 1915000-700Supplies 20,000.00 1915100-099Supplies 5,000.00 1915100-700Supplies 215,000.00 1915101-099Supplies 20,000.00 1915102-099Supplies 34,000.00 1915120-099Travel Domestic 186,967.00 1915010-099




OOE Total 1,630,132.00




1160-ENROLLMENT MANAGEMENT-11640-A1920000-FINANCIAL AID AND SCHOLARSHIPS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND11640 - FINANCIAL AID AND SCHOLARSHIPSA1920000 - FINANCIAL AID ANDSCHOLARSHIPS

Anderson,Tisha 00000879 Financial Aid Advisor 37,355.00 1.0000 1920000-099

Benton,Krista Noelle 00000881 Financial Aid Program Coord 43,021.00 1.0000 1920000-099

Covington,Stephanie Lee 00000882 Education Program Manager 67,900.00 1.0000 1920000-099

Ferguson,Leann J. 00000849 Accounting Specialist 43,840.00 1.0000 1920015-700

Karlin,Angela Lynn 00000875 Director Major Division/School 123,000.00 1.0000 1920000-099

Main,Taylor Delores 00000823 Accounting Specialist 31,905.00 1.0000 1920000-099

McNall,Molly Cathleen 01199098 Administrative Associate 32,703.00 1.0000 1920000-700

Miller,Jarric Charles 00000884 Financial Aid Advisor 38,294.00 1.0000 1920000-099

Parrish Jr,Michael Gregory 00000587 Financial Aid Program Coord 0.00 0.0000 1920000-099Enrollment Mgmt Services 42,331.00 1.0000 *

42,331.00 1.0000

Perkins,Daniel E 00000853 Communications Manager 0.00 0.0000 1920000-099Enrollment Mgmt Services 82,000.00 1.0000 *

82,000.00 1.0000

Pioletti,Rhyannon Marie 00063411 Financial Aid Program Coord 42,331.00 1.0000 1920000-099

Richmond,Katlin Lorene 00000878 Financial Aid Advisor 36,710.00 1.0000 1920000-099

Roecker,Janet Worthington 00000332 Education Program Manager 67,898.00 1.0000 1920000-099

Sandefer,Bonnie Jean 00000852 Administrative Associate 31,905.00 1.0000 1920000-099

Sherron,Gail Diann 00000816 Education Program Manager 68,788.00 1.0000 1920000-099

Sullivan,Danielle M 00000880 Financial Aid Program Coord 42,699.00 1.0000 1920000-099

Vacant,Unclassified 00000877 Financial Aid Advisor 36,710.00 1.0000 1920015-700

Vacant,Unclassified 00203042 Financial Aid Program Coord 41,299.00 1.0000 1920015-700

Vacant,Unclassified 01200605 Financial Aid Program Coord 41,299.00 1.0000 1920000-099

Vancil,Sara Nicole 00066091 Student Program Manager 50,000.00 1.0000 1920000-099

Weiler,Elizabeth Lynn 00000855 Administrative Associate 31,905.00 1.0000 1920000-099

Wiesner,Roxie R 00063944 Administrative Associate 39,280.00 1.0000 1920000-099

Wilkinson,Cathleen Lynn 00000848 Administrative Associate Sr 45,548.00 1.0000 1920000-099





Pool Total 10,000.00 0.0000

Contracts And Services P1 5,250.00 1920000-099


1160-ENROLLMENT MANAGEMENT-11640-A1920000-FINANCIAL AID AND SCHOLARSHIPS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDTravel Domestic 11,250.00 1920000-700

OOE Total 16,500.00



Total -- ARSP 1160 9,875,628.00 119.0650

1160 - ENROLLMENT MANAGEMENT - ARSP


GeneralUse

088 INFORMATIONTECHNOLOGY FEES - - - 100,500 100,500

099 GENERAL FEES 4,798,388 1,526,053 6,324,441 1,734,619 8,059,060

Subtotal 4,798,388 1,526,053 6,324,441 1,835,119 8,159,560

RestrictedUse

700 RESTRICTEDFEES-GENERAL 802,802 238,366 1,041,168 445,034 1,486,202

Subtotal 802,802 238,366 1,041,168 445,034 1,486,202



1210-ACADEMIC AFFAIRS-12101-A1515500-ACADEMIC AFFAIRS SENIOR VP

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND12101 - ACADEMIC AFFAIRSA1515500 - ACADEMIC AFFAIRS SENIOR VP

Supplies 14,677.00 1515500-099

OOE Total 14,677.00



1210-ACADEMIC AFFAIRS-12110-A1515700-ACADEMIC ACCELERATOR PROGRAM

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND12110 - ACADEMIC ACCELERATOR PROGRAMA1515700 - ACADEMIC ACCELERATORPROGRAM

Pokphanh,Roberta J. 01199099 Assistant Vice Provost 50,006.00 0.5000 1515710-700International Affairs 50,007.00 0.5000 *International Affairs 0.00 0.0000 *

100,013.00 1.0000

Sedriks,Baiba Zvaigznite 01201663 Lecturer 8,252.00 0.2500 1515710-700

Vacant,Unclassified 00209234 Education Program Specialist 36,000.00 1.0000 1515720-700International Affairs 0.00 0.0000 *

36,000.00 1.0000



Pool Total 33,864.00 0.0000




1210-ACADEMIC AFFAIRS-12120-A1501008-SELF GRADUATE FELLOWSHIP

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND12120 - GRADUATE STUDIESA1501008 - SELF GRADUATE FELLOWSHIP

Buchwitz,Stefani Gerson 00062477 Education Program Manager 70,815.00 1.0000 1501008-725

Cain,Christine Marie 01199848 Education Program Coordinator 43,000.00 1.0000 1501008-725

Zordel,Tammie J. 00068933 Administrative Associate 45,670.00 1.0000 1501008-725


Supplies 300.00 1501008-099

OOE Total 300.00




1210-ACADEMIC AFFAIRS-12120-A2310000-GRADUATE STUDIES

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND12120 - GRADUATE STUDIESA2310000 - GRADUATE STUDIES

Beets,Andrew Corbin 01199880 Education Program Specialist 35,500.00 1.0000 2310000-099

Cudney,Brea Grace 01199011 Education Program Specialist 34,129.00 1.0000 2310567-700

Ehling,Abby Diane 00065681 Education Program Coordinator 12,657.00 0.2500 2310000-099Education Program Coordinator 36,431.00 0.7500 2310567-700

49,088.00 1.0000

Lamb,Audrey Lee 00005368 Dean-Professor 192,397.00 0.8000 2310000-099Admin Supp $23,983

Lukehart,Janet Ann 00000490 Administrative Assistant 38,412.00 1.0000 2310000-099

Lyles,Jeana Marie 00069520 Administrative Assistant 3,908.00 0.1250 2310567-700Intl Recruit And Ug Admissions 3,909.00 0.1250 *Office Of Admissions 7,819.00 0.2500 *

15,636.00 0.5000

Ostreko,Amanda Lynn 00064792 Assistant Dean 85,997.00 1.0000 2310000-099

Roberts Graham,Amber Patricia 00004514 Education Program Coordinator 46,327.00 1.0000 2310000-099

Shriner,Holly Melissa 00000486 Education Program Coordinator 45,552.00 1.0000 2310567-700

Talbott,Damon Lee 01118028 Education Program Coordinator 49,732.00 1.0000 2310000-099


Undesignated,GA G01_2310000 13,169.00 0.0000 2310000-099Undesignated,GRA R02_2310000 336,600.00 0.0000 2310001-099Undesignated,GRA R03_2310000 132,600.00 0.0000 2310003-099Vacant,Unclassified U02_2310000 7,500.00 0.0000 2310011-099

Pool Total 489,869.00 0.0000

Contracts And Services P1 23,450.00 2310567-700Fees Expense 10,480.00 2310567-700Interfund Transfers 74,925.00 2310567-700Other 14,302.00 2310567-700Scholarships And Grants P1 180,377.00 2310001-099Scholarships And Grants P1 33,492.00 2310003-099Scholarships And Grants P1 483,275.00 2310010-099Scholarships And Grants P1 1,500.00 2310011-099Supplies 10,465.00 2310000-700Supplies 500.00 2310567-700Travel Domestic 100,000.00 2310030-758Travel Domestic 6,000.00 2310567-700





1210-ACADEMIC AFFAIRS-12120-A2310600-GRADUATE MILITARY PROGRAMS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND12120 - GRADUATE STUDIESA2310600 - GRADUATE MILITARY PROGRAMS

Denning,G Mike 00000487 Director 22,429.00 0.1700 2310600-000Military Grad Educ Dir Director 104,593.00 0.8300 2310600-099

127,022.00 1.0000

VonHolten,Leslie Rene 00068972 Education Program Coordinator 50,000.00 1.0000 2310600-000Grant funded

Williams,Trent Jason 00206543 Education Program Manager 27,716.00 0.3700 2310600-000Education Program Manager 37,305.00 0.5000 2310600-099Education Program Manager 9,979.00 0.1300 2310600-908

75,000.00 1.0000


Supplies 21,788.00 2310600-099

OOE Total 21,788.00




1210-ACADEMIC AFFAIRS-12121-A2478000-CENTER FOR TEACHING EXCELLENCE

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND12121 - ACADEMIC AFFAIRS CENTER FORTEACHING EXCA2478000 - CENTER FOR TEACHINGEXCELLENCE

Colyott,Kaila Lynn 00208612 Program Coordinator 49,000.00 1.0000 2478000-000

Eddy,Judith Ann 00200955 Education Program Manager 65,000.00 1.0000 2478000-099

Greenhoot,Andrea Follmer 00203173 Director/Professor 77,372.00 0.7500 2478000-099Adm Support $12,000 Psychology 22,099.00 0.2500 *

99,471.00 1.000007/14/2019 to 08/17/2019 12,800.00 2478000-09905/16/2020 to 06/05/2020 7,680.00 2478000-099

Potter,Joshua D 00067058 Education Program Manager 70,725.00 1.0000 2478000-099

Ward,Douglas B 01112044 Director/Associate Professor 43,900.00 0.5000 2478000-099Journalism 43,850.00 0.5000 *

87,750.00 1.000008/04/2019 to 08/17/2019 4,517.00 2478000-09905/16/2020 to 05/29/2020 4,517.00 2478000-099


Undesignated,GA G01_2478000 8,140.00 0.0000 2478000-099Undesignated,GA G02_2478000 29,250.00 0.0000 2478000-099Undesignated,Student Hourly S01_2478000 31,138.00 0.0000 2478000-099Vacant,Unclassified U01_2478000 64,666.00 0.2500 2478000-099

Pool Total 133,194.00 0.2500

Equipment Assessment 47,105.00 2478000-099Fees Expense 12,287.00 2478000-099Interfund Transfers 15,041.00 2478000-099Other Div Sch, C21, Dei Action, Bayv 87,578.00 2478000-099Supplies Gen Sup, Catme,gta Event, Ward 29,030.00 2478000-099Travel Domestic 16,000.00 2478000-099





1210-ACADEMIC AFFAIRS-12130-A1501080-CTR ONLINE AND DISTANCE LRN

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND12130 - CODLA1501080 - CTR ONLINE AND DISTANCE LRN

Combs,Melissa A 00065310 Digital Media Specialist 49,952.00 1.0000 1501080-099

Diede,Laura L 00005822 Director 98,154.00 1.0000 1501080-099

Doeden,Kellen Terel 00005743 Instructional Designer 51,388.00 1.0000 1501080-099

Glover,Kim Angelina 00005744 Instructional Designer 61,300.00 1.0000 1501080-099

Henning,Melody Marie 00209553 Administrative Associate 45,675.00 1.0000 1501080-099

Hewitt,Renee C 00067280 Instructional Designer 51,388.00 1.0000 1501080-099

Lindbloom,Ann M 00005711 Instructional Designer 60,342.00 1.0000 1501080-099

Murphy,Mary E 00005713 Administrative Assistant 40,600.00 1.0000 1501080-099

Urata,Toshiyuki 00065311 Instructional Designer 57,545.00 1.0000 1501080-099

Vacant,Unclassified 00007024 Digital Media Specialist 48,175.00 1.0000 1501080-099

White,John R 00007025 Digital Media Specialist 52,216.00 1.0000 1501080-099



Pool Total 30,000.00 0.0000

Other Subscriptions 5,000.00 1501080-099Supplies 26,998.00 1501080-099Travel Domestic 30,000.00 1501080-099

OOE Total 61,998.00




1210-ACADEMIC AFFAIRS-12170-A8812000-LIED CENTER

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND12170 - LIED CENTERA8812000 - LIED CENTER

Glynn,Jeri Eidson 00064445 Ticket Office Manager 47,476.00 1.0000 8812000-700

Hause,Andrew Thomas 00064450 Theatre Technical Coordinator 51,897.00 1.0000 8812000-700

Hause,Ann Hockenberry 00064449 Theatre Technical Manager 61,340.00 1.0000 8812000-099

Knauss,Brad Lee 01112050 Communications Manager 22,872.00 0.3600 8812000-099Communications Manager 39,964.00 0.6400 8812000-766

62,836.00 1.0000

Kwan,Derek S 00064444 Director Major Division/School 155,080.00 1.0000 8812000-099

Lorenz,Katherine Cecilia 00067076 Events Coordinator 34,350.00 0.6840 8812000-099Events Coordinator 15,875.00 0.3160 8812000-766

50,225.00 1.0000

Mango,Susan Elaine 01112034 Membership/Donor Coordinator 48,663.00 1.0000 8812000-725

McPherson,Hillary C 00200607 Theatre Technical Specialist 37,500.00 1.0000 8812000-766

Ostrander,Elizabeth Marie 00064452 Communications Specialist 45,000.00 1.0000 8812000-766

Scouffas,Anthea Rebecca 00064446 Education Program Manager 57,277.00 1.0000 8812000-766

Spencer,Kimberly Elizabeth 00064451 Ticket Office Specialist 35,540.00 1.0000 8812000-700

Stevenson,Shala Shashaty 00206137 Graphic Designer 48,428.00 1.0000 8812000-099

Wendel,John D. 00064448 Associate Director 90,516.00 1.0000 8812000-099


Kraushaar,Debra K. 00064366 Business Coordinator 43,400.00 1.0000 8812000-099



Pool Total 120,000.00 0.0000

Contracts And Services P1 5,000.00 8812000-766Fees Expense 10,000.00 8812000-758Fees Expense 223,448.00 8812000-766Interfund Transfers 27,500.00 8812000-700Interfund Transfers 45,000.00 8812000-766Other 82,500.00 8812000-766Supplies 290,640.00 8812000-700Supplies 150,628.00 8812000-766Travel Domestic 17,000.00 8812000-766





1210-ACADEMIC AFFAIRS-12190-A2136000-SPENCER MUSEUM OF ART

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND12190 - SPENCER MUSEUM OF ARTA2136000 - SPENCER MUSEUM OF ART

Bergstrom,Douglas Lee 00003751 Exhibits Designer 6,194.00 0.1500 2136250-099Exhibits Designer 36,201.00 0.8500 2136363-099

42,395.00 1.0000

Braun,Cassandra Lynn 00066240 Assistant Curator 60,050.00 1.0000 2136300-099

Davison,Emma F 01199382 Administrative Associate 42,025.00 1.0000 2136362-099

Duke,Amy Elizabeth 00002553 Education Program Manager 54,000.00 1.0000 2136352-099

Earle,Susan E. 00002542 Associate Curator 74,619.00 1.0000 2136300-099

Ercums,Kris I 00002554 Associate Curator 72,048.00 1.0000 2136300-099

Falvey,Matthew Stephen 00002483 Exhibits Designer 41,500.00 1.0000 2136363-099

Fekete-Shukla,Alexis Julianna 00206379 Assistant Director 62,000.00 1.0000 2136338-099

Gibson,Kelly Louise 00066755 Administrative Associate Sr 34,701.00 0.8700 2136362-099Administrative Associate Sr 6,799.00 0.1300 2136362-725

41,500.00 1.0000

Goddard,Stephen H. 00002541 Senior Curator/Assoc Director 66,731.00 0.5000 2136300-099

Hamon,Amanda Katherine 00002548 Education Program Coordinator 5,750.00 0.1250 2136210-725Education Program Coordinator 23,000.00 0.5000 2136322-099

28,750.00 0.6250

Hardy,Saralyn Reece 00002538 Senior Curator/Director 185,260.00 1.0000 2136110-099

Hickerson,Robert L. 00002551 Archivist 29,181.00 0.6000 2136250-099

Ito,Fuko 00002605 Exhibits Specialist 16,649.00 0.5000 2136363-099

Kanost,Elizabeth Nicole 00002547 Communications Coordinator 55,000.00 1.0000 2136352-099

Klocke,Richard R. 00002546 Exhibits Manager 71,000.00 1.0000 2136363-099

Liu,Sofia Galarza 00002540 Art Collection Registrar 55,000.00 1.0000 2136316-099

McKee,Jeffrey Stephen 00002545 Graphic Designer 22,500.00 0.5000 2136352-099Graphic Designer 22,500.00 0.5000 2136363-099

45,000.00 1.0000

McKinney,Kristy Louise 00207053 Visitor/Guest Services Coord 17,160.00 0.5000 2136352-725

Meyer,Kate Marie 00008240 Associate Curator 53,008.00 0.8800 2136300-099Associate Curator 11,992.00 0.1200 2136300-725

65,000.00 1.0000

Nanney,Brittany Glenn 00000118 Membership/Donor Coordinator 33,812.00 0.7300 2136338-099Membership/Donor Coordinator 8,188.00 0.2700 2136338-725

42,000.00 1.0000

Orr,Ronald Joseph 01198554 Assistant Curator 65,000.00 1.0000 2136210-725

Schroeder,Sarah C 00002549 Art Collection Manager 41,299.00 1.0000 2136316-099

Straughn,MaryCelka K 00005295 Associate Specialist 78,500.00 1.0000 2136210-725Sabbatical-7/15-12/15

Straughn-Navarro,Rachel Marie 00002482 Education Program Coordinator 47,000.00 1.0000 2136322-725


1210-ACADEMIC AFFAIRS-12190-A2136000-SPENCER MUSEUM OF ART


Talbott,Jennifer Elizabeth Neuburger 00002539 Associate Director 77,000.00 1.0000 2136362-099

Thorup,Ryan James 00067293 IT Assistant Programmer 60,000.00 1.0000 2136250-725

Waggoner,Ryan Cole 00002485 Archivist Associate 49,000.00 1.0000 2136250-099

Walker,Kristina Elizabeth 00002544 Education Program Manager 57,000.00 1.0000 2136322-099

Watts,Angela B 00206315 Art Collection Manager 45,019.00 1.0000 2136316-099


Undesignated,GA G11_2136000 10,000.00 0.0000 2136210-758Undesignated,Student Hourly S40_2136000 10,000.00 0.0000 2136352-758Vacant,Unclassified U01_2136000 42,246.00 0.5800 2136000-099

Pool Total 62,246.00 0.5800

Fees Expense 24,700.00 2136000-700Fees Expense Senate Block Funding 17,000.00 2136000-758Other 26,500.00 2136001-099

OOE Total 68,200.00



Total -- ARSP 1210 9,035,506.00 74.4800

1210 - ACADEMIC AFFAIRS - ARSP


GeneralUse

099 GENERAL FEES4,043,758 1,044,835 5,088,593 1,030,948 6,119,541

Subtotal 4,043,758 1,044,835 5,088,593 1,030,948 6,119,541

RestrictedUse



758 RESTRICTEDFEES-STUDENT ACTIV 110,000 1,531 111,531 127,000 238,531

766 RESTRICTEDFEES-CONCERT COURSE 225,616 70,483 296,099 523,576 819,675


Subtotal 1,237,187 356,082 1,593,269 1,133,538 2,726,807



1220-FACULTY DEVELOPMENT-12201-A1501047-FACULTY DEVELOPMENT

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND12201 - FACULTY DEVELOPMENTA1501047 - FACULTY DEVELOPMENT

Bowling,Sarah Almetra 00065755 Administrative Associate 42,000.00 1.0000 1501047-099

Brown,John Christopher 00000222 Vice Provost/Professor 175,000.00 1.0000 1501047-099Admin Supp $35,000 Environmental Studies Program 0.00 0.0000 *

Geography And Atmo Science 0.00 0.0000 *175,000.00 1.0000

Hegedusich,MacKenzie A 00062922 Administrative Assistant 37,328.00 1.0000 1501047-099

Lowrance Floyd,Emily E 01198505 Principal Analyst 64,000.00 1.0000 1501047-099

Mehmedovic,Jennifer Suzanne 00007158 Associate Director 94,099.00 1.0000 1501047-099



Pool Total 35,000.00 0.3100

Fees Expense 12,000.00 1501047-099Interfund Transfers 56,500.00 1501047-099Other 30,236.00 1501047-099Supplies 7,000.00 1501047-099Travel Domestic 5,000.00 1501047-099





1220-FACULTY DEVELOPMENT-12280-A2520000-AIR FORCE ROTC

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND12280 - ROTCA2520000 - AIR FORCE ROTC

Snyder,Jaime Marie 00005573 Administrative Assistant 33,980.00 1.0000 2520000-099


Other 2,752.00 2520000-099

OOE Total 2,752.00




1220-FACULTY DEVELOPMENT-12280-A2524000-ARMY ROTC

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND12280 - ROTCA2524000 - ARMY ROTC

Pastrano,Teodoro 01199420 Administrative Assistant 33,980.00 1.0000 2524000-099


Other 5,709.00 2524000-099

OOE Total 5,709.00




1220-FACULTY DEVELOPMENT-12280-A2528000-NAVAL ROTC

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND12280 - ROTCA2528000 - NAVAL ROTC

Horner,Tamara L 00005577 Administrative Assistant 35,770.00 1.0000 2528000-099


Other 2,188.00 2528000-099

OOE Total 2,188.00



Total -- ARSP 1220 838,560.00 8.3100

1220 - FACULTY DEVELOPMENT - ARSPSalaries Fringe Subtotal OOE Grand Total

General Use 099 GENERAL FEES 551,157 166,018 717,175 121,385 838,560

Subtotal 551,157 166,018 717,175 121,385 838,560

Total Operating Expenses 551,157 166,018 717,175 121,385 838,560


1230-DIVERSITY AND EQUITY-12301-A1507000-DIVERSITY AND EQUITY VICE PROVOST

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND12301 - DIVERSITY AND EQUITYA1507000 - DIVERSITY AND EQUITY VICEPROVOST

McBride,Anne E 01198906 Education Program Coordinator 60,700.00 1.0000 1507000-099

McMichael,Kierstin Jane 00209235 Administrative Associate 46,575.00 1.0000 1507000-099

Ng, Jennifer 00200956 Vice Provost/Professor 134,121.00 1.0000 1507000-099Interim Vice Provost


Vacant,Unclassified U01_1501001 42,947.00 0.3950 1507000-099Vacant,Unclassified V23_1501001 67,879.00 0.0000 1507000-099

Pool Total 110,826.00 0.3950

Computerware 12,500.00 1507000-099Fees Expense 5,566.00 1507000-099Other 5,019.00 1507000-099Supplies 60,000.00 1507000-099

OOE Total 83,085.00




1230-DIVERSITY AND EQUITY-12301-A1507900-SEXUALITY AND GENDER DIVERSITY

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND12301 - DIVERSITY AND EQUITYA1507900 - SEXUALITY AND GENDER DIVERSITY

Bonifield,Saida Cora 01199426 Education Program Manager 72,650.00 1.0000 1507900-099

Morton,Tristan Kaden Blake 01114047 Education Program Coordinator 43,000.00 1.0000 1507900-099



Pool Total 19,500.00 0.0000

Other Student Senate Allocation 5,000.00 1507900-758Supplies 5,000.00 1507900-099Supplies Student Senate Allocation 5,000.00 1507900-758

OOE Total 15,000.00




1230-DIVERSITY AND EQUITY-12302-A1501070-MULTICULTURAL SCHOLARS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND12302 - MULTICULTURAL SCHOLARSA1501070 - MULTICULTURAL SCHOLARS


Pool Total 79,992.00 0.0000

Other 2,000.00 1501070-099

OOE Total 2,000.00




1230-DIVERSITY AND EQUITY-12303-A1935000-MULTICULTURAL AFFAIRS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND12303 - MULTICULTURAL AFFAIRSA1935000 - MULTICULTURAL AFFAIRS

Adams,Tanay Maurisha 00210189 Administrative Assistant 37,000.00 1.0000 1935000-767

Charles,Cody Keith 00008477 Associate Director 75,000.00 1.0000 1935000-099

Chavez,Sara Elizabeth 00209335 Student Program Coordinator 40,000.00 1.0000 1935000-725

Gomez Montoya,Mauricio 00001014 Education Program Manager 66,000.00 1.0000 1935000-099

Gullickson,Emily Burton Varn 00001013 Education Program Specialist 43,000.00 1.0000 1935000-099

Mendez,Micaela Jeanne 00002116 Academic Advisor 37,925.00 1.0000 1935000-099HawkLink

Porras,Precious Heart 00001011 Assistant Vice Provost 100,013.00 1.0000 1935000-099

Rodriguez-Mendez,Veronica 00061823 Academic Advisor 38,000.00 1.0000 1935000-099HawkLink



Undesignated,GA G01_1935000 28,574.00 0.0000 1935000-099Undesignated,Student Hourly S01_1935000 14,724.00 0.0000 1935000-099Undesignated,Student Hourly S05_1935000 8,124.00 0.0000 1935000-767

Pool Total 51,422.00 0.0000

Supplies 9,302.00 1935000-099Supplies 6,600.00 1935000-700Supplies 40,000.00 1935000-767Supplies 1,500.00 1935006-700

OOE Total 57,402.00




1230-DIVERSITY AND EQUITY-12304-A1986000-EMILY TAYLOR CENTER

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND12304 - EMILY TAYLOR CENTERA1986000 - EMILY TAYLOR CENTER

Rose Mockry, Kathy 01114037 Program Manager 70,000.00 1.0000 1986000-099

Williams,Megan E 01200564 Education Program Specialist 4,700.00 0.1300 1986000-099Education Program Specialist 35,800.00 0.8700 1986000-771

40,500.00 1.0000



Pool Total 10,000.00 0.0000


OOE Total 30,000.00



Total -- ARSP 1230 1,712,469.00 16.3950

1230 - DIVERSITY AND EQUITY - ARSP


GeneralUse

099 GENERAL FEES1,025,800 260,588 1,286,388 104,387 1,390,775

Subtotal 1,025,800 260,588 1,286,388 104,387 1,390,775

RestrictedUse

700 RESTRICTEDFEES-GENERAL - - - 8,100 8,100


758 RESTRICTEDFEES-STUDENT ACTIV 19,500 272 19,772 10,000 29,772

767 MULTICULTURALRESOURCE CTR FEE 90,124 18,409 108,533 40,000 148,533

771 EMILY TAYLORCENTER (ETC) 45,800 13,149 58,949 25,000 83,949

Subtotal 195,424 43,170 238,594 83,100 321,694



1250-INTERNATIONAL AFFAIRS-12501-A1729000-INTERNATIONAL AFFAIRS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND12501 - INTERNATIONAL AFFAIRSA1729000 - INTERNATIONAL AFFAIRS

Archer,Billie DA 00004832 Administrative Associate Sr 41,000.00 1.0000 1729013-000

Bankart,Charles Allen Swanson 00008480 Associate Vice Provost 150,000.00 1.0000 1729000-099

Booth,Kimberly Gaye 00008067 Business Manager 61,578.00 1.0000 1729013-000

Broers,Rose Mary 00065864 Administrative Assistant 15,200.00 0.4000 1729004-700International Student Services 15,200.00 0.4000 *

30,400.00 0.8000

Denning,Whitney Michelle 00209318 Events Coordinator 45,550.00 1.0000 1729013-000

Greene,Jacqueline Megan 00002112 Associate Professor 41,940.00 0.5000 1729013-000History 41,939.00 0.5000 *

83,879.00 1.000005/16/2020 to 06/05/2020 6,476.00 1729013-00007/14/2019 to 08/17/2019 10,793.00 1729013-000

Johnson,Rachel Sherman 00209591 Education Program Manager 60,000.00 1.0000 1729013-000

McClenahan,Julie Marie 00007031 Administrative Associate 0.00 0.0000 1729010-700International Student Services 38,330.00 1.0000 *

38,330.00 1.0000

Nelson,Keeli N 00209922 International Advisor Senior 57,500.00 0.9350 1729006-000International Student Services 4,000.00 0.0650 *

61,500.00 1.0000

Pokphanh,Roberta J. 01199099 Assistant Vice Provost 50,007.00 0.5000 1729013-000Assistant Vice Provost 0.00 0.0000 1729013-700Academic Accelerator Program 50,006.00 0.5000 *

100,013.00 1.0000

Potts,Joe D 00000489 Assistant Vice Provost 16,455.00 0.2472 1729000-099Assistant Vice Provost 108,083.00 0.7528 1729013-000

124,538.00 1.0000

Sanders,Melissa Ann 00209603 Administrative Assistant 15,000.00 0.5000 1729013-000

Vacant,Unclassified 00000481 Executive Director 50,000.00 1.0000 1729013-000

Vacant,Unclassified 00206151 Assistant Vice Provost 0.00 0.0000 1729000-099

Vacant,Unclassified 00209234 Education Program Specialist 0.00 0.0000 1729010-700Academic Accelerator Program 36,000.00 1.0000 *

36,000.00 1.0000

Watkins,Alison M 00000482 Education Program Coordinator 47,476.00 1.0000 1729013-000

Wettlaufer,Shawn W 00209928 International Advisor 43,296.00 1.0000 1729006-000

Yaluk,Celeste Morgan 00001395 Student Program Coordinator 52,475.00 1.0000 1729002-700



Pool Total 3,000.00 0.0000

Building And Improvements P1 500.00 1729013-000Computerware 5,000.00 1729000-700Computerware 1,500.00 1729002-700


1250-INTERNATIONAL AFFAIRS-12501-A1729000-INTERNATIONAL AFFAIRS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDComputerware 5,000.00 1729013-000Contracts And Services P1 5,000.00 1729013-000Fees Expense 16,000.00 1729002-700Fees Expense 4,000.00 1729013-000Interfund Transfers 21,000.00 1729002-700Other 2,000.00 1729002-700Other 8,000.00 1729013-000Supplies 5,000.00 1729000-700Supplies 250.00 1729002-700Supplies 5,000.00 1729013-000Travel Domestic 3,000.00 1729002-700Travel Domestic 8,000.00 1729013-000Travel International 3,000.00 1729002-700Travel International 10,000.00 1729013-000





1250-INTERNATIONAL AFFAIRS-12501-A1729005-GPI IRAC INT'L RECRUITING

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND12501 - INTERNATIONAL AFFAIRSA1729005 - GPI IRAC INT'L RECRUITING

Contracts And Services P1 1,500.00 1729005-700Fees Expense 102,000.00 1729005-700Other 23,000.00 1729005-700Supplies 7,000.00 1729005-700Travel Domestic 9,000.00 1729005-700Travel International 16,000.00 1729005-700




1250-INTERNATIONAL AFFAIRS-12501-A1730000-INTL RECRUIT AND UG ADMISSIONS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND12501 - INTERNATIONAL AFFAIRSA1730000 - INTL RECRUIT AND UG ADMISSIONS

Chalfant,Somer Patterson 00067243 Program Manager 61,578.00 1.0000 1730013-000

Coulter,Seth L 00210167 Communications Coordinator 47,000.00 1.0000 1730013-000

Cranston,Kisha Erin 00001136 Education Program Coordinator 43,178.00 1.0000 1730013-000

Jardon,Ginger Faye 00067493 Administrative Associate Sr 37,162.00 1.0000 1730013-000

Lyles,Jeana Marie 00069520 Administrative Assistant 3,909.00 0.1250 1730013-000Office Of Admissions 7,819.00 0.2500 *Graduate Studies 3,908.00 0.1250 *

15,636.00 0.5000

McAfee,Nora I 01199780 Student Recruiter 36,710.00 1.0000 1730013-000

Thompson,Corrie A. 00001119 Education Program Coordinator 44,740.00 1.0000 1730013-000




Pool Total 6,900.00 0.0000

Building And Improvements P1 50.00 1978002-700Computerware 18,000.00 1978002-700Contracts And Services P1 500.00 1978002-700Fees Expense 15,000.00 1978002-700Other 4,000.00 1978002-700Supplies 400.00 1978002-700Travel Domestic 4,000.00 1978002-700

OOE Total 41,950.00




1250-INTERNATIONAL AFFAIRS-12501-A1731000-STUDY ABROAD

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND12501 - INTERNATIONAL AFFAIRSA1731000 - STUDY ABROAD

Alcazar,Maria Isabel 00066054 International Program Spec CR 28,372.00 1.0000 1731000-700

Ambrose,Charles Allen 00200957 Education Program Coordinator 43,500.00 1.0000 1731013-000

Arellano,Michele Ly 00071529 Assistant Director 70,815.00 1.0000 1731000-700

Chaison,Nancy B. 01112041 Associate Director 19,777.00 0.2472 1731000-700Associate Director 60,223.00 0.7528 1731001-099

80,000.00 1.0000

Cole,Taylor Diane 00065691 Administrative Associate 32,000.00 1.0000 1731000-700

Dixon,Tiphani Yvette 00000509 Education Program Coordinator 42,000.00 1.0000 1731000-700

Frias,Renee Elizabeth Bergene 00200595 Education Program Coordinator 47,339.00 1.0000 1731000-700

Gerken,Katherine Ann 00000512 Education Program Coordinator 45,001.00 1.0000 1731000-700

Hunter-Skidmore,Jenna Margaret 00000511 Education Program Coordinator 46,090.00 1.0000 1731000-700

Kellerman,Nicholas F 00000493 Education Program Specialist 38,000.00 1.0000 1731000-700

Keyser,Mari Lynn 00206895 Education Program Coordinator 44,006.00 1.0000 1731013-000

Perryman,Angela Marie 00065650 Director Major Division/School 102,513.00 1.0000 1731000-099

Ugalde,Zaida M. 00064795 International Program Spec CR 31,636.00 1.0000 1731000-700

Vacant,Unclassified 00000494 Administrative Associate 0.00 0.0000 1731000-700

Vacant,Unclassified 00000510 Communications Coordinator 46,543.00 1.0000 1731000-700

Vacant,Unclassified 00200605 Education Program Coordinator 0.00 0.0000 1731000-700

Vacant,Unclassified 01198914 Assistant Director 64,000.00 1.0000 1731013-000


Ward,Michelle M 00000483 Student Program Coordinator 47,476.00 1.0000 1731013-000

Wiley,David M. 00000507 Education Program Coordinator 44,113.00 1.0000 1731000-700



Pool Total 53,550.00 0.0000

Computerware 19,610.00 1731000-700Contracts And Services P1 17,539.00 1731000-700Fees Expense 3,678,212.00 1731000-700Other 66,802.00 1731000-700Supplies 3,721.00 1731000-700Travel Domestic 23,082.00 1731000-700Travel International 114,429.00 1731000-700

OOE Total 3,923,395.00




1250-INTERNATIONAL AFFAIRS-12501-A1978000-INTERNATIONAL STUDENT SERVICES

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND12501 - INTERNATIONAL AFFAIRSA1978000 - INTERNATIONAL STUDENTSERVICES

Broers,Rose Mary 00065864 Administrative Assistant 15,200.00 0.4000 1978013-000International Affairs 15,200.00 0.4000 *

30,400.00 0.8000

Ediger,Michael L 00001133 Assistant Dir Major Div/School 24,090.00 0.3400 1978013-000Iss 47,787.00 0.6600 *

71,877.00 1.0000

Evans,April S 00001121 Office Assistant 18,756.00 0.6560 1978013-000

Ferree,Keila M 00207998 Student Program Coordinator 40,000.00 1.0000 1978000-700

Hamel,Joanna Linn 00066578 International Advisor 42,000.00 1.0000 1978000-700

Kichiyev,Orazmuhammet 00001375 International Advisor 40,488.00 1.0000 1978000-700

Learned,Tiffany Lynn 00063202 Student Program Coordinator 41,500.00 1.0000 1978000-700

McClenahan,Julie Marie 00007031 Administrative Associate 38,330.00 1.0000 1978013-000International Affairs 0.00 0.0000 *

38,330.00 1.0000

McCullough,Donna Davies 00206168 Administrative Associate 35,547.00 1.0000 1978013-000

Nelson,Keeli N 00209922 International Advisor Senior 4,000.00 0.0650 1978000-700International Affairs 57,500.00 0.9350 *

61,500.00 1.0000

Olcese,Charles A 00001132 Director Major Division/School 101,513.00 1.0000 1978000-099

Sherrill,Regina Vivian 00001118 Administrative Associate Sr 5,153.00 0.1172 1978000-700Administrative Associate Sr 38,817.00 0.8828 1978013-000

43,970.00 1.0000

Vacant,Unclassified 00067421 Functional Systems Analyst Sr 55,000.00 1.0000 1978013-000


Vanahill,Susan Lenore 00001135 Associate Dir Major Div/School 1,818.00 0.0200 1978000-099Associate Dir Major Div/School 82,776.00 0.9800 1978013-000

84,594.00 1.0000

Watanabe,Yuki K 00209169 International Advisor Senior 53,000.00 1.0000 1978000-700


Vacant,USS 01114046 Administrative Associate 0.00 0.0000 1978000-700


Pool Total 2,196.00 0.0000

Building And Improvements P1 995.00 1978000-700Computerware 18,083.00 1978000-700Contracts And Services P1 4,156.00 1978000-700Contracts And Services P1 1,500.00 1978004-700Equipment 50.00 1978000-700Fees Expense 43,703.00 1978000-700Fees Expense 600.00 1978004-700Other 9,000.00 1978000-700Other 3,000.00 1978004-700


1250-INTERNATIONAL AFFAIRS-12501-A1978000-INTERNATIONAL STUDENT SERVICES

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDSupplies 2,025.00 1978000-700Supplies 200.00 1978004-700Travel Domestic 15,000.00 1978000-700Travel Domestic 1,700.00 1978004-700





1250-INTERNATIONAL AFFAIRS-12501-A1978001-ISS-ORIENTATION


00001133 Assistant Dir Major Div/School 47,787.00 0.6600 1978001-700International Student Services 24,090.00 0.3400 *

71,877.00 1.0000

01114036 Student Program Manager 42,988.00 0.8000 1978001-700

90,775.00 1.4600

S02_1978000 31,090.00 0.0000 1978001-700

31,090.00 0.0000

300.00 1978001-700300.00 1978001-700

8,500.00 1978001-70040,000.00 1978001-700

6,000.00 1978001-7005,000.00 1978001-700

60,100.00

31,228.00

12501 - INTERNATIONAL AFFAIRS A1978001 - ISS -ORIENTATION

Ediger,Michael L

Lee,Emily Christine


Undesignated,Student Hourly Pool

Total

Building And Improvements P1 Contracts And Services P1Fees ExpenseOtherSuppliesTravel Domestic

OOE Total

Fringe Total



1250-INTERNATIONAL AFFAIRS-12501-A2640000-INTERNATIONAL SHORT PROGRAMS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND12501 - INTERNATIONAL AFFAIRSA2640000 - INTERNATIONAL SHORTPROGRAMS

Coffey,Margaret Pogemiller 00007091 Senior Specialist 87,444.00 1.0000 2640013-000

Huerter,Aaron Anthony 00200572 Program Manager 64,617.00 1.0000 2640013-000

Lamer,Geri Renee 00007087 Education Program Coordinator 46,858.00 1.0000 2640013-000

Van House,Melinda K 00064611 Education Program Coordinator 41,299.00 1.0000 2640013-000





1250-INTERNATIONAL AFFAIRS-12501-A2650000-APPLIED ENGLISH CENTER

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND12501 - INTERNATIONAL AFFAIRSA2650000 - APPLIED ENGLISH CENTER

Alegre,Rebecca Lynne 00008493 Multi-Term Lecturer 30,000.00 0.7500 2650000-700

Armstrong,James Rex 00200620 Multi-Term Lecturer 21,446.00 0.5000 2650000-700

Balthazor,Kari Frances 00206399 Assistant Director 68,500.00 1.0000 2650000-700

Berardo,Marcellino A. 00209039 Associate Specialist 63,323.00 1.0000 2650000-700

Clark,Emily J 00007084 Assistant Specialist 51,250.00 1.0000 2650000-700

Gould,Elizabeth J 00209038 Associate Specialist 60,663.00 1.0000 2650000-700

Greene,Marina 00065538 Lecturer 34,240.00 1.0000 2650000-700

Haverkate-Ens,Dawn M. 00007100 Lecturer 38,222.00 0.7500 2650000-700

Heacock,Carolyn Sue Fairbu 00008495 Lecturer/Academic Program Asoc 57,330.00 1.0000 2650000-700

Hestand,John Randall 00065408 Multi-Term Lecturer 30,000.00 0.7500 2650000-700

Hirata Edds,Tracy Emiko 00065666 Multi-Term Lecturer 42,788.00 1.0000 2650000-700

Issa,Sandra Tompson 00007083 Associate Director 83,344.00 1.0000 2650000-700

Kern,Sarah J 00208319 Administrative Associate Sr 46,263.00 1.0000 2650000-700

Manicki,Jacquelyn Susanne 00007029 Administrative Associate Sr 46,125.00 1.0000 2650000-700

McCuistion,Monica Lee 00066287 Lecturer 35,425.00 1.0000 2650000-700

Moore Buchheit,Carla S 00206492 Lecturer 35,553.00 1.0000 2650000-700

Peixoto,Summer Lee 00008752 Lecturer/Academic Program Asoc 53,040.00 1.0000 2650000-700

Perkins McGuinness,Mary E. 00067123 Associate Dir Major Div/School 42,297.00 0.5000 2650000-700

Peterson,Melissa Katherine Stamer 00007101 Lecturer 34,445.00 1.0000 2650000-700

Pierce,Valerie Lynn 00007086 Director Major Division/School 101,000.00 1.0000 2650000-700

Pollock,Howard James 00007096 Assistant Specialist 57,062.00 1.0000 2650000-700

Sedriks,Baiba Zvaigznite 00654321 Lecturer 16,504.00 0.5000 2650000-700

Selvidge,Jennifer L 00065515 Multi-Term Lecturer 41,000.00 1.0000 2650000-700

Sood,Parul 00067668 Lecturer 33,313.00 1.0000 2650000-700

Taveggia,Diane Elizabeth 00077242 Multi-Term Lecturer 42,689.00 1.0000 2650000-700

Tilson,Ann Elizabeth 00007098 Lecturer 34,291.00 0.7500 2650000-700

Vacant,Unclassified 00007089 Associate Specialist 0.00 0.0000 2650000-700

Vacant,Unclassified 00007090 Lecturer 35,659.00 1.0000 2650000-700

Vacant,Unclassified 00007093 Assistant Specialist 0.00 0.0000 2650000-700

Vacant,Unclassified 00065315 Lecturer 0.00 0.0000 2650000-700



1250-INTERNATIONAL AFFAIRS-12501-A2650000-APPLIED ENGLISH CENTER

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDVacant,Unclassified 00066905 Multi-Term Lecturer 21,830.00 0.5000 2650000-700


Vacant,Unclassified 00067304 Education Program Specialist 0.00 0.0000 2650000-700




Vacant,Unclassified 00207445 Administrative Assistant 0.00 0.0000 2650000-700


Williams,Lorie Ann 00206394 Lecturer 34,433.00 1.0000 2650000-700

Yoder,Barbara Lynne 00007099 Multi-Term Lecturer 20,773.00 0.5000 2650000-700


Undesignated,Student Hourly S01_2650000 15,000.00 0.0000 2650000-700Undesignated,Student Hourly S01_2650000 19,000.00 0.0000 2650251-700Undesignated,Student Hourly S01_2650000 19,000.00 0.0000 2650252-700Undesignated,GTA T04_2650000 64,945.00 0.0000 2650000-700

Pool Total 117,945.00 0.0000

Computerware 5,000.00 2650000-700Contracts And Services P1 6,500.00 2650000-700Equipment 500.00 2650000-700Fees Expense 620,000.00 2650000-700Other 20,000.00 2650000-700Supplies 13,000.00 2650000-700Travel Domestic 25,000.00 2650000-700Travel International 15,000.00 2650000-700




Total -- ARSP 1250 11,101,252.00 84.1310

1250 - INTERNATIONAL AFFAIRS - ARSP


General Use 099 GENERAL FEES 432,522 115,323 547,845 - 547,845

Subtotal 432,522 115,323 547,845 - 547,845

RestrictedUse

700 RESTRICTEDFEES-GENERAL 2,470,201 749,825 3,220,026 5,045,707 8,265,733

Subtotal 2,470,201 749,825 3,220,026 5,045,707 8,265,733

Total Operating Expenses 2,902,723 865,148 3,767,871 5,045,707 8,813,578


1260-UNDERGRADUATE STUDIES-12600-A1501800-CTR FOR SERVICE LEARNING

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND12600 - UNDERGRADUATE STUDIESA1501800 - CTR FOR SERVICE LEARNING

Dixon,Linda G 00207716 Education Program Manager 54,000.00 1.0000 1501800-099

Rountree,Emily Eddins 00064664 Education Program Coordinator 47,000.00 1.0000 1501800-099

Thompson,Jomella Jamese 00002397 Assoc Dir/Assoc Professor 24,029.00 0.3500 1501800-099Applied Behavioral Science 44,625.00 0.6500 *

68,654.00 1.0000


Undesignated,GA G01_1501800 7,795.00 0.0000 1501800-099Vacant,Unclassified U01_1501800 7,500.00 0.0000 1501800-099

Pool Total 15,295.00 0.0000

Interfund Transfers 1,500.00 1501800-099Supplies 20,171.00 1501800-099Travel Domestic 10,000.00 1501800-099

OOE Total 31,671.00




1260-UNDERGRADUATE STUDIES-12600-A1901000-UNDERGRAD STUDIES VICE PROV

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND12600 - UNDERGRADUATE STUDIESA1901000 - UNDERGRAD STUDIES VICE PROV

Bigby,Annie Christine 00002543 Academic Advisor 38,000.00 1.0000 1901000-908

Cloon,Samantha Marie 00066934 Student Program Coordinator 41,299.00 1.0000 1901000-908

Klusmeier,Susan Marie 01198378 Vice Provost 150,000.00 1.0000 1901000-099Interim VP effective 07/01/19

Krambeer,Nicole M 00062087 Executive Assistant 48,900.00 1.0000 1901000-099

LaFever,Kimberly Anne 01200351 Research Analyst 35,078.00 0.5900 1901600-099Research Analyst 25,472.00 0.4100 1901600-908

60,550.00 1.0000

Navarro,Sean Matthew 01199512 Education Program Coordinator 51,250.00 1.0000 1901000-000

Nelson Hronek,John Michael 00069900 Academic Advisor Senior 43,563.00 1.0000 1901000-725

Nicholson,Leah Kathryn 00067775 Education Program Coordinator 41,300.00 1.0000 1901000-908

Richard,Annise Denelle 00064793 Education Program Manager 60,000.00 1.0000 1901000-725

Scheirman,Holly Joy 00000996 Education Program Specialist 36,388.00 1.0000 1901000-099

Stringer,Jessica Lynn 00209037 Academic Advisor 40,021.00 1.0000 1901000-908


Wallen,Anne B. 00066952 Education Program Coordinator 56,082.00 1.0000 1901700-099University Honors Program 0.00 0.0000 *

56,082.00 1.0000



Pool Total 68,973.00 0.5300

Interfund Transfers 17,250.00 1901000-099Interfund Transfers 152,017.00 1901100-099Other 11,334.00 1901000-099Other 1,000.00 1901700-099Supplies 8,852.00 1901000-099Supplies Fellowship: Supplies 3,000.00 1901700-099Travel Domestic 10,000.00 1901000-099Travel Domestic Fellowship: Travel 2,000.00 1901700-099





1260-UNDERGRADUATE STUDIES-12600-A1903000-UNIVERSITY CAREER CENTER

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND12600 - UNDERGRADUATE STUDIESA1903000 - UNIVERSITY CAREER CENTER

Bahm,Megan D 00000568 Administrative Associate 19,000.00 0.5600 1903000-700Administrative Associate 15,000.00 0.4400 1903004-700

34,000.00 1.0000

Beeler,Kimberly Madsen 00209873 Career Advisor Senior 42,675.00 1.0000 1903000-099

Davis,Rachel Kay 01199593 Career Advisor Senior 0.00 0.0000 1903000-099Career Advisor Senior 42,331.00 1.0000 1903300-099

42,331.00 1.0000

Fowles,Millinda Rumble 00209910 Education Program Manager 60,000.00 1.0000 1903000-099

Gaston,Alton D 00210117 Assistant Vice Provost 121,245.00 1.0000 1903000-099

Hartley,Ann J. 00000570 Student Program Manager 57,985.00 1.0000 1903000-099

Johnson,Melissa Elaine 00067152 Online Lecturer 23,936.00 0.7000 1903000-000Edwards Campus 0.00 0.0000 *

23,936.00 0.7000

Johnson,Rhiannon Marie 00065295 Career Advisor Senior 44,075.00 1.0000 1903000-099

Lind,Ellen Catherine 01200040 Career Coordinator 38,950.00 1.0000 1903000-099

Palmer,Anne Elise Walker 00203146 Career Advisor Senior 17,136.00 0.3600 1903000-099Edwards Campus Instruction 30,864.00 0.6400 *

48,000.00 1.0000

Plotnikov,Natalia Evgenyevna 00210164 Career Advisor Senior 41,299.00 1.0000 1903000-099

Shoemaker,Wendy Sue 00000993 Associate Director 71,965.00 1.0000 1903000-099

Vacant,Unclassified 00008102 Career Coordinator 19,309.00 0.5600 1903000-700Career Coordinator 15,268.00 0.4400 1903004-700

34,577.00 1.0000

Vacant,Unclassified 00065932 Career Advisor Senior 44,075.00 1.0000 1903000-725

Vacant,Unclassified 01199223 Career Coordinator Senior 38,000.00 1.0000 1903000-700

Wolfram,Erin Brianne 00000569 Education Program Manager 59,546.00 1.0000 1903000-099

Wright,MarQuishia Lecya 00000571 Communications Assistant 19,000.00 0.5600 1903000-700Communications Assistant 15,000.00 0.4400 1903004-700

34,000.00 1.0000



Pool Total 44,586.00 0.0000

Computerware 3,400.00 1903004-700Other 2,233.00 1903000-099Supplies 51,805.00 1903000-099Supplies 25,000.00 1903000-700Supplies 5,000.00 1903003-099Supplies 8,000.00 1903003-700Supplies 13,300.00 1903004-700


1260-UNDERGRADUATE STUDIES-12600-A1903000-UNIVERSITY CAREER CENTER

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDSupplies 3,000.00 1903300-099





1260-UNDERGRADUATE STUDIES-12600-A1907000-ACAD ACHIEVE AND ACCESS CTR

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND12600 - UNDERGRADUATE STUDIESA1907000 - ACAD ACHIEVE AND ACCESS CTR

Bates,Kimberly S 01114041 Deaf/Hard Hearing Srvcs Coord 48,346.00 1.0000 1907801-000

Brandt-Nuckols,Jordan Aja 00000295 Student Program Coordinator 45,000.00 1.0000 1907000-725

Eshnaur,Ashley Ann 00207072 Interpreter 34,133.00 0.7500 1907803-000

Horton,Lindsay Michelle 01199389 Education Program Coordinator 44,183.00 1.0000 1907000-099

Hyslop,Brianna Elizabeth 00005322 Education Program Manager 59,963.00 1.0000 1907400-099

Kynion,Kara Marie 00208668 Education Program Coordinator 45,000.00 1.0000 1907400-099

Lichtenauer,Brianna Leigh 00000594 Administrative Associate 33,000.00 1.0000 1907800-099

Little-Greenberg,Jessica Marie 00065653 Academic Accommodations Advs 42,208.00 1.0000 1907803-000

Loring,Juliette Zelie 01114040 Academic Accommodations Advs 43,028.00 1.0000 1907800-099

McMurray,Claire R 00063465 Education Program Coordinator 23,214.00 0.5000 1907400-099

Meyer,Deborah Kaye 00207378 Education Program Manager 59,291.00 1.0000 1907800-099

Scott,Kristin S 00000605 Education Program Manager 59,391.00 1.0000 1907000-099

Shoemaker,Andrew J 01198937 Director 91,500.00 1.0000 1907000-099

Sprecker,Arika 00205888 Academic Accommodations Advs 20,650.00 0.5000 1907000-099


Wilson Merriman,Sarah June 00063423 Academic Accommodations Advs 43,000.00 1.0000 1907800-099


Undesignated,Student Hourly S01_1907000 9,000.00 0.0000 1907000-099Undesignated,Student Hourly S02_1907000 43,089.00 0.0000 1907200-700Undesignated,Student Hourly S03_1907000 42,485.00 0.0000 1907200-099Undesignated,Student Hourly S05_1907000 95,245.00 0.0000 1907300-099Undesignated,Student Hourly S13_1907000 11,881.00 0.0000 1907400-099Undesignated,Student Hourly S14_1907000 35,643.00 0.0000 1907400-099Undesignated,Student Hourly S15_1907000 28,147.00 0.0000 1907400-099Undesignated,Student Hourly S16_1907000 12,200.00 0.0000 1907400-099Undesignated,Student Hourly S17_1907000 8,000.00 0.0000 1907400-099Undesignated,Student Hourly S18_1907000 6,000.00 0.0000 1907400-099Vacant,Unclassified U01_1907000 28,000.00 0.0000 1907801-099

Pool Total 319,690.00 0.0000

Computerware 2,000.00 1907000-099Contracts And Services P1 1,500.00 1907000-099Fees Expense 756.00 1907000-099Fees Expense 3,600.00 1907200-700Fees Expense 1,000.00 1907801-700Other 19,100.00 1907000-099Other 4,150.00 1907200-700Supplies 16,000.00 1907000-099Supplies 8,250.00 1907200-700Travel Domestic 10,600.00 1907000-099Travel Domestic 3,000.00 1907200-700

OOE Total 69,956.00


1260-UNDERGRADUATE STUDIES-12600-A1907000-ACAD ACHIEVE AND ACCESS CTR

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDFringe Total 259,933.00



1260-UNDERGRADUATE STUDIES-12600-A1910000-UNDERGRADUATE ADVISING CENTER

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND12600 - UNDERGRADUATE STUDIESA1910000 - UNDERGRADUATE ADVISINGCENTER

Brown,Tamerika Evonne 00069402 Academic Advisor 36,710.00 1.0000 1910000-099Limited Term Position

Catanzarite,Alexis A 00064132 Academic Advisor Senior 43,392.00 1.0000 1910000-099

Chavez,Michael A 00000636 Student Program Manager 48,000.00 1.0000 1910000-099

Coffin,Abigail Denise 01118006 Director 87,866.00 1.0000 1910000-099

Crosby,Paul Jefferson 00209024 Academic Advisor Senior 43,357.00 1.0000 1910000-099

Denton,Renee Katherine 00200582 Academic Advisor 37,628.00 1.0000 1910000-099

DiAngelis,Mikayla Beth 00209775 Academic Advisor 36,710.00 1.0000 1910000-099Limited Term Position

Godinez,Rosana Grace 00068905 Academic Advisor 39,500.00 1.0000 1910000-099

Goetz,Hannah Lindsay 00209903 Student Program Coordinator 42,025.00 1.0000 1910000-099

Hartley,Dannah J 00000588 Student Program Manager 55,318.00 1.0000 1910000-099

Holm,Carsten 01114014 Academic Advisor 40,488.00 1.0000 1910000-099

Koerner,Patrick B 00210199 Student Program Manager 53,710.00 1.0000 1910000-099

Malin,Emily Elizabeth 00066700 Academic Advisor 19,760.00 0.5000 1910000-099

Merritt,Robin Christine 00067031 Academic Advisor Senior 17,317.00 0.4000 1910000-099KUMC Funding Academic Advisor Senior 25,975.00 0.6000 1910000-804

43,292.00 1.0000

Pahr,Michael Gregory 00069901 Academic Advisor 36,710.00 1.0000 1910000-099

Peterson,Daniel Jon 00068900 Academic Advisor 36,710.00 1.0000 1910000-099Limited Term Position

Smith,Jasmine Perry 00063934 Academic Advisor 36,710.00 1.0000 1910000-099

Stevens,Mattie Lee 00068903 Academic Advisor Senior 43,446.00 1.0000 1910000-099

Stites,Katherine Ann 00069609 Academic Advisor 37,500.00 1.0000 1910000-099Limited Term Position

Vacant,Unclassified 00067032 Academic Advisor 37,618.00 1.0000 1910000-099

Wilson,Jamie Kaye 00068904 Academic Advisor 36,710.00 1.0000 1910000-099

Wilson,Leslie Ann 00000573 Administrative Associate 38,000.00 1.0000 1910000-099


Undesignated,GA G01_1910000 37,335.00 0.0000 1910000-099Undesignated,Student Hourly S01_1910000 92,000.00 0.0000 1910000-099

Pool Total 129,335.00 0.0000

Other 13,253.00 1910000-099Supplies 10,000.00 1910000-099Travel Domestic 10,000.00 1910000-099


1260-UNDERGRADUATE STUDIES-12600-A1910000-UNDERGRADUATE ADVISING CENTER

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDOOE Total 33,253.00




1260-UNDERGRADUATE STUDIES-12600-A1914000-FIRST YEAR EXPERIENCES

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND12600 - UNDERGRADUATE STUDIESA1914000 - FIRST YEAR EXPERIENCES

Ale-Ebrahim,Gabrielle Lyn 00209435 Education Program Specialist 36,710.00 1.0000 1914000-700

Cruse,Alexandra Lynn Johnson 00210174 Student Program Coordinator 47,000.00 1.0000 1914000-700

Freeman,Paige Maria 00000591 Student Program Manager 61,000.00 1.0000 1914000-700

Graham,Howard Russell 00209696 Education Program Manager 65,632.00 1.0000 1914000-099

Hall,Jessica M 00000538 Functional Systems Analyst 49,200.00 1.0000 1914000-700

Nygren,Kathryn Louise 01198975 Education Program Manager 55,750.00 1.0000 1914000-700

Sextro,Natalie Rose Fama 00208852 Administrative Associate 38,000.00 1.0000 1914000-700

Vacant,Unclassified 00200592 Assistant Vice Provost 103,306.00 1.0000 1914000-099


Undesignated,GA G01_1914000 37,600.00 0.0000 1914000-700Undesignated,Student Hourly S02_1914000 23,485.00 0.0000 1914800-099Undesignated,Student Hourly S04_1914000 69,000.00 0.0000 1914200-700Undesignated,Student Hourly S05_1914000 10,000.00 0.0000 1914000-700Undesignated,GTA T01_1914000 84,339.00 0.0000 1914600-099Vacant,Unclassified U02_1914000 7,500.00 0.0000 1914000-099

Pool Total 231,924.00 0.0000

Fees Expense 53,000.00 1914000-700Fees Expense 110,920.00 1914200-700Other 450,920.00 1914200-700Other 75,000.00 1914400-700Other 5,000.00 1914800-099Supplies 30,000.00 1914100-700Supplies 15,300.00 1914200-700Supplies 70,000.00 1914300-700Supplies 143,751.00 1914700-099Travel Domestic 1,500.00 1914000-099Travel Domestic 22,000.00 1914000-700





1260-UNDERGRADUATE STUDIES-12600-A1916000-UNDERGRADUATE RESEARCH

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND12600 - UNDERGRADUATE STUDIESA1916000 - UNDERGRADUATE RESEARCH

Olcott Marshall,Alison Nikola 00002296 Director/Associate Professor 38,000.00 0.5000 1916000-099Geology 38,000.00 0.5000 *

76,000.00 1.0000

Perry,Nicole K 00206872 Education Program Coordinator 56,634.00 1.0000 1916000-099

Tallchief,Dawn Porter 00209693 Education Program Coordinator 46,000.00 1.0000 1916000-099



Pool Total 12,600.00 0.0000

Scholarships And Grants P1 73,000.00 1916100-099Supplies 28,900.00 1916000-099Travel Domestic 11,022.00 1916000-099Travel Domestic 1,500.00 1916400-099





1260-UNDERGRADUATE STUDIES-12600-A1945000-MILITARY AFFILIATED STUDENT CENTER

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND12600 - UNDERGRADUATE STUDIESA1945000 - MILITARY AFFILIATED STUDENTCENTER

Strange,April M Blackmon 01200013 Program Director 72,857.00 1.0000 1945000-099



Pool Total 24,000.00 0.0000

Supplies 4,500.00 1945000-758

OOE Total 4,500.00



Total -- ARSP 1260 7,763,893.00 79.6900

1260 - UNDERGRADUATE STUDIES - ARSP


GeneralUse

099 GENERAL FEES3,640,704 1,022,792 4,663,496 647,044 5,310,540

Subtotal 3,640,704 1,022,792 4,663,496 647,044 5,310,540

RestrictedUse

700 RESTRICTEDFEES-GENERAL 607,926 114,834 722,760 896,840 1,619,600



804 KU MEDICALCENTER SALARIES-804 25,975 11,279 37,254 - 37,254


Subtotal 1,036,631 246,586 1,283,217 901,340 2,184,557



2010-EDWARDS CAMPUS-20100-A2530000-EDWARDS CAMPUS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND20100 - EDWARDS CAMPUSA2530000 - EDWARDS CAMPUS

Alves,Nigyar Dzhafarova 01200479 Education Program Coordinator 50,000.00 1.0000 2530576-069Education Program Coordinator 0.00 0.0000 2530700-069Leavenworth 0.00 0.0000 *

50,000.00 1.0000

Appelwick,Jaime L 01199914 Administrative Associate 0.00 0.0000 2530000-069Administrative Associate 15,912.00 0.3500 2530575-069Continuing Education Admin 2,808.00 0.1500 *

18,720.00 0.5000

Barrick,Kristen Rose 00201986 Student Program Coordinator 38,000.00 1.0000 2530575-700

Barton,Elizabeth Anne 00207534 Education Program Coordinator 49,000.00 1.0000 2530576-069Jcert Administration 0.00 0.0000 *

49,000.00 1.0000

Baxter,Lauren Allison 00065827 Administrative Associate 20,758.00 0.5000 2530000-700Jcert Administration 20,759.00 0.5000 *

41,517.00 1.0000

Brown,Laurie Ann 00209102 Facility Manager 70,000.00 1.0000 2530000-700Jcert Administration 0.00 0.0000 *

70,000.00 1.0000

Browning,Lisa Marie 00203669 Student Program Manager 0.00 0.0000 2530000-069Student Program Manager 0.00 0.0000 2530000-700Student Program Manager 4,923.00 0.0900 2530575-069Student Program Manager 49,228.00 0.9100 2530575-700Jcert Administration 0.00 0.0000 *

54,151.00 1.0000

Bujnak,Mary Josephine 01199915 Administrative Assistant 0.00 0.0000 2530000-069Administrative Assistant 37,638.00 1.0000 2530005-069

37,638.00 1.0000

Case,Steven B 00008974 Associate Research Professor 0.00 0.0000 2530000-069Center For Stem Learning 131,153.00 1.0000 *

131,153.00 1.0000

Chandler,Amea S 00000246 Education Program Coordinator 52,000.00 1.0000 2530576-700

Chandler,Misty Janea 00005586 Program Director 0.00 0.0000 2530000-069Program Director 62,500.00 0.7400 2530575-069Program Director 21,960.00 0.2600 2530575-700Jcert Administration 0.00 0.0000 *

84,460.00 1.0000

Chen,E-Lu 00005745 Instructional Designer 0.00 0.0000 2530000-069Instructional Designer 52,275.00 1.0000 2530000-700

52,275.00 1.0000

Coney III,Nathaniel 01201148 Education Program Coordinator 50,000.00 1.0000 2530576-069Jcert Administration 0.00 0.0000 *

50,000.00 1.0000

Cook,David Joseph 00005632 Vice Chancellor-Professor 228,900.00 1.0000 2530000-069Admin Supp $60,000

Crowe,Lana Christine 00005633 Library Associate 0.00 0.0000 2530000-069Library Associate 0.00 0.0000 2530000-700Library Associate 39,000.00 1.0000 2530575-069Library Associate 0.00 0.0000 2530700-069



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDJcert Administration 0.00 0.0000 *

39,000.00 1.0000

Day,Stuart Alexander 00005634 Assoc Vice Chancellr-Professor 176,000.00 0.8000 2530000-069Spanish And Portuguese 44,000.00 0.2000 *

220,000.00 1.0000

Dykmann,Mary E 00209579 Events Specialist 11,875.00 0.2500 2530000-700Events Specialist 23,750.00 0.5000 2530200-535Jcert Administration 11,875.00 0.2500 *

47,500.00 1.0000

Ermey,Ann Randolph 00005582 Executive Associate 16,319.00 0.2000 2530000-700Continuing Education Admin 65,920.00 0.8000 *

82,239.00 1.0000

Gonzales,Norma Nior 01199141 Program Coordinator 0.00 0.0000 2530000-069Program Coordinator 22,216.00 0.3500 2530200-069Jcert Administration 41,259.00 0.6500 *

63,475.00 1.0000

Gregory,Chris L 00000468 Director of External Affairs 32,031.00 0.2500 2530000-700Jcert Administration 32,031.00 0.2500 *Marketing And Communications 64,063.00 0.5000 *Marketing And Communications 0.00 0.0000 *

128,125.00 1.0000

Hansen,Brian Lee 00005583 General Repair Worker 0.00 0.0000 2530000-069General Repair Worker 38,243.00 1.0000 2530001-069

38,243.00 1.0000

Hellwig,Jennifer L 00207389 Communications Coordinator 0.00 0.0000 2530000-069Communications Coordinator 14,000.00 0.2800 2530300-069Jcert Administration 21,000.00 0.4200 *Marketing And Communications 15,000.00 0.3000 *

50,000.00 1.0000

Herron,Benjamin H 00209570 Education Program Coordinator 48,000.00 1.0000 2530576-700Jcert Administration 0.00 0.0000 *

48,000.00 1.0000

Iman,Golnaz 01199177 Student Recruiter 0.00 0.0000 2530000-069Student Recruiter 38,800.00 1.0000 2530575-069Jcert Administration 0.00 0.0000 *

38,800.00 1.0000

Johnson,Jody S 00000247 Education Program Manager 70,000.00 1.0000 2530576-069Education Program Manager 0.00 0.0000 2530576-700

70,000.00 1.0000

Johnson,Melissa Elaine 00067152 Online Lecturer 0.00 0.0000 2534000-069University Career Center 23,936.00 0.7000 *

23,936.00 0.7000

Jones,Penny M 01200992 Administrative Associate 0.00 0.0000 2530000-700Continuing Education Admin 38,800.00 1.0000 *

38,800.00 1.0000

Lemon,Hannah Michelle 01200986 Communications Coordinator 15,631.00 0.2500 2530000-700Jcert Administration 21,884.00 0.3500 *Marketing And Communications 25,010.00 0.4000 *

62,525.00 1.0000

Leppin,Sandra Lynn 01199481 Education Program Coordinator 0.00 0.0000 2530000-069Education Program Coordinator 51,250.00 1.0000 2530576-069



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDJcert Administration 0.00 0.0000 *Jcert Administration 0.00 0.0000 *

51,250.00 1.0000

McCamon,Jody H 00208238 Accounting Specialist 9,774.00 0.1844 2530000-069Accounting Specialist 2,951.00 0.1312 2530000-700Jcert Administration 9,775.00 0.1844 *

22,500.00 0.5000

McEnaney,Lauren Elaine 00004577 Education Program Coordinator 0.00 0.0000 2530000-069Education Program Coordinator 0.00 0.0000 2530020-069Education Program Coordinator 48,960.00 1.0000 2530576-069Jcert Administration 0.00 0.0000 *Jcert Administration 0.00 0.0000 *Jcert Administration 0.00 0.0000 *

48,960.00 1.0000

McKinzie,Ralph E 00063066 General Repair Worker 0.00 0.0000 2530000-700General Repair Worker 2,550.00 0.0646 2530001-069General Repair Worker 36,951.00 0.9354 2530001-700Jcert Administration 0.00 0.0000 *

39,501.00 1.0000

McKnight,Carolyn Patrice 00005704 Program Director 0.00 0.0000 2530000-069Program Director 68,420.00 0.7250 2530550-069Continuing Education Admin 25,952.00 0.2750 *

94,372.00 1.0000

Miller,Carla Anne 00209849 Executive Assistant 27,865.00 0.5770 2530000-700Jcert Administration 20,428.00 0.4230 *

48,293.00 1.0000

Newman,Adam L 00209605 General Repair Worker 0.00 0.0000 2530000-700General Repair Worker 34,131.00 1.0000 2530001-700Jcert Administration 0.00 0.0000 *

34,131.00 1.0000

Nubile,Antonio Daniel 01199579 Zone Manager 41,410.00 0.5000 2530001-069Zone Manager 41,410.00 0.5000 2530001-700Jcert Administration 0.00 0.0000 *

82,820.00 1.0000

Olcese,Abigail Ruth 01201146 Copywriter 0.00 0.0000 2530000-069Copywriter 8,200.00 0.2000 2530300-069Jcert Administration 12,300.00 0.3000 *Marketing And Communications 20,500.00 0.5000 *

41,000.00 1.0000

Plotkin,Emily Faye 01201144 Education Program Coordinator 0.00 0.0000 2530000-069Education Program Coordinator 48,000.00 1.0000 2530576-700

48,000.00 1.0000

Portillo,Shannon K 01199038 AsstViceChanc/AssocProfessor 67,788.00 0.5000 2530000-069School Of Public Affairs And A 52,787.00 0.5000 *

120,575.00 1.0000

Reames,Michelle Elizabeth 00000245 Education Program Manager 75,000.00 1.0000 2530700-069

Rhodes,Lindy Sue 00005880 Graphic Designer 10,865.00 0.2000 2530000-700Jcert Administration 16,298.00 0.3000 *Marketing And Communications 27,162.00 0.5000 *

54,325.00 1.0000

Riggs,Deborah L 00209006 Administrative Assistant 31,062.00 0.8014 2530000-700Jcert Administration 7,698.00 0.1986 *



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND38,760.00 1.0000

Sellers,Amy Elizabeth 00064488 Education Program Coordinator 48,000.00 1.0000 2530575-700

Servaes,Courtney M 01201045 Digital Strategist 15,760.00 0.2500 2530000-700Jcert Administration 22,063.00 0.3500 *Marketing And Communications 25,215.00 0.4000 *

63,038.00 1.0000

Spohrer Jr,Aaron Michael 00068906 Facility Coordinator 24,792.00 0.5000 2530001-069Facility Coordinator 24,791.00 0.5000 2530001-700Jcert Administration 0.00 0.0000 *

49,583.00 1.0000

Stuart,Lee Charles 01200045 Education Program Manager 39,975.00 0.5000 2530000-069Continuing Education Admin 39,975.00 0.5000 *

79,950.00 1.0000

Sullivan,Jessica Lane 01199649 Administrative Associate 0.00 0.0000 2530000-069Administrative Associate 18,634.00 0.4651 2530575-069Jcert Administration 18,634.00 0.4651 *Continuing Education Admin 2,796.00 0.0698 *

40,064.00 1.0000

Terwilliger,Alex Edward 01201142 Student Program Manager 0.00 0.0000 2530000-069Student Program Manager 17,750.00 0.2500 2530575-069Leavenworth 35,500.00 0.5000 *Leavenworth 0.00 0.0000 *Jcert Administration 17,750.00 0.2500 *

71,000.00 1.0000

Trana,Paul D 00005589 Research Analyst 0.00 0.0000 2530000-069Research Analyst 51,500.00 1.0000 2530700-069

51,500.00 1.0000

Trujillo,Jose F 00063414 Student Program Coordinator 0.00 0.0000 2530000-069Student Program Coordinator 21,172.00 0.5000 2530575-069Student Program Coordinator 21,172.00 0.5000 2530575-700Jcert Administration 0.00 0.0000 *

42,344.00 1.0000

Vacant,Unclassified 00001456 Academic Advisor Senior 0.00 0.0000 2530000-069Jcert Administration 0.00 0.0000 *Jcert Administration 0.00 0.0000 *

0.00 0.0000

Vacant,Unclassified 00003098 Associate Professor 0.00 0.0000 2530000-700Associate Professor 0.00 0.0000 2530160-069

0.00 0.0000

Vacant,Unclassified 00005644 Student Program Manager 0.00 0.0000 2530000-700Jcert Administration 0.00 0.0000 *

0.00 0.0000

Vacant,Unclassified 00005645 Assist Vice Chanc-Professor 0.00 0.0000 2530000-700Clas Instructional Reserve 0.00 0.0000 *Psychology 0.00 0.0000 *Jcert Administration 0.00 0.0000 *

0.00 0.0000

Vacant,Unclassified 00005646 Director 0.00 0.0000 2530000-700Jcert Administration 0.00 0.0000 *

0.00 0.0000

Vacant,Unclassified 00206496 Accountant 0.00 0.0000 2530000-069



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDJcert Administration 0.00 0.0000 *

0.00 0.0000

Vacant,Unclassified 00207488 Student Program Manager 0.00 0.0000 2530000-700Jcert Administration 0.00 0.0000 *

0.00 0.0000

Vacant,Unclassified 00209040 Zone Manager 0.00 0.0000 2530001-069Jcert Administration 0.00 0.0000 *

0.00 0.0000

Vacant,Unclassified 00209289 Tutor 0.00 0.0000 2530000-069

Vacant,Unclassified 01199452 Lecturer/Academic Program Asoc 0.00 0.0000 2530000-069

Vacant,Unclassified 01201571 Administrative Associate 0.00 0.0000 2530000-069Administrative Associate 0.00 0.0000 2530575-069

0.00 0.0000

Wade,Lori Lynn 01198842 Director Major Division/School 128,304.00 1.0000 2530000-700

Welch,Emily Margaret 01199300 Events Specialist 0.00 0.0000 2530000-069Events Specialist 40,800.00 1.0000 2530005-069

40,800.00 1.0000

Williams,Alexander J 00003057 MultiTermLecturer/Acad Prg Asc 26,100.00 0.3000 2530575-069Psychology 0.00 0.0000 *Edwards Campus Instruction 60,900.00 0.7000 *

87,000.00 1.0000

Williams,Laura Lee 01199301 Copywriter 10,400.00 0.2000 2530000-069Marketing And Communications 10,400.00 0.2000 *

20,800.00 0.4000

Williams,Renee Christine 01199355 Administrative Associate 0.00 0.0000 2530000-069Administrative Associate 0.00 0.0000 2530000-700Administrative Associate 36,991.00 0.9300 2530575-069Jcert Administration 0.00 0.0000 *Continuing Education Admin 2,784.00 0.0700 *

39,775.00 1.0000

Wolfe,Benjamin Alan 01200244 Director 0.00 0.0000 2530000-069Director 125,000.00 1.0000 2530700-069

125,000.00 1.0000

Woolley,Theresa Ann 01112040 Executive Associate 78,877.00 1.0000 2530000-700

Yeakly,Steven L 00000342 Communications Specialist 7,846.00 0.2000 2530000-700Jcert Administration 11,768.00 0.3000 *Marketing And Communications 19,614.00 0.5000 *

39,228.00 1.0000

Zentner,Emily Christine Bunker 00005705 Business Manager 23,130.00 0.3000 2530000-069Continuing Education Admin 53,970.00 0.7000 *Continuing Education Admin 0.00 0.0000 *

77,100.00 1.0000


Vacant,Unclassified L03_2530000 0.00 0.0500 2530000-069Undesignated,Student Hourly S01_2530000 5,632.00 0.0000 2530000-069Undesignated,Student Hourly S02_2530000 2,737.00 0.0000 2530000-700Undesignated,Student Hourly S04_2530000 7,305.00 0.0000 2530000-069

Pool Total 15,674.00 0.0500




Contracts And Services P1 69,687.00 2530000-069Interfund Transfers 667,262.00 2530000-069Supplies 314,955.00 2530000-700Supplies 176,450.00 2530001-069Supplies 600,000.00 2530150-068Supplies 34,750.00 2530200-069Supplies 119,500.00 2530300-069Supplies 2,350.00 2530500-069Supplies 52,664.00 2530550-069Supplies 45,700.00 2530575-069Supplies 14,850.00 2530576-069Supplies 45,748.00 2530700-069Supplies 145,500.00 2530750-069Travel Domestic 45,000.00 2530000-700

OOE Total 2,334,416.00




2010-EDWARDS CAMPUS-20100-A2531000-EDWARDS CAMPUS INSTRUCTION

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND20100 - EDWARDS CAMPUSA2531000 - EDWARDS CAMPUS INSTRUCTION

Carr,Kortney Angela 01201529 Assc Professor of the Practice 39,000.00 0.5000 2531000-069Social Welfare 24,102.00 0.3000 *Social Welfare 16,068.00 0.2000 *

79,170.00 1.0000

Crandell,Dale Edward 01199988 Assc Professor of the Practice 27,784.00 0.3330 2531140-069Jcert Administration 55,651.00 0.6670 *

83,435.00 1.0000

Davis,Brandon 00002046 Assistant Professor 0.00 0.0000 2531115-069School Of Public Affairs And A 85,000.00 1.0000 *

85,000.00 1.0000

Hendershot,Angela 01200240 Assc Professor of the Practice 69,700.00 1.0000 2531130-069

Juanico,Jessica 00002049 Asst Professor of the Practice 85,000.00 1.0000 2531120-069Asst Professor of the Practice 0.00 0.0000 2531120-099Applied Behavioral Science 0.00 0.0000 *

85,000.00 1.0000

Kuhn,Robin 00002052 Asst Professor of the Practice 85,000.00 1.0000 2531120-069Asst Professor of the Practice 0.00 0.0000 2531120-099Applied Behavioral Science 0.00 0.0000 *

85,000.00 1.0000

McCannon,Gerald K 01200695 Lecturer/Academic Program Asoc 0.00 0.0000 2531160-069Sociology 55,000.00 1.0000 *

55,000.00 1.0000

Merriman,Benjamin G 00002470 Assistant Professor 0.00 0.0000 2531115-069School Of Public Affairs And A 86,119.00 1.0000 *

86,119.00 1.0000

Palmer,Anne Elise Walker 00203146 Career Advisor Senior 30,864.00 0.6400 2531166-069University Career Center 17,136.00 0.3600 *

48,000.00 1.0000

Pope,Anna Renee Desiree 00003232 MultiTermLecturer/Acad Prg Asc 55,000.00 1.0000 2531170-069Psychology 0.00 0.0000 *

55,000.00 1.0000

Tuttle,Herbert R. 00005651 Asst Dean/Dir/Prof of Practice 70,644.00 0.7600 2531000-069Engineering Management 24,121.00 0.2400 *

94,765.00 1.000008/03/2019 to 08/17/2019 5,226.00 2531000-06905/16/2020 to 05/30/2020 5,226.00 2531000-069

Vacant,Unclassified 00003372 Visiting Assistant Professor 0.00 0.0000 2531110-069

Williams,Alexander J 00003057 MultiTermLecturer/Acad Prg Asc 60,900.00 0.7000 2531120-069Psychology 0.00 0.0000 *Edwards Campus 26,100.00 0.3000 *

87,000.00 1.0000

Zane,Thomas L 00002859 Lecturer/Academic Program Asoc 102,500.00 1.0000 2531120-069Applied Behavioral Science 0.00 0.0000 *

102,500.00 1.0000


Vacant,Unclassified L03_2530000 6,433.00 0.0000 2531000-069


2010-EDWARDS CAMPUS-20100-A2531000-EDWARDS CAMPUS INSTRUCTION

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDPool Total 6,433.00 0.0000




2010-EDWARDS CAMPUS-20100-A2533000-LEAVENWORTH

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND20100 - EDWARDS CAMPUSA2533000 - LEAVENWORTH

Addari,Karina 00004028 Lecturer 0.00 0.0000 2533000-067Lecturer 0.00 0.0000 2533000-069Lecturer 6,000.00 0.1250 2533001-067Jcert Administration 18,000.00 0.3750 *

24,000.00 0.5000

Alves,Nigyar Dzhafarova 01200479 Education Program Coordinator 0.00 0.0000 2533000-700Edwards Campus 50,000.00 1.0000 *Edwards Campus 0.00 0.0000 *

50,000.00 1.0000

Bricklemyer,John T 01198252 Asst Dir/Prof of Practice 11,166.00 0.1000 2533001-067Jcert Administration 100,490.00 0.9000 *

111,656.00 1.0000

Bryant,Blake Douglas 00003989 Asst Professor of the Practice 0.00 0.0000 2533150-067Asst Professor of the Practice 0.00 0.0000 2533150-069Electrical Engr And Comp Scien 0.00 0.0000 *Jcert Administration 100,000.00 1.0000 *

100,000.00 1.0000

Price,Judith M 01198257 Lecturer 0.00 0.0000 2533000-067Lecturer 0.00 0.0000 2533000-069Lecturer 30,222.00 0.1000 2533001-067

30,222.00 0.1000

Terwilliger,Alex Edward 01201142 Student Program Manager 35,500.00 0.5000 2533000-067Student Program Manager 0.00 0.0000 2533000-069Edwards Campus 0.00 0.0000 *Edwards Campus 17,750.00 0.2500 *Jcert Administration 17,750.00 0.2500 *

71,000.00 1.0000

Vacant,Unclassified 01198256 Lecturer 27,440.00 0.3950 2533001-067Lecturer 0.00 0.0000 2533001-069Jcert Administration 0.00 0.0000 *

27,440.00 0.3950

Woodburn,Terri Lee 00065235 MultiTermLecturer/Acad Prg Asc 0.00 0.0000 2533000-069Jcert Administration 66,625.00 1.0000 *

66,625.00 1.0000


Supplies 99,384.00 2533000-067

OOE Total 99,384.00




2010-EDWARDS CAMPUS-20100-A2535000-JCERT ADMINISTRATION

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND20100 - EDWARDS CAMPUSA2535000 - JCERT ADMINISTRATION

Addari,Karina 00004028 Lecturer 18,000.00 0.3750 2535180-069Leavenworth 0.00 0.0000 *Leavenworth 0.00 0.0000 *Leavenworth 6,000.00 0.1250 *

24,000.00 0.5000

Ascensio,Jose Miguel 00067073 Lecturer 17,340.00 0.1000 2535150-069

Baburajan,Ravi 00008561 Lecturer 12,000.00 0.1000 2535180-069

Barton,Elizabeth Anne 00207534 Education Program Coordinator 0.00 0.0000 2535010-535Edwards Campus 49,000.00 1.0000 *

49,000.00 1.0000

Baxter,Lauren Allison 00065827 Administrative Associate 20,759.00 0.5000 2535000-535Edwards Campus 20,758.00 0.5000 *

41,517.00 1.0000

Bricklemyer,John T 01198252 Asst Dir/Prof of Practice 100,490.00 0.9000 2535180-535Leavenworth 11,166.00 0.1000 *

111,656.00 1.0000

Brown,Laurie Ann 00209102 Facility Manager 0.00 0.0000 2535010-535Edwards Campus 70,000.00 1.0000 *

70,000.00 1.0000

Browning,Lisa Marie 00203669 Student Program Manager 0.00 0.0000 2535010-535Edwards Campus 0.00 0.0000 *Edwards Campus 0.00 0.0000 *Edwards Campus 4,923.00 0.0900 *Edwards Campus 49,228.00 0.9100 *

54,151.00 1.0000

Bryant,Blake Douglas 00003989 Asst Professor of the Practice 100,000.00 1.0000 2535215-535Electrical Engr And Comp Scien 0.00 0.0000 *Leavenworth 0.00 0.0000 *Leavenworth 0.00 0.0000 *

100,000.00 1.0000

Chandler,Misty Janea 00005586 Program Director 0.00 0.0000 2535010-535Edwards Campus 0.00 0.0000 *Edwards Campus 62,500.00 0.7400 *Edwards Campus 21,960.00 0.2600 *

84,460.00 1.0000

Coney III,Nathaniel 01201148 Education Program Coordinator 0.00 0.0000 2535010-535Edwards Campus 50,000.00 1.0000 *

50,000.00 1.0000

Crabb,Kelvie Ann 01199069 Lecturer/Academic Program Asoc 0.00 0.0000 2535190-535Business 37,500.00 0.5000 *Business 37,500.00 0.5000 *

75,000.00 1.0000

Crandell,Dale Edward 01199988 Assc Professor of the Practice 55,651.00 0.6670 2535180-535Edwards Campus Instruction 27,784.00 0.3330 *

83,435.00 1.0000

Crowe,Lana Christine 00005633 Library Associate 0.00 0.0000 2535050-535Edwards Campus 0.00 0.0000 *Edwards Campus 0.00 0.0000 *Edwards Campus 39,000.00 1.0000 *



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDEdwards Campus 0.00 0.0000 *

39,000.00 1.0000

Dykmann,Mary E 00209579 Events Specialist 11,875.00 0.2500 2535060-535Edwards Campus 11,875.00 0.2500 *Edwards Campus 23,750.00 0.5000 *

47,500.00 1.0000

Ellsworth,Erin L 00003616 Lecturer 20,798.00 0.5000 2535185-535

Fleeger,John W 01200681 Lecturer 12,000.00 0.2500 2535145-535

Gonzales,Norma Nior 01199141 Program Coordinator 41,259.00 0.6500 2535060-535Edwards Campus 0.00 0.0000 *Edwards Campus 22,216.00 0.3500 *

63,475.00 1.0000

Gregory,Chris L 00000468 Director of External Affairs 32,031.00 0.2500 2535020-535Edwards Campus 32,031.00 0.2500 *Marketing And Communications 64,063.00 0.5000 *Marketing And Communications 0.00 0.0000 *

128,125.00 1.0000

Haenchen,Steven Lee 01198935 Assc Professor of the Practice 90,200.00 1.0000 2535150-535Electrical Engr And Comp Scien 0.00 0.0000 *Electrical Engr And Comp Scien 0.00 0.0000 *

90,200.00 1.0000

Hein,Daniel David 00067075 Lecturer 17,340.00 0.1000 2535150-069Electrical Engr And Comp Scien 0.00 0.0000 *

17,340.00 0.1000

Hellwig,Jennifer L 00207389 Communications Coordinator 21,000.00 0.4200 2535020-535Edwards Campus 0.00 0.0000 *Edwards Campus 14,000.00 0.2800 *Marketing And Communications 15,000.00 0.3000 *

50,000.00 1.0000

Herda,Ashley Ann 00008128 Assistant Professor 65,500.00 1.0000 2535175-069Health Sport And Exercise Sci 0.00 0.0000 *

65,500.00 1.0000

Herron,Benjamin H 00209570 Education Program Coordinator 0.00 0.0000 2535150-535Edwards Campus 48,000.00 1.0000 *

48,000.00 1.0000

Huggett,Kimberly P 00067104 Student Program Manager 0.00 0.0000 2535000-535Student Program Manager 0.00 0.0000 2535170-535Education Administration 65,780.00 1.0000 *

65,780.00 1.0000

Iman,Golnaz 01199177 Student Recruiter 0.00 0.0000 2535060-535Edwards Campus 0.00 0.0000 *Edwards Campus 38,800.00 1.0000 *

38,800.00 1.0000

Jakubauskas,Mark Edward 00002117 MultiTermLecturer/Acad Prg Asc 53,016.00 0.3500 2535000-535MultiTermLecturer/Acad Prg Asc 51,896.00 0.5500 2535145-535Environmental Studies Program 11,770.00 0.1000 *

116,682.00 1.0000

Kammerer,Karl Lynn 01201177 Lecturer/Academic Program Asoc 95,000.00 1.0000 2535130-535

Keleher,Jennifer A 00200651 Education Program Coordinator 48,000.00 1.0000 2535180-535



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDKirkham,William John 01200235 Prof of Practice/Acad Prog Asc 102,500.00 1.0000 2535205-535

Lemon,Hannah Michelle 01200986 Communications Coordinator 21,884.00 0.3500 2535020-535Edwards Campus 15,631.00 0.2500 *Marketing And Communications 25,010.00 0.4000 *

62,525.00 1.0000

Leppin,Sandra Lynn 01199481 Education Program Coordinator 0.00 0.0000 2535150-535Education Program Coordinator 0.00 0.0000 2535160-535Edwards Campus 0.00 0.0000 *Edwards Campus 51,250.00 1.0000 *

51,250.00 1.0000

Logan,Randall L 01199589 Prof of Practice/Acad Prog Asc 99,323.00 1.0000 2535160-535

McCain,Heather Joy 01198716 Assc Professor of the Practice 86,437.00 1.0000 2535180-535

McCamon,Jody H 00208238 Accounting Specialist 9,775.00 0.1844 2535040-535Edwards Campus 9,774.00 0.1844 *Edwards Campus 2,951.00 0.1312 *

22,500.00 0.5000

McEnaney,Lauren Elaine 00004577 Education Program Coordinator 0.00 0.0000 2535000-535Education Program Coordinator 0.00 0.0000 2535170-535Education Program Coordinator 0.00 0.0000 2535175-535Edwards Campus 0.00 0.0000 *Edwards Campus 0.00 0.0000 *Edwards Campus 48,960.00 1.0000 *

48,960.00 1.0000

McKinzie,Ralph E 00063066 General Repair Worker 0.00 0.0000 2535080-535Edwards Campus 0.00 0.0000 *Edwards Campus 2,550.00 0.0646 *Edwards Campus 36,951.00 0.9354 *

39,501.00 1.0000

Mellenbruch,Jennifer Lynn 01112058 Administrative Associate 0.00 0.0000 2535150-535Engineering Management 43,785.00 1.0000 *

43,785.00 1.0000

Miller,Carla Anne 00209849 Executive Assistant 20,428.00 0.4230 2535010-535Edwards Campus 27,865.00 0.5770 *

48,293.00 1.0000

Molitor,Neal 01198675 Lecturer 0.00 0.0000 2535175-535School Of Educ Online Outreach 29,000.00 0.5000 *Health Sport And Exercise Sci 29,000.00 0.5000 *

58,000.00 1.0000

Mozaffar,Parveen 00004019 Academic Advisor Senior 0.00 0.0000 2535210-535Academic Advisor Senior 6,250.00 0.1250 2535215-535Engineering Management 43,750.00 0.8750 *

50,000.00 1.0000

Newman,Adam L 00209605 General Repair Worker 0.00 0.0000 2535080-535Edwards Campus 0.00 0.0000 *Edwards Campus 34,131.00 1.0000 *

34,131.00 1.0000

Nubile,Antonio Daniel 01199579 Zone Manager 0.00 0.0000 2535080-535Edwards Campus 41,410.00 0.5000 *Edwards Campus 41,410.00 0.5000 *

82,820.00 1.0000

Olcese,Abigail Ruth 01201146 Copywriter 12,300.00 0.3000 2535020-535



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDEdwards Campus 0.00 0.0000 *Edwards Campus 8,200.00 0.2000 *Marketing And Communications 20,500.00 0.5000 *

41,000.00 1.0000

Parr,Jennifer Lee 00071710 Education Program Coordinator 49,000.00 1.0000 2535150-535

Pastorek,Angela Erin 00003591 Lecturer/Academic Program Asoc 78,413.00 1.0000 2535185-535

Rhodes,Lindy Sue 00005880 Graphic Designer 16,298.00 0.3000 2535020-535Edwards Campus 10,865.00 0.2000 *Marketing And Communications 27,162.00 0.5000 *

54,325.00 1.0000

Riggs,Deborah L 00209006 Administrative Assistant 7,698.00 0.1986 2535000-535Edwards Campus 31,062.00 0.8014 *

38,760.00 1.0000

Saeedipour,Rassul 00004013 Professor of the Practice 82,571.00 1.0000 2535150-535Electrical Engr And Comp Scien 0.00 0.0000 *

82,571.00 1.0000

Saiedian,Hossein 00003946 Professor 0.00 0.0000 2535150-535Electrical Engr And Comp Scien 118,353.00 1.0000 *

118,353.00 1.0000

Seasholtz,Christopher David 01201129 Asst Professor of the Practice 85,000.00 1.0000 2535150-535

Servaes,Courtney M 01201045 Digital Strategist 22,063.00 0.3500 2535020-535Edwards Campus 15,760.00 0.2500 *Marketing And Communications 25,215.00 0.4000 *

63,038.00 1.0000

Spohrer Jr,Aaron Michael 00068906 Facility Coordinator 0.00 0.0000 2535080-535Edwards Campus 24,792.00 0.5000 *Edwards Campus 24,791.00 0.5000 *

49,583.00 1.0000

Sullivan,Jessica Lane 01199649 Administrative Associate 18,634.00 0.4651 2535010-535Edwards Campus 0.00 0.0000 *Edwards Campus 18,634.00 0.4651 *Continuing Education Admin 2,796.00 0.0698 *

40,064.00 1.0000

Taylor,Jordan M 01199054 Lecturer/Academic Program Asoc 76,950.00 0.9500 2535175-069Lecturer/Academic Program Asoc 0.00 0.0000 2535175-535Health Sport And Exercise Sci 4,050.00 0.0500 *

81,000.00 1.0000

Terwilliger,Alex Edward 01201142 Student Program Manager 17,750.00 0.2500 2535010-535Edwards Campus 0.00 0.0000 *Edwards Campus 17,750.00 0.2500 *Leavenworth 35,500.00 0.5000 *Leavenworth 0.00 0.0000 *

71,000.00 1.0000

Tetmeyer,Annette 01200299 Assc Prof of Pract/Acad PrgAsc 90,780.00 1.0000 2535150-535Electrical Engr And Comp Scien 0.00 0.0000 *

90,780.00 1.0000

Treml,John F 00001673 Asst Prof of Pract/Acad PrgAsc 87,125.00 1.0000 2535160-535

Trujillo,Jose F 00063414 Student Program Coordinator 0.00 0.0000 2535010-535Edwards Campus 0.00 0.0000 *Edwards Campus 21,172.00 0.5000 *



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDEdwards Campus 21,172.00 0.5000 *

42,344.00 1.0000

Vacant,Unclassified 00001456 Academic Advisor Senior 0.00 0.0000 2535145-535Academic Advisor Senior 0.00 0.0000 2535185-535Edwards Campus 0.00 0.0000 *

0.00 0.0000


Vacant,Unclassified 00005644 Student Program Manager 0.00 0.0000 2535060-535Edwards Campus 0.00 0.0000 *

0.00 0.0000

Vacant,Unclassified 00005645 Assist Vice Chanc-Professor 0.00 0.0000 2535135-535Clas Instructional Reserve 0.00 0.0000 *Psychology 0.00 0.0000 *Edwards Campus 0.00 0.0000 *

0.00 0.0000

Vacant,Unclassified 00005646 Director 0.00 0.0000 2535030-535Edwards Campus 0.00 0.0000 *

0.00 0.0000


Vacant,Unclassified 00113002 Program Assistant 0.00 0.0000 2535180-535

Vacant,Unclassified 00206496 Accountant 0.00 0.0000 2535040-535Edwards Campus 0.00 0.0000 *

0.00 0.0000

Vacant,Unclassified 00207488 Student Program Manager 0.00 0.0000 2535010-535Edwards Campus 0.00 0.0000 *

0.00 0.0000

Vacant,Unclassified 00209040 Zone Manager 0.00 0.0000 2535080-535Edwards Campus 0.00 0.0000 *

0.00 0.0000

Vacant,Unclassified 01198256 Lecturer 0.00 0.0000 2535180-535Leavenworth 27,440.00 0.3950 *Leavenworth 0.00 0.0000 *

27,440.00 0.3950


Williams,Renee Christine 01199355 Administrative Associate 0.00 0.0000 2535010-535Edwards Campus 0.00 0.0000 *Edwards Campus 0.00 0.0000 *Edwards Campus 36,991.00 0.9300 *Continuing Education Admin 2,784.00 0.0700 *

39,775.00 1.0000

Woodburn,Terri Lee 00065235 MultiTermLecturer/Acad Prg Asc 66,625.00 1.0000 2535145-535Leavenworth 0.00 0.0000 *

66,625.00 1.0000

Yeakly,Steven L 00000342 Communications Specialist 11,768.00 0.3000 2535020-535Edwards Campus 7,846.00 0.2000 *Marketing And Communications 19,614.00 0.5000 *

39,228.00 1.0000

Zhao,Yuan 00003940 Lecturer 16,400.00 0.2500 2535205-535



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDUnclassified Position Total 2,030,489.00 26.6581

Vacant,Unclassified L02_2332000 497,802.00 7.1136 2535000-535Vacant,Unclassified U01_2530000 13,809.00 1.5521 2535000-535

Pool Total 511,611.00 8.6657

Supplies 2,285,868.00 2535000-535Supplies 3,100.00 2535000-700Supplies 672,230.00 2535020-535Supplies 220,370.00 2535030-535Supplies 7,000.00 2535050-535Supplies 37,000.00 2535060-535Supplies 182,120.00 2535080-535Supplies 291,813.00 2535130-535Supplies 10,150.00 2535145-535Supplies 24,095.00 2535150-535Supplies 52,700.00 2535160-535Supplies 11,419.00 2535175-535Supplies 23,090.00 2535180-535Supplies 3,100.00 2535185-535Supplies 266,087.00 2535190-535Supplies 840,000.00 2535200-535Supplies 6,700.00 2535205-535Supplies 2,500.00 2535210-535Supplies 6,300.00 2535215-535

OOE Total 4,945,642.00




2010-EDWARDS CAMPUS-20100-A2600000-CONTINUING EDUCATION ADMIN

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND20100 - EDWARDS CAMPUSA2600000 - CONTINUING EDUCATION ADMIN

Appelwick,Jaime L 01199914 Administrative Associate 2,808.00 0.1500 2600300-700Edwards Campus 0.00 0.0000 *Edwards Campus 15,912.00 0.3500 *

18,720.00 0.5000

Ermey,Ann Randolph 00005582 Executive Associate 65,920.00 0.8000 2600000-700Edwards Campus 16,319.00 0.2000 *

82,239.00 1.0000

Graham,Sharon D. 00005675 Assistant Vice Chancellor 162,913.00 1.0000 2600000-700

Jones,Penny M 01200992 Administrative Associate 38,800.00 1.0000 2600300-700Edwards Campus 0.00 0.0000 *

38,800.00 1.0000

McKnight,Carolyn Patrice 00005704 Program Director 25,952.00 0.2750 2600000-700Edwards Campus 0.00 0.0000 *Edwards Campus 68,420.00 0.7250 *

94,372.00 1.0000

Stuart,Lee Charles 01200045 Education Program Manager 39,975.00 0.5000 2600000-700Edwards Campus 39,975.00 0.5000 *

79,950.00 1.0000

Sullivan,Jessica Lane 01199649 Administrative Associate 2,796.00 0.0698 2600300-700Edwards Campus 0.00 0.0000 *Edwards Campus 18,634.00 0.4651 *Jcert Administration 18,634.00 0.4651 *

40,064.00 1.0000

Vacant,Unclassified 00005678 Executive Assistant 27,907.00 0.5000 2600000-700

Williams,Renee Christine 01199355 Administrative Associate 2,784.00 0.0700 2600300-700Edwards Campus 0.00 0.0000 *Edwards Campus 0.00 0.0000 *Edwards Campus 36,991.00 0.9300 *Jcert Administration 0.00 0.0000 *

39,775.00 1.0000

Zentner,Emily Christine Bunker 00005705 Business Manager 53,970.00 0.7000 2600000-700Business Manager 0.00 0.0000 2600100-700Edwards Campus 23,130.00 0.3000 *

77,100.00 1.0000


Undesignated,USS C01_2600000 62,196.00 0.0000 2600000-700Undesignated,Student Hourly S01_2600000 6,021.00 0.0000 2600100-700Undesignated,Student Hourly S02_2600000 5,355.00 0.0000 2600300-700Vacant,Unclassified U02_2600000 813,375.00 7.7234 2600000-700

Pool Total 886,947.00 7.7234




2010-EDWARDS CAMPUS-20100-A2601000-CONT EDUCATION UNALLOCATED

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND20100 - EDWARDS CAMPUSA2601000 - CONT EDUCATION UNALLOCATED

Equipment 20,000.00 2601000-700Supplies 109,300.00 2601000-700




2010-EDWARDS CAMPUS-20100-A2605000-AEROSPACE SHORT COURSES

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND20100 - EDWARDS CAMPUSA2605000 - AEROSPACE SHORT COURSES

Bear,Julie Kay 00068188 Production Editor 45,000.00 1.0000 2605000-700

Brooks,Deian Nathaniel 00005857 Education Program Specialist 34,500.00 1.0000 2605000-700

Cordell,Stacy Krista 00005872 Program Director 40,800.00 0.5000 2605000-700Academic/Professional Programs 40,800.00 0.5000 *

81,600.00 1.0000

Enclarde,Marina Tonisha 00005856 Education Program Manager 75,000.00 1.0000 2605000-700

Hamilton,Justine A 00005859 Education Program Manager 56,000.00 1.0000 2605000-700

Knispel,John R 00005831 Accountant 22,038.00 0.5000 2605000-700Academic/Professional Programs 22,037.00 0.5000 *

44,075.00 1.0000


Vacant,Unclassified 00005846 Editor 25,000.00 0.5000 2605000-700

Williams,Sarah J 00005825 Education Program Coordinator 48,249.00 1.0000 2605000-700



Pool Total 75,601.00 0.5000

Computerware 10,000.00 2605000-700Contracts And Services P1 1,250.00 2605000-700Equipment 2,500.00 2605000-700Fees Expense 1,000,000.00 2605000-700Other 175,000.00 2605000-700Supplies 375,000.00 2605000-700Travel Domestic 80,000.00 2605000-700Travel International 30,000.00 2605000-700

OOE Total 1,673,750.00




2010-EDWARDS CAMPUS-20100-A2606000-ACAD OUTREACH/DISTANCE EDUC

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND20100 - EDWARDS CAMPUSA2606000 - ACAD OUTREACH/DISTANCE EDUC

Supplies 100.00 2606000-700

OOE Total 100.00



2010-EDWARDS CAMPUS-20100-A2607000-ACADEMIC/PROFESSIONAL PROGRAMS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND20100 - EDWARDS CAMPUSA2607000 - ACADEMIC/PROFESSIONALPROGRAMS

Cordell,Stacy Krista 00005872 Program Director 40,800.00 0.5000 2607000-700Aerospace Short Courses 40,800.00 0.5000 *

81,600.00 1.0000

Curry,Kevin Gregg 00005827 Education Program Manager 68,850.00 1.0000 2607000-700

Hicks,Pamela Jane 00005864 Education Program Coordinator 51,066.00 1.0000 2607000-700

Knispel,John R 00005831 Accountant 22,037.00 0.5000 2607000-700Aerospace Short Courses 22,038.00 0.5000 *

44,075.00 1.0000

Morgan,Amanda Leigh 00005828 Education Program Specialist 36,850.00 1.0000 2607000-700


Vacant,Unclassified 00005844 Education Program Manager 0.00 0.0000 2607000-700



Vacant,Unclassified 00005876 Education Program Specialist 0.00 0.0000 2607000-700


Undesignated,Student Hourly S01_2607000 5,338.00 0.0000 2607000-700Undesignated,Student Hourly S04_2607000 5,202.00 0.0000 2607000-700Vacant,Unclassified U24_2607000 266,841.00 4.6400 2607000-700

Pool Total 277,381.00 4.6400

Computerware 1,000.00 2607000-700Contracts And Services P1 5,000.00 2607000-700Equipment 1,000.00 2607000-700Fees Expense 760,000.00 2607000-700Other 200,000.00 2607000-700Supplies 450,000.00 2607000-700Travel Domestic 19,475.00 2607000-700

OOE Total 1,436,475.00




2010-EDWARDS CAMPUS-20100-A2607100-OSHER LIFELONG LEARNING

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND20100 - EDWARDS CAMPUSA2607100 - OSHER LIFELONG LEARNING

Evans,Ann Pratt 00005824 Education Program Coordinator 48,720.00 1.0000 2607100-700

Peters,James Edward 00005898 Program Director 82,921.00 1.0000 2607100-700



Building And Improvements P1 150.00 2607100-700Contracts And Services P1 8,400.00 2607100-700Fees Expense 110,000.00 2607100-700Other 28,500.00 2607100-700Supplies 12,500.00 2607100-700Travel Domestic 650.00 2607100-700





2010-EDWARDS CAMPUS-20100-A2609000-MARKETING AND COMMUNICATIONS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND20100 - EDWARDS CAMPUSA2609000 - MARKETING ANDCOMMUNICATIONS

Gregory,Chris L 00000468 Director of External Affairs 64,063.00 0.5000 2609000-700Director of External Affairs 0.00 0.0000 2609100-700Edwards Campus 32,031.00 0.2500 *Jcert Administration 32,031.00 0.2500 *

128,125.00 1.0000

Hellwig,Jennifer L 00207389 Communications Coordinator 15,000.00 0.3000 2609000-700Edwards Campus 0.00 0.0000 *Edwards Campus 14,000.00 0.2800 *Jcert Administration 21,000.00 0.4200 *

50,000.00 1.0000

Lemon,Hannah Michelle 01200986 Communications Coordinator 25,010.00 0.4000 2609000-700Edwards Campus 15,631.00 0.2500 *Jcert Administration 21,884.00 0.3500 *

62,525.00 1.0000

Olcese,Abigail Ruth 01201146 Copywriter 20,500.00 0.5000 2609000-700Edwards Campus 0.00 0.0000 *Edwards Campus 8,200.00 0.2000 *Jcert Administration 12,300.00 0.3000 *

41,000.00 1.0000

Rhodes,Lindy Sue 00005880 Graphic Designer 27,162.00 0.5000 2609000-700Edwards Campus 10,865.00 0.2000 *Jcert Administration 16,298.00 0.3000 *

54,325.00 1.0000

Servaes,Courtney M 01201045 Digital Strategist 25,215.00 0.4000 2609000-700Edwards Campus 15,760.00 0.2500 *Jcert Administration 22,063.00 0.3500 *

63,038.00 1.0000

Williams,Laura Lee 01199301 Copywriter 10,400.00 0.2000 2609000-700Edwards Campus 10,400.00 0.2000 *

20,800.00 0.4000

Yeakly,Steven L 00000342 Communications Specialist 19,614.00 0.5000 2609000-700Edwards Campus 7,846.00 0.2000 *Jcert Administration 11,768.00 0.3000 *

39,228.00 1.0000



Pool Total 8,475.00 0.0000

Supplies 257,728.00 2609000-700





2010-EDWARDS CAMPUS-20100-A2624000-KS FIRE AND RESCUE TRAINING

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND20100 - EDWARDS CAMPUSA2624000 - KS FIRE AND RESCUE TRAINING

Billquist,Mark J 00066969 Fire Service Trainer 60,000.00 1.0000 2624000-307

Cook,Michael Jay 00005906 Education Program Manager 69,000.00 1.0000 2624000-307

Cox,Carl F 00206183 Fire Service Trainer 2,500.00 0.2000 2624050-307

Cox,Carl F 00206368 Fire Service Trainer 2,500.00 0.2000 2624050-700

Deibert,Ricky Eugene 00206180 Fire Service Trainer 2,500.00 0.2000 2624050-307

Deibert,Ricky Eugene 00206373 Fire Service Trainer 2,500.00 0.2000 2624050-700

Ford,David John 00005877 Education Program Coordinator 60,000.00 1.0000 2624000-307

Green,Benjamin James 00005671 Fire Service Training Coord 61,500.00 1.0000 2624000-307

Greene,Russell T 00065300 Fire Service Training Coord 32,544.00 0.5000 2624000-307

Henderson,Erica L 00005672 Administrative Associate 40,000.00 1.0000 2624000-307

Lummis,Joliene Marie 00065299 Administrative Associate 41,000.00 1.0000 2624000-307

Marshall,Marissa 00005902 Administrative Associate 2,523.00 0.0467 2624000-099Administrative Associate 37,977.00 0.9534 2624000-307

40,500.00 1.0000

Pribbenow,Glenn A. 00005907 Director 96,861.00 1.0000 2624000-099

Settle,John Robert 00206186 Fire Service Trainer 2,500.00 0.2000 2624050-307

Settle,John Robert 00206371 Fire Service Trainer 2,500.00 0.2000 2624050-700

Shay,Patricia Dawn 00005903 Business Coordinator 30,738.00 0.5300 2624000-099Business Coordinator 21,330.00 0.4700 2624000-307

52,068.00 1.0000

Standard,Christine Margaret Jane 00206187 Fire Service Trainer 2,500.00 0.2000 2624050-307

Standard,Christine Margaret Jane 00206372 Fire Service Trainer 2,500.00 0.2000 2624050-700

Thomas,Mark Rod 00206367 Fire Service Trainer 2,500.00 0.2000 2624050-307

Thomas,Mark Rod 01200638 Fire Service Trainer 2,500.00 0.2000 2624050-700

Vacant,Unclassified 00005905 Education Program Manager 69,709.00 1.0000 2624000-307

Vacant,Unclassified 00067364 Education Program Manager 65,000.00 1.0000 2624000-307

Vacant,Unclassified 00206179 Fire Service Trainer 2,500.00 0.2000 2624050-307




Vacant,Unclassified 00206189 Fire Service Trainer 0.00 0.0000 2624050-307




2010-EDWARDS CAMPUS-20100-A2624000-KS FIRE AND RESCUE TRAINING

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDVacant,Unclassified 00206370 Fire Service Trainer 2,500.00 0.2000 2624050-700



Vacant,Unclassified 01200636 Fire Service Trainer 0.00 0.0000 2624050-700




Welch,Albert Bryan 00206190 Fire Service Trainer 2,500.00 0.2000 2624050-307

Welch,Albert Bryan 01198850 Fire Service Trainer 2,500.00 0.2000 2624050-700



Pool Total 112,798.00 0.0000

Computerware 3,500.00 2624000-700Computerware 30,000.00 2624900-307Contracts And Services P1 2,500.00 2624000-307Contracts And Services P1 3,000.00 2624000-700Equipment 100,000.00 2624900-307Equipment 50,000.00 2624900-700Fees Expense 216,000.00 2624000-307Fees Expense 90,000.00 2624000-700Maintenance 57,000.00 2624000-307Other 78,000.00 2624000-307Other 3,250.00 2624000-700Supplies 629.00 2624000-099Supplies 44,936.00 2624000-307Supplies 10,000.00 2624000-700Supplies 5,000.00 2624900-307Travel Domestic 51,789.00 2624000-307Travel Domestic 10,000.00 2624000-700





2010-EDWARDS CAMPUS-20100-A2628000-LAW ENFORCEMENT TRAINING CTR

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND20100 - EDWARDS CAMPUSA2628000 - LAW ENFORCEMENT TRAINING CTR

Baker,Darren R 00005932 Police Instructor 70,600.00 1.0000 2628040-529

Baney,James Gene 00068451 Police Instructor 70,000.00 1.0000 2628000-529

Beck,Darin L 00005931 Executive Director 145,000.00 1.0000 2628000-529

Becker,Christopher C 00005937 Police Instructor 70,000.00 1.0000 2628000-529

Brant,Timothy J 00064724 Associate Dir Major Div/School 115,000.00 1.0000 2628030-529

Bridges,Thomas K 00200606 Police Instructor Senior 78,000.00 1.0000 2628040-529

Brownrigg,Scot D 00065955 Assistant Director 83,000.00 1.0000 2628000-529

Buettgenbach,James Wallace 00208017 Police Instructor 70,000.00 1.0000 2628040-529

Buller,Heather Ann 00005939 Assistant Dir Major Div/School 82,400.00 1.0000 2628030-529

Carey,Bryan W 00005938 Police Instructor 70,000.00 1.0000 2628030-529

Caywood,Jennifer Kalene 00067192 Education Program Coordinator 50,000.00 1.0000 2628030-529

Duran,Benjamin Michael 01201061 IT Support Technician 0.00 0.0000 2628000-529IT Support Technician 53,000.00 1.0000 2628020-529

53,000.00 1.0000

Elston,Jeffrey D 00065721 Police Instructor 73,600.00 1.0000 2628040-529

Evans,Angela 00207999 Program Coordinator 42,000.00 1.0000 2628040-529

Flax,Gregory Eugene 00005933 IT Technology Manager 80,000.00 1.0000 2628020-529

Fulks,Ian 00066914 Police Instructor 73,600.00 1.0000 2628040-529

Gould,Ronald Kenneth 01118085 Director Major Division/School 130,000.00 1.0000 2628000-529

Hoover,Jeremy S 00005868 IT Support Technician Senior 61,000.00 1.0000 2628020-529

Jolliff,Bruce A 00067190 Police Instructor 74,200.00 1.0000 2628040-529

Lemen Jr,Phillip Wayne 00005922 Maintenance Supervisor 51,440.00 1.0000 2628010-529

Levy,Jason Andrew 00005929 Instructional Designer 47,894.00 1.0000 2628030-529

McConnell,Yvette Ilene 00005927 Administrative Assistant 35,360.00 1.0000 2628000-529

McCorkill,Steve R 00005712 Police Instructor 70,600.00 1.0000 2628040-529

McLemore,Pamela Anne 00005935 Police Instructor 70,600.00 1.0000 2628040-529

Metzger,Taylor Alicia 00005930 Accounting Specialist 35,875.00 1.0000 2628000-529

Metzler,Michael W 00005925 Police Instructor 72,100.00 1.0000 2628040-529

Miller,Beckie L. 00200604 Assistant Dir Major Div/School 86,300.00 1.0000 2628040-529

Morton,Bruce Henry 00065711 Police Instructor 73,000.00 1.0000 2628040-529

Newell,Carol Malea 00005928 Administrative Assistant 40,653.00 1.0000 2628040-529

Osburn,Amy Robin 00200601 Police Instructor 70,000.00 1.0000 2628000-529



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDOstlund,Jeffrey John 00008950 Assistant Dir Major Div/School 83,000.00 1.0000 2628040-529

Pasek-Westfall,Theresa Ann 01200563 Police Instructor Senior 79,500.00 1.0000 2628040-529

Roberts,Karen Grace 00005924 Administrative Associate 35,813.00 1.0000 2628000-529

Sowers Jr,Alvin L 00005900 Associate Dir Major Div/School 115,000.00 1.0000 2628040-529

Symonds,Stephen Robert 00200602 Police Instructor 72,100.00 1.0000 2628040-529

Turenne,Michael James 00005940 Police Instructor 70,000.00 1.0000 2628040-529

Turner,Glenna Sue 00005863 Business Coordinator 55,000.00 1.0000 2628000-529

Vacant,Unclassified 00005926 Maintenance Manager 71,330.00 1.0000 2628010-529

Vacant,Unclassified 00005934 Police Instructor 75,400.00 1.0000 2628030-529


Warner,Gary L 00062330 Police Instructor 70,900.00 1.0000 2628040-529

Watts,Thomas Avery 00005936 Police Instructor Senior 76,000.00 1.0000 2628040-529

Webster,Lisa Ann 00005923 Executive Assistant 60,000.00 1.0000 2628000-529

White,Joshua L 00067191 Police Instructor Senior 77,100.00 1.0000 2628040-529


Baker,Brian Ross 00206583 General Maint Repair Tech Sr 43,680.00 1.0000 2628010-529

Bush,Jeromey Edward 00206967 General Maintenance Worker 30,500.00 1.0000 2628010-529

Caley,Shawn Patrick 00206968 Equipment Mechanic Senior 38,238.00 1.0000 2628010-529

Casey,Stephanie Lynn 01199398 Custodian 31,616.00 1.0000 2628010-529

Ebmeier,Zachary Thomas 00206969 General Maint Repair Tech Sr 38,480.00 1.0000 2628010-529

Hernandez,Maria Rocio 01199326 Custodian 26,251.00 1.0000 2628010-529

Ibarra-Martinez,Nicolas 01199401 Landscape Worker 24,504.00 1.0000 2628000-529

Keller,Breanna Marie 00065118 Custodian 12,710.00 0.5000 2628010-529

Nolde,Don L 01199399 Custodian 25,104.00 1.0000 2628010-529

Skinner,Lona Lynn 01118029 Custodian 12,709.00 0.5000 2628010-529

Slack,Debra Dawn 01199400 Custodian 25,616.00 1.0000 2628010-529

Zook,Curtis Russell 01199397 Custodian 25,979.00 1.0000 2628010-529


Undesignated,USS C06_2628000 13,275.00 1.0000 2628000-529Vacant,Unclassified U01_2628000 552,265.00 0.0000 2628000-529

Pool Total 565,540.00 1.0000

Building And Improvements P1 80,000.00 2628000-529Building And Improvements P1 60,000.00 2628010-529Building And Improvements P1 6,000.00 2628020-529Building And Improvements P1 25,000.00 2628040-529



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDComputerware 200,000.00 2628000-529Computerware 2,800.00 2628010-529Computerware 50,000.00 2628020-529Computerware 2,200.00 2628040-529Computerware 1,000.00 2628100-529Contracts And Services P1 50,000.00 2628000-529Contracts And Services P1 500.00 2628010-529Contracts And Services P1 50,000.00 2628030-700Contracts And Services P1 500.00 2628040-529Equipment 200,000.00 2628000-529Equipment 10,000.00 2628010-529Equipment 6,000.00 2628020-529Equipment 13,000.00 2628040-529Fees Expense 400,000.00 2628000-529Fees Expense 8,000.00 2628010-529Fees Expense 95,000.00 2628020-529Fees Expense 500.00 2628030-529Fees Expense 50,000.00 2628040-529Interfund Transfers 3,000.00 2628000-529Maintenance 200,000.00 2628000-529Maintenance 70,000.00 2628010-529Maintenance 12,000.00 2628020-529Maintenance 22,000.00 2628040-529Other 150,000.00 2628000-529Other 1,000.00 2628010-529Other 500.00 2628020-529Other 20,000.00 2628030-700Other 5,000.00 2628040-529Supplies 600,000.00 2628000-529Supplies 411,700.00 2628000-700Supplies 50,000.00 2628010-529Supplies 30,000.00 2628020-529Supplies 2,600.00 2628030-529Supplies 30,000.00 2628030-700Supplies 200,000.00 2628040-529Supplies 11,000.00 2628100-529Supplies 30,000.00 2628100-700Travel Domestic 80,000.00 2628000-529Travel Domestic 5,000.00 2628000-700Travel Domestic 1,500.00 2628010-529Travel Domestic 6,000.00 2628020-529Travel Domestic 8,000.00 2628030-529Travel Domestic 20,000.00 2628030-700Travel Domestic 23,000.00 2628040-529Utilities 290,000.00 2628000-529

OOE Total 3,592,800.00



Total -- ARSP 2010 32,428,781.00 194.9991

2010 - EDWARDS CAMPUS - ARSPSalaries Fringe Subtotal

General Use 067 KU EDWARDS - LEAVENWORTH 110,328 20,612 130,940

068 KU EDWARDS JCERT PROGRAMS - - -

069 KU EDWARDS 2,570,072 678,836 3,248,908

099 GENERAL FEES 130,122 54,527 184,649

Subtotal 2,810,522 753,975 3,564,497

Restricted Use 307 FIRE SERVICE TRAINING FUND 678,858 147,922 826,780

529 LAW ENFORCEMENT TRAINING CTR 4,020,727 1,115,300 5,136,027

535 JO CNTY EDUC RESEARCHTRIANGLE 2,358,720 574,267 2,932,987

700 RESTRICTED FEES-GENERAL 3,747,292 835,799 4,583,091

Subtotal 10,805,597 2,673,288 13,478,885

Total Operating Expenses 13,616,119 3,427,263 17,043,382

OOE Grand Total

General Use 067 KU EDWARDS - LEAVENWORTH 99,384 230,324

068 KU EDWARDS JCERT PROGRAMS 600,000 600,000

069 KU EDWARDS 1,374,461 4,623,369

099 GENERAL FEES 629 185,278

Subtotal 2,074,474 5,638,971

Restricted Use 307 FIRE SERVICE TRAINING FUND 585,225 1,412,005

529 LAW ENFORCEMENT TRAINING CTR 3,026,100 8,162,127

535 JO CNTY EDUC RESEARCHTRIANGLE 4,942,542 7,875,529

700 RESTRICTED FEES-GENERAL 4,757,058 9,340,149

Subtotal 13,310,925 26,789,810

Total Operating Expenses 15,385,399 32,428,781


2040-DISTINGUISHED PROFESSORS-20400-A1501102-UNIVERSITY PROFESSORS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND20400 - DISTINGUISHED PROFESSORSA1501102 - UNIVERSITY PROFESSORS

Bean,Alice Louise 00003037 Distinguished Professor 0.00 0.0000 1501102-099Clas Named Prof Dp Account 15,225.00 0.1000 *Physics And Astronomy 98,659.00 0.9000 *

113,884.00 1.0000

Biernat,Monica Rose 00003216 Distinguished Professor 0.00 0.0000 1501102-099Clas Named Prof Dp Account 15,000.00 0.1000 *Psychology 107,526.00 0.9000 *Research Integrity 0.00 0.0000 *

122,526.00 1.0000

Bowman-James,Kristin 00001859 Director/Professor 0.00 0.0000 1501102-099Clas Named Prof Dp Account 16,528.00 0.1000 *Chemistry 126,205.00 0.7200 *Nsf Epscor 29,196.00 0.1800 *

171,929.00 1.0000

Branscombe,Nyla R. 00003214 Distinguished Professor 0.00 0.0000 1501102-099Clas Named Prof Dp Account 15,000.00 0.0000 *Psychology 112,161.00 1.0000 *

127,161.00 1.0000

Castle,Joyce Malicky 00004451 Distinguished Professor 0.00 0.0000 1501102-099School Of Music Dp Account 15,150.00 0.1000 *Music 107,673.00 0.9000 *

122,823.00 1.0000

Engel,Michael S 00001627 Distinguished Prof/SrCurator 0.00 0.0000 1501102-099Clas Named Prof Dp Account 15,000.00 0.0000 *Ecology And Evolutionary Biolo 58,922.00 0.5000 *Biodiversity Institute 46,607.00 0.5000 *

120,529.00 1.0000

Epp,Charles R 00003104 Distinguished Professor 0.00 0.0000 1501102-099Clas Named Prof Dp Account 16,650.00 0.1000 *School Of Public Affairs And A 118,972.00 0.9000 *

135,622.00 1.0000

Graham,Maryemma 00002037 Distinguished Professor 0.00 0.0000 1501102-099Clas Named Prof Dp Account 15,733.00 0.1000 *English 116,231.00 0.9000 *

131,964.00 1.0000

Kingston,Neal Martin 00004641 Distinguished Prof/Director 0.00 0.0000 1501102-099Achievement And Assessment Ins 109,784.00 0.5000 *Educational Psychology 91,558.00 0.5000 *

201,342.00 1.0000

Mandel,Rolfe David 00008363 Distinguished Prof/Director 0.00 0.0000 1501102-099Clas Named Prof Dp Account 15,000.00 0.1000Anthropology 26,778.00 0.1500 *Kansas Geological Survey 140,335.00 0.7500 *

182,113.00 1.0000

Nagel,Joane P. 00066956 Distinguished Professor 0.00 0.0000 1501102-099Clas Named Prof Dp Account 16,296.00 0.1000 *Sociology 151,662.00 0.9000 *

167,958.00 1.0000

Peterson,Andrew Townsend 00001693 Distinguished Prof/SrCurator 0.00 0.0000 1501102-099Clas Named Prof Dp Account 16,843.00 0.1000 *Ecology And Evolutionary Biolo 81,581.00 0.4000 *


2040-DISTINGUISHED PROFESSORS-20400-A1501102-UNIVERSITY PROFESSORS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDBiodiversity Institute 60,244.00 0.5000 *

158,668.00 1.0000

Soberon,Jorge Mainero 00066183 Distinguished Prof/SrScientist 0.00 0.0000 1501102-099Clas Named Prof Dp Account 15,000.00 0.1000 *Ecology And Evolutionary Biolo 71,533.00 0.4000 *Biodiversity Institute 74,278.00 0.5000 *

160,811.00 1.0000

Timmermann,Barbara N 00005454 Distinguished Professor 0.00 0.0000 1501102-099Medicinal Chemistry 202,201.00 1.0000 *

202,201.00 1.0000

Vacant,Unclassified 00001742 Distinguished Prof/SrScientist 0.00 0.0000 1501102-099

Vacant,Unclassified 00005428 Distinguished Professor 0.00 0.0000 1501102-099School Of Pharmacy Dp Account 0.00 0.0000 *Pharmaceutical Chemistry 0.00 0.0000 *

0.00 0.0000

Vacant,Unclassified 00209941 Dist Prof/Assoc Vice Chanc 0.00 0.0000 1501102-099

Warren,Steve F. 00067078 Distinguished Professor 0.00 0.0000 1501102-099Clas Named Prof Dp Account 15,192.00 0.1000 *Speech 209,301.00 0.9000 *

224,493.00 1.0000

White,Georgina Frances 00003434 Assistant Professor 0.00 0.0000 1501102-099Classics 65,292.00 1.0000 *

65,292.00 1.0000

Wu,Zhihong J. 00003041 Distinguished Professor 0.00 0.0000 1501102-099Clas Named Prof Dp Account 18,262.00 0.1000 *Physics And Astronomy 126,910.00 0.9000 *

145,172.00 1.0000


Pool Total 18,272.00 0.3700

Fringe Total 0.00



2040-DISTINGUISHED PROFESSORS-20400-A1501103-REGENTS PROFESSORS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND20400 - DISTINGUISHED PROFESSORSA1501103 - REGENTS PROFESSORS

Vacant,Unclassified 00005459 Distinguished Professor 0.00 0.0000 1501103-099School Of Pharmacy Dp Account 0.00 0.0000 *Medicinal Chemistry 156,441.00 0.9400 *Medicinal Chemistry 11,949.00 0.0600 *

168,390.00 1.0000

Fringe Total 0.00



2040-DISTINGUISHED PROFESSORS-20400-A1501104-NAMED PROFESSORS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND20400 - DISTINGUISHED PROFESSORSA1501104 - NAMED PROFESSORS

Alexander,Warren P. 00200579 Distinguished Prof/Director 0.00 0.0000 1501104-725Electrical Engr And Comp Scien 135,401.00 0.7600 *Electrical Engr And Comp Scien 20,400.00 0.1100 *Info And Telecom Tech Center 23,728.00 0.1300 *

179,529.00 1.0000

Barnett,William A 00064926 Distinguished Professor 0.00 0.0000 1501104-725Economics 144,243.00 0.7500 *Economics 95,663.00 0.2500 *

239,906.00 1.0000

Berkland,Cory J 00065480 Distinguished Professor 0.00 0.0000 1501104-725Chemical And Petroleum Engr 38,281.00 0.2500 *Pharmaceutical Chemistry 128,629.00 0.7500 *

166,910.00 1.0000

Bhala,Rakesh K 00005102 Distinguished Professor 0.00 0.0000 1501104-725Law School 213,326.00 0.8500 *Law School 36,600.00 0.1500 *

249,926.00 1.0000

Blum,Michael D 00002145 Distinguished Professor 0.00 0.0000 1501104-725Geology 125,625.00 0.8000 *Geology 28,809.00 0.1500 *Geol Nondepartmental Accts 798.00 0.0500 *

155,232.00 1.0000

Chaudhari,Raghunath Vitthal 00068346 Distinguished Professor 0.00 0.0000 1501104-725Chemical And Petroleum Engr 135,627.00 0.9500 *Chemical And Petroleum Engr 5,532.00 0.0500 *

141,159.00 1.0000

Cornet,Bernard 00001922 Distinguished Professor 0.00 0.0000 1501104-725Economics 144,540.00 0.7500 *Economics 93,364.00 0.2500 *

237,904.00 1.0000

Darwin,David 00003785 Distinguished Professor/Chair 0.00 0.0000 1501104-725Civil/Environ/Arch Engineering 58,379.00 0.2500 *Civil/Environ/Arch Engineering 175,137.00 0.7500 *

233,516.00 1.0000

DeYoung,Robert 00002552 Distinguished Professor 0.00 0.0000 1501104-725Business 171,304.00 0.6500 *Business 92,965.00 0.3500 *

264,269.00 1.0000

Drahozal,Christopher R. 00005101 Distinguished Professor 0.00 0.0000 1501104-725Law School 150,790.00 0.7300 *Law School 57,000.00 0.2700 *

207,790.00 1.0000

Evans,Joseph B. 00003986 Distinguished Professor 0.00 0.0000 1501104-725Electrical Engr And Comp Scien 127,361.00 0.8500 *Electrical Engr And Comp Scien 20,024.00 0.1500 *

147,385.00 1.0000

Farber,David W 00002047 Distinguished Professor 0.00 0.0000 1501104-725History 0.00 0.0000 *History 180,043.00 1.0000 *

180,043.00 1.0000



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDFrost,Victor S. 00003999 Distinguished Professor 0.00 0.0000 1501104-725

Electrical Engr And Comp Scien 179,086.00 0.8400 *Electrical Engr And Comp Scien 34,379.00 0.1600 *

213,465.00 1.0000

Fuller,Randall James 00001634 Distinguished Professor 0.00 0.0000 1501104-725English 135,000.00 0.8000 *English 35,000.00 0.2000 *

170,000.00 1.0000

Goldstein,Robert Howell 00001671 Distinguished Professor 0.00 0.0000 1501104-725Geology 159,270.00 0.9000 *Geology 27,214.00 0.1000 *

186,484.00 1.0000

Head,John W. 00005112 Distinguished Professor 0.00 0.0000 1501104-725Law School 122,026.00 0.6400 *Law School 70,000.00 0.3600 *

192,026.00 1.0000

Hedeman,Anne Dawson 00003119 Distinguished Professor 0.00 0.0000 1501104-725Sabbatical-Fall 2018 History Of Art 49,702.00 0.2500 *

History Of Art 130,000.00 0.7500 *179,702.00 1.0000

Hoeflich,Michael H. 00004998 Distinguished Professor 0.00 0.0000 1501104-725Law School 203,736.00 0.9000 *Law School 25,150.00 0.1000 *

228,886.00 1.0000

Isenberg,Andrew Christian 00001633 Distinguished Professor 0.00 0.0000 1501104-725History 85,000.00 0.5000 *History 85,000.00 0.5000 *

170,000.00 1.0000

Kerr,Barbara Alane 00004619 Distinguished Professor 0.00 0.0000 1501104-725Educational Psychology 122,190.00 0.8400 *Educational Psychology 21,739.00 0.1500 *Educational Psychology 496.00 0.0100 *

144,425.00 1.0000

Lane,Dennis Del 00003931 Distinguished Professor 0.00 0.0000 1501104-725Civil/Environ/Arch Engineering 144,276.00 0.8500 *Civil/Environ/Arch Engineering 30,279.00 0.1500 *

174,555.00 1.0000

Levy,Richard E. 00005085 Distinguished Professor 0.00 0.0000 1501104-725Law School 171,913.00 0.8800 *Law School 22,205.00 0.1100 *Law School 2,808.00 0.0100 *

196,926.00 1.0000

Lunte,Susan M. 00001853 Distinguished Professor 0.00 0.0000 1501104-725Chemistry 63,169.00 0.4500 *Chemistry 22,764.00 0.1000 *Pharmaceutical Chemistry 72,740.00 0.4500 *

158,673.00 1.0000

McAllister,Stephen R. 00005086 Distinguished Professor 0.00 0.0000 1501104-725FY2019 - LWOP Law School 210,806.00 0.9500 *

Law School 10,588.00 0.0500 *221,394.00 1.0000

Nualart,David 00002113 Distinguished Professor 0.00 0.0000 1501104-725Sabbatical-Spring 2019 Mathematics 161,846.00 0.8000 *



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDMathematics 45,365.00 0.2000 *

207,211.00 1.0000

Oakley,Berl Ray 00002592 Distinguished Professor 0.00 0.0000 1501104-725Molecular Biosciences 154,906.00 0.9000 *Molecular Biosciences 15,000.00 0.0900 *Molecular Biosciences 1,492.00 0.0100 *

171,398.00 1.0000

Pasco,Allan Humphrey 00002200 Distinguished Professor 0.00 0.0000 1501104-725French Francophone And Italian 100,227.00 0.8500 *French Francophone And Italian 20,343.00 0.1500 *

120,570.00 1.0000

Perrins,Erik Samuel 00004007 Distinguished Professor/Chair 0.00 0.0000 1501104-725Electrical Engr And Comp Scien 155,000.00 0.8900 *Electrical Engr And Comp Scien 20,000.00 0.1100 *

175,000.00 1.0000

Rice,Mabel Lyddon 00003687 Director/Professor 0.00 0.0000 1501104-725Speech 190,991.00 0.9000 *Speech 23,328.00 0.1000 *Child Language Program 0.00 0.0000 *

214,319.00 1.0000

Roberts,Michael C. 00002388 Professor 0.00 0.0000 1501104-725

Rockhill,Danny 00004162 Distinguished Professor 0.00 0.0000 1501104-725Architecture Design 18,394.00 0.1500 *Architecture Design 126,600.00 0.8500 *

144,994.00 1.0000

Rohrschneider,Robert J 00003092 Distinguished Professor 0.00 0.0000 1501104-725Political Science 141,370.00 0.7800 *Political Science 22,448.00 0.2000 *Pols Nondepartmental Accts 1,974.00 0.0200 *

165,792.00 1.0000

Schoeneich,Christian 00005429 Distinguished Professor/Chair 0.00 0.0000 1501104-725School Of Pharmacy Dp Account 17,140.00 0.1000 *Pharmaceutical Chemistry 140,095.00 0.9000 *

157,235.00 1.0000

Selden,Paul Antony 00002299 Distinguished Professor 0.00 0.0000 1501104-725Geology 110,756.00 0.8500 *Geology 25,444.00 0.1500 *

136,200.00 1.0000

Shenoy,Prakash P. 00001381 Distinguished Professor 0.00 0.0000 1501104-725Business 161,007.00 0.6630 *Business 82,538.00 0.3370 *

243,545.00 1.0000

Skrtic,Thomas M. 00004738 Distinguished Professor 0.00 0.0000 1501104-725Special Education 133,257.00 0.8700 *Special Education 18,049.00 0.1200 *Special Education 1,535.00 0.0100 *

152,841.00 1.0000

Spencer,Paulette 00003825 Distinguished Professor 0.00 0.0000 1501104-725Mechanical Engineering 154,787.00 0.8500 *Mechanical Engineering 30,894.00 0.1500 *

185,681.00 1.0000

Subramaniam,Bala 00003857 Distinguished Prof/Director 0.00 0.0000 1501104-725



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDChemical And Petroleum Engr 91,718.00 0.3000 *Chemical And Petroleum Engr 42,866.00 0.2000 *Ctr Enviro Benefical Catalysis 2,100.00 0.0000 *Ctr Enviro Benefical Catalysis 130,019.00 0.5000 *

266,703.00 1.0000

Surana,Karan S. 00004060 Distinguished Professor 0.00 0.0000 1501104-725Mechanical Engineering 35,707.00 0.2500 *Mechanical Engineering 107,107.00 0.7500 *

142,814.00 1.0000

Vacant,Unclassified 00002382 Distinguished Professor 0.00 0.0000 1501104-725

Vacant,Unclassified 00002389 Distinguished Professor 0.00 0.0000 1501104-725Clas Instructional Reserve 0.00 0.0000 *

0.00 0.0000


0.00 0.0000

Vacant,Unclassified 00003111 Distinguished Prof/Director 0.00 0.0000 1501104-725School Of Public Affairs And A 0.00 0.0000 *

0.00 0.0000



Vacant,Unclassified 00003925 Distinguished Professor 0.00 0.0000 1501104-725Civil/Environ/Arch Engineering 0.00 0.0000 *

0.00 0.0000

Vacant,Unclassified 00003988 Director/Professor 0.00 0.0000 1501104-725Engineering Administration 0.00 0.0000 *Engineering Administration 0.00 0.0000 *

0.00 0.0000

Vacant,Unclassified 00004871 Distinguished Professor 0.00 0.0000 1501104-725School Of Pharmacy 2,236.00 0.0100 *School Of Pharmacy Dp Account 42,932.00 0.2500 *Pharmacology And Toxicology 127,816.00 0.7400 *

172,984.00 1.0000

Vacant,Unclassified 00005076 Professor 0.00 0.0000 1501104-725Law School 0.00 0.0000 *Law School 0.00 0.0000 *

0.00 0.0000

Vacant,Unclassified 00005077 Distinguished Professor 0.00 0.0000 1501104-725Law School 0.00 0.0000 *Law School 0.00 0.0000 *

0.00 0.0000

Vacant,Unclassified 00005099 Distinguished Professor 0.00 0.0000 1501104-725Law School 0.00 0.0000 *Law School 0.00 0.0000 *

0.00 0.0000

Vacant,Unclassified 00005430 Distinguished Professor 0.00 0.0000 1501104-099Pharmaceutical Chemistry 41,288.00 0.1800 *

41,288.00 0.1800

Vacant,Unclassified 90000002 5,810.00 0.1000 1501104-725



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDVacant,Unclassified 90000003 14,880.00 0.1100 1501104-725






Vacant,Unclassified 90000022 35,012.00 0.2000 1501104-725History

Vacant,Unclassified 90000023 10,000.00 0.1000 1501104-725English






Vacant,Unclassified 90000048 5,000.00 0.0500 1501104-725Journalism



Volkin,David B 00005424 Distinguished Professor 0.00 0.0000 1501104-725Pharmaceutical Chemistry 159,948.00 0.8500 *Pharmaceutical Chemistry 25,343.00 0.1500 *

185,291.00 1.0000

Walker,James D. 00002297 Distinguished Professor 0.00 0.0000 1501104-725Geology 120,153.00 0.8500 *Geology 20,677.00 0.1500 *

140,830.00 1.0000

Weatherley,Laurence Russell 00003853 Distinguished Professor/Chair 0.00 0.0000 1501104-725Chemical And Petroleum Engr 167,999.00 0.9100 *Chemical And Petroleum Engr 15,806.00 0.0900 *

183,805.00 1.0000





2040-DISTINGUISHED PROFESSORS-20400-A1501106-TEACHING PROFESSORS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND20400 - DISTINGUISHED PROFESSORSA1501106 - TEACHING PROFESSORS

Balthrop,Justin 00001342 Assistant Professor 0.00 0.0000 1501106-725Business 208,000.00 1.0000 *

208,000.00 1.0000

Bindal,Shradha 00001374 Assistant Professor 0.00 0.0000 1501106-725Business 208,000.00 1.0000 *

208,000.00 1.0000

Cai,Zongwu 00066113 Professor 0.00 0.0000 1501106-725Sabbatical-Fall 2019 Economics 200,304.00 0.4000 *

Econ Nondepartmental Accts 2,993.00 0.6000 *203,297.00 1.0000

Ettredge,Michael L. 00001376 Professor 0.00 0.0000 1501106-725Business 188,492.00 1.0000 *Business 21,000.00 0.0000 *

209,492.00 1.0000

Fields,Lisa P 00001195 Dean-Professor 0.00 0.0000 1501106-725Business Administration 302,621.00 0.8000 *Business Administration 81,754.00 0.2000 *

384,375.00 1.0000

Forth,Christopher Edward 00002381 Professor 0.00 0.0000 1501106-725History 50,508.00 0.5000 *Humanities 25,439.00 0.2500 *Humanities 28,277.00 0.2400 *Humanities 985.00 0.0100 *

105,209.00 1.0000

Higdon Jr,James M. 00004464 Professor 0.00 0.0000 1501106-725School Of Music Dp Account 18,097.00 0.1400 *Music 95,097.00 0.8500 *Music 496.00 0.0100 *

113,690.00 1.0000

Mihesuah,Devon Abbott 00200616 Professor 0.00 0.0000 1501106-725Humanities 139,717.00 0.8500 *Humanities 29,014.00 0.1400 *Humanities 986.00 0.0100 *

169,717.00 1.0000

Shaftel,Timothy L. 00001380 Professor 0.00 0.0000 1501106-725Business 204,121.00 1.0000 *

204,121.00 1.0000

Smith,Scott McBride 00004465 Professor 0.00 0.0000 1501106-725School Of Music Dp Account 45,489.00 0.3900 *Music 71,420.00 0.6100 *

116,909.00 1.0000

Vacant,Unclassified 00001333 Professor 0.00 0.0000 1501106-725Business 110,043.00 1.0000 *

110,043.00 1.0000

Vacant,Unclassified 00001336 Professor 0.00 0.0000 1501106-725Business 160,788.00 1.0000 *

160,788.00 1.0000

Vacant,Unclassified 00001359 Professor 0.00 0.0000 1501106-725Business 0.00 0.0000 *

0.00 0.0000


2040-DISTINGUISHED PROFESSORS-20400-A1501106-TEACHING PROFESSORS


Vacant,Unclassified 00004869 Professor 0.00 0.0000 1501106-725Journalism 0.00 0.0000 *Journalism 0.00 0.0000 *

0.00 0.0000

Vacant,Unclassified 00004918 Professor 0.00 0.0000 1501106-725Journalism 0.00 0.0000 *Journalism 0.00 0.0000 *

0.00 0.0000

Vacant,Unclassified 00005093 Professor 0.00 0.0000 1501106-725Law School 0.00 0.0000 *Law School 0.00 0.0000 *

0.00 0.0000

Vacant,Unclassified 00005098 Professor 0.00 0.0000 1501106-725Phased Retirement 2019 Law School 0.00 0.0000 *

Law School 0.00 0.0000 *0.00 0.0000







2040-DISTINGUISHED PROFESSORS-20400-A1501107-FOUNDATION PROFESSORS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND20400 - DISTINGUISHED PROFESSORSA1501107 - FOUNDATION PROFESSORS

Bailey,Beth 00003110 Distinguished Professor 0.00 0.0000 1501107-099History 205,668.00 1.0000 *

205,668.00 1.0000

Beard,Kenneth Christopher 01198960 Distinguished Prof/SrCurator 0.00 0.0000 1501107-099Ecology And Evolutionary Biolo 93,449.00 0.5000 *Biodiversity Institute 93,173.00 0.5000 *

186,622.00 1.0000

Bever,James David 00001617 Distinguished Prof/SrScientist 0.00 0.0000 1501107-099Ecology And Evolutionary Biolo 93,450.00 0.5000 *Ks Biological Survey 93,449.00 0.5000 *

186,899.00 1.0000

O'Rourke,Dennis H 00001749 Distinguished Professor/Chair 0.00 0.0000 1501107-099University Professor Anthropology 216,025.00 1.0000 *

216,025.00 1.0000

Picking,William D 01198958 Distinguished Prof/Director 0.00 0.0000 1501107-099Pharmaceutical Chemistry 112,000.00 0.7000 *Higuchi Biosciences Center 60,990.00 0.3000 *Higuchi Biosciences Center 0.00 0.0000 *

172,990.00 1.0000

Roediger,David R 00002050 Distinguished Professor/Chair 0.00 0.0000 1501107-099American Studies 162,463.00 0.7500 *History 51,561.00 0.2500 *

214,024.00 1.0000

Royon,Christophe 00002457 Distinguished Professor 0.00 0.0000 1501107-099Physics And Astronomy 165,968.00 1.0000 *

165,968.00 1.0000

Shiflett,Mark Brandon 01199701 Distinguished Professor 0.00 0.0000 1501107-099Chemical And Petroleum Engr 220,375.00 1.0000 *

220,375.00 1.0000

Soper,Steven A 00002956 Distinguished Professor 0.00 0.0000 1501107-099Chemistry 185,654.00 0.7500 *Mechanical Engineering 61,884.00 0.2500 *

247,538.00 1.0000


Zhao,Yong 01200115 Distinguished Professor 0.00 0.0000 1501107-099Business 0.00 0.0000 *Ed Leadership And Policy Studi 287,000.00 1.0000 *

287,000.00 1.0000

Fringe Total 0.00


Total -- ARSP 2040 321,681.00 3.7000

2040 - DISTINGUISHED PROFESSORS - ARSP


General Use 099 GENERAL FEES 18,272 - 18,272 - 18,272

Subtotal 18,272 - 18,272 - 18,272

RestrictedUse


Subtotal 277,993 25,416 303,409 - 303,409

Total Operating Expenses 296,265 25,416 321,681 - 321,681


2050-ACADEMIC RESERVE-20500-A1501010-CAMPUS EQUIPMENT

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND20500 - ACADEMIC RESERVEA1501010 - CAMPUS EQUIPMENT

Fees Expense Tuition Assistance 433,100.00 1501012-099Fees Expense Gta Tuition 7,942,600.00 1501014-099Fees Expense Gta Campus Privilege Fee 536,700.00 1501214-099Other Gta Health Insurance Allowance 725,000.00 1501014-099Other Campus Building Insurance 650,000.00 1501116-099Supplies Misc Commitments 205,584.00 1501010-003Supplies Provost Commitments 1,413,833.00 1501010-099Supplies Faculty Startup 4,000,000.00 1501151-099

OOE Total 15,906,817.00



2050-ACADEMIC RESERVE-20500-A1501015-RESERVE FUND BALANCE

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND20500 - ACADEMIC RESERVEA1501015 - RESERVE FUND BALANCE

Supplies 27th Pay Period Payback 291,447.00 1501300-099




2050-ACADEMIC RESERVE-20500-A1501600-ONLINE PROGRAMS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND20500 - ACADEMIC RESERVEA1501600 - ONLINE PROGRAMS

Contracts And Services P1 Everspring Education 3,404,734.00 1501601-073Contracts And Services P1 Everspring Business 2,794,794.00 1501602-076

OOE Total 6,199,528.00



2050-ACADEMIC RESERVE-20500-A1510208-ELECTRONIC PAYMENT SYSTEMS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND20500 - ACADEMIC RESERVEA1510208 - ELECTRONIC PAYMENT SYSTEMS

Supplies Credit Card Charges 40,000.00 1510204-099

OOE Total 40,000.00



2050-ACADEMIC RESERVE-20500-A1515000-ACADEMIC RESERVE

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND20500 - ACADEMIC RESERVEA1515000 - ACADEMIC RESERVE

Undesignated,GTA T01_1515000 0.00 390.8200 1515000-099Undesignated,GTA T01_1515000 0.00 2.3000 1515000-700Vacant,Unclassified U01_1515000 0.00 451.7504 1515001-700Vacant,Unclassified U01_1515000 0.00 98.3863 1515000-099Vacant,Unclassified U01_1515000 0.00 211.8548 1515000-700Vice Provost V11_1515000 303,038.00 1.0000 1515000-099Vice Research V13_1515000 198,750.00 0.0000 1515000-099Vice Architecture V20_1515000 146,250.00 1.0000 1515000-099Vice Business V30_1515000 232,031.00 1.0000 1515000-099Vice Educationt V35_1515000 145,562.00 1.0000 1515000-099Vice Engineering V40_1515000 67,012.00 0.0000 1515000-099Vice Music V45_1515000 142,313.00 1.0000 1515000-099Vice Journalism V50_1515000 135,750.00 1.0000 1515000-099Vice Law V55_1515000 5,702.00 0.0000 1515000-099Vice College V60_1515000 197,596.00 0.0000 1515000-099Vice CLASFacDev V62_1515000 4,375.00 0.0000 1515000-099Vice CLASKUEC V63_1515000 63,338.00 0.5000 1515000-099Vice Pharmacy V70_1515000 195,000.00 1.0000 1515000-099Vice Social Welfare V75_1515000 150,469.00 0.0000 1515000-099Vice Libraries V80_1515000 134,750.00 1.0000 1515000-099Vice Fringe Pool V99_1515000 513,814.00 0.0000 1515000-099

Pool Total 2,635,750.00 1,163.6115

Supplies Misc Comm. 343,000.00 1515013-099Supplies Business Expansion 1,369,455.00 1515020-099Supplies Merit Reserve 6,532,821.00 1515021-099Supplies University Press Subvention 128,941.00 1515026-003Supplies Leavenworth Reserve 565,676.00 1515029-067Supplies Foundation Professor 511,855.00 1515030-099Supplies Ts: Distance Education 565,194.00 1515031-099Supplies Ts: Bgs Reserve 1,603,400.00 1515032-099Supplies Ts: Journalism Digital Certifi 299,700.00 1515033-099Supplies Faculty Retention 500,000.00 1515034-099Supplies Ts: Architecture 111,000.00 1515037-099Supplies Ts: Vancouver 51,000.00 1515038-099Supplies Pharmacy Phch And P&tx 45,300.00 1515039-099Supplies Ts: Winter Return 69,100.00 1515041-099Supplies Ts: Scm 300,000.00 1515042-099Supplies Infrastructure Fee 1,150,000.00 1515043-768Supplies Technology Fee 96,755.00 1515044-088Supplies Wireless First 500,000.00 1515045-088Supplies Wireless First 500,000.00 1515045-768Supplies Ts: Cgis 200,000.00 1515046-099Supplies Academic Program Enhancement 903,922.00 1515048-099

OOE Total 16,347,119.00

Fringe Total 0.00

Department Total 18,982,869.00 1,163.6115


2050-ACADEMIC RESERVE-20500-A1525400-RENTAL OF FACILITIES

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND20500 - ACADEMIC RESERVEA1525400 - RENTAL OF FACILITIES

Supplies Kansas Union Rental 550,382.00 1525401-099




2050-ACADEMIC RESERVE-20500-A1525700-MISC UNIVERSITY OBLIGATIONS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND20500 - ACADEMIC RESERVEA1525700 - MISC UNIVERSITY OBLIGATIONS

Fees Expense State Processing/Bank Fees 600,000.00 1525001-099Supplies Dis Pool 100,000.00 1525152-099Supplies Seog Etc Allowance 325,000.00 1525706-099

OOE Total 1,025,000.00


Total -- ARSP 2050 42,996,043.00 1,163.6115

2050 - ACADEMIC RESERVE - ARSPSalaries Fringe Subtotal

General Use 003 OPERATING EXPENDITURES - - -

067 KU EDWARDS - LEAVENWORTH - - -

073 EDUCATION - EVERSPRING - - -

076 BUSINESS - EVERSPRING - - -

088 INFORMATION TECHNOLOGY FEES - - -

099 GENERAL FEES 2,635,750 - 2,635,750

Subtotal 2,635,750 - 2,635,750

Restricted Use 768 CAMPUS INFRASTRUCTURE FEE - - -

Subtotal - - -

Total Operating Expenses 2,635,750 - 2,635,750

OOE Grand Total

General Use 003 OPERATING EXPENDITURES 334,525 334,525

067 KU EDWARDS - LEAVENWORTH 565,676 565,676

073 EDUCATION - EVERSPRING 3,404,734 3,404,734

076 BUSINESS - EVERSPRING 2,794,794 2,794,794

088 INFORMATION TECHNOLOGY FEES 596,755 596,755

099 GENERAL FEES 31,013,809 33,649,559

Subtotal 38,710,293 41,346,043

Restricted Use 768 CAMPUS INFRASTRUCTURE FEE 1,650,000 1,650,000

Subtotal 1,650,000 1,650,000



2070-RELATED ACTIVITIES-20700-A1501030-AGENCY CONSULTANT REIMB

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND20700 - RELATED ACTIVITIESA1501030 - AGENCY CONSULTANT REIMB

Supplies 14,200.00 1501030-700

OOE Total 14,200.00



2070-RELATED ACTIVITIES-20700-A8350000-UNIVERSITY PRESS OF KANSAS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND20700 - RELATED ACTIVITIESA8350000 - UNIVERSITY PRESS OF KANSAS

Congdon,David W 01198739 Acquisitions Editor 52,275.00 1.0000 8350000-778

Diehl,Debra Diane 00064348 Events Coordinator 48,171.00 1.0000 8350000-778

Galle,Suzanne M. 00064331 Administrative Assistant 38,601.00 1.0000 8350000-778

Harrison,Joyce Elaine 00064347 Editor-in-Chief 76,875.00 1.0000 8350000-778

Helms,Derek D 00064354 Publicist 53,300.00 1.0000 8350000-778

Hogeland,Kimberly J 00068664 Acquisitions Editor 52,685.00 1.0000 8350000-778

Jacques,Kelly Jo Chrisman 00064353 Managing Editor 58,316.00 1.0000 8350000-778

Janssen,Karl 00064352 Art Director 56,319.00 1.0000 8350000-778

Kehoe,Michael R 00064346 Communications Manager 89,198.00 1.0000 8350000-778

Laws,Andrea Katherine 00064329 Publications Assistant 35,568.00 1.0000 8350000-778

Machado,Raphael Pereira 00004307 Administrative Associate 31,906.00 1.0000 8350000-778

Martin,Larisa 00064350 Production Editor 45,707.00 1.0000 8350000-778

Roberts,Conrad Ernest 00064349 Director 115,000.00 1.0000 8350000-778

Tripp,Colin Myles 01199185 Administrative Assistant 33,724.00 1.0000 8350000-778

Vacant,Unclassified 00064330 Assoc Dir Major Div/School 80,209.00 1.0000 8350000-778




Vacant,USS 00067522 Accountant 32,428.00 1.0000 8350000-778



Pool Total 145,930.00 0.0000

Computerware 11,616.00 8350000-778Contracts And Services P1 12,930.00 8350000-778Fees Expense 335,527.00 8350000-778Other 450,412.00 8350000-778Supplies 700.00 8350000-700Supplies 35,524.00 8350000-778Travel Domestic 41,675.00 8350000-778




Total -- ARSP 2070 2,417,112.00 18.0000

2070 - RELATED ACTIVITIES - ARSP


RestrictedUse


778 UNIVERSITY PRESSOF KANSAS 1,211,106 303,422 1,514,528 887,684 2,402,212

Subtotal 1,211,106 303,422 1,514,528 902,584 2,417,112



2090-SUMMER SESSION-20900-A1501900-SUMMER SESSION

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND20900 - SUMMER SESSIONA1501900 - SUMMER SESSION

Vacant,Unclassified 90000029 3,050,196.00 0.0000 1501900-099


Fees Expense 48,982.00 1501900-099

OOE Total 48,982.00



Total -- ARSP 2090 3,594,221.00 0.0000

2090 - SUMMER SESSION - ARSPSalaries Fringe Subtotal OOE Grand Total

General Use 099 GENERAL FEES 3,050,196 495,043 3,545,239 48,982 3,594,221

Subtotal 3,050,196 495,043 3,545,239 48,982 3,594,221



2200-ARCHITECTURE DESIGN-22000-A2250000-ARCHITECTURE DESIGN

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND22000 - ARCHITECTURE DESIGNA2250000 - ARCHITECTURE DESIGN

Baker,Patrice Marie 00067958 Executive Assistant 51,500.00 1.0000 2250046-099

Bielenberg,John David 01202025 Director 50,000.00 0.5000 2250000-099

Brown,Benjamin 00004087 Art/Design Lab Specialist 49,000.00 1.0000 2250000-095

Cai,Hui 00004163 Associate Professor 71,625.00 1.0000 2250300-099

Chang,Jae Dong 00004153 Associate Professor 81,372.00 1.0000 2250000-099

Colistra,Joseph J 00004155 Associate Professor 89,000.00 1.0000 2250300-099

Crichlow,Gregory John 00004158 Assistant Professor 65,000.00 1.0000 2250000-099

Criss,Shannon Renee 00004168 Professor 92,950.00 1.0000 2250300-099

Czarnetzki,April Marie 00206562 Student Recruiter Senior 51,763.00 1.0000 2250000-099

Daas,Mahesh 00004076 Dean-Professor 225,000.00 1.0000 2250046-099Admin Supp $30,000

Gore,Nils Robert 00065090 Professor 84,100.00 1.0000 2250300-099

Hardman,Amy L. 00065084 Business Coordinator 63,000.00 1.0000 2250046-099

Juneau,Whitney Nicole 01200640 Events Specialist 37,628.00 1.0000 2250000-099

Karim,Farhan S 00004183 Associate Professor 74,188.00 1.0000 2250300-099

Kraus,Chad R 00004150 Associate Professor 73,775.00 1.0000 2250300-099

L'Heureux,Marie-Alice 00004172 Professor 91,372.00 1.0000 2250300-099

Muntoreanu,Roberto 00004080 Graphic Designer 47,998.00 1.0000 2250300-099

Padget,Steven 00004170 Professor 84,700.00 1.0000 2250300-099

Patterson,Anne Margaret 00004185 Lecturer 58,020.00 1.0000 2250300-099

Pittman,Jason K 00004175 Lecturer 48,000.00 0.8000 2250000-099

Rashid,Mahbub 00004169 Associate Dean/Professor 96,050.00 1.0000 2250000-099Admin Supp 3% Associate Dean/Professor 0.00 0.0000 2250300-099

96,050.00 1.000008/04/2019 to 08/17/2019 4,944.00 2250000-09905/16/2020 to 05/29/2020 4,944.00 2250300-099

Rockhill,Danny 00004162 Distinguished Professor 18,394.00 0.1500 2250000-725Distinguished Professor 126,600.00 0.8500 2250300-099Named Professors 0.00 0.0000 *

144,994.00 1.0000

Rolf,Daniel E 00004082 Communications Manager 51,966.00 0.8500 2250000-099Communications Manager 9,612.00 0.1500 2250000-725

61,578.00 1.0000

Sanchez Deuer,Sebastian 01200575 Fiscal Analyst 52,575.00 1.0000 2250000-099

Sanguinetti-Rivas,Paola 00004179 Professor 93,900.00 1.0000 2250300-099

Seba,Barbara Ann 00004081 Administrative Associate Sr 40,000.00 1.0000 2250300-099


2200-ARCHITECTURE DESIGN-22000-A2250000-ARCHITECTURE DESIGN

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDSheward,Hugo Alfonso 00004167 Assistant Professor 65,600.00 1.0000 2250300-099

Shields,Zachary David 00004199 Student Program Coordinator 37,925.00 1.0000 2250000-099

Silva,Kapila Dharmasena 00004171 Associate Professor 73,800.00 1.0000 2250300-099

Spreckelmeyer,Kent F. 00004174 Professor 117,550.00 1.0000 2250300-099

Swann,Michael M. 00004079 Assoc Dean/Assoc Professor 60,743.00 0.5000 2250000-099Admin Supp $2,000 Assoc Dean/Assoc Professor 64,588.00 0.5000 2250150-099

125,331.00 1.0000

Tangpuz,Juniper Albert 00004069 Art/Design Lab Specialist 42,000.00 1.0000 2250000-095



Vacant,Unclassified 00004159 Associate Professor 0.00 0.0000 2250300-099


Vacant,Unclassified 00065091 Dir/Professor of the Practice 0.00 0.0000 2250000-099


Vacant,Unclassified 00209371 Chairperson-Assoc Professor 0.00 0.0000 2250000-099Chairperson-Assoc Professor 0.00 0.0000 2250300-099

0.00 0.0000

Vakilbahrami,Niloufar 00004154 Director/Assistant Professor 70,000.00 1.0000 2251000-099

VanDeRiet,Keith J 00004165 Assistant Professor 73,954.00 1.0000 2250300-099

Weaver,Joan C. 00004084 Administrative Associate Sr 45,000.00 1.0000 2250300-099

Zilm,Frank Sallee 00004078 Program Director 50,000.00 0.6000 2250000-725


Vacant,USS 00066715 Administrative Associate Sr 0.00 0.0000 2250150-099

Undesignated,USS C00_2250000 7,367.00 0.7500 2250000-099Vacant,Unclassified L07_2250000 76,809.00 0.6700 2250000-099Undesignated,Student Hourly S01_2250000 3,005.00 0.0000 2250150-099Undesignated,Student Hourly S02_2250000 30,027.00 0.0000 2250000-099Undesignated,GTA T34_2250000 141,989.00 0.0000 2250000-099Vacant,Unclassified U01_2250000 248,274.00 0.5000 2250000-099

Pool Total 507,471.00 1.9200

Other 3,650.00 2250000-099Supplies 899,318.00 2250000-095Supplies 97,274.00 2250000-099Supplies 76,200.00 2250000-700Supplies 56,357.00 2250150-099Travel Domestic 15,172.00 2250000-099

OOE Total 1,147,971.00




2200-ARCHITECTURE DESIGN-22000-A2266000-DESIGN

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND22000 - ARCHITECTURE DESIGNA2266000 - DESIGN

Barnhart,Betsy Rebecca 00004274 Assistant Professor 66,000.00 1.0000 2266000-099

Clifford,Ryan David 00004271 Assistant Professor 66,000.00 1.0000 2266000-099

Cook,Matthew T 00004291 Visiting Assistant Professor 51,000.00 1.0000 2266000-099

Dooley,Patrick John 00004299 Professor 46,100.00 0.5000 2266000-099

Eckersley,Michael Dean 00004295 Professor 90,500.00 1.0000 2266000-099

Fitzgerald,Barry T. 00004280 Professor 81,583.00 1.0000 2266000-099

Herstowski,Andrea Lee 00004297 Associate Professor 74,593.00 1.0000 2266000-099

Hossler,Timothy J 00004282 Associate Professor 72,000.00 1.0000 2266000-099Sabbatical-AY 2019-2020

Huang,Thomas Ming 00004278 Associate Professor 60,650.00 1.0000 2266000-099

Kirk,Elise Amber Pfannenstiel 00004289 Assistant Professor 63,550.00 1.0000 2266000-099

Park,Hyuna 00004275 Assistant Professor 66,000.00 1.0000 2266000-099

Rake,Lance Gordon 00004273 Professor 90,240.00 1.0000 2266000-099

Shellhorn,Jeremy Scott 00065949 Associate Professor 73,446.00 1.0000 2266000-099

Sinclair,Thomas Michael 00210079 Professor of the Practice 41,000.00 0.5000 2266000-099

Smith,Kent 00068413 Lecturer 18,000.00 0.6000 2266000-099

Talleur,Linda Samson 00200550 Lecturer 18,000.00 0.6000 2266000-099

Thomas,Gregory 00004277 Professor 99,800.00 1.0000 2266000-099

Tveit,May 00004279 Associate Professor 70,000.00 1.0000 2266000-099

Vacant,Unclassified 00004244 Coordinator 0.00 0.0000 2266050-099




Vacant,Unclassified 00004281 Chairperson-Assoc Professor 0.00 0.0000 2266000-099


Wagman,Bruce Michael 01198706 Photographer 19,526.00 0.5000 2266000-095


Vacant,USS 00004209 Administrative Professional 0.00 0.0000 2266000-099

Vacant,Unclassified L12_2266000 71,233.00 0.6000 2266000-099Undesignated,Student Hourly S01_2266000 21,289.00 0.0000 2266000-099Undesignated,Student Hourly S02_2266000 20,873.00 0.0000 2266002-099Undesignated,GTA T30_2266000 48,492.00 0.0000 2266000-099Vacant,Unclassified U22_2266000 101,857.00 0.7500 2266000-099

Pool Total 263,744.00 1.3500


2200-ARCHITECTURE DESIGN-22000-A2266000-DESIGN


Supplies 9,186.00 2266000-099Supplies 77,800.00 2266000-700Supplies 22,958.00 2266002-099Travel Domestic 1,032.00 2266000-099




Total -- ARSP 2200 7,236,297.00 55.1700

2200 - ARCHITECTURE DESIGN - ARSP


GeneralUse

095 SCHOOL OFARCHITECTURE FEE 110,526 38,056 148,582 899,318 1,047,900

099 GENERAL FEES 4,440,807 1,251,511 5,692,318 205,629 5,897,947

Subtotal 4,551,333 1,289,567 5,840,900 1,104,947 6,945,847

RestrictedUse



Subtotal 115,284 21,166 136,450 154,000 290,450



2300-SCHOOL OF BUSINESS-23000-A2000000-BUSINESS ADMINISTRATION

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND23000 - SCHOOL OF BUSINESSA2000000 - BUSINESS ADMINISTRATION

Anderson,Caryn Patricia 00001208 Business Coordinator 53,199.00 1.0000 2000060-099

Arellano,Travis Eugene 00203225 Administrative Assistant 36,000.00 1.0000 2000009-096

Boyd,Stephani Christine 00064877 Executive Assistant 57,000.00 1.0000 2000046-099

Brock II,Michael Eugene 01200012 Video Producer 51,711.00 1.0000 2000200-099

Cipolla,Kelsey Marie 00001400 Communications Specialist 42,043.00 1.0000 2000200-096

Cunningham,Lauren Elizabeth 00067288 Communications Coordinator 47,786.00 1.0000 2000200-099

Edmonds,Charlotte Ayliene 00001197 Student Program Manager 61,356.00 1.0000 2000040-099

Fields,Lisa P 00001195 Dean-Professor 302,621.00 0.8000 2000046-099Admin Supp - $75,000 Dean-Professor 81,754.00 0.2000 2000046-725

Teaching Professors 0.00 0.0000 *384,375.00 1.0000

Forsyth,Debbie Elaine 00001199 Academic Advisor Senior 53,134.00 1.0000 2000010-099

Goff,Megan Elizabeth 01199039 Academic Advisor 41,000.00 1.0000 2000010-096

Green,Alicia Michelle 00064871 Career Advisor Senior 58,000.00 1.0000 2000020-096

Grender,Kendyl Ryne 00068732 Events Coordinator 46,000.00 1.0000 2000008-099

Hamilton,Anne Elise 00001200 Academic Advisor 40,740.00 1.0000 2000030-096

Hanson,Jennifer J. 00069888 Business Manager 70,000.00 1.0000 2000046-099

Hartness,Julie Ann 00064865 Education Program Coordinator 47,150.00 1.0000 2000010-099

Jordan,Jennifer E. 00067621 Education Program Manager 79,520.00 1.0000 2000020-099

Korbel,Anna Linnea 01199040 Academic Advisor 41,000.00 1.0000 2000010-096

Krieshok,Mia Jinae 00209330 Education Program Coordinator 51,150.00 1.0000 2000030-096

Kruger,Ashley Marie 01198996 Career Advisor Senior 44,588.00 1.0000 2000020-096

Linder,Stephen Joseph 00001206 Facility Manager 60,000.00 1.0000 2000009-099

McCaffrey,Patricia L 00001207 Administrative Associate 38,620.00 1.0000 2000030-096

McKenzie,Jessica Marie 01199352 Research Analyst 50,500.00 1.0000 2000010-099

McMackin,Allison K 01199052 Administrative Associate Sr 41,702.00 1.0000 2000060-096

Noltner,Andrea Marie 00001401 Administrative Associate 0.00 0.0000 2000000-096Administrative Associate 28,860.00 0.7500 2000030-076

28,860.00 0.7500

O'Connor,Jason P 01118020 Assistant Dean 95,748.00 1.0000 2000010-096

Phillips,Jolene Marie 00001201 Career Advisor Senior 57,036.00 1.0000 2000020-099

Ramirez,Trina J. 00062392 Principal Analyst 92,000.00 1.0000 2000060-099

Schmidt,Amy 01198979 Academic Advisor 45,000.00 1.0000 2000010-096

Steinle,Deann Gerdes 01200004 Education Program Manager 48,375.00 0.6000 2000030-096



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDEducation Program Manager 32,250.00 0.4000 2000032-076Education Program Manager 0.00 0.0000 2000032-099

80,625.00 1.0000

Tingle,Rhonda Jeanene 00001185 Financial Analyst 24,000.00 0.5000 2000060-096Financial Analyst 24,000.00 0.5000 2000060-099

48,000.00 1.0000

Tosaka,Shuichiro 00064880 Academic Advisor Senior 49,746.00 1.0000 2000010-096

Vacant,Unclassified 00001183 Administrative Associate Sr 0.00 0.0000 2000010-000Administrative Associate Sr 0.00 0.0000 2000010-099

0.00 0.0000


Vacant,Unclassified 00005871 Career Advisor Senior 41,000.00 1.0000 2000020-096





Vacant,Unclassified 01199174 Program Manager 0.00 0.0000 2000004-000

Vacant,Unclassified 01199441 Program Coordinator 0.00 0.0000 2000004-700

Vacant,Unclassified 01199532 Student Recruiter Senior 0.00 0.0000 2000200-096

Watson,Olivia Nicole 00201002 Administrative Assistant 34,000.00 1.0000 2000010-099

Webb,Cheryl Ann 00064629 Career Coordinator 44,450.00 1.0000 2000020-096

Wellinghoff,Alison Hope 00064874 Administrative Assistant 35,040.00 1.0000 2000020-096

Yochim,Jordan Eli 01198340 Associate Director 85,000.00 1.0000 2000000-099


Undesignated,Student Hourly S70_2003000 3,000.00 0.0000 2000200-096Undesignated,Student Hourly S71_2003000 22,000.00 0.0000 2000020-096Undesignated,Student Hourly S72_2003000 4,750.00 0.0000 2000000-096Undesignated,Student Hourly S73_2003000 25,000.00 0.0000 2000060-096Undesignated,Student Hourly S75_2003000 12,000.00 0.0000 2000065-096Undesignated,Student Hourly S76_2003000 10,000.00 0.0000 2000030-096Undesignated,Student Hourly S78_2003000 20,000.00 0.0000 2000010-096Undesignated,Student Hourly S87_2003000 32,000.00 0.0000 2000032-076Vacant,Unclassified U01_2000000 186,507.00 4.6870 2000000-099Vacant,Unclassified U59_2003000 604,114.00 3.5820 2000000-096

Pool Total 919,371.00 8.2690

Building And Improvements P1 2,500.00 2000009-096Other 327,780.00 2000000-096Supplies 426,380.00 2000000-096Supplies 10,000.00 2000000-700Supplies 5,000.00 2000006-096Supplies 4,000.00 2000011-096Supplies 80,000.00 2000020-700Supplies 24,036.00 2000032-076Travel Domestic 5,000.00 2000000-096Travel Domestic 10,000.00 2000000-700



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDTravel Domestic 2,000.00 2000010-096Travel Domestic 5,000.00 2000020-096Travel Domestic 5,000.00 2000030-096Travel Domestic 5,000.00 2000040-096





2300-SCHOOL OF BUSINESS-23000-A2003000-BUSINESS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND23000 - SCHOOL OF BUSINESSA2003000 - BUSINESS

Anderson,Christopher William 00000188 Associate Dean/Professor 230,989.00 1.0000 2003510-099Assoc Dean 10% + 8 wks 07/14/2019 to 08/17/2019 29,723.00 2003510-099

05/16/2020 to 06/05/2020 17,834.00 2003510-099

Arikan,Mazhar 00001337 Associate Professor 165,205.00 1.0000 2003604-099

Arpin,Joshua D 00069818 Lecturer 71,750.00 1.0000 2003107-096

Balthrop,Justin 00001342 Assistant Professor 208,000.00 1.0000 2003204-099Teaching Professors 0.00 0.0000 *

208,000.00 1.0000

Barker,Vincent L 00208088 Professor 185,406.00 1.0000 2003304-099

Barrett,Laura Obrycki 01200026 Lecturer/Academic Program Asoc 63,858.00 1.0000 2003511-096

Bazley,William 00001345 Assistant Professor 208,000.00 1.0000 2003204-099

Beck,Matthew 00001616 Assistant Professor 215,000.00 1.0000 2003104-099

Bendetti,Donald Steven 01199410 Lecturer 31,365.00 0.5000 2003307-096

Bergeron,Lisa Jean 00064882 Lecturer/Academic Program Asoc 34,990.00 0.5000 2003305-096Lecturer/Academic Program Asoc 17,493.00 0.2500 2003510-096

52,483.00 0.7500

Best,Mark R 00001356 Multi-Term Lecturer 89,593.00 1.0000 2003105-096

Bindal,Shradha 00001374 Assistant Professor 208,000.00 1.0000 2003204-099Teaching Professors 0.00 0.0000 *

208,000.00 1.0000

Birch,Melissa H. 00001398 Director/Associate Professor 53,794.00 0.4000 2003304-076International Programs Director 4 wks Director/Associate Professor 80,692.00 0.6000 2003852-076

134,486.00 1.000008/04/2019 to 08/17/2019 6,922.00 2003852-07605/16/2020 to 05/29/2020 6,922.00 2003852-076

Bolukbasi Arikan,Burcu 01198735 Lecturer 45,000.00 0.7500 2003607-096

Bradley,Boone C. 01198731 Lecturer 78,750.00 1.0000 2003205-096

Bronson,Scott N 00001355 Associate Professor 205,920.00 1.0000 2003104-099

Carpenter,Haley Anna Hummels 00207988 Administrative Associate 35,000.00 1.0000 2003111-096

Castle,Amii Noelle 01200065 Lecturer 66,625.00 0.7500 2003407-096

Chadwick,Clinton D 00001361 Director/Professor 19,826.00 0.1000 2003300-099MGT Director 10% + 8 wks Director/Professor 198,261.00 0.9000 2003304-099

218,087.00 1.000007/14/2019 to 08/17/2019 28,063.00 2003300-09905/16/2020 to 06/05/2020 16,838.00 2003300-099

Chauvin,Keith 00001339 Associate Professor 170,781.00 1.0000 2003204-099

Chen,Andrew 00001364 Professor 162,420.00 1.0000 2003604-099

Chen,Wei 01199510 Assistant Professor 73,071.00 0.5000 2003604-096Assistant Professor 73,071.00 0.5000 2003604-099

146,142.00 1.0000



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDCici,Gjergji 01201943 Associate Professor 225,000.00 1.0000 2003204-099

Claterbos,Christopher 01199411 Lecturer/Academic Program Asoc 75,000.00 1.0000 2003605-096

Claterbos,Mary J 00001397 Lecturer 57,367.00 0.7500 2003405-096

Clopton,James D 01199205 Lecturer 65,600.00 1.0000 2003405-096

Crabb,Kelvie Ann 01199069 Lecturer/Academic Program Asoc 37,500.00 0.5000 2003105-096Lecturer/Academic Program Asoc 37,500.00 0.5000 2003105-735Jcert Administration 0.00 0.0000 *

75,000.00 1.0000

Crane,Kelly Ann 01199201 Lecturer 30,000.00 0.5000 2003407-096

DeYoung,Robert 00002552 Distinguished Professor 171,304.00 0.6500 2003204-099Distinguished Professor 92,965.00 0.3500 2003204-725Named Professors 0.00 0.0000 *

264,269.00 1.0000

Dittmann,Jay Tyler 01199406 Lecturer 16,400.00 0.2500 2003407-096

Ellingson,Jill Evelyn 00001351 Professor 184,500.00 1.0000 2003304-099

Emelio,Suzanna 00069062 Administrative Associate 40,600.00 1.0000 2003600-096

Ettredge,Michael L. 00001376 Professor 188,492.00 1.0000 2003104-076Professor 21,000.00 0.0000 2003104-725Teaching Professors 0.00 0.0000 *

209,492.00 1.0000

Fairchild,Joseph R 01199407 Lecturer 93,750.00 0.7500 2003205-725

Falk,Michael W 01199206 Lecturer 20,000.00 0.2500 2003107-096

Feiden,Marci Kay 00064879 Lecturer 59,292.00 0.7500 2003105-096

Fitchett,Janalee 00003102 Lecturer 61,200.00 1.0000 2003305-096

Fredrick,Thomas William 00002957 Lecturer 15,300.00 0.2500 2003307-096

Freix,Gregory D. 00064884 MultiTermLecturer/Acad Prg Asc 31,416.00 0.3700 2003020-099MS-SCM Director 4 wks MultiTermLecturer/Acad Prg Asc 55,013.00 0.6300 2003605-096

86,429.00 1.000008/04/2019 to 08/17/2019 4,449.00 2003020-09905/16/2020 to 05/29/2020 4,449.00 2003020-099

Galindau,Daniel Ralph 00008953 Lecturer/Academic Program Asoc 33,605.00 0.5000 2003305-096Assistant Area Director MBL Lecturer/Academic Program Asoc 11,201.00 0.2500 2003400-096

44,806.00 0.7500

Green,Rachel Ann 01200029 Lecturer/Academic Program Asoc 36,413.00 0.5000 2003105-096Lecturer/Academic Program Asoc 18,206.00 0.2500 2003110-096Lecturer/Academic Program Asoc 18,207.00 0.2500 2003111-096

72,826.00 1.0000

Guthrie,James P. 00001368 Professor 1,900.00 0.0000 2003014-401Interim Assoc Dean - Grad Professor 25,000.00 0.1000 2003304-725

Professor 195,990.00 0.9000 2003501-076222,890.00 1.0000

Hall II,Arthur P 00008152 Lecturer/Academic Program Asoc 14,175.00 0.1250 2003051-725Lecturer/Academic Program Asoc 99,099.00 0.8750 2003205-096

113,274.00 1.0000



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDHall,Michael James 01201463 Assistant Specialist 76,000.00 1.0000 2003051-725

Harrison,Jennifer Tressa Kimball 00208199 Lecturer/Academic Program Asoc 55,250.00 0.5000 2003405-096BHP/BLP Director Lecturer/Academic Program Asoc 55,250.00 0.5000 2003510-096

110,500.00 1.0000

Haug,Mark Gerard 00064870 Multi-Term Lecturer 162,600.00 1.0000 2003605-096

Heinzelmann,Justine M 01199822 Lecturer 31,200.00 0.5000 2003407-096

Helling,Kristen Schutte 00067275 Lecturer/Academic Program Asoc 30,000.00 0.4000 2003400-725Lecturer/Academic Program Asoc 45,000.00 0.6000 2003407-096

75,000.00 1.0000

Hense Jr,John I 01198733 Lecturer 16,000.00 0.2500 2003207-096

Hillmer,Steven C. 00001344 Professor 153,000.00 1.0000 2003604-099

Johnson Jr,Steven Darnell 00065672 Program Manager 65,000.00 1.0000 2003070-096

Jones,Keith Lamar 00207657 Director/Professor 0.00 0.0000 2003100-099ACC Director 8 wks Director/Professor 230,625.00 1.0000 2003104-099

230,625.00 1.000007/14/2019 to 08/17/2019 29,676.00 2003100-09905/16/2020 to 06/05/2020 17,806.00 2003100-099

Joseph,Kissan 00001332 Director/Professor 16,152.00 0.1000 2003400-099MBL Director 10% + 8 wks Director/Professor 161,522.00 0.9000 2003404-099

177,674.00 1.000007/14/2019 to 08/17/2019 22,862.00 2003400-09905/16/2020 to 06/05/2020 13,717.00 2003400-099

Juhl,Ted P 00001367 Director/Professor 23,100.00 0.1000 2003200-099FNC Director 10% + 8 wks Director/Professor 207,900.00 0.9000 2003204-099

231,000.00 1.000007/14/2019 to 08/17/2019 29,724.00 2003200-09905/16/2020 to 06/05/2020 17,835.00 2003200-099

Kara,Mehmet 00008041 Assistant Professor 210,000.00 1.0000 2003104-096

Karuga,Gilbert Gathunguri 00001202 Associate Professor 143,483.00 1.0000 2003604-099

Katz,William I 00064872 Program Manager 75,218.00 1.0000 2003000-908

Kim,Midam 01199210 Lecturer 31,366.00 0.5000 2003307-096

Kim,Minyoung 00001385 Associate Professor 156,295.00 1.0000 2003304-099P&T to Associate Professor

Kincaid,Matthew Tyler 01199417 Lecturer 15,000.00 0.2500 2003407-096

Krogull,Kurtis James 00207646 Lecturer 15,000.00 0.2500 2003107-096Lecturer 45,000.00 0.7500 2003207-096

60,000.00 1.0000

Lash,Michael 00003238 Assistant Professor 153,000.00 1.0000 2003604-099

Leavy,Cassidy Jane 00069386 Administrative Associate 36,564.00 1.0000 2003400-096

Lee,Jun Ho 00001353 Assistant Professor 153,000.00 1.0000 2003204-099

Leonard,Steven Matthew 01198341 Lecturer/Academic Program Asoc 1,000.00 0.0000 2003300-096MS-BOL Director 4 wks Lecturer/Academic Program Asoc 77,000.00 1.0000 2003305-096

78,000.00 1.000008/04/2019 to 08/17/2019 4,015.00 2003300-096



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND05/16/2020 to 05/29/2020 4,015.00 2003300-096

Leroux-Smith,Lisa Marie 00001396 Lecturer 46,252.00 0.7500 2003305-096

Lewis,Suzanne 01118080 Administrative Associate 39,000.00 1.0000 2003300-096

Lewis,William Emmor 00001242 Lecturer 36,000.00 0.5000 2003207-096

Li,Chan 00001366 Professor 280,000.00 1.0000 2003104-099

Li,Shaobo 00209905 Assistant Professor 142,000.00 1.0000 2003604-096

Li,Yexin 00001373 Associate Professor 177,797.00 1.0000 2003404-099

Lill,Jeremy 00001371 Assistant Professor 215,000.00 1.0000 2003104-099

Lim,Boram 00001348 Assistant Professor 155,000.00 1.0000 2003404-099

Lundstrom,Nathan 00068344 Assistant Professor 210,000.00 1.0000 2003104-099

Mackey,MarSue Ann 01199698 Administrative Associate 36,000.00 1.0000 2003200-096

Maeng,Ahreum 00001346 Associate Professor 178,039.00 1.0000 2003404-099P&T to Associate Prof

Mallik,Suman 00001382 Professor 175,408.00 1.0000 2003604-099P&T to Full Professor

Markley,Brian R 01200076 Lecturer 15,000.00 0.2500 2003407-096

Masli,Adi 00001377 Associate Professor 210,506.00 1.0000 2003104-099

Mason,Paul Thomas 00001370 Lecturer 96,936.00 1.0000 2003107-096

May,Douglas R 00001347 Professor 163,052.00 1.0000 2003304-099

McCurdy,Amy Kathleen 00065976 Administrative Associate 37,800.00 1.0000 2003100-096

Mease,Kristina Marie 00064873 Program Specialist 52,000.00 1.0000 2003001-700

Meschke,Jan Felix 00207778 Associate Professor 206,875.00 1.0000 2003204-099

Meyer Jr,Wallace W 00001666 Lecturer/Academic Program Asoc 28,702.00 0.2500 2003050-096Lecturer/Academic Program Asoc 86,105.00 0.7500 2003305-096

114,807.00 1.0000

Min,Hee Young 00001335 Assistant Professor 155,000.00 1.0000 2003404-099

Mishra,Sanjay Kumar 00001350 Professor 146,781.00 1.0000 2003404-099

Mitchell,Scott Eugene 00207781 Assistant Professor 72,826.00 0.5000 2003304-096Assistant Professor 72,827.00 0.5000 2003304-099

145,653.00 1.0000

Moenius Jr,John Edward 01200071 Lecturer 15,000.00 0.2500 2003207-096

Morriss Jr,Lawrence Dent 00008408 Lecturer 103,333.00 1.0000 2003105-096

Myer,Duane W 01199432 Lecturer 103,756.00 1.0000 2003405-096

Ottinger,Lisa L 00001391 Senior Lecturer 58,650.00 0.5000 2003105-096MAcc Director 4 wks Senior Lecturer 29,325.00 0.2500 2003110-096

Senior Lecturer 29,325.00 0.2500 2003111-096117,300.00 1.0000

08/04/2019 to 08/17/2019 6,038.00 2003111-096




Park,Min 00008070 Assistant Professor 210,000.00 1.0000 2003104-096

Patton,Tom E 01198730 Lecturer 48,000.00 0.5000 2003607-096

Phillips,Alee Starr 00112011 Lecturer/Academic Program Asoc 46,313.00 0.5000 2003105-096Lecturer/Academic Program Asoc 4,631.00 0.0500 2003110-096Lecturer/Academic Program Asoc 41,681.00 0.4500 2003111-096

92,625.00 1.0000

Pisciotta,Kevin J 00001363 Assistant Professor 205,000.00 1.0000 2003204-099

Pyone,Jin Seok 00001358 Assistant Professor 151,800.00 1.0000 2003404-099

Rahmeier,Nathan R 01200073 Lecturer 15,300.00 0.2500 2003307-096

Rosenfeld Cici,Claire M 01200075 Lecturer/Academic Program Asoc 23,750.00 0.2500 2003200-096Assistant Area Director FNC Lecturer/Academic Program Asoc 47,500.00 0.5000 2003205-096

71,250.00 0.7500

Ross,Kendal Sigurd 01199283 Lecturer 30,600.00 0.5000 2003307-096

Salmans,Brian Ross 01198722 Lecturer 82,000.00 1.0000 2003605-096

Scholz,Sue Woolley 00064875 Associate Dean/Professor 210,271.00 1.0000 2003501-099Assoc Dean 10% + 8 wks 07/14/2019 to 08/17/2019 27,057.00 2003501-099

05/16/2020 to 06/05/2020 16,234.00 2003501-099

Schrader,Dieter 00065668 Lecturer/Academic Program Asoc 22,850.00 0.2500 2003200-096Lecturer/Academic Program Asoc 68,550.00 0.7500 2003205-096

91,400.00 1.0000

Schulte,Karla Mae 01199203 Lecturer 15,000.00 0.2500 2003607-096

Schwoerer,Catherine Ethel 00001352 Associate Professor 123,200.00 1.0000 2003304-099

Sethuraman,Nagarajan 00005862 Assistant Professor 150,000.00 1.0000 2003604-099

Shaftel,Timothy L. 00001380 Professor 204,121.00 1.0000 2003104-099Teaching Professors 0.00 0.0000 *

204,121.00 1.0000

Shanmugam,Ravi Kumar 00067385 Multi-Term Lecturer 104,191.00 1.0000 2003305-096

Shenoy,Prakash P. 00001381 Distinguished Professor 161,007.00 0.6630 2003604-099Distinguished Professor 82,538.00 0.3370 2003604-725Named Professors 0.00 0.0000 *

243,545.00 1.0000

Sherwood,Benjamin S 01199912 Assistant Professor 69,187.00 0.5000 2003604-096Assistant Professor 69,188.00 0.5000 2003604-099

138,375.00 1.0000

Singh,Surendra N. 00001372 Professor 183,530.00 0.8200 2003404-099Professor 40,784.00 0.1800 2003404-725

224,314.00 1.0000

Srinivasan,Karthick 00002487 Assistant Professor 150,000.00 1.0000 2003604-099

Staihr,Brian Keith 00201684 Lecturer 82,000.00 1.0000 2003205-096

Steutermann,Cynthia Ann 00001399 Lecturer/Academic Program Asoc 21,600.00 0.2500 2003300-096Assistant Area Director MGT Lecturer/Academic Program Asoc 64,800.00 0.7500 2003305-096

86,400.00 1.0000




Storm,Gregory L 00001334 Lecturer 16,000.00 0.2500 2003607-096

Tritch,Charlotte Renee 00208862 Lecturer/Academic Program Asoc 15,195.00 0.1600 2003050-096Lecturer/Academic Program Asoc 80,039.00 0.8400 2003305-735

95,234.00 1.0000

Tseng,Chun Kai 00001379 Assistant Professor 0.00 0.0000 2003204-000Assistant Professor 0.00 0.0000 2003204-099

0.00 0.0000



Vacant,Unclassified 00001333 Professor 110,043.00 1.0000 2003304-000Teaching Professors 0.00 0.0000 *

110,043.00 1.0000

Vacant,Unclassified 00001336 Professor 160,788.00 1.0000 2003104-000Teaching Professors 0.00 0.0000 *

160,788.00 1.0000


Vacant,Unclassified 00001341 Professor 250,000.00 0.0000 2003501-000Assoc Dean - Grad


Vacant,Unclassified 00001359 Professor 0.00 0.0000 2003104-099Teaching Professors 0.00 0.0000 *

0.00 0.0000

Vacant,Unclassified 00001360 Associate Professor 250,000.00 1.0000 2003104-000


Vacant,Unclassified 00001378 Senior Lecturer 50,305.00 0.5000 2003205-000


Vacant,Unclassified 00002603 Assistant Professor 150,676.00 1.0000 2003304-000

Vacant,Unclassified 00064885 Program Manager 0.00 0.0000 2003855-700


Vacant,Unclassified 00206356 Multi-Term Lecturer 0.00 0.0000 2003107-096



Vacant,Unclassified 00208673 Program Specialist 41,533.00 1.0000 2003852-096

Vacant,Unclassified 00209143 Senior Lecturer 0.00 0.0000 2003305-000

Vacant,Unclassified 00209216 Professor of the Practice 0.00 0.0000 2003000-725


Vacant,Unclassified 01199947 Program Manager 63,860.00 0.7500 2003510-000

Vacant,Unclassified 01200033 Director 0.00 0.0000 2003800-096






Vacant,Unclassified 01201939 Assistant Specialist 0.00 0.0000 2003051-000

Vinjimoor,Shanthy Tirumalai 01199405 Lecturer 30,000.00 0.5000 2003607-096

Walden,Joseph L 00065918 Lecturer/Academic Program Asoc 28,750.00 0.2500 2003600-096Assistant Area Director AIO Lecturer/Academic Program Asoc 86,250.00 0.7500 2003605-096

115,000.00 1.0000

Ward,Kenneth Houston 01199824 Lecturer 100,000.00 1.0000 2003305-096

Welch,Kelly D 00001388 Multi-Term Lecturer 143,500.00 1.0000 2003205-096

Whisenant,Johnny S 00003541 Associate Professor 223,190.00 1.0000 2003104-099

Whisenant,Lori Ann 00001343 Lecturer 10,955.00 0.1100 2003100-096Lecturer 26,330.00 0.2500 2003105-096Lecturer 15,375.00 0.1400 2003405-096

52,660.00 0.5000

Wilkins,Michael Stamper 00001349 Professor 235,750.00 1.0000 2003104-099

Wintoki,Modupe Babajide 00001340 Director/Professor 254,617.00 0.9000 2003204-099AIO Director 10% + 8 wks; P&T to Professor Director/Professor 25,462.00 0.1000 2003600-099

280,079.00 1.000007/14/2019 to 08/17/2019 34,753.00 2003600-09905/16/2020 to 06/05/2020 21,624.00 2003600-099

Wu,Yan 00001362 Associate Professor 134,578.00 1.0000 2003604-099

Zeeman,Denton Ashley 01201051 Financial Analyst 62,300.00 1.0000 2003050-099

Zhao,Yong 01200115 Distinguished Professor 0.00 0.0000 2003404-099Foundation Professors 0.00 0.0000 *Ed Leadership And Policy Studi 287,000.00 1.0000 *

287,000.00 1.0000

Zhao,Zheng Jane 01112052 Associate Professor 133,925.00 1.0000 2003304-099

den Nieuwenboer,Niki Andree 00207647 Assistant Professor 70,226.00 0.5000 2003304-096Assistant Professor 70,226.00 0.5000 2003304-099

140,452.00 1.0000


Vacant,Unclassified L02_2003000 21,000.00 0.0000 2003020-096Vacant,Unclassified L10_2003000 17,500.00 0.0000 2003107-099Vacant,Unclassified L11_2003000 83,814.00 0.0000 2003107-096Vacant,Unclassified L18_2003000 60,000.00 0.0000 2003000-096Vacant,Unclassified L20_2003000 18,000.00 0.0000 2003207-099Vacant,Unclassified L21_2003000 156,000.00 0.0000 2003207-096Vacant,Unclassified L30_2003000 20,000.00 0.0000 2003307-099Vacant,Unclassified L31_2003000 55,069.00 0.0000 2003307-096Vacant,Unclassified L40_2003000 10,000.00 0.0000 2003407-099Vacant,Unclassified L41_2003000 109,775.00 0.0000 2003407-096Vacant,Unclassified L61_2003605 51,000.00 0.0000 2003607-096Vacant,Unclassified L74_2003000 126,022.00 0.0000 2003000-099Undesignated,GRA R08_2003000 130,000.00 0.0000 2003009-099Undesignated,Student Hourly S01_2003000 4,000.00 0.0000 2003000-099Undesignated,Student Hourly S11_2003000 136,000.00 0.0000 2003106-096Undesignated,Student Hourly S21_2003000 73,000.00 0.0000 2003206-096



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDUndesignated,Student Hourly S31_2003000 56,000.00 0.0000 2003306-096Undesignated,Student Hourly S41_2003000 80,000.00 0.0000 2003406-096Undesignated,Student Hourly S61_2003606 143,000.00 0.0000 2003606-096Undesignated,Student Hourly S74_2003000 12,000.00 0.0000 2003852-096Undesignated,Student Hourly S79_2003000 25,000.00 0.0000 2003503-096Undesignated,Student Hourly S84_2003000 24,000.00 0.0000 2003511-096Undesignated,GTA T06_2003000 325,000.00 0.0000 2003009-096Undesignated,GTA T11_2003000 162,000.00 0.0000 2003106-096Undesignated,GTA T21_2003000 26,400.00 0.0000 2003206-096Undesignated,GTA T67_2003000 310,000.00 0.0000 2003009-099Undesignated,GTA T84_2003000 120,000.00 0.0000 2003511-096Vacant,Unclassified U76_2003000 384,845.00 4.5500 2003000-076

Pool Total 2,739,425.00 4.5500

Other 3,913.00 2003886-401Scholarships And Grants P1 411,000.00 2003501-096Supplies 168,681.00 2003000-099Supplies 5,000.00 2003000-700Supplies 643,906.00 2003000-735Supplies 1,790.00 2003014-401Supplies 4,046.00 2003015-401Supplies 16,185.00 2003016-401Supplies 4,079.00 2003017-401Supplies 4,046.00 2003018-401Supplies 6,074.00 2003021-401Supplies 4,000.00 2003050-096Supplies 5,000.00 2003100-096Supplies 5,000.00 2003106-096Supplies 1,000.00 2003110-096Supplies 5,000.00 2003111-096Supplies 5,000.00 2003200-096Supplies 5,000.00 2003206-096Supplies 5,000.00 2003300-096Supplies 5,000.00 2003306-096Supplies 5,000.00 2003400-096Supplies 5,000.00 2003406-096Supplies 10,000.00 2003501-096Supplies 5,000.00 2003503-096Supplies 5,000.00 2003510-096Supplies 37,000.00 2003850-907Supplies 5,000.00 2003851-907Supplies 4,046.00 2003887-401Supplies 6,070.00 2003888-401Travel Domestic 127,008.00 2003000-096Travel Domestic 72,051.00 2003000-099Travel Domestic 5,000.00 2003100-096Travel Domestic 1,000.00 2003104-096Travel Domestic 1,000.00 2003107-096Travel Domestic 10,000.00 2003200-096Travel Domestic 1,000.00 2003204-096Travel Domestic 1,000.00 2003207-096Travel Domestic 5,000.00 2003300-096Travel Domestic 1,000.00 2003304-096Travel Domestic 1,000.00 2003307-096Travel Domestic 5,000.00 2003400-096Travel Domestic 1,000.00 2003404-096Travel Domestic 1,000.00 2003407-096Travel Domestic 25,000.00 2003501-096Travel Domestic 5,000.00 2003502-096Travel Domestic 5,000.00 2003503-096Travel Domestic 5,000.00 2003510-096Travel Domestic 5,000.00 2003852-096

OOE Total 1,667,895.00






Total -- ARSP 2300 30,996,007.00 176.0690

2300 - SCHOOL OF BUSINESS - ARSPSalaries Fringe Subtotal

General Use 076 BUSINESS - EVERSPRING 1,182,367 203,803 1,386,170

096 SCHOOL OF BUSINESS FEE 8,199,435 1,634,998 9,834,433

099 GENERAL FEES 11,827,312 2,786,698 14,614,010

Subtotal 21,209,114 4,625,499 25,834,613

Restricted Use 401 FACULTY OF DISTINCTION 1,900 356 2,256

700 RESTRICTED FEES-GENERAL 52,000 16,977 68,977

725 ENDOWMENT REIMBURSEMENTS 557,966 119,699 677,665

735 JCERT ACADEMIC PROGRAMS 117,539 34,565 152,104

907 KUCR RESTRICTED FEES - - -

908 SPONSORED RESEARCH 75,218 21,305 96,523

Subtotal 804,623 192,902 997,525


OOE Grand Total

General Use 076 BUSINESS - EVERSPRING 24,036 1,410,206

096 SCHOOL OF BUSINESS FEE 1,473,668 11,308,101

099 GENERAL FEES 240,732 14,854,742

Subtotal 1,738,436 27,573,049

Restricted Use 401 FACULTY OF DISTINCTION 50,249 52,505

700 RESTRICTED FEES-GENERAL 105,000 173,977

725 ENDOWMENT REIMBURSEMENTS - 677,665

735 JCERT ACADEMIC PROGRAMS 643,906 796,010

907 KUCR RESTRICTED FEES 42,000 42,000

908 SPONSORED RESEARCH - 96,523

Subtotal 841,155 1,838,680



2350-SCHOOL OF EDUCATION-23500-A2330000-EDUCATION ADMINISTRATION

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDA2330000 - EDUCATION ADMINISTRATION

Anderson,Margaret R 00068731 Accreditation Coordinator 54,000.00 1.0000 2330000-099

Beets,Kimberly Irene Moore 00206351 Academic Advisor 44,000.00 1.0000 2330160-099

Branham,Alisa Palmer 00004561 Licensing Coordinator 49,602.00 1.0000 2330150-099

Carey,Charles F. 00004677 IT Analyst 17,333.00 0.2500 2330850-093Phased Retirement at 25% from6/1/2019 - 5/31/2022

Casavant,Michele M 00004796 Academic Advisor Senior 60,000.00 1.0000 2330160-099

Dehnert,Lon Travis 00066846 Assistant Dean 86,635.00 1.0000 2330850-099

Edmonds,Tiffany Renee 01118013 Administrative Associate 41,347.00 1.0000 2330150-099

Gach,Brenda Katherine 00004558 Business Manager 84,809.00 1.0000 2330046-099

Gentry,Connie S 00004679 Administrative Assistant 41,353.00 1.0000 2330000-099

Ginsberg,Richard J 00066060 Dean-Professor 224,750.00 1.0000 2330046-099Ed Leadership And Policy Studi 0.00 0.0000 *

224,750.00 1.0000

Huggett,Kimberly P 00067104 Student Program Manager 65,780.00 1.0000 2330150-099Jcert Administration 0.00 0.0000 *Jcert Administration 0.00 0.0000 *

65,780.00 1.0000

Laudick,Janelle M 00068212 Communications Coordinator 55,317.00 1.0000 2330000-099

Naughtin,Paula W 00065108 Academic Advisor 47,513.00 1.0000 2330150-099

Rain,Adam James 00004540 Academic Advisor 41,615.00 1.0000 2330180-099

Reynolds,Belinda S 00066782 Administrative Assistant 28,541.00 0.8500 2330180-099School Of Educ Online Outreach 5,381.00 0.1500 *

33,922.00 1.0000

Robinson,Melissa Renee 00004542 Education Program Coordinator 43,160.00 1.0000 2330800-099

Saathoff,Sheryl A. 00004544 Executive Associate 53,593.00 1.0000 2330046-099

Skolaut,Mark T 00000071 Business Coordinator 55,000.00 1.0000 2330000-099

Thomas,Kelli Ruth 01199639 Assoc Dean/Assoc Professor 52,956.00 0.5000 2330000-099Admin Supp 20% Curriculum And Teaching 37,826.00 0.5000 *

90,782.00 1.000008/04/2019 to 08/17/2019 4,673.00 2330000-09905/16/2020 to 05/29/2020 4,673.00 2330000-099


Vacant,Unclassified 00004593 Office Assistant 0.00 0.0000 2330000-099

Vacant,Unclassified 00062371 Project Director 0.00 0.0000 2330000-099


Vacant,Unclassified 00209153 Administrative Assistant 0.00 0.0000 2330000-099School Of Educ Online Outreach 0.00 0.0000 *

0.00 0.0000


2350-SCHOOL OF EDUCATION-23500-A2330000-EDUCATION ADMINISTRATION

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDWilliams,Shanna L 00004721 Grant Coordinator 56,265.00 1.0000 2330000-099

Wolf-Wendel,Lisa Ellen 00004615 Associate Dean/Professor 73,453.00 0.5000 2330000-099Admin Supp 20% Ed Leadership And Policy Studi 52,467.00 0.5000 *

125,920.00 1.000008/04/2019 to 08/17/2019 6,481.00 2330000-09905/16/2020 to 05/29/2020 6,481.00 2330000-099


Undesignated,GA G01_2330000 40,000.00 0.0000 2330160-093Undesignated,Student Hourly S01_2330000 9,333.00 0.0000 2330000-093Undesignated,Student Hourly S09_2330000 20,000.00 0.0000 2330550-093Vacant,Unclassified U02_2330000 0.00 0.2500 2330000-093Vacant,Unclassified U04_2330000 1,436.00 3.8250 2330000-099

Pool Total 70,769.00 4.0750

Computerware 92,902.00 2330000-093Fees Expense 438,389.00 2330000-093Fees Expense 1,400.00 2330000-099Scholarships And Grants P1 390,000.00 2330000-093Travel Domestic 58,929.00 2330000-093





2350-SCHOOL OF EDUCATION-23500-A2332000-ED LEADERSHIP AND POLICY STUDIES

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND23500 - SCHOOL OF EDUCATIONA2332000 - ED LEADERSHIP AND POLICYSTUDIES

DeLuca,Thomas Anthony 00065119 Associate Professor 76,486.00 1.0000 2332000-099

Foste,Zachary H 00065111 Assistant Professor 71,000.00 1.0000 2332000-099

Ginsberg,Richard J 00066060 Dean-Professor 0.00 0.0000 2332000-099Education Administration 224,750.00 1.0000 *

224,750.00 1.0000

Isaacson,Robert E 00004580 Multi-Term Lecturer 32,051.00 1.0000 2332000-099LT appointment ends 12/31/2019

Novak,Joseph C 00004585 Multi-Term Lecturer 59,911.00 0.9200 2332000-099School Of Educ Online Outreach 5,000.00 0.0800 *

64,911.00 1.0000

Parker,Eugene Theodore 00004578 Assistant Professor 70,039.00 1.0000 2332000-099

Perbeck,Deborah Diane 00004574 Professor of the Practice 80,186.00 1.0000 2332000-099LT 08/18/2019-05/16/2022

Rice,Sherri S. 00004576 Professor 46,508.00 0.5000 2332000-099Phased Retirement 8/18/2019-July 31, 2022

Roney,Marlesa Ann 00008079 Professor of the Practice 40,580.00 0.5000 2332000-099Phased Retirement Beg 8/18/2018 through5/16/2021

Rury III,John Leslie 00004581 Professor 130,777.00 1.0000 2332000-099

Saatcioglu,Argun 00002385 Associate Professor 72,361.00 1.0000 2332000-099

Twombly,Susan B. 00004582 Chairperson-Professor 120,258.00 1.0000 2332000-099Admin Supp 15% 08/04/2019 to 08/17/2019 6,190.00 2332000-099

05/16/2020 to 05/29/2020 6,190.00 2332000-099

Vacant,Unclassified 00004572 Professor 0.00 0.0000 2332000-099




Vacant,Unclassified 00004717 Director/Professor 41,476.00 1.0000 2332000-0992017 Steeples Service to Kansans Award; Hold line


Wolf-Wendel,Lisa Ellen 00004615 Associate Dean/Professor 52,467.00 0.5000 2332000-099Education Administration 73,453.00 0.5000 *

125,920.00 1.0000

Zhao,Yong 01200115 Distinguished Professor 287,000.00 1.0000 2332000-099Foundation Professor Foundation Professors 0.00 0.0000 *

Business 0.00 0.0000 *287,000.00 1.0000


Brubaker,Denise L. 01118021 Administrative Associate 35,286.00 1.0000 2332000-099


2350-SCHOOL OF EDUCATION-23500-A2332000-ED LEADERSHIP AND POLICY STUDIES

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDUSS Position Total 35,286.00 1.0000

Vacant,Unclassified L01_2332000 18,000.00 0.0000 2332000-099Undesignated,Student Hourly S04_2332000 12,000.00 0.0000 2332000-093Undesignated,GTA T27_2332000 89,443.00 0.0000 2332000-099Vacant,Unclassified V01_2332000 41,477.00 0.0000 2332000-099

Pool Total 160,920.00 0.0000


OOE Total 35,700.00




2350-SCHOOL OF EDUCATION-23500-A2335000-SCHOOL OF EDUC ONLINE OUTREACH

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND23500 - SCHOOL OF EDUCATIONA2335000 - SCHOOL OF EDUC ONLINEOUTREACH

Babalola,Nicole Y 00004575 Lecturer/Academic Program Asoc 36,956.00 0.5500 2335200-073Curriculum And Teaching 28,601.00 0.4500 *

65,557.00 1.0000

Brasseur,Irma Faye 00067388 Lecturer/Academic Program Asoc 71,959.00 1.0000 2335100-073Limited Term Appt 8/15/2019 through 8/14/2020

Cocolis,Angelo 01199388 Lecturer/Academic Program Asoc 30,000.00 0.4500 2335300-073

Dojonovic Schutzman,Stacie L 00062370 Lecturer/Academic Program Asoc 65,000.00 1.0000 2335100-073

Elford,Martha Denton 00068242 MultiTermLecturer/Acad Prg Asc 66,044.00 1.0000 2335100-073

Griswold,Deborah Elsie Ayers 00065658 Asst Professor of the Practice 27,307.00 0.5000 2335100-073LT 08/18/2019-05/15/2020 Special Education 27,306.00 0.5000 *

54,613.00 1.0000

Kim-Crespi,Kristina Eunbok 01201907 Administrative Assistant 16,000.00 0.5000 2335300-073

Luna,Kimmie Sue 00064608 Administrative Assistant 32,800.00 1.0000 2335200-073Administrative Assistant 0.00 0.0000 2335300-073

32,800.00 1.0000

Mann,Lisa Barrett 00062013 Digital Media Coordinator 66,820.00 1.0000 2335100-073

McManus,Jane M 00065112 Lecturer/Academic Program Asoc 71,500.00 1.0000 2335200-073

Mckeithan,Glennda Kashner 01200353 Online Lecturer 63,550.00 1.0000 2335100-073

Molitor,Neal 01198675 Lecturer 29,000.00 0.5000 2335400-073LT 8/18/2019 - 5/15/2020 Health Sport And Exercise Sci 29,000.00 0.5000 *

Jcert Administration 0.00 0.0000 *58,000.00 1.0000

Mruczek,Cynthia L 01200491 Online Lecturer 66,625.00 1.0000 2335100-073

Novak,Joseph C 00004585 Multi-Term Lecturer 5,000.00 0.0800 2335300-073Ed Leadership And Policy Studi 59,911.00 0.9200 *

64,911.00 1.0000

Peyton,Vicki 00004650 Multi-Term Lecturer 27,497.00 0.5000 2335500-073Educational Psychology 27,497.00 0.5000 *

54,994.00 1.0000

Prestwich,Dian Teer 01200264 Lecturer/Academic Program Asoc 64,575.00 1.0000 2335200-073

Reynolds,Belinda S 00066782 Administrative Assistant 5,381.00 0.1500 2335000-073Education Administration 28,541.00 0.8500 *

33,922.00 1.0000

Rocha,Lonna Sue Summers 01200265 Lecturer/Academic Program Asoc 59,450.00 1.0000 2335200-073

Simonsen,Monica Lynn 00062381 Lecturer/Academic Program Asoc 88,088.00 1.0000 2335100-073

Vacant,Unclassified 00066723 Multi-Term Lecturer 0.00 0.0000 2335200-073

Vacant,Unclassified 00067015 Digital Media Coordinator 0.00 0.0000 2335100-073

Vacant,Unclassified 00209153 Administrative Assistant 0.00 0.0000 2335000-073Education Administration 0.00 0.0000 *

0.00 0.0000


2350-SCHOOL OF EDUCATION-23500-A2335000-SCHOOL OF EDUC ONLINE OUTREACH



Vacant,Unclassified L03_2332000 107,000.00 0.0000 2335300-073Vacant,Unclassified L04_2340000 130,000.00 0.0000 2335200-073Vacant,Unclassified L04_2342000 19,999.00 0.0000 2335100-073Vacant,Unclassified L18_2338000 21,000.00 0.0000 2335500-073Undesignated,GTA T01_2340000 23,000.00 0.0000 2335200-073Undesignated,GTA T12_2338000 49,000.00 0.0000 2335500-073Undesignated,GTA T30_2342000 165,000.00 0.0000 2335100-073Undesignated,GTA T31_2348000 51,000.00 0.0000 2335400-073

Pool Total 565,999.00 0.0000

Supplies 46,511.00 2335000-073Supplies 6,000.00 2335100-073Supplies 4,500.00 2335200-073Supplies 5,000.00 2335300-073Supplies 1,000.00 2335400-073Supplies 1,000.00 2335500-073Travel Domestic 14,500.00 2335100-073Travel Domestic 26,000.00 2335200-073Travel Domestic 2,000.00 2335300-073Travel Domestic 400.00 2335400-073Travel Domestic 2,000.00 2335500-073





2350-SCHOOL OF EDUCATION-23500-A2338000-EDUCATIONAL PSYCHOLOGY

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND23500 - SCHOOL OF EDUCATIONA2338000 - EDUCATIONAL PSYCHOLOGY

Cole,Brian P 00004613 Assistant Professor 64,408.00 1.0000 2338000-099

Duan,Changming 00004614 Professor 95,414.00 1.0000 2338000-099

Frey,Bruce B. 00065113 Professor 82,590.00 1.0000 2338000-099

Fritts,Penny Lynn 01199878 Administrative Associate 25,796.00 0.7500 2338000-099

Ghosh,Arpita 00004618 Assistant Professor 70,000.00 1.0000 2338000-099

Hansen,David M 00004617 Chairperson-Assoc Professor 76,058.00 1.0000 2338000-099Admin Supp 15%, Term 1/1/2019 - 5/16/2023 08/04/2019 to 08/17/2019 3,915.00 2338000-099

05/16/2020 to 05/29/2020 3,915.00 2338000-099

Hensley,Kristen Noel 00066785 Education Program Coordinator 13,493.00 0.2500 2330001-700Acad Year Appt 08/18/2019-05/16/2020 Education Program Coordinator 40,479.00 0.7500 2338000-099

53,972.00 1.0000

Kerr,Barbara Alane 00004619 Distinguished Professor 122,190.00 0.8400 2338000-099Distinguished Professor 21,739.00 0.1500 2338000-725Distinguished Professor 496.00 0.0100 2338888-401Named Professors 0.00 0.0000 *

144,425.00 1.0000

Kingston,Neal Martin 00004641 Distinguished Prof/Director 91,558.00 0.5000 2338000-099University Distinguished Professorship University Professors 0.00 0.0000 *

Achievement And Assessment Ins 109,784.00 0.5000 *201,342.00 1.0000

Klise,Kimberly S 01112045 Administrative Associate 39,000.00 1.0000 2338000-099

Lowe,Patricia A 00004612 Professor 89,632.00 1.0000 2338000-099

Mikinski,Tamara Coder 00203506 Multi-Term Lecturer 38,813.00 0.7500 2338000-099

Niileksela,Christopher R 00004648 Assistant Professor 68,000.00 1.0000 2338000-099

Orosco,Michael John 00004805 Associate Professor 98,279.00 1.0000 2338000-099

Patterson,Meagan Michaud 00004025 Associate Professor 71,265.00 1.0000 2338000-099Sabbatical-Fall 2019

Peyton,Vicki 00004650 Multi-Term Lecturer 27,497.00 0.5000 2338000-099School Of Educ Online Outreach 27,497.00 0.5000 *

54,994.00 1.0000

Poggio,John C. 00004643 Professor 152,759.00 1.0000 2338000-099

Reynolds,Matthew R 00004645 Associate Professor 78,232.00 1.0000 2338000-099





Vacant,Unclassified 00064645 Asst Professor of the Practice 28,000.00 0.5000 2338000-099



2350-SCHOOL OF EDUCATION-23500-A2338000-EDUCATIONAL PSYCHOLOGY

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDVacant,Unclassified L17_2338000 41,200.00 0.0000 2338000-099Undesignated,Student Hourly S06_2338000 12,000.00 0.0000 2338000-093Undesignated,Student Hourly S19_2330000 9,930.00 0.0000 2330001-700Undesignated,GTA T13_2338000 256,381.00 0.0000 2338000-099

Pool Total 319,511.00 0.0000

Supplies 5,054.00 2330001-700Supplies 29,000.00 2338000-000Supplies 3,352.00 2338888-401Travel Domestic 32,750.00 2338000-000

OOE Total 70,156.00




2350-SCHOOL OF EDUCATION-23500-A2340000-CURRICULUM AND TEACHING

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND23500 - SCHOOL OF EDUCATIONA2340000 - CURRICULUM AND TEACHING

Babalola,Nicole Y 00004575 Lecturer/Academic Program Asoc 28,601.00 0.4500 2340000-099School Of Educ Online Outreach 36,956.00 0.5500 *

65,557.00 1.0000

Barry,Arlene Lundmark 00004705 Associate Professor 83,155.00 1.0000 2340000-099

Bradley,Barbara Ann 00066586 Professor 82,434.00 1.0000 2340000-099

Cho,Hye Sun 00200614 Associate Professor 67,942.00 1.0000 2340000-099

Cleavinger,Laurie A 00066588 Multi-Term Lecturer 54,145.00 1.0000 2340000-099LT 08/18/2019-05/16/2022

Friedman,Reva Carol 00004647 Associate Professor 70,342.00 1.0000 2340000-099

Gay,Aleda S. 00004709 Associate Professor 42,905.00 0.5000 2340000-099Mathematics 37,383.00 0.5000 *

80,288.00 1.0000

Gonzalez-Bueno,Manuela 00004710 Associate Professor 63,042.00 1.0000 2340000-099

Hallman,Heidi L 00004696 Professor 89,798.00 1.0000 2340000-099

Herrmann-Ginsberg,Lauri L 00068167 Multi-Term Lecturer 54,170.00 0.8500 2340000-099LT 08/18/2019-05/15/2020

Hines,Dorothy Elizabeth 00200611 Assistant Professor 13,160.00 0.2000 2340000-09920% SoEd, 80% CLAS, 100% CLAS in FY21 African/African Amer Studies 52,635.00 0.8000 *

65,795.00 1.0000

Huffman,Douglas Wayne 00004712 Professor 83,779.00 1.0000 2340000-099

Jorgensen,Karen Ann 00004713 Multi-Term Lecturer 60,626.00 1.0000 2340000-099

La Voy,Carrie Leigh 00066587 Multi-Term Lecturer 54,662.00 1.0000 2340000-0993Yr Appt; 8/18/2019 -5/16/2022

McGee,Susan Maureen 00004678 Administrative Associate 38,794.00 1.0000 2340200-099

O'Brien,Joseph E. 00004719 Associate Professor 76,552.00 1.0000 2340000-099

Song,Kwangok 00004704 Assistant Professor 64,000.00 1.0000 2340000-099

Thomas,Kelli Ruth 01199639 Assoc Dean/Assoc Professor 37,826.00 0.5000 2340000-099Education Administration 52,956.00 0.5000 *

90,782.00 1.0000

Thomas,M'Balia Blyden Garvey 00200610 Assistant Professor 65,602.00 1.0000 2340000-099



Vacant,Unclassified 00004697 Assistant Professor 0.00 0.0000 2340000-099






2350-SCHOOL OF EDUCATION-23500-A2340000-CURRICULUM AND TEACHING





White,Steven Hugh 00004706 Chairperson-Assoc Professor 94,977.00 1.0000 2340000-099Admin Supp 25% 08/04/2019 to 08/17/2019 4,889.00 2340000-099

05/16/2020 to 05/29/2020 4,889.00 2340000-099


Vacant,Unclassified L01_2340000 106,000.00 0.0000 2340000-099Undesignated,Student Hourly S06_2340000 12,000.00 0.0000 2340000-093Undesignated,GTA T27_2340000 219,283.00 0.0000 2340000-099

Pool Total 337,283.00 0.0000

Supplies 12,000.00 2340000-000Supplies 8,200.00 2340000-700Travel Domestic 44,000.00 2340000-000Travel Domestic 20,000.00 2340000-093

OOE Total 84,200.00




2350-SCHOOL OF EDUCATION-23500-A2342000-SPECIAL EDUCATION

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND23500 - SCHOOL OF EDUCATIONA2342000 - SPECIAL EDUCATION

Annamma,Subini Ancy 00004735 Associate Professor 85,073.00 1.0000 2342000-099

Basham,James D 00004728 Associate Professor 90,190.00 1.0000 2342000-099

Cheatham,Gregory A 00004726 Associate Professor 84,831.00 1.0000 2342000-099

Griswold,Deborah Elsie Ayers 00065658 Asst Professor of the Practice 27,306.00 0.5000 2342000-099LT 08/18/2019-05/15/2020 School Of Educ Online Outreach 27,307.00 0.5000 *

54,613.00 1.0000

Hare-Schriner,Sally Anne 00066688 Education Program Specialist 20,790.00 0.5000 2342000-725

Horn,Eva Marie 00004801 Professor 120,072.00 1.0000 2342000-099

Kurth,Jennifer A 00004725 Associate Professor 81,518.00 1.0000 2342000-099

LaPierre,Linda D 00061909 Administrative Associate 36,000.00 1.0000 2342000-099

Lane,Kathleen Lynne 00200094 Assoc Vice Chancellr-Professor 80,092.00 0.5000 2342000-099Office Of Research 95,092.00 0.5000 *

175,184.00 1.0000

Lanyon,Susan Wenner 00066993 Education Program Coordinator 16,741.00 0.2700 2342000-099

Martinez,Jose Rafael 00004737 Assistant Professor 73,000.00 1.0000 2342000-099

Parks,Stephanie L 00066863 Lecturer/Academic Program Asoc 75,000.00 1.0000 2342000-099LT 7/1/18-6/30/19

Price,Shaunna Mae 00062209 Office Manager 54,805.00 1.0000 2342000-099

Robinson,Suzanne Marie 00004740 Associate Professor 72,991.00 1.0000 2342000-099

Sailor,Wayne Stratford 00062288 Professor 66,064.00 0.5000 2342000-099SPED .5 FTE, LSI Education Center Dir .5 FTE Bureau Of Child Research 80,052.00 0.5000 *

146,116.00 1.0000

Shogren,Karrie Ann 00008142 Professor-Senior Scientist 31,422.00 0.2000 2342000-099Bureau Of Child Research 61,289.00 0.4000 *Bureau Of Child Research 57,289.00 0.4000 *

150,000.00 1.0000

Skrtic,Thomas M. 00004738 Distinguished Professor 133,257.00 0.8700 2342000-099Distinguished Professor 18,049.00 0.1200 2342000-725Distinguished Professor 1,535.00 0.0100 2342888-401Named Professors 0.00 0.0000 *

152,841.00 1.0000

Smith,Sean Joseph 00004731 Professor 95,880.00 1.0000 2342000-0992017 Steeples Service to KS Award

Thompson,James Richard 00008140 Professor-Senior Scientist 10,723.00 0.1000 2342000-099Bureau Of Child Research 85,784.00 0.8000 *Bureau Of Child Research 10,723.00 0.1000 *

107,230.00 1.0000

Travers,Jason Christopher 00004732 Associate Professor 84,670.00 1.0000 2342000-099

Vacant,Unclassified 00004727 Director/Professor 0.00 0.0000 2342000-099

Vacant,Unclassified 00004730 Professor 0.00 0.0000 2342000-000Professor 0.00 0.0000 2342000-099


2350-SCHOOL OF EDUCATION-23500-A2342000-SPECIAL EDUCATION

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDProfessor 0.00 0.0000 2342000-907

0.00 0.0000


Vacant,Unclassified 00004739 Professor-Senior Scientist 0.00 0.0000 2342000-099


Wehmeyer,Michael L. 00004724 Distinguished Professor/Chair 89,983.00 0.5200 2342000-099Chair $20,000 Admin Supplement Bureau Of Child Research 30,450.00 0.1800 *

Bureau Of Child Research 51,931.00 0.3000 *172,364.00 1.0000

08/04/2019 to 08/17/2019 8,872.00 2342000-09905/16/2020 to 05/29/2020 8,872.00 2342000-099

Zimmerman,Kathleen Nicole 00004733 Assistant Professor 73,000.00 1.0000 2342000-099


Vacant,Unclassified L01_2342000 110,180.00 0.0000 2342000-099Undesignated,Student Hourly S06_2342000 12,000.00 0.0000 2342000-093Undesignated,GTA T47_2342000 86,063.00 0.0000 2342000-099Vacant,Unclassified V02_2342000 80,092.00 0.5000 2342000-099

Pool Total 288,335.00 0.5000

Supplies 40,000.00 2342000-000Supplies 2,119.00 2342888-401Travel Domestic 33,500.00 2342000-000Travel Domestic 7,000.00 2342000-093

OOE Total 82,619.00




2350-SCHOOL OF EDUCATION-23500-A2348000-HEALTH SPORT AND EXERCISE SCIENCE

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND23500 - SCHOOL OF EDUCATIONA2348000 - HEALTH SPORT AND EXERCISESCIENCE

Bass,Jordan Robert 00065147 Associate Professor 77,474.00 1.0000 2348000-099

Bass,Robin Renee 00004754 Administrative Assistant 13,928.00 0.3750 2348000-099Administrative Assistant 13,929.00 0.3750 2348000-700

27,857.00 0.7500

Calvin,Michael E 00004810 Lecturer/Academic Program Asoc 50,000.00 1.0000 2348000-099Limited Term ends 5/16/2020

Clopton,Aaron W 00004800 Associate Professor 82,673.00 1.0000 2348000-099

Emerson,Dawn Marie 00004803 Assistant Professor 0.00 0.0000 2348000-099Ssc Kai Reimbursables 66,389.00 1.0000 *

66,389.00 1.0000

Fry,Andrew C 00004809 Professor 109,332.00 1.0000 2348000-099Sabbatical-Spring 2020

Fry,Mary D 00004799 Professor 87,756.00 1.0000 2348000-099

Gallagher,Philip Michael 00061853 Professor 79,019.00 1.0000 2348000-099

Gordon,Brian Scott 00004556 Associate Professor 72,474.00 1.0000 2348000-099

Gordon,Kristina Anne 00065788 Administrative Assistant 18,571.00 0.5000 2348000-099AY FTE .75; Summer FTE .2

Harvey,Susan Patricia 00004806 Assistant Professor 65,549.00 1.0000 2348000-099

Herda,Ashley Ann 00008128 Assistant Professor 0.00 0.0000 2348000-099Jcert Administration 65,500.00 1.0000 *

65,500.00 1.0000

Herda,Trent J 00005383 Associate Professor 72,200.00 1.0000 2348000-099

King,Susan 00004798 Associate Professor 62,683.00 1.0000 2348000-099

Kish,Francis B 00004807 Facility Manager 51,013.00 0.8000 2348000-099Facility Manager 12,753.00 0.2000 2348000-700

63,766.00 1.0000

Molitor,Neal 01198675 Lecturer 29,000.00 0.5000 2348000-099LT 8/18/2019 - 5/15/2020 School Of Educ Online Outreach 29,000.00 0.5000 *

Jcert Administration 0.00 0.0000 *58,000.00 1.0000

Taylor,Jordan M 01199054 Lecturer/Academic Program Asoc 4,050.00 0.0500 2348000-099Jcert Administration 76,950.00 0.9500 *Jcert Administration 0.00 0.0000 *

81,000.00 1.0000

Vacant,Unclassified 00004745 Security Officer-HSES 0.00 0.0000 2348993-099



Vacant,Unclassified 00061828 Office Assistant 0.00 0.0000 2348000-099

Weir,Joseph P 00004802 Chairperson-Professor 115,409.00 1.0000 2348000-099Admin Supp 10% 08/04/2019 to 08/17/2019 5,940.00 2348000-099


2350-SCHOOL OF EDUCATION-23500-A2348000-HEALTH SPORT AND EXERCISE SCIENCE



Aldrich,Teresa Jo 00004755 Administrative Assistant 32,424.00 1.0000 2348000-099

Vacant,USS 00004749 Security Officer 0.00 0.0000 2348000-099

Vancil,Gary S 00004756 General Maintenance Repair Tec 27,444.00 0.7500 2348000-099General Maintenance Repair Tec 9,149.00 0.2500 2348000-700

36,593.00 1.0000


Vacant,Unclassified L01_2348000 91,295.00 0.0000 2348000-099Undesignated,Student Hourly S02_2348000 6,974.00 0.0000 2348000-700Undesignated,Student Hourly S03_2348000 538.00 0.0000 2348250-700Undesignated,Student Hourly S04_2348000 539.00 0.0000 2348300-700Undesignated,Student Hourly S05_2348000 540.00 0.0000 2348200-700Undesignated,Student Hourly S07_2348000 538.00 0.0000 2348350-700Undesignated,Student Hourly S08_2348000 430.00 0.0000 2348400-700Undesignated,Student Hourly S09_2348000 540.00 0.0000 2348350-700Undesignated,Student Hourly S10_2348000 13,496.00 0.0000 2348993-099Undesignated,Student Hourly S14_2348000 5,000.00 0.0000 2348000-093Undesignated,GTA T20_2348000 321,027.00 0.0000 2348000-099Undesignated,GTA T25_2348000 655.00 0.0000 2348000-700

Pool Total 441,572.00 0.0000

Interfund Transfers 4,775.00 2348000-700Supplies 39,000.00 2348000-000Travel Domestic 26,000.00 2348000-000Travel Domestic 3,000.00 2348000-093

OOE Total 72,775.00




2350-SCHOOL OF EDUCATION-23501-A2532000-EDUCATION INSTITUTE

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND23501 - EDUCATION INSTITUTEA2532000 - EDUCATION INSTITUTE

Vacant,Unclassified 00207565 Assistant Director 0.00 0.0000 2532001-099Assistant Director 0.00 0.0000 2532003-700

0.00 0.0000

Vacant,Unclassified 00210201 Coordinator 8,736.00 0.3500 2532002-719

Willis,Sheree W. 00066950 Director 85,011.00 1.0000 2532001-099






Total -- ARSP 2350 15,964,494.00 126.5650

2350 - SCHOOL OF EDUCATION - ARSPSalaries Fringe Subtotal

General Use 073 EDUCATION - EVERSPRING 1,459,551 273,804 1,733,355

093 SCHOOL OF EDUCATION FEE 139,666 7,614 147,280

099 GENERAL FEES 9,734,478 2,456,070 12,190,548

Subtotal 11,333,695 2,737,488 14,071,183

Restricted Use 401 FACULTY OF DISTINCTION 2,031 590 2,621

700 RESTRICTED FEES-GENERAL 70,008 16,346 86,354

719 EDUCATION INSTITUTE 8,736 799 9,535

725 ENDOWMENT REIMBURSEMENTS 60,578 18,434 79,012

Subtotal 141,353 36,169 177,522


OOE Grand Total

General Use 073 EDUCATION - EVERSPRING 108,911 1,842,266

093 SCHOOL OF EDUCATION FEE 1,010,220 1,157,500

099 GENERAL FEES 1,400 12,191,948

Subtotal 1,120,531 15,191,714

Restricted Use 401 FACULTY OF DISTINCTION 5,471 8,092

700 RESTRICTED FEES-GENERAL 55,161 141,515

719 EDUCATION INSTITUTE 242,676 252,211

725 ENDOWMENT REIMBURSEMENTS - 79,012

Subtotal 303,308 480,830



2400-SCHOOL OF ENGINEERING-24000-A2210000-ENGINEERING ADMINISTRATION

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND24000 - SCHOOL OF ENGINEERINGA2210000 - ENGINEERING ADMINISTRATION

Abernathy,Heather Mishell 00208494 Business Manager 65,000.00 1.0000 2210046-099

Agah,Arvin 00003734 Dean-Professor 305,000.00 1.0000 2210046-099

Behrens,Corey E 00065048 Education Program Manager 68,000.00 1.0000 2210000-725

Bergman,Patricia S 00005384 Industry Liaison Officer 38,571.00 0.3500 2210705-906SoE F&A Office Of Research 76,038.00 0.6500 *

114,609.00 1.0000

Bridwell,Denise Danielle 00206420 Student Program Coordinator 37,628.00 1.0000 2210900-099

Dixon,Toni Leigh 00208120 Communications Coordinator 50,000.00 1.0000 2210000-000

Eissler,Faith Marie 00004722 Career Coordinator 34,850.00 1.0000 2210000-094

Fortner,Nathan A 01198377 Facility Manager 54,000.00 1.0000 2210000-099

Green,Corey Wayne 00209315 Student Recruiter Senior 42,500.00 1.0000 2210000-099BOEI-S

Habiger,Jason D 00209372 IT Support Technician 0.00 0.0000 2210000-094It Customer Support 45,917.00 1.0000 *

45,917.00 1.0000

Harris,Lisa Marie 00008490 Research Project Director 73,080.00 1.0000 2210000-000

Howard,Dustin C 00065050 Director of External Affairs 65,060.00 1.0000 2210000-099

Jedlicka,Jennifer J 00003757 Administrative Associate 42,500.00 1.0000 2210000-099

Johnson,Catherine J 00206145 Accountant Senior 20,800.00 0.5000 2210000-099

Kamm,Kristin D 00207362 Career Coordinator Senior 20,468.00 0.5000 2210000-099

Kloster,Kenton Robert 00209838 Education Program Coordinator 47,857.00 1.0000 2210000-725

Knight,Angela Marie 00003787 Program Coordinator 43,000.00 1.0000 2210000-099

Koch,Lisa Sue 00008486 Associate Researcher 53,753.00 1.0000 2210000-000

Kuo,Minghsiang 00065460 Administrative Assistant 15,788.00 0.5000 2210000-000

Lowder,Anne Katharine 00206360 Education Program Coordinator 43,512.00 1.0000 2210000-000

McCaig,Lindsey Michelle 01112037 Education Program Coordinator 16,373.00 0.3900 2210000-099Education Program Coordinator 16,907.00 0.4100 2210360-700

33,280.00 0.8000

McVey,Molly Ann 00065493 Visiting Assistant Professor 36,900.00 0.8000 2210110-700

Milster,Peggy Jean 00000352 Administrative Associate 31,000.00 0.8800 2210000-099BOEI-S Administrative Associate 2,000.00 0.0600 2210000-725

Administrative Associate 2,000.00 0.0600 2210705-90635,000.00 1.0000

Mohammed,Hemin Jalal 00004651 Research Engineer 65,000.00 1.0000 2210000-000

Nigro,Jennifer Lynn McCullough 00068764 Career Advisor Senior 52,223.00 1.0000 2210000-099

Paden,John Drysdale 00209924 Associate Scientist 0.00 0.0000 2210121-909Electrical Engr And Comp Scien 0.00 0.0000 *



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDCtr Remote Sensing Ice Sheets 9,629.00 0.0752 *Ctr Remote Sensing Ice Sheets 120,745.00 0.9248 *

130,374.00 1.0000

Paradis,Anna J 00206428 Student Program Manager 53,534.00 1.0000 2210000-099

Schwabauer,Catherine J 00065051 Student Program Manager 64,784.00 1.0000 2210000-099

Shew,Teresa Dawn 00003786 Student Program Manager 62,000.00 1.0000 2210000-099

Silvers,Kathryn Leurenia 00206649 Student Recruiter Senior 43,050.00 1.0000 2210000-099BOEI-S

Smith,Adam Ryan 00208331 Education Program Coordinator 47,857.00 1.0000 2210000-725

Uhler,Noelle Marguerite 00067846 Events Coordinator 15,642.00 0.2500 2210000-725

Vacant,Unclassified 00003988 Director/Professor 0.00 0.0000 2210000-099Director/Professor 0.00 0.0000 2210000-725Named Professors 0.00 0.0000 *

0.00 0.0000

Vacant,Unclassified 00003996 Associate Dean/Professor 0.00 0.0000 2210000-099


Villafuerte,Lynn Seminiano 00003752 Program Coordinator 43,000.00 1.0000 2210000-099

Wierman,Amy L 00003755 Executive Associate 55,020.00 1.0000 2210046-099

Wilder,Emily Anna 00206395 Education Program Coordinator 47,500.00 1.0000 2210000-000

Wiles,Christopher Bailey 00065072 Assistant Dean 65,092.00 0.7700 2210000-099Assistant Dean 19,995.00 0.2300 2210000-725

85,087.00 1.0000

Williams,Andrew B 01200847 Associate Dean/Professor 184,500.00 0.9200 2210000-099Associate Dean/Professor 15,375.00 0.0800 2210000-725

199,875.00 1.0000


Vacant,Unclassified L01_2210000 47,360.00 0.0000 2210000-099Undesignated,Student Hourly S01_2210000 37,435.00 0.0000 2210000-099Undesignated,Student Hourly S15_2210000 6,732.00 0.0000 2210200-700Undesignated,GTA T01_2210000 250,692.00 0.0000 2210900-099Undesignated,GTA T02_2210000 47,782.00 0.0000 2210000-099Vacant,Unclassified U01_2210000 149,410.00 6.2290 2210000-099Vacant,Unclassified V01_2210000 135,488.00 0.2500 2210000-099

Pool Total 674,899.00 6.4790

Computerware 39,477.00 2210100-099Computerware 15,000.00 2210200-700Contracts And Services P1 5,501.00 2210200-700Contracts And Services P1 500.00 2210330-700Contracts And Services P1 31,000.00 2210360-700Contracts And Services P1 1,700.00 2210567-700Equipment 1,399,398.00 2210000-094Fees Expense 60,388.00 2210000-700Fees Expense 8,000.00 2210200-700Fees Expense 1,000.00 2210340-700Fees Expense 1,000.00 2210360-700Fees Expense 500.00 2210900-099Interfund Transfers 3,480,929.00 2210033-714



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDInterfund Transfers 2,800.00 2210200-700Other 51,202.00 2210000-094Other 30,600.00 2210200-700Other 1,000.00 2210330-700Other 5,000.00 2210340-700Other 4,500.00 2210360-700Other 5,000.00 2210370-700Other 300.00 2210567-700Other 1,200.00 2210900-099Supplies 794,250.00 2210000-094Supplies 20,504.00 2210000-099Supplies 112,618.00 2210000-700Supplies 1,656,300.00 2210033-700Supplies 7,000.00 2210100-099Supplies 250.00 2210100-700Supplies 20,000.00 2210200-700Supplies 600.00 2210320-700Supplies 500.00 2210330-700Supplies 19,500.00 2210360-700Supplies 10,000.00 2210370-700Supplies 8,093.00 2210888-401Supplies 12,200.00 2210900-099Travel Domestic 6,500.00 2210200-700Travel Domestic 6,000.00 2210210-700Travel Domestic 2,500.00 2210330-700Travel Domestic 1,000.00 2210340-700Travel Domestic 28,093.00 2210360-700Travel Domestic 8,000.00 2210567-700Travel Domestic 1,200.00 2210900-099

OOE Total 7,861,103.00




2400-SCHOOL OF ENGINEERING-24000-A2210800-INST FOR BIOENGINEERING RSCH

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND24000 - SCHOOL OF ENGINEERINGA2210800 - INST FOR BIOENGINEERING RSCH

Bisco,Joan E 01200462 Administrative Associate Sr 35,894.00 1.0000 2210800-099

Ye,Qiang 00067393 Associate Scientist 41,239.00 0.4900 2210800-099Associate Scientist 23,763.00 0.2700 2210810-700Mechanical Engineering 19,731.00 0.2400 *

84,733.00 1.0000


Computerware 4,900.00 2210800-099Fees Expense 480.00 2210800-099Interfund Transfers 300.00 2210800-099Maintenance 8,000.00 2210800-099Other 3,600.00 2210800-099Supplies 15,893.00 2210800-099Supplies 688.00 2210800-700

OOE Total 33,861.00




2400-SCHOOL OF ENGINEERING-24000-A2221000-AEROSPACE ENGINEERING

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND24000 - SCHOOL OF ENGINEERINGA2221000 - AEROSPACE ENGINEERING

Arnold,Emily Julianna 01199451 Assistant Professor 88,432.00 1.0000 2221000-099BOEI-F

Barrett,Ronald Martin 00003815 Professor 116,292.00 1.0000 2221000-099

Baxter Ferguso,Kiah Elizabeth 00003792 Administrative Associate 32,000.00 1.0000 2221000-099

Chao,Haiyang 00209310 Associate Professor 89,478.00 1.0000 2221000-099BOEI-F

Dreiling,Kenton W 00066860 Research Technician 53,428.00 0.8900 2221000-099BOEI-S Research Technician 6,572.00 0.1100 2221000-700

60,000.00 1.0000

Ewing,Mark Stephan 00003936 Associate Professor 108,850.00 1.0000 2221000-099

Farokhi,Saeed 00003816 Professor 52,754.00 0.5000 2221000-099

Hale,Richard D 00003812 Chairperson-Professor 144,433.00 0.9100 2221000-099Admin Supp $10,000 Chairperson-Professor 15,000.00 0.0900 2221000-725

159,433.00 1.000007/21/2019 to 08/17/2019 16,412.00 2221000-09905/16/2020 to 05/29/2020 8,206.00 2221000-099

Kaplinger, Brian 00065055 Assistant Professor 89,000.00 1.0000 2221000-099

Keshmiri,Shawn Shahriar 00003814 Professor 105,879.00 1.0000 2221000-099

McLaughlin,Craig A 00003819 Associate Professor 90,783.00 1.0000 2221000-099

Rood,James F 00003795 Laboratory Coordinator 13,123.00 0.2400 2221000-094Laboratory Coordinator 41,715.00 0.7600 2221000-099

54,838.00 1.0000

Taghavi,Ray Rahmat 00003818 Professor 108,632.00 1.0000 2221000-099BOEI-S 05/16/2020 to 05/29/2020 5,591.00 2221000-099

Wang,Zhi Jian 00003817 Professor 178,549.00 0.9178 2221000-099Professor 17,871.00 0.0822 2221000-725

196,420.00 1.0000

Wu,Huixuan 01198820 Assistant Professor 83,230.00 1.0000 2221000-099BOEI-F

Zheng,Zhongquan 00003813 Professor 126,124.00 1.0000 2221000-099Sabbatical-Fall 2019


Borton,Amy Renae 00003793 Administrative Associate 34,979.00 1.0000 2221000-099

Ellison,Wesley E. 00003794 Laboratory Coordinator 4,160.00 0.0700 2221000-094Laboratory Coordinator 51,260.00 0.9300 2221000-099

55,420.00 1.0000



Pool Total 114,821.00 0.0000


2400-SCHOOL OF ENGINEERING-24000-A2221000-AEROSPACE ENGINEERING


Other 1,000.00 2221000-099Supplies 5,266.00 2221000-099Supplies 44,277.00 2221000-700Travel Domestic 2,449.00 2221000-099Travel Domestic 15,839.00 2221000-700

OOE Total 68,831.00




2400-SCHOOL OF ENGINEERING-24000-A2223000-CHEMICAL AND PETROLEUM ENGR

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND24000 - SCHOOL OF ENGINEERINGA2223000 - CHEMICAL AND PETROLEUM ENGR

Allgeier,Alan M 00209286 Associate Professor 130,500.00 1.0000 2223000-099BOEI-F

Barati Ghahfarokhi,Reza 00209260 Associate Professor 101,844.00 1.0000 2223000-099BOEI-F-Sabbatical-AY 2019-2020

Berkland,Cory J 00065480 Distinguished Professor 38,281.00 0.2500 2223000-099Named Professors 0.00 0.0000 *Pharmaceutical Chemistry 128,629.00 0.7500 *

166,910.00 1.0000

Bravo Suarez,Juan Jose 01198831 Assistant Professor 90,283.00 1.0000 2223000-099BOEI-F

Camarda,Kyle Vincent 00003932 Associate Professor 96,563.00 1.0000 2223000-099

Chaudhari,Raghunath Vitthal 00068346 Distinguished Professor 135,627.00 0.9500 2223000-099Distinguished Professor 5,532.00 0.0500 2223000-725Named Professors 0.00 0.0000 *

141,159.00 1.0000

DeKosky,Brandon J 01198785 Assistant Professor 47,150.00 0.5000 2223000-099Pharmaceutical Chemistry 50,150.00 0.5000 *

97,300.00 1.0000

Dhar,Prajnaparamita 00008489 Associate Professor 95,540.00 1.0000 2223000-099

Gehrke,Stevin Henry 00004055 Professor 137,967.00 1.0000 2223000-099

Griffin,David M 00210200 Lecturer/Academic Program Asoc 50,947.00 0.6700 2223800-099BOEI-S Lecturer/Academic Program Asoc 25,627.00 0.3300 2223800-725

76,574.00 1.0000

He,Mei 01201562 Assistant Professor 43,750.00 0.5000 2223000-099Chemistry 43,750.00 0.5000 *

87,500.00 1.0000

Kalantari Dahaghi,Amirmasoud 00209229 Assistant Professor 94,300.00 1.0000 2223000-099BOEI-F

Kehr,Martha Helen 00003828 Administrative Assistant 34,769.00 0.9100 2223000-099Administrative Assistant 3,477.00 0.0900 2223000-725

38,246.00 1.0000

Krishnan,Bhargavi 00208864 Academic Advisor Senior 43,000.00 1.0000 2223000-099BOEI-S

Largo,Rae Shelle 00066653 Administrative Associate 33,921.00 1.0000 2223000-099

Leonard,Kevin Charles 00210204 Associate Professor 97,058.00 1.0000 2223000-099BOEI-F

Li,Xiaoli 01199309 Assistant Professor 94,114.00 1.0000 2223000-099BOEI-F

Negahban,Shahin 00003855 Associate Professor 153,750.00 1.0000 2223000-099

Nguyen,Trung Van 00003862 Professor 129,127.00 1.0000 2223000-099

Nordheden,Karen J. 00003998 Associate Professor 98,546.00 1.0000 2223000-099

Ostermann,Russell Dean 00003856 Associate Professor 98,619.00 1.0000 2223000-099


2400-SCHOOL OF ENGINEERING-24000-A2223000-CHEMICAL AND PETROLEUM ENGR


Paul,Arghya 00209293 Assistant Professor 90,736.00 1.0000 2223000-099BOEI-F

Peltier,Karen E 00065404 Assistant Scientist/Director 77,269.00 1.0000 2223000-000

Robinson,Jennifer Lindsey 00205132 Assistant Professor 90,000.00 1.0000 2223000-099

Scurto,Aaron M 00065733 Associate Professor 103,994.00 1.0000 2223000-099

Shiflett,Mark Brandon 01199701 Distinguished Professor 220,375.00 1.0000 2223000-099Foundation Professors 0.00 0.0000 *

220,375.00 1.0000

Southard,Marylee Z. 00003863 Associate Professor 96,673.00 1.0000 2223000-099

Subramaniam,Bala 00003857 Distinguished Prof/Director 91,718.00 0.3000 2223000-099Distinguished Prof/Director 42,866.00 0.2000 2223000-725Named Professors 0.00 0.0000 *Ctr Enviro Benefical Catalysis 2,100.00 0.0000 *Ctr Enviro Benefical Catalysis 130,019.00 0.5000 *

266,703.00 1.0000

Tao,Feng 00209700 Associate Professor 108,902.00 1.0000 2223000-099

Tsau,Jyun Syung 00008166 Associate Scientist 92,912.00 1.0000 2223000-000

Vossoughi,Shapour 00003861 Professor 90,732.00 1.0000 2223000-099

Weatherley,Laurence Russell 00003853 Distinguished Professor/Chair 167,999.00 0.9100 2223000-099Admin Supp $10,000 Distinguished Professor/Chair 15,806.00 0.0900 2223000-725

Named Professors 0.00 0.0000 *183,805.00 1.0000

07/21/2019 to 08/17/2019 18,921.00 2223000-09905/16/2020 to 05/29/2020 9,461.00 2223000-099

Williams,Susan Michelle 00003859 Professor 120,810.00 1.0000 2223000-099Chancellor's Office 0.00 0.0000 *

120,810.00 1.0000

Worth,Jeffrey Scott 01200251 Laboratory Coordinator 21,905.00 0.4500 2223000-094Laboratory Coordinator 28,095.00 0.5500 2223000-099

50,000.00 1.0000

Zolfaghari Shahrak,Arsalan 00066192 Associate Researcher 57,845.00 1.0000 2223000-000


Undesignated,Student Hourly S01_2223000 5,294.00 0.0000 2223000-099Undesignated,GTA T15_2223000 202,548.00 0.0000 2223000-099Vacant,Unclassified V01_2223000 97,271.00 0.5000 2223000-099

Pool Total 305,113.00 0.5000

Equipment 1,289.00 2223800-099Supplies 1,000.00 2223702-700

OOE Total 2,289.00




2400-SCHOOL OF ENGINEERING-24000-A2225000-CIVIL/ENVIRON/ARCH ENGINEERING

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND24000 - SCHOOL OF ENGINEERINGA2225000 - CIVIL/ENVIRON/ARCH ENGINEERING

Bennett,Caroline Rose 00003929 Professor 103,360.00 1.0000 2225000-099

Cai,Hongyi 00003920 Associate Professor 84,639.00 1.0000 2225000-099Sabbatical-Fall 2019

Carter Jr,Ray E. 01112060 Research Technician Senior 29,935.00 0.4700 2225000-099

Collins,William Norfleet 00003917 Assistant Professor 87,125.00 1.0000 2225000-099

Darabi Konartakhteh,Masoud 01198819 Assistant Professor 87,802.00 1.0000 2225000-099BOEI-F

Darwin,David 00003785 Distinguished Professor/Chair 58,379.00 0.2500 2225000-099Admin Supp $10,000 Distinguished Professor/Chair 175,137.00 0.7500 2225000-725


07/21/2019 to 08/17/2019 24,038.00 2225000-09905/16/2020 to 05/29/2020 12,019.00 2225000-099

Dye,Kent S 00003868 Laboratory Technologist 43,886.00 0.9500 2225000-099Laboratory Technologist 2,500.00 0.0500 2225000-725

46,386.00 1.0000

Han,Jie 00003921 Professor 119,411.00 0.9230 2225000-099Professor 10,000.00 0.0770 2225000-725

129,411.00 1.0000

Hansen,Amy Therese 00003930 Assistant Professor 90,000.00 1.0000 2225000-099

Husic,Admin 00003933 Assistant Professor 88,000.00 1.0000 2225000-099

Hutchison,Justin M 00003938 Assistant Professor 88,000.00 1.0000 2225000-099

Kistanova,Yelena Nikolayevna 00003865 Accountant 43,924.00 0.8800 2225000-099Accountant 6,075.00 0.1200 2225000-725

49,999.00 1.0000

Kondyli,Alexandra 01198822 Assistant Professor 87,571.00 1.0000 2225000-099

Lane,Dennis Del 00003931 Distinguished Professor 144,276.00 0.8500 2225000-099Distinguished Professor 30,279.00 0.1500 2225000-725Named Professors 0.00 0.0000 *

174,555.00 1.000008/04/2019 to 08/17/2019 5,282.00 2225000-09908/04/2019 to 08/17/2019 3,702.00 2225000-72505/16/2020 to 05/29/2020 8,984.00 2225000-725

Lepage,Andres 00003860 Professor 106,625.00 1.0000 2225000-099

Lequesne,Remy D 00210196 Associate Professor 94,199.00 1.0000 2225000-099BOEI-F

Li,Jian 00003928 Associate Professor 93,736.00 1.0000 2225000-099

Lines,Brian Charles 00003919 Assistant Professor 87,589.00 1.0000 2225000-099

Lyon,Robert Howard 00004023 Professor of the Practice 72,716.00 0.9500 2225000-099Professor of the Practice 3,807.00 0.0500 2225000-725

76,523.00 1.0000

Medina,Mario Antonio 00004189 Associate Professor 94,396.00 1.0000 2225000-099BOEI-S 08/04/2019 to 08/17/2019 4,859.00 2225000-099




Misra,Anil 00003934 Professor 118,225.00 1.0000 2225000-099

O'Reilly,Matthew Erwin 00210165 Associate Professor 88,954.00 1.0000 2225000-099BOEI-F

Ostermann,Joshua Glenn 00003867 Laboratory Technologist 8,500.00 0.2100 2225000-094Laboratory Technologist 32,900.00 0.7900 2225000-099

41,400.00 1.0000

Panethiere,Michael Anthony 00003823 Professor of the Practice 74,569.00 1.0000 2225000-099

Parsons,Robert Lee 00065068 Director/Professor 122,011.00 1.0000 2225000-099

Peltier,Edward F 00003923 Professor 98,494.00 1.0000 2225000-099

Randtke,Stephen J. 00003922 Professor 110,162.00 1.0000 2225000-099

Rock,Brian Allan 00004176 Associate Professor 91,283.00 1.0000 2225000-099

Roundy,Joshua K 01199328 Assistant Professor 87,125.00 1.0000 2225000-099BOEI-F

Schrock,Steven D 00003927 Professor 95,832.00 1.0000 2225000-099

Scott,Susan Bowden 00209904 Administrative Associate 5,752.00 0.1200 2225000-000Administrative Associate 35,591.00 0.7700 2225000-099Administrative Associate 4,920.00 0.1100 2225000-700

46,263.00 1.0000

Solwa,Reta M. 00003866 Administrative Associate 42,290.00 1.0000 2225000-099

Sturm,Belinda Sue McSwain 00065139 Assoc Vice Chancellr-Professor 50,419.00 0.5000 2225000-099Office Of Research 65,419.00 0.5000 *

115,838.00 1.0000

Sutley,Elaina Jennings 00003937 Assistant Professor 89,625.00 1.0000 2225000-099

Tran,Dai Quang 00003822 Associate Professor 93,115.00 1.0000 2225000-099

Vacant,Unclassified 00003925 Distinguished Professor 0.00 0.0000 2225000-099Named Professors 0.00 0.0000 *

0.00 0.0000

Woody,David Gayle 00065737 Laboratory Coordinator 49,323.00 1.0000 2225000-099BOEI-S

Young,Christopher Bryan 00003924 Associate Professor 94,708.00 1.0000 2225000-099


Vacant,Unclassified L01_2225000 17,622.00 0.0000 2225000-099Undesignated,Student Hourly S01_2225000 3,654.00 0.0000 2225000-099Undesignated,Student Hourly S02_2225000 36,254.00 0.0000 2225000-700Undesignated,GTA T27_2225000 222,027.00 0.0000 2225000-099

Pool Total 279,557.00 0.0000

Computerware 2,905.00 2225000-700Equipment 2,930.00 2225000-700Interfund Transfers 2,773.00 2225000-700Supplies 400.00 2225000-099Supplies 33,083.00 2225000-700Supplies 307,700.00 2225000-718



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDSupplies 1,000.00 2225100-700Travel Domestic 12,855.00 2225000-700





2400-SCHOOL OF ENGINEERING-24000-A2228000-ELECTRICAL ENGR AND COMP SCIENCE

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND24000 - SCHOOL OF ENGINEERINGA2228000 - ELECTRICAL ENGR AND COMPSCIENCE

Ahmadi,Reza 00003820 Assistant Professor 92,250.00 1.0000 2228000-099

Alexander,Warren P. 00200579 Distinguished Prof/Director 135,401.00 0.7600 2228000-099Distinguished Prof/Director 20,400.00 0.1100 2228000-725Named Professors 0.00 0.0000 *Info And Telecom Tech Center 23,728.00 0.1300 *

179,529.00 1.0000

Allen,Christopher Thomas 00004006 Professor 128,250.00 1.0000 2228000-099

Aly,Esam Eldin Mohamed 00004009 Assistant Professor 95,715.00 1.0000 2228000-099

Bardas,Alexandru Gavril 01199140 Assistant Professor 95,000.00 1.0000 2228000-099BOEI-F

Blunt,Shannon David 00003987 Professor 153,000.00 1.0000 2228000-099

Branicky,Michael S 00067980 Professor 196,166.00 1.0000 2228000-099

Bryant,Blake Douglas 00003989 Asst Professor of the Practice 0.00 0.0000 2228000-099Leavenworth 0.00 0.0000 *Leavenworth 0.00 0.0000 *Jcert Administration 100,000.00 1.0000 *

100,000.00 1.0000

Colwell Jr,Thomas G 00003943 Laboratory Coordinator 8,500.00 0.1400 2228000-094Laboratory Coordinator 50,323.00 0.8600 2228000-099

58,823.00 1.0000

Davidson,Andrew Joseph 00008718 Assistant Professor 68,000.00 0.6700 2228000-000Assistant Professor 34,000.00 0.3300 2228000-099

102,000.00 1.0000

Demarest,Kenneth 00004002 Professor 102,059.00 1.0000 2228000-099

Evans,Joseph B. 00003986 Distinguished Professor 127,361.00 0.8500 2228000-099Distinguished Professor 20,024.00 0.1500 2228000-725Named Professors 0.00 0.0000 *

147,385.00 1.0000

Fardad,Shima 00003985 Assistant Professor 93,000.00 1.0000 2228000-099

Frost,Victor S. 00003999 Distinguished Professor 179,086.00 0.8400 2228000-099Distinguished Professor 34,379.00 0.1600 2228000-725Named Professors 0.00 0.0000 *

213,465.00 1.0000

Gibbons,John W 01199162 Multi-Term Lecturer 71,700.00 1.0000 2228000-099BOEI-S

Gill,Andrew John 00003991 Associate Professor 103,388.00 1.0000 2228000-099

Grisafe-Gross,Joy Kristine 00069258 Academic Advisor 41,500.00 1.0000 2228000-099

Grzymala-Busse,Jerzy W. 00004010 Professor 122,700.00 1.0000 2228000-099

Haenchen,Steven Lee 01198935 Assc Professor of the Practice 0.00 0.0000 2228000-099Assc Professor of the Practice 0.00 0.0000 2228000-535Jcert Administration 90,200.00 1.0000 *

90,200.00 1.0000



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDHashemi,Morteza 00003997 Assistant Professor 93,000.00 1.0000 2228000-099

Hein,Daniel David 00067075 Lecturer 0.00 0.0000 2228000-535Jcert Administration 17,340.00 0.1000 *

17,340.00 0.1000

Hui,Rongqing 00003995 Professor 117,661.00 1.0000 2228000-099

Kim,Taejoon 00004000 Assistant Professor 92,500.00 1.0000 2228000-099

Kulkarni,Prasad Anil 00004032 Professor 107,607.00 1.0000 2228000-099

Leuschen,Carlton Joseph 00003038 Director/Professor 121,439.00 0.7200 2228000-099Ctr Remote Sensing Ice Sheets 47,535.00 0.2800 *

168,974.00 1.0000

Li,Fengjun 00200580 Associate Professor 25,872.00 0.2700 2228000-069Associate Professor 69,950.00 0.7300 2228000-099

95,822.00 1.0000

Luo,Bo 00003994 Professor 107,015.00 1.0000 2228000-099

Miller,James R. 00004016 Associate Professor 98,567.00 1.0000 2228000-099

Moore,Matthew Dale 00004004 Assistant Professor 93,000.00 1.0000 2228000-099

Morris,John Garrett 00004014 Assistant Professor 94,000.00 1.0000 2228000-099

Paden,John Drysdale 00209924 Associate Scientist 0.00 0.0000 2228000-909BOEI-R Engineering Administration 0.00 0.0000 *

Ctr Remote Sensing Ice Sheets 9,629.00 0.0752 *Ctr Remote Sensing Ice Sheets 120,745.00 0.9248 *

130,374.00 1.0000

Pan,Chenyun 01198545 Assistant Professor 93,000.00 1.0000 2228000-099

Perrins,Erik Samuel 00004007 Distinguished Professor/Chair 155,000.00 0.8900 2228000-099Admin Supp $10,000 Distinguished Professor/Chair 20,000.00 0.1100 2228000-725


07/21/2019 to 08/17/2019 18,015.00 2228000-09905/16/2020 to 05/29/2020 9,007.00 2228000-099

Petr,David W. 00003992 Professor 111,633.00 1.0000 2228000-099

Prescott,Glenn Eugene 00004061 Professor 127,956.00 1.0000 2228000-099

Rodriguez-Morales,Fernando 00209377 Associate Scientist 0.00 0.0000 2228000-099Ctr Remote Sensing Ice Sheets 105,028.00 0.8600 *Ctr Remote Sensing Ice Sheets 16,056.00 0.1400 *

121,084.00 1.0000

Saeedipour,Rassul 00004013 Professor of the Practice 0.00 0.0000 2228000-535Jcert Administration 82,571.00 1.0000 *

82,571.00 1.0000

Saiedian,Hossein 00003946 Professor 118,353.00 1.0000 2228000-069Jcert Administration 0.00 0.0000 *

118,353.00 1.0000

Salandrino,Alessandro 01198805 Associate Professor 100,018.00 1.0000 2228000-099BOEI-F

Shontz,Suzanne Michelle 00210243 Associate Professor 103,426.00 1.0000 2228000-099BOEI-F




Smithhisler,Leslee Kay 00003947 Academic Advisor 38,193.00 1.0000 2228000-099

Stiles,James Marion 00200179 Associate Professor 96,844.00 1.0000 2228000-099

Tahmoush, David 01199331 Assistant Professor 51,250.00 0.5000 2228000-000Info And Telecom Tech Center 51,250.00 0.5000 *

102,500.00 1.0000

Tetmeyer,Annette 01200299 Assc Prof of Pract/Acad PrgAsc 0.00 0.0000 2228000-535Jcert Administration 90,780.00 1.0000 *

90,780.00 1.0000


Wang,Guanghui 00003732 Assistant Professor 91,703.00 1.0000 2228000-099

Yun,Heechul 00004005 Associate Professor 97,397.00 1.0000 2228000-099

Zhong,Cuncong 00003990 Assistant Professor 94,813.00 1.0000 2228000-099


Berner,JoAnn E. 00003942 Administrative Associate 40,497.00 1.0000 2228000-099


Undesignated,Student Hourly S01_2228000 140,575.00 0.0000 2228000-099Undesignated,GTA T21_2228000 571,155.00 0.0000 2228000-099

Pool Total 711,730.00 0.0000

Computerware 17,435.00 2228000-099Equipment 50,679.00 2228000-099Fees Expense 200.00 2228000-700Other 11,384.00 2228000-099Supplies 2,827.00 2228000-069Supplies 23,200.00 2228000-099Supplies 3,300.00 2228000-700Supplies 4,095.00 2228888-401Travel Domestic 11,700.00 2228000-099





2400-SCHOOL OF ENGINEERING-24000-A2232000-ENGINEERING MANAGEMENT

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND24000 - SCHOOL OF ENGINEERINGA2232000 - ENGINEERING MANAGEMENT

Bowlin,Tom H 00004029 AssocDir/Prof of the Practice 94,786.00 1.0000 2232000-099

Mellenbruch,Jennifer Lynn 01112058 Administrative Associate 43,785.00 1.0000 2232000-099Jcert Administration 0.00 0.0000 *

43,785.00 1.0000

Miller,Linda Eileen 00004030 Assc Professor of the Practice 31,705.00 0.5000 2232000-099

Mozaffar,Parveen 00004019 Academic Advisor Senior 43,750.00 0.8750 2232000-099Jcert Administration 0.00 0.0000 *Jcert Administration 6,250.00 0.1250 *

50,000.00 1.0000

Tuttle,Herbert R. 00005651 Asst Dean/Dir/Prof of Practice 24,121.00 0.2400 2232000-099Admin Supp $10,000 Edwards Campus Instruction 70,644.00 0.7600 *

94,765.00 1.000007/01/2019 to 07/30/2019 10,452.00 2232000-099


Vacant,Unclassified L04_2232000 37,431.00 0.4050 2232000-099Vacant,Unclassified L09_2232000 8,500.00 1.0000 2232000-094

Pool Total 45,931.00 1.4050

Maintenance 1,510.00 2232000-099Supplies 7,411.00 2232000-099Supplies 16,600.00 2232000-700

OOE Total 25,521.00




2400-SCHOOL OF ENGINEERING-24000-A2234000-MECHANICAL ENGINEERING

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND24000 - SCHOOL OF ENGINEERINGA2234000 - MECHANICAL ENGINEERING

Armstrong,Ann Elizabeth 00065077 Administrative Associate 32,703.00 1.0000 2234000-099BOEI-S

Bergman,Ted Leo 00004063 Professor 170,551.00 0.9200 2234000-099Professor 14,830.00 0.0800 2234000-725

185,381.00 1.0000

DeAgostino,Thomas H 01199358 Assc Professor of the Practice 1,970.00 0.0000 2234306-000Assc Professor of the Practice 78,815.00 1.0000 2234306-700

80,785.00 1.0000

Depcik,Christopher D 00003784 Professor 109,128.00 1.0000 2234000-099

Dougherty,Ronald L. 00004058 Professor 150,171.00 1.0000 2234000-099

Fang,Huazhen 00004064 Assistant Professor 92,444.00 1.0000 2234000-099

Fischer,Kenneth J. 00004066 Professor 114,544.00 1.0000 2234000-099

Friis,Elizabeth A. 00067024 Professor 111,386.00 1.0000 2234000-099

Ku,Geng 00209699 Laboratory Coordinator 42,703.00 0.7200 2234000-094Laboratory Coordinator 16,667.00 0.2800 2234000-099

59,370.00 1.0000

Kwon,Gibum 00004059 Assistant Professor 92,250.00 1.0000 2234000-099

Li,Xianglin 01198821 Assistant Professor 93,019.00 1.0000 2234000-099BOEI-F

Liu,Lin 00210197 Associate Professor 95,446.00 1.0000 2234000-099BOEI-F

Luchies,Carl W. 00004056 Associate Professor 114,492.00 1.0000 2234000-099

Maisch,Kathryn Jean 00003788 Student Program Coordinator 38,065.00 0.9200 2234000-099BOEI-S Student Program Coordinator 3,235.00 0.0800 2234000-725

41,300.00 1.0000

Maletsky,Lorin P 00004068 Associate Professor 112,527.00 1.0000 2234000-099

Menguc,Pinar 00004065 Chairperson-Professor 205,000.00 0.9300 2234000-099Chairperson-Professor 15,000.00 0.0700 2234000-725

220,000.00 1.000007/21/2019 to 08/17/2019 22,647.00 2234000-09905/16/2020 to 05/29/2020 11,324.00 2234000-099

Ohadi,Michael 01199329 Assistant Professor 198,000.00 0.9600 2234000-099BOEI-F Assistant Professor 9,000.00 0.0400 2234000-725

207,000.00 1.0000

Shadrick,Jacob Ashley 00004742 Laboratory Technologist 42,081.00 1.0000 2234000-094

Soper,Steven A 00002956 Distinguished Professor 61,884.00 0.2500 2234000-099Foundation Professor Foundation Professors 0.00 0.0000 *

Chemistry 185,654.00 0.7500 *247,538.00 1.0000

Sorem,Robert Michael 00003926 Associate Professor 116,703.00 1.0000 2234000-099BOEI-S 07/21/2019 to 08/17/2019 12,014.00 2234000-099

05/16/2020 to 05/29/2020 6,007.00 2234000-099


2400-SCHOOL OF ENGINEERING-24000-A2234000-MECHANICAL ENGINEERING

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDSpencer,Paulette 00003825 Distinguished Professor 154,787.00 0.8500 2234000-099

Distinguished Professor 30,894.00 0.1500 2234000-725Named Professors 0.00 0.0000 *

185,681.00 1.0000

Surana,Karan S. 00004060 Distinguished Professor 35,707.00 0.2500 2234000-099Distinguished Professor 107,107.00 0.7500 2234000-725Named Professors 0.00 0.0000 *

142,814.00 1.0000

Tamerler Behar,Candan 00210198 Professor 125,050.00 1.0000 2234000-099BOEI-F

Tenpas,Peter W. 00004062 Associate Professor 86,319.00 1.0000 2234000-099

Vincent,William Carl 00004034 Accounting Specialist 38,000.00 1.0000 2234000-099

Wilson,Sara E 00004067 Associate Professor 97,642.00 1.0000 2234000-099

Yang,Xinmai 00066549 Associate Professor 92,250.00 1.0000 2234000-099

Ye,Qiang 00067393 Associate Scientist 19,731.00 0.2400 2234000-908Inst For Bioengineering Rsch 41,239.00 0.4900 *Inst For Bioengineering Rsch 23,763.00 0.2700 *

84,733.00 1.0000


Gabel,Charles E. 00004035 Laboratory Coordinator 8,713.00 0.1700 2234000-094Laboratory Coordinator 42,806.00 0.8300 2234000-099

51,519.00 1.0000

Syvongsay,Saokham 00004033 Laboratory Technologist 41,549.00 1.0000 2234000-099



Pool Total 291,962.00 0.0000

Supplies 6,500.00 2234000-099Travel Domestic 835.00 2234000-700

OOE Total 7,335.00



Total -- ARSP 2400 34,565,296.00 200.2590

2400 - SCHOOL OF ENGINEERING - ARSP


GeneralUse

069 KU EDWARDS144,225 39,580 183,805 2,827 186,632

094 ENGINEERINGEQUIP FEE 193,035 67,915 260,950 2,244,850 2,505,800

099 GENERAL FEES 18,590,364 4,752,865 23,343,229 255,477 23,598,706

Subtotal 18,927,624 4,860,360 23,787,984 2,503,154 26,291,138

RestrictedUse



714 KAN-GROWENGINEERING - - - 3,480,929 3,480,929

718 RESTRICTEDFEES - NON-FED PROJ - - - 307,700 307,700

725 ENDOWMENTREIMBURSEMENTS 858,258 204,409 1,062,667 - 1,062,667

906 F AND A RETURN 40,571 10,113 50,684 - 50,684


Subtotal 1,129,423 266,128 1,395,551 5,984,252 7,379,803



2450-SCHOOL OF MUSIC-24500-A2260000-MUSIC ADMINISTRATION

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND24500 - SCHOOL OF MUSICA2260000 - MUSIC ADMINISTRATION

Ash,Stacy M 01114026 Events Coordinator 41,299.00 1.0000 2260000-099

Bergee,Martin J 00004477 Associate Dean/Professor 73,682.00 0.7500 2260000-099Admin Supp $7,100 Music 24,561.00 0.2500 *

98,243.00 1.000007/14/2019 to 08/17/2019 12,642.00 2260000-09905/16/2020 to 06/05/2020 7,585.00 2260000-099

Metz Howard,Christine Marie 00065854 Communications Coordinator 45,100.00 1.0000 2260000-099

Morris,Terri Lynn 00004198 Executive Assistant 56,000.00 1.0000 2260046-099

Riley,Rita K. 00004203 Education Program Coordinator 55,295.00 1.0000 2260000-092

Shaw,Lisa L. 00069381 Business Manager 76,000.00 1.0000 2260046-099

Simons,Amara Kathleen 00207115 Administrative Associate Sr 42,400.00 1.0000 2260000-092

Smith,Kylie Marie 00004354 Membership/Donor Coordinator 50,225.00 1.0000 2260000-099

Stevens,Paul William 00004454 Professor 60,031.00 0.7500 2260000-099Music 17,344.00 0.2500 *

77,375.00 1.0000


Vacant,Unclassified 00004459 Associate Dean 0.00 0.0000 2260000-099

Vacant,Unclassified 00005873 Director 0.00 0.0000 2260000-099

Vacant,Unclassified 00068766 Assistant Dean 0.00 0.0000 2260000-092Assistant Dean 0.00 0.0000 2260000-099

0.00 0.0000

Walzel Jr,Robert L 00004205 Dean-Professor 208,250.00 1.0000 2260046-099Admin Supp $18,500 Music 0.00 0.0000 *

208,250.00 1.0000


Vacant,Unclassified U03_2260000 0.00 0.4200 2260000-092Vacant,Unclassified U03_2260000 203,514.00 0.9900 2260000-099

Pool Total 203,514.00 1.4100

Fees Expense 522.00 2260000-092Fees Expense 620.00 2260000-700Interfund Transfers 875.00 2260000-700Supplies 25,261.00 2260000-092Supplies 3,534.00 2260000-099Supplies 7,175.00 2260000-700Travel Domestic 6,377.00 2260000-099Travel Domestic 875.00 2260000-700

OOE Total 45,239.00




2450-SCHOOL OF MUSIC-24500-A2260999-SCHOOL OF MUSIC DP ACCOUNT

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND24500 - SCHOOL OF MUSICA2260999 - SCHOOL OF MUSIC DP ACCOUNT

Castle,Joyce Malicky 00004451 Distinguished Professor 15,150.00 0.1000 2260999-099University Professors 0.00 0.0000 *Music 107,673.00 0.9000 *

122,823.00 1.0000

Higdon Jr,James M. 00004464 Professor 18,097.00 0.1400 2260999-725Teaching Professors 0.00 0.0000 *Music 95,097.00 0.8500 *Music 496.00 0.0100 *

113,690.00 1.0000

Smith,Scott McBride 00004465 Professor 45,489.00 0.3900 2260999-725Teaching Professors 0.00 0.0000 *Music 71,420.00 0.6100 *

116,909.00 1.0000





2450-SCHOOL OF MUSIC-24500-A2279000-MUSIC

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND24500 - SCHOOL OF MUSICA2279000 - MUSIC

Babcock,Brock Joseph 00206863 Recording Engineer 41,932.00 0.7500 2279000-092Recording Engineer 3,523.00 0.0600 2279000-099Recording Engineer 10,455.00 0.1900 2279030-700

55,910.00 1.0000

Bauer,Michael J. 00004496 Professor 78,549.00 1.0000 2279000-099

Bergee,Martin J 00004477 Associate Dean/Professor 24,561.00 0.2500 2279000-099Music Administration 73,682.00 0.7500 *

98,243.00 1.0000

Berghout,Elizabeth Egbert 00004443 Associate Professor 60,000.00 1.0000 2279000-09907/21/2019 to 08/17/2019 6,176.00 2279000-099

Bottorff,Ellen Ruth 00200590 Multi-Term Lecturer 44,080.00 1.0000 2279000-099

Broxholm,Julia A 00004480 Professor 74,050.00 1.0000 2279000-099

Castle,Joyce Malicky 00004451 Distinguished Professor 107,673.00 0.9000 2279000-099University Professors 0.00 0.0000 *School Of Music Dp Account 15,150.00 0.1000 *

122,823.00 1.0000

Collins,Hannah E 00004456 Assistant Professor 56,375.00 1.0000 2279000-099

Colwell Dunn,Cynthia Melissa 00004505 Professor 79,086.00 1.0000 2279000-099

Colwell,David Aaron 00004488 Assistant Professor 64,000.00 1.0000 2279000-099

Compitello,Michael Patrick 00004448 Assistant Professor 56,990.00 1.0000 2279000-099

Dakon,Jacob Michael 00004446 Associate Professor 62,200.00 1.0000 2279000-099Sabbatical-Spring 2020

Davidson,Michael M 00004498 Associate Professor 63,300.00 1.0000 2279000-099

De Oliveira Farah,Mariana 00004466 Associate Professor 65,293.00 1.0000 2279000-099Sabbatical-Spring 2020

Dvorak,Abbey Lynn 00004502 Associate Professor 63,630.00 1.0000 2279000-099Sabbatical-Spring 2020

Elmer,Lois L. 00004355 Administrative Associate 42,504.00 1.0000 2279000-099

Ferrell,Mark T. 00004470 Associate Professor 65,831.00 1.0000 2279000-099

Gailey,Daniel J. 00004476 Professor 88,609.00 1.0000 2279000-099Sabbatical-Fall 2019

Gnojek,Vincent Andrew 00004452 Professor 81,150.00 1.0000 2279000-099

Grady,Melissa L 00004503 Assistant Professor 57,400.00 1.0000 2279000-099

Haaheim,Bryan K 00004484 Professor 74,102.00 1.0000 2279000-099

Hanson Abromeit,Deanna Marie 01112042 Associate Professor 66,830.00 1.0000 2279000-099Sabbatical-Fall 2019

Higdon Jr,James M. 00004464 Professor 95,097.00 0.8500 2279000-099Professor 496.00 0.0100 2279100-401Teaching Professors 0.00 0.0000 *School Of Music Dp Account 18,097.00 0.1400 *




Johnson,Christopher M. 00004507 Professor 92,625.00 1.0000 2279000-099

Kirkendoll,James Michael 00004458 Associate Professor 63,140.00 1.0000 2279000-099

Laird,Paul Robert 00004478 Professor 90,164.00 1.0000 2279000-099

Leisring,Stephen Weiland 00004497 Professor 76,310.00 1.0000 2279000-099

Marco,Margaret Rose 00004489 Professor 72,700.00 1.0000 2279000-099

Matney,William B 00004506 Assistant Professor 57,400.00 1.0000 2279000-099

McCorkill,Laura Lea 00207748 Administrative Associate 41,300.00 1.0000 2279000-092

Mendez Jr,Genaro 00004490 Associate Professor 62,300.00 1.0000 2279000-099

Mrykalo,Vincent Earl 00004461 Piano Technician 57,400.00 1.0000 2279000-099

Murphy,Scott Brandon 00004445 Professor 78,040.00 1.0000 2279000-099

Nedbal,Martin 00004479 Associate Professor 66,500.00 1.0000 2279000-099

O'Neil,Leslie Ellen 00209897 Administrative Associate Sr 13,860.00 0.3300 2279000-092Administrative Associate Sr 28,140.00 0.6700 2279000-099

42,000.00 1.0000

Osborn,Bradley Thomas 00067542 Associate Professor 63,118.00 1.0000 2279000-099

Otto,Matthew Logan 00004472 Assistant Professor 56,990.00 1.0000 2279000-099

Pierce,Forrest D 00004483 Professor 75,943.00 1.0000 2279000-099

Popiel,Paul W 00004462 Professor 124,390.00 1.0000 2279000-09907/14/2019 to 08/17/2019 16,006.00 2279000-09905/16/2020 to 06/05/2020 9,604.00 2279000-099

Roust,Colin T 00206965 Assistant Professor 59,040.00 1.0000 2279000-099

Schwartz,Roberta Freund 00004482 Associate Professor 65,645.00 1.0000 2279000-099

Smith,Matthew O 00008552 Assistant Professor 38,010.00 0.5500 2279000-099Ssc Kai Reimbursables 31,991.00 0.4500 *Marching Band 0.00 0.0000 *

70,001.00 1.000007/14/2019 to 08/17/2019 9,007.00 2279000-099

Smith,Scott McBride 00004465 Professor 71,420.00 0.6100 2279000-099Teaching Professors 0.00 0.0000 *School Of Music Dp Account 45,489.00 0.3900 *

116,909.00 1.0000

Spooner,Steven C 00004460 Professor 80,100.00 1.0000 2279000-099

Stephens,John A. 00004457 Professor 104,256.00 1.0000 2279000-099

Stevens,Paul William 00004454 Professor 17,344.00 0.2500 2279000-099Music Administration 60,031.00 0.7500 *

77,375.00 1.0000

Stolzel,Ingrid 00004475 Assistant Professor 57,400.00 1.0000 2279000-099

Stomberg,Eric Wolf 00004455 Professor 88,272.00 1.0000 2279000-099



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDStreet,David Alan 00004471 Associate Professor 64,250.00 1.0000 2279000-099

Toulouse,Sharon Lee 00209584 Lecturer/Academic Program Asoc 38,016.00 0.7000 2279000-099Ssc Kai Reimbursables 16,284.00 0.3000 *Marching Band 0.00 0.0000 *

54,300.00 1.000007/10/2019 to 08/17/2019 7,786.00 2279000-099

Tucker,Carlton S 00004467 Associate Professor 77,510.00 1.0000 2279000-099






Vayner,Boris Y 00004468 Assistant Professor 58,000.00 1.0000 2279000-099

Velasco,Daniel Alejandro 00004353 Assistant Professor 60,000.00 1.0000 2279000-099

Walzel Jr,Robert L 00004205 Dean-Professor 0.00 0.0000 2279000-099Music Administration 208,250.00 1.0000 *

208,250.00 1.0000

Watson,Carolyn Narelle 00004473 Assistant Professor 75,000.00 1.0000 2279000-099

Watson,Scott C. 00004487 Professor 79,031.00 1.0000 2279000-099

Winerock,Jack H. 00004463 Professor 43,828.00 0.5000 2279000-099

Wong-Cruz,Ketty Alexandra 00004508 Associate Professor 62,950.00 1.0000 2279000-099

Zelnick,Stephanie Neal 00004450 Professor 76,365.00 1.0000 2279000-099


Vacant,USS 00004352 Administrative Associate Sr 0.00 0.0000 2279000-099

Vacant,Unclassified L12_2279000 90,324.00 0.0000 2279000-099Undesignated,GTA T31_2279000 721,565.00 0.0000 2279000-099

Pool Total 811,889.00 0.0000

Fees Expense 7,000.00 2279000-700Interfund Transfers 6,695.00 2279000-700Supplies 15,089.00 2279000-099Supplies 78,895.00 2279000-700Supplies 16,366.00 2279002-099Supplies 3,352.00 2279100-401





2450-SCHOOL OF MUSIC-24500-A2280000-MARCHING BAND

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND24500 - SCHOOL OF MUSICA2280000 - MARCHING BAND

Smith,Matthew O 00008552 Assistant Professor 0.00 0.0000 2280000-099Ssc Kai Reimbursables 31,991.00 0.4500 *Music 38,010.00 0.5500 *

70,001.00 1.000005/16/2020 to 05/29/2020 3,603.00 2280000-099

Toulouse,Sharon Lee 00209584 Lecturer/Academic Program Asoc 0.00 0.0000 2280000-099Ssc Kai Reimbursables 16,284.00 0.3000 *Music 38,016.00 0.7000 *

54,300.00 1.000005/16/2020 to 05/29/2020 2,795.00 2280000-099



Pool Total 68,400.00 0.0000

Equipment 39,000.00 2280000-099Equipment Reduction For Allocations For 19,500.00 2280000-758Supplies 67,338.00 2280000-099Supplies 4,800.00 2280000-700Supplies 30,000.00 2280100-099Travel Domestic 5,046.00 2280000-099





2450-SCHOOL OF MUSIC-24500-A8800000-MIDWESTERN CAMPS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND24500 - SCHOOL OF MUSICA8800000 - MIDWESTERN CAMPS


Pool Total 28,249.00 0.0700

Fees Expense 14,964.00 8800000-760Interfund Transfers 11,597.00 8800000-760Other 97,209.00 8800000-760Supplies 2,926.00 8800000-760




Total -- ARSP 2450 7,893,318.00 67.2300

2450 - SCHOOL OF MUSIC - ARSP


GeneralUse

092 SCHOOL OF MUSICFEE 194,787 75,630 270,417 25,783 296,200

099 GENERAL FEES 5,568,551 1,436,895 7,005,446 182,750 7,188,196

Subtotal 5,763,338 1,512,525 7,275,863 208,533 7,484,396

RestrictedUse

401 FACULTY OFDISTINCTION 496 198 694 3,352 4,046




760 UNIVERSITY CAMPS 28,249 2,582 30,831 126,696 157,527

Subtotal 127,786 24,653 152,439 256,483 408,922

Total Operating Expenses 5,891,124 1,537,178 7,428,302 465,016 7,893,318


2500-JOURNALISM/MASS COMMUNICATIONS-25000-A2350000-JOURNALISM

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND25000 - JOURNALISM/MASS COMMUNICATIONSA2350000 - JOURNALISM

Bang,Hye Jin 00004876 Assistant Professor 70,000.00 1.0000 2350000-099

Belmas,Genelle I 00004881 Associate Professor 77,900.00 1.0000 2350000-099

Benson,Kerry E 00004874 Lecturer 74,000.00 0.8000 2350000-099

Berendzen,Gerri L 00004903 Lecturer 0.00 0.0000 2350000-099

Bobkowski,Piotr Szymon 00000572 Associate Professor 80,000.00 1.0000 2350000-099

Brill,Ann Marie 00004877 Dean-Associate Professor 0.00 0.0000 2350000-099Admin Supp $44,000 Journalism Administration 225,000.00 1.0000 *

225,000.00 1.0000

Butcher,Cal J 00004879 Lecturer/Academic Program Asoc 73,250.00 1.0000 2350000-099

Chen,Yi Chun 00209697 Associate Professor 76,875.00 1.0000 2350000-099

Crawford II,Jerry Lee 00066347 Associate Professor 80,200.00 1.0000 2350000-099

Cruickshank,Cade O. 00065144 Program Director 108,200.00 1.0000 2350000-099

Curtis,Chad Larry 01201418 Lecturer/Academic Program Asoc 67,500.00 1.0000 2350000-099

Erba,Joseph 00004900 Assistant Professor 69,188.00 1.0000 2350000-099

Finneman,Teri A 00207874 Assistant Professor 69,500.00 1.0000 2350000-099

Gaston,Patricia E 00001393 Professor of the Practice 34,850.00 0.4100 2350000-099Professor of the Practice 50,150.00 0.5900 2350000-725

85,000.00 1.0000

Geana,Mugur Valentin 00004884 Director/Associate Professor 85,000.00 0.8250 2350000-099Admin Supp $18,000 Director/Associate Professor 18,000.00 0.1750 2350000-725

103,000.00 1.0000

Guth,David Warner 00004872 Associate Professor 87,000.00 1.0000 2350000-099

Holstead,Carol Elizabeth 00004882 Associate Professor 76,000.00 1.0000 2350000-099

Karwath Jr,Robert Duvall 00000551 General Manager 29,250.00 0.3000 2350000-099University Daily Kansan 68,250.00 0.7000 *

97,500.00 1.0000

Lawrenz,Heather A 00065136 Digital Media Specialist 65,000.00 1.0000 2350000-091

Lee,Tien-Tsung 00004873 Associate Dean/Professor 36,000.00 0.3692 2350000-099Named Professors Associate Dean/Professor 10,000.00 0.1026 2350000-725

Journalism Administration 51,500.00 0.5282 *97,500.00 1.0000

Marsh Jr,Charles W. 00004883 Professor 87,200.00 0.8300 2350000-099Professor 17,800.00 0.1700 2350000-725

105,000.00 1.0000

McLendon,Mary Elizabeth 00004891 Lecturer/Academic Program Asoc 72,263.00 1.0000 2350000-099

Navinskey,Kerry Louise 00004902 Administrative Assistant 20,470.00 0.4910 2350000-099Administrative Assistant 21,230.00 0.5090 2350000-725

41,700.00 1.0000

Reinardy,Scott Robert 00004875 Associate Dean/Professor 39,500.00 0.3762 2350000-099



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDAssociate Dean/Professor 10,000.00 0.0952 2350000-725Journalism Administration 55,500.00 0.5286 *

105,000.00 1.0000

Rose,Janet Stein 01199047 Dir/Professor of the Practice 108,000.00 1.0000 2350000-099

Seo,Hyunjin 00065140 Associate Professor 77,000.00 1.0000 2350000-099

Thomas,Eric D 00004899 Lecturer/Academic Program Asoc 25,907.00 0.4457 2350000-099Lecturer/Academic Program Asoc 32,225.00 0.5543 2350000-700

58,132.00 1.0000

Tidwell,Matthew Reed 00004897 Education Program Manager 76,000.00 1.0000 2350000-099Edwards Campus


Vacant,Unclassified 00004869 Professor 0.00 0.0000 2350000-099Professor 0.00 0.0000 2350000-725Teaching Professors 0.00 0.0000 *

0.00 0.0000





Vacant,Unclassified 00004887 Asst Professor of the Practice 0.00 0.0000 2350000-099


Vacant,Unclassified 00004892 Professor 0.00 0.0000 2350000-099Professor 0.00 0.0000 2350000-700

0.00 0.0000

Vacant,Unclassified 00004893 Associate Dean/Professor 0.00 0.0000 2350000-099Admin Supp $5500 Journalism 0.00 0.0000 *

Associate Dean/Professor 0.00 0.0000 2350000-7250.00 0.0000


0.00 0.0000

Vacant,Unclassified 00064131 Director 0.00 0.0000 2350000-099University Daily Kansan 0.00 0.0000 *

0.00 0.0000


Vacant,Unclassified 01198758 Video Producer 0.00 0.0000 2350000-099


Vu,Hong Tien 00004867 Assistant Professor 70,725.00 1.0000 2350000-099

Ward,Douglas B 01112044 Director/Associate Professor 43,850.00 0.5000 2350000-099Center For Teaching Excellence 43,900.00 0.5000 *

87,750.00 1.0000

Whaley,Paul Anthony 00203546 Digital Media Specialist 51,500.00 1.0000 2350000-091




Williams,Michael Ira 00004890 Associate Professor 93,000.00 1.0000 2350000-099


Vacant,Unclassified L46_2350000 165,945.00 4.5661 2350000-099Undesignated,Student Hourly S01_2350000 25,910.00 0.0000 2350000-099Undesignated,Student Hourly S19_2350000 100,000.00 0.0000 2350000-091Undesignated,GTA T31_2350000 212,479.00 0.0000 2350000-099

Pool Total 504,334.00 4.5661

Computerware 57,500.00 2350000-091Equipment 15,000.00 2350000-091Equipment 15,000.00 2350000-099Interfund Transfers 1,196.00 2350000-700Supplies 54,322.00 2350000-091Supplies 115,266.00 2350000-099Supplies 4,051.00 2350888-401Travel Domestic 65,000.00 2350000-099





2500-JOURNALISM/MASS COMMUNICATIONS-25000-A2350002-JOURNALISM-CAMP


52,800.00 2350002-760

52,800.00

25000 - JOURNALISM/MASS COMMUNICATIONSA2350002-JOURNALISM CAMP

Supplies

OOE Total



2500-JOURNALISM/MASS COMMUNICATIONS-25000-A2355000-JOURNALISM ADMINISTRATION

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND25000 - JOURNALISM/MASS COMMUNICATIONSA2355000 - JOURNALISM ADMINISTRATION

Adam,Julie Anne 00066426 Communications Coordinator 56,000.00 1.0000 2355000-099

Brill,Ann Marie 00004877 Dean-Associate Professor 225,000.00 1.0000 2355046-099Journalism 0.00 0.0000 *

225,000.00 1.0000

Hodge,Penny S. 00004907 Executive Assistant 50,000.00 1.0000 2355046-099

Johnson,Jammie Annette 00004910 Academic Advisor 42,000.00 1.0000 2355000-099

Kamatuka,Himeezembi Tjavariva 00004917 Student Recruiter 38,000.00 1.0000 2355000-099

Lee,Tien-Tsung 00004873 Associate Dean/Professor 51,500.00 0.5282 2355000-099Admin Supp $6000 Journalism 36,000.00 0.3692 *

Journalism 10,000.00 0.1026 *97,500.00 1.0000

05/16/2020 to 05/30/2020 5,377.00 2355000-099

Lyons,Frances Adrienne 00004908 Assistant Dean 74,500.00 1.0000 2355000-099

McCarthy,Daniel McGarr 00065247 Academic Advisor 43,000.00 1.0000 2355000-099

Munoz,Joseph E 00209165 Academic Advisor 40,000.00 1.0000 2355000-099

Reinardy,Scott Robert 00004875 Associate Dean/Professor 55,500.00 0.5286 2355000-099Journalism 39,500.00 0.3762 *Journalism 10,000.00 0.0952 *

105,000.00 1.000008/03/2019 to 08/17/2019 5,790.00 2355000-09905/16/2020 to 05/30/2020 5,790.00 2355000-099

Rottinghaus,Steven J 01199794 Career Advisor Senior 60,988.00 1.0000 2355000-099

Vacant,Unclassified 00004893 Associate Dean/Professor 0.00 0.0000 2355000-099Admin Supp $5500 Journalism 0.00 0.0000 *

Journalism 0.00 0.0000 *0.00 0.0000

Vannicola,Gayle E. 00064606 Business Manager 61,000.00 1.0000 2355046-099


Paasch,Jennifer 00004909 Administrative Assistant 38,480.00 1.0000 2355000-099



Pool Total 22,897.00 0.3500




2500-JOURNALISM/MASS COMMUNICATIONS-25000-A8224500-KU MEDIA PRODUCTION

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND25000 - JOURNALISM/MASS COMMUNICATIONSA8224500 - KU MEDIA PRODUCTION

Fringe Total 0.00



2500-JOURNALISM/MASS COMMUNICATIONS-25000-A8224600-CROSSROADS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND25000 - JOURNALISM/MASS COMMUNICATIONSA8224600 - CROSSROADS


Pool Total 5,000.00 0.0000

Fringe Total 458.00



2500-JOURNALISM/MASS COMMUNICATIONS-25000-A8224700-THE AGENCY

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND25000 - JOURNALISM/MASS COMMUNICATIONSA8224700 - THE AGENCY


Pool Total 5,000.00 0.0000

Fringe Total 458.00


Total -- ARSP 2500 4,913,841.00 44.5161

2500 - JOURNALISM/MASS COMMUNICATIONS


GeneralUse

091 SCHOOL OFJOURNALISM FEE 216,500 37,678 254,178 126,822 381,000

099 GENERAL FEES 3,188,784 877,742 4,066,526 195,266 4,261,792

Subtotal 3,405,284 915,420 4,320,704 322,088 4,642,792

RestrictedUse




760 UNIVERSITY CAMPS - - - 52,800 52,800

Subtotal 169,405 43,597 213,002 58,047 271,049



2510-UNIVERSITY DAILY KANSAN-25100-A8224000-UNIVERSITY DAILY KANSAN

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND25100 - UNIVERSITY DAILY KANSASA8224000 - UNIVERSITY DAILY KANSAN

Karwath Jr,Robert Duvall 00000551 General Manager 68,250.00 0.7000 8224000-700Journalism 29,250.00 0.3000 *

97,500.00 1.0000

Vacant,Unclassified 00064081 Accounting Specialist 0.00 0.0000 8224000-700

Vacant,Unclassified 00064130 Program Director 0.00 0.0000 8224000-700

Vacant,Unclassified 00064131 Director 0.00 0.0000 8224000-700Journalism 0.00 0.0000 *

0.00 0.0000

Vacant,Unclassified 00067298 Editor 0.00 0.0000 8224000-700


Undesignated,Student Hourly S01_8224000 57,600.00 0.0000 8224000-700Undesignated,Student Hourly S02_8224000 29,900.00 0.0000 8224000-700Undesignated,Student Hourly S02_8224000 84,500.00 0.0000 8224000-759Vacant,Unclassified U01_8224000 0.00 1.4200 8224000-700

Pool Total 172,000.00 1.4200

Computerware 7,464.00 8224000-700Contracts And Services P1 1,449.00 8224000-700Fees Expense 125,970.00 8224000-700Other 4,117.00 8224000-700Supplies 1,000.00 8224000-700Travel Domestic 2,000.00 8224000-700




Total -- ARSP 2510 391,567.00 2.1200

2510 - UNIVERSITY DAILY KANSAN - ARSP


RestrictedUse


759 NEWSPAPERREADERSHIP PRGM FEE 84,500 1,176 85,676 - 85,676

Subtotal 240,250 9,317 249,567 142,000 391,567



2550-SCHOOL OF LAW-25500-A2379000-LAW ADMINISTRATION

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND25500 - SCHOOL OF LAWA2379000 - LAW ADMINISTRATION

Baker,Mallory Justine 00005001 Administrative Associate 34,500.00 1.0000 2379000-099

Brown,Ethan Norman 00209126 Student Recruiter 49,200.00 1.0000 2379000-099

Brown,Jessica Alayne 00068563 Business Manager 68,000.00 1.0000 2379046-099

Clayton,Rebecca Powell 00209160 Events Coordinator 23,000.00 0.5000 2379000-099

Freedman,Steven Bruce 00005290 Assistant Dean 100,000.00 1.0000 2379000-099

Hair,Margaret E 00068421 Director of External Affairs 64,000.00 1.0000 2379000-099

Ho,Virginia Emily 00005091 Associate Dean/Professor 77,993.00 0.5000 2379000-099Admin Supp $12,000-Sabbatical-Fall 2019 Law School 0.00 0.0000 *

Law School 77,993.00 0.5000 *155,986.00 1.0000

Hocking,Ashley Marie 00007921 Communications Specialist 37,000.00 1.0000 2379000-099

Mai,Crystal Marie 00005000 Associate Dean 122,530.00 1.0000 2379000-099

Mazza,Stephen W. 00005138 Dean-Professor 280,500.00 1.0000 2379046-099Admin Supp $30,000

Mulligan,Lu N 00005073 Associate Dean/Professor 83,529.00 0.5000 2379000-099Admin Supps $7,500 Law School 93,530.00 0.5000 *

177,059.00 1.000007/14/2019 to 08/17/2019 22,783.00 2379000-09905/16/2020 to 06/05/2020 13,670.00 2379000-099

Palmer,Vicki Lynne 00004945 Administrative Associate Sr 46,304.00 1.0000 2379000-099

Roundy,Janette 00008165 Administrative Assistant 15,500.00 0.5000 2379000-099

Rutledge,Michele L 00063076 Administrative Associate 46,200.00 1.0000 2379046-099

Terranova,Leah Joyce 00005007 Student Program Manager 74,000.00 1.0000 2379000-099

Thompson,Arturo Alejandro 00065150 Assistant Dean 100,000.00 1.0000 2379000-099

Vacant,Unclassified 00004999 Academic Accommodations Advs 0.00 0.0000 2379000-099


Vacant,Unclassified 00005115 Student Recruiter 0.00 0.0000 2379000-099


Undesignated,Student Hourly S01_2379000 28,373.00 0.0000 2379000-099Vacant,Unclassified U01_2379000 0.00 6.7000 2379000-098Vacant,Unclassified U01_2379000 394,330.00 2.2600 2379000-099Vacant,Unclassified V01_2379000 182,173.00 1.0000 2379000-099

Pool Total 604,876.00 9.9600

Fees Expense 3,000.00 2379010-700Supplies 500.00 2379000-099Supplies 1,000.00 2379010-700Travel Domestic 4,000.00 2379000-099Travel Domestic 17,000.00 2379010-700

OOE Total 25,500.00


2550-SCHOOL OF LAW-25500-A2379000-LAW ADMINISTRATION





2550-SCHOOL OF LAW-25500-A2380000-LAW SCHOOL

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND25500 - SCHOOL OF LAWA2380000 - LAW SCHOOL

Bhala,Rakesh K 00005102 Distinguished Professor 213,326.00 0.8500 2380000-099Distinguished Professor 36,600.00 0.1500 2380000-725Named Professors 0.00 0.0000 *

249,926.00 1.0000

Cateforis,Elizabeth Seale 00066853 Clinical Professor 90,363.00 1.0000 2380000-099

Collins,Lindsey Leanne 01200733 Attorney 73,500.00 1.0000 2380000-725

Craig,Alice Anne 00065439 Attorney 30,759.00 0.3700 2380000-099Attorney 10,000.00 0.1300 2380000-725Attorney 42,424.00 0.5000 2380000-908

83,183.00 1.0000

DeRousse,Melanie Daily 00005120 Director/Clinical Assoc.Prof 90,075.00 1.0000 2380000-099

Drahozal,Christopher R. 00005101 Distinguished Professor 150,790.00 0.7300 2380000-099Distinguished Professor 57,000.00 0.2700 2380000-725Named Professors 0.00 0.0000 *

207,790.00 1.0000

Galliher,Amy Josephine 00005003 Administrative Assistant 30,500.00 1.0000 2380000-099

Head,John W. 00005112 Distinguished Professor 122,026.00 0.6400 2380000-099Distinguished Professor 70,000.00 0.3600 2380000-725Named Professors 0.00 0.0000 *

192,026.00 1.0000

Hines,Laura J. 00065156 Professor 139,019.00 1.0000 2380000-099

Ho,Virginia Emily 00005091 Associate Dean/Professor 0.00 0.0000 2380000-098Sabbatical-Fall 2019 Associate Dean/Professor 77,993.00 0.5000 2380000-099

Law Administration 77,993.00 0.5000 *155,986.00 1.0000

Hoeflich,Michael H. 00004998 Distinguished Professor 203,736.00 0.9000 2380000-099Distinguished Professor 25,150.00 0.1000 2380000-725Named Professors 0.00 0.0000 *

228,886.00 1.0000

Huggins,Yolanda L 00065160 Administrative Assistant 35,655.00 1.0000 2380000-099

Keller,Pamela Von Essen 00005107 Clinical Professor 106,000.00 1.0000 2380000-099

Levy,Richard E. 00005085 Distinguished Professor 171,913.00 0.8800 2380000-099Distinguished Professor 22,205.00 0.1100 2380000-725Distinguished Professor 2,808.00 0.0100 2380888-401Named Professors 0.00 0.0000 *

196,926.00 1.0000

Lucas,Quinton Donald 00207904 Multi-Term Lecturer 71,050.00 0.5000 2380000-099

Mantei,Christopher Erwin 01198942 Postdoctoral Researcher 54,000.00 1.0000 2380000-725

McAllister,Stephen R. 00005086 Distinguished Professor 210,806.00 0.9500 2380000-099FY2019 - LWOP Distinguished Professor 10,588.00 0.0500 2380000-725


Morland DaVee,Juliann Clayton 01200248 Attorney 76,750.00 1.0000 2380000-725

Mulligan,Lu N 00005073 Associate Dean/Professor 93,530.00 0.5000 2380000-099



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDLaw Administration 83,529.00 0.5000 *

177,059.00 1.0000

Olker,Janice 00001772 Administrative Assistant 18,600.00 0.6000 2380410-700

Outka,Uma Sackett 00005094 Professor 0.00 0.0000 2380000-098Professor 133,000.00 1.0000 2380000-099

133,000.00 1.0000

Phillips,Jean Kathryn Gilles 00066974 Director/Clinical Professor 0.00 0.0000 2380000-098Admin Supp $5,000 Director/Clinical Professor 106,975.00 1.0000 2380000-099

106,975.00 1.0000

Rosenberg,Joyce Rebecca 01199424 Clinical Associate Professor 0.00 0.0000 2380000-098Clinical Associate Professor 80,000.00 1.0000 2380000-099

80,000.00 1.0000

Schmidt,Jennifer Gay Shaw 01201143 Clinical Associate Professor 82,000.00 1.0000 2380000-099

Schnug,Meredith Ann 00061928 Clinical Associate Professor 76,750.00 1.0000 2380000-099

Simon,David 00209564 Visiting Assistant Professor 70,000.00 1.0000 2380000-725

Six,Elizabeth Brand 01199423 Clinical Associate Professor 85,000.00 1.0000 2380000-099

Stacy,Thomas G. 00005080 Professor 146,708.00 1.0000 2380000-099

Sward,Ellen E. 00005081 Professor 158,800.00 1.0000 2380000-099

Torrance,Andrew William 00005074 Professor 157,589.00 1.0000 2380000-099


Vacant,Unclassified 00005076 Professor 0.00 0.0000 2380000-099Professor 0.00 0.0000 2380000-725Named Professors 0.00 0.0000 *

0.00 0.0000

Vacant,Unclassified 00005077 Distinguished Professor 0.00 0.0000 2380000-099Distinguished Professor 0.00 0.0000 2380000-725Named Professors 0.00 0.0000 *

0.00 0.0000




0.00 0.0000




0.00 0.0000

Vacant,Unclassified 00005099 Distinguished Professor 0.00 0.0000 2380000-099Distinguished Professor 0.00 0.0000 2380000-725Named Professors 0.00 0.0000 *

0.00 0.0000





Vacant,Unclassified 00064361 Attorney 0.00 0.0000 2380000-725



Vacant,Unclassified 00209535 Clinical Associate Professor 0.00 0.0000 2380000-725

Valdez,Suzanne 00061826 Clinical Professor 106,000.00 1.0000 2380000-099

Velte,Kyle C 00005083 Associate Professor 110,000.00 1.0000 2380000-099

Ware,Stephen Jordan 00005087 Professor 0.00 0.0000 2380000-098Professor 161,975.00 1.0000 2380000-099

161,975.00 1.0000

Watts,Shawn K 01199422 Clinical Associate Professor 0.00 0.0000 2380000-098Clinical Associate Professor 75,000.00 1.0000 2380000-099

75,000.00 1.0000

Wiggins,Meredith Joan 00005005 Administrative Associate 36,644.00 1.0000 2380000-099

Yuille,Lua Kamal 00005075 Professor 130,950.00 1.0000 2380000-099

Yung,Corey Rayburn 00005090 Professor 0.00 0.0000 2380000-098Sabbatical-AY 2019-2020 Professor 154,500.00 1.0000 2380000-099

154,500.00 1.0000


Vacant,Unclassified L32_2380000 14,068.00 0.0700 2380000-098Vacant,Unclassified L34_2380000 233,510.00 0.4200 2380000-099Undesignated,Student Hourly S08_2380000 79,591.00 0.0000 2380000-098Vacant,Unclassified U01_2379000 0.00 2.0000 2380000-098

Pool Total 327,169.00 2.4900

Computerware 5,000.00 2380000-099Contracts And Services P1 5,000.00 2380000-098Contracts And Services P1 40,000.00 2380000-099Contracts And Services P1 10,000.00 2380000-700Fees Expense 9,000.00 2380000-098Fees Expense 25,000.00 2380000-099Fees Expense 10,000.00 2380000-700Other 205,555.00 2380000-098Other 40,000.00 2380000-099Other 15,000.00 2380000-700Other 5,000.00 2380020-098Other 10,000.00 2380030-098Scholarships And Grants P1 2,261,541.00 2380050-098Supplies 1,000.00 2380000-098Supplies 30,000.00 2380000-099Supplies 5,000.00 2380000-700Supplies 1,000.00 2380030-098Supplies 8,038.00 2380885-401Supplies 1,763.00 2380886-401Supplies 4,046.00 2380887-401Supplies 607.00 2380888-401Travel Domestic 43,000.00 2380000-098Travel Domestic 50,000.00 2380000-099Travel Domestic 10,000.00 2380000-700



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDOOE Total 2,795,550.00




2550-SCHOOL OF LAW-25500-A2380010-DOUGLAS COUNTY LEGAL AID SOCIE

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND25500 - SCHOOL OF LAWA2380010 - DOUGLAS COUNTY LEGAL AIDSOCIE

Wrigley,Barbara J. 00005119 Administrative Assistant 158.00 0.0040 2380010-099Administrative Assistant 39,934.00 0.9960 2380010-700

40,092.00 1.0000


Undesignated,USS C00_2380000 176.00 0.0000 2380010-700

Pool Total 176.00 0.0000




2550-SCHOOL OF LAW-25500-A2824000-LAW LIBRARY

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND25500 - SCHOOL OF LAWA2824000 - LAW LIBRARY

Crawford,Pamela McDaniel 00007986 Associate Librarian 67,436.00 1.0000 2824000-099Admin Supp $6,000

Doebele,Melissa A 00007920 Library Assistant 31,878.00 1.0000 2824000-099

Montgomery,William Jeffrey 00007924 Library Associate 46,098.00 1.0000 2824000-099

Olker,Ellen Christine 01199792 Library Specialist 38,000.00 1.0000 2824000-099

Steadham,Christopher L 00007982 Director/Associate Librarian 0.00 0.0000 2824000-098Admin Supp $25,000 Director/Associate Librarian 98,996.00 1.0000 2824000-099

98,996.00 1.0000

Vacant,Unclassified 00007984 Associate Librarian 0.00 0.0000 2824000-099

Vacant,Unclassified 00007985 Director/Associate Librarian 0.00 0.0000 2824000-099

Vacant,Unclassified 00008127 Assistant Librarian 0.00 0.0000 2824000-098

Vacant,Unclassified 00061576 Assistant Researcher Senior 0.00 0.0000 2824000-098

Wilson,William Blake 00007987 Associate Librarian 0.00 0.0000 2824000-098Admin Supp $6,000 Associate Librarian 66,930.00 1.0000 2824000-099

66,930.00 1.0000


Undesignated,USS C00_2380000 52,999.00 0.6560 2824000-099Undesignated,Student Hourly S03_2824000 29,478.00 0.0000 2824000-098

Pool Total 82,477.00 0.6560

Computerware 21,000.00 2824000-099Computerware 500.00 2824000-700Contracts And Services P1 60,000.00 2824000-099Other 4,000.00 2824000-099Other 1,500.00 2824000-700Supplies 7,811.00 2824000-099Supplies 445,163.00 2824500-098




Total -- ARSP 2550 11,824,097.00 69.2060

2550 - SCHOOL OF LAW - ARSP


GeneralUse

098 LAW SCHOOLSPECIAL FEES 123,137 2,804 125,941 2,986,259 3,112,200

099 GENERAL FEES 6,139,022 1,423,182 7,562,204 287,311 7,849,515

Subtotal 6,262,159 1,425,986 7,688,145 3,273,570 10,961,715

RestrictedUse

401 FACULTY OFDISTINCTION 2,808 631 3,439 14,454 17,893




Subtotal 609,735 165,193 774,928 87,454 862,382



2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2100000-COLLEGE OF LIBERAL ARTS AND SCI

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2100000 - COLLEGE OF LIBERAL ARTS ANDSCI

Anderson,Heather Ann 01198925 Communications Coordinator 28,750.00 0.5000 2100000-089Communications Coordinator 28,750.00 0.5000 2100000-099

57,500.00 1.0000

Bonebrake,Linda K 00001426 Executive Assistant 67,000.00 1.0000 2100000-099

Bounthapanya,Mercedes 00206446 Administrative Associate 38,000.00 1.0000 2100000-000

Brown,Rae Ann 00001443 Administrative Associate 46,000.00 1.0000 2100000-099

Brumberg,Margaret L 00000327 Business Manager 58,400.00 0.8000 2100000-099

Burghart,Amanda Michelle 00067177 Executive Assistant 52,000.00 1.0000 2100000-099

Carlson,Ashley L 00208158 Research Development Spec 15,300.00 0.3000 2100000-099Hall Center For The Humanities 20,400.00 0.4000 *Hall Center For The Humanities 15,300.00 0.3000 *

51,000.00 1.0000

Colombo,John A. 00001455 Dean-Professor 325,000.00 1.0000 2100046-099

Deboer,Joshua Dean 01200349 Student Recruiter 41,513.00 1.0000 2100075-000

Dubinsky,Adam H 00001436 Research Analyst 60,000.00 1.0000 2100000-000

Eggleston Jr,Joseph B 00208472 Associate Dean/Professor 70,000.00 0.7500 2100000-099Admin Supp $15,000 Philosophy 55,000.00 0.2500 *

125,000.00 1.000007/14/2019 to 08/17/2019 16,085.00 2100000-09905/16/2020 to 06/05/2020 9,651.00 2100000-099

Falicov,Tamara Leah 00003487 Associate Dean/Professor 101,250.00 0.7500 2100000-099Admin Supp $15,000 Film And Media Studies 28,750.00 0.2500 *

130,000.00 1.000007/14/2019 to 08/17/2019 16,085.00 2100000-09905/16/2020 to 06/05/2020 10,037.00 2100000-099

Farmer,Denise Marie Laura 00001442 Education Program Coordinator 55,000.00 1.0000 2100070-000

Folsom,Alex Warren 00207320 Communications Coordinator 46,125.00 0.9500 2100000-099Communications Coordinator 1,000.00 0.0500 2100000-725

47,125.00 1.0000

Gabay,Tabatha Marie 00064887 Administrative Associate 42,500.00 1.0000 2100000-099

Grender,Aspen Rolf 00002484 Communications Specialist 44,000.00 1.0000 2100000-000

Henderson,Kristi Lynn 00206752 Director of External Affairs 47,500.00 0.5000 2100000-099Director of External Affairs 47,500.00 0.5000 2100000-725

95,000.00 1.0000

Hodges,Nicole R 00068374 Assoc Dean/Assoc Professor 61,250.00 0.5000 2100000-099Admin Supp $12,500 Thrda Theater And Dance 48,750.00 0.5000 *

110,000.00 1.000007/28/2019 to 08/17/2019 8,493.00 2100000-09905/16/2020 to 06/05/2020 8,493.00 2100000-099

Johnson,Tedarian D 00067526 Student Recruiter 38,000.00 1.0000 2100075-000

Kiefer,Kathy Jo 00001444 Financial Analyst Intermediate 62,000.00 1.0000 2100000-099



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDMignacca,Jill Marietta 01201916 Administrative Associate Sr 50,000.00 1.0000 2100000-099

Miller,Stephanie Marie 00001441 Financial Analyst Intermediate 67,000.00 1.0000 2100000-099

Montague,Samantha J. 00207242 Education Program Manager 77,897.00 1.0000 2100070-000

Porsch,Kathy Eileen 00066012 Research Development Officer 42,436.00 0.5000 2100000-099Hall Center For The Humanities 17,000.00 0.2000 *Hall Center For The Humanities 22,567.00 0.3000 *

82,003.00 1.0000

Reynolds,Mark B 00064615 Director Major Division/School 123,450.00 1.0000 2100046-099

Ryan,Emily Anne 00207460 Assistant Director 72,194.00 1.0000 2100150-099

Storkel,Holly Lynn 00003209 Associate Dean/Professor 78,435.00 0.5000 2100000-099Admin Supp $15,000 Associate Dean/Professor 39,217.00 0.2500 2100070-000

Speech 34,218.00 0.2500 *151,870.00 1.0000

07/14/2019 to 08/17/2019 13,093.00 2100000-09907/14/2019 to 08/17/2019 6,449.00 2100070-00005/16/2020 to 06/05/2020 7,856.00 2100000-09905/16/2020 to 06/05/2020 3,869.00 2100070-000

Temple,Amanda Marie 00001405 Financial Analyst Intermediate 62,000.00 1.0000 2100000-099

Thompson,Cynthia A 00069899 Academic Advisor Senior 43,000.00 1.0000 2100070-000




VanGoethem,Diana Kay 00067081 Principal Analyst 63,117.00 1.0000 2100000-099

Ward,Joy Kirsten 00001622 Associate Dean/Professor 121,365.00 0.7500 2100000-099Dean's Professor/Admin Supp $15,000 Ecology And Evolutionary Biolo 35,455.00 0.2500 *

156,820.00 1.000007/14/2019 to 08/17/2019 19,536.00 2100000-09905/16/2020 to 06/05/2020 12,107.00 2100000-099


Undesignated,USS C00_2100000 758.00 0.0000 2100000-099Vacant,Unclassified L01_2100000 57,156.00 0.1000 2100000-099Undesignated,Student Hourly S01_2100000 23,041.00 0.0000 2100000-099Undesignated,Student Hourly S10_2100000 8,790.00 0.0000 2100150-099Undesignated,GTA T22_2100000 165,040.00 0.0000 2100000-099Vacant,Unclassified U02_2100001 337,511.00 0.0000 2100001-099Vacant,Unclassified U03_2100000 1,322,077.00 1.0000 2100003-099Vacant,Unclassified U91_2100000 -2,017,217.00 0.0000 2100902-099

Pool Total -102,844.00 1.1000

Computerware 2,855.00 2100000-089Equipment 8,364.00 2100000-089Other 14,816.00 2100000-089Scholarships And Grants P1 10,042.00 2100000-089Supplies 21,553.00 2100000-089Supplies 75,069.00 2100000-099Supplies 20,100.00 2100000-700Supplies 246,164.00 2100001-099Supplies 25,000.00 2100002-099Supplies 250,000.00 2100004-099



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDSupplies 5,500.00 2100008-099Supplies 41,200.00 2100009-099Supplies 5,000.00 2100010-099Supplies 30,000.00 2100011-099Supplies 842,091.00 2100050-099Supplies 246,960.00 2100099-099Supplies 25,000.00 2100450-700Supplies 1,000,000.00 2100900-099Travel Domestic 39,210.00 2100000-089Travel Domestic 12,500.00 2100000-099

OOE Total 2,921,424.00




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2100007-CLAS INSTRUCTIONAL RESERVE

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2100007 - CLAS INSTRUCTIONAL RESERVE

Gluckman,John Daniel 00001648 Assistant Professor 0.00 0.0000 2100007-099Linguistics 57,500.00 1.0000 *

57,500.00 1.0000

Gullickson,Sean Weaver 00003374 Assistant Specialist 0.00 0.0000 2100007-099Spanish And Portuguese 46,125.00 1.0000 *

46,125.00 1.0000

Mullinix,Kevin J 00066143 Assistant Professor 0.00 0.0000 2100007-099Political Science 69,000.00 1.0000 *

69,000.00 1.0000


Vacant,Unclassified 00001743 Asst Professor-Asst Scientist 0.00 0.0000 2100007-099


Vacant,Unclassified 00002329 Assistant Teaching Professor 0.00 0.0000 2100007-099Political Science 0.00 0.0000 *

0.00 0.0000



0.00 0.0000

Vacant,Unclassified 00002403 Professor 0.00 0.0000 2100007-099History 0.00 0.0000 *

0.00 0.0000

Vacant,Unclassified 00002460 Professor-Senior Scientist 0.00 0.0000 2100007-099Applied Behavioral Science 0.00 0.0000 *Clinical Child Psych 0.00 0.0000 *

0.00 0.0000




0.00 0.0000


Vacant,Unclassified 00002962 Assistant Professor 0.00 0.0000 2100007-099Political Science 0.00 0.0000 *

0.00 0.0000



Vacant,Unclassified 00003233 Assistant Professor 0.00 0.0000 2100007-099Psychology 0.00 0.0000 *

0.00 0.0000




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2100007-CLAS INSTRUCTIONAL RESERVE


Vacant,Unclassified 00003690 Visiting Associate Professor 0.00 0.0000 2100007-099

Vacant,Unclassified 00004292 Asst Professor of the Practice 0.00 0.0000 2100007-099

Vacant,Unclassified 00005645 Assist Vice Chanc-Professor 0.00 0.0000 2100007-099Psychology 0.00 0.0000 *Edwards Campus 0.00 0.0000 *Jcert Administration 0.00 0.0000 *

0.00 0.0000

Vacant,Unclassified 00061282 Associate Professor 0.00 0.0000 2100007-099Molecular Biosciences 0.00 0.0000 *

0.00 0.0000


Vacant,Unclassified 00064990 Distinguished Professor 0.00 0.0000 2100007-099Mathematics 0.00 0.0000 *

0.00 0.0000



Vacant,Unclassified 90000072 0.00 0.0000 2100007-099Psychology 0.00 0.0000 *

0.00 0.0000

Wang,Yuanqi 00003371 Assistant Professor 0.00 0.0000 2100007-099Mathematics 80,000.00 1.0000 *

80,000.00 1.0000

Undesignated,GRA R70_2100000 408,000.00 0.0000 2100007-099Vacant,Unclassified U05_2100000 91,590.00 0.8500 2100007-069Vacant,Unclassified V01_2100000 56,542.00 0.5000 2100007-099Vacant,Unclassified V02_2100000 100,625.00 0.0000 2100007-099Vacant,Unclassified V03_2100000 38,000.00 0.5000 2100007-099Vacant,Unclassified V05_2100000 41,940.00 0.5000 2100007-099Vacant,Unclassified V06_2100000 106,000.00 0.8000 2100007-099Vacant,Unclassified V07_2100000 163,850.00 1.0000 2100007-099Vacant,Unclassified V10_2100000 28,023.00 0.2500 2100007-099Vacant,Unclassified V11_2100000 24,029.00 0.3500 2100007-099Vacant,Unclassified V12_2100000 110,623.00 0.8500 2100007-099Vacant,Unclassified V14_2100000 52,788.00 0.5000 2100007-099Vacant,Unclassified V37_2100000 90,000.00 0.5000 2100007-099

Pool Total 1,312,010.00 6.6000




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2100100-CLAS ADVISE AND STUDENT SERVICES

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2100100 - CLAS ADVISE AND STUDENTSERVICES

Andreano,Gino Michael 00069902 Academic Advisor 36,710.00 1.0000 2100100-000

Atwood,Lanis E 00005324 Administrative Associate Sr 41,250.00 1.0000 2100100-099

Barton,Elizabeth May 00061972 Academic Advisor Senior 48,966.00 1.0000 2100100-099

Bradley,Bridget A. 00001462 Assistant Director 67,563.00 1.0000 2100100-099

Clark,Jordan Taylor 01198002 Academic Advisor 36,710.00 1.0000 2100100-099

Coleman,Shantae Janel 01201401 Academic Advisor 36,710.00 1.0000 2100100-099

Cook,Miranda Mae 01201898 Academic Advisor 36,710.00 1.0000 2100100-099

Hamblen,Lisa Marie 00002892 Academic Advisor Senior 43,299.00 1.0000 2100100-099

Hanna-Peterson,Taylor Danielle 00061762 Academic Advisor 36,710.00 1.0000 2100100-099

Johnson,Darrell Raeshawn 00066335 Academic Advisor 39,000.00 1.0000 2100100-099

Johnson,Evan Louis 00001196 Academic Advisor 36,710.00 1.0000 2100100-000

Kelly,Darla Lorene 00066998 Academic Advisor Senior 42,547.00 1.0000 2100100-099

Lanpher,Kirsten Adelle 00008957 Academic Advisor 36,710.00 1.0000 2100100-000

Ledom,Karen J. 00001402 Director 85,011.00 1.0000 2100100-099

Leonard,Laura A. 00206171 Academic Advisor Senior 45,505.00 1.0000 2100100-099

Mann,Shelly Dawn 00003512 Academic Advisor Senior 48,863.00 1.0000 2100100-099

Mathews,Morgan Nicolle 00209868 Education Program Coordinator 49,250.00 1.0000 2100100-000

McCollum,Skyla Marie 00067080 Administrative Assistant 33,313.00 1.0000 2100100-099

McKay,Cortney A 00001425 Academic Advisor Senior 42,589.00 1.0000 2100100-099

Miller,Brenton Spenser 00206195 Academic Advisor 36,710.00 1.0000 2100100-099

Morris,Anne E 00062111 Academic Advisor 36,710.00 1.0000 2100100-099

Nickol,David Andrew 00004201 Academic Advisor Senior 42,547.00 1.0000 2100100-099

Obadare,Oluwakemi Aderonke 00001404 Office Manager 46,377.00 1.0000 2100100-099

Rortina,Michelle Dawn 00067362 Administrative Assistant 32,500.00 1.0000 2100100-099

Ruhlman,Claire Elizabeth 00209347 Academic Advisor 36,710.00 1.0000 2100100-099

Sanders,Precious D 00067082 Academic Advisor Senior 42,966.00 1.0000 2100100-099

Stone,Sydney Marie 00001403 Academic Advisor Senior 44,632.00 1.0000 2100100-099






2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2100100-CLAS ADVISE AND STUDENT SERVICES


Pool Total 23,425.00 0.0000

Computerware 1,877.00 2100100-099Other 13,555.00 2100100-099Supplies 14,915.00 2100100-099Supplies 3,500.00 2100100-700Travel Domestic 1,336.00 2100100-099

OOE Total 35,183.00




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2100200-CLAS OFFICE OF GRAD AFFAIRS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2100200 - CLAS OFFICE OF GRAD AFFAIRS

Ashe,Aagje K 00065881 Academic Advisor 38,901.00 1.0000 2100200-099

Butler,Corinne E 00003403 Academic Advisor 38,000.00 1.0000 2100200-099

Hermreck,Kirsten Audra 00005341 Academic Advisor 38,000.00 1.0000 2100200-000

Kreienhop,Cari Ann 00003116 Academic Advisor Senior 50,000.00 1.0000 2100200-099

Latta,Kristine 00066139 Director 91,804.00 1.0000 2100200-099

Nietfeld,Jared Thomas 00065776 Academic Advisor 40,000.00 1.0000 2100200-099

Pleskac,Katherine Amanda 00001876 Academic Advisor 41,000.00 1.0000 2100200-099

Reilly,Julia Anne 00067039 Academic Advisor 38,000.00 1.0000 2100200-099

Reiz,Nicole P 00208622 Program Manager 54,688.00 1.0000 2100200-099

Sauerwein,Joel 00002984 Academic Advisor 38,000.00 1.0000 2100200-099

Schwien,Rachel C 01200521 Administrative Associate Sr 45,500.00 1.0000 2100200-000

Strickell,Mary J 00002416 Academic Advisor 40,500.00 1.0000 2100200-099

Swartzlander,Morgan Elizabeth 01198521 Assistant Director 75,000.00 1.0000 2100200-099

Thoman,Clare Higgins 00065554 Academic Advisor 38,000.00 1.0000 2100200-099

Tyler-Milholland,Brittney Nicole 00208104 Academic Advisor 39,000.00 1.0000 2100200-099




Wilson,Megan Lea 00003061 Academic Advisor Senior 47,000.00 1.0000 2100200-099


Supplies 4,000.00 2100200-099

OOE Total 4,000.00




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2100300-CLAS DIGITAL MEDIA SERVICES

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2100300 - CLAS DIGITAL MEDIA SERVICES

Brou,Toni Francine 01198846 Digital Media Specialist 24,000.00 0.5000 2100300-000


LeRow,Pamela D. 00001435 Administrative Assistant 43,437.00 1.0000 2100300-099





2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2100600-UNIVERSITY HONORS PROGRAM

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2100600 - UNIVERSITY HONORS PROGRAM

Baumann,Morgan Michelle 00064892 Administrative Associate 38,374.00 0.9500 2100600-099Administrative Associate 1,626.00 0.0500 2100600-725

40,000.00 1.0000

Clay,Collin Dale 00077244 Student Recruiter 39,000.00 1.0000 2100600-099

Crawford Parker, Sarah 00002623 Director 118,000.00 1.0000 2100600-099

Dotter,Anne Cecilia 00066005 Academic Advisor Senior 46,000.00 1.0000 2100600-099

Garrison,Gabrielle Lien 00066427 Student Recruiter Senior 50,000.00 1.0000 2100600-099

Healy,Edward C 00001433 Academic Advisor Senior 46,000.00 1.0000 2100600-099

Kelley,Beth Ann 00064931 Administrative Associate 37,088.00 1.0000 2100600-099

Sartorius,Kelly Christine 01201147 Membership/Donor Coordinator 24,800.00 0.3000 2100600-099Membership/Donor Coordinator 16,800.00 0.2000 2100600-725

41,600.00 0.5000

Spiridigliozzi,Erin Ann 00001458 Associate Director 0.00 0.0000 2100600-000Associate Director 72,000.00 0.9000 2100600-099Associate Director 8,000.00 0.1000 2100600-725

80,000.00 1.0000

Walker,Zachary Scott 00207965 Communications Coordinator 24,000.00 0.5000 2100600-099

Wallen,Anne B. 00066952 Education Program Coordinator 0.00 0.0000 2100600-099Undergrad Studies Vice Prov 56,082.00 1.0000 *

56,082.00 1.0000



Pool Total 73,350.00 0.0000

Supplies 73,896.00 2100600-099Supplies 200.00 2100600-700

OOE Total 74,096.00




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2100904-CLAS NAMED PROF DP ACCOUNT

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2100904 - CLAS NAMED PROF DP ACCOUNT

Bean,Alice Louise 00003037 Distinguished Professor 15,225.00 0.1000 2100904-099University Professors 0.00 0.0000 *Physics And Astronomy 98,659.00 0.9000 *

113,884.00 1.0000

Biernat,Monica Rose 00003216 Distinguished Professor 15,000.00 0.1000 2100904-099University Professors 0.00 0.0000 *Psychology 107,526.00 0.9000 *Research Integrity 0.00 0.0000 *

122,526.00 1.0000

Bowman-James,Kristin 00001859 Director/Professor 16,528.00 0.1000 2100904-099University Professors 0.00 0.0000 *Chemistry 126,205.00 0.7200 *Nsf Epscor 29,196.00 0.1800 *

171,929.00 1.0000

Branscombe,Nyla R. 00003214 Distinguished Professor 15,000.00 0.0000 2100904-099University Professors 0.00 0.0000 *Psychology 112,161.00 1.0000 *

127,161.00 1.0000

Engel,Michael S 00001627 Distinguished Prof/SrCurator 15,000.00 0.0000 2100904-099University Professors 0.00 0.0000 *Ecology And Evolutionary Biolo 58,922.00 0.5000 *Biodiversity Institute 46,607.00 0.5000 *

120,529.00 1.0000

Epp,Charles R 00003104 Distinguished Professor 16,650.00 0.1000 2100904-099University Professors 0.00 0.0000 *School Of Public Affairs And A 118,972.00 0.9000 *

135,622.00 1.0000

Graham,Maryemma 00002037 Distinguished Professor 15,733.00 0.1000 2100904-099University Professors 0.00 0.0000 *English 116,231.00 0.9000 *

131,964.00 1.0000

Mandel,Rolfe David 00008363 Distinguished Prof/Director 15,000.00 0.1000 2100904-099University Professors 0.00 0.0000 *Anthropology 26,778.00 0.1500 *Kansas Geological Survey 140,335.00 0.7500 *

182,113.00 1.0000

Nagel,Joane P. 00066956 Distinguished Professor 16,296.00 0.1000 2100904-099University Professors 0.00 0.0000 *Sociology 151,662.00 0.9000 *

167,958.00 1.0000

Peterson,Andrew Townsend 00001693 Distinguished Prof/SrCurator 16,843.00 0.1000 2100904-099University Professors 0.00 0.0000 *Ecology And Evolutionary Biolo 81,581.00 0.4000 *Biodiversity Institute 60,244.00 0.5000 *

158,668.00 1.0000

Soberon,Jorge Mainero 00066183 Distinguished Prof/SrScientist 15,000.00 0.1000 2100904-099University Professors 0.00 0.0000 *Ecology And Evolutionary Biolo 71,533.00 0.4000 *Biodiversity Institute 74,278.00 0.5000 *

160,811.00 1.0000

Torres,Rodolfo H 00001855 Distinguished Professor 15,000.00 0.1000 2100904-099


2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2100904-CLAS NAMED PROF DP ACCOUNT

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDMathematics 145,000.00 0.9000 *

160,000.00 1.0000

Warren,Steve F. 00067078 Distinguished Professor 15,192.00 0.1000 2100904-099University Professors 0.00 0.0000 *Speech 209,301.00 0.9000 *

224,493.00 1.0000

Wu,Zhihong J. 00003041 Distinguished Professor 18,262.00 0.1000 2100904-099University Professors 0.00 0.0000 *Physics And Astronomy 126,910.00 0.9000 *

145,172.00 1.0000





2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2105000-ECOLOGY AND EVOLUTIONARY BIOLOGY

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2105000 - ECOLOGY AND EVOLUTIONARYBIOLOGY

Agusto,Folashade Benette 00003427 Assistant Professor 76,898.00 1.0000 2105000-099

Alexander,Helen Miller 00001628 Professor 90,620.00 1.0000 2105000-099

Atkinson,Brian Anthony 00001652 Asst Professor-Asst Curator 38,000.00 0.5000 2105000-099Biodiversity Institute 38,000.00 0.5000 *

76,000.00 1.0000

Beard,Kenneth Christopher 01198960 Distinguished Prof/SrCurator 93,449.00 0.5000 2105000-099Foundation Professors 0.00 0.0000 *Biodiversity Institute 93,173.00 0.5000 *

186,622.00 1.0000

Bever,James David 00001617 Distinguished Prof/SrScientist 93,450.00 0.5000 2105000-099Foundation Professor Foundation Professors 0.00 0.0000 *

Ks Biological Survey 93,449.00 0.5000 *186,899.00 1.0000

Billings,Sharon Alene 00001647 Professor-Senior Scientist 55,648.00 0.5000 2105000-099Dean's Professor Ks Biological Survey 58,676.00 0.5000 *

114,324.00 1.0000

Blumenstiel,Justin P 00001640 Associate Professor 83,062.00 1.0000 2105000-099

Brown,Rafe Marion 00001657 Professor-Senior Curator 53,269.00 0.5000 2105000-099Biodiversity Institute 53,327.00 0.5000 *

106,596.00 1.0000

Burgin,Amy Jo 00001860 Assoc Professor-Assoc Sci 8,307.00 0.1000 2105000-099Environmental Studies Program 33,223.00 0.4000 *Ks Biological Survey 41,533.00 0.5000 *

83,063.00 1.0000

Cartwright,Paulyn 00001676 Professor 100,806.00 1.0000 2105000-099

Deboer,Gerrit 00001683 Associate Professor 59,775.00 1.0000 2105000-099

Engel,Michael S 00001627 Distinguished Prof/SrCurator 58,922.00 0.5000 2105000-099University Professors 0.00 0.0000 *Clas Named Prof Dp Account 15,000.00 0.0000 *Biodiversity Institute 46,607.00 0.5000 *

120,529.00 1.0000

Foster,Bryan Latimer 00001626 Professor-Senior Scientist 53,497.00 0.5000 2105000-099Ks Biological Survey 68,632.00 0.5000 *

122,129.00 1.0000

Gleason,Jennifer M 00001649 Associate Professor 72,568.00 1.0000 2105000-099

Glor,Richard Elliott 00002289 Assoc Professor -Assoc Curator 46,218.00 0.5000 2105000-099Biodiversity Institute 45,166.00 0.5000 *

91,384.00 1.0000

Haufler,Christopher H. 00064906 Professor 142,509.00 1.0000 2105000-099

Hileman,Lena Catherine 00001629 Professor 101,561.00 1.0000 2105000-099

Holder,Kristina Kichler 00068729 Multi-Term Lecturer 27,726.00 0.5000 2105000-099

Holder,Mark T 00003056 Assoc Professor-Assoc Sci 45,784.00 0.5000 2105000-099Biodiversity Institute 38,503.00 0.5000 *



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDBiodiversity Institute 6,000.00 0.0000 *

90,287.00 1.0000

Jensen,Kirsten 00001638 Professor-Senior Curator 50,067.00 0.5000 2105000-099Biodiversity Institute 50,499.00 0.5000 *

100,566.00 1.0000

Johanning,Dorothy 00001686 Administrative Associate 47,115.00 1.0000 2105000-099

Kelly,John K 00001623 Professor 108,204.00 1.0000 2105000-099

Krishtalka,Leonard 00001635 Director/Professor 19,173.00 0.2000 2105000-099Biodiversity Institute 160,888.00 0.8000 *

180,061.00 1.0000

Lieberman,Bruce S 00002293 Professor-Senior Curator 57,166.00 0.5000 2105000-099Biodiversity Institute 47,764.00 0.5000 *

104,930.00 1.0000

Mort,Mark E 00001639 Professor 93,469.00 1.0000 2105000-09908/04/2019 to 08/17/2019 4,296.00 2105000-09905/16/2020 to 05/29/2020 4,811.00 2105000-099

Moyle,Robert Glen 00002864 Professor-Senior Curator 52,731.00 0.5000 2105000-099Research Integrity 0.00 0.0000 *Biodiversity Institute 53,199.00 0.5000 *

105,930.00 1.0000

Orive,Maria E. 00001677 Chairperson-Professor 111,317.00 1.0000 2105000-099Admin Supp $10,000 07/14/2019 to 08/17/2019 13,037.00 2105000-099

05/16/2020 to 06/05/2020 8,594.00 2105000-099

Peterson,Andrew Townsend 00001693 Distinguished Prof/SrCurator 81,581.00 0.4000 2105000-099University Professors 0.00 0.0000 *Clas Named Prof Dp Account 16,843.00 0.1000 *Biodiversity Institute 60,244.00 0.5000 *

158,668.00 1.0000

Pierotti,Raymond John 00001637 Associate Professor 76,034.00 1.0000 2105000-099

Reuman,Daniel Clark 00003222 Professor-Senior Scientist 49,303.00 0.5000 2105000-099Ks Biological Survey 49,303.00 0.5000 *

98,606.00 1.0000

Sadler,Kathleen Marie 00001691 Research Project Coordinator 47,476.00 1.0000 2105000-099

Salisbury,Vaughn B 00067010 Associate Researcher 12,474.00 0.2500 2105000-000Ks Biological Survey 18,341.00 0.3000 *Ks Biological Survey 10,785.00 0.2500 *

41,600.00 0.8000

Short,Andrew E Z 00001750 Assoc Professor -Assoc Curator 42,274.00 0.5000 2105000-099Biodiversity Institute 41,096.00 0.5000 *

83,370.00 1.0000

Sikes,Benjamin Alan 00066201 Assoc Professor-Assoc Sci 41,528.00 0.5000 2105000-099Ks Biological Survey 41,873.00 0.5000 *

83,401.00 1.0000

Smith,Deborah Ruth Roan 00001656 Professor 89,275.00 1.0000 2105000-099

Smith,William L 00001679 Assoc Professor -Assoc Curator 40,785.00 0.5000 2105000-099Biodiversity Institute 41,272.00 0.5000 *

82,057.00 1.0000



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDSoberon,Jorge Mainero 00066183 Distinguished Prof/SrScientist 71,533.00 0.4000 2105000-099

University Professors 0.00 0.0000 *Clas Named Prof Dp Account 15,000.00 0.1000 *Biodiversity Institute 74,278.00 0.5000 *

160,811.00 1.0000

Thorp III,James H 00008066 Professor-Senior Scientist 55,676.00 0.5000 2105000-099Ks Biological Survey 56,151.00 0.5000 *

111,827.00 1.0000

Vacant,Unclassified 00065285 Graphic Designer 5,125.00 0.1000 2105000-099Eeb Nondepartmental Accts 41,000.00 0.8000 *Biodiversity Institute 5,125.00 0.1000 *

51,250.00 1.0000

Wagner,Margaret 00001620 Asst Professor-Asst Scientist 38,500.00 0.5000 2105000-099Ks Biological Survey 38,500.00 0.5000 *

77,000.00 1.0000

Walters,James Richmond 00004339 Associate Professor 84,912.00 1.0000 2105000-099

Ward,Joy Kirsten 00001622 Associate Dean/Professor 35,455.00 0.2500 2105000-099College Of Liberal Arts And Sc 121,365.00 0.7500 *

156,820.00 1.0000


Cregg,Scott A. 00001478 Laboratory Technologist 46,478.00 1.0000 2105000-099



Pool Total 619,270.00 0.0000

Computerware 15,964.00 2105000-099Equipment 6,755.00 2105000-099Fees Expense 18,463.00 2105000-099Maintenance 1,987.00 2105000-099Other 1,300.00 2105000-099Supplies 17,806.00 2105000-099Supplies 11,200.00 2105000-700Travel Domestic 18,133.00 2105000-099

OOE Total 91,608.00




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2105700-EEB NONDEPARTMENTAL ACCTS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2105700 - EEB NONDEPARTMENTAL ACCTS

Vacant,Unclassified 00065285 Graphic Designer 41,000.00 0.8000 2105018-099Ecology And Evolutionary Biolo 5,125.00 0.1000 *Biodiversity Institute 5,125.00 0.1000 *

51,250.00 1.0000





2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2107000-AFRICAN/AFRICAN AMER STUDIES

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2107000 - AFRICAN/AFRICAN AMER STUDIES

Accilien,Cecile 00003103 Chairperson-Assoc Professor 84,836.00 1.0000 2107000-099Admin Supp $7,000 08/04/2019 to 08/17/2019 4,367.00 2107000-099

05/16/2020 to 05/29/2020 4,367.00 2107000-099

Alexander,Shawn Leigh 00001713 Professor 90,659.00 1.0000 2107000-099

Bolden,Anthony Jerome 00001710 Associate Professor 72,251.00 1.0000 2107000-099

Buerman,Shelly Marie 00001699 Administrative Associate 38,000.00 1.0000 2107000-099

Chikanda,Abel 00002044 Assistant Professor 34,681.00 0.5000 2107000-099Geography And Atmo Science 35,947.00 0.5000 *

70,628.00 1.0000

Gerschultz,Jessica C 00002598 Associate Professor 70,000.00 1.0000 2107000-099

Hines,Dorothy Elizabeth 00200611 Assistant Professor 52,635.00 0.8000 2107000-099Curriculum And Teaching 13,160.00 0.2000 *

65,795.00 1.0000

Jelks,Randal Maurice 00002396 Professor 26,077.00 0.2500 2107000-099American Studies 79,317.00 0.7500 *

105,394.00 1.0000

MacGonagle,Elizabeth Lee 00001740 Director/Associate Professor 21,347.00 0.2500 2107000-099History 18,846.00 0.2500 *Ks African Studies Center 43,965.00 0.5000 *

84,158.00 1.0000

Ojiambo,Peter C Otiato 00001660 Associate Professor 72,000.00 1.0000 2107000-099

Pennington,Dorthy L. 00001709 Associate Professor 40,044.00 0.5000 2107000-099Communication Studies 40,717.00 0.5000 *

80,761.00 1.0000

Rhine,Kathryn A 00003044 Associate Professor 37,210.00 0.5000 2107000-099Geography And Atmo Science 37,211.00 0.5000 *

74,421.00 1.0000

Ukpokodu,Peter 00004491 Professor 110,133.00 1.0000 2107000-099

Vacant,Unclassified 00001711 Chairperson-Professor 0.00 0.0000 2107000-099

Wawire,Brenda Aromu 01200433 Lecturer/Academic Program Asoc 45,000.00 1.0000 2107000-000

Yeku,James 00002197 Assistant Professor 25,000.00 0.4000 2107000-099Assistant Professor 40,000.00 0.6000 2107000-908

65,000.00 1.0000



Pool Total 47,913.00 0.0000

Fees Expense 84.00 2107000-099Other 1,800.00 2107000-099Supplies 2,348.00 2107000-099Supplies 3,600.00 2107000-700Travel Domestic 549.00 2107000-099


2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2107000-AFRICAN/AFRICAN AMER STUDIES

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDOOE Total 8,381.00




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2109000-CTR GLOBAL AND INTERNATL STUDIES

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2109000 - CTR GLOBAL AND INTERNATLSTUDIES

Duhamel,Jennifer J 00208872 Communications Specialist 12,648.00 0.2500 2109000-000Communications Specialist 21,079.00 0.5000 2109000-099

33,727.00 0.7500

Irving,Jessica Chapman 00207704 Administrative Associate 37,563.00 1.0000 2109000-099

Lagotte,Brian W 01198751 Assistant Teaching Professor 50,000.00 1.0000 2109000-099

O'Lear-Burns,Shannon Renee 00003115 Director/Professor 57,675.00 0.5000 2109000-099Admin Supp $6,000-Sabbatical-Fall 2019 Environmental Studies Program 25,837.00 0.2500 *

Geography And Atmo Science 25,837.00 0.2500 *109,349.00 1.0000

07/14/2019 to 08/17/2019 14,071.00 2109000-09905/16/2020 to 06/05/2020 8,442.00 2109000-099

Vacant,Unclassified 00001663 Professor-Senior Curator 0.00 0.0000 2109000-099Political Science 0.00 0.0000 *

0.00 0.0000

Vanchena,Lorie A 00200565 Assoc Dir/Assoc Professor 0.00 0.0000 2109000-099German Studies 71,710.00 1.0000 *

71,710.00 1.0000

Wuthrich,Fred Michael 00209899 Assistant Professor 39,000.00 0.5000 2109000-099Admin Supp $6,000 Acad Program Dir. Political Science 33,000.00 0.5000 *

72,000.00 1.0000


Vacant,Unclassified L03_2109000 23,680.00 0.0000 2109000-099Vacant,Unclassified L69_2109000 5,500.00 0.0000 2109000-069Undesignated,Student Hourly S01_2109000 8,195.00 0.0000 2109000-099

Pool Total 37,375.00 0.0000

Fees Expense 1,000.00 2109000-099Other 1,350.00 2109000-099Supplies 4,050.00 2109000-099Supplies 77,200.00 2109000-700

OOE Total 83,600.00




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2110000-ANTHROPOLOGY

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2110000 - ANTHROPOLOGY

Dean,Bartholomew C. 00001745 Associate Professor 70,893.00 1.0000 2110000-099Sabbatical-Fall 2019

Dwyer,Arienne Maureen 00001737 Professor 121,800.00 1.0000 2110000-099

Erazmus Campbell,Le-Thu Anna 00001720 Administrative Associate 41,318.00 1.0000 2110000-099

Gibson-Carpenter,Jane W. 00001747 Associate Professor 47,990.00 0.5000 2110000-099

Hannoum,AbdelMajid 00001706 Professor 78,567.00 1.0000 2110000-099

Hoopes,John W. 00003206 Professor 97,340.00 1.0000 2110000-099

Mandel,Rolfe David 00008363 Distinguished Prof/Director 26,778.00 0.1500 2110000-099University Professors 0.00 0.0000 *Clas Named Prof Dp Account 15,000.00 0.1000 *Kansas Geological Survey 140,335.00 0.7500 *

182,113.00 1.0000

Metz,Brent E 00065972 Associate Professor 68,537.00 1.0000 2110000-099Sabbatical-Spring 2020

O'Rourke,Dennis H 00001749 Distinguished Professor/Chair 216,025.00 1.0000 2110000-099Foundation Professors 0.00 0.0000 *

216,025.00 1.000008/04/2019 to 08/17/2019 10,604.00 2110000-09905/16/2020 to 05/29/2020 11,119.00 2110000-099

Radovanovic,Ivana 00065675 Associate Professor 67,873.00 1.0000 2110000-099

Raff,Jennifer Anne 00002461 Assistant Professor 64,535.00 1.0000 2110000-099

Sellet,Frederic 00001675 Associate Professor 67,185.00 1.0000 2110000-099Sabbatical-Spring 2020


Vacant,USS 00005127 Administrative Assistant 0.00 0.0000 2110000-099


Pool Total 225,341.00 0.0000

Computerware 342.00 2110000-099Contracts And Services P1 1,575.00 2110000-099Fees Expense 440.00 2110000-099Maintenance 100.00 2110000-099Other 3,250.00 2110000-099Supplies 12,946.00 2110000-099Supplies 1,650.00 2110000-700Supplies 50.00 2110500-700Travel Domestic 1,878.00 2110000-099

OOE Total 22,231.00




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2110900-ARCHAEOLOGICAL FIELD SCHOOL

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2110900 - ARCHAEOLOGICAL FIELD SCHOOL

Supplies 6,200.00 2110900-700

OOE Total 6,200.00



2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2111000-COMPUTATIONAL BIOLOGY

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2111000 - COMPUTATIONAL BIOLOGY

Copeland,Matthew M 00068113 Research Engineer 75,000.00 1.0000 2111000-099

Douglass,Debra A. 00001421 Administrative Associate 20,707.00 0.5000 2111000-000

Miao,Yinglong 00001695 Assistant Professor 38,000.00 0.5000 2111000-099Molecular Biosciences 38,000.00 0.5000 *

76,000.00 1.0000

Ray,Joe Christian Johnstone 00002878 Assistant Professor 39,424.00 0.5000 2111000-099Molecular Biosciences 39,425.00 0.5000 *

78,849.00 1.0000

Slusky,Joanna Sarah Gershkoff 00002881 Assistant Professor 40,475.00 0.5000 2111000-099Molecular Biosciences 40,456.00 0.5000 *

80,931.00 1.0000

Vakser,Ilya 00001681 Director/Professor 135,856.00 0.7500 2111000-099Molecular Biosciences 42,472.00 0.2500 *

178,328.00 1.000007/14/2019 to 08/17/2019 22,947.00 2111000-09905/16/2020 to 06/05/2020 13,768.00 2111000-099



Pool Total 135,557.00 0.0000

Computerware 3,366.00 2111000-099Fees Expense 3,065.00 2111000-099Other 3,044.00 2111000-099Supplies 2,283.00 2111000-099Supplies 1,400.00 2111000-700Travel Domestic 5,724.00 2111000-099

OOE Total 18,882.00




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2112000-CHEMISTRY

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2112000 - CHEMISTRY

Barybin,Mikhail Viktorvich 00001866 Professor 91,592.00 1.0000 2112000-099

Belaire,Megan Marie 00001756 Academic Advisor 40,000.00 1.0000 2112000-099

Benson Jr,David Richard 00001851 Associate Professor 86,663.00 1.0000 2112000-09907/07/2019 to 08/03/2019 8,921.00 2112000-099

Berrie,Cindy Linea 00001847 Associate Professor 78,543.00 1.0000 2112000-099

Black,Roderick Scott 00001870 Laboratory Program Director 52,690.00 0.9500 2112000-099Laboratory Program Director 8,578.00 0.0500 2112100-700

61,268.00 1.0000

Blakemore,James David 00002205 Assistant Professor 75,827.00 1.0000 2112000-099

Bowman-James,Kristin 00001859 Director/Professor 126,205.00 0.7200 2112000-099University Professors 0.00 0.0000 *Clas Named Prof Dp Account 16,528.00 0.1000 *Nsf Epscor 29,196.00 0.1800 *

171,929.00 1.0000

Caricato,Marco 00003089 Associate Professor 88,123.00 1.0000 2112000-099

Carlson,Elizabeth V 00001766 Administrative Assistant 32,500.00 1.0000 2112000-099

Coleman,Elizabeth Marie 00064922 Administrative Associate Sr 65,000.00 1.0000 2112000-099

Desaire,Heather R 00066382 Professor 139,018.00 1.0000 2112000-099Dean's Professor

Dunn,Robert C. 00001846 Chairperson-Professor 118,261.00 1.0000 2112000-099Admin Supp $11,000 07/14/2019 to 08/17/2019 15,217.00 2112000-099

05/16/2020 to 06/05/2020 9,130.00 2112000-099

Elles,Christopher George 00002468 Associate Professor 82,271.00 1.0000 2112000-099

Hanson,Paul R 00066340 Professor 129,739.00 1.0000 2112000-099

Hartley,Meredith 00003686 Assistant Professor 78,000.00 1.0000 2112000-099Appt Date 01-01-20

He,Mei 01201562 Assistant Professor 43,750.00 0.5000 2112000-099Chemical And Petroleum Engr 43,750.00 0.5000 *

87,500.00 1.0000

Headrick,Jill E 00206337 Laboratory Program Director 49,147.00 0.9500 2112000-099Laboratory Program Director 8,001.00 0.0500 2112100-700

57,148.00 1.0000

Jackson,Timothy A 00001667 Professor 103,631.00 1.0000 2112000-099

Johnson,Carey K. 00001856 Professor 92,391.00 1.0000 2112000-099

Johnson,Michael Alfred 00200953 Associate Professor 74,828.00 1.0000 2112000-099

Knight,Elaine Verna 00001762 Administrative Assistant 33,427.00 1.0000 2112000-099

Kuczera,Krzysztof 00001670 Professor 46,495.00 0.5000 2112000-099Molecular Biosciences 44,715.00 0.5000 *

91,210.00 1.0000

Laird,Brian Bostian 00001842 Professor 120,005.00 1.0000 2112000-099




Lunte,Susan M. 00001853 Distinguished Professor 63,169.00 0.4500 2112000-099Distinguished Professor 22,764.00 0.1000 2112000-725Named Professors 0.00 0.0000 *Pharmaceutical Chemistry 72,740.00 0.4500 *

158,673.00 1.0000

Malinakova,Helena C 00001858 Associate Professor 79,735.00 1.0000 2112000-099

Mure,Minae 00065846 Associate Professor 77,249.00 1.0000 2112000-099

Rubin,Michael 00001854 Associate Professor 74,048.00 1.0000 2112000-099

Rubina,Marina Yurievna 00207193 Laboratory Program Director 47,278.00 0.9500 2112000-000Laboratory Program Director 7,696.00 0.0500 2112100-700

54,974.00 1.0000

Sharpe Elles,Lisa Marie 00063460 Assistant Teaching Professor 50,000.00 1.0000 2112000-099

Soper,Steven A 00002956 Distinguished Professor 185,654.00 0.7500 2112000-099Foundation Professor Foundation Professors 0.00 0.0000 *

Mechanical Engineering 61,884.00 0.2500 *247,538.00 1.0000

Sun,Shuai 00068348 Assistant Specialist 42,500.00 1.0000 2112000-099

Thompson,Ward H 00008777 Professor 109,992.00 1.0000 2112000-099

Tunge,Jon A 00001869 Professor 137,659.00 1.0000 2112000-099Sabbatical-Spring 2020 07/07/2019 to 08/03/2019 14,171.00 2112000-099


Vartia,Anthony 00066566 Assistant Teaching Professor 50,000.00 1.0000 2112000-099

Weis,David Daniel 00001841 Professor 87,575.00 1.0000 2112000-099

Witte,Travis M 00066214 Laboratory Program Director 47,301.00 0.9500 2112000-099Laboratory Program Director 7,700.00 0.0500 2112100-700

55,001.00 1.0000

Zeng,Yong 00002056 Associate Professor 92,000.00 1.0000 2112000-099


Harris,Gary Irwell 00001759 Laboratory Technologist 36,325.00 0.9500 2112000-099Laboratory Technologist 5,987.00 0.0500 2112100-700

42,312.00 1.0000

Johnston,Bruce A. 00001763 Laboratory Technologist 36,697.00 0.9500 2112000-099Laboratory Technologist 6,047.00 0.0500 2112100-700

42,744.00 1.0000

Michael,Danny L. 00001768 Instrumentation Technician 47,592.00 1.0000 2112000-099


Undesignated,Student Hourly S01_2112000 9,658.00 0.0000 2112000-099Undesignated,Student Hourly S12_2112000 4,906.00 0.0000 2112000-700Undesignated,GTA T27_2112000 1,181,538.00 0.0000 2112007-099

Pool Total 1,196,102.00 0.0000

Building And Improvements P1 5,000.00 2112000-099Computerware 2,621.00 2112000-099



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDContracts And Services P1 3,000.00 2112000-099Equipment 20,000.00 2112000-099Fees Expense 3,000.00 2112000-099Maintenance 7,500.00 2112000-099Maintenance 317.00 2112000-700Other 14,000.00 2112000-099Supplies 127,179.00 2112000-099Supplies 12,377.00 2112000-700Supplies 57,766.00 2112100-700Travel Domestic 400.00 2112000-099





2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2112001-CHEMISTRY STOCKROOM

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2112001 - CHEMISTRY STOCKROOM

Scott,Donnell 00001757 Storekeeper 34,491.00 1.0000 2112001-099



Pool Total 4,907.00 0.0000

Fees Expense 1,014.00 2112001-700Other 1,389.00 2112001-700Supplies 127,191.00 2112001-700





2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2113000-ECONOMICS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2113000 - ECONOMICS

Asiedu,Elizabeth 00001916 Professor 137,308.00 1.0000 2113000-099

Barnett,William A 00064926 Distinguished Professor 144,243.00 0.7500 2113000-099Distinguished Professor 95,663.00 0.2500 2113000-725Named Professors 0.00 0.0000 *

239,906.00 1.0000

Cai,Zongwu 00066113 Professor 200,304.00 0.4000 2113000-725Sabbatical-Fall 2019 Econ Nondepartmental Accts 2,993.00 0.6000 *

203,297.00 1.0000

Cornet,Bernard 00001922 Distinguished Professor 144,540.00 0.7500 2113000-099Distinguished Professor 93,364.00 0.2500 2113000-725Named Professors 0.00 0.0000 *

237,904.00 1.0000

Earnhart,Dietrich Harlan 00064929 Professor 148,318.00 1.0000 2113000-099Sabbatical-Fall 2019

El-Hodiri,Mohamed A. 00001909 Professor 52,233.00 0.5000 2113000-099

Ginther,Donna K 00001912 Director/Professor 90,000.00 0.5000 2113000-099Dean's Professor Inst For Policy And Social Res 105,000.00 0.5000 *

195,000.00 1.0000

Keating,John W 00001919 Professor 118,016.00 1.0000 2113000-099

Kim,Eungsik 00001861 Acting Assistant Professor 120,000.00 1.0000 2113000-725

Okao,Alfred 00067625 Lecturer 32,500.00 0.5000 2113000-000Lecturer 32,500.00 0.5000 2113000-069

65,000.00 1.0000

Sabarwal,Tarun 00064925 Associate Professor 115,171.00 1.0000 2113000-099

Slusky,David Jason Gershkoff 00001915 Associate Professor 122,875.00 1.0000 2113000-099

Stanislavova,Milena Ognianova 00002865 Chairperson-Professor 65,860.00 0.5000 2113000-099Admin Supp $10,000 Mathematics 55,859.00 0.5000 *

121,719.00 1.000007/14/2019 to 08/17/2019 15,662.00 2113000-09905/16/2020 to 06/05/2020 9,397.00 2113000-099

Tsvetanov,Tsvetan Georgiev 00003040 Assistant Professor 110,386.00 1.0000 2113000-099

Vacant,Unclassified 00001921 Chairperson-Professor 0.00 0.0000 2113000-099Admin Supp $10,000 Chairperson-Professor 0.00 0.0000 2113000-725

0.00 0.0000

Zhang,Jianbo 00001924 Associate Professor 78,133.00 1.0000 2113000-099


Wales,Leanea C. 00001874 Administrative Associate 54,614.00 1.0000 2113000-099



Pool Total 524,437.00 0.0000


2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2113000-ECONOMICS


Computerware 2,894.00 2113000-099Fees Expense 750.00 2113000-700Other 6,040.00 2113000-099Supplies 9,507.00 2113000-099Supplies 400.00 2113000-700Travel Domestic 5,768.00 2113000-099Travel Domestic 750.00 2113000-700

OOE Total 26,109.00




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2113700-ECON NONDEPARTMENTAL ACCTS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2113700 - ECON NONDEPARTMENTAL ACCTS

Cai,Zongwu 00066113 Professor 2,993.00 0.6000 2113884-401Sabbatical-Fall 2019 Teaching Professors 0.00 0.0000 *

Economics 200,304.00 0.4000 *203,297.00 1.0000



OOE Total 99,263.00




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2114000-INDIGENOUS STUDIES

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2114000 - INDIGENOUS STUDIES

Ernzen,Brandy Michelle 00209362 Administrative Associate 19,507.00 0.5000 2114000-099Museum Studies 19,507.00 0.5000 *

39,014.00 1.0000

Vacant,Unclassified 00002032 Director/Associate Professor 0.00 0.0000 2114000-099Admin Supp $6,000


Fees Expense 168.00 2114000-099Other 2,350.00 2114000-099Supplies 3,739.00 2114000-099Supplies 100.00 2114000-700Travel Domestic 1,851.00 2114000-099

OOE Total 8,208.00




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2115000-ENGLISH

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2115000 - ENGLISH

Anatol,Giselle L 00002061 Professor 8,493.00 0.1000 2115000-069Professor 76,435.00 0.9000 2115000-099

84,928.00 1.0000

Caminero-Santangelo,Martha Maria 00003367 Director/Professor 60,000.00 0.5000 2115000-099Latin Amer And Caribbean Sudie 66,000.00 0.5000 *

126,000.00 1.0000

Canady,Darren Michael 00002028 Associate Professor 69,834.00 1.0000 2115000-09908/04/2019 to 08/17/2019 3,594.00 2115000-09905/16/2020 to 05/29/2020 3,594.00 2115000-099

Conrad,Kathryn A 00064938 Chairperson-Assoc Professor 87,593.00 1.0000 2115000-099Admin Supp $10,000 07/14/2019 to 08/17/2019 11,271.00 2115000-099

05/16/2020 to 06/05/2020 6,763.00 2115000-099

Crawford-Parker,Douglas McKean 00002087 Senior Lecturer/Acad Prog Asc 43,000.00 1.0000 2115000-099

Daldorph,Brian J. 00002095 Senior Lecturer/Acad Prog Asc 9,201.00 0.1250 2115000-069Senior Lecturer/Acad Prog Asc 36,805.00 0.8750 2115000-099

46,006.00 1.0000

Desnoyers,Adam O'Neil 00067072 Lecturer/Academic Program Asoc 46,552.00 1.0000 2115000-099

Devitt,Amy J. 00002064 Professor 53,296.00 0.5000 2115000-099

Drake,Phillip H Porter 00002024 Associate Professor 33,213.00 0.5000 2115000-099Environmental Studies Program 33,213.00 0.5000 *

66,426.00 1.000008/04/2019 to 08/17/2019 3,419.00 2115000-09905/16/2020 to 05/29/2020 3,419.00 2115000-099

Elliott,Dorice W 00003046 Associate Professor 94,492.00 1.0000 2115000-099

Elliott,Robert Frederick 00064936 Lecturer/Academic Program Asoc 52,217.00 1.0000 2115000-099

Ellis,Iain James Whyte 00065848 Senior Lecturer 41,229.00 1.0000 2115000-099

Fowler,Doreen Angela 00002030 Professor 88,240.00 1.0000 2115000-099

Fuller,Randall James 00001634 Distinguished Professor 135,000.00 0.8000 2115000-099Herman Melville Prof Distinguished Professor 35,000.00 0.2000 2115000-725


Graham,Maryemma 00002037 Distinguished Professor 116,231.00 0.9000 2115000-099University Professors 0.00 0.0000 *Clas Named Prof Dp Account 15,733.00 0.1000 *

131,964.00 1.0000

Grund,Peter Jonas 00001918 Associate Professor 72,008.00 1.0000 2115000-099

Hardison,Ayesha K 01198993 Associate Professor 0.00 0.0000 2115000-000Associate Professor 41,672.00 0.5000 2115000-099Women, Gender And Sexuality St 0.00 0.0000 *Women, Gender And Sexuality St 41,301.00 0.5000 *

82,973.00 1.0000

Harrington,John J. 00002069 Professor 83,496.00 1.0000 2115000-099

Johnson,Kij Bergdis 00003505 Associate Professor 67,526.00 1.0000 2115000-099



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDJohnson,Stephen E. 00002079 Senior Lecturer 38,715.00 1.0000 2115000-099

Kaminski,Megan J 00210244 Associate Professor 64,459.00 1.0000 2115000-099Sabbatical-Spring 2020

Klayder,Mary A. 00002090 Lecturer/Academic Program Asoc 56,672.00 1.0000 2115000-099

Lamb,Jonathan P 00002025 Associate Professor 71,894.00 1.0000 2115000-099Admin Supp $1,000 08/04/2019 to 08/17/2019 3,700.00 2115000-099

05/16/2020 to 05/29/2020 3,700.00 2115000-099

Lancaster,Sonya J. 00002072 Associate Specialist 62,000.00 1.0000 2115000-099

Mielke,Laura Lynn 00002029 Professor 80,226.00 1.0000 2115000-099Dean's Professor

Moriarty,Laura Eugenia 00065519 Professor 79,018.00 1.0000 2115000-099Sabbatical-AY 2019-2020

Neill,Anna Linda Jane 00002063 Professor 98,116.00 1.0000 2115000-099

Outka,Paul Harold 00003361 Associate Professor 76,053.00 1.0000 2115000-099Sabbatical-Fall 2019

Prasad,Pritha 00001845 Assistant Professor 55,000.00 0.8500 2115000-000Assistant Professor 10,000.00 0.1500 2115000-099

65,000.00 1.0000

Reiff,Mary Jo 00002041 Professor 99,605.00 1.0000 2115000-099Admin Supp $5,000 07/14/2019 to 08/17/2019 12,817.00 2115000-099

05/16/2020 to 06/05/2020 7,690.00 2115000-099

Rowland,Ann Wierda 00002042 Associate Professor 70,152.00 1.0000 2115000-099

Santangelo,Byron James Morrison 00002057 Professor 44,980.00 0.5000 2115000-099Sabbatical-Fall 2019 Environmental Studies Program 45,020.00 0.5000 *

90,000.00 1.0000

Schieberle,Misty 00002033 Associate Professor 66,062.00 1.0000 2115000-099

Sousa,Geraldo U de 00002043 Professor 88,406.00 1.0000 2115000-099

Warrior,Robert Allen 00002963 Distinguished Professor 20,625.00 0.1250 2115000-099Distinguished Professor 63,938.00 0.3750 2115000-725American Studies 20,625.00 0.1250 *American Studies 63,937.00 0.3750 *

169,125.00 1.0000

Wedge,Philip C. 00002082 Senior Lecturer/Acad Prog Asc 4,601.00 0.1000 2115000-069Senior Lecturer/Acad Prog Asc 41,295.00 0.9000 2115000-099

45,896.00 1.0000

Whitten,Lori A. 00001926 Administrative Associate Sr 56,100.00 0.9500 2115000-099Administrative Associate Sr 1,650.00 0.0500 2115000-725

57,750.00 1.0000


Vacant,Unclassified L65_2115000 379,910.00 0.0000 2115000-099Vacant,Unclassified L69_2115000 29,104.00 0.0000 2115000-069Undesignated,Student Hourly S01_2115000 14,229.00 0.0000 2115000-099Undesignated,GTA T66_2115000 875,258.00 0.0000 2115000-099Undesignated,GTA T69_2115000 10,135.00 0.0000 2115000-069

Pool Total 1,308,636.00 0.0000





OOE Total 99,396.00




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2115700-ENGL NONDEPARTMENTAL ACCTS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2115700 - ENGL NONDEPARTMENTAL ACCTS


OOE Total 8,902.00



2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2116000-ENVIRONMENTAL STUDIES PROGRAM

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2116000 - ENVIRONMENTAL STUDIESPROGRAM

Brewer II,Joseph Paul 00066844 Associate Professor 77,625.00 1.0000 2116000-099

Brown,John Christopher 00000222 Vice Provost/Professor 0.00 0.0000 2116000-099Faculty Development 175,000.00 1.0000 *Geography And Atmo Science 0.00 0.0000 *

175,000.00 1.0000

Brox,Alison M 01199057 Assistant Teaching Professor 40,425.00 0.8000 2116000-099Assistant Teaching Professor 10,825.00 0.2000 2116050-700

51,250.00 1.0000

Burgin,Amy Jo 00001860 Assoc Professor-Assoc Sci 33,223.00 0.4000 2116000-099Ecology And Evolutionary Biolo 8,307.00 0.1000 *Ks Biological Survey 41,533.00 0.5000 *

83,063.00 1.0000

Cranberry,Xoe Kristin 01198507 Administrative Assistant 36,000.00 1.0000 2116000-099

Cushman,Gregory Todd 00002408 Associate Professor 41,500.00 0.5000 2116000-099History 41,816.00 0.5000 *

83,316.00 1.0000

Daley,Dorothy Marie 00003097 Professor 60,000.00 0.5000 2116000-099School Of Public Affairs And A 60,000.00 0.5000 *

120,000.00 1.0000

Drake,Phillip H Porter 00002024 Associate Professor 33,213.00 0.5000 2116000-099English 33,213.00 0.5000 *

66,426.00 1.0000

Fowle,David Allan 00066647 Director/Professor 72,000.00 0.5000 2116000-099Dean's Professor/Admin Supp $8,000 Geology 64,000.00 0.5000 *

136,000.00 1.000007/28/2019 to 08/17/2019 10,500.00 2116000-09905/16/2020 to 06/05/2020 10,500.00 2116000-099

Gregg,Sara Mills 00002404 Associate Professor 18,577.00 0.2500 2116000-099Sabbatical-Spring 2020 History 54,965.00 0.7500 *

73,542.00 1.0000

Hagen,Robert H. 00008860 Lecturer/Academic Program Asoc 12,065.00 0.2500 2116000-000Lecturer/Academic Program Asoc 36,623.00 0.7500 2116000-099

48,688.00 1.0000

Jakubauskas,Mark Edward 00002117 MultiTermLecturer/Acad Prg Asc 11,770.00 0.1000 2116000-099Jcert Administration 53,016.00 0.3500 *Jcert Administration 51,896.00 0.5500 *

116,682.00 1.0000

Kindscher,Kelly 00002035 Professor-Senior Scientist 46,589.00 0.5000 2116000-099Ks Biological Survey 43,539.00 0.5000 *

90,128.00 1.0000

Loecke,Terrance D 00002060 Asst Professor-Asst Scientist 36,339.00 0.5000 2116000-099Ks Biological Survey 36,341.00 0.5000 *

72,680.00 1.0000

Nuckolls,Kathleen Renee 00004022 Multi-Term Lecturer 52,220.00 1.0000 2116000-099

O'Lear-Burns,Shannon Renee 00003115 Director/Professor 25,837.00 0.2500 2116000-099Geography And Atmo Science 25,837.00 0.2500 *


2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2116000-ENVIRONMENTAL STUDIES PROGRAM

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDCtr Global And Internatl Studi 57,675.00 0.5000 *

109,349.00 1.0000

Santangelo,Byron James Morrison 00002057 Professor 45,020.00 0.5000 2116000-099Sabbatical-Fall 2019 English 44,980.00 0.5000 *

90,000.00 1.0000

Schultz,Peggy Ann 00066230 Associate Specialist 20,793.00 0.2500 2116000-099Associate Specialist 20,792.00 0.2500 2116000-700Ks Biological Survey 41,584.00 0.5000 *

83,169.00 1.0000

Stock,Paul V 00002295 Associate Professor 37,895.00 0.5000 2116000-099Sabbatical-AY 2019-2020 Sociology 37,895.00 0.5000 *

75,790.00 1.0000



Pool Total 85,520.00 0.4500

Computerware 4,791.00 2116000-099Fees Expense 3,148.00 2116000-099Supplies 4,363.00 2116000-099Travel Domestic 4,930.00 2116000-099

OOE Total 17,232.00




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2117000-AMERICAN STUDIES

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2117000 - AMERICAN STUDIES

Chappell,Benjamin Terry 00002146 Associate Professor 69,880.00 1.0000 2117000-099

Esch,Elizabeth D 00003509 Associate Professor 75,004.00 1.0000 2117000-099

Jelks,Randal Maurice 00002396 Professor 79,317.00 0.7500 2117000-099African/African Amer Studies 26,077.00 0.2500 *

105,394.00 1.0000

Kelley,Margaret Sue 00003108 Associate Professor 0.00 0.0000 2117000-000Associate Professor 92,250.00 1.0000 2117000-099

92,250.00 1.0000

Kim,Joo Ok 00003101 Assistant Professor 64,186.00 1.0000 2117000-099

Pence,Ray 00064945 Associate Teaching Professor 55,000.00 1.0000 2117000-099

Perreira,Christopher Michael 00003455 Assistant Professor 0.00 0.0000 2117000-000Assistant Professor 64,186.00 1.0000 2117000-099

64,186.00 1.0000

Roediger,David R 00002050 Distinguished Professor/Chair 162,463.00 0.7500 2117000-099Foundation Professor/Admin Supp $7,000 Foundation Professors 0.00 0.0000 *

History 51,561.00 0.2500 *214,024.00 1.0000

08/04/2019 to 08/17/2019 11,016.00 2117000-09905/16/2020 to 05/29/2020 11,016.00 2117000-099

Tucker,Sherrie Jean 00002148 Professor 103,790.00 1.0000 2117000-099

Warrior,Robert Allen 00002963 Distinguished Professor 20,625.00 0.1250 2117000-099Distinguished Professor 63,937.00 0.3750 2117000-725English 20,625.00 0.1250 *English 63,938.00 0.3750 *

169,125.00 1.0000


Rockhold,Teresa L. 00002119 Administrative Associate 47,693.00 1.0000 2117000-099



Pool Total 205,474.00 0.0000

Fees Expense 84.00 2117000-099Other 2,490.00 2117000-099Supplies 3,635.00 2117000-099Supplies 32,200.00 2117000-700Travel Domestic 2,000.00 2117000-099

OOE Total 40,409.00




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2119000-FILM AND MEDIA STUDIES

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2119000 - FILM AND MEDIA STUDIES

Baskett,Michael D 00003508 Chairperson-Assoc Professor 93,093.00 1.0000 2119000-099Admin Supp $8,500 07/14/2019 to 08/17/2019 11,979.00 2119000-099

05/16/2020 to 06/05/2020 7,187.00 2119000-099

Butterfield,Che 00003501 Art/Design Lab Specialist 47,476.00 1.0000 2119000-099

Falicov,Tamara Leah 00003487 Associate Dean/Professor 28,750.00 0.2500 2119000-099College Of Liberal Arts And Sc 101,250.00 0.7500 *

130,000.00 1.0000

Halegoua,Germain R 00004346 Associate Professor 67,420.00 1.0000 2119000-099

Hurst,Robert R 00001908 Associate Professor 69,048.00 1.0000 2119000-099

Jacobson,Matthew E. 00066235 Professor 91,856.00 1.0000 2119000-099

Jamieson,Margaret Viola 00001644 Assistant Professor 59,963.00 1.0000 2119000-099

Ly,Lindsay Dawn 00003459 Administrative Associate 31,200.00 0.7500 2119000-099

McCluskey,John Merrill 00003548 AV Technician 42,000.00 1.0000 2119000-099

Miner,Joshua David 00003453 Assistant Professor 60,321.00 1.0000 2119000-099

Preston,Catherine Lee 00003492 Associate Professor 34,594.00 0.5000 2119000-099

Willmott,Kevin Lamar 00003500 Professor 130,000.00 1.0000 2119000-099Dean's Professor


Conrad,Karla Marie 00065889 Administrative Assistant 37,063.00 1.0000 2119000-099



Pool Total 213,799.00 0.0000

Supplies 92,000.00 2119000-089Supplies 25,650.00 2119000-099Supplies 800.00 2119000-700





2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2120000-FRENCH FRANCOPHONE AND ITALIAN

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2120000 - FRENCH FRANCOPHONE ANDITALIAN

Booker,John T. 00002202 Associate Professor 89,718.00 1.0000 2120000-099

Bourgeois,Christine Valerie 00002208 Assistant Teaching Professor 50,000.00 1.0000 2120000-099

Ceccagnoli,Patrizio 00002194 Assistant Professor 59,174.00 1.0000 2120000-099

Hayes,Elden B 00002195 Chairperson-Assoc Professor 85,162.00 1.0000 2120000-099Admin Supp $7,000 07/14/2019 to 08/17/2019 10,958.00 2120000-099

05/16/2020 to 06/05/2020 6,575.00 2120000-099

Jewers,Caroline A. 00002198 Assoc Dir/Assoc Professor 94,655.00 0.9800 2120000-099Adm Supp $2,000 School Of Lang Lit And Culture 2,000.00 0.0200 *

96,655.00 1.0000

Kelly Jr,Alton Devan 00002209 Professor 108,619.00 1.0000 2120000-099

Kelly,Mary Byrd 00002206 Multi-Term Lecturer 25,000.00 0.5000 2120000-099

Pasco,Allan Humphrey 00002200 Distinguished Professor 100,227.00 0.8500 2120000-099Distinguished Professor 20,343.00 0.1500 2120000-725Named Professors 0.00 0.0000 *

120,570.00 1.0000

Scott,Paul A 00065729 Associate Professor 66,410.00 1.0000 2120000-099

Swanson,Kimberly Anne Bankart 00002210 Associate Professor 67,729.00 1.0000 2120000-099

Ziethen,Antje 00003685 Assistant Professor 59,671.00 1.0000 2120000-099



Pool Total 507,614.00 0.3500

Supplies 4,500.00 2120000-700

OOE Total 4,500.00




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2121000-GEOGRAPHY AND ATMO SCIENCE

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2121000 - GEOGRAPHY AND ATMO SCIENCE

Afani Ruzik,Falestine F 00064522 Communications Specialist 40,000.00 1.0000 2121000-000

Braaten,David Alan 00003025 Professor 94,986.00 1.0000 2121000-099Sabbatical-AY 2019-2020

Brookfield,Andrea Elizabeth 00208466 Assistant Professor 72,963.00 1.0000 2121000-099

Brown,John Christopher 00000222 Vice Provost/Professor 0.00 0.0000 2121000-099Faculty Development 175,000.00 1.0000 *Environmental Studies Program 0.00 0.0000 *

175,000.00 1.0000

Brunsell,Nathaniel Alan 00002245 Chairperson-Professor 112,302.00 1.0000 2121000-099Admin Supp $10,000 07/14/2019 to 08/17/2019 14,451.00 2121000-099

05/16/2020 to 06/05/2020 8,670.00 2121000-099

Cheong,So-Min 00208480 Associate Professor 71,140.00 1.0000 2121000-099Sabbatical-AY 2019-2020

Chikanda,Abel 00002044 Assistant Professor 35,947.00 0.5000 2121000-099African/African Amer Studies 34,681.00 0.5000 *

70,628.00 1.0000

Diener,Alexander C 00068378 Associate Professor 88,150.00 1.0000 2121000-099

Egbert,Stephen 00065874 Professor 97,884.00 1.0000 2121000-099

Herlihy,Peter Harry 00002252 Professor 91,418.00 1.0000 2121000-099

Johnson,Jay T. 00061178 Professor 97,474.00 1.0000 2121000-099

Lei,Ting 00002248 Assistant Professor 69,362.00 1.0000 2121000-099

Li,Xingong 00200608 Professor 87,269.00 1.0000 2121000-099

Mechem,David B 00002242 Professor 94,569.00 1.0000 2121000-099

O'Lear-Burns,Shannon Renee 00003115 Director/Professor 25,837.00 0.2500 2121000-099Ctr Global And Internatl Studi 57,675.00 0.5000 *Environmental Studies Program 25,837.00 0.2500 *

109,349.00 1.0000

Pu,Bing 00001636 Assistant Professor 75,000.00 1.0000 2121000-099Appt Date 01-01-19

Rahn,David A 00066957 Associate Professor 76,826.00 1.0000 2121000-099Sabbatical-Spring 2020

Rhine,Kathryn A 00003044 Associate Professor 37,211.00 0.5000 2121000-099African/African Amer Studies 37,210.00 0.5000 *

74,421.00 1.0000

Shi,Di 00208740 Lecturer/Academic Program Asoc 35,875.00 0.5000 2121000-099Cartographic Services 6,150.00 0.1000 *

42,025.00 0.6000

Smith,Allyson Kaye 00002213 Office Manager 50,000.00 1.0000 2121000-099

Smith,Elizabeth R 00206737 Administrative Assistant 33,500.00 1.0000 2121000-000

Stachnik,Justin P 00001857 Assistant Professor 73,800.00 1.0000 2121000-099


2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2121000-GEOGRAPHY AND ATMO SCIENCE

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDSullivan,Pamela Lee 00002861 Assistant Professor 76,560.00 1.0000 2121000-099

Vanderveen,Cornelis J 00002240 Professor 102,907.00 1.0000 2121000-099

Warf,Barney Louis 00002038 Professor 115,946.00 1.0000 2121000-099


Undesignated,Student Hourly S01_2121000 14,060.00 0.0000 2121000-099Undesignated,GTA T05_2121200 6,000.00 0.0000 2121200-700Undesignated,GTA T19_2121000 350,897.00 0.0000 2121000-099

Pool Total 370,957.00 0.0000

Computerware 12,382.00 2121000-099Equipment 6,305.00 2121000-099Equipment 39.00 2121000-700Fees Expense 1,713.00 2121000-099Fees Expense 45.00 2121000-700Other 4,108.00 2121000-099Supplies 16,896.00 2121000-099Supplies 27,968.00 2121000-700Supplies 6,380.00 2121200-700Travel Domestic 11,225.00 2121000-099Travel Domestic 48.00 2121000-700

OOE Total 87,109.00




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2121500-CARTOGRAPHIC SERVICES

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2121500 - CARTOGRAPHIC SERVICES

Shi,Di 00208740 Lecturer/Academic Program Asoc 6,150.00 0.1000 2121500-700Geography And Atmo Science 35,875.00 0.5000 *

42,025.00 0.6000


Travel Domestic 1,250.00 2121500-700

OOE Total 1,250.00




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2121700-GEOG NONDEPARTMENTAL ACCTS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2121700 - GEOG NONDEPARTMENTAL ACCTS


OOE Total 11,000.00



2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2124000-GEOLOGY

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2124000 - GEOLOGY

Andrew,Joseph Emery 00207803 Associate Researcher 25,378.00 0.5000 2124000-000Associate Researcher 25,379.00 0.5000 2124000-099

50,757.00 1.0000

Blum,Michael D 00002145 Distinguished Professor 125,625.00 0.8000 2124000-099Ritchie Prof in Geology Distinguished Professor 28,809.00 0.1500 2124000-725

Named Professors 0.00 0.0000 *Geol Nondepartmental Accts 798.00 0.0500 *

155,232.00 1.0000

Church,Carolyn K 00002258 Administrative Associate 10,500.00 0.2500 2124000-000Administrative Associate 31,500.00 0.7500 2124000-725

42,000.00 1.0000

Devlin,John Frederick 00002294 Professor 99,200.00 1.0000 2124000-099

Fowle,David Allan 00066647 Director/Professor 64,000.00 0.5000 2124000-099Environmental Studies Program 72,000.00 0.5000 *

136,000.00 1.0000

Franseen,Evan Karl 00002253 Professor-Senior Scientist 59,615.00 0.5000 2124000-099Kansas Geological Survey 59,600.00 0.5000 *

119,215.00 1.0000

Goldstein,Robert Howell 00001671 Distinguished Professor 159,270.00 0.9000 2124000-099Distinguished Professor 27,214.00 0.1000 2124000-725Named Professors 0.00 0.0000 *

186,484.00 1.0000

Gonzalez,Luis A 00002300 Professor 145,945.00 1.0000 2124000-099

Hasiotis,Stephen Tom 00064961 Professor 103,100.00 1.0000 2124000-099

Hill,Mary C 00001850 Professor 144,822.00 1.0000 2124000-099

Marshall,Craig Patrick 00002641 Associate Professor 77,000.00 1.0000 2124000-099

McLean,Noah Morgan 00003268 Assistant Professor 75,773.00 1.0000 2124000-099

Moeller,Andreas 00002292 Associate Professor 78,000.00 1.0000 2124000-099

Olcott Marshall,Alison Nikola 00002296 Director/Associate Professor 38,000.00 0.5000 2124000-099Undergraduate Research 38,000.00 0.5000 *

76,000.00 1.0000

Rankey,Eugene C 00002406 Professor 98,675.00 1.0000 2124000-099

Roberts,Jennifer Ann 00002301 Chairperson-Professor 131,400.00 1.0000 2124000-099Admin Supp $10,000 07/14/2019 to 08/17/2019 16,908.00 2124000-099

05/16/2020 to 06/05/2020 10,145.00 2124000-099

Selden,Paul Antony 00002299 Distinguished Professor 110,756.00 0.8500 2124000-099Distinguished Professor 25,444.00 0.1500 2124000-725Named Professors 0.00 0.0000 *

136,200.00 1.0000

Stearns,Leigh A 00002415 Associate Professor 84,040.00 1.0000 2124000-099

Stotler,Randy L 00000221 Associate Professor 82,090.00 1.0000 2124000-099

Suarez,Marina B 00208685 Associate Professor 65,000.00 0.7500 2124000-000Associate Professor 19,800.00 0.2500 2124000-099


2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2124000-GEOLOGY


Taylor,Michael Halford 00064963 Professor 106,480.00 1.0000 2124000-099

Tsoflias,Georgios P 00066278 Professor 108,025.00 1.0000 2124000-099

Vacant,Unclassified 00065679 Research Technician 22,053.00 0.5000 2124000-000Geol Nondepartmental Accts 25,947.00 0.5000 *

48,000.00 1.0000

Vacant,Unclassified 00201015 Director/Professor 0.00 0.0000 2124000-099

Walker,James D. 00002297 Distinguished Professor 120,153.00 0.8500 2124000-099Distinguished Professor 20,677.00 0.1500 2124000-725Named Professors 0.00 0.0000 *

140,830.00 1.0000

Walton,Anthony W. 00002298 Associate Professor 83,700.00 1.0000 2124000-099

Whitecotton,Ramia Michelle 01201532 Facility Coordinator 54,000.00 1.0000 2124000-099

Zhang,Chi 00002327 Assistant Professor 79,827.00 1.0000 2124000-099


Undesignated,Student Hourly S01_2124000 9,164.00 0.0000 2124000-099Undesignated,GTA T09_2124200 4,000.00 0.0000 2124200-700Undesignated,GTA T19_2124000 340,066.00 0.0000 2124000-099

Pool Total 353,230.00 0.0000

Computerware 3,346.00 2124000-099Computerware 135.00 2124000-700Equipment 37,075.00 2124000-099Equipment 326.00 2124000-700Fees Expense 2,750.00 2124000-099Fees Expense 305.00 2124000-700Interfund Transfers 151.00 2124000-700Maintenance 209.00 2124000-700Other 2,673.00 2124000-099Other 231.00 2124000-700Supplies 8,896.00 2124000-099Supplies 93,220.00 2124000-700Supplies 4,320.00 2124200-700Travel Domestic 8,225.00 2124000-099Travel Domestic 323.00 2124000-700





2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2124050-GEOLOGY FIELD TRIPS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2124050 - GEOLOGY FIELD TRIPS

Other 4,572.00 2124050-099Supplies 7,800.00 2124050-700

OOE Total 12,372.00



2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2124100-GEOLOGY FIELD CAMP

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2124100 - GEOLOGY FIELD CAMP


Pool Total 3,487.00 0.0000

Maintenance 745.00 2124100-099Other 2,237.00 2124100-099Other 6,413.00 2124100-700Travel Domestic 745.00 2124100-099Utilities 745.00 2124100-099

OOE Total 10,885.00

Fringe Total 49.00



2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2124700-GEOL NONDEPARTMENTAL ACCTS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2124700 - GEOL NONDEPARTMENTAL ACCTS

Blum,Michael D 00002145 Distinguished Professor 798.00 0.0500 2124888-401Ritchie Prof in Geology Named Professors 0.00 0.0000 *

Geology 125,625.00 0.8000 *Geology 28,809.00 0.1500 *

155,232.00 1.0000

Vacant,Unclassified 00065679 Research Technician 25,947.00 0.5000 2124333-700Geology 22,053.00 0.5000 *

48,000.00 1.0000


Supplies 26,000.00 2124222-700Supplies 8,088.00 2124887-401Supplies 4,991.00 2124888-401

OOE Total 39,079.00




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2126000-SCHOOL OF LANG LIT AND CULTURES

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2126000 - SCHOOL OF LANG LIT ANDCULTURES

Beer,Christian Johannes C 00002155 Communications Specialist 50,000.00 1.0000 2126000-099

Greenberg,Marc L. 00066836 Director/Professor 68,581.00 0.5000 2126000-099Admin Supp $9,000 Slavic Languages And Literatur 59,580.00 0.5000 *

128,161.00 1.000007/14/2019 to 08/17/2019 16,491.00 2126000-09905/16/2020 to 06/05/2020 9,895.00 2126000-099

Jewers,Caroline A. 00002198 Assoc Dir/Assoc Professor 2,000.00 0.0200 2126000-099French Francophone And Italian 94,655.00 0.9800 *

96,655.00 1.0000

Mayne,Barbara J 00067238 Administrative Assistant 38,500.00 1.0000 2126000-099

Predolac,Ersa 00002342 MultiTermLecturer/Acad Prg Asc 25,353.00 0.5000 2126000-099Slavic Languages And Literatur 25,354.00 0.5000 *

50,707.00 1.0000

Raines,Samantha S 00002156 Office Manager 50,000.00 1.0000 2126000-099


Willingham,Cynthia LeAnn 00002303 Office Assistant 36,624.00 1.0000 2126000-099



Pool Total 18,647.00 0.0000

Fees Expense 234.00 2126000-099Other 13,476.00 2126000-099Supplies 19,469.00 2126000-099Travel Domestic 5,338.00 2126000-099

OOE Total 38,517.00




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2127000-GERMAN STUDIES

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2127000 - GERMAN STUDIES

Keel,William D. 00002331 Professor 98,296.00 1.0000 2127000-099

Kourehpazhassanalizadeh,Schirin 00066955 Multi-Term Lecturer 38,000.00 1.0000 2127000-099

Linden,Ariel S 00067774 Assistant Professor 60,306.00 1.0000 2127000-099

Meyertholen,Andrea Noel 00003435 Assoc Professor-Assoc Sci 0.00 0.0000 2127000-099

Meyertholen,Andrea Noel 01201200 Assistant Professor 57,400.00 1.0000 2127000-099

Vacant,Unclassified 00112001 Visiting Professor 0.00 0.0000 2127000-099

Vanchena,Lorie A 00200565 Assoc Dir/Assoc Professor 71,710.00 1.0000 2127000-099Ctr Global And Internatl Studi 0.00 0.0000 *

71,710.00 1.0000

Vyatkina,Nina 00002332 Chairperson-Professor 83,303.00 1.0000 2127000-099Admin Supp $4,000 08/04/2019 to 08/17/2019 4,288.00 2127000-099

05/16/2020 to 05/29/2020 4,288.00 2127000-099

Wallace,Emily E 00066428 Lecturer/Academic Program Asoc 45,000.00 1.0000 2127000-099


Undesignated,GTA T11_2127000 63,242.00 0.0000 2127000-099

Pool Total 63,242.00 0.0000

Fees Expense 450.00 2127000-700Other 350.00 2127000-700Supplies 2,700.00 2127000-700

OOE Total 3,500.00




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2128000-RUSSIAN, E EURO AND EURASIAN STD

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2128000 - RUSSIAN, E EURO AND EURASIANSTD

Beinek,Justyna Anna 00002341 Education Program Coordinator 51,000.00 1.0000 2128000-000

Chernetsky,Vitaly A 00002251 Director/Associate Professor 43,256.00 0.5000 2128000-099Admin Supp $6,000 Slavic Languages And Literatur 37,256.00 0.5000 *

80,512.00 1.000008/04/2019 to 08/17/2019 4,144.00 2128000-09905/16/2020 to 05/29/2020 4,144.00 2128000-099

Giullian,Lisa Marie 00061871 Program Specialist 17,000.00 0.5000 2128000-099

Porter,Amanda Hill 01198703 Administrative Associate 18,000.00 0.5000 2128000-000Latin Amer And Caribbean Sudie 18,000.00 0.5000 *

36,000.00 1.0000


Undesignated,Student Hourly S01_2128000 722.00 0.0000 2128000-099

Pool Total 722.00 0.0000

Contracts And Services P1 350.00 2128000-099Fees Expense 45.00 2128000-099Other 1,050.00 2128000-099Supplies 1,320.00 2128000-099Travel Domestic 1,100.00 2128000-099

OOE Total 3,865.00




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2128700-REES NONDEPARTMENTAL ACCTS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2128700 - REES NONDEPARTMENTAL ACCTS

Schultz,Kurt Stephen 00002339 Editor 57,375.00 1.0000 2128001-700





2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2130000-HISTORY

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2130000 - HISTORY

Bailey,Beth 00003110 Distinguished Professor 205,668.00 1.0000 2130000-099Foundation Professor Foundation Professors 0.00 0.0000 *

205,668.00 1.0000

Brown,Marie Grace 00002027 Associate Professor 72,217.00 1.0000 2130000-099

Contreras,Amanda Nicole 00002344 Administrative Associate 39,306.00 1.0000 2130000-099

Corteguera,Luis R. 00002402 Professor 60,000.00 0.6500 2130000-099Professor 30,440.00 0.3500 2130000-725

90,440.00 1.0000

Cushman,Gregory Todd 00002408 Associate Professor 41,816.00 0.5000 2130000-099Environmental Studies Program 41,500.00 0.5000 *

83,316.00 1.0000

Denning,Andrew Stephan 00003203 Associate Professor 66,287.00 1.0000 2130000-099

Farber,David W 00002047 Distinguished Professor 0.00 0.0000 2130000-000Distinguished Professor 180,043.00 1.0000 2130000-099Named Professors 0.00 0.0000 *

180,043.00 1.0000

Forth,Christopher Edward 00002381 Professor 50,508.00 0.5000 2130000-099Teaching Professors 0.00 0.0000 *Humanities 25,439.00 0.2500 *Humanities 28,277.00 0.2400 *Humanities 985.00 0.0100 *

105,209.00 1.0000

Godbeer,Richard 00002412 Distinguished Prof/Director 68,250.00 0.3500 2130000-099Distinguished Prof/Director 24,000.00 0.1000 2130000-725Hist Nondepartmental Accts 4,500.00 0.0500 *Hall Center For The Humanities 15,250.00 0.0000 *Hall Center For The Humanities 17,000.00 0.0000 *Hall Center For The Humanities 53,000.00 0.5000 *

182,000.00 1.0000

Greene,Jacqueline Megan 00002112 Associate Professor 41,939.00 0.5000 2130000-099International Affairs 41,940.00 0.5000 *

83,879.00 1.0000

Gregg,Sara Mills 00002404 Associate Professor 54,965.00 0.7500 2130000-099Sabbatical-Spring 2020 Environmental Studies Program 18,577.00 0.2500 *

73,542.00 1.0000

Hagel,Jonathan C 00208682 Assistant Teaching Professor 50,000.00 1.0000 2130000-099

Isenberg,Andrew Christian 00001633 Distinguished Professor 85,000.00 0.5000 2130000-099Distinguished Professor 85,000.00 0.5000 2130000-725Named Professors 0.00 0.0000 *

170,000.00 1.0000

Jahanbani,Sheyda Fatemeh Alexandr 00001682 Associate Professor 68,055.00 1.0000 2130000-099Sabbatical-Fall 2019

Kuznesof,Elizabeth Anne 00003231 Professor 103,768.00 1.0000 2130000-099

Levin,Eve R. 00002379 Chairperson-Professor 60,000.00 0.6000 2130000-099Admin Supp $11,000 Chairperson-Professor 39,214.00 0.4000 2130000-725

99,214.00 1.000007/14/2019 to 08/17/2019 12,767.00 2130000-099


2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2130000-HISTORY


Lewis,Adrian R 00002026 Professor 140,704.00 1.0000 2130000-099

MacGonagle,Elizabeth Lee 00001740 Director/Associate Professor 18,846.00 0.2500 2130000-099African/African Amer Studies 21,347.00 0.2500 *Ks African Studies Center 43,965.00 0.5000 *

84,158.00 1.0000

Moran,Jeffrey P 00002400 Professor 94,795.00 1.0000 2130000-099

Ochwada,Hannington 00068382 MultiTermLecturer/Acad Prg Asc 50,184.00 1.0000 2130000-099

Rath,Eric Clemence 00002387 Professor 88,679.00 1.0000 2130000-099

Roediger,David R 00002050 Distinguished Professor/Chair 51,561.00 0.2500 2130000-099Foundation Professor Foundation Professors 0.00 0.0000 *

American Studies 162,463.00 0.7500 *214,024.00 1.0000

Rosenthal,Anton Benjamin 00002399 Associate Professor 33,451.00 0.5000 2130000-099

Schwaller,Robert Clemens 00065319 Associate Professor 64,749.00 1.0000 2130000-099

Scott,Erik Rattazzi 00003603 Associate Professor 68,106.00 1.0000 2130000-099

Vacant,Unclassified 00002403 Professor 0.00 0.0000 2130000-099Clas Instructional Reserve 0.00 0.0000 *

0.00 0.0000

Vicente,Marta Valentin 00002384 Professor 40,231.00 0.5000 2130000-099Women, Gender And Sexuality St 43,089.00 0.5000 *

83,320.00 1.0000

Warren,Kimberley Cary 00002386 Associate Professor 37,232.00 0.5000 2130000-099Women, Gender And Sexuality St 38,947.00 0.5000 *

76,179.00 1.0000

Weber,Jennifer L 00002413 Associate Professor 66,363.00 1.0000 2130000-099

Wood,Nathaniel David 00000485 Associate Professor 70,291.00 1.0000 2130000-099



Pool Total 403,311.00 0.0000


OOE Total 33,809.00




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2130700-HIST NONDEPARTMENTAL ACCTS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2130700 - HIST NONDEPARTMENTAL ACCTS

Godbeer,Richard 00002412 Distinguished Prof/Director 4,500.00 0.0500 2130888-401History 68,250.00 0.3500 *History 24,000.00 0.1000 *Hall Center For The Humanities 15,250.00 0.0000 *Hall Center For The Humanities 17,000.00 0.0000 *Hall Center For The Humanities 53,000.00 0.5000 *

182,000.00 1.0000


Supplies -57.00 2130888-401

OOE Total -57.00

Fringe Total 412.00



2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2131000-JEWISH STUDIES

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2131000 - JEWISH STUDIES

Aspenberg,Carla Fay Lynn 00003239 Administrative Associate 15,780.00 0.2500 2131000-000Administrative Associate 25,989.00 0.7500 2131000-099

41,769.00 1.0000

Perelmutter,Renee 00064985 Director/Associate Professor 41,000.00 0.5000 2131000-099Admin Supp $6,000 Slavic Languages And Literatur 35,000.00 0.5000 *

76,000.00 1.000008/04/2019 to 08/17/2019 3,912.00 2131000-09905/16/2020 to 05/29/2020 3,912.00 2131000-099

Zeedan,Rami 00208467 Assistant Professor 20,000.00 0.3000 2131000-000Assistant Professor 49,023.00 0.7000 2131000-099

69,023.00 1.0000



Pool Total 27,881.00 0.0000

Supplies 1,000.00 2131000-099

OOE Total 1,000.00




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2133000-APPLIED BEHAVIORAL SCIENCE

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2133000 - APPLIED BEHAVIORAL SCIENCE

Boyd,Brian A 00002244 Assoc Prof/AssocScint/Director 44,550.00 0.2500 2133000-099Bureau Of Child Research 83,545.00 0.6700 *Bureau Of Child Research 21,905.00 0.0800 *

150,000.00 1.0000

Cushing,Christopher Charles 00003211 Asst Professor-Asst Scientist 20,596.00 0.2500 2133000-099Clinical Child Psych 20,595.00 0.2500 *Bureau Of Child Research 41,191.00 0.5000 *

82,382.00 1.0000

DiGennaro Reed,Florence Donna 00002475 Chairperson-Assoc Professor 90,205.00 1.0000 2133000-099Admin Supp $8,500 07/14/2019 to 08/17/2019 11,607.00 2133000-099

05/16/2020 to 06/05/2020 6,964.00 2133000-099

Dozier,Claudia L 00002473 Associate Professor 80,369.00 1.0000 2133000-099

Francisco,Vincent Thomas 00003024 Professor-Senior Scientist 37,162.00 0.3500 2133000-099Professor-Senior Scientist 37,163.00 0.3500 2133000-725Bureau Of Child Research 45,675.00 0.3000 *

120,000.00 1.0000

Gudino,Omar G 00003050 Associate Professor 45,000.00 0.5000 2133000-099Clinical Child Psych 45,000.00 0.5000 *

90,000.00 1.0000

Hall,Jean P 00002048 Professor-Senior Scientist 52,500.00 0.5000 2133000-099Bureau Of Child Research 52,500.00 0.5000 *

105,000.00 1.0000

Jarmolowicz,David Paul 00002480 Associate Professor 76,848.00 1.0000 2133000-099

Juanico,Jessica 00002049 Asst Professor of the Practice 0.00 0.0000 2133000-099Edwards Campus Instruction 85,000.00 1.0000 *Edwards Campus Instruction 0.00 0.0000 *

85,000.00 1.0000

Kuhn,Robin 00002052 Asst Professor of the Practice 0.00 0.0000 2133000-099Edwards Campus Instruction 85,000.00 1.0000 *Edwards Campus Instruction 0.00 0.0000 *

85,000.00 1.0000

Monet,Kira Edison 01118014 Administrative Assistant 16,500.00 0.5000 2133000-099Child Development Center 3,300.00 0.1000 *Child Development Center 9,900.00 0.3000 *Child Development Center 1,650.00 0.0500 *Child Development Center 1,650.00 0.0500 *

33,000.00 1.0000

Morris,Edward K. 00002051 Professor 125,946.00 1.0000 2133000-099

Mosconi,Matthew W 00007820 Assoc Prof/AssocScint/Director 27,448.00 0.2500 2133000-099Clinical Child Psych 27,259.00 0.2500 *Bureau Of Child Research 67,433.00 0.5000 *

122,140.00 1.0000

Neidert,Pamela Lynn 00003684 Associate Professor 71,034.00 1.0000 2133000-099

Pea Fite,Paula Joann 00002454 Professor 56,487.00 0.5000 2133000-099Dean's Professor Clinical Child Psych 56,392.00 0.5000 *

112,879.00 1.0000

Reed,Derek D 00002466 Associate Professor 82,000.00 1.0000 2133000-099


2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2133000-APPLIED BEHAVIORAL SCIENCE


Robb,Angela Fay 00066430 Administrative Associate 39,000.00 1.0000 2133000-099

Sheldon,Jan B. 00002478 Professor 99,200.00 1.0000 2133000-099Admin Supp $3,750 08/04/2019 to 08/17/2019 5,106.00 2133000-099

05/16/2020 to 05/29/2020 5,106.00 2133000-099

Steele Jr,Ric G 00066246 Director/Professor 62,683.00 0.5000 2133000-099Clinical Child Psych 60,422.00 0.5000 *

123,105.00 1.0000

Thompson,Jomella Jamese 00002397 Assoc Dir/Assoc Professor 44,625.00 0.6500 2133000-099Ctr For Service Learning 24,029.00 0.3500 *

68,654.00 1.0000

Vacant,Unclassified 00002460 Professor-Senior Scientist 0.00 0.0000 2133000-099Clas Instructional Reserve 0.00 0.0000 *Clinical Child Psych 0.00 0.0000 *

0.00 0.0000

Vernberg,Eric Morrison 00002462 Professor 49,020.00 0.5000 2133000-099Clinical Child Psych 48,285.00 0.5000 *

97,305.00 1.0000

Zane,Thomas L 00002859 Lecturer/Academic Program Asoc 0.00 0.0000 2133000-099Edwards Campus Instruction 102,500.00 1.0000 *

102,500.00 1.0000



Pool Total 286,077.00 0.0000

Contracts And Services P1 100.00 2133000-099Equipment 1,083.00 2133000-099Fees Expense 4,560.00 2133000-099Fees Expense 500.00 2133000-700Other 11,530.00 2133000-099Other 1,960.00 2133000-700Supplies 18,671.00 2133000-099Supplies 57,440.00 2133000-700Travel Domestic 500.00 2133000-099

OOE Total 96,344.00




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2133200-CHILD DEVELOPMENT CENTER

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2133200 - CHILD DEVELOPMENT CENTER

Herschell,Erin Lynn 00066033 Education Program Coordinator 52,019.00 1.0000 2133200-099

Monet,Kira Edison 01118014 Administrative Assistant 3,300.00 0.1000 2133210-700Administrative Assistant 9,900.00 0.3000 2133220-700Administrative Assistant 1,650.00 0.0500 2133230-700Administrative Assistant 1,650.00 0.0500 2133240-700Applied Behavioral Science 16,500.00 0.5000 *

33,000.00 1.0000


Trybom,Rita M 00005143 Food Service Worker 5,626.00 0.2000 2133210-700Food Service Worker 16,876.00 0.6000 2133220-700Food Service Worker 2,812.00 0.1000 2133230-700Food Service Worker 2,812.00 0.1000 2133240-700

28,126.00 1.0000


Undesignated,Student Hourly S04_2133000 1,457.00 0.0000 2133200-099Undesignated,Student Hourly S06_2133000 13,984.00 0.0000 2133210-700Undesignated,Student Hourly S09_2133000 40,620.00 0.0000 2133220-700Undesignated,Student Hourly S40_2133000 11,986.00 0.0000 2133240-700Undesignated,GTA T01_2133000 21,803.00 0.0000 2133210-700Undesignated,GTA T03_2133000 30,513.00 0.0000 2133200-099Undesignated,GTA T04_2133000 50,873.00 0.0000 2133220-700Undesignated,GTA T30_2133000 29,070.00 0.0000 2133230-700Undesignated,GTA T40_2133000 14,535.00 0.0000 2133240-700

Pool Total 214,841.00 0.0000

Computerware 1,680.00 2133220-700Computerware 250.00 2133240-700Contracts And Services P1 100.00 2133220-700Equipment 1,500.00 2133210-700Equipment 3,825.00 2133220-700Equipment 600.00 2133230-700Equipment 600.00 2133240-700Fees Expense 32.00 2133200-099Fees Expense 4,600.00 2133210-700Fees Expense 12,100.00 2133220-700Fees Expense 2,500.00 2133230-700Fees Expense 4,650.00 2133240-700Maintenance 420.00 2133200-099Maintenance 100.00 2133210-700Maintenance 170.00 2133220-700Other 70.00 2133200-099Other 10,000.00 2133200-712Other 5,700.00 2133210-700Other 16,750.00 2133220-700Other 2,500.00 2133230-700Other 3,800.00 2133240-700Supplies 3,513.00 2133200-099Supplies 34,430.00 2133200-700Supplies 3,500.00 2133210-700Supplies 11,100.00 2133220-700Supplies 1,400.00 2133230-700Supplies 2,350.00 2133240-700Travel Domestic 40.00 2133200-099Travel Domestic 150.00 2133220-700



2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2133200-CHILD DEVELOPMENT CENTER





2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2134000-KS AFRICAN STUDIES CENTER

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2134000 - KS AFRICAN STUDIES CENTER

Kukundakwe,Charlotte 00067553 Communications Coordinator 48,000.00 1.0000 2134000-000

MacGonagle,Elizabeth Lee 00001740 Director/Associate Professor 43,965.00 0.5000 2134000-099Admin Supp $6,000 African/African Amer Studies 21,347.00 0.2500 *

History 18,846.00 0.2500 *84,158.00 1.0000

08/04/2019 to 08/17/2019 4,332.00 2134000-09905/16/2020 to 05/29/2020 4,332.00 2134000-099

Riley,Emily J 00000543 Education Program Coordinator 50,500.00 1.0000 2134000-000

Vacant,Unclassified 00067030 Program Specialist 0.00 0.0000 2134000-000


Other 987.00 2134000-099Supplies 3,357.00 2134000-099Supplies 3,900.00 2134000-700Travel Domestic 500.00 2134000-099

OOE Total 8,744.00




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2138000-HISTORY OF ART

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2138000 - HISTORY OF ART

Cateforis,David C. 00002595 Chairperson-Professor 93,506.00 1.0000 2138000-099Admin Supp $7,000 07/14/2019 to 08/17/2019 12,032.00 2138000-099

05/16/2020 to 06/05/2020 7,219.00 2138000-099

Cloar,Elizabeth T 00063462 Administrative Associate 37,996.00 1.0000 2138000-099

Fowler,Sherry D. 00002589 Professor 91,768.00 1.0000 2138000-099

Hedeman,Anne Dawson 00003119 Distinguished Professor 49,702.00 0.2500 2138000-099Sabbatical-Fall 2018 Distinguished Professor 130,000.00 0.7500 2138000-725


Kessler,Marni Reva 00002594 Associate Professor 82,308.00 1.0000 2138000-099

Marina,Areli Margarita 00002392 Associate Professor 29,166.00 0.3400 2138000-000Associate Professor 58,334.00 0.6600 2138000-099

87,500.00 1.0000

McNair,Amy E. 00002587 Professor 88,332.00 1.0000 2138000-099

Olson,Mark S. 00002556 Library Coordinator 47,476.00 1.0000 2138000-099

Pultz,John F. 00002588 Associate Professor 74,272.00 1.0000 2138000-099

Sato,Maki 00002600 Associate Professor 68,189.00 1.0000 2138000-099

Stiller,Maya Kerstin Hyun 00066508 Assistant Professor 60,446.00 1.0000 2138000-099Assistant Professor 0.00 0.0000 2138000-725

60,446.00 1.0000

Stone-Ferrier,Linda A. 00002602 Professor 135,090.00 1.0000 2138000-099



Pool Total 295,213.00 0.0000


OOE Total 19,619.00




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2139000-CLASSICS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2139000 - CLASSICS

Gordon,Pamela 00003499 Professor 112,225.00 1.0000 2139000-099

Jendza,Craig Timothy 00003613 Assistant Professor 65,293.00 1.0000 2139000-099

Scioli,Emma J 00002622 Associate Professor 69,269.00 1.0000 2139000-099

Stinson,Philip Todd 00002976 Associate Professor 68,280.00 1.0000 2139000-099

Valk,Jean Wright 00002628 Multi-Term Lecturer 32,071.00 0.5000 2139000-099

Welch,Tara S. 00002627 Chairperson-Professor 99,490.00 1.0000 2139000-099Admin Supp $7,000 08/04/2019 to 08/17/2019 5,121.00 2139000-099

05/16/2020 to 05/29/2020 5,121.00 2139000-099

White,Georgina Frances 00003434 Assistant Professor 65,292.00 1.0000 2139000-099University Professors 0.00 0.0000 *

65,292.00 1.0000


Farmer,Sonia 00002604 Administrative Associate 37,470.00 1.0000 2139000-099


Undesignated,Student Hourly S01_2139000 5,131.00 0.0000 2139000-099Undesignated,Student Hourly S03_2139000 1,394.00 0.0000 2139002-099Undesignated,Student Hourly S05_2139000 7,351.00 0.0000 2139006-099Undesignated,GTA T08_2139000 111,860.00 0.0000 2139000-099

Pool Total 125,736.00 0.0000


OOE Total 24,660.00




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2140000-LINGUISTICS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2140000 - LINGUISTICS

Coughlin,Caitlin E 01201949 Assistant Teaching Professor 50,000.00 1.0000 2140000-099

Duncan,Philip Travis 00002630 Assistant Teaching Professor 50,000.00 1.0000 2140000-099

Fiorentino Jr,Robert Dominic 00002644 Professor 79,280.00 1.0000 2140000-099

Gabriele,Alison Margaret 00002645 Professor 80,953.00 1.0000 2140000-099

Gluckman,John Daniel 00001648 Assistant Professor 57,500.00 1.0000 2140000-099Clas Instructional Reserve 0.00 0.0000 *

57,500.00 1.0000

Johnson,Corinna Lynn 00002629 Administrative Associate 40,150.00 1.0000 2140000-099

Jongman,Allard 00064987 Professor 118,030.00 1.0000 2140000-099Sabbatical-Spring 2020

McKenzie,Andrew R 00003400 Associate Professor 63,072.00 1.0000 2140000-099

Minai,Utako 00064986 Associate Professor 62,961.00 1.0000 2140000-099

Pye,Clifton L. 00002639 Associate Professor 37,908.00 0.5000 2140000-099

Sereno,Joan A. 00002647 Chairperson-Professor 105,000.00 1.0000 2140000-099Admin Supp $7,000-Sabbatical-Spring 2020 08/04/2019 to 08/17/2019 5,404.00 2140000-099

05/16/2020 to 05/29/2020 5,404.00 2140000-099

Tremblay,Annie 00003491 Associate Professor 74,772.00 1.0000 2140000-099

Zhang,Jie 00002640 Professor 90,432.00 1.0000 2140000-099


Undesignated,Student Hourly S01_2140000 8,926.00 0.0000 2140000-099Undesignated,GTA T15_2140000 59,185.00 0.0000 2140000-099Vacant,Unclassified U02_2140000 3,150.00 0.3500 2140000-099

Pool Total 71,261.00 0.3500


OOE Total 29,833.00




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2140700-LING NONDEPARTMENTAL ACCTS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2140700 - LING NONDEPARTMENTAL ACCTS

Supplies 100.00 2140010-700

OOE Total 100.00



2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2142000-MATHEMATICS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2142000 - MATHEMATICS

Bangere,Purnaprajna Panduranga Rao 00067173 Professor 96,015.00 1.0000 2142000-099

Bayer,Margaret M. 00002886 Professor 92,018.00 1.0000 2142000-099

Brennan,Joseph Phillip 00066257 Assistant Specialist 68,219.00 1.0000 2142000-099

Castillo Castillo,Federico 00002882 Acting Visiting Asst Professor 55,000.00 1.0000 2142000-099

Cazeaux,Paul Isaac Denis Louis Marie 00208471 Assistant Professor 15,000.00 0.2000 2142000-000Cazeaux,Paul Isaac Denis Louis Marie 00208471 Assistant Professor 65,000.00 0.8000 2142000-099

80,000.00 1.0000

Chen,Geng 00001848 Assistant Professor 79,950.00 1.0000 2142000-099

Crump,Iain Wilfred 00002889 Lecturer/Academic Program Asoc 50,000.00 1.0000 2142000-000

Dao,Hai Long 00002871 Professor 112,838.00 1.0000 2142000-099

Dougherty,Mary T 00200174 Lecturer/Academic Program Asoc 49,200.00 1.0000 2142000-09908/04/2019 to 08/17/2019 2,532.00 2142000-09905/16/2020 to 05/29/2020 2,532.00 2142000-099

Duncan,Tyrone E. 00002860 Professor 137,740.00 1.0000 2142000-099

Feng,Jin 00065871 Professor 94,034.00 1.0000 2142000-099Sabbatical-Spring 2020

Gavosto,Estela A 00064992 Associate Professor 98,668.00 1.0000 2142000-099

Gay,Aleda S. 00004709 Associate Professor 37,383.00 0.5000 2142000-099Curriculum And Teaching 42,905.00 0.5000 *

80,288.00 1.0000

Gutteridge,Katelyn Nicole 00064928 Lecturer/Academic Program Asoc 43,000.00 1.0000 2142000-000

Hernandez,Daniel Jesus 00003199 Assistant Professor 81,208.00 1.0000 2142000-099

Huang,Weizhang 00002863 Chairperson-Professor 108,038.00 1.0000 2142000-099Admin Supp $10,000 07/14/2019 to 08/17/2019 13,902.00 2142000-099

05/16/2020 to 06/05/2020 8,341.00 2142000-099

Indika,Kodithuwakku Arachchige 00002868 Lecturer/Academic Program Asoc 50,000.00 1.0000 2142000-000

Jiang,Yunfeng 00061365 Associate Professor 87,599.00 1.0000 2142000-099Sabbatical-Fall 2019

Johnson,Mathew A 00003272 Associate Professor 87,889.00 1.0000 2142000-099

Kachi,Yasuyuki 00066018 Associate Professor 79,066.00 1.0000 2142000-099

Katz,Daniel L. 00002896 Professor 105,276.00 1.0000 2142000-099

Lang,Jeffrey 00002858 Professor 86,005.00 1.0000 2142000-099

Liu,Weishi 00002870 Professor 94,862.00 1.0000 2142000-099

Liu,Zhipeng 00004347 Assistant Professor 78,000.00 1.0000 2142000-099Assistant Professor 0.00 0.0000 2142000-725

78,000.00 1.0000

Mandal,Satyagopal 00002872 Professor 92,442.00 1.0000 2142000-099



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDMantzavinos,Dionyssios 00003617 Assistant Professor 76,000.00 1.0000 2142000-099

Martin,Jeremy L 00065226 Professor 92,606.00 1.0000 2142000-099

Mei,Hongwei 00002891 Visiting Assistant Professor 55,000.00 1.0000 2142000-099

Miedlar,Agnieszka Katarzyna 00001751 Assistant Professor 79,950.00 1.0000 2142000-099

Mikkelsen,Melissa Anne 00002257 Academic Advisor Senior 47,805.00 1.0000 2142000-099

Niknejad,Jila 01201921 Assistant Teaching Professor 50,000.00 1.0000 2142000-099

Nualart,David 00002113 Distinguished Professor 161,846.00 0.8000 2142000-099Sabbatical-Spring 2019 Distinguished Professor 45,365.00 0.2000 2142000-725


Oh,Myunghyun 00002867 Associate Professor 79,577.00 1.0000 2142000-099

Pasik-Duncan,Bozenna Janina 00002897 Professor 130,904.00 1.0000 2142000-099

Peterson,Ingrid M. 00002894 Lecturer/Academic Program Asoc 68,116.00 1.0000 2142000-099

Porter,Jack R. 00002887 Professor 139,356.00 1.0000 2142000-099

Schaefer,Alexander J 00002874 Lecturer/Academic Program Asoc 50,000.00 1.0000 2142000-099

Shao,Shuanglin 00002070 Associate Professor 85,087.00 1.0000 2142000-099Sabbatical-Fall 2019

Shen,Yannan 00208683 Assistant Professor 50,288.00 0.6000 2142000-099Assistant Professor 31,000.00 0.4000 2142000-725

81,288.00 1.0000

Sheu,Albert Jeu Liang 00002880 Professor 94,814.00 1.0000 2142000-099

Soo,Terry 00002471 Associate Professor 85,125.00 1.0000 2142000-099

Springs,Lori Ann 00002649 Administrative Assistant 33,801.00 1.0000 2142000-099

Stanislavova,Milena Ognianova 00002865 Chairperson-Professor 55,859.00 0.5000 2142000-099Economics 65,860.00 0.5000 *

121,719.00 1.0000

Stefanov,Atanas Gueorguier 00002866 Professor 102,305.00 1.0000 2142000-099

Talata,Zsolt 00002857 Associate Professor 86,078.00 1.0000 2142000-099

Torres,Rodolfo H 00001855 Distinguished Professor 145,000.00 0.9000 2142000-099Clas Named Prof Dp Account 15,000.00 0.1000 *

160,000.00 1.0000

Tu,Xuemin 00003611 Associate Professor 86,709.00 1.0000 2142000-099

Vacant,Unclassified 00002150 Visiting Assistant Professor 0.00 0.0000 2142000-000Visiting Assistant Professor 0.00 0.0000 2142000-725

0.00 0.0000


0.00 0.0000

Van Vleck,Erik Scott 00002862 Professor 110,535.00 1.0000 2142000-099Admin Supp $3,500 07/14/2019 to 08/17/2019 14,223.00 2142000-099

05/16/2020 to 06/05/2020 8,534.00 2142000-099




Wang,Yuanqi 00003371 Assistant Professor 80,000.00 1.0000 2142000-099Clas Instructional Reserve 0.00 0.0000 *

80,000.00 1.0000

Weiland,Katherine Lindsey 00065193 Lecturer/Academic Program Asoc 43,200.00 1.0000 2142000-099

Witt,Emily Elspeth 00003609 Assistant Professor 81,208.00 1.0000 2142000-099

Xu,Hongguo 00002877 Professor 90,656.00 1.0000 2142000-099

Zheng,Guangqu 00002888 Visiting Assistant Professor 12,180.00 0.2500 2142000-099Visiting Assistant Professor 40,820.00 0.7500 2142000-725

53,000.00 1.0000


Brecheisen,Kerrie Ruth 00002650 Administrative Assistant 38,165.00 1.0000 2142000-099

Prothe,Gloria J. 00002648 Office Manager 59,865.00 1.0000 2142000-099


Vacant,Unclassified L48_2142000 29,428.00 0.0000 2142000-099Undesignated,Student Hourly S01_2142000 233,540.00 0.0000 2142000-099Undesignated,GTA T45_2142000 1,454,337.00 0.0000 2142000-099

Pool Total 1,717,305.00 0.0000

Computerware 3,000.00 2142000-099Computerware 4,532.00 2142000-700Contracts And Services P1 18,900.00 2142000-099Fees Expense 4,000.00 2142000-099Fees Expense 3,968.00 2142000-700Other 18,810.00 2142000-099Other 1,500.00 2142000-700Supplies 19,454.00 2142000-099Supplies 21,200.00 2142000-700Supplies 13,504.00 2142888-401





2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2143000-EAST ASIAN LANGUAGES AND CULTURES

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2143000 - EAST ASIAN LANGUAGES ANDCULTURES

Childs,Margaret H. 00066953 Associate Professor 83,174.00 1.0000 2143000-099

Gerbert,Elaine Tashiro 00200960 Associate Professor 47,097.00 0.5000 2143000-099

Li,Yan 00002918 Associate Professor 60,843.00 1.0000 2143000-099

McMahon,Robert Keith 00002922 Professor 97,982.00 1.0000 2143000-099Sabbatical-Spring 2020

Mitsugi,Sanako 00002924 Associate Professor 60,000.00 1.0000 2143000-099

Williams,Crispin Lawrence 00002920 Associate Professor 63,112.00 1.0000 2143000-099

Xiao,Hui 00002923 Chairperson-Assoc Professor 73,415.00 1.0000 2143000-099Admin Supp $6,000 08/04/2019 to 08/17/2019 3,779.00 2143000-099

05/16/2020 to 05/29/2020 3,779.00 2143000-099

Yun,Kyoim 00002919 Associate Professor 60,000.00 1.0000 2143000-099



Pool Total 254,234.00 0.0000

Supplies 100.00 2143000-700

OOE Total 100.00




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2144000-MOLECULAR BIOSCIENCES

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2144000 - MOLECULAR BIOSCIENCES

Ackley,Brian D 00067114 Associate Professor 77,155.00 1.0000 2144000-099

Atkinson,Simon 00004532 Vice Chancellor-Professor 0.00 0.0000 2144000-099Office Of Research 255,000.00 0.7500 *Office Of Research 85,000.00 0.2500 *

340,000.00 1.0000

Azuma,Mizuki 00001642 Associate Professor 74,509.00 1.0000 2144000-099

Azuma,Yoshiaki 00001668 Professor 90,375.00 1.0000 2144000-099Sabbatical-Fall 2019

Benedict,Stephen H. 00001646 Professor 96,874.00 1.0000 2144000-099

Buechner,Matthew J 00001672 Associate Professor 80,088.00 1.0000 2144000-099

Chandler,Josephine R 00001651 Assistant Professor 72,683.00 1.0000 2144000-099

Connolly,John Patrick 00001477 Administrative Associate 43,295.00 1.0000 2144000-099

Cowan,Cynthia 00001487 Administrative Assistant 36,000.00 1.0000 2144000-099

Davido,David J 00001621 Professor 89,883.00 1.0000 2144000-099

De Guzman,Roberto Nguyen 00001643 Professor 94,630.00 1.0000 2144000-099

Dentler Jr,William L. 00001674 Professor 47,256.00 0.5000 2144000-099

Dixon,Dan A 00002144 Associate Professor 97,600.00 1.0000 2144000-099

Egan,Susan M. 00001630 Chairperson-Professor 102,551.00 1.0000 2144000-099Admin Supp $12,000 07/14/2019 to 08/17/2019 13,196.00 2144000-099

05/16/2020 to 06/05/2020 7,918.00 2144000-099

Fehr,Anthony R 00001618 Assistant Professor 72,000.00 1.0000 2144000-099

Figuieras,Marilyn F. 00067263 Administrative Assistant 20,000.00 0.5000 2144000-099

Gamblin,Truman Christopher 00001696 Professor 99,214.00 1.0000 2144000-099Admin Supp $3,000

Hancock,Lynn Ernest 00002241 Associate Professor 93,750.00 1.0000 2144000-099

Hefty,Phillip Scott 00002474 Professor 119,042.00 1.0000 2144000-09908/04/2019 to 08/17/2019 6,127.00 2144000-09905/16/2020 to 05/29/2020 6,127.00 2144000-099

Holmstrom,Erik Dylan 00067339 Assistant Professor 70,000.00 1.0000 2144000-099

Kuczera,Krzysztof 00001670 Professor 44,715.00 0.5000 2144000-099Chemistry 46,495.00 0.5000 *

91,210.00 1.0000

Lundquist,Erik A 00001658 Assoc Vice Chancellr-Professor 56,541.00 0.5000 2144000-099Office Of Research 71,542.00 0.5000 *

128,083.00 1.0000

Macdonald,Stuart John 00002593 Professor 106,736.00 1.0000 2144000-099Admin Supp $2,500

Miao,Yinglong 00001695 Assistant Professor 38,000.00 0.5000 2144000-099Computational Biology 38,000.00 0.5000 *




Neufeld,Kristi L 00001654 Professor 97,757.00 1.0000 2144000-099

Oakley,Berl Ray 00002592 Distinguished Professor 154,906.00 0.9000 2144000-099Distinguished Professor 15,000.00 0.0900 2144000-725Distinguished Professor 1,492.00 0.0100 2144888-401Named Professors 0.00 0.0000 *

171,398.00 1.0000

Ray,Joe Christian Johnstone 00002878 Assistant Professor 39,425.00 0.5000 2144000-099Computational Biology 39,424.00 0.5000 *

78,849.00 1.0000

Richter,Mark L. 00001687 Professor 117,124.00 1.0000 2144000-099

Slusky,Joanna Sarah Gershkoff 00002881 Assistant Professor 40,456.00 0.5000 2144000-099Computational Biology 40,475.00 0.5000 *

80,931.00 1.0000

Timmons,Lisa D 00001697 Associate Professor 82,188.00 1.0000 2144000-099

Unckless,Robert L 00004343 Assistant Professor 78,850.00 1.0000 2144000-099Assistant Professor 7,000.00 0.0000 2144000-725

85,850.00 1.0000


Vacant,Unclassified 00061282 Associate Professor 0.00 0.0000 2144000-099Clas Instructional Reserve 0.00 0.0000 *

0.00 0.0000

Vakser,Ilya 00001681 Director/Professor 42,472.00 0.2500 2144000-099Computational Biology 135,856.00 0.7500 *

178,328.00 1.0000

Van Schmus,Brian R 00001485 Storeroom Supervisor 43,000.00 1.0000 2144000-099

Ward IV,Robert E 00001662 Associate Professor 85,050.00 1.0000 2144000-099

Xu,Liang 00001615 Professor 122,521.00 1.0000 2144000-099



Pool Total 578,734.00 0.0000

Computerware 1,000.00 2144000-099Equipment 5,000.00 2144000-099Fees Expense 15,000.00 2144000-099Maintenance 8,011.00 2144000-099Other 5,000.00 2144000-099Other 2,262.00 2144000-700Scholarships And Grants P1 1,000.00 2144000-099Supplies 50,400.00 2144000-099Supplies 512,370.00 2144000-700Supplies 10,353.00 2144888-401Travel Domestic 13,075.00 2144000-099





NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDDepartment Total 4,789,917.00 30.7500


2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2144700-MB NONDEPARTMENTAL ACCTS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2144700 - MB NONDEPARTMENTAL ACCTS

Supplies 100,000.00 2144008-700




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2145000-PHILOSOPHY

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2145000 - PHILOSOPHY

Becchina,Nicole Elise 00002926 Administrative Associate 39,000.00 1.0000 2145000-099

Caplan,Benjamin David 00001867 Professor 110,000.00 1.0000 2145000-099

Cokelet,Bradford Roy 00003273 Assistant Professor 64,000.00 1.0000 2145000-099

Dorsey,Dale E 00002968 Chairperson-Professor 113,626.00 1.0000 2145000-099Admin Supp $7,000 08/04/2019 to 08/17/2019 5,848.00 2145000-099

05/16/2020 to 05/29/2020 5,848.00 2145000-099

Eggleston Jr,Joseph B 00208472 Associate Dean/Professor 55,000.00 0.2500 2145000-099College Of Liberal Arts And Sc 70,000.00 0.7500 *

125,000.00 1.0000

Frykholm,Erin Amanda 00002955 Associate Professor 69,322.00 1.0000 2145000-099

Jenkins,Scott Douglas 00001714 Associate Professor 71,156.00 1.0000 2145000-099

Lascano Raibley,Marcy Patrice 00208474 Professor 32,500.00 0.3200 2145000-000Professor 68,500.00 0.6800 2145000-099

101,000.00 1.0000

Maley,Corey John 00003369 Associate Professor 65,676.00 1.0000 2145000-099Associate Professor 5,000.00 0.0000 2145000-725

70,676.00 1.0000

Nutting,Eileen S 00002464 Associate Professor 66,603.00 1.0000 2145000-099

Raibley,Jason R 00208473 Associate Professor 91,000.00 1.0000 2145000-099

Robins,Sarah Kathleen 00002958 Associate Professor 69,962.00 1.0000 2145000-099Sabbatical-Fall 2019

Schulz,Armin W 00003219 Associate Professor 72,316.00 1.0000 2145000-099

Symons,John Francis 00002964 Professor 124,136.00 1.0000 2145000-099

Tuozzo,Thomas M. 00001746 Professor 92,357.00 1.0000 2145000-099LWOP - Spring 2020



Pool Total 419,150.00 0.0000

Fees Expense 1,200.00 2145000-099Fees Expense 500.00 2145000-700Other 500.00 2145000-700Supplies 16,581.00 2145000-099Supplies 2,700.00 2145000-700Travel Domestic 4,426.00 2145000-099

OOE Total 25,907.00




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2146000-CENTER FOR EAST ASIAN STUDIES

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2146000 - CENTER FOR EAST ASIAN STUDIES

Hall,Hollie Rebecca 00002970 Program Specialist 36,000.00 1.0000 2146000-099

Kennedy,John James 00002921 Director/Professor 56,802.00 0.5000 2146000-099Admin Supp $6,000 Political Science 49,401.00 0.5000 *

106,203.00 1.000008/04/2019 to 08/17/2019 4,952.00 2146000-09905/16/2020 to 05/29/2020 5,466.00 2146000-099

Mizumura,Ayako 00063422 Education Program Coordinator 21,506.00 0.5000 2146000-000

Snider,Amanda J 00007221 Program Coordinator 45,000.00 1.0000 2146000-000

Vacant,Unclassified 00002977 Communications Specialist 31,615.00 0.7500 2146000-000



Pool Total 5,691.00 0.0000

Other 987.00 2146000-099Supplies 829.00 2146000-099Supplies 5,000.00 2146000-700

OOE Total 6,816.00




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2147000-MUSEUM STUDIES

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2147000 - MUSEUM STUDIES

Beard,Sandra Lynn 00002391 Professor-Senior Curator 54,820.00 0.5000 2147000-099Biodiversity Institute 54,351.00 0.5000 *

109,171.00 1.0000

Ernzen,Brandy Michelle 00209362 Administrative Associate 19,507.00 0.5000 2147000-099Indigenous Studies 19,507.00 0.5000 *

39,014.00 1.0000

Kowalchuk,Liz 00066792 Associate Professor 51,066.00 0.5000 2147000-099Visual Art 51,066.00 0.5000 *

102,132.00 1.0000

Welsh,Peter 00001708 Director/Professor 120,473.00 1.0000 2147000-099Admin Supp $6,000 08/04/2019 to 08/17/2019 6,201.00 2147000-099

05/16/2020 to 05/29/2020 6,201.00 2147000-099


Vacant,Unclassified L03_2147000 27,028.00 0.0000 2147000-099

Pool Total 27,028.00 0.0000

Other 80.00 2147000-099Supplies 533.00 2147000-099Supplies 500.00 2147000-700Travel Domestic 300.00 2147000-099

OOE Total 1,413.00




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2151000-PHYSICS AND ASTRONOMY

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2151000 - PHYSICS AND ASTRONOMY

Baringer,Philip S. 00003048 Professor 97,400.00 1.0000 2151000-099

Bean,Alice Louise 00003037 Distinguished Professor 98,659.00 0.9000 2151000-099University Professors 0.00 0.0000 *Clas Named Prof Dp Account 15,225.00 0.1000 *

113,884.00 1.0000

Besson,David Zeke 00003028 Professor 97,078.00 1.0000 2151000-099

Burley,William J 00062122 Laboratory Coordinator 55,000.00 1.0000 2151000-000

Chan,Wai-Lun 00004334 Associate Professor 84,198.00 1.0000 2151000-099

Cravens,Thomas Edward 00003035 Professor 112,111.00 1.0000 2151000-099

Crossfield,Ian 00002393 Assistant Professor 80,000.00 1.0000 2151000-099Appt Date 01-01-20

Delgado,Jennifer Amanda 00061499 Associate Teaching Professor 41,566.00 0.6500 2151000-099Associate Teaching Professor 20,752.00 0.3500 2151200-700

62,318.00 1.0000

Feldman,Hume 00003033 Chairperson-Professor 102,906.00 1.0000 2151000-099Admin Supp $10,000 07/14/2019 to 08/17/2019 13,242.00 2151000-099

05/16/2020 to 06/05/2020 7,945.00 2151000-099

Fischer,Christopher James 00003030 Associate Professor 79,874.00 1.0000 2151000-099

Han,Siyuan 00065772 Professor 107,277.00 1.0000 2151000-099

Johnson,Justin B 00002983 Laboratory Technologist 47,500.00 1.0000 2151000-099

Kirkpatrick,Allison Michelle 00003497 Assistant Professor 60,000.00 0.7500 2151000-099Assistant Professor 20,000.00 0.2500 2151000-725

80,000.00 1.0000

Kong,Kyoungchul 00003023 Associate Professor 86,334.00 1.0000 2151000-099

Lewis,Ian Michael 00001744 Assistant Professor 75,798.00 1.0000 2151000-099

Medvedev,Mikhail Viktorovich 00003036 Professor 104,578.00 1.0000 2151000-099

Mills,Elisabeth 00002092 Assistant Professor 80,000.00 1.0000 2151000-099Appt Date 01-01-20

Murray,Michael Joseph 00003026 Professor 94,367.00 1.0000 2151000-099

Peelaers,Hartwin 00208463 Assistant Professor 80,000.00 1.0000 2151000-099

Ralston,John Peter 00003047 Professor 106,489.00 1.0000 2151000-099

Rennells,Kristin Michelle 00209248 Office Manager 52,031.00 1.0000 2151000-099

Rogan,Christopher S 00001741 Assistant Professor 75,000.00 1.0000 2151000-725J.D. Stranathan Prof.

Royon,Christophe 00002457 Distinguished Professor 165,968.00 1.0000 2151000-099Foundation Professor Foundation Professors 0.00 0.0000 *

165,968.00 1.0000

Rudnick,Gregory H 00002239 Professor 98,312.00 1.0000 2151000-099


2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2151000-PHYSICS AND ASTRONOMY

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDRush,Sarah Elizabeth 01200626 Assistant Teaching Professor 50,000.00 1.0000 2151000-099

Sanders,Stephen J. 00065003 Professor 134,964.00 1.0000 2151000-099

Shandarin,Sergei Fyodorovic 00003049 Professor 105,442.00 1.0000 2151000-099Sabbatical-Spring 2020

Shi,Jicong 00003022 Professor 86,311.00 1.0000 2151000-099

Stockham,Mark L 00002978 Laboratory Coordinator 43,050.00 1.0000 2151000-099

Tapia Takaki,Jesus Daniel 00003424 Associate Professor 82,027.00 1.0000 2151000-099

Wegley,Kayla Elizabeth 00002979 Administrative Assistant 32,500.00 1.0000 2151000-099

Wilson,Graham Wallace 00065004 Professor 94,458.00 1.0000 2151000-099

Wu,Zhihong J. 00003041 Distinguished Professor 126,910.00 0.9000 2151000-099University Professors 0.00 0.0000 *Clas Named Prof Dp Account 18,262.00 0.1000 *

145,172.00 1.0000

Zhao,Hui 00003039 Professor 98,083.00 1.0000 2151000-099


Hase,Allen Arthur 00066085 Laboratory Coordinator 48,283.00 0.8500 2151000-099Phsx Nondepartmental Accts 10,165.00 0.1500 *

58,448.00 1.0000



Pool Total 406,505.00 0.0000

Computerware 8,500.00 2151000-099Equipment 5,520.00 2151000-099Fees Expense 6,000.00 2151000-099Maintenance 2,500.00 2151000-099Other 21,679.00 2151000-099Supplies 25,000.00 2151000-099Supplies 16,900.00 2151000-700Supplies 27,327.00 2151200-700Travel Domestic 2,306.00 2151000-099





2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2151700-PHSX NONDEPARTMENTAL ACCTS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2151700 - PHSX NONDEPARTMENTAL ACCTS

Hase,Allen Arthur 00066085 Laboratory Coordinator 10,165.00 0.1500 2151710-700Physics And Astronomy 48,283.00 0.8500 *

58,448.00 1.0000


Supplies 12,000.00 2151700-700Supplies 2,000.00 2151710-700Supplies 14,774.00 2151888-401

OOE Total 28,774.00




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2157000-POLITICAL SCIENCE

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2157000 - POLITICAL SCIENCE

Avdan,Nazli 00068721 Associate Professor 77,593.00 1.0000 2157000-099

Britton,Hannah E 00003117 Professor 53,926.00 0.5000 2157000-099Sabbatical-Fall 2019 Women, Gender And Sexuality St 53,926.00 0.5000 *

107,852.00 1.0000

Carter,Brittnee A 00002152 Assistant Professor 64,000.00 1.0000 2157000-099

Haider-Markel,Donald Patrick 00003114 Chairperson-Professor 132,610.00 1.0000 2157000-099Admin Supp $9,000 07/14/2019 to 08/17/2019 17,064.00 2157000-099

05/16/2020 to 06/05/2020 10,238.00 2157000-099

Johnson,Paul E. 00003088 Professor 102,491.00 1.0000 2157000-099

Joslyn,Mark Russell 00003090 Professor 96,284.00 1.0000 2157000-099Sabbatical-Fall 2019

Kennedy,John James 00002921 Director/Professor 49,401.00 0.5000 2157000-099Center For East Asian Studies 56,802.00 0.5000 *

106,203.00 1.0000

Meltz,Gary Charles 00206147 Education Program Coordinator 16,409.00 0.2500 2157000-099

Miller,Patrick Ryan 00210161 Associate Professor 76,376.00 1.0000 2157000-099

Mullinix,Kevin J 00066143 Assistant Professor 69,000.00 1.0000 2157000-099Clas Instructional Reserve 0.00 0.0000 *

69,000.00 1.0000

Omelicheva,Mariya Yevgenyevna 00003457 Professor 87,415.00 1.0000 2157000-099LWOP-Year

Pickerel,Linda May 00003060 Administrative Associate 40,000.00 1.0000 2157000-099

Reich,Gary Matthew 00003099 Associate Professor 79,480.00 1.0000 2157000-099

Rohrschneider,Robert J 00003092 Distinguished Professor 141,370.00 0.7800 2157000-099Distinguished Professor 22,448.00 0.2000 2157000-725Named Professors 0.00 0.0000 *Pols Nondepartmental Accts 1,974.00 0.0200 *

165,792.00 1.0000

Vacant,Unclassified 00001663 Professor-Senior Curator 0.00 0.0000 2157000-099Ctr Global And Internatl Studi 0.00 0.0000 *

0.00 0.0000

Vacant,Unclassified 00002329 Assistant Teaching Professor 0.00 0.0000 2157000-099Clas Instructional Reserve 0.00 0.0000 *

0.00 0.0000

Vacant,Unclassified 00002962 Assistant Professor 0.00 0.0000 2157000-099Clas Instructional Reserve 0.00 0.0000 *

0.00 0.0000

Webb,Clayton McLaughlin 00002875 Assistant Professor 70,536.00 1.0000 2157000-099

Wuthrich,Fred Michael 00209899 Assistant Professor 33,000.00 0.5000 2157000-099Ctr Global And Internatl Studi 39,000.00 0.5000 *

72,000.00 1.0000

Zhang,Jiakun 00002247 Assistant Professor 35,000.00 0.5000 2157000-099Assistant Professor 33,000.00 0.5000 2157000-908


2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2157000-POLITICAL SCIENCE



Undesignated,Student Hourly S01_2157000 10,610.00 0.0000 2157000-099Undesignated,Student Hourly S12_2157000 4,068.00 0.0000 2157000-700Undesignated,GTA T32_2157000 287,804.00 0.0000 2157000-099

Pool Total 302,482.00 0.0000

Computerware 4,652.00 2157000-099Contracts And Services P1 1,844.00 2157000-099Equipment 3,140.00 2157000-099Fees Expense 2,840.00 2157000-099Interfund Transfers 1,518.00 2157000-700Other 4,700.00 2157000-099Other 17,240.00 2157000-700Supplies 8,567.00 2157000-099Supplies 25,000.00 2157002-700Travel Domestic 18,402.00 2157000-099Travel Domestic 4,874.00 2157000-700

OOE Total 92,777.00




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2157700-POLS NONDEPARTMENTAL ACCTS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2157700 - POLS NONDEPARTMENTAL ACCTS

Rohrschneider,Robert J 00003092 Distinguished Professor 1,974.00 0.0200 2157888-401Named Professors 0.00 0.0000 *Political Science 141,370.00 0.7800 *Political Science 22,448.00 0.2000 *

165,792.00 1.0000


Supplies 13,628.00 2157888-401

OOE Total 13,628.00

Fringe Total 583.00



2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2160000-PSYCHOLOGY

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2160000 - PSYCHOLOGY

Adams,Glenn E 00003213 Professor 77,700.00 1.0000 2160000-099

Baker-Thomas,Tamara Adonna 00001748 Director/Associate Professor 110,702.00 1.0000 2160000-099Admin Supp $6,000 Gerontology Director Soc Gerontology 0.00 0.0000 *

110,702.00 1.0000

Biernat,Monica Rose 00003216 Distinguished Professor 107,526.00 0.9000 2160000-099University Professors 0.00 0.0000 *Clas Named Prof Dp Account 15,000.00 0.1000 *Research Integrity 0.00 0.0000 *

122,526.00 1.0000

Branscombe,Nyla R. 00003214 Distinguished Professor 112,161.00 1.0000 2160000-099University Professors 0.00 0.0000 *Clas Named Prof Dp Account 15,000.00 0.0000 *

127,161.00 1.0000

Crandall,Chris S. 00003224 Professor 95,306.00 1.0000 2160000-099

Fazzino,Tera L 00002203 Assistant Professor 66,000.00 1.0000 2160000-099

Forbush,Kelsie Terese 00067172 Associate Professor 90,738.00 1.0000 2160000-099

Gillath,Omri Yosef 00003217 Professor 91,500.00 1.0000 2160000-099

Greenhoot,Andrea Follmer 00203173 Director/Professor 22,099.00 0.2500 2160000-099Center For Teaching Excellence 77,372.00 0.7500 *

99,471.00 1.0000

Hall,Amber Watts 00002965 Associate Professor 68,169.00 1.0000 2160000-099

Hamilton,Nancy Ann 00003226 Associate Professor 67,608.00 1.0000 2160000-099

Hitt,Smana Catherine 00003130 Administrative Assistant 36,900.00 1.0000 2160000-099

Ilardi,Stephen Scott 00003210 Associate Professor 83,277.00 1.0000 2160000-099

Ingram,Rick E 00003228 Professor 115,322.00 1.0000 2160000-09907/14/2019 to 08/17/2019 14,839.00 2160000-09905/16/2020 to 06/05/2020 8,904.00 2160000-099

Kirk,Sarah Beth 00066388 Education Program Manager 92,660.00 0.9500 2160000-099Psychology Clinic 5,050.00 0.0500 *

97,710.00 1.0000

Landau,Mark J 00003207 Professor 95,211.00 1.0000 2160000-099

Lejuez,Carl Wilborne 00000021 Exec. Vice Chanc/Provost/Prof 0.00 0.0000 2160000-099Interim Provost Provost Office 410,000.00 1.0000 *

410,000.00 1.0000

Marshall,Susan Sergent 00002089 MultiTermLecturer/Acad Prg Asc 11,250.00 0.2500 2160000-000MultiTermLecturer/Acad Prg Asc 33,750.00 0.7500 2160000-099

45,000.00 1.0000

McCartney,Marsha Jean 01201240 Assistant Specialist 46,125.00 1.0000 2160000-099

Molina,Ludwin E 00065031 Associate Professor 71,000.00 1.0000 2160000-099

Muehlenhard,Charlene L. 00002147 Professor 44,378.00 0.5000 2160000-099Women, Gender And Sexuality St 48,275.00 0.5000 *

92,653.00 1.0000




Pleskac,Timothy J 00002067 Professor 105,000.00 1.0000 2160000-099

Pope,Anna Renee Desiree 00003232 MultiTermLecturer/Acad Prg Asc 0.00 0.0000 2160000-069Edwards Campus Instruction 55,000.00 1.0000 *

55,000.00 1.0000

Vacant,Unclassified 00003233 Assistant Professor 0.00 0.0000 2160000-099Clas Instructional Reserve 0.00 0.0000 *

0.00 0.0000

Vacant,Unclassified 00005645 Assist Vice Chanc-Professor 0.00 0.0000 2160000-099Clas Instructional Reserve 0.00 0.0000 *Edwards Campus 0.00 0.0000 *Jcert Administration 0.00 0.0000 *

0.00 0.0000

Vacant,Unclassified 00065779 Director/Professor 20,682.00 0.1500 2160000-099Inst For Life Span Studies 93,756.00 0.3500 *Bureau Of Child Research 140,527.00 0.5000 *

254,965.00 1.0000

Vacant,Unclassified 00208681 Assistant Teaching Professor 50,000.00 1.0000 2160000-099

Vacant,Unclassified 90000072 0.00 0.0000 2160000-099Clas Instructional Reserve 0.00 0.0000 *

0.00 0.0000

Vitevitch,Michael S 00003215 Chairperson-Professor 116,388.00 1.0000 2160000-099Admin Supp $11,000 07/14/2019 to 08/17/2019 14,976.00 2160000-099

05/16/2020 to 06/05/2020 8,986.00 2160000-099

Williams,Alexander J 00003057 MultiTermLecturer/Acad Prg Asc 0.00 0.0000 2160000-069Edwards Campus 26,100.00 0.3000 *Edwards Campus Instruction 60,900.00 0.7000 *

87,000.00 1.0000


Schafer,Bonnie L 00003133 Administrative Associate 37,788.00 1.0000 2160000-099

Sexton,Cynthia Joy 00068675 Administrative Associate 47,033.00 1.0000 2160000-099



Vacant,Unclassified L51_2160000 149,101.00 0.5000 2160000-099Vacant,Unclassified L69_2160000 5,630.00 0.0000 2160000-069Undesignated,Student Hourly S01_2160000 17,386.00 0.0000 2160200-099Undesignated,GTA T49_2160000 856,493.00 0.0000 2160000-099Undesignated,GTA T69_2160000 4,770.00 0.0000 2160000-069

Pool Total 1,033,380.00 0.5000

Computerware 6,000.00 2160000-099Contracts And Services P1 250.00 2160000-099Contracts And Services P1 5,060.00 2160000-700Fees Expense 12,000.00 2160000-099Fees Expense 450.00 2160000-700Maintenance 100.00 2160000-099Other 14,484.00 2160000-099Supplies 14,400.00 2160000-099Supplies 1,990.00 2160000-700Supplies 4,046.00 2160888-401




OOE Total 62,180.00




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2160600-CLINICAL CHILD PSYCH

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2160600 - CLINICAL CHILD PSYCH

Bias,Lauren E 00003131 Administrative Associate 44,075.00 1.0000 2160600-099

Boydston,Julianne Marie 00208492 Psychological Clinic Manager 64,698.00 0.7500 2160600-000Psychological Clinic Manager 23,302.00 0.2500 2160600-099

88,000.00 1.0000

Cushing,Christopher Charles 00003211 Asst Professor-Asst Scientist 20,595.00 0.2500 2160600-099Applied Behavioral Science 20,596.00 0.2500 *Bureau Of Child Research 41,191.00 0.5000 *

82,382.00 1.0000

Gudino,Omar G 00003050 Associate Professor 45,000.00 0.5000 2160600-099Applied Behavioral Science 45,000.00 0.5000 *

90,000.00 1.0000

Mosconi,Matthew W 00007820 Assoc Prof/AssocScint/Director 27,259.00 0.2500 2160600-099Applied Behavioral Science 27,448.00 0.2500 *Bureau Of Child Research 67,433.00 0.5000 *

122,140.00 1.0000

Pea Fite,Paula Joann 00002454 Professor 56,392.00 0.5000 2160600-099Dean's Professor Applied Behavioral Science 56,487.00 0.5000 *

112,879.00 1.0000

Steele Jr,Ric G 00066246 Director/Professor 60,422.00 0.5000 2160600-099Admin Supp $6,000 Applied Behavioral Science 62,683.00 0.5000 *

123,105.00 1.000007/14/2019 to 08/17/2019 15,841.00 2160600-09905/16/2020 to 06/05/2020 9,504.00 2160600-099

Vacant,Unclassified 00002460 Professor-Senior Scientist 0.00 0.0000 2160600-099Clas Instructional Reserve 0.00 0.0000 *Applied Behavioral Science 0.00 0.0000 *

0.00 0.0000

Vernberg,Eric Morrison 00002462 Professor 48,285.00 0.5000 2160600-099Applied Behavioral Science 49,020.00 0.5000 *

97,305.00 1.0000


Terry,Leesa D 00003127 Administrative Associate 19,839.00 0.5000 2160601-099Administrative Associate 15,642.00 0.3750 2160601-700

35,481.00 0.8750



Pool Total 107,034.00 0.0000

Computerware 1,200.00 2160601-700Contracts And Services P1 725.00 2160600-099Contracts And Services P1 150.00 2160601-700Equipment 545.00 2160600-099Equipment 1,830.00 2160601-700Fees Expense 311.00 2160600-099Fees Expense 2,900.00 2160601-700Other 2,200.00 2160600-099Other 2,385.00 2160601-700Supplies 1,300.00 2160600-099Supplies 20,338.00 2160600-700


2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2160600-CLINICAL CHILD PSYCH

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDSupplies 5,485.00 2160601-700Travel Domestic 800.00 2160601-700

OOE Total 40,169.00




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2160700-PSYC NONDEPARTMENTAL ACCTS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2160700 - PSYC NONDEPARTMENTAL ACCTS

Yi,Richard 00208465 Director/Professor 135,000.00 1.0000 2160500-725





2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2160800-PSYCHOLOGY CLINIC

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2160800 - PSYCHOLOGY CLINIC

Kirk,Sarah Beth 00066388 Education Program Manager 5,050.00 0.0500 2160800-700Psychology 92,660.00 0.9500 *

97,710.00 1.0000



Pool Total 13,999.00 0.0000

Computerware 2,300.00 2160800-700Contracts And Services P1 1,050.00 2160800-700Fees Expense 3,500.00 2160800-700Other 4,750.00 2160800-700Supplies 16,900.00 2160800-700Travel Domestic 1,800.00 2160800-700

OOE Total 30,300.00




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2162000-SCHOOL OF PUBLIC AFFAIRS AND ADMIN

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2162000 - SCHOOL OF PUBLIC AFFAIRS ANDADMIN

Daley,Dorothy Marie 00003097 Professor 60,000.00 0.5000 2162000-099Environmental Studies Program 60,000.00 0.5000 *

120,000.00 1.0000

Davis,Brandon 00002046 Assistant Professor 85,000.00 1.0000 2162000-069Edwards Campus Instruction 0.00 0.0000 *

85,000.00 1.0000

Deer,Sarah Elizabeth 00002624 Professor 30,000.00 0.2500 2162000-000Professor 30,000.00 0.2500 2162000-099Women, Gender And Sexuality St 30,000.00 0.2500 *Women, Gender And Sexuality St 30,000.00 0.2500 *

120,000.00 1.0000

Doan,Alesha E 00002378 Chairperson-Assoc Professor 25,750.00 0.2500 2162000-099Spanish And Portuguese 63,500.00 0.5000 *Women, Gender And Sexuality St 25,750.00 0.2500 *

115,000.00 1.0000

Epp,Charles R 00003104 Distinguished Professor 118,972.00 0.9000 2162000-099University Professors 0.00 0.0000 *Clas Named Prof Dp Account 16,650.00 0.1000 *

135,622.00 1.0000

Fowles,Jacob T 00003094 Associate Professor 108,515.00 1.0000 2162000-099

Gallaher,Kristina 00005587 Communications Specialist 28,444.00 0.7500 2162000-099Public Management Center 9,481.00 0.2500 *

37,925.00 1.0000

Getha-Taylor,Heather G 00002477 Associate Professor 104,000.00 1.0000 2162000-099

Goerdel,Holly Thompson 00000488 Associate Professor 108,385.00 1.0000 2162000-099

Goodyear,Marilu 00066373 Associate Professor 151,634.00 1.0000 2162000-099

Ho,Alfred Tat-Kei 00200959 Professor 121,556.00 1.0000 2162000-099

Johnson,Bonnie J 00004649 Director/Associate Professor 72,357.00 1.0000 2162200-099

Koslowsky,Diana R 00065013 Office Manager 42,595.00 0.6500 2162000-099Public Management Center 22,978.00 0.3500 *

65,573.00 1.0000

Krause,Rachel M 00003610 Associate Professor 100,000.00 1.0000 2162000-099Sabbatical-Fall 2019

Lane,Bradley W 00003122 Associate Professor 87,509.00 1.0000 2162000-099

Lyles,Lindsey Ward 00004161 Associate Professor 84,300.00 1.0000 2162200-099

McClure,Kirk 00004164 Professor 96,850.00 1.0000 2162200-099

Mendez,Joel 00067121 Assistant Professor 70,000.00 1.0000 2162200-099

Merriman,Benjamin G 00002470 Assistant Professor 86,119.00 1.0000 2162000-069Edwards Campus Instruction 0.00 0.0000 *

86,119.00 1.0000

Moody,Steven M. 00003107 Professor 122,276.00 1.0000 2162000-099



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDOLeary,Rosemary 00004272 Distinguished Professor 192,554.00 1.0000 2162000-099LWOP - Year

Portillo,Shannon K 01199038 AsstViceChanc/AssocProfessor 52,787.00 0.5000 2162000-099Edwards Campus 67,788.00 0.5000 *

120,575.00 1.0000

Rasor,Noel Marie 00065010 Education Program Manager 7,219.00 0.1000 2162000-099Public Management Center 7,215.00 0.1000 *Public Management Center 36,005.00 0.5000 *Public Management Center 21,603.00 0.3000 *

72,042.00 1.0000

Robinson,Reginald L. 00000453 Vice Chancellor-Professor 0.00 0.0000 2162000-099Public Affairs 165,663.00 0.7000 *Public Affairs 74,337.00 0.3000 *

240,000.00 1.0000

Vacant,Unclassified 00003111 Distinguished Prof/Director 0.00 0.0000 2162000-099Admin Supp $10,000 Named Professors 0.00 0.0000 *

0.00 0.0000


Waters,Anya Adell 01201577 Administrative Associate 18,000.00 0.5000 2162000-000Administrative Associate 18,000.00 0.5000 2162200-000

36,000.00 1.0000

White,Stacey Swearingen 00004157 Director/Professor 91,957.00 1.0000 2162200-099Admin Supp $5,000 08/11/2019 to 08/17/2019 2,367.00 2162200-099

05/16/2020 to 05/22/2020 2,367.00 2162200-099

Zacharias,Johann A 00208469 Asst Professor of the Practice 80,000.00 0.9000 2162000-099Asst Professor of the Practice 10,000.00 0.1000 2162000-725

90,000.00 1.0000


Vacant,Unclassified L69_2162000 24,000.00 0.0000 2162000-069Vacant,Unclassified L87_2162200 40,800.00 0.0000 2162200-087Undesignated,Student Hourly S03_2162000 2,018.00 0.0000 2162000-099Undesignated,GTA T01_2162000 31,243.00 0.0000 2162000-099Undesignated,GTA T69_2162000 28,368.00 0.0000 2162000-069Undesignated,GTA T87_2162200 5,000.00 0.0000 2162200-087Vacant,Unclassified U69_2162000 197,422.00 0.0000 2162000-069

Pool Total 328,851.00 0.0000

Contracts And Services P1 10,800.00 2162000-099Fees Expense 5,800.00 2162000-099Fees Expense 1,200.00 2162000-700Other 6,000.00 2162000-099Other 1,075.00 2162000-700Other -9,996.00 2162200-087Supplies 4,300.00 2162000-099Supplies 19,765.00 2162000-700Supplies 30,195.00 2162200-087Supplies 9,782.00 2162200-099Travel Domestic 50,230.00 2162000-099Travel Domestic 260.00 2162000-700





NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDDepartment Total 3,272,042.00 22.1500


2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2162400-PUBLIC MANAGEMENT CENTER

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2162400 - PUBLIC MANAGEMENT CENTER

Callahan,Terri Sue 00066994 Education Program Manager 11,175.00 0.1500 2162400-700Education Program Manager 63,825.00 0.8500 2162420-700

75,000.00 1.0000

DeWitt,Ruth Mary 00065534 Communications Coordinator 22,221.00 0.4000 2162400-099Communications Coordinator 31,779.00 0.6000 2162400-700

54,000.00 1.0000

Gallaher,Kristina 00005587 Communications Specialist 9,481.00 0.2500 2162400-700School Of Public Affairs And A 28,444.00 0.7500 *

37,925.00 1.0000

Gentrup,Patricia 00000030 Education Program Manager 13,200.00 0.1500 2162400-099Education Program Manager 3,517.00 0.0400 2162410-700Education Program Manager 3,517.00 0.0400 2162420-700Education Program Manager 3,517.00 0.0400 2162430-700Education Program Manager 30,813.00 0.3500 2162440-700Education Program Manager 29,920.00 0.3400 2162450-700Education Program Manager 3,516.00 0.0400 2162460-700

88,000.00 1.0000

Jacobson,Cindy Lee 01199013 Business Coordinator 9,889.00 0.2500 2162400-099Business Coordinator 36,111.00 0.7500 2162400-700

46,000.00 1.0000

Koslowsky,Diana R 00065013 Office Manager 22,978.00 0.3500 2162400-700School Of Public Affairs And A 42,595.00 0.6500 *

65,573.00 1.0000

Rasor,Noel Marie 00065010 Education Program Manager 7,215.00 0.1000 2162400-099Education Program Manager 36,005.00 0.5000 2162400-700Education Program Manager 21,603.00 0.3000 2162430-700School Of Public Affairs And A 7,219.00 0.1000 *

72,042.00 1.0000

Vacant,Unclassified 00003055 Program Director 55,798.00 0.4500 2162400-099Program Director 74,202.00 0.5500 2162400-700

130,000.00 1.0000

Vacant,Unclassified 00065012 Education Program Manager 5,381.00 0.0750 2162400-099Education Program Manager 5,381.00 0.0750 2162400-700Education Program Manager 17,938.00 0.2500 2162440-700Education Program Manager 7,175.00 0.1000 2162450-700

35,875.00 0.5000



Pool Total 10,379.00 0.0000

Computerware 2,870.00 2162400-099Contracts And Services P1 2,125.00 2162400-099Contracts And Services P1 130.00 2162410-700Contracts And Services P1 2,200.00 2162420-700Fees Expense 5,100.00 2162410-700Fees Expense 4,375.00 2162420-700Fees Expense 240.00 2162430-700Fees Expense 2,450.00 2162450-700Fees Expense 75.00 2162460-700Other 3,525.00 2162400-099Other 14,050.00 2162410-700


2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2162400-PUBLIC MANAGEMENT CENTER

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDOther 4,225.00 2162420-700Other 3,900.00 2162430-700Other 85.00 2162440-700Other 2,200.00 2162450-700Other 1,400.00 2162460-700Supplies 8,540.00 2162400-099Supplies 28,746.00 2162400-700Supplies 1,600.00 2162410-700Supplies 14,005.00 2162420-700Supplies 4,205.00 2162430-700Supplies 6,740.00 2162440-700Supplies 7,835.00 2162450-700Supplies 3,675.00 2162460-700Travel Domestic 5,500.00 2162400-099Travel Domestic 350.00 2162410-700Travel Domestic 17,075.00 2162420-700Travel Domestic 675.00 2162430-700Travel Domestic 3,010.00 2162440-700Travel Domestic 10,685.00 2162450-700Travel Domestic 215.00 2162460-700





2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2162700-SPAA NONDEPARTMENTAL ACCTS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2162700 - SPAA NONDEPARTMENTAL ACCTS

Contracts And Services P1 1,000.00 2162300-099Supplies 5,093.00 2162300-099Travel Domestic 6,907.00 2162300-099

OOE Total 13,000.00



2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2164000-RELIGIOUS STUDIES

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2164000 - RELIGIOUS STUDIES

Brinton,Jacquelene G 00064962 Associate Professor 64,823.00 1.0000 2164000-099

Brody,Samuel Hayim 00003223 Assistant Professor 60,254.00 1.0000 2164000-099

Cecil,Patricia Baudino 00209797 Archivist Associate 50,225.00 1.0000 2164000-099

Lindsey,William Robert 00068193 Associate Professor 62,048.00 1.0000 2164000-099

Mirecki,Paul Allan 00003607 Associate Professor 73,742.00 1.0000 2164000-099

Stevenson,Daniel Bruce 00002401 Professor 46,673.00 0.5000 2164000-099

Zahn,Molly M 00003608 Associate Professor 74,163.00 1.0000 2164000-099

Zogry,Michael J 00003270 Chairperson-Assoc Professor 88,193.00 1.0000 2164000-099Admin Supp $8,000 08/04/2019 to 08/17/2019 4,539.00 2164000-099

05/16/2020 to 05/29/2020 4,539.00 2164000-099



Pool Total 106,429.00 0.0000

Fees Expense 78.00 2164000-099Other 3,865.00 2164000-099Supplies 3,670.00 2164000-099Supplies 600.00 2164000-700

OOE Total 8,213.00




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2166000-SPANISH AND PORTUGUESE

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2166000 - SPANISH AND PORTUGUESE

Acosta,Rafael 00003377 Assistant Professor 62,238.00 1.0000 2166000-099

Arias,Santa 00003683 Professor 102,544.00 1.0000 2166000-099

Bayliss,Robert E 00003366 Associate Professor 64,986.00 1.0000 2166000-099Sabbatical-Fall 2019

Cook,Rhonda Rodriguez 01199142 Administrative Associate 43,000.00 1.0000 2166000-099

Day,Stuart Alexander 00005634 Assoc Vice Chancellr-Professor 44,000.00 0.2000 2166000-099Edwards Campus 176,000.00 0.8000 *

220,000.00 1.0000

Doan,Alesha E 00002378 Chairperson-Assoc Professor 63,500.00 0.5000 2166000-099Admin Supp $12,000 School Of Public Affairs And A 25,750.00 0.2500 *

Women, Gender And Sexuality St 25,750.00 0.2500 *115,000.00 1.0000

07/14/2019 to 08/17/2019 14,798.00 2166000-09905/16/2020 to 06/05/2020 8,879.00 2166000-099

Garibotto,Veronica Ines 00064966 Associate Professor 68,663.00 1.0000 2166000-099

Gullickson,Sean Weaver 00003374 Assistant Specialist 46,125.00 1.0000 2166000-099Clas Instructional Reserve 0.00 0.0000 *

46,125.00 1.0000

Hauser,Irasema I 00066221 MultiTermLecturer/Acad Prg Asc 44,075.00 1.0000 2166000-099

Manning,Patricia W 00003363 Associate Professor 65,207.00 1.0000 2166000-099

Masterson,Araceli Algar 00002149 Associate Professor 75,000.00 1.0000 2166000-099

Mayhew,Jonathan E 00067945 Professor 79,073.00 1.0000 2166000-099Sabbatical-Spring 2020

Meulener,Sylvia Paola 00003277 Administrative Assistant 26,520.00 0.7500 2166000-099

Regidor,Jose Regidor 00002250 Assistant Professor 27,000.00 0.4000 2166000-099Assistant Professor 38,000.00 0.6000 2166000-908

65,000.00 1.0000

Rivera,Isidro 00003370 Associate Professor 63,848.00 1.0000 2166000-099

Rossomondo,Amy E 00003376 Associate Professor 73,739.00 1.0000 2166000-099

Simoes,Antonio R. 00003378 Professor 72,733.00 1.0000 2166000-099Sabbatical-Spring 2020

Tosta,Antonio Luciano 00066187 Associate Professor 74,439.00 1.0000 2166000-099Sabbatical-Spring 2020

Vacant,Unclassified 00003362 Chairperson-Professor 0.00 0.0000 2166000-099

Versteeg,Margot Antoinette 00003375 Director/Professor 43,127.00 0.5000 2166000-099Humanities 49,126.00 0.5000 *

92,253.00 1.0000




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2166000-SPANISH AND PORTUGUESE



OOE Total 42,798.00




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2167000-ACADEMIC RESOURCE CENTER

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2167000 - ACADEMIC RESOURCE CENTER

Cunningham,Keah M 00065877 Instructional Designer 49,220.00 0.9000 2167000-099Instructional Designer 5,000.00 0.1000 2167000-908

54,220.00 1.0000

Perkins,Jonathan Springer 00003398 Education Program Manager 65,135.00 0.9000 2167000-099Education Program Manager 8,500.00 0.1000 2167000-908

73,635.00 1.0000

Rivers IV,Kenneth M 01198553 Education Program Specialist 36,312.00 0.8000 2167000-000Education Program Specialist 7,688.00 0.2000 2167000-099

44,000.00 1.0000



Pool Total 33,104.00 0.0000

Computerware 6,768.00 2167000-700Supplies 23,255.00 2167000-099Supplies 57,732.00 2167000-700

OOE Total 87,755.00




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2168000-LATIN AMER AND CARIBBEAN SUDIES

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2168000 - LATIN AMER AND CARIBBEANSUDIES

Caminero-Santangelo,Martha Maria 00003367 Director/Professor 66,000.00 0.5000 2168000-099Admin_Supp_$6,000 English 60,000.00 0.5000 *

126,000.00 1.000008/04/2019 to 08/17/2019 6,485.00 2168000-09905/16/2020 to 05/29/2020 6,485.00 2168000-099

Muci,Aron Dane 00061883 Education Program Coordinator 47,000.00 1.0000 2168000-000

Porter,Amanda Hill 01198703 Administrative Associate 18,000.00 0.5000 2168000-000Russian, E Euro And Eurasian S 18,000.00 0.5000 *

36,000.00 1.0000

Vacant,Unclassified 00208819 Communications Assistant 11,700.00 0.3750 2168000-000



Pool Total 7,608.00 0.0000

Fees Expense 45.00 2168001-099Other 2,400.00 2168000-099Supplies 1,150.00 2168000-099Travel Domestic 64.00 2168000-099

OOE Total 3,659.00




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2169000-CENTER FOR STEM LEARNING

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2169000 - CENTER FOR STEM LEARNING

Case,Steven B 00008974 Associate Research Professor 131,153.00 1.0000 2169000-099Edwards Campus 0.00 0.0000 *

131,153.00 1.0000

Compton,Debra Faith 00206768 Master Teacher 70,000.00 1.0000 2169000-099

Eskilson,Edith D 00208375 Master Teacher 61,662.00 1.0000 2169000-099

Obenhaus,Steven Lee 00208376 Master Teacher 71,625.00 1.0000 2169000-099

Parfet,Kristie A 00207204 Administrative Assistant 48,314.00 1.0000 2169000-099

Ralph,Michael C 00001852 Master Teacher 60,000.00 1.0000 2169000-000

Richard,Matthew 00207444 Assistant Teaching Professor 26,500.00 0.5000 2169000-099Assistant Teaching Professor 26,500.00 0.5000 2169000-908

53,000.00 1.0000

Rothrock,Katrina Stullken 00064455 Master Teacher 67,022.00 1.0000 2169000-099


Computerware 3,201.00 2169000-099Fees Expense 8,145.00 2169000-099Other 2,543.00 2169000-099Supplies 8,188.00 2169000-099Supplies 32,000.00 2169000-700Travel Domestic 9,643.00 2169000-099

OOE Total 63,720.00




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2172000-SOCIOLOGY

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2172000 - SOCIOLOGY

Antonio,Robert J. 00003428 Professor 103,531.00 1.0000 2172000-099

Chong,Kelly Haesung 00003426 Chairperson-Professor 94,000.00 1.0000 2172000-099Admin Supp $10,000 07/14/2019 to 08/17/2019 10,809.00 2172000-099

05/16/2020 to 06/05/2020 7,257.00 2172000-099

Donovan,Brian L. 00065018 Professor 83,000.00 1.0000 2172000-099

Ekerdt,David J 00065029 Professor 118,629.00 1.0000 2172000-099

Hanley,Eric Allen 00003201 Assoc Dir/Assoc Professor 75,754.00 1.0000 2172000-099

Hoffman,Darlene Elizabeth 00003402 Administrative Associate 40,000.00 1.0000 2172000-099

Kim,Changhwan 00003091 Professor 88,779.00 1.0000 2172000-099

LaPierre,Tracey Anne 00003423 Associate Professor 70,035.00 1.0000 2172000-099

McCannon,Gerald K 01200695 Lecturer/Academic Program Asoc 55,000.00 1.0000 2172000-069Edwards Campus Instruction 0.00 0.0000 *

55,000.00 1.0000

Mennerick,Mehrangiz N. 00003422 Associate Professor 76,113.00 1.0000 2172000-099

Nagel,Joane P. 00066956 Distinguished Professor 151,662.00 0.9000 2172000-099University Professors 0.00 0.0000 *Clas Named Prof Dp Account 16,296.00 0.1000 *

167,958.00 1.0000

Obadare,Ebenezer Babatunde 00003430 Professor 102,414.00 1.0000 2172000-099

Saint Onge,Jarron Michael 00002065 Associate Professor 36,776.00 0.3000 2172000-099Associate Professor 74,598.00 0.7000 2172000-801

111,374.00 1.0000

Sauciuc,LisaMarie 00001457 Assistant Teaching Professor 50,000.00 1.0000 2172000-099

Smith,David Norman 00062595 Professor 91,719.00 1.0000 2172000-099

Staples,William G. 00003425 Professor 128,359.00 1.0000 2172000-099

Stock,Paul V 00002295 Associate Professor 37,895.00 0.5000 2172000-099Sabbatical-AY 2019-2020 Environmental Studies Program 37,895.00 0.5000 *

75,790.00 1.0000

Wittner,Melissa Ann 00003404 Administrative Assistant 35,360.00 1.0000 2172000-000



Pool Total 260,218.00 0.0000

Computerware 2,545.00 2172000-099Contracts And Services P1 259.00 2172000-099Fees Expense 825.00 2172000-099Maintenance 200.00 2172000-099Other 3,896.00 2172000-099Supplies 16,446.00 2172000-099Supplies 600.00 2172000-700


2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2172000-SOCIOLOGY


OOE Total 28,821.00




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2172700-SOC NONDEPARTMENTAL ACCTS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2172700 - SOC NONDEPARTMENTAL ACCTS


OOE Total 12,139.00



2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2172900-SOC GERONTOLOGY

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2172900 - SOC GERONTOLOGY

Baker-Thomas,Tamara Adonna 00001748 Director/Associate Professor 0.00 0.0000 2172900-099Psychology 110,702.00 1.0000 *

110,702.00 1.000008/04/2019 to 08/17/2019 5,698.00 2172900-09905/16/2020 to 05/29/2020 5,698.00 2172900-099


Supplies 500.00 2172900-099

OOE Total 500.00




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2174000-SLAVIC LANGUAGES AND LITERATURES

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2174000 - SLAVIC LANGUAGES ANDLITERATURES

Chernetsky,Vitaly A 00002251 Director/Associate Professor 37,256.00 0.5000 2174000-099Russian, E Euro And Eurasian S 43,256.00 0.5000 *

80,512.00 1.0000

Dickey,Stephen McCartney 00003449 Professor 79,887.00 1.0000 2174000-099

Greenberg,Marc L. 00066836 Director/Professor 59,580.00 0.5000 2174000-099School Of Lang Lit And Culture 68,581.00 0.5000 *

128,161.00 1.0000

Kokobobo,Ani 00003452 Chairperson-Assoc Professor 77,000.00 1.0000 2174000-099Admin Supp $7,000 08/04/2019 to 08/17/2019 3,963.00 2174000-099

05/16/2020 to 05/29/2020 3,963.00 2174000-099

Perelmutter,Renee 00064985 Director/Associate Professor 35,000.00 0.5000 2174000-099Jewish Studies 41,000.00 0.5000 *

76,000.00 1.0000

Pirnat-Greenberg,Marta 00066938 Multi-Term Lecturer 34,067.00 1.0000 2174000-099

Predolac,Ersa 00002342 MultiTermLecturer/Acad Prg Asc 25,354.00 0.5000 2174000-099School Of Lang Lit And Culture 25,353.00 0.5000 *

50,707.00 1.0000

Vassileva-Karagyozova,Svetlana Petkova 00003456 Associate Professor 64,676.00 1.0000 2174000-099

Wallo,Oleksandra Ihorivna 00003604 Assistant Professor 63,088.00 1.0000 2174000-099



Pool Total 155,456.00 0.0000

Supplies 1,700.00 2174000-700

OOE Total 1,700.00




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2175000-THRDA THEATER AND DANCE

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2175000 - THRDA THEATER AND DANCE

Barnette,Jane Stewart 01199004 Associate Professor 65,528.00 1.0000 2175000-099

Bial,Henry Carl 00004493 Chairperson-Professor 132,425.00 1.0000 2175000-099Admin Supp $10,000 05/16/2020 to 06/05/2020 10,224.00 2175000-099

07/14/2019 to 08/17/2019 17,040.00 2175000-099

Bohmann,Kimberly A 00003510 Administrative Associate 2,537.00 0.0500 2175000-725Sabbatical-Fall 2019 Administrative Associate 39,870.00 0.9500 2175215-099

42,407.00 1.0000

Christilles,Dennis P. 00003506 Associate Professor 67,686.00 1.0000 2175000-099

Coble-Krings,Lisa Marie 00000541 Communications Coordinator 21,000.00 0.5000 2175215-000Communications Coordinator 21,000.00 0.5000 2175215-700

42,000.00 1.0000

Dick,James Lawrence 00064079 Ticket Office Manager 51,976.00 1.0000 2175215-099

Esfandiary,Rana 00004332 Assistant Professor 60,000.00 1.0000 2175000-099

Hawkins,Dawn Michelle 01199125 Administrative Associate 39,000.00 1.0000 2175300-099

Hayes,Michelle Heffner 00003496 Professor 100,160.00 1.0000 2175300-099

Hilding,Jerel L. 00004495 Associate Professor 65,144.00 1.0000 2175300-099

Hodges,Nicole R 00068374 Assoc Dean/Assoc Professor 48,750.00 0.5000 2175000-099College Of Liberal Arts And Sc 61,250.00 0.5000 *

110,000.00 1.0000

Hummel,Karen S. 00003460 Administrative Associate 44,070.00 1.0000 2175000-099

Kirk,Laura Ellen 00065674 Assistant Teaching Professor 50,000.00 1.0000 2175000-099

Lenoir,William 00004501 Lecturer/Academic Program Asoc 32,541.00 0.7500 2175300-099

Leon,Mechele 00065630 Professor 97,000.00 1.0000 2175000-099

McCall,Ryan Michael 00207044 Accompanist 25,200.00 0.7000 2175215-000Appt Date 7-21-19/5-16-20 Accompanist 10,800.00 0.3000 2175300-000

36,000.00 1.0000

Moreno,James J 00003225 Associate Professor 69,856.00 1.0000 2175300-099

Potter,Markus R 00208462 Assistant Professor 60,000.00 1.0000 2175000-099

Pryor,Katherine L. 00003511 Director 83,344.00 1.0000 2175215-099

Reaney,Mark D. 00003502 Professor 77,621.00 1.0000 2175000-099

Rovit,Rebecca L 00066324 Associate Professor 67,075.00 1.0000 2175000-099

Sitzman,Ann Elizabeth 00003549 Theatre Technical Coordinator 48,663.00 1.0000 2175215-099

Suzeau,Patrick 00004494 Professor 79,101.00 1.0000 2175300-099

Trottier,Gail K. 00066414 Costume Shop Manager 43,035.00 1.0000 2175215-099

Urban,Jamie Rene 00003551 Costume Shop Manager 45,000.00 1.0000 2175215-099

Vacant,Unclassified 00206230 Assistant Teaching Professor 53,000.00 1.0000 2175000-099


2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2175000-THRDA THEATER AND DANCE

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDVacant,Unclassified 01199428 Communications Specialist 0.00 0.0000 2175000-700

Wanner,David W 00003552 Scene Shop Manager 47,476.00 0.9000 2175215-099Scene Shop Manager 5,000.00 0.1000 2175215-725

52,476.00 1.0000

Weston,Alexander L. 00003550 Theatre Technical Manager 65,430.00 1.0000 2175215-099

Zazzali,Peter B 00003488 Associate Professor 74,588.00 1.0000 2175000-099


Vacant,Unclassified L03_2175000 24,120.00 0.3500 2175300-099Undesignated,Student Hourly S01_2175000 5,358.00 0.0000 2175000-099Undesignated,Student Hourly S02_2175000 1,063.00 0.0000 2175002-099Undesignated,Student Hourly S05_2175000 48,537.00 0.0000 2175215-099Undesignated,Student Hourly S06_2175000 29,056.00 0.0000 2175215-700Undesignated,GTA T20_2175000 170,148.00 0.0000 2175000-099

Pool Total 278,282.00 0.3500

Supplies 60,000.00 2175000-089Supplies 8,314.00 2175000-700Supplies 57,000.00 2175100-758Supplies 42,250.00 2175101-700Supplies 51,417.00 2175200-099Supplies 7,587.00 2175217-099Supplies 28,000.00 2175300-089Supplies 21,128.00 2175300-099Supplies 600.00 2175300-700Supplies 11,000.00 2175300-758





2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2177000-COMMUNICATION STUDIES

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2177000 - COMMUNICATION STUDIES

Banwart,Mary Christine 00066261 Director/Associate Professor 40,841.00 0.5000 2177000-099Inst For Leadership Studies 46,842.00 0.5000 *

87,683.00 1.0000

Bricker,Brett J 00203553 Assistant Specialist 70,000.00 1.0000 2177000-099

Childers,Jay Paul 00003615 Chairperson-Assoc Professor 85,726.00 1.0000 2177000-099Admin Supp $10,000 07/14/2019 to 08/17/2019 11,031.00 2177000-099

05/16/2020 to 06/05/2020 6,619.00 2177000-099

Donaldson,Hannah Oluwakemi 01201477 Assistant Specialist 55,000.00 1.0000 2177000-099

Gist-Mackey,Angela Nicole Arbuckle 00002059 Assistant Professor 69,080.00 1.0000 2177000-099

Hall,Jeffrey A 00003113 Professor 86,000.00 1.0000 2177000-099

Harris,Scott L. 00003606 Senior Specialist 103,502.00 0.9000 2177000-099Senior Specialist 10,150.00 0.1000 2177000-725

113,652.00 1.000006/23/2019 to 07/27/2019 14,624.00 2177000-09905/16/2020 to 06/05/2020 8,775.00 2177000-099

Innocenti,Beth Marie 00003605 Professor 98,022.00 1.0000 2177000-099

Kunkel,Adrianne Dennis 00003601 Professor 95,000.00 1.0000 2177000-099

Mapes,Margarethe J 00002398 Assistant Specialist 66,625.00 1.0000 2177000-099

McDonald,Robert O 00208684 Assistant Professor 66,500.00 1.0000 2177000-099

Muddiman,Ashley R 00002879 Assistant Professor 67,491.00 1.0000 2177000-099

Pennington,Dorthy L. 00001709 Associate Professor 40,717.00 0.5000 2177000-099African/African Amer Studies 40,044.00 0.5000 *

80,761.00 1.0000

Piercy,Cameron Wade 00208464 Assistant Professor 68,000.00 1.0000 2177000-099

Rowland,Robert C. 00066218 Professor 129,904.00 1.0000 2177000-099

Tell,David William 00068392 Professor 96,470.00 1.0000 2177000-099

Velasquez Perilla,Alcides Alberto 00002472 Assistant Professor 69,700.00 1.0000 2177000-099

Woszidlo,Alesia Diane 00065245 Associate Professor 70,327.00 1.0000 2177000-099

Zhang,Yan Bing 00003602 Professor 92,124.00 1.0000 2177000-099


Fackler,John R 00003553 Administrative Assistant 34,268.00 1.0000 2177000-099

Grachek,Suzanne M 01112033 Administrative Associate 38,520.00 1.0000 2177000-099



Pool Total 711,582.00 0.0000

Computerware 5,000.00 2177000-099



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDEquipment 3,000.00 2177000-099Other 3,000.00 2177000-099Supplies 17,171.00 2177000-099Supplies 1,100.00 2177000-700Supplies 13,000.00 2177010-700Travel Domestic 3,231.00 2177000-099

OOE Total 45,502.00






Other 1,604.00 2177003-099Supplies 1,000.00 2177003-099Travel Domestic 67,250.00 2177003-099Travel Domestic 25,000.00 2177003-758

OOE Total 94,854.00





Supplies 269,900.00 2177004-760




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2178000-HUMANITIES

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2178000 - HUMANITIES

Boley,Colleen Marie 00065869 Administrative Assistant 16,255.00 0.5000 2178000-000

Botkin,Richard D 00066313 Multi-Term Lecturer 45,590.00 1.0000 2178000-099

Forth,Christopher Edward 00002381 Professor 25,439.00 0.2500 2178000-099Professor 28,277.00 0.2400 2178000-725Professor 985.00 0.0100 2178888-401Teaching Professors 0.00 0.0000 *History 50,508.00 0.5000 *

105,209.00 1.0000

Fourny,Diane R. 00065030 Associate Professor 78,709.00 1.0000 2178000-099

Janzen,Marike S 00068103 Associate Professor 61,960.00 1.0000 2178000-099Sabbatical-Spring 2020

Mihesuah,Devon Abbott 00200616 Professor 139,717.00 0.8500 2178000-099Professor 29,014.00 0.1400 2178000-725Professor 986.00 0.0100 2178887-401Teaching Professors 0.00 0.0000 *

169,717.00 1.0000

Seyer,Sean H 00067074 Assistant Professor 57,195.00 1.0000 2178000-099

Spreckelmeyer,Antha C. 00003658 Associate Specialist 66,489.00 1.0000 2178000-099

Urie,Dale Marie 00066038 Senior Lecturer 51,475.00 1.0000 2178000-099

Versteeg,Margot Antoinette 00003375 Director/Professor 49,126.00 0.5000 2178000-099Admin Supp $6,000 Spanish And Portuguese 43,127.00 0.5000 *

92,253.00 1.000008/04/2019 to 08/17/2019 4,748.00 2178000-09905/16/2020 to 05/29/2020 4,748.00 2178000-099

Wilson,Aimee Armande 00003730 Assistant Professor 0.00 0.0000 2178000-000Assistant Professor 56,375.00 1.0000 2178000-099

56,375.00 1.0000

Zimdars-Swartz,Sandra L. 00064923 Professor 53,865.00 0.5000 2178000-099



Pool Total 171,221.00 0.0000

Other 1,200.00 2178000-099Supplies 5,148.00 2178000-099Supplies 33,700.00 2178000-700Supplies 6,815.00 2178887-401Supplies 2,771.00 2178888-401

OOE Total 49,634.00




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2179000-INST FOR LEADERSHIP STUDIES

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2179000 - INST FOR LEADERSHIP STUDIES

Banwart,Mary Christine 00066261 Director/Associate Professor 46,842.00 0.5000 2179000-099Admin Supp $6,000 Communication Studies 40,841.00 0.5000 *

87,683.00 1.000008/04/2019 to 08/17/2019 4,513.00 2179000-09905/16/2020 to 05/29/2020 4,513.00 2179000-099

Brown,Lisa Gayle 00001930 Administrative Associate 40,100.00 1.0000 2179000-000

Carrasco,Marsha Lissette 00001117 Director 6,350.00 0.0700 2179000-099Stu Involve And Leaders Ctr 70,212.00 0.8200 *Stu Involve And Leaders Ctr 9,250.00 0.1100 *

85,812.00 1.0000




Page 395 of 505 FY 2020 Working BudgetPage 395 of 505 FY 2020 Working Budget

2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2181000-SPEECH-LANGUAGE-HEARING


00003688 Chairperson-Professor 117,500.00 1.0000 2181000-09907/28/2019 to 08/17/2019 9,072.00 2181000-09905/16/2020 to 06/05/2020 9,072.00 2181000-099

00004531 Associate Professor 85,000.00 1.0000 2181000-099

00208479 Assistant Professor 77,000.00 1.0000 2181000-099

01200619 Clinical Assistant Professor 67,500.00 0.9000 2181211-099Clinical Assistant Professor 7,500.00 0.1000 2181211-700

75,000.00 1.0000

00066425 Clinical Associate Professor 64,741.00 0.9000 2181211-099Clinical Associate Professor 7,341.00 0.1000 2181211-700

72,082.00 1.0000


57,052.00 1.0000

00003667 Administrative Associate 40,849.00 1.0000 2181000-099



61,331.00 1.0000


66,625.00 1.0000

00003666 Clinical Associate Professor 60,510.00 0.9000 2181211-099Clinical Associate Professor 6,724.00 0.1000 2181211-700

67,234.00 1.0000

00003687 Director/Professor 190,991.00 0.9000 2181000-099Director/Professor 23,328.00 0.1000 2181000-725Named Professors 0.00 0.0000 *Child Language Program 0.00 0.0000 *

214,319.00 1.0000


00003209 Associate Dean/Professor 34,218.00 0.2500 2181000-099College Of Liberal Arts And Sc 78,435.00 0.5000 *College Of Liberal Arts And Sc 39,217.00 0.2500 *

151,870.00 1.0000

00065040 Teacher 41,129.00 1.0000 2181211-700

00067078 Distinguished Professor 209,301.00 0.9000 2181000-099University Professors 0.00 0.0000 *Clas Named Prof Dp Account 15,192.00 0.1000 *

224,493.00 1.0000

00003661 Director/Clinical Professor 92,595.00 0.9000 2181211-099Director/Clinical Professor 9,871.00 0.1000 2181211-700

102,466.00 1.0000

2600 - COLLEGE OF LIB ARTS & SCIENCES A2181000 - SPEECH -LANGUAGE-HEARING

Brady,Nancy C.Admin Supp $7,500

Brumberg,Jonathan S

Davidson,Meghan Matthews

Gatts,Julie Janell Hanson

Gillispie,William M

Green,Krysta Dawn

Harris,Rebecca

Hunter,Cynthia R

Meehan,Stephanie Lynn

Mumy,Ana Paula Guedes

Pedersen,Kristin L G

Rice,Mabel Lyddon

Rong,Panying

Storkel,Holly Lynn

Vacant,UnclassifiedAppt Date 8-4-19/5-29-20

Warren,Steve F.

Wegner,Jane RudgeAdmin Supp $5,000


University of KansasUniversity of Kansas

1,493,250.00 16.1500


2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2181000-SPEECH-LANGUAGE-HEARING


Lincoln,Cheryl L. 00003668 Accounting Specialist 29,145.00 0.7500 2181211-099Accounting Specialist 9,814.00 0.2500 2181211-700

38,959.00 1.0000


Undesignated,Student Hourly S01_2181000 3,678.00 0.0000 2181211-700Undesignated,Student Hourly S03_2181000 25,035.00 0.0000 2181000-099Undesignated,GTA T09_2181000 125,309.00 0.0000 2181000-099

Pool Total 154,022.00 0.0000

Computerware 3,224.00 2181000-099Computerware 1,700.00 2181211-700Contracts And Services P1 280.00 2181000-099Contracts And Services P1 155.00 2181211-700Equipment 500.00 2181000-099Fees Expense 3,000.00 2181000-099Fees Expense 85.00 2181211-099Fees Expense 16,575.00 2181211-700Maintenance 6,300.00 2181211-700Other 2,600.00 2181000-099Other 650.00 2181211-099Other 5,000.00 2181211-700Supplies 8,000.00 2181000-099Supplies 19,860.00 2181000-700Supplies 1,000.00 2181211-099Supplies 28,000.00 2181211-700Travel Domestic 2,000.00 2181000-099Travel Domestic 5,000.00 2181211-700





2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2182000-WOMEN, GENDER AND SEXUALITY STDS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2182000 - WOMEN, GENDER AND SEXUALITYSTDS

Batza,Catherine P 00001619 Associate Professor 73,655.00 1.0000 2182000-099

Britton,Hannah E 00003117 Professor 53,926.00 0.5000 2182000-099Sabbatical-Fall 2019 Political Science 53,926.00 0.5000 *

107,852.00 1.0000

Deer,Sarah Elizabeth 00002624 Professor 30,000.00 0.2500 2182000-000Professor 30,000.00 0.2500 2182000-099School Of Public Affairs And A 30,000.00 0.2500 *School Of Public Affairs And A 30,000.00 0.2500 *

120,000.00 1.0000

Doan,Alesha E 00002378 Chairperson-Assoc Professor 25,750.00 0.2500 2182000-099School Of Public Affairs And A 25,750.00 0.2500 *Spanish And Portuguese 63,500.00 0.5000 *

115,000.00 1.0000

Hardison,Ayesha K 01198993 Associate Professor 0.00 0.0000 2182000-000Associate Professor 41,301.00 0.5000 2182000-099English 0.00 0.0000 *English 41,672.00 0.5000 *

82,973.00 1.0000

Muehlenhard,Charlene L. 00002147 Professor 48,275.00 0.5000 2182000-099Psychology 44,378.00 0.5000 *

92,653.00 1.0000

Schofield,Ann M. 00002621 Professor 52,948.00 0.5000 2182000-099

Syrett,Nicholas L 00002967 Chairperson-Professor 111,000.00 1.0000 2182000-099Admin Supp $6,000 08/04/2019 to 08/17/2019 5,713.00 2182000-099

05/16/2020 to 05/29/2020 5,713.00 2182000-099

Takeyama,Akiko 00003121 Associate Professor 70,500.00 1.0000 2182000-099


Vanderhurst,Stacey Leigh 00003100 Assistant Professor 65,221.00 1.0000 2182000-099

Vicente,Marta Valentin 00002384 Professor 43,089.00 0.5000 2182000-099History 40,231.00 0.5000 *

83,320.00 1.0000

Warren,Kimberley Cary 00002386 Associate Professor 38,947.00 0.5000 2182000-099History 37,232.00 0.5000 *

76,179.00 1.0000



Pool Total 141,290.00 0.0000

Fees Expense 100.00 2182000-099Other 1,690.00 2182000-099Supplies 2,852.00 2182000-099Travel Domestic 3,000.00 2182000-099

OOE Total 7,642.00


2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2182000-WOMEN, GENDER AND SEXUALITY STDS




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2183000-UNDERGRADUATE BIOLOGY PROGRAM

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2183000 - UNDERGRADUATE BIOLOGYPROGRAM

Archibald,Jenny K 00208476 Assistant Teaching Professor 50,000.00 1.0000 2183000-099

Campbell,Julie Ann 00001645 Laboratory Program Director 50,902.00 0.9000 2183000-099Laboratory Program Director 4,426.00 0.1000 2183300-700

55,328.00 1.0000

Deaver,Lindsey Danielle 00066702 Academic Advisor Senior 43,000.00 1.0000 2183000-099

Funke,Todd Arnold 00001690 Laboratory Program Director 50,902.00 0.9000 2183000-099Laboratory Program Director 4,426.00 0.1000 2183300-700

55,328.00 1.0000

Gere,Angela Mischelle 00001484 Administrative Associate 42,000.00 1.0000 2183000-099

Hallberg,Constance Ann 00001692 Laboratory Coordinator 40,153.00 0.9000 2183000-099Laboratory Coordinator 3,492.00 0.1000 2183300-700

43,645.00 1.0000

Hotze,Eileen Mary 00208477 Assistant Teaching Professor 50,000.00 1.0000 2183000-099

Hueston,Jennifer L. 00001872 Laboratory Program Director 50,902.00 0.9000 2183000-099Laboratory Program Director 4,426.00 0.1000 2183300-700

55,328.00 1.0000

Krueger,Patricia Anne 00001481 AV Technician 35,527.00 1.0000 2183000-099

Mafuvadze,Benford 00004831 Lecturer/Academic Program Asoc 61,500.00 1.0000 2183000-069

Mattingly,Brendan C 00063421 Lecturer/Academic Program Asoc 70,000.00 1.0000 2183000-069

Meyers,Melissa Marie 00001467 Laboratory Coordinator 39,868.00 0.9000 2183000-099Laboratory Coordinator 3,467.00 0.1000 2183300-700

43,335.00 1.0000

Morgan,Dyan Elisabeth 00000854 Education Program Manager 65,000.00 1.0000 2183000-099

Ortiz,Gilbert J 00001486 Graphic Designer 46,973.00 1.0000 2183000-099

Proudfoot,Kandi Marie 00001471 Office Manager 58,148.00 1.0000 2183000-099

Rivers,Trevor J 00208478 Assistant Teaching Professor 50,000.00 1.0000 2183000-099

Spain,Lauren Ann 00007023 Academic Advisor 37,000.00 1.0000 2183000-099

Swartzlander,Denny Ray 00067115 Laboratory Program Director 54,000.00 1.0000 2183000-000

Vacant,Unclassified 00008816 Laboratory Coordinator 39,889.00 0.9000 2183000-099Laboratory Coordinator 3,469.00 0.1000 2183300-700

43,358.00 1.0000

Wrigley,Lindsay Erin 01199116 Laboratory Coordinator 39,033.00 0.9000 2183000-000Laboratory Coordinator 3,467.00 0.1000 2183300-700

42,500.00 1.0000


Foster,Trudy M. 00001475 Laboratory Coordinator 42,572.00 0.9000 2183000-099Laboratory Coordinator 3,838.00 0.1000 2183300-700

46,410.00 1.0000

Rouse,Rena K. 00001480 Laboratory Coordinator 42,574.00 0.9000 2183000-099


2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2183000-UNDERGRADUATE BIOLOGY PROGRAM

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDLaboratory Coordinator 3,838.00 0.1000 2183300-700

46,412.00 1.0000


Vacant,Unclassified L11_2183000 19,693.00 0.0000 2183000-099Vacant,Unclassified L69_2183000 34,800.00 0.0000 2183000-069Undesignated,Student Hourly S01_2183000 13,123.00 0.0000 2183000-099Undesignated,Student Hourly S02_2183000 6,354.00 0.0000 2183000-099Undesignated,Student Hourly S09_2183000 244,514.00 0.0000 2183000-099

Pool Total 318,484.00 0.0000

Computerware 1,000.00 2183000-099Computerware 3,452.00 2183000-700Equipment 10,000.00 2183000-099Fees Expense 1,000.00 2183000-099Maintenance 2,500.00 2183000-099Other 500.00 2183000-099Other 10,763.00 2183000-700Supplies 136,320.00 2183000-099Supplies 18,885.00 2183000-700Supplies 42,828.00 2183300-700





2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2184000-CHILD LANGUAGE PROGRAM

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2184000 - CHILD LANGUAGE PROGRAM

Raza,Muhammad Hashim 00002960 Assistant Professor 78,182.00 1.0000 2184000-099

Rice,Mabel Lyddon 00003687 Director/Professor 0.00 0.0000 2184000-099Named Professors 0.00 0.0000 *Speech 190,991.00 0.9000 *Speech 23,328.00 0.1000 *

214,319.00 1.0000

Scales,Suzanne Agnes 00206174 Administrative Associate Sr 48,720.00 1.0000 2184000-000

Vanatta,Alicia K 00066876 Business Coordinator 55,000.00 1.0000 2184000-000



Pool Total 18,953.00 0.0000

Contracts And Services P1 100.00 2184000-099Fees Expense 100.00 2184000-099Other 50.00 2184000-099Supplies 8,093.00 2181888-401Supplies 750.00 2184000-099

OOE Total 9,093.00




2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2269000-VISUAL ART

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND2600 - COLLEGE OF LIB ARTS AND SCIENCESA2269000 - VISUAL ART

Akers,Norman Ray 00004345 Associate Professor 73,703.00 1.0000 2269000-099Admin Supp $5,000 - Sabbatical- AY 2019-2020

Bitters,Shawn T 00004344 Associate Professor 66,848.00 1.0000 2269000-099

Bowman,Ruth Ann 00004304 Associate Professor 67,406.00 1.0000 2269000-099

Brackett,David B 01112043 Associate Professor 67,013.00 1.0000 2269000-099

Brown,Garrett C 00209145 Art/Design Lab Coordinator 41,302.00 1.0000 2269100-089Art/Design Lab Coordinator 9,698.00 0.0000 2269100-099

51,000.00 1.0000

Gross,Sarah Corinne 00003221 Assistant Professor 61,455.00 1.0000 2269000-099

Hachmeister,John Arthur 00004336 Associate Professor 70,212.00 1.0000 2269000-099

Hartman,Tanya Elisabeth 00004333 Chairperson-Professor 89,281.00 1.0000 2269000-099Admin Supp $10,000 07/14/2019 to 08/17/2019 11,488.00 2269000-099

05/16/2020 to 06/05/2020 6,893.00 2269000-099

Havener,Jon Robert 00004286 Professor 85,176.00 1.0000 2269000-099

Jordan,Mary A. 00004202 Professor 104,713.00 1.0000 2269000-099

Kowalchuk,Liz 00066792 Associate Professor 51,066.00 0.5000 2269000-099Museum Studies 51,066.00 0.5000 *

102,132.00 1.0000

Krueger,Michael J. 00004337 Professor 80,107.00 1.0000 2269000-099

Maude,Marshall R 00003429 Associate Professor 71,105.00 1.0000 2269000-099Admin Supp $5,000

McCrea,Judith Kay Burns 00003918 Professor 43,684.00 0.5000 2269000-099

Meinecke,Joseph E 00209146 Art/Design Lab Coordinator 51,000.00 1.0000 2269000-099

Mitchell,Cotter 00004245 Art/Design Lab Coordinator 53,000.00 1.0000 2269100-099

Nam,Yoonmi 00004348 Professor 80,744.00 1.0000 2269000-099

Raybern,Tia Cheyenne 00000576 Office Assistant 30,500.00 1.0000 2269000-099

Richardson,Sue A. 01201569 Administrative Assistant 19,000.00 0.5000 2269000-000

Rosenthal,Benjamin Jay 00003495 Associate Professor 66,459.00 1.0000 2269000-099

Stone,Denise 00004305 Associate Professor 68,265.00 1.0000 2269000-099

Thomas,Sarah 01118057 Administrative Associate 41,100.00 1.0000 2269000-099

Velasco,Francisca Maria 00004340 Professor 84,323.00 1.0000 2269000-099Admin Supp $5,000

Westergard,Gina Christy 00004296 Associate Professor 76,405.00 1.0000 2269000-099


Vacant,Unclassified L24_2269000 48,466.00 0.0000 2269000-099Undesignated,Student Hourly S01_2269000 27,734.00 0.0000 2269000-099Undesignated,Student Hourly S04_2269000 22,088.00 0.0000 2269002-099


2600 -COLLEGE OF LIB ARTS AND SCIENCES-A2269000-VISUAL ART

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDUndesignated,GTA T21_2269000 222,030.00 0.0000 2269000-099Vacant,Unclassified U22_2269000 9,522.00 0.0000 2269000-099

Pool Total 329,840.00 0.0000

Interfund Transfers 288.00 2269000-700Supplies 112,198.00 2269000-099Supplies 59,412.00 2269000-700Supplies 7,200.00 2269002-099Supplies 31,000.00 2269100-089




Total -- ARSP 2600 112,002,562.00 847.0400

2600 - COLLEGE OF LIB ARTS AND SCIENCESalaries Fringe Subtotal OOE Grand Total

GeneralUse

069 KU EDWARDS897,535 150,838 1,048,373 - 1,048,373

087 URBANPLANNING COURSEFEES 45,800 3,801 49,601 20,199 69,800

089 SCHOOL OFTHE ARTS COURSEFEES 70,052 25,708 95,760 307,840 403,600

099 GENERALFEES 77,517,398 18,248,217 95,765,615 4,712,997 100,478,612

Subtotal 78,530,785 18,428,564 96,959,349 5,041,036 102,000,385

RestrictedUse

401 FACULTY OFDISTINCTION 13,728 9,641 23,369 207,310 230,679


712 FEDERAL - OTHERAGENCIES - - - 10,000 10,000

725 ENDOWMENTREIMBURSEMENTS 1,776,289 412,071 2,188,360 - 2,188,360

758 RESTRICTEDFEES-STUDENTACTIV - - - 93,000 93,000

760 UNIVERSITYCAMPS - - - 269,900 269,900

801 GENERALUSE-KUMCSALARIES 74,598 21,416 96,014 - 96,014


Subtotal 3,099,482 692,235 3,791,717 2,850,889 6,642,606



2700-SCHOOL OF PHARMACY-27000-A2500000-SCHOOL OF PHARMACY

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND27000 - SCHOOL OF PHARMACYA2500000 - SCHOOL OF PHARMACY

Backes,James M 00065255 Associate Dean/Professor 163,440.00 1.0000 2500000-097Admin Supp 25%

Claussen,Christopher C 00008473 Student Program Manager 61,948.00 1.0000 2500000-097

Coombs,Patricia June 00208955 Administrative Associate Sr 41,532.00 1.0000 2500000-097

Emerson,Robert L. 00208723 Assoc Dean/Clinical Assoc Prof 70,059.00 0.5000 2500000-097Admin Supp 10% Pharmacy Practice 70,059.00 0.5000 *

140,118.00 1.0000

Fellers,Brittany J 01198702 Administrative Associate 41,375.00 1.0000 2500000-097

Fullerton,Kevin Todd 00209027 Associate Director 70,815.00 1.0000 2500000-097

Heidrick,Joseph Eli 00206269 Clinical Assistant Professor 134,126.00 1.0000 2500000-097

Holcomb,Cheryl Ann 00065473 Business Director 105,908.00 1.0000 2500046-097

Hood,Yvonne 00206339 Administrative Assistant 31,849.00 1.0000 2500000-097

Hosey,Jackie Kay 00208942 Director of External Affairs 66,859.00 1.0000 2500000-097

Hotchkiss,Gene Robert 00005369 Associate Dean 81,240.00 0.5000 2500000-097Admin Supp $18,875

Lunstrum,Becca Renae 00005362 Administrative Associate Sr 30,750.00 0.7500 2500000-097Administrative Associate Sr 10,250.00 0.2500 2500000-700

41,000.00 1.0000

Ragan,Ron 00005423 Dean-Professor 295,000.00 1.0000 2500046-099Start Date 08/1/19 Admin Supp $35,000

Siahaan,Teruna J. 00005432 Distinguished Professor 14,642.00 0.1000 2500000-097School Of Pharmacy Dp Account 29,285.00 0.2000 *Pharmaceutical Chemistry 107,496.00 0.7000 *

151,423.00 1.0000

Steffan,Patricia S 01200438 Administrative Associate 26,056.00 0.4100 2500000-097Administrative Associate 21,444.00 0.5900 2500000-099

47,500.00 1.0000

Stobaugh,John F. 00005425 Associate Dean/Professor 32,639.00 0.2500 2500000-099Higuchi Biosciences Center 11,588.00 0.1000 *

133,265.00 1.000008/04/2019 to 08/17/2019 6,859.00 2500000-09905/16/2020 to 05/29/2020 6,859.00 2500000-099

Urish,Sandra Deen 00005360 Executive Associate 62,500.00 1.0000 2500046-099

Vacant,Unclassified 00004871 Distinguished Professor 2,236.00 0.0100 2500888-401Named Professors 0.00 0.0000 *School Of Pharmacy Dp Account 42,932.00 0.2500 *Pharmacology And Toxicology 127,816.00 0.7400 *

172,984.00 1.0000

Wang,Jui-Sheng 00209588 Accreditation Coordinator 81,000.00 1.0000 2500000-097




2700-SCHOOL OF PHARMACY-27000-A2500000-SCHOOL OF PHARMACY

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDUndesignated,USS C00_2500000 345.00 0.0000 2500000-099Undesignated,Student Hourly S01_2500000 3,861.00 0.0000 2500000-099Undesignated,Student Hourly S02_2500000 807.00 0.0000 2500000-700Vacant,Unclassified U01_2500000 59,384.00 1.3300 2500000-037Vacant,Unclassified U01_2500000 168,977.00 0.6700 2500000-097Vacant,Unclassified U01_2500000 768,267.00 0.2100 2500000-099

Pool Total 1,001,641.00 2.2100

Computerware 36,301.00 2500000-097Computerware 6,479.00 2500000-099Contracts And Services P1 35,900.00 2500000-097Equipment 113,549.00 2500000-097Fees Expense 231,636.00 2500000-097Fees Expense 6,921.00 2500000-099Interfund Transfers 6,669.00 2500000-037Other 35,350.00 2500000-097Other 1,435.00 2500000-099Other 226.00 2500000-700Scholarships And Grants P1 114,251.00 2500000-097Supplies 64,004.00 2500000-037Supplies 381,171.00 2500000-097Supplies 7,035.00 2500000-099Supplies 16,906.00 2500000-700Supplies 15,782.00 2500888-401Travel Domestic 79,966.00 2500000-097Travel Domestic 11,503.00 2500000-099Travel Domestic 79.00 2500000-700

OOE Total 1,165,163.00




2700-SCHOOL OF PHARMACY-27000-A2500999-SCHOOL OF PHARMACY DP ACCOUNT

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND27000 - SCHOOL OF PHARMACYA2500999 - SCHOOL OF PHARMACY DPACCOUNT

Schoeneich,Christian 00005429 Distinguished Professor/Chair 17,140.00 0.1000 2500999-725Named Professors 0.00 0.0000 *Pharmaceutical Chemistry 140,095.00 0.9000 *

157,235.00 1.0000

Siahaan,Teruna J. 00005432 Distinguished Professor 29,285.00 0.2000 2500999-725School Of Pharmacy 14,642.00 0.1000 *Pharmaceutical Chemistry 107,496.00 0.7000 *

151,423.00 1.0000

Vacant,Unclassified 00004871 Distinguished Professor 42,932.00 0.2500 2500999-725Named Professors 0.00 0.0000 *School Of Pharmacy 2,236.00 0.0100 *Pharmacology And Toxicology 127,816.00 0.7400 *

172,984.00 1.0000

Vacant,Unclassified 00005428 Distinguished Professor 0.00 0.0000 2500999-099University Professors 0.00 0.0000 *Pharmaceutical Chemistry 0.00 0.0000 *

0.00 0.0000

Vacant,Unclassified 00005459 Distinguished Professor 0.00 0.0000 2500999-099Regents Professors 0.00 0.0000 *Medicinal Chemistry 156,441.00 0.9400 *Medicinal Chemistry 11,949.00 0.0600 *

168,390.00 1.0000





2700-SCHOOL OF PHARMACY-27000-A2504000-PHARMACEUTICAL CHEMISTRY

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND27000 - SCHOOL OF PHARMACYA2504000 - PHARMACEUTICAL CHEMISTRY

Audus,Kenneth L. 00005426 Professor 215,182.00 1.0000 2504000-099

Berkland,Cory J 00065480 Distinguished Professor 128,629.00 0.7500 2504000-099Named Professors 0.00 0.0000 *Chemical And Petroleum Engr 38,281.00 0.2500 *

166,910.00 1.0000

DeKosky,Brandon J 01198785 Assistant Professor 50,150.00 0.5000 2504000-099Chemical And Petroleum Engr 47,150.00 0.5000 *

97,300.00 1.0000

Dunning,Tammy Joan 00005387 Editor 61,589.00 1.0000 2504750-700

Forrest,Marcus L 00005367 Professor 106,562.00 1.0000 2504000-099

Hageman,Michael John 01199127 Distinguished Prof/Director 130,400.00 0.8000 2504000-099Biotech Innov And Optim Center 32,600.00 0.2000 *

163,000.00 1.0000

Hagen,Anna J 00207993 Education Program Coordinator 22,500.00 0.3000 2504000-097Education Program Coordinator 34,366.00 0.4500 2504150-700

56,866.00 0.7500

Heptig,Ann L. 00005388 Administrative Assistant 43,755.00 1.0000 2504150-700

Huslig,Michelle Renee 00065469 Program Coordinator 58,000.00 1.0000 2504000-099

Krise,Jeffrey P. 00064730 Associate Professor 102,478.00 1.0000 2504000-099

Lunte,Susan M. 00001853 Distinguished Professor 72,740.00 0.4500 2504000-099Named Professors 0.00 0.0000 *Chemistry 63,169.00 0.4500 *Chemistry 22,764.00 0.1000 *

158,673.00 1.0000

Middaugh,Charles Russell 00066190 Professor 177,632.00 1.0000 2504000-099

Picking,Wendy Lynn 01198959 Professor 109,000.00 1.0000 2504000-099

Picking,William D 01198958 Distinguished Prof/Director 112,000.00 0.7000 2504000-099Foundation Professors 0.00 0.0000 *Higuchi Biosciences Center 60,990.00 0.3000 *Higuchi Biosciences Center 0.00 0.0000 *

172,990.00 1.0000

Schoeneich,Christian 00005429 Distinguished Professor/Chair 140,095.00 0.9000 2504000-099Admin Supp 10% Named Professors 0.00 0.0000 *

School Of Pharmacy Dp Account 17,140.00 0.1000 *157,235.00 1.0000

08/04/2019 to 08/17/2019 8,093.00 2504000-09905/16/2020 to 05/29/2020 8,093.00 2504000-099

Siahaan,Teruna J. 00005432 Distinguished Professor 107,496.00 0.7000 2504000-099School Of Pharmacy 14,642.00 0.1000 *School Of Pharmacy Dp Account 29,285.00 0.2000 *

151,423.00 1.000008/04/2019 to 08/17/2019 7,794.00 2504000-09905/16/2020 to 05/29/2020 7,794.00 2504000-099

Stobaugh,John F. 00005425 Associate Dean/Professor 89,038.00 0.6500 2504000-099School Of Pharmacy 32,639.00 0.2500 *Higuchi Biosciences Center 11,588.00 0.1000 *


2700-SCHOOL OF PHARMACY-27000-A2504000-PHARMACEUTICAL CHEMISTRY


Tolbert,Thomas James 00208822 Associate Professor 97,843.00 1.0000 2504000-099



Vacant,Unclassified 00005428 Distinguished Professor 0.00 0.0000 2504000-099University Professors 0.00 0.0000 *School Of Pharmacy Dp Account 0.00 0.0000 *

0.00 0.0000

Vacant,Unclassified 00005430 Distinguished Professor 41,288.00 0.1800 2504000-099Named Professors 0.00 0.0000 *

41,288.00 0.1800



Volkin,David B 00005424 Distinguished Professor 159,948.00 0.8500 2504000-099Distinguished Professor 25,343.00 0.1500 2504000-725Named Professors 0.00 0.0000 *

185,291.00 1.0000

Wang,Zhuo 00001650 Associate Professor 98,634.00 1.0000 2504000-099Sabbatical-Spring 2020

Whaley,Rebecca Sharon 00005389 Administrative Associate Sr 48,025.00 1.0000 2504750-700


Undesignated,GRA R01_2504000 19,432.00 0.0000 2504900-700Undesignated,GRA R02_2301000 32,040.00 0.0000 2504900-099Undesignated,Student Hourly S01_2504000 11,958.00 0.0000 2504000-700

Pool Total 63,430.00 0.0000

Computerware 1,022.00 2504000-099Equipment 13,990.00 2504000-099Fees Expense 1,129.00 2504000-099Maintenance 1,575.00 2504000-099Other 2,094.00 2504000-099Other 200.00 2504000-700Supplies Dollars Taken From Hageman Po 34,248.00 2504000-099Supplies 38,473.00 2504000-700Supplies 100.00 2504500-700Supplies 100.00 2504550-700Supplies 100.00 2504650-700Supplies 100.00 2504700-700Supplies 250.00 2504750-700Supplies 100.00 2504800-700Supplies 100.00 2504850-700Supplies 9,207.00 2504888-401Supplies 100.00 2504900-700Travel Domestic 584.00 2504000-099





2700-SCHOOL OF PHARMACY-27000-A2505000-PHARMACOLOGY AND TOXICOLOGY

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND27000 - SCHOOL OF PHARMACYA2505000 - PHARMACOLOGY ANDTOXICOLOGY

Dobrowsky,Rick Thomas 00067653 Professor 147,442.00 1.0000 2505000-099

Habeeb,Nancy Muma 00005441 Chairperson-Professor 171,307.00 1.0000 2505000-099Admin Supp 10% 08/04/2019 to 08/17/2019 8,817.00 2505000-099

05/16/2020 to 05/29/2020 8,817.00 2505000-099

Hoadley,Sarah Kyle 00065811 Administrative Assistant 7,995.00 0.2500 2505000-097Administrative Assistant 20,688.00 0.5000 2505000-099

28,683.00 0.7500

Moskovitz,Jackob 00005445 Associate Professor 85,334.00 1.0000 2505000-099

Rosa-Molinar,Eduardo 00005447 Director/Professor 81,875.00 0.5000 2505000-099Microscopy And Analy Imaging L 57,445.00 0.5000 *

139,320.00 1.0000

Shi,Honglian 00005442 Associate Professor 90,726.00 1.0000 2505000-099

Smith,Adam S 00005443 Assistant Professor 78,800.00 1.0000 2505000-099

Stice,Sheila G. 00068015 Accounting Specialist 41,390.00 1.0000 2505000-099

Subramanian,Jaichandar 00065325 Assistant Professor 75,000.00 1.0000 2505000-099

Tracy,James Wakefield 00000023 Professor 162,290.00 1.0000 2505000-099


Vacant,Unclassified 00004871 Distinguished Professor 127,816.00 0.7400 2505000-099Named Professors 0.00 0.0000 *School Of Pharmacy 2,236.00 0.0100 *School Of Pharmacy Dp Account 42,932.00 0.2500 *

172,984.00 1.0000




Zhao,Liqin 00209874 Associate Professor 93,110.00 1.0000 2505000-099



Pool Total 66,641.00 0.0000

Fees Expense 200.00 2505000-700Maintenance 982.00 2505000-099Other 648.00 2505000-099Supplies 6,197.00 2505000-099Supplies 1,000.00 2505567-700

OOE Total 9,027.00




2700-SCHOOL OF PHARMACY-27000-A2506000-MEDICINAL CHEMISTRY

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND27000 - SCHOOL OF PHARMACYA2506000 - MEDICINAL CHEMISTRY

Altman,Ryan Alan 00061661 Associate Professor 95,245.00 1.0000 2506000-099

Bloom,Steven P 00005457 Assistant Professor 84,000.00 1.0000 2506000-099

Boskovic,Zarko Vladislav 00061261 Assistant Professor 84,000.00 1.0000 2506000-099

Buttenhoff,Cynthia J. 00005448 Administrative Associate 70,403.00 1.0000 2506000-099

Dutta,Apurba 00066866 Associate Professor 44,344.00 0.5000 2506000-097Associate Professor 44,727.00 0.5000 2506000-099

89,071.00 1.0000

Farrell,Mark Patrick 00061005 Assistant Professor 87,000.00 1.0000 2506000-099

Hanzlik,Robert P. 00005456 Chairperson-Professor 168,579.00 1.0000 2506000-09908/04/2019 to 08/17/2019 8,677.00 2506000-09905/16/2020 to 05/29/2020 8,677.00 2506000-099

Rasmussen,Revellia Frances 00005359 Accountant 57,399.00 1.0000 2506000-099

Sathyamoorthi,Shyam 00005460 Professor 84,000.00 1.0000 2506000-099

Timmermann,Barbara N 00005454 Distinguished Professor 202,201.00 1.0000 2506000-099University Professors 0.00 0.0000 *

202,201.00 1.0000

Vacant,Unclassified 00005459 Distinguished Professor 156,441.00 0.9400 2506000-099Distinguished Professor 11,949.00 0.0600 2506020-907Regents Professors 0.00 0.0000 *School Of Pharmacy Dp Account 0.00 0.0000 *

168,390.00 1.0000



Wang,Jingxin 00005455 Assistant Professor 84,000.00 1.0000 2506000-099

Wolfe,Michael Scott 00005458 Professor 144,385.00 1.0000 2506000-099


Henley,Norma A. 00067189 Administrative Associate 19,954.00 0.5000 2506000-099


Undesignated,Student Hourly S01_2506000 4,103.00 0.0000 2506000-099Undesignated,Student Hourly S02_2506000 111.00 0.0000 2506000-700

Pool Total 4,214.00 0.0000

Supplies 4,197.00 2506000-099Supplies 156,189.00 2506000-700Travel Domestic 400.00 2506000-099





2700-SCHOOL OF PHARMACY-27000-A2507000-PHARMACY PRACTICE

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND27000 - SCHOOL OF PHARMACYA2507000 - PHARMACY PRACTICE

Barnes,Brian J 00005462 Associate Professor 130,000.00 1.0000 2507000-097

Barnes,Jessica Raye 01199786 Multi-Term Lecturer 68,787.00 1.0000 2507000-097

Barta,Tammy L. 00066211 Office Manager 54,000.00 1.0000 2507000-097

Bates,Jessica May 00201796 Clinical Assistant Professor 108,678.00 1.0000 2507000-097

Britt,Nicholas Stuart 00005464 Assistant Professor 112,500.00 1.0000 2507000-097

Burkhardt,Crystal Dawn Obering 00200593 Clinical Associate Professor 113,767.00 1.0000 2507000-099

Crowl,Ashley N 01198868 Clinical Assistant Professor 108,831.00 1.0000 2507000-097

Davidow,Lawrence W 01112056 Clinical Assistant Professor 100,088.00 1.0000 2507000-097

Dill,Jennifer Lynn 00069647 Clinical Assistant Professor 109,545.00 1.0000 2507000-097

Dodson,Kimberly Ann 00208849 Clinical Assistant Professor 107,805.00 1.0000 2507000-097

Emerson,Robert L. 00208723 Assoc Dean/Clinical Assoc Prof 70,059.00 0.5000 2507000-097School Of Pharmacy 70,059.00 0.5000 *

140,118.00 1.0000

Funk,Ryan Sol 00201797 Assistant Professor 116,371.00 1.0000 2507000-099

Gadbois,Natalie 00065254 Clinical Assistant Professor 107,000.00 1.0000 2507000-097

Grauer,Dennis W 00005466 Director/Associate Professor 131,718.00 1.0000 2507000-097

Melton,Brittany L 00066704 Associate Professor 126,168.00 1.0000 2507000-099

Newell,Bradley J 01198869 Clinical Assistant Professor 107,000.00 1.0000 2507000-097

Nguyen,Cambrey Bao-Phuong 00201800 Clinical Assistant Professor 105,575.00 1.0000 2507000-097

Robertson,Amy DeAnne 00209337 Clinical Assistant Professor 107,750.00 1.0000 2507000-097

Ruisinger,Janelle Faye 00066117 Chairperson Clinical Professor 144,000.00 1.0000 2507000-097Admin Supp 20%

Shin,Tiffany R 00209340 Clinical Assistant Professor 112,830.00 1.0000 2507000-097

Shrader,Sarah Paige 00065409 Director/Associate Professor 121,388.00 1.0000 2507000-097Admin Supp $5250

Steed,Molly Elizabeth 00005467 Clinical Associate Professor 113,045.00 1.0000 2507000-097

Thirion,Karen Elizabeth Moeller 00067067 Clinical Professor 119,510.00 1.0000 2507000-097

Thrasher,Cathy J. 00064596 Pharmacist in Charge 9,931.00 0.1000 2507000-097Watkins Health Services 111,035.00 0.9000 *

120,966.00 1.0000

Vacant,Unclassified 00005370 Clinical Professor 0.00 0.0000 2507000-097



Vacant,Unclassified 00209005 Clinical Assistant Professor 105,000.00 1.0000 2507000-097


2700-SCHOOL OF PHARMACY-27000-A2507000-PHARMACY PRACTICE

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDVacant,Unclassified 01112057 Associate Professor 0.00 0.0000 2507000-099

Villa,Kristin Rose 00005463 Clinical Assistant Professor 107,000.00 1.0000 2507000-097

Wu,Qiju 00209029 Lecturer/Academic Program Asoc 83,435.00 1.0000 2507000-097


Computerware 4,911.00 2507000-099Computerware 13.00 2507000-700Equipment 8,772.00 2507000-099Fees Expense 1,459.00 2507000-099Fees Expense 25.00 2507000-700Other 3,866.00 2507000-099Supplies 4,887.00 2507000-099Supplies 20,300.00 2507000-700Supplies 343.00 2507125-099Travel Domestic 3,113.00 2507000-099Travel Domestic 162.00 2507000-700

OOE Total 47,851.00




2700-SCHOOL OF PHARMACY-27000-A2508000-PHARMACY PRACTICE WICHITA

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND27000 - SCHOOL OF PHARMACYA2508000 - PHARMACY PRACTICE WICHITA

Supplies 13,700.00 2508000-700

OOE Total 13,700.00


Total -- ARSP 2700 14,438,333.00 86.5900

2700 - SCHOOL OF PHARMACY - ARSP


GeneralUse

037 UMBILICAL CORDMATRIX PROJECT 59,384 5,429 64,813 70,673 135,486

097 PHARM.D.SPECIAL FEES 3,710,890 931,286 4,642,176 1,028,124 5,670,300

099 GENERAL FEES 6,278,853 1,501,949 7,780,802 127,790 7,908,592

Subtotal 10,049,127 2,438,664 12,487,791 1,226,587 13,714,378

RestrictedUse

401 FACULTY OFDISTINCTION 2,236 204 2,440 24,989 27,429



907 KUCRRESTRICTED FEES 11,949 2,871 14,820 - 14,820

Subtotal 359,178 91,365 450,543 273,412 723,955



2750-SCHOOL OF SOCIAL WELFARE-27500-A2509000-SOCIAL WELFARE ADMINISTRATION

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND27500 - SCHOOL OF SOCIAL WELFAREA2509000 - SOCIAL WELFAREADMINISTRATION

Boyd,Christina Dianne 00210070 Education Program Manager 77,355.00 1.0000 2509100-000

Buffington,Elenor Stacey 00005548 Business Director 93,600.00 1.0000 2509046-099

Carney,Michelle Mohr 00005474 Dean-Professor 230,625.00 1.0000 2509046-099Admin Supp $30,000

Nelson,Robin Denise 00005470 Executive Assistant 56,650.00 1.0000 2509046-099

Scanlon,Edward Thomas 00005523 Assoc Dean/Assoc Professor 47,099.00 0.5000 2509000-099Admin Supp $5,000 Social Welfare 44,432.00 0.5000 *

91,531.00 1.000007/21/2019 to 08/17/2019 9,422.00 2509000-09905/16/2020 to 06/13/2020 9,759.00 2509000-099

Shafer,Dana Laurie 00067095 Education Program Coordinator 54,288.00 1.0000 2509000-099

Trendel,Kristin Adkinson 00005476 Assistant Dean 84,740.00 1.0000 2509046-099

Vacant,Unclassified 00005510 Assoc Dean/Assoc Professor 0.00 0.0000 2509000-099Social Welfare 0.00 0.0000 *

0.00 0.0000

Vacant,Unclassified 00005551 Business Coordinator 0.00 0.0000 2509000-099



Pool Total 6,671.00 0.0000

Computerware 1,556.00 2509000-099Contracts And Services P1 1,460.00 2509000-099Fees Expense 2,203.00 2509000-099Other 3,637.00 2509000-099Scholarships And Grants P1 100,000.00 2509000-090Supplies -110,012.00 2509000-090Supplies 466.00 2509000-099Supplies 200.00 2509000-700Travel Domestic 10,012.00 2509000-090Travel Domestic 8,914.00 2509000-099

OOE Total 18,436.00




2750-SCHOOL OF SOCIAL WELFARE-27500-A2510000-SOCIAL WELFARE

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND27500 - SCHOOL OF SOCIAL WELFAREA2510000 - SOCIAL WELFARE

Adams,Deborah Dorene 00005519 Director/Associate Professor 84,113.00 1.0000 2510000-069Admin Supp $3,000 Director/Associate Professor 8,888.00 0.0000 2510000-099

93,001.00 1.0000

Akin,Becci A. 00005508 Director/Associate Professor 84,607.00 1.0000 2510000-099Admin Supp $3,000

Anguiano Gomez,Ashley Marie 00062123 Student Recruiter Senior 50,000.00 1.0000 2510000-099

Atwood,Jennifer Elizabeth 00005128 Research Project Specialist 48,000.00 1.0000 2510020-700

Bagwell-Gray,Meredith Elise 00005512 Assistant Professor 72,000.00 1.0000 2510000-099

Banerjee,Mahasweta M. 00005514 Director/Professor 91,561.00 1.0000 2510000-099Admin Supp $3,000 07/21/2019 to 08/17/2019 9,425.00 2510000-099

05/16/2020 to 06/12/2020 9,425.00 2510000-099

Boyd,Marion Carroll 00066622 Research Project Specialist 17,160.00 0.5000 2510000-000

Brook,Joanna P. 00005520 Associate Professor 74,121.00 1.0000 2510000-069Associate Professor 10,188.00 0.0000 2510000-099

84,309.00 1.0000

Bruns,Kimberly S. 00062110 Education Program Coordinator 64,395.00 1.0000 2510000-000

Canda,Edward Robert 00005521 Professor 104,949.00 1.0000 2510000-099

Carlson,Juliana Marie 00005531 Associate Professor 79,279.00 1.0000 2510000-099

Carr,Kortney Angela 01201529 Assc Professor of the Practice 24,102.00 0.3000 2510000-090Assc Professor of the Practice 16,068.00 0.2000 2510000-099Edwards Campus Instruction 39,000.00 0.5000 *

79,170.00 1.0000

Coffman,Melinda Ann 00061537 Assistant Researcher Senior 27,500.00 0.5000 2510000-000

Coles,Dorothy Crystal 00005528 Assistant Professor 72,000.00 1.0000 2510000-099

Davis,Sharah A 00062057 Research Project Coordinator 32,395.00 0.5000 2510000-000

Eichler,Monika Szucs 00062026 Education Program Coordinator 6,189.00 0.1250 2510901-000

Grube,Whitney Ann 00066559 Research Project Coordinator 55,000.00 1.0000 2510000-000

Hart,Laurie Kollmeyer 00068975 Education Program Coordinator 51,000.00 1.0000 2510000-090

Hawley,Valerie Annette 00066624 Communications Manager 78,147.00 1.0000 2510000-099

Holmes,Cheryl Lee 00066403 Research Project Director 80,000.00 1.0000 2510000-000

Jen,Sarah Rebecca Kaemingk 00005509 Assistant Professor 72,000.00 1.0000 2510000-099

Jones,Kelly Ann 00066254 Education Program Coordinator 55,000.00 1.0000 2510000-099

Kepple,Nancy Jo 00005475 Assistant Professor 74,745.00 1.0000 2510000-099

Knowles,Bryan Dale 00064649 Trainer 62,000.00 1.0000 2510000-000

Koenig,Terry Lea 00005517 Professor 90,894.00 1.0000 2510000-099

Levy,Michelle Marie 00062014 Research Project Director 86,000.00 1.0000 2510000-000



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDLewis,Melinda Kay 01198544 Assc Professor of the Practice 51,617.00 0.7500 2510000-090

Liming,Kiley Walker 00208448 Associate Researcher 55,000.00 1.0000 2510000-000

Mabry,Allyson Ann 00206440 Research Project Director 80,000.00 1.0000 2510000-000

Marsh,Jennifer Joanne 00206448 Education Program Manager 74,444.00 1.0000 2510000-099

Matejkowski,Jason C 00005525 Associate Professor 81,237.00 1.0000 2510000-099

McCall,Sarah Elizabeth Renee 00066883 Research Project Specialist 46,000.00 1.0000 2510000-000

McGeough,Briana 00005507 Associate Professor 72,000.00 1.0000 2510000-099

Mendenhall,Amy Naca 00005533 Assoc Dean/Assoc Professor 89,104.00 1.0000 2510000-099

Mignot,Victoria Gene 00005558 Academic Advisor 42,631.00 1.0000 2510000-099

Moore,Terry Dale 00062108 Research Project Director 101,998.00 1.0000 2510000-000

Paceley,Megan Sophia 00005518 Director/Assistant Professor 83,538.00 1.0000 2510000-099

Ramirez,Laurie L 01201528 Assc Professor of the Practice 76,220.00 1.0000 2510000-090Assc Professor of the Practice 0.00 0.0000 2510000-099

76,220.00 1.0000

Riquino,Michael 00005511 Associate Professor 72,000.00 1.0000 2510000-099

Scanlon,Edward Thomas 00005523 Assoc Dean/Assoc Professor 44,432.00 0.5000 2510000-069Social Welfare Administration 47,099.00 0.5000 *

91,531.00 1.0000

Shaver,Chad Matthew 00209049 Functional Systems Analyst Sr 80,000.00 1.0000 2510000-000

Smokowski,Paul Richard 01200258 Professor 142,500.00 1.0000 2510000-099

Spear,Georgiana Donohue 00206146 Student Program Manager 51,000.00 1.0000 2510000-099

Spears,Sydney Spruill 00005546 Professor of the Practice 36,050.00 0.5000 2510000-090

Spencer,Kellie M 00210134 Trainer 51,332.00 1.0000 2510000-000

Sushinsky,Jonathan G 00066377 Associate Director 90,000.00 1.0000 2510000-000

Swartzendruber,Lora L 00067136 Research Project Coordinator 41,340.00 0.7500 2510000-000

Vacant,Unclassified 00005323 Academic Advisor Senior 0.00 0.0000 2510000-099

Vacant,Unclassified 00005510 Assoc Dean/Assoc Professor 0.00 0.0000 2510000-099Social Welfare Administration 0.00 0.0000 *

0.00 0.0000




Vacant,Unclassified 00005527 Director/Associate Professor 0.00 0.0000 2510000-099







Vacant,Unclassified 00005534 Assc Professor of the Practice 0.00 0.0000 2510000-090



Vacant,Unclassified 00063446 Associate Researcher Senior 0.00 0.0000 2510000-000



Vacant,Unclassified 00066699 Research Project Director 0.00 0.0000 2510000-000


Vacant,Unclassified 00067195 Associate Researcher 0.00 0.0000 2510000-000


Wendel-Hummell,Carrie Lyne 00066511 Research Project Manager 72,235.00 1.0000 2510000-000


L'Ecuyer,Cheryl L. 00005482 Administrative Assistant 40,917.00 1.0000 2510000-099

Wright,Alberta Naomi 00005485 Administrative Assistant 35,665.00 1.0000 2510000-099


Vacant,Unclassified L03_2510000 143,398.00 0.5000 2510000-090Vacant,Unclassified L03_2510000 34,015.00 0.0000 2510000-099Vacant,Unclassified L37_2510000 12,758.00 0.0000 2510000-099Undesignated,Student Hourly S01_2510000 7,434.00 0.0000 2510000-099Undesignated,GTA T44_2510000 56,861.00 0.0000 2510000-099Vacant,Unclassified U01_2510000 353,289.00 8.3500 2510000-099

Pool Total 607,755.00 8.8500

Computerware 2,197.00 2510000-099Equipment 233.00 2510000-700Fees Expense 12,367.00 2510000-099Fees Expense 751.00 2510000-700Interfund Transfers 77.00 2510000-700Maintenance 68.00 2510000-700Other 43,453.00 2510000-099Other 750.00 2510000-700Supplies 10,222.00 2510000-069Supplies 23,542.00 2510000-099Supplies 255,721.00 2510000-700Travel Domestic 48,252.00 2510000-099




Total -- ARSP 2750 6,347,074.00 61.4750

2750 - SCHOOL OF SOCIAL WELFARE - ARSP


General Use 069 KU EDWARDS 242,099 68,205 310,304 10,222 320,526

090 SCHOOL OF SOCIALWELFARE FEE 382,387 91,913 474,300 - 474,300

099 GENERAL FEES 2,821,423 818,402 3,639,825 148,047 3,787,872

Subtotal 3,445,909 978,520 4,424,429 158,269 4,582,698

RestrictedUse


Subtotal 48,000 16,231 64,231 257,800 322,031



2800-LIBRARIES-28000-A2800000-LIBRARIES

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND28000 - LIBRARIESA2800000 - LIBRARIES

Adwell,Jeremy Alan 00007210 Library Assistant 31,500.00 1.0000 2800010-099

Albin,Tami A 00007882 Associate Librarian 64,800.00 1.0000 2800010-099

Allen,Andrew G 00007191 Library Assistant 31,827.00 1.0000 2800010-099

Anderson,Craig Matthew 00007243 Library Assistant 30,750.00 1.0000 2800010-099

Anderson,Roger C 00007845 Associate Librarian 53,168.00 1.0000 2800010-099

Andres,Angela M 00007259 Library Preservation Assistant 51,133.00 1.0000 2800010-099

Axton,Neal R 00007853 Assistant Librarian 54,000.00 1.0000 2800010-099

Back,Andrea 00007850 Assistant Librarian 58,000.00 1.0000 2800010-099

Baillos,Sarah Louise 00068018 Library Assistant 31,005.00 1.0000 2800010-099

Baker,Whitney S 00065376 Librarian 85,229.00 1.0000 2800010-099

Banuelos,Christopher A 00062699 Library Preservation Assistant 50,225.00 1.0000 2800010-099

Becker,Jill K 00202398 Assistant Librarian 72,775.00 1.0000 2800010-099Admin Supp $5,000

Beran,Emily Anne 00206504 Library Assistant 32,198.00 1.0000 2800010-099

Bi,Xiufen 00065940 Library Specialist 42,103.00 1.0000 2800010-099

Bishop,Samantha Augusta 00007883 Library Specialist 37,900.00 1.0000 2800010-099

Bohling,Christopher Paul 00007212 Library Manager 48,663.00 1.0000 2800010-099

Bolick,Joshua Adam 00007823 Assistant Librarian 55,914.00 1.0000 2800010-099

Broadwell,Michael 00206678 Director 105,160.00 1.0000 2800010-099

Brooks Kieffer,Elizabeth Jamene 00208194 Associate Librarian 72,823.00 1.0000 2800010-099Admin Supp $5,000

Caton,Christen Anne 00062729 Library Manager 48,663.00 1.0000 2800010-099

Chapman,Sarah Lynn 00061280 Library Coordinator 45,000.00 1.0000 2800010-099

Cook,Karen S 00007864 Librarian 73,153.00 1.0000 2800010-099

Cossel,Scott Michael 00007204 Library Manager 48,663.00 1.0000 2800010-099

Couch,Sarah King 00007830 Library Coordinator 61,142.00 1.0000 2800010-099

Currie,Lea Hill 00007871 Librarian 88,229.00 1.0000 2800010-099

Curttright,Michelle Emma 00007249 Library Manager 48,663.00 1.0000 2800010-099

Dandridge,Deborah Louise 00007884 Associate Librarian 64,800.00 1.0000 2800010-099

Devlin,Frances Anne 00007872 Librarian 85,423.00 1.0000 2800010-099

Dickey,Erika Louise 00062689 Library Manager 48,663.00 1.0000 2800010-099

Doll,Victoria Fu 00007828 Librarian 77,519.00 1.0000 2800010-099



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDDrury,Eleonora 00061434 Library Manager 48,663.00 1.0000 2800010-099

Emde,Judith Z 00007885 Librarian 48,988.00 0.5000 2800010-099

Emmett,Laura Ada 00007855 Librarian 97,594.00 1.0000 2800010-099Admin Supp $7,000

Engelbert,Bradley Gene 00007231 Library Manager 48,663.00 1.0000 2800010-099

Evans,Nicole Marie 00007217 Library Associate 37,630.00 1.0000 2800010-099

Foat,Courtney Dyan 00007263 Communications Manager 72,000.00 1.0000 2800010-099

Gandhi,Sunita 00007261 Library Associate 40,698.00 1.0000 2800010-099

Giullian,Jon Christopher 00007856 Librarian 80,207.00 1.0000 2800010-099Admin Supp $5,000

Haines,Sarah E 00007849 Associate Librarian 62,194.00 1.0000 2800010-099

Hallstrom,Leah June Nelson 00007201 Communications Specialist 45,000.00 1.0000 2800010-099

Hanrath,Robert S 00208925 Assoc Dean/Assoc Librarian 114,000.00 1.0000 2800010-099Admin Supp $12,000

Hawkins,Nishon J 00207984 Library Manager 48,663.00 1.0000 2800010-099

Healey,Elspeth E 00208183 Associate Librarian 63,500.00 1.0000 2800010-099

Holmgren,Sonja K 00007218 Library Assistant 33,968.00 1.0000 2800010-099

Horkman,Jeromy W. 00065367 Library Senior Manager 64,000.00 1.0000 2800010-099

Houser,Rhonda S 00007831 Education Program Coordinator 60,103.00 1.0000 2800010-099

Huff,Meredith Elaine 00007252 Library Manager 47,493.00 1.0000 2800010-099

Huggard,Marcella Diane 00062732 Assistant Librarian 53,800.00 1.0000 2800010-099

Husic,Geoffrey W 00007851 Librarian 84,626.00 1.0000 2800010-099

Ito,Michiko 00007859 Librarian 70,374.00 1.0000 2800010-099

Johnson,Jacinta A 00007847 Assistant Specialist 55,000.00 1.0000 2800010-099

Johnson,Jennifer Lee 00007208 Library Manager 48,663.00 1.0000 2800010-099

Johnson,Letha E 00001181 Archivist Associate 47,524.00 1.0000 2800010-099

Jones,Vannis Eileen 00208046 Library Assistant 32,000.00 1.0000 2800010-099

Klepper,Caitlin Rose Donnelly 00007827 Library Manager 53,220.00 1.0000 2800010-099

Kottman,Miloche R 00208182 Associate Librarian 91,351.00 1.0000 2800010-099Admin Supp $7,000

Krieger,Claire Elizabeth 00007209 Library Assistant 31,263.00 1.0000 2800010-099

Lafferty,Kathy A 00203112 Library Coordinator 48,868.00 1.0000 2800010-099

Leon,Lars E 00007832 Librarian 86,078.00 1.0000 2800010-099Admin Supp $2,500

Lubbers,Michele Joan 00004186 IT Analyst 66,967.00 1.0000 2800010-099



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDMacBean,Heather Lynn 00007258 Library Specialist 39,164.00 1.0000 2800010-099

Mahan,Natalie Jean 00007257 Library Specialist 38,438.00 1.0000 2800010-099

Maloney,Laura Marie 01112026 Library Assistant 30,750.00 1.0000 2800010-099

McEathron,Scott R 00007825 Librarian 88,517.00 1.0000 2800010-099Admin Supp $5,000

McWard,Christine Cynthia 00007852 Director 107,500.00 1.0000 2800010-099

Mendoza,Nico Storme 00007251 Library Assistant 32,000.00 1.0000 2800010-099

Meyer,LeAnn Sarah 00068936 Communications Manager 62,000.00 1.0000 2800010-099

Miller,Kent E 00007854 Assoc Dean/Assoc Librarian 127,563.00 1.0000 2800010-099Admin Supp $21,000

Misenhelter,Meghan Lyn 00007190 Library Associate 38,744.00 1.0000 2800010-099

Monroe-Gulick,Amalia Louise 00007863 Librarian 73,589.00 1.0000 2800010-099

Mora Cotua,Gabriela 00007189 Administrative Associate Sr 36,000.00 1.0000 2800010-099

Morris,Sara Elizabeth 00007838 Librarian 86,585.00 1.0000 2800010-099

Moss,Brian D 00007203 Library Manager 48,663.00 1.0000 2800010-099

Mullen,Tahirih Georgine 00007264 Library Manager 48,663.00 1.0000 2800010-099

Orozco,Rebecca A 01112017 Assistant Librarian 53,800.00 1.0000 2800010-099

Orth,Sheila Marie 00007228 Library Associate 40,710.00 1.0000 2800010-099

Orth-Alfie,Carmen E 00007846 Assistant Librarian 56,000.00 1.0000 2800010-099

Owens,Brenda J 00007202 Library Assistant 38,188.00 1.0000 2800010-099

Peper,Michael Tadesseh 00007834 Assistant Librarian 72,775.00 1.0000 2800010-099Admin Supp $5,000

Pfannenstiel,Erin Lea 00007232 Library Associate 39,139.00 1.0000 2800010-099

Pirch,Nikkole Kaylene 00004085 Graphic Designer 44,000.00 1.0000 2800010-099

Pitt,Andrea L 00007234 Library Manager 48,663.00 1.0000 2800010-099

Raple,Mary Ellen 00207719 Library Specialist 42,064.00 1.0000 2800010-099

Rathmel,Angela Dee 00064644 Associate Librarian 76,326.00 1.0000 2800010-099Admin Supp $5,000

Readinger,Michael H 00007223 Library Associate 43,579.00 1.0000 2800010-099

Reed,Marianne Alethe 00208038 Digital Media Coordinator 66,838.00 1.0000 2800010-099

Reyes,Betsaida Margarita 00007876 Associate Librarian 61,658.00 1.0000 2800010-099

Richardson,John Carlisle 00007861 Associate Librarian 57,764.00 1.0000 2800010-099

Riley,Sharon Mary 00007206 Program Specialist 55,000.00 1.0000 2800010-099

Rivera,Cynthia Louise 00007268 Library Assistant 37,672.00 1.0000 2800010-099

Roach,Mary Katherine 00007840 Associate Dean/Librarian 138,136.00 1.0000 2800010-099



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDAdmin Supp $23,000

Rosenblum,Brian Lee 00007879 Librarian 88,081.00 1.0000 2800010-099Admin Supp $5,000

Royer,Shannon 00203128 Financial Analyst Senior 84,750.00 1.0000 2800010-099

Sauerwein,Daniel G 00007260 Library Associate 37,799.00 1.0000 2800010-099

Schulte,Rebecca A 00007826 Librarian 87,568.00 1.0000 2800010-099Admin Supp $3,000-Sabbatical-Spring 2020

Sederstrom,Kristin Amber 00007238 Library Manager 48,663.00 1.0000 2800010-099

Skarka,Laura Dawn Hanson 00062712 Library Assistant 32,025.00 1.0000 2800010-099

Smith,Kevin L 00202796 Dean/Librarian 194,750.00 1.0000 2800010-099Admin Supp $60,000

Sodders,Daniel R 00007224 Library Associate 39,951.00 1.0000 2800010-099

Spavin,Kelly Christine 00209561 Events Coordinator 43,000.00 1.0000 2800010-099

Stamm,Malgorzata E 00007824 Library Specialist 42,892.00 1.0000 2800010-099

Sudbeck,Kelly Dene 01199530 Library Assistant 31,560.00 1.0000 2800010-099

Swartz,Ryan D 00007193 Library Assistant 34,245.00 1.0000 2800010-700

Tatum,Kelli Elizabeth 00202389 Library Specialist 38,625.00 1.0000 2800050-700

Thiel,Sarah Webb Goodwin 00007869 Associate Librarian 71,114.00 1.0000 2800010-099

Thomas,Paul Anthony 00007227 Library Specialist 38,438.00 1.0000 2800010-099

Thorat,Dhanashree Ashok 00007873 Postdoctoral Researcher 47,476.00 1.0000 2800875-099

Thornton,Teresa A 00062829 Business Coordinator 46,012.00 1.0000 2800950-099

Torres,Matthew R 00007246 Functional Systems Analyst 42,800.00 1.0000 2800010-099

Vacant,Unclassified 00007197 Library Associate 36,710.00 1.0000 2800150-099

Vacant,Unclassified 00007199 Library Specialist 38,400.00 1.0000 2800010-099

Vacant,Unclassified 00007205 Library Associate 0.00 0.0000 2800010-099

Vacant,Unclassified 00007229 Library Assistant 0.00 0.0000 2800010-099

Vacant,Unclassified 00007829 Assistant Librarian 59,450.00 1.0000 2800010-099

Vacant,Unclassified 00007835 Librarian I 0.00 0.0000 2800010-099


Vacant,Unclassified 00007874 Assist. Dean/Assoc. Librarian 0.00 0.0000 2800010-099

Vacant,Unclassified 00007875 IT Analyst 0.00 0.0000 2800010-099

Vacant,Unclassified 00202399 Library Associate 0.00 0.0000 2800010-099


Vacant,Unclassified 00206450 Program Coordinator 0.00 0.0000 2800010-099



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDVacant,Unclassified 00209521 Communications Specialist 0.00 0.0000 2800010-099

Valentine,Greta Naomi 00007822 Research Analyst 60,000.00 1.0000 2800010-099

Ward,Lynn Michele 00007213 Library Assistant 31,500.00 1.0000 2800010-099

Waters,Julie Ellen 00007886 Librarian I 30,340.00 0.5000 2800010-099

Whittaker,Beth Michelle 00007837 Associate Dean/Librarian 115,244.00 1.0000 2800010-099Admin Supp $15,000

Williams,Danielle Saavak 00007211 Library Assistant 31,818.00 1.0000 2800010-099

Williams,Victoria Ann 00065369 Library Associate 39,437.00 1.0000 2800010-099

Wolfe,Erin D 00062830 Assistant Librarian 55,000.00 1.0000 2800010-099

Woodrick,Julia Christine 00007241 Library Associate 39,582.00 1.0000 2800010-099

Woodrick,Roberta Graham 00208625 Library Preservation Assistant 55,048.00 1.0000 2800010-099

Younger,Karna Lorraine 00007821 Assistant Librarian 54,469.00 1.0000 2800010-099


Alexander,Channette 00007214 Library Manager 49,913.00 1.0000 2800010-099

Baker,Mary Ann I 00007247 Library Associate 47,171.00 1.0000 2800010-099

Bauer,Lois A 00007240 Accountant 56,554.00 1.0000 2800010-099

Campaneris,Carmen 00007192 Library Assistant 33,086.00 1.0000 2800010-099

Conway,Billie N 00007245 Library Assistant 34,605.00 1.0000 2800010-099

Cooper,Joel R 00007267 Library Assistant 33,842.00 1.0000 2800010-099

Dyer,Wanda D 00007226 Library Associate 43,104.00 1.0000 2800010-099

Froese,Verna A 00007194 Library Assistant 36,330.00 1.0000 2800010-099

Gottstein,Teresa Lynn 00007235 Library Assistant 34,389.00 1.0000 2800010-099

Hatton,Douglas J 00007207 Library Assistant 35,713.00 1.0000 2800010-099

Hollingsworth,Nancy E 00007248 Library Associate 48,737.00 1.0000 2800010-099

Larsen,Nancy Louise 00007222 Library Associate 47,716.00 1.0000 2800010-099

Lasnier,Mark R 00007230 Library Assistant 36,515.00 1.0000 2800010-099

Orosco,Joe E 00065366 Library Assistant 34,791.00 1.0000 2800010-099

Peres,Debbra D 00007254 Library Associate 39,700.00 1.0000 2800010-099

Richardson,Sarah A 00007236 Accounting Specialist 38,787.00 1.0000 2800010-099

Richey,James Michael 00062831 Business Coordinator 43,365.00 1.0000 2800950-099

Snow,Clarissa Ann 00007256 Library Assistant 43,114.00 1.0000 2800010-099

Spray,Christina M 00007198 Library Assistant 43,741.00 1.0000 2800010-099

Traxler,JoAnna L 00007220 Accountant 43,096.00 1.0000 2800010-099



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDUSS Position Total 824,269.00 20.0000


Pool Total 1,317,652.00 18.1500

Computerware 7,368.00 2800162-099Contracts And Services P1 5,547,951.00 2800162-099Equipment 397,861.00 2800162-099Fees Expense 7,368.00 2800162-099Other 66,310.00 2800162-099Supplies 272,432.00 2800010-099Supplies 120,769.00 2800010-700Supplies 1,340,939.00 2800162-099

OOE Total 7,760,998.00



Total -- ARSP 2800 19,958,319.00 159.1500

2800 - LIBRARIES - ARSP


GeneralUse

099 GENERAL FEES9,078,475 3,015,801 12,094,276 7,640,229 19,734,505

Subtotal 9,078,475 3,015,801 12,094,276 7,640,229 19,734,505

RestrictedUse


Subtotal 72,870 30,175 103,045 120,769 223,814



4000-CFO FINANCE AND FINANCIAL PLANNING-40100-A1502000-INTERNAL AUDIT

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND40100 - CHIEF FINANCIAL OFFICERA1502000 - INTERNAL AUDIT

Banion,Tanner D 01198007 Auditor 3,316.00 0.0620 1502000-099Auditor 50,184.00 0.9380 1502000-811

53,500.00 1.0000

Curran,John Arthur 00000029 Chief Audit Executive 153,700.00 1.0000 1502000-099

Finan Jr,Joseph L 00063198 IT Security Auditor Senior 58,778.00 1.0000 1502000-099

Holtkamp,Kari Ann 01199886 Auditor Senior 69,406.00 1.0000 1502000-811

Kastning,Jarod A 00000025 Audit Manager 81,000.00 1.0000 1502000-099

Neeley,Catherine Jane 00208496 Director 115,000.00 1.0000 1502000-099

Reed,Mary Jo 00207361 Administrative Assistant 33,280.00 1.0000 1502000-099

Song,Yingqiao 01199889 Auditor 52,684.00 1.0000 1502000-099

Vacant,Unclassified 00000028 Auditor Senior 50,500.00 1.0000 1502000-099



Pool Total 84,064.00 0.3880

Computerware 4,500.00 1502000-099Fees Expense 3,950.00 1502000-099Other 5,300.00 1502000-099Supplies 1,750.00 1502000-099Travel Domestic 11,443.00 1502000-099

OOE Total 26,943.00




4000-CFO FINANCE AND FINANCIAL PLANNING-40100-A1512000-FINANCIAL ANALYSIS AND REPORTING

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND40100 - CHIEF FINANCIAL OFFICERA1512000 - FINANCIAL ANALYSIS ANDREPORTING

Barker,Bradley R 00000091 Financial Analyst Intermediate 54,000.00 1.0000 1512600-730

Carver,Sarah K 00208588 Financial Analyst Intermediate 57,000.00 1.0000 1512600-730

Fisher,Stephanie Lynne 00208999 Functional Systems Analyst Sr 57,000.00 1.0000 1512500-730

Gillespie,Colette R 00200569 Associate Comptroller 98,500.00 1.0000 1512500-730

Hamner,Judy Kay 00000275 Functional Systems Manager 77,900.00 1.0000 1512500-730

Huettenmueller,Ronnie L. 00065407 Financial Analyst Senior 35,200.00 0.5000 1512600-730Financial Analyst Senior 35,200.00 0.5000 1512650-730

70,400.00 1.0000

Hunter,Jeffrey Scott 00000190 Assistant Comptroller 42,025.00 0.5000 1512600-730Assistant Comptroller 42,025.00 0.5000 1512650-730

84,050.00 1.0000

Kramps,Christine Ellen 01198971 Functional Systems Analyst 56,075.00 1.0000 1512500-730

Lawrence,Matthew Adam 00000079 Functional Systems Analyst Sr 59,450.00 1.0000 1512500-730

Mulvihill,John H 01198972 Functional Systems Analyst Sr 65,000.00 1.0000 1512500-730

Richards,Jennifer Anne 00208783 Financial Analyst Intermediate 59,450.00 1.0000 1512650-906

Stewart,Melissa Faye 00000271 Functional Systems Analyst 54,325.00 1.0000 1512500-730

Yoakum,Katrina Marie 00000182 Director Major Division/School 142,100.00 1.0000 1512001-730


Swisher,Michelle Anne 00206202 Functional Systems Analyst Sr 67,028.00 1.0000 1512500-730



Pool Total 18,800.00 0.0000

Computerware 31,600.00 1512001-099Contracts And Services P1 9,675.00 1512001-099Equipment 2,000.00 1512001-099Fees Expense 80,775.00 1512001-099Other 3,250.00 1512001-099Supplies 4,000.00 1512001-099Travel Domestic 14,886.00 1512001-099





4000-CFO FINANCE AND FINANCIAL PLANNING-40100-A1518000-FINANCIAL PLANNING

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND40100 - CHIEF FINANCIAL OFFICERA1518000 - FINANCIAL PLANNING

Aydukovich,Dana M. 00062709 House Manager 37,600.00 1.0000 1518156-099

Glick,Kristina D 00000241 Administrative Associate 36,975.00 1.0000 1518000-099

Goddard,Diane Hoose 00000022 Vice Provost 141,525.00 0.5000 1518000-099Vice Provost 39,898.00 0.1500 1518000-801Provost Office 101,627.00 0.3500 *

283,050.00 1.0000

Lonnberg,Ashley Renae 00004208 Financial Analyst Senior 77,500.00 1.0000 1518000-099

Modig,James E. 00062442 Director/University Architect 78,822.00 0.5000 1525000-099

Rinnert,Stacey Lyn 01118024 Director 80,000.00 0.7500 1525000-730Enterprise Project Management 25,000.00 0.2500 *

105,000.00 1.0000

Song,Shuang 00209504 Financial Analyst 47,493.00 1.0000 1518000-099

Spellman,Kristen Nichole 01201498 Financial Analyst Senior 61,578.00 1.0000 1518000-099

Teeter,Deborah J. 00000228 Executive Director 81,325.00 0.5000 1525000-099

Vacant,Unclassified 00209828 Associate Vice Provost 196,800.00 1.0000 1525000-099


Vacant,Unclassified U01_1518000 20,867.00 0.0000 1518000-099Vacant,Unclassified U01_1525000 101,724.00 4.3250 1525000-099Vacant,Unclassified U01_1525000 0.00 7.4500 1525000-730Vacant,Unclassified V01_1520000 26,877.00 0.1000 1525000-099

Pool Total 149,468.00 11.8750

Computerware 5,590.00 1518151-099Computerware 1,888.00 1525000-099Interfund Transfers 650,937.00 1525000-099Other 1,000.00 1518000-099Other 2,265.00 1525000-099Supplies 2,212.00 1518000-099Supplies 125,200.00 1518000-700Supplies 24,600.00 1518153-099Supplies 236,000.00 1518154-099Supplies 12,815.00 1518156-099Travel Domestic 15,702.00 1518000-099Travel Domestic 3,860.00 1525000-099

OOE Total 1,082,069.00




4000-CFO FINANCE AND FINANCIAL PLANNING-40100-A1518150-UNIVERSITY SUPPORT

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND40100 - CHIEF FINANCIAL OFFICERA1518150 - UNIVERSITY SUPPORT

Contracts And Services P1 18,456.00 1518150-540Supplies 557,384.00 1518150-099




4000-CFO FINANCE AND FINANCIAL PLANNING-40100-A1518800-GLOBAL OPERATIONS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND40100 - CHIEF FINANCIAL OFFICERA1518800 - GLOBAL OPERATIONS

Battiston,Matthew Mario 00207601 Export Control Program Manager 64,320.00 0.6000 1518800-099Export Control Program Manager 42,880.00 0.4000 1518800-700

107,200.00 1.0000

Sampson,Kirk J 00206460 Principal Analyst 45,000.00 0.6000 1518800-099Principal Analyst 30,000.00 0.4000 1518800-700

75,000.00 1.0000

Taylor Jr,Carl Edward 00000523 Program Manager 83,813.00 0.6000 1518800-099Program Manager 55,875.00 0.4000 1518800-700

139,688.00 1.0000

Wiering,Justin P 00208576 Principal Analyst 36,000.00 0.6000 1518800-099Principal Analyst 24,000.00 0.4000 1518800-700

60,000.00 1.0000


Vacant,Unclassified U88_1518800 1,560.00 0.0000 1518800-099Vacant,Unclassified U89_1518800 1,040.00 0.0000 1518800-700

Pool Total 2,600.00 0.0000


OOE Total 86,625.00




4000-CFO FINANCE AND FINANCIAL PLANNING-40100-A1523000-AIR ANALYTICS AND INSTITUTIONAL RESEARCH

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND40100 - CHIEF FINANCIAL OFFICERA1523000 - AIR ANALYTICS ANDINSTITUTIONAL RESEA

Baker,Matthew Alex 00000229 Functional Systems Analyst Sr 75,000.00 1.0000 1523000-099

Bannon,Corinne Marie 00068750 Assistant Dir Major Div/School 100,000.00 1.0000 1523000-099

Bohling,Gwendolyn G. 00200773 Assistant Dir Major Div/School 100,000.00 1.0000 1523000-099

Gopidalai,Sethu Ramanujam 01201349 Principal Analyst 70,000.00 1.0000 1523000-099

Harry,Michael J 00000645 IT Senior Programmer 64,400.00 0.7000 1523000-099

Koepp,Jason Todd 01199001 Principal Analyst 61,578.00 1.0000 1523000-099

Mutyala,Sujitha 00000876 Principal Analyst Senior 70,000.00 1.0000 1523000-099

Nichols,Virginia A. 00000230 Research Analyst 58,500.00 1.0000 1523000-099

Perpich,Denise L 00007125 Research Analyst 75,000.00 1.0000 1523000-099

Polishetty,Amulya 00208224 Principal Analyst 70,000.00 1.0000 1523000-099

Powers,Marcia Bertsch 00066758 Principal Analyst Senior 80,000.00 1.0000 1523000-099

Quijas,Matthew Robert 01201110 Principal Analyst 69,188.00 1.0000 1523000-099

Russell,Barbara Kay Rempel 00005292 Principal Analyst 70,000.00 1.0000 1523000-099

Smith,Jeanette Alexandra 00067308 Assistant Dir Major Div/School 100,000.00 1.0000 1523000-099

Steinle,Sean David 00063440 Principal Analyst 80,000.00 1.0000 1523000-099

Stevens,Nicholas D 00209961 Chief Data Officer 180,000.00 1.0000 1523000-099

Tadimeti,Venkata Datta Prasanna 01201228 Data Architect 125,000.00 1.0000 1523000-099

Uppaluri,Ruthvik 01201458 Data Modeler 76,731.00 1.0000 1523000-099

Vacant,Unclassified 00000233 Principal Analyst 62,000.00 1.0000 1523000-099

Williams,JoAnn M. 00000234 Principal Analyst Senior 80,500.00 1.0000 1523000-099



Pool Total 63,293.00 1.5000

Interfund Transfers 909,619.00 1523000-099Other 17,143.00 1523000-099Supplies 25,000.00 1523000-099





4000-CFO FINANCE AND FINANCIAL PLANNING-40100-A1543100-ENTERPRISE PROJECT MANAGEMENT OFFICE

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND40100 - CHIEF FINANCIAL OFFICERA1543100 - ENTERPRISE PROJECTMANAGEMENT OFFICE

Aveyard-Elo,Amanda Jeanne 00206642 Assistant Director 80,000.00 1.0000 1541162-099

Bearss,Jessica Michelle 00200153 IT Project Manager 62,000.00 1.0000 1541151-099

Crangle,Sara Colfax 00008268 Business Analyst 69,000.00 1.0000 1541151-099

Hedrick,Carol Beth 00000064 Business Analyst 70,251.00 1.0000 1541162-099

Nossaman,Cara Shannon 00067416 IT Project Manager 69,000.00 1.0000 1541151-099

Ortiz,Susan Elizabeth 00068077 IT Program Manager 70,000.00 1.0000 1541151-099

Rinnert,Stacey Lyn 01118024 Director 25,000.00 0.2500 1541151-099Financial Planning 80,000.00 0.7500 *

105,000.00 1.0000

Rochelle,Mary Renae 00208294 Business Analyst 70,000.00 1.0000 1541162-099

Roderick Jr,Thomas N 00001461 Assistant Director 80,000.00 1.0000 1541151-099

Vacant,Unclassified 00066496 Business Analyst 69,000.00 1.0000 1541151-099



Computerware Workstation / New Comp 9,390.00 1541151-099Other 3,400.00 1541151-099Supplies 3,600.00 1541151-099Travel Domestic Prof Dev 13,000.00 1541151-099

OOE Total 29,390.00




4000-CFO FINANCE AND FINANCIAL PLANNING-40200-A1501599-FINANCE APPROPRIATION

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND40200 - FINANCEA1501599 - FINANCE APPROPRIATION

McKinney,Richard L 00008181 Associate Vice Provost 96,650.00 0.5000 1501599-099Associate Vice Provost 96,650.00 0.5000 1501599-730

193,300.00 1.0000




Pool Total 17,016.00 0.0000

Interfund Transfers 8,732.00 1501599-099

OOE Total 8,732.00




4000-CFO FINANCE AND FINANCIAL PLANNING-40200-A1504000-SURPLUS PROPERTY

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND40200 - FINANCEA1504000 - SURPLUS PROPERTY

Pepple Jr,Robert Lee 00062466 Business Coordinator 41,918.00 1.0000 1504001-700


Vacant,USS 00206236 General Maintenance Repair Tec 31,455.00 1.0000 1504001-700



Pool Total 10,000.00 0.0000




4000-CFO FINANCE AND FINANCIAL PLANNING-40200-A1505000-BUDGET MGMT/FISCAL SVCS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND40200 - FINANCEA1505000 - BUDGET MGMT/FISCAL SVCS

Kenn,Kevin Patrick 00065828 Financial Analyst Intermediate 57,000.00 1.0000 1505001-099

Lohmeyer,Mark J. 00008104 Financial Analyst 57,400.00 1.0000 1505001-099

Merrill,Lile Neiasi 00000039 Financial Analyst Senior 68,850.00 1.0000 1505001-099

Miller,Sean Harrison 00206919 Financial Analyst Intermediate 55,000.00 1.0000 1505001-099

Richey,Mary Ann 00000038 Director Major Division/School 110,000.00 1.0000 1505001-099

Waller,Robert Andrew 00000216 Financial Analyst Intermediate 63,460.00 1.0000 1505001-099



OOE Total 13,565.00




4000-CFO FINANCE AND FINANCIAL PLANNING-40200-A1510000-FINANCIAL SERVICES

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND40200 - FINANCEA1510000 - FINANCIAL SERVICES

Bailey,Karen S. 00000189 Assistant Comptroller 79,000.00 1.0000 1510700-730

Banning,Karen Lea 00065406 Associate Comptroller 98,500.00 0.9000 1510001-730Ku Card Center 11,500.00 0.1000 *

110,000.00 1.0000

Bissey,Melissa Delean 00000185 Accounting Manager 57,500.00 1.0000 1510300-730

Druen,Kristine Michele 00000101 Accountant Senior 47,000.00 1.0000 1510800-730

Fournier,Kayla Marie 00000104 Accounting Specialist 37,000.00 1.0000 1510300-730

Goetz,Lee Christopher 00066685 Accountant Senior 50,225.00 1.0000 1510700-730

Grosse,Kimberly Ann 00200777 Accountant 41,800.00 1.0000 1510300-730

Hackathorn,Jaclyn Lucretia 00000083 Accountant 41,000.00 1.0000 1510300-730

Kellum,Penny Rae 01118002 Assistant Comptroller 74,000.00 1.0000 1510300-730

Larson,Leah D 00000084 Accounting Specialist 18,706.00 0.5000 1510700-000From NDSL Accounting Specialist 18,707.00 0.5000 1510700-730

37,413.00 1.0000

Linzer,Megan Elizabeth 00064719 Accountant 41,000.00 1.0000 1510800-730

Mitchell II,Reginald Lewayne 01114024 Accounting Specialist 37,500.00 1.0000 1510700-099

Monaghan,Erin Kay 00000121 Accountant 41,000.00 1.0000 1510700-730

Phillips,Patricia Jo Enfield 00000090 Accountant Senior 47,000.00 1.0000 1510800-099

Reese,Wendy Eran 00000086 Accounting Manager 61,170.00 1.0000 1510800-730

Reiter,Teresa M 00000718 Accounting Specialist 37,500.00 1.0000 1510700-099

Underwood,Janet Gail 00064721 Accountant Senior 25,000.00 0.5000 1510800-000Accountant Senior 24,000.00 0.5000 1510800-730

49,000.00 1.0000

Walden,Julia Kay 00068357 Accountant 39,000.00 1.0000 1510700-730


Botbyl,Brandon J 00000098 Accountant 41,000.00 1.0000 1510700-730

Davis,Richard Mark 00000088 Accountant 41,550.00 1.0000 1510300-730

Mayne,Terry L 00000087 Accountant 42,945.00 1.0000 1510700-730

Riner,Mary Frances 00000110 Accountant 42,000.00 1.0000 1510250-000

Rollf,Deborah Michelle 00068358 Accountant 41,150.00 1.0000 1510700-730



Pool Total 24,305.00 0.0000

Computerware 19,825.00 1510000-099Contracts And Services P1 670.00 1510000-099


4000-CFO FINANCE AND FINANCIAL PLANNING-40200-A1510000-FINANCIAL SERVICES

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDEquipment 3,000.00 1510000-099Fees Expense 4,969.00 1510000-099Fees Expense 53,000.00 1510000-700Fees Expense 1,075.00 1510016-700Interfund Transfers 11,395.00 1510000-099Other 26,101.00 1510000-000Other 48,600.00 1510000-099Other 6,800.00 1510000-700Supplies 5,000.00 1510000-099Travel Domestic 10,000.00 1510000-099Travel Domestic 6,125.00 1510000-700





4000-CFO FINANCE AND FINANCIAL PLANNING-40200-A1524000-PROCUREMENT SERVICES

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND40200 - FINANCEA1524000 - PROCUREMENT SERVICES

Albin,Laura Elaine 00000111 Accounting Specialist 41,814.00 1.0000 1524200-099

Avery,Vickie L 00000112 Accounting Specialist 36,584.00 1.0000 1524200-099

Beattie,Richard Eugene 00064742 Director Major Division/School 125,000.00 1.0000 1524000-099

Bell,Mischa 00000105 Accounting Specialist 38,438.00 1.0000 1524200-099

Bellucci,Julie E 00062633 Procurement Officer 60,178.00 1.0000 1524000-099

Bergmann,Aimee Ann 00208766 Functional Systems Analyst 42,966.00 1.0000 1524300-730

Brown,Shay M 00004510 Accounting Specialist 37,000.00 1.0000 1524200-099

Campbell,Heather Elaine 00000107 Accounting Specialist 36,000.00 1.0000 1524200-730

Gutsch,Lori K 00001182 Functional Systems Manager 71,000.00 1.0000 1524300-099

Haire,Nolan C 00000082 Accounting Manager 55,452.00 1.0000 1524200-730

LaPointe,Leah Mae 00000100 Accounting Specialist 33,343.00 1.0000 1524200-099

Lewis,Micheal A 00000187 Assistant Dir Major Div/School 76,075.00 1.0000 1524200-099

Lin,Yu Hsien 00200961 Functional Systems Analyst 43,000.00 1.0000 1524300-730

Maly,Amanda Kay 00007124 Functional Systems Analyst 42,973.00 1.0000 1524300-730

Marks,Ephrom S 00209162 Associate Dir Major Div/School 84,594.00 1.0000 1524000-099

Miller,Debra Louise 01118015 Administrative Associate 32,355.00 1.0000 1524300-099

Schwein,Gary LeRoy 00209501 Procurement Officer 64,261.00 1.0000 1524000-099

Severance,Isaac Wesley 00064677 Purchasing Agent 42,973.00 1.0000 1524000-099

Swoyer,Carla Jean 00000276 Purchasing Agent Senior 50,205.00 1.0000 1524000-099

Thompson,David S 00209513 Procurement Officer 58,444.00 1.0000 1524000-099

Turner,Lacie Renee 00000116 Accounting Specialist 36,000.00 1.0000 1524200-730

Winfough,Nancy Ann 00000109 Accounting Specialist 38,550.00 1.0000 1524200-730

Wustefeld,Rechelle Ann 00000106 Accounting Specialist 43,268.00 1.0000 1524200-730



Pool Total 36,129.00 0.0000

Computerware 750.00 1524000-700Computerware 284,050.00 1524300-700Fees Expense 550.00 1524000-700Interfund Transfers 27,260.00 1524000-099Other 22,197.00 1524000-099Supplies 24,650.00 1524000-700Travel Domestic 9,656.00 1524000-099



4000-CFO FINANCE AND FINANCIAL PLANNING-40200-A1524000-PROCUREMENT SERVICES




4000-CFO FINANCE AND FINANCIAL PLANNING-40200-A1524100-INVENTORY MANAGEMENT

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND40200 - FINANCEA1524100 - INVENTORY MANAGEMENT

Travis,Alexander Merlin Robbins 00062639 Storeroom Supervisor 45,011.00 1.0000 1524100-099


Flanner,Allan Lee 00062640 Storekeeper 32,095.00 1.0000 1524100-099

Jernberg,Christopher William 00062897 Storekeeper 43,500.00 1.0000 1524100-099

Whitten,Arlene F 00064911 Storekeeper 30,349.00 1.0000 1524100-099


Supplies 83,669.00 1524100-700

OOE Total 83,669.00




4000-CFO FINANCE AND FINANCIAL PLANNING-40200-A1554001-KU CARD CENTER

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND40200 - FINANCEA1554001 - KU CARD CENTER

Banning,Karen Lea 00065406 Associate Comptroller 11,500.00 0.1000 1554001-700Financial Services 98,500.00 0.9000 *

110,000.00 1.0000

Ingram,Denise Carlotta 00064728 Business Manager 57,000.00 1.0000 1554001-700


Williams,Linette A 00005677 Administrative Associate Sr 48,740.00 1.0000 1554001-700



Pool Total 22,798.00 0.0000

Computerware 47,323.00 1554001-700Equipment 2,264.00 1554001-700Fees Expense 20,580.00 1554001-700Other 3,664.00 1554001-700Supplies 5,000.00 1554001-099Supplies 85,121.00 1554001-700





4000-CFO FINANCE AND FINANCIAL PLANNING-40600-A7009000-PUBLIC SAFETY OFFICE

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND40600 - PUBLIC SAFETYA7009000 - PUBLIC SAFETY OFFICE

Anguiano,James E. 01198954 Police Captain 91,621.00 1.0000 7009100-099

Austin,Janine Danielle 00062560 Emergency Communication Spec 30,500.00 1.0000 7009300-099

Blevins,Robert Jeffrey 00062586 Police Sergeant 54,288.00 1.0000 7009100-099

Bowerman,Judson P 00209445 Security Supervisor 34,090.00 1.0000 7009300-099Edwards Campus Security

Coughlan,Sarah Jean Mealiff 01199700 Functional Systems Analyst 41,829.00 1.0000 7009300-099

Dietz,John W 00062593 Police Captain 89,000.00 1.0000 7009100-099

Druen,James H 00062588 Police Sergeant 54,321.00 1.0000 7009100-099

Finley,Lisa Marie 00062561 Emergency Communication Spec 30,915.00 1.0000 7009300-099

Foster,Andrew J 01200793 Emergency Management Cordnator 75,601.00 1.0000 7009500-099

Keary,Christopher J. 00062610 Chief of Police 138,000.00 1.0000 7009100-099

Lubega,Janae Elisabeth 01199258 Emergency Communication Spec 30,307.00 1.0000 7009300-099

Marshall,Nathaniel R. 00062559 Emergency Communication Spec 30,446.00 1.0000 7009300-099

Mies,Kevin M 00062564 Public Safety Manager 58,622.00 1.0000 7009300-099

Miller,Andrew R 00062558 Emergency Communication Spec 32,726.00 1.0000 7009300-099

Patchen,Sandra S. 00207122 Administrative Associate 59,932.00 1.0000 7009300-099

Phillips,Elizabeth M. 00062568 Public Safety Administrator 84,000.00 1.0000 7009300-099

Roberson,Cory Ray 00067410 Emergency Communication Spec 30,488.00 1.0000 7009300-099

Schillinger,Daniel J 00062597 Security Supervisor 35,871.00 1.0000 7009300-099

Schweer,Christopher A 01199935 Police Sergeant 53,560.00 1.0000 7009100-099

Shipman,Peter A 00062563 Public Safety Manager 58,460.00 1.0000 7009300-099

Stine,Thomas F 01199547 Emergency Communication Spec 32,324.00 1.0000 7009300-099

Stipetich IV,John Ryan 01198974 Emergency Management Spec 48,000.00 1.0000 7009500-099

Tucker,Damon Maurice 00062587 Police Sergeant 53,872.00 1.0000 7009100-099


Wiseman,Thomas P 00062598 Police Sergeant 55,006.00 1.0000 7009100-099


Beard,Jennifer A 00062579 Police Officer 51,006.00 1.0000 7009100-099

Bouton,Brian P. 00062570 Security Supervisor 40,935.00 1.0000 7009300-099

Bridges,Michael E 00062606 Police Officer 49,608.00 1.0000 7009100-099

Bujan,Scott P 00062569 Security Officer 27,000.00 1.0000 7009300-099

Bunde,Ridge Harold 00062608 Police Officer 48,983.00 1.0000 7009100-099




Butler,Mark Allen 00069525 Security Officer 29,603.00 1.0000 7009300-700

Campbell Jr,Jack Martin 00067411 Police Investigator 56,984.00 1.0000 7009100-099

Carpenter,Todd W 00063067 Police Investigator 60,182.00 1.0000 7009100-099

Crenshaw Jr,Jimmie Wayne 00002489 Security Officer 28,537.00 1.0000 7009300-099

Cruz,Elizabeth Maria 00062599 Police Officer 48,048.00 1.0000 7009100-099

Cunningham,Zeke M. 00062584 Police Sergeant 57,782.00 1.0000 7009100-099

Deveau,John M 00209447 Security Officer 30,402.00 1.0000 7009300-700Edwards Campus Security

Falkenstien,Joseph D. 00063024 Locksmith Senior 45,279.00 1.0000 7009350-099

Fasching,Craig Allen 00062574 Security Officer 26,812.00 1.0000 7009300-099

Felbush,Jason L 00062592 Police Officer 49,686.00 1.0000 7009100-099

Flory,Stanley Galen 00067470 Locksmith Senior 18,867.00 0.5000 7009350-099Locksmith Senior 18,867.00 0.5000 7009350-700

37,734.00 1.0000

Grotewohl,Daniel A 00062573 Security Officer 30,954.00 1.0000 7009300-099

Haller,John Andrew 00062603 Police Officer 48,680.00 1.0000 7009100-099

Harmon,Amanda 00062580 Police Officer 48,360.00 1.0000 7009100-099

Hedgepath Shaffer,Briar Chance 00062581 Police Officer 47,695.00 1.0000 7009100-099

Hicks,Joe Franklin 00062567 Emergency Communications Spec 35,405.00 1.0000 7009300-099

Hodge,Eli David 00062596 Police Officer 47,528.00 1.0000 7009100-099

Howard,Steven Mark 01200003 Security Officer 28,430.00 1.0000 7009300-700

Huffman,Suzanne Maxine 00062767 Security Officer 32,317.00 1.0000 7009300-099

Jackson,Joseph Daniel 00062600 Police Officer 48,680.00 1.0000 7009100-099

James,Roy R 00067283 Security Officer 28,440.00 1.0000 7009300-099

Johnson,Heather Renee 00062582 Police Officer 48,007.00 1.0000 7009100-099

Lessig,Heather Hart 00062571 Security Officer 27,104.00 1.0000 7009300-099

Linzer,Robert J. 00062602 Police Sergeant 59,177.00 1.0000 7009100-099

Lorentz,Joel Paul 00062557 Emergency Communications Spec 37,550.00 1.0000 7009300-099

Love,William Randolph 01200077 Security Officer 28,735.00 1.0000 7009300-700

Mailen,Nathanael Alexander 00062575 Security Officer 27,513.00 1.0000 7009300-099

Mailen,Troy J. 00002486 Security Officer 28,996.00 1.0000 7009300-099

McAlister,Gary Wayne 00209446 Security Officer 27,581.00 1.0000 7009300-700Edwards Campus Security

McCall,Brenton T 00067233 Security Officer 31,992.00 1.0000 7009300-099



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDMcClure,Clinton Lee 00062583 Police Officer 49,569.00 1.0000 7009100-099

Myles Jr,Randy L 00062590 Police Officer 48,672.00 1.0000 7009100-099

Quirie,Kimberly Ann 00062585 Police Officer 48,672.00 1.0000 7009100-099

Ridgway,Bryce Gotthard 00062601 Police Officer 47,528.00 1.0000 7009100-099

Shattuck,Daniel L 00067236 Security Officer 30,110.00 1.0000 7009300-099

Tomasich,Andrew M 00062566 Emergency Communications Spec 37,839.00 1.0000 7009300-099

Vacant,USS 00062578 Security Officer 29,465.00 1.0000 7009300-099

Vacant,USS 00062591 Police Officer 48,680.00 1.0000 7009100-099




Vacant,USS 00067794 Security Officer 30,495.00 1.0000 7009300-099

Vacant,USS 00207130 Communications Specialist Sprv 35,314.00 1.0000 7009300-099

Whitehead,Fred R 00062576 Security Officer 32,885.00 1.0000 7009300-099

Wooters,Charles David 00063025 Locksmith 30,337.00 1.0000 7009350-099

USS Position Total 2,016,150.00 50.0000

Undesignated,USS C01_7009000 155,593.00 0.0000 7009100-099Undesignated,USS C03_7009000 79,670.00 0.0000 7009300-099Undesignated,Student Hourly S01_7009000 17,082.00 0.0000 7009300-099Undesignated,Student Hourly S02_7009000 37,025.00 0.0000 7009300-099Undesignated,Student Hourly S97_7009000 47,361.00 0.0000 7009100-700Undesignated,Student Hourly S98_7009000 34,253.00 0.0000 7009300-700Vacant,Unclassified U01_7009000 531.00 0.0000 7009500-099

Pool Total 371,515.00 0.0000

Building And Improvements P1 6,818.00 7009000-099Building And Improvements P1 4,283.00 7009000-700Building And Improvements P1 1,519.00 7009500-099Computerware 13,377.00 7009000-099Computerware 10,000.00 7009000-700Computerware 175,000.00 7009050-088Computerware 2,000.00 7009100-099Computerware 17,516.00 7009300-099Computerware 18,727.00 7009300-700Contracts And Services P1 750.00 7009100-099Contracts And Services P1 7,800.00 7009100-700Contracts And Services P1 24,320.00 7009300-099Equipment 1,044.00 7009000-099Equipment 2,611.00 7009100-099Equipment 6,650.00 7009100-700Equipment 2,676.00 7009300-099Equipment 14,773.00 7009300-700Equipment 608.00 7009500-099Fees Expense 413.00 7009000-099Fees Expense 5,000.00 7009100-099Fees Expense 35,000.00 7009100-700Fees Expense 648.00 7009300-099Fees Expense 1,175.00 7009500-099



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDInterfund Transfers 252.00 7009300-099Maintenance 500.00 7009100-099Maintenance 5,500.00 7009100-700Maintenance 13,476.00 7009300-099Other 838.00 7009000-099Other 23,053.00 7009000-700Other 70,495.00 7009050-088Other 4,940.00 7009100-099Other 20,262.00 7009300-099Other 3,591.00 7009500-099Supplies 2,592.00 7009000-099Supplies 4,000.00 7009100-099Supplies 5,223.00 7009100-700Supplies 8,529.00 7009300-099Supplies 11,500.00 7009300-700Supplies 36,625.00 7009350-099Supplies 4,339.00 7009500-099Travel Domestic 358.00 7009000-099Travel Domestic 1,559.00 7009000-700Travel Domestic 12,000.00 7009100-700Travel Domestic 1,337.00 7009300-099Travel Domestic 5,000.00 7009300-700Travel Domestic 1,660.00 7009500-099





4000-CFO FINANCE AND FINANCIAL PLANNING-40800-A1905000-SSC CARRUTH

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND40800 - SHARED SERVICE CENTERSA1905000 - SSC CARRUTH

Buffington,Lowell J. 01118060 Accountant 45,497.00 1.0000 1905001-099

Carpenter,Tarita Ann 01198966 SSC HR Specialist 38,000.00 1.0000 1905000-099

Carter,Debra L. 01198982 SSC Manager 66,000.00 1.0000 1905000-731

Childs,Janette Suzanne 01118081 Accounting Specialist 42,051.00 1.0000 1905001-731

Chrisjohn,Eileen Marie 00000578 Accounting Specialist 37,000.00 1.0000 1905001-731

Falkenstien,Matthew D 00062845 Accounting Specialist 38,000.00 1.0000 1905002-099

Gerdes,Linda Joyce 00000846 Accounting Specialist 44,541.00 1.0000 1905000-099

Gillahan,Sara J 00206376 Accounting Specialist 40,695.00 1.0000 1905001-099

Gillaspie,Angela Christine 00066771 Accounting Specialist 36,402.00 1.0000 1905003-731

Hunt,Aimee Crystal 01198943 SSC Manager 65,000.00 1.0000 1905000-099

Hunter,LaKesha Diane 00209832 SSC HR Specialist 36,500.00 1.0000 1905001-099

Kilburn,Dawn 00063028 Accounting Specialist 39,462.00 1.0000 1905000-731

Krambeer,Teresa Lynn 00209709 SSC HR Coordinator 52,317.00 1.0000 1905001-731

Kramer,Debra K. 01198944 SSC Manager 64,317.00 1.0000 1905001-099

Lenahan,Angela J 01198961 Accounting Specialist 40,505.00 1.0000 1905002-099

Logan,Tracy Rae 00065690 Accounting Specialist 37,000.00 1.0000 1905001-731

McGranahan,Andrea Ellen 01198978 SSC Manager 70,000.00 1.0000 1905000-099

Milford,Jody Elizabeth 01198741 SSC Director 95,000.00 1.0000 1905001-099

Miller,Matthew Donald 01199117 SSC HR Coordinator 50,000.00 1.0000 1905002-099

Murphy,Rebecca R 01198840 Accounting Specialist 37,845.00 1.0000 1905001-731

Racy,Robert Eugene 00005676 Accounting Specialist 40,200.00 1.0000 1905001-731

Rana,Vikram Jeet 01198990 Accounting Specialist 37,000.00 1.0000 1905001-099

Rials,Sheila Annette 00062616 Accounting Specialist 39,728.00 1.0000 1905002-099

Shields,Deborah Lynn 00200557 Accounting Specialist 36,000.00 1.0000 1905001-099

Sledd,Mary Sue 00064696 Accounting Specialist 37,000.00 1.0000 1905003-731

Smith,Sabine B. 00061699 Accounting Specialist 45,167.00 1.0000 1905000-731

Sommer,Erin Rene 00066546 SSC Manager 63,000.00 1.0000 1905002-099

Steinborn,Natasha M 00000524 SSC HR Coordinator 50,000.00 1.0000 1905001-099

Stewart,Joy Ashley 00000252 Accounting Specialist 38,437.00 1.0000 1905001-099

Subelka,Laurence Xavier 01199353 Accounting Specialist 38,500.00 1.0000 1905001-099

Tapahonso,Cherie Gene 00210083 SSC HR Specialist 39,000.00 1.0000 1905003-731


4000-CFO FINANCE AND FINANCIAL PLANNING-40800-A1905000-SSC CARRUTH

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDTaylor,Deana Lee 00209014 SSC HR Specialist 40,640.00 1.0000 1905000-731

Thuro,Misti D 00000467 Accounting Specialist 37,830.00 1.0000 1905001-099

Todd,Seth D 01118032 Accounting Specialist 37,000.00 1.0000 1905003-099

Tso,Pamela 01198991 Accounting Specialist 37,000.00 1.0000 1905002-731

Tucker,Elizabeth A 01199193 SSC HR Coordinator 51,250.00 1.0000 1905001-731

Vacant,Unclassified 00207514 Accounting Specialist 37,705.00 1.0000 1905001-731

Vacant,Unclassified 01198992 Accounting Specialist 20,450.00 0.5000 1905000-099Accounting Specialist 20,450.00 0.5000 1905000-731

40,900.00 1.0000

Vickers,Kristin Michelle 00007196 Accounting Specialist 44,070.00 1.0000 1905001-099

Vigna,Rachelle Ann 01199383 Accounting Specialist 42,125.00 1.0000 1905001-731

Villeareal,Enedina 00002418 SSC HR Specialist 39,935.00 1.0000 1905002-099

Vogel,Michelle Lucile 00067400 Accounting Specialist 37,500.00 1.0000 1905002-099

Young,Carla Sue 00000373 Accounting Specialist 45,800.00 1.0000 1905001-099


Fay,Douglas Patrick 01199093 Accounting Specialist 42,602.00 1.0000 1905002-099

Keidel,Sabrina L 00062617 Accounting Specialist 47,072.00 1.0000 1905000-099

Perkins,Mary L 00007027 Accounting Specialist 43,955.00 1.0000 1905000-731

Preston,Stephanie Denise 00001137 Accounting Specialist 42,486.00 1.0000 1905000-099



Pool Total 13,792.00 0.0000

Building And Improvements P1 300.00 1905000-099Computerware 9,500.00 1905000-099Equipment 1,000.00 1905000-099Fees Expense 1,000.00 1905000-099Other 9,267.00 1905000-099Supplies 10,000.00 1905000-099Supplies 4,675.00 1905000-731Travel Domestic 20,000.00 1905000-099Travel Domestic 10,000.00 1905000-731

OOE Total 65,742.00




4000-CFO FINANCE AND FINANCIAL PLANNING-40800-A1905100-SSC STRONG HALL

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND40800 - SHARED SERVICE CENTERSA1905100 - SSC STRONG HALL

Allman,Christina Louise 00003513 Accounting Specialist 36,000.00 1.0000 1905100-099

Anderson,Stacy L 00067628 Accounting Specialist 37,110.00 1.0000 1905100-099

Baker,Debra Lynn 00003437 Accounting Specialist 38,000.00 1.0000 1905100-099

Barney,Robynn Alberta 00005004 Accounting Specialist 36,000.00 1.0000 1905100-099

Benfield,Elizabeth Rose Knapik 00001761 Grant Coordinator 46,400.00 1.0000 1905100-099

Brown,Cody James 00209866 SSC HR Coordinator 50,000.00 1.0000 1905100-099

Burris,John Robert 00208910 Accounting Specialist 36,000.00 1.0000 1905100-099

Caylor,Angela Dawn 01199421 SSC Manager 64,500.00 1.0000 1905100-099

Chilcoat,Jessica Ann 01200998 Financial Analyst 49,000.00 1.0000 1905100-099

Deering,Debora Ann 00067611 Accounting Specialist 41,305.00 1.0000 1905100-099

Duer,Danielle D 00003275 SSC HR Specialist 36,900.00 1.0000 1905100-099

Eis Barton,Jo Ann 00208897 Grant Coordinator 50,779.00 1.0000 1905100-099

Fehr,Rachel Ann 00001483 Accounting Specialist 36,000.00 1.0000 1905100-099

Fitch,Deanna Marie 01199068 Accounting Specialist 37,925.00 1.0000 1905100-099

Fitzgerald,John Michael 01198957 Accounting Specialist 38,335.00 1.0000 1905100-099

Fox,Emalee Frances Maybelle 00002421 Accounting Specialist 36,000.00 1.0000 1905100-099

Franks,Virginia Susan 00068381 Accounting Specialist 36,000.00 1.0000 1905100-099

Freeze-Sumner,Vanessa Lee 00209865 SSC HR Coordinator 50,000.00 1.0000 1905100-099

Garcia,Debra L 01198908 SSC HR Coordinator 50,100.00 1.0000 1905100-099

Gorden,Faith A. 00065651 Accounting Specialist 19,250.00 0.5000 1905100-099

Halderman,Pamela Renea 00000001 SSC HR Specialist 36,000.00 1.0000 1905100-099

Holladay,Robin A. 00001928 SSC HR Specialist 40,224.00 1.0000 1905100-099

Hood,Joel Mark 00063834 SSC Manager 68,578.00 1.0000 1905100-099

Hudson,Leslie Lynelle 00001469 Grant Coordinator 45,450.00 1.0000 1905100-099

Huettenmueller,Richard Lee 00001769 Accounting Specialist 43,155.00 1.0000 1905100-099

Hulse,Jamie Lynn 00209267 Grant Specialist 39,462.00 1.0000 1905100-099

Jennings,Tobin Jackson 01199171 Grant Specialist 38,875.00 1.0000 1905100-099

Johnson Webb,Jessica Lea 01199702 SSC Manager 72,000.00 1.0000 1905100-099

Johnson,Allison Rene 00002555 Accounting Specialist 38,181.00 1.0000 1905100-099

Lang,Sheryl L 00001440 Grant Specialist 48,135.00 1.0000 1905100-099

Lickteig,Jama Leigh Gleason 00062735 Accounting Specialist 45,585.00 1.0000 1905100-099


4000-CFO FINANCE AND FINANCIAL PLANNING-40800-A1905100-SSC STRONG HALL

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDLytle,David A 01198894 Grant Coordinator 49,207.00 1.0000 1905100-099

McAferty,Debra R. 00008492 Grant Coordinator 50,000.00 1.0000 1905100-099

McCabe,Jeanna Lea 00002980 Accounting Specialist 38,000.00 1.0000 1905100-099

Miller,Darlene Marie 00003399 Accounting Specialist 36,000.00 1.0000 1905100-099

Newman,Jessica Nichole 01198827 Accountant 42,000.00 1.0000 1905100-099

Perera,Shirani Prasadani 00209821 SSC HR Coordinator 52,275.00 1.0000 1905100-099

Philippi,Morgan Ann 00001472 Financial Analyst 50,225.00 1.0000 1905100-099

Phillips,Susan Janell 01118010 SSC HR Specialist 37,000.00 1.0000 1905100-099

Rana,Waqas 00069896 Accounting Specialist 44,987.00 1.0000 1905100-099

Ronan,Selene 00002651 SSC HR Specialist 37,000.00 1.0000 1905100-099

Ross,Rachel Leigh 00066314 Accounting Specialist 37,925.00 1.0000 1905100-099

Russell,Melinda Dawn 00002335 Grant Coordinator 48,000.00 1.0000 1905100-099

Spainhower,Frances Denise 00002212 Grant Coordinator 46,035.00 1.0000 1905100-099

Stockwell,Sonja 00209833 SSC HR Specialist 37,992.00 1.0000 1905100-099

Stremel,Alec Keifer 00063196 Accounting Specialist 38,566.00 1.0000 1905100-099

Thompson,Kristi Luann 01198552 SSC Manager 65,600.00 1.0000 1905100-099

Thuro,Anne Christine 00004351 Accounting Specialist 37,500.00 1.0000 1905100-099

Tomlin,Christine B 01198956 Accounting Specialist 38,929.00 1.0000 1905100-099


Weitner,Aaron David Swink 00003051 Financial Analyst 51,000.00 1.0000 1905100-099

Williams,Karlawayne Krambeer 00209959 SSC Director 108,000.00 1.0000 1905100-099

Yoon,Hee Jung 00061863 Grant Coordinator 45,985.00 1.0000 1905100-099



Pool Total 53,500.00 0.0000

Other 9,000.00 1905100-099Supplies 22,597.00 1905100-099Travel Domestic 27,628.00 1905100-099

OOE Total 59,225.00




4000-CFO FINANCE AND FINANCIAL PLANNING-40800-A1905200-SSC OLEARY

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND40800 - SHARED SERVICE CENTERSA1905200 - SSC OLEARY

Allenbrand,Ruth A 00008555 SSC Manager 70,362.00 1.0000 1905200-099

Anderson,Penny Kay 00008511 Accounting Specialist 39,975.00 1.0000 1905200-099

Archinal,Carol Elizabeth 00008509 Accounting Specialist 34,800.00 0.8300 1905200-099Accounting Specialist 7,200.00 0.1700 1905200-908

42,000.00 1.0000

Babcock,Barbara J 00209867 SSC HR Coordinator 61,556.00 1.0000 1905200-099

Barker,Erin Caroline 00209822 SSC HR Coordinator 50,000.00 1.0000 1905200-099

Bell,David Christopher 01199166 Grant Coordinator 46,817.00 1.0000 1905200-099

Boley,Lucas K 00209957 Accountant 45,000.00 1.0000 1905200-908

Bracciano,Diane Lynn 00210145 Accounting Specialist 41,929.00 1.0000 1905200-908

Brunson,Adkin Laura 00065745 Grant Coordinator 46,000.00 1.0000 1905200-099

Campbell,Chris A 01199491 SSC Manager 63,000.00 1.0000 1905200-099

Carlson,Amy Lynn 01198938 SSC Director 95,000.00 1.0000 1905200-099

Conard,Kimberly Ann 00008593 Grant Coordinator 33,750.00 0.7500 1905200-099Grant Coordinator 11,250.00 0.2500 1905200-909

45,000.00 1.0000

Coonfield,Daniel Lee 00066735 Grant Coordinator 50,000.00 1.0000 1905200-099

Craig,Jacqueline Renee 00207118 Accounting Specialist 38,000.00 1.0000 1905200-099

Day Wedel,Caitlin Morgan 01199981 SSC Manager 65,000.00 1.0000 1905200-099

Denning,Sarah Amanda 01199463 Grant Coordinator 45,000.00 1.0000 1905200-908

Ding,Chenglan 01199025 Grant Coordinator 47,662.00 1.0000 1905200-099

Goble,Dana 01199058 Accountant 50,750.00 1.0000 1905200-099

Hahn,Susan Kay 00065801 Accounting Specialist 8,880.00 0.3000 1905200-099Accounting Specialist 20,720.00 0.5000 1905200-908

29,600.00 0.8000

Hatfield,Ruth E. 00004620 Accounting Specialist 43,440.00 1.0000 1905200-099

Huey,Peggy Lynn 00008534 Grant Specialist 43,040.00 1.0000 1905200-099

Jordan,Connie Lynn 01198945 SSC Manager 64,000.00 1.0000 1905200-099

Lanpher,Bradley Kyle 00061805 Grant Coordinator 46,000.00 1.0000 1905200-908

Lee,Eun Jee 01200032 Accounting Specialist 37,500.00 1.0000 1905200-099

Lowell,Samantha G 01198264 Accounting Specialist 38,000.00 1.0000 1905200-099

Mathews,John P 01199327 Grant Coordinator 46,817.00 1.0000 1905200-099

Mellen,Michelle Celine 00209823 SSC HR Coordinator 47,500.00 0.9000 1905200-099SSC HR Coordinator 5,000.00 0.1000 1905200-908

52,500.00 1.0000


4000-CFO FINANCE AND FINANCIAL PLANNING-40800-A1905200-SSC OLEARY

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDRabe,Hunter Blair 01200480 Accounting Specialist 37,925.00 1.0000 1905200-099

Rachlin,Roxanne 00065212 SSC HR Coordinator 36,646.00 0.7000 1905200-099

Rossman,Lisa J 01200015 Accounting Specialist 40,054.00 1.0000 1905200-099

Schneider,Alec Douglas 00065458 Accounting Specialist 37,000.00 1.0000 1905200-099

Seaton,Derrick Greg 00063942 Accounting Specialist 37,000.00 1.0000 1905200-099

Stone,Carley Ann 00206772 SSC HR Specialist 37,000.00 1.0000 1905200-099

Strickland,Sarah Elizabeth 01200027 Accounting Specialist 37,500.00 1.0000 1905200-099

Trammell,Catherine Marie 01198926 Grant Coordinator 34,500.00 0.7500 1905200-099Grant Coordinator 11,500.00 0.2500 1905200-908

46,000.00 1.0000

Vacant,Unclassified 00206247 Grant Coordinator 22,838.00 0.5000 1905200-099Grant Coordinator 22,837.00 0.5000 1905200-908

45,675.00 1.0000

Vrbas,Carole Lindsay 00004750 Accounting Specialist 43,762.00 1.0000 1905200-099

Willson,Kathryn Anne 00005484 Accounting Specialist 37,000.00 1.0000 1905200-099


Barnard,Delores Marie 00004564 Accounting Specialist 37,788.00 1.0000 1905200-099



Pool Total 10,661.00 0.6200

Fees Expense 7,100.00 1905200-099Other 2,000.00 1905200-099Supplies 28,351.00 1905200-099Travel Domestic 9,000.00 1905200-099

OOE Total 46,451.00




4000-CFO FINANCE AND FINANCIAL PLANNING-40800-A1905300-SSC EATON HALL

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND40800 - SHARED SERVICE CENTERSA1905300 - SSC EATON HALL

Adee,Lee Ann 00063829 SSC Manager 69,000.00 1.0000 1905300-099

Cole,Nicholas Steven 00200573 SSC HR Specialist 38,000.00 1.0000 1905300-099

Crider,Mayumi 00067669 Accounting Specialist 37,500.00 1.0000 1905300-099

Dishman,Maria Mae 00064459 Accounting Specialist 36,000.00 1.0000 1905300-099

Ferguson,Marshall James Bast 01200230 Grant Coordinator 45,000.00 1.0000 1905300-099

Funk,Laura Lea 00067734 SSC HR Specialist 42,610.00 1.0000 1905300-099

Ginavan Hayes,Michelle Lynn 01200028 SSC Director 95,000.00 1.0000 1905300-099

Goedeke,Brett Lee 00000552 SSC HR Coordinator 50,000.00 1.0000 1905300-099

Grubbs,Tanner D 00001203 Accounting Specialist 36,000.00 1.0000 1905300-099

Hammen,James L 01200142 SSC Manager 66,000.00 1.0000 1905300-099

Hinman,Robin M. 00061918 Grant Coordinator 46,098.00 1.0000 1905300-099

Holladay,Jennifer J 01200153 SSC Manager 65,000.00 1.0000 1905300-099

Hopkins,Gloria Isabel 00209189 SSC HR Specialist 39,082.00 1.0000 1905300-099

Hurtado,Terri Jane 00003945 Accounting Specialist 38,048.00 1.0000 1905300-099

Leite,Rebecca Elizabeth 00064634 Grant Coordinator 45,000.00 1.0000 1905300-099

Lockamy,Kayly Michelle 00209864 SSC HR Coordinator 50,000.00 1.0000 1905300-099

Moreau,Valerie Lynn 01200561 Grant Coordinator 54,142.00 1.0000 1905300-731

Ruiz,Christina Ann 00003123 Accounting Specialist 43,100.00 1.0000 1905300-099

Seilheimer,Timothy Sean 00064621 Accounting Specialist 38,500.00 1.0000 1905300-099

Seward,Tracey A 00001722 Accounting Specialist 36,000.00 1.0000 1905300-099

Shobe,Donald B. 00005200 Accounting Specialist 46,075.00 1.0000 1905300-099

Smith,Melissa Rose 00003941 Accountant 42,000.00 1.0000 1905300-099

Spencer,Timothy A 00209170 Grant Coordinator 46,469.00 1.0000 1905300-099

Stewart,Elissa Ruth 01200572 Accounting Specialist 36,000.00 1.0000 1905300-099

Unruh,Isley 01200356 Grant Coordinator 46,125.00 1.0000 1905300-099

Vacant,Unclassified 01200560 Grant Coordinator 0.00 0.6000 1905300-099

Young,Melissa D 01200242 Accounting Specialist 36,900.00 1.0000 1905300-099

Young,Shannon Lynn 00003758 Accounting Specialist 36,000.00 1.0000 1905300-731



Pool Total 23,929.00 0.0000


4000-CFO FINANCE AND FINANCIAL PLANNING-40800-A1905300-SSC EATON HALL

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDSupplies 31,354.00 1905300-099

OOE Total 31,354.00




4000-CFO FINANCE AND FINANCIAL PLANNING-40800-A1905400-SSC KAI REIMBURSABLES

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND40800 - SHARED SERVICE CENTERSA1905400 - SSC KAI REIMBURSABLES

Emerson,Dawn Marie 00004803 Assistant Professor 66,389.00 1.0000 1518164-700Health Sport And Exercise Sci 0.00 0.0000 *

66,389.00 1.0000

Miller,Charles J 00008564 Custodial Supervisor 43,506.00 1.0000 1518163-700

Smith,Matthew O 00008552 Assistant Professor 31,991.00 0.4500 1518164-700Music 38,010.00 0.5500 *Marching Band 0.00 0.0000 *

70,001.00 1.0000

Toulouse,Sharon Lee 00209584 Lecturer/Academic Program Asoc 16,284.00 0.3000 1518164-700Music 38,016.00 0.7000 *Marching Band 0.00 0.0000 *

54,300.00 1.0000


Acker,David W. 00005177 Graphic Designer 54,533.00 1.0000 1518163-700

Doty,Mitchell B 00063052 General Maintenance Worker 29,200.00 1.0000 1518163-700

Grogan,David Michael 00066970 General Maintenance Worker 28,512.00 1.0000 1518163-700

Hansen,Glen E. 00063047 General Maintenance Worker 29,637.00 1.0000 1518163-700

Hurd,Timothy Paul 00063046 Maintenance Supervisor 45,104.00 1.0000 1518163-700

Schwartz,Jeffrey Bowie 00208043 Painter Senior 46,899.00 1.0000 1518163-700

Womack,Jamie Lynn 00067471 General Maintenance Worker 29,003.00 1.0000 1518163-700





4000-CFO FINANCE AND FINANCIAL PLANNING-40800-A1905900-SSC ADMINISTRATION

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND40800 - SHARED SERVICE CENTERSA1905900 - SSC ADMINISTRATION

Benedick,Pamela Sue 01199322 Financial Analyst 47,493.00 1.0000 1905900-099

Haney,Kaci Leigh 01198965 Financial Analyst 49,000.00 1.0000 1905900-099

Kuester,Patricia Rita 01199014 Director Major Division/School 60,000.00 0.5000 1905900-099

Sharp,Rhonda Lee 00064707 Financial Analyst Senior 86,000.00 1.0000 1905900-099



Pool Total 21,151.00 0.0000

Fees Expense 942.00 1905900-731Other 10,000.00 1905900-099

OOE Total 10,942.00



Total -- ARSP 4000 33,245,467.00 394.5830

4000 - CFO FINANCE AND FINANCIAL PLANN


GeneralUse

088 INFORMATIONTECHNOLOGY FEES - - - 245,495 245,495

099 GENERAL FEES 16,279,339 5,755,076 22,034,415 3,293,299 25,327,714

540 INTEREST ONPERMANENT UNIVFND - - - 18,456 18,456

Subtotal 16,279,339 5,755,076 22,034,415 3,557,250 25,591,665

RestrictedUse

700 RESTRICTEDFEES-GENERAL 1,043,496 382,699 1,426,195 939,489 2,365,684

730 ADMINISTRATIVEOVERHEAD 2,399,539 885,739 3,285,278 - 3,285,278

731 ADMINISTRATIVEOVERHEAD - SSC 886,503 329,882 1,216,385 15,617 1,232,002

801 GENERALUSE-KUMC SALARIES 39,898 9,048 48,946 - 48,946

811 KU MEDICALCENTERSALARIES-811 119,590 32,355 151,945 - 151,945

906 F AND A RETURN 59,450 18,366 77,816 - 77,816


909 F AND AUNRESTRICTED 11,250 4,780 16,030 - 16,030

Subtotal 4,804,912 1,743,784 6,548,696 955,106 7,503,802



4100-OPERATIONS-41100-A1501700-CENTER FOR SUSTAINABILITY

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND41100 - CENTER FOR SUSTAINABILITYA1501700 - CENTER FOR SUSTAINABILITY

Kuhn,Cassidy Brooke 01199596 Energy Program Manager 61,578.00 1.0000 1501700-099

Nelson,Eric Michael 00208851 Environmental Specialist 49,169.00 1.0000 1504000-746

Quick,Joshua K 00206327 Program Specialist 37,208.00 1.0000 1504000-746

Severin,Jeffrey Ryan 00206245 Campus Plan & Space Mgmt Dir 93,788.00 1.0000 1501700-099



Pool Total 110,854.00 0.0000

Building And Improvements P1 33,860.00 1501700-746Building And Improvements P1 2,000.00 1504000-746Contracts And Services P1 1,500.00 1504000-746Equipment 1,200.00 1504000-746Fees Expense 1,000.00 1501700-099Fees Expense 100.00 1504000-746Interfund Transfers 3,000.00 1504000-746Maintenance 7,500.00 1504000-746Other 7,250.00 1501700-099Supplies 986.00 1501700-099Supplies 2,300.00 1501700-700Supplies 8,140.00 1501700-746Supplies 71,000.00 1504000-700Supplies 17,451.00 1504000-746Travel Domestic 4,500.00 1501700-099Travel Domestic 1,500.00 1504000-746Utilities 65,000.00 1504000-099





4100-OPERATIONS-41200-A1520000-HUMAN RESOURCES

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND41200 - HUMAN RESOURCE MANAGEMENTA1520000 - HUMAN RESOURCES

Ames Stratton,Kathleen Anne 00000253 Associate Dir Major Div/School 84,177.00 1.0000 1511200-099

Boley,Lisa A. 00066992 Functional Systems Analyst Sr 59,722.00 1.0000 1511600-099

Burkhead,Pamela J. 00200596 Functional Systems Manager 90,083.00 1.0000 1511600-099

Casto,Regina Noreen 00068356 Appointment Manager 65,000.00 1.0000 1520002-099

Cole,Melissa Dawn 00000261 Benefits Manager 63,000.00 1.0000 1520003-099

Eshelman,Amber Noelle Koch 01199123 Functional Systems Analyst Sr 61,500.00 1.0000 1511600-099

Harrison,Laurie Lee Ann 01199051 Trainer Senior 55,000.00 1.0000 1511200-099

Hull,Stephanie J 00000249 Trainer Senior 65,000.00 1.0000 1511200-099

Hundley,Kristin Michelle OConnor 00000120 Appointment Specialist 37,628.00 1.0000 1520002-099

Johnson,Catherine Elizabeth 00209359 Program Manager 78,167.00 1.0000 1522000-099

King,Abigail Willa 01199249 Office Manager 52,275.00 1.0000 1511700-099

Krieger,James Bradley 00063412 Senior Recruitment Coordinator 54,000.00 1.0000 1520002-099

Loving,Angela Sue 00206674 Associate Dir Major Div/School 107,844.00 1.0000 1520002-099

McBee,Jennifer York 00067358 Functional Systems Analyst Sr 59,081.00 1.0000 1511600-099

Osborn,Terri J. 00000255 Senior Recruitment Coordinator 63,893.00 1.0000 1520002-099

Rodas,Elizabeth Anne 00000256 Benefits Specialist 40,000.00 1.0000 1520003-099

Rounds,Michael E 00000248 Vice Provost 229,325.00 1.0000 1520000-099

Sanchez,Brittany Nicole 00063832 Appointment Specialist 38,921.00 1.0000 1520002-099

Smith,Dallas W 00209576 Senior Compensation Analyst 87,125.00 1.0000 1520002-099

Strong,Mary Lou 00064735 Administrative Assistant 36,000.00 1.0000 1511700-099

Urso,Alexandra Lynn 00000290 Administrative Assistant 32,500.00 1.0000 1511700-099

Vacant,Unclassified 00000254 Employee Relations Specialist 57,000.00 1.0000 1520000-099


Vacant,Unclassified 01199020 Employee Relations Spec Sr 66,300.00 1.0000 1520001-099

Vannaman,Madi T. 00000266 Associate Dir Major Div/School 81,510.00 0.9000 1520003-099Associate Dir Major Div/School 26,933.00 0.1000 1520800-850

108,443.00 1.0000

Varner,Kathleen Dale 00000251 Employee Relations Spec Sr 65,730.00 1.0000 1520001-099

Webb,Jessica Hope 01199662 Senior Recruitment Coordinator 63,627.00 1.0000 1520002-099

Zane,Holly Renee 00000539 Associate Dir Major Div/School 87,000.00 1.0000 1520000-099


Karten,Mary F. 00064736 Accountant 46,948.00 1.0000 1520003-099


4100-OPERATIONS-41200-A1520000-HUMAN RESOURCES

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDTomei,Judith Colleen 00000250 Benefits Specialist 48,098.00 1.0000 1520003-099

Vacant,Unclassified 00000114 Functional Systems Analyst Sr 55,525.00 1.0000 1511600-099


Computerware 370,166.00 1511500-099Computerware 1,000.00 1511600-099Computerware 675.00 1511700-099Contracts And Services P1 5,300.00 1511200-099Contracts And Services P1 15,000.00 1511700-099Contracts And Services P1 7,148.00 1520000-099Contracts And Services P1 1,700.00 1522000-099Fees Expense 25,000.00 1520000-099Other 3,200.00 1511200-099Other 250.00 1511600-099Other 900.00 1511700-099Other 14,018.00 1520000-099Other 39,140.00 1520002-099Other 2,800.00 1522000-099Supplies 650.00 1511200-099Supplies 500.00 1511600-099Supplies 9,300.00 1511700-099Supplies 3,480.00 1520001-099Travel Domestic 6,590.00 1511200-099Travel Domestic 5,050.00 1511600-099Travel Domestic 3,000.00 1511700-099Travel Domestic 4,500.00 1520000-099Travel Domestic 4,520.00 1520001-099Travel Domestic 12,485.00 1520002-099Travel Domestic 7,500.00 1520003-099Travel Domestic 3,000.00 1522000-099





4100-OPERATIONS-41300-A2905000-ENVIRONMENT HEALTH AND SAFETY

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND41300 - ENVIRONMENTAL HEALTH AND SAFETYA2905000 - ENVIRONMENT HEALTH ANDSAFETY

Cattoor,Larry G 00008581 EHS Program Manager 72,784.00 1.0000 2905500-099

Cownie,Tatiana 01198626 Lab Safety Specialist 49,622.00 1.0000 2905500-099

Dale,Alice Jean 00000851 Lab Safety Specialist 58,981.00 1.0000 2905300-099

Ferguson,Charles William 00062839 Safety & Health Specialist 52,284.00 1.0000 2905200-099

Hadley,Sean D 00008035 Lab Safety Specialist 54,184.00 1.0000 2905500-099

Kruse,Eric James 00000089 Lab Safety Specialist 51,250.00 1.0000 2905500-099

Larson,Kirk B 00065996 Hazardous Materials Technician 40,559.00 1.0000 2905400-099

Lemon,Michael Ray 00008033 EHS Program Manager 80,779.00 1.0000 2905300-099

Levenson,Steven J 00064036 Safety & Health Specialist 55,851.00 1.0000 2905000-099

Loeb,Stanford Leonard 00001655 Environmental Specialist 60,704.00 1.0000 2905400-099

Narcomey,Daniel K. 00062453 EHS Program Manager 55,485.00 1.0000 2905200-099

Phillips,Jennifer April 00066724 Hazardous Materials Supervisor 55,835.00 1.0000 2905400-099

Rossillon,Jon M. 00008036 EHS Program Manager 64,207.00 1.0000 2905400-099

Russell,Michael J. 00008034 Director EHS 103,591.00 1.0000 2905100-099

Saline,Clinton S 01201919 Hazardous Materials Technician 38,000.00 1.0000 2905400-099

Stadler,Aaron Christopher 00066822 Lab Safety Specialist 50,000.00 1.0000 2905500-099

Thompson,Ryan Nathaniel 00065104 Hazardous Materials Technician 40,369.00 1.0000 2905400-099



Pool Total 17,024.00 0.0000

Fees Expense 2,260.00 2905000-700Maintenance 850.00 2905000-700Other 21,000.00 2905000-099Other 3,000.00 2905100-099Other 12,000.00 2905200-099Other 40,000.00 2905300-099Other 10,000.00 2905400-099Other 117,000.00 2905450-099Other 3,000.00 2905500-099Other 2,249.00 2905600-099Supplies 7,295.00 2905000-700





4100-OPERATIONS-41400-A7002000-OPERATIONS BUSINESS OFFICE

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND41400 - CAMPUS OPERATIONSA7002000 - OPERATIONS BUSINESS OFFICE

Abney-Klohr,Janice Elaine 00062474 Accountant Senior 56,419.00 1.0000 7002000-099

Albertson,Michelle Marie 00062638 Office Manager 58,000.00 1.0000 7002200-099

Bassett,Micah Glen 00062619 Administrative Associate Sr 35,894.00 1.0000 7002100-099

Billig,Kyla Rose 00062760 Administrative Assistant 30,109.00 1.0000 7001211-099

Chamberlain,Stephanie Jo 00062614 Administrative Assistant 31,480.00 1.0000 7002200-099

Childers,Tanya Jane 00208959 Office Manager 40,380.00 1.0000 7001211-580

Funke,Jodi L 01198008 Accountant Senior 63,231.00 1.0000 7002000-099

Hyde,Josie Linn 00062700 Administrative Associate 34,363.00 1.0000 7002200-099

Long,Callie Jane 00207513 Director Major Division/School 125,000.00 1.0000 7002000-099

Mohr,Susan J. 00062452 Accountant 41,850.00 1.0000 7002000-099

Santee,Kiley Jordan 01201350 Administrative Associate Sr 30,741.00 0.7500 7002000-099

Thomasson,Teresa Kay 00062612 Administrative Assistant 34,977.00 1.0000 7002200-099

Vacant,Unclassified 01112029 Associate Dir Major Div/School 159,307.00 1.0000 7002100-099

Winter,Susan 00062615 Administrative Assistant 31,272.00 1.0000 7001211-099

Zahoor,Adnan 00063943 Employee Relations Specialist 66,000.00 1.0000 7002100-099


Braide,Amy O Dokubo 00064011 Administrative Assistant 36,399.00 1.0000 7002200-580

Degraff,Sean 00067444 Assistant Skilled Trades Suprv 52,569.00 1.0000 7002100-099


Building And Improvements P1 25,289.00 7002000-099Computerware 24,181.00 7002000-099Contracts And Services P1 75,000.00 7002000-099Fees Expense 5,025.00 7002000-099Other 60,505.00 7002000-099Supplies 7,500.00 7001211-099Supplies 26,000.00 7002000-099Supplies 10,000.00 7002100-099Supplies 175,000.00 7002200-099Travel Domestic 9,000.00 7002000-099





4100-OPERATIONS-41450-A1517000-SPACE MANAGEMENT

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND41450 - SPACE MANAGEMENTA1517000 - SPACE MANAGEMENT



Supplies 5,000.00 1517000-099

OOE Total 5,000.00




4100-OPERATIONS-41500-A1530000-INST OPPORTUNITY AND ACCESS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND41500 - INSTITUTIONAL OPPORTUNITY ANDACCESSA1530000 - INST OPPORTUNITY AND ACCESS

Burns,Kathryn Elizabeth 00209499 Title IX Investigator 55,000.00 1.0000 1530000-099

DaPron,Rachel Lynn 01110004 Administrative Assistant 35,000.00 1.0000 1530000-099

Dixon,Tamarah Yvonne 01200231 Title IX Investigator 55,000.00 1.0000 1530000-099

Fults,Brittani Nicole 00210232 Title IX Investigator 55,000.00 1.0000 1530000-099

Jones,Joshua Steven 00209498 Director of IOA/Title IX Coord 110,000.00 1.0000 1530000-099

Webster,Kale Edson 00209776 Title IX Investigator 55,000.00 1.0000 1530000-099


Computerware 3,622.00 1530000-099Other 31,714.00 1530000-099Supplies 3,336.00 1530000-099Supplies 200.00 1530000-700Supplies 4,500.00 1530000-718Travel Domestic 8,579.00 1530000-099

OOE Total 51,951.00




4100-OPERATIONS-41600-A7000000-FACILITIES PLANNING AND DVLPMNT

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND41600 - FACILITIES PLANNING ANDDEVELOPMENTA7000000 - FACILITIES PLANNING ANDDVLPMNT

Ellsworth,Phillip J. 00062446 University Engineer 101,970.00 1.0000 7000000-099

Gagliano,Laura D 00206306 Project Manager Architect 71,792.00 1.0000 7000000-700

Gerth,Allison Rose 00209534 Project Manager Landscp Archt 48,000.00 1.0000 7000000-099

Harmon,Roger Lee 00062424 Construction Manager 30,665.00 0.5000 7000000-700

Jones,Whitney N 00208903 Project Manager Architect 60,845.00 1.0000 7000000-099

Kitchen,Burke A 00209530 Project Manager Architect 62,537.00 1.0000 7000000-700

Kulseth,Paul A 00062425 Project Manager Mech Engr 75,000.00 1.0000 7000000-099

Laubhan,Larry W 00208572 Code Compliance Coordinator 73,160.00 1.0000 7000000-700

McGranahan,John A 01201509 Engineering Technician 45,470.00 1.0000 7000000-700

Mohr Jr,William G 00209601 Project Manager Mech Engr 84,471.00 1.0000 7000000-099

Paulette,Marion Waller 00062451 Project Manager Landscp Archt 29,221.00 0.5000 7000000-700

Reiske,Mark L. 01201522 Director Major Division/School 105,000.00 1.0000 7000000-099

Rombach,Robert Oliver 00000484 University Fire Marshal 78,220.00 1.0000 7000000-099

Scannell,Steven Alden 00062449 Assistant Dir Contract Mgmt 85,834.00 1.0000 7000000-099

Snow,Kenneth Richard 00209558 CAD Manager 57,745.00 1.0000 7000000-700

Waechter,Thomas V. 00062960 Project Manager Architect 72,000.00 1.0000 7000000-700

Werth,George Joseph 00065323 Energy Program Manager 91,824.00 1.0000 7000000-700


Benke,Russell Pace 00062427 Project Manager Mech Engr 77,327.00 1.0000 7000000-700

Shaw,Tanya Lee 00062423 Administrative Assistant 31,211.00 0.9000 7000000-099



Pool Total 29,097.00 0.0000

Computerware 80,000.00 7000000-099Computerware 51,728.00 7000000-700Contracts And Services P1 1,173.00 7000000-700Equipment 1,182.00 7000000-700Fees Expense 3,745.00 7000000-700Interfund Transfers 26,055.00 7000000-099Interfund Transfers 40.00 7000000-700Maintenance 1,407.00 7000000-700Other 27,603.00 7000000-099Other 13,456.00 7000000-700Supplies 85,014.00 7000000-700Supplies 4,900.00 7000000-718


4100-OPERATIONS-41600-A7000000-FACILITIES PLANNING AND DVLPMNT

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDSupplies 6,000.00 7000005-700Travel Domestic 8,419.00 7000000-700





4100-OPERATIONS-41700-A7001200-FS ADMINISTRATION

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND41700 - FACILITIES SERVICESA7001200 - FS ADMINISTRATION

Harding,Shawn M 01199387 Director Facilities Services 105,000.00 1.0000 7001201-099

Spainhower,Grant A. 00209739 Zone Manager 73,738.00 1.0000 7001201-580


Other 45,000.00 7001201-099Supplies 7,780.00 7001201-099

OOE Total 52,780.00




4100-OPERATIONS-41700-A7001800-FS MAINTENANCE SERVICES

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND41700 - FACILITIES SERVICESA7001800 - FS MAINTENANCE SERVICES

Alvarez,David John 00062875 Skilled Trades Supervisor 65,000.00 1.0000 7001439-099

Elms,Matthew Steven 00061941 Skilled Trades Supervisor 55,708.00 1.0000 7001422-099

Goulden,Andrew Lee 00062978 Skilled Trades Supervisor 55,791.00 1.0000 7001428-099

Green,John Matthew 00064007 Skilled Trades Supervisor 72,000.00 1.0000 7001427-099

Haid,Vernon E. 00062913 Skilled Trades Supervisor 59,048.00 1.0000 7001405-099

Helmer,Charles R 00067464 Skilled Trades Supervisor 65,000.00 1.0000 7001423-099

Henricks,David B 00062909 Zone Maintenance Supervisor 59,059.00 1.0000 7001427-099

Jones,Michael Edward 00062996 Landscape Supervisor 45,000.00 1.0000 7001529-099

Kaser,Aaron 00063981 Skilled Trades Supervisor 58,644.00 1.0000 7001427-580

Laverentz,Kale S 00062990 Landscape Supervisor 42,732.00 1.0000 7001529-099

Peterson,Adam J 00062916 Pump Mechanic 42,275.00 1.0000 7001423-099

Rawlings,Larry D. 00062934 Skilled Trades Supervisor 60,473.00 1.0000 7001529-700

Ross,Craig A 00064003 Skilled Trades Supervisor 56,689.00 1.0000 7001424-580

Sellers,Laura Lee 00062819 Skilled Trades Supervisor 58,509.00 1.0000 7001417-099

Shaw,Charles Clement 00062861 Zone Maintenance Supervisor 58,788.00 1.0000 7001423-099

Sommer,Jarrod A 00062968 Skilled Trades Supervisor 66,560.00 1.0000 7001427-099

Thomas,Ryan Anthony 00209740 Skilled Trades Supervisor 60,000.00 1.0000 7001424-099

Vacant,Unclassified 00071627 Landscape Manager 72,000.00 1.0000 7001529-099

Wheeler,Joshua J. 01199332 Environmental Specialist 68,640.00 1.0000 7001427-099

White,Rory Lee 00064000 Skilled Trades Supervisor 58,894.00 1.0000 7001423-580

Wilson,Carey E 00062943 Skilled Trades Supervisor 55,141.00 1.0000 7001439-580


Akin,Randall David 00208807 General Maintenance Repair Tec 30,097.00 1.0000 7001422-099

Alcantar-Lemus,Jose Arturo 00063029 Equipment Mechanic Senior 39,893.00 1.0000 7001735-580

Alfrey,Dalton James 00063290 General Maintenance Worker 26,809.00 1.0000 7001428-099

Allen,Christis O 00067462 General Maintenance Repair Tec 31,552.00 1.0000 7001427-099

Allen,Jefferson W 00062820 General Maintenance Worker 28,503.00 1.0000 7001417-700

Arnold,Anthony Keith 00065417 Landscape Worker 26,976.00 1.0000 7001529-099

Atwood,David L. 00067461 Landscape Worker 29,950.00 1.0000 7001529-099

Bagwell,William J 00063876 Carpenter Senior 39,994.00 1.0000 7001424-580

Baker,Joseph Michael 01118054 Electrician 44,075.00 1.0000 7001439-700



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDBaker,Randall John 00062890 Boiler Technician 43,093.00 1.0000 7001405-099

Barnett,Joel Stuart 00062935 General Maintenance Repair Tec 38,062.00 1.0000 7001423-099

Barnhardt,William Harvey 00063072 Electronics Technician 41,338.00 1.0000 7001422-099

Barnhardt,Zachary William 00005948 Electronics Technician 37,628.00 1.0000 7001422-580

Barton Jr,Arthur Mitchell 00062850 Carpenter Senior 40,366.00 1.0000 7001424-700

Barton,Holden Allen 00063020 Steamfitter Senior 42,500.00 1.0000 7001423-099

Barton,Richard Justin 00064005 Electrician Senior 44,668.00 1.0000 7001439-099

Barton,Weston Lee 00062855 Carpenter Senior 39,452.00 1.0000 7001424-700

Beall,Raymond Doyle 00062864 Electrician Senior 44,875.00 1.0000 7001439-700

Behzadi,Shehzad M 00062959 HVAC Technician 43,945.00 1.0000 7001427-099

Bignall,Alan Wayne 01118055 Electrician Senior 44,867.00 1.0000 7001439-099

Bivens,Jeffrey Allen 00062963 HVAC Technician Senior 48,219.00 1.0000 7001427-700

Black,Kevin Lewis 00062856 Carpenter Senior 39,669.00 1.0000 7001424-099

Bowers,Donald B 00206238 Sheet Metal Worker Senior 38,008.00 1.0000 7001427-099

Bridges,Peter Michael 00062896 Plumber Senior 44,742.00 1.0000 7001423-700

Brien,Michael G 00062887 Plumber Senior 43,105.00 1.0000 7001423-099

Brockway,Steven S 00063069 Electronics Technician 42,697.00 1.0000 7001422-099

Brown,Tyler Eugene 01118050 General Maintenance Repair Tec 31,110.00 1.0000 7001417-700

Brungardt,Benjamen Joseph 01118044 HVAC Technician 43,872.00 1.0000 7001427-580

Bryant,Loyd W. 00062914 Welder Senior 48,638.00 1.0000 7001423-099

Burkart,Randall A 01200872 HVAC Technician 42,181.00 1.0000 7001427-580

Busch,Daniel Charles 00062892 Plumber Senior 44,378.00 1.0000 7001423-099

Childers,Riley W 00062945 HVAC Technician 44,476.00 1.0000 7001427-580

Cobb,Kyle Douglas 00063988 Plumber 36,710.00 1.0000 7001423-580

Cole,Robert David 00062899 Painter Senior 39,023.00 1.0000 7001424-580

Coleman,Michael D 00062925 General Maintenance Worker 30,166.00 1.0000 7001417-700

Conner,Marshall Ray 00062849 HVAC Technician Senior 49,920.00 1.0000 7001427-099

Conway Jr,Steven Ray 00064018 HVAC Technician Senior 48,526.00 1.0000 7001427-099

Cook,Richard Kent 00062871 Electrician 45,264.00 1.0000 7001439-099

Cox,Logan Quinn 00208808 Boiler Operator 38,943.00 1.0000 7001405-099

Crawford,Jacob D 00062852 General Maint Repair Tech Sr 35,784.00 1.0000 7001427-700

Daniels,Luke G. 00063638 General Maintenance Repair Tec 30,229.00 1.0000 7001439-580

Davis,Larry T. 00068707 HVAC Technician Senior 62,761.00 1.0000 7001427-580




DiBello,Matthew Paul 00062993 General Maintenance Worker 26,915.00 1.0000 7001428-700

Elder,Barry Dewayne 00062977 General Maintenance Worker 35,432.00 1.0000 7001427-700

Elmer II,William Mathew 00062894 Sheet Metal Worker Senior 39,245.00 1.0000 7001424-099

England,Ronald Wayne 00206241 Carpenter Senior 40,124.00 1.0000 7001424-580

Firnhaber,Zachary B 00064017 General Maintenance Worker 26,809.00 1.0000 7001439-580

Florez,Liquarlos Gleason Coho 00062468 Boiler Operator 36,710.00 1.0000 7001405-099

Folks,Dwight W 00065352 Carpenter Senior 39,934.00 1.0000 7001424-099

Franks,Michael J. 00063035 Equipment Mechanic 40,514.00 1.0000 7001427-700

Galbraith,Clayton Miles 00064006 Painter Senior 39,881.00 1.0000 7001424-099

Gilges,Brian R 00067452 Sheet Metal Worker Senior 40,068.00 1.0000 7001427-099

Gonering,Andrew David 00063276 General Maintenance Repair Tec 31,922.00 1.0000 7001439-580

Goodell,Eli Spencer 01118051 Plumber 36,710.00 1.0000 7001423-099

Gottstein,Steven Lee 00063979 HVAC Technician 46,262.00 1.0000 7001427-580

Grosse,Aaron Lee 00063262 General Maintenance Repair Tec 31,402.00 1.0000 7001427-700

Hadl,Kevin Vernon 00062844 Carpenter Senior 39,975.00 1.0000 7001424-099

Harrell,Maxwell Merl 01201023 General Maintenance Repair Tec 35,830.00 1.0000 7001423-099

Harris,Duglas Jay 00062908 Painter Senior 39,491.00 1.0000 7001424-580

Haskell,Mark 00063073 HVAC Technician Senior 62,400.00 1.0000 7001427-700

Hathaway,Adam Wayne 00064019 Plumber 37,458.00 1.0000 7001423-580

Hattabaugh,Scott Michael 00001205 Boiler Operator Senior 40,033.00 1.0000 7001405-099

Haug,Thane L. 00061513 Landscape Worker 29,239.00 1.0000 7001529-099

Hay,Kevin A 00064002 Electrician 45,500.00 1.0000 7001439-580

Heins,Jacob Daniel 00062464 Boiler Operator 36,710.00 1.0000 7001405-099

Henley,Delmar D 00063268 General Maint Repair Tech Sr 37,616.00 1.0000 7001439-700

Henricks,Alfred Lee 00063982 Carpenter Senior 39,517.00 1.0000 7001424-580

Henry,Keith J 00062463 Boiler Operator 39,571.00 1.0000 7001405-099

Higgins,Tim E. 00064021 Landscape Worker Senior 35,810.00 1.0000 7001529-580

Hough,James Michael 00063267 Painter Senior 41,367.00 1.0000 7001424-580

Hout,Aaron L. 00062918 Steamfitter Senior 47,132.00 1.0000 7001423-099

Jarrett,Jamie Marian Marie 00064023 Landscape Worker 24,500.00 1.0000 7001529-580

Johnston,Clinton 01118084 Painter Senior 39,298.00 1.0000 7001424-700

Jones,Matthew P 00062965 General Maintenance Repair Tec 30,097.00 1.0000 7001427-700



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDJones,Patricia R 00062910 Painter Senior 40,143.00 1.0000 7001424-099

Karns,Schuylar M 00064014 Electrician Senior 47,168.00 1.0000 7001439-099

Kucza,Joel H 00206271 HVAC Technician Senior 52,000.00 1.0000 7001427-099

La Tour,Charles Joshua 00062868 Electrician Senior 41,299.00 1.0000 7001439-099

Lister,Ryan K. 00062941 Carpenter Senior 40,352.00 1.0000 7001424-700

Lown,Jerry L 00063036 Equipment Mechanic 38,873.00 1.0000 7001427-700

Main,Terry Lee 00062857 General Maint Repair Tech Sr 34,206.00 1.0000 7001423-580

Mallonee,Bradley Eugene 00062973 HVAC Technician 41,299.00 1.0000 7001427-099

Mallonee,Owen L 00067231 HVAC Technician Senior 64,480.00 1.0000 7001427-099

Mannell,Christopher C. 00062957 HVAC Technician 43,889.00 1.0000 7001427-099

McManness,Gary D. 00063070 Electronics Technician 53,920.00 1.0000 7001422-099

McNeil,Keith Jameson Wyatt 00064015 General Maintenance Repair Tec 31,279.00 1.0000 7001427-099

Mills,Jeremy P 00063978 Carpenter Senior 40,016.00 1.0000 7001424-099

Mills,Robert Leroy 00062461 Boiler Operator Senior 40,102.00 1.0000 7001405-099

Mole,Johnnie Leroy 00062948 General Maint Repair Tech Sr 36,856.00 1.0000 7001439-700

Moore,Craig C 00063092 Carpenter 39,118.00 1.0000 7001424-580

Morey,Adam G 00062972 General Maintenance Repair Tec 38,631.00 1.0000 7001422-099

Morlan,Stephen Wayne 00064022 Carpenter Senior 40,215.00 1.0000 7001424-580

Morris,Terrence P 00063874 Electrician 45,408.00 1.0000 7001439-099

Myslivy,Wade Paul 00062821 General Maintenance Repair Tec 30,097.00 1.0000 7001422-099

Normandin Jr,Eugene V 00206239 Plumber Senior 44,627.00 1.0000 7001423-099

North,Thomas Andrew 00206235 Landscape Worker Senior 26,809.00 1.0000 7001529-099

Novosel'tsev,Aleksandr Ivanovich 00062911 Painter 35,727.00 1.0000 7001424-580

Olson,Wade A 00063266 General Maint Repair Tech Sr 39,786.00 1.0000 7001423-580

Pearson,Russell P 00208806 HVAC Technician 44,709.00 1.0000 7001427-099

Peterson,Andy H. 00067460 Landscape Worker Senior 31,901.00 1.0000 7001529-099

Pokorney,Kevin M 00206244 Painter Senior 39,484.00 1.0000 7001424-099

Posey,Taylor Bernard 00063001 Landscape Worker 26,100.00 1.0000 7001529-099

Prescott,William S 00063993 Painter Senior 40,055.00 1.0000 7001424-580

Prewit, Michael 00063021 Plumber Senior 41,288.00 1.0000 7001423-099

Richard,Bradley R 00062921 Welder Senior 44,851.00 1.0000 7001423-099

Ross,Trevor Eugene 00064001 General Maintenance Worker 26,809.00 1.0000 7001417-099

Rule,Marshall Ray 00063031 Equipment Mechanic Senior 45,838.00 1.0000 7001422-700




Rush,Rodney Joe 00062898 Painter Senior 38,939.00 1.0000 7001424-580

Schafer,William J. 00063026 Equipment Mechanic Senior 53,389.00 1.0000 7001735-700

Schultz,Kenneth Clayton 00062888 Plumber Senior 43,022.00 1.0000 7001423-580

Shaw,Christopher Nathan 00063989 Plumber Senior 43,680.00 1.0000 7001423-099

Smith,Dale A 01200873 Electrician 45,468.00 1.0000 7001439-580

Spence,Bryan K 00062458 Boiler Operator Senior 37,898.00 1.0000 7001405-099

Stalcup,Patrick Nelson 00064896 Boiler Technician 44,815.00 1.0000 7001405-099

Stephens,James Darell 00062467 Boiler Operator Senior 38,480.00 1.0000 7001405-099

Strahley,Donald R 00208809 Boiler Operator Senior 39,787.00 1.0000 7001405-099

Tabor,David J 00062902 Painter Senior 39,852.00 1.0000 7001424-700

Taylor Jr,Buddy Lee 00067510 Carpenter 39,479.00 1.0000 7001424-580

Thomas,Michael L 00065389 Electronics Technician 44,716.00 1.0000 7001422-580

Thompson Jr,Larry G 00206240 General Maint Repair Tech Sr 36,232.00 1.0000 7001529-700

Thorpe,Stephen Paul 00071665 General Maintenance Repair Tec 31,924.00 1.0000 7001439-580

Torkelson,David Alvin 00062917 Steamfitter 37,336.00 1.0000 7001423-099

Torkelson,Todd Mitchell 01118064 General Maint Repair Tech Sr 34,129.00 1.0000 7001427-099

Traul,James H 00062999 Equipment Mechanic Senior 36,710.00 1.0000 7001529-099

Tubby,Edwin Dean 00063068 Electronics Technician 41,466.00 1.0000 7001428-099

Tyree,Jackie M 00063987 General Maintenance Worker 26,823.00 1.0000 7001439-580

Ullery,Ricky L 00200558 Boiler Operator Senior 39,654.00 1.0000 7001405-099

Umscheid,David E. 00062824 General Maint Repair Tech Sr 42,211.00 1.0000 7001422-700

Vacant,USS 00063998 General Maintenance Worker 27,159.00 1.0000 7001423-099

Vacant,Unclassified 00004752 Landscape Worker 26,582.00 1.0000 7001529-099

Vacant,Unclassified 00062853 General Maintenance Repair Tec 29,597.00 1.0000 7001423-700

Vacant,Unclassified 00062872 Electrician Senior 41,774.00 1.0000 7001439-700

Vacant,Unclassified 00062891 Plumber 38,281.00 1.0000 7001423-099

Vacant,Unclassified 00062905 Painter Senior 39,340.00 1.0000 7001417-700

Vacant,Unclassified 00062952 Equipment Operator 44,745.00 1.0000 7001529-099



Vacant,Unclassified 00062985 Landscape Worker Senior 26,309.00 1.0000 7001529-580




NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDVacant,Unclassified 00062989 Landscape Worker Senior 30,752.00 1.0000 7001529-580







Vacant,Unclassified 00063995 Electrician Senior 46,419.00 1.0000 7001439-580

Vacant,Unclassified 00063999 Plumber Senior 41,774.00 1.0000 7001423-700


Vacant,Unclassified 00067455 Equipment Operator 36,904.00 1.0000 7001529-099

Vacant,Unclassified 00071666 Boiler Operator 37,628.00 1.0000 7001405-099


Vacant,Unclassified 01201891 General Maintenance Worker 26,309.00 1.0000 7001427-099

Vannicola,Phillip J. 00063264 General Maintenance Repair Tec 50,989.00 1.0000 7001423-099

Vassar,John Barrett 00062470 Boiler Operator Senior 39,874.00 1.0000 7001405-099

Vaughn Jr,Phillip A 00206961 Landscape Worker Senior 29,004.00 1.0000 7001529-099

Virtue,Rick J 00062939 Equipment Operator 35,798.00 1.0000 7001529-099

Visocsky,Keith Allen 00063984 Plumber Senior 48,714.00 1.0000 7001423-580

Volk Jr,Conrad W 00062465 Boiler Operator Senior 39,468.00 1.0000 7001405-099

Wallace,Ronald Dewayne 00063037 Equipment Mechanic 39,587.00 1.0000 7001735-700

Walsh,Reginald Patrick 01118072 Landscape Worker 24,500.00 1.0000 7001529-580

Wanna,Dalton Marshall 00062997 Landscape Worker 26,104.00 1.0000 7001529-099

Weddle,Robert Scott 00206237 Electrician Senior 45,375.00 1.0000 7001439-700

Weeks,David LeRoy 00063871 General Maint Repair Tech Sr 34,129.00 1.0000 7001439-580

Wilks,Michael Leroy 00064025 Carpenter Senior 40,145.00 1.0000 7001424-580

Williams,Michael Allen 00062870 Electrician Senior 43,875.00 1.0000 7001439-099

Wright,Michael Douglas 00062867 Electrician 45,362.00 1.0000 7001439-580

Wyatt,David Duane 00062924 HVAC Technician Senior 52,596.00 1.0000 7001427-099

Yates,Matthew T 00062926 General Maintenance Repair Tec 31,305.00 1.0000 7001417-700






Building And Improvements P1 323,076.00 7001420-099Building And Improvements P1 22,006.00 7001422-580Building And Improvements P1 165,369.00 7001423-580Building And Improvements P1 201,212.00 7001424-580Building And Improvements P1 381,552.00 7001424-700Building And Improvements P1 381,143.00 7001427-580Building And Improvements P1 19,047.00 7001428-580Building And Improvements P1 133,929.00 7001439-580Contracts And Services P1 350.00 7001417-099Contracts And Services P1 500.00 7001422-099Contracts And Services P1 1,000.00 7001428-099Contracts And Services P1 1,800.00 7001529-099Fees Expense 300.00 7001405-099Fees Expense 165.00 7001417-099Fees Expense 440.00 7001422-099Fees Expense 4,435.00 7001529-099Interfund Transfers 3,750.00 7001735-700Maintenance 15,000.00 7001405-099Maintenance 5,000.00 7001417-099Maintenance 56,500.00 7001417-700Maintenance 99,060.00 7001422-099Maintenance 11,500.00 7001423-700Maintenance 15,000.00 7001427-700Maintenance 33,218.00 7001529-099Maintenance 21,500.00 7001529-700Maintenance 37,493.00 7001735-700Other 2,200.00 7001420-099Other 316,980.00 7001735-700Supplies 120,052.00 7001405-099Supplies 61,210.00 7001405-580Supplies 170,000.00 7001405-700Supplies 14,485.00 7001417-099Supplies 121,295.00 7001417-700Supplies 25,000.00 7001422-099Supplies 60,000.00 7001422-700Supplies 362,991.00 7001423-099Supplies 130,000.00 7001423-700Supplies 408,546.00 7001424-099Supplies 787,319.00 7001427-099Supplies 299,897.00 7001427-700Supplies 41,907.00 7001428-099Supplies 357,309.00 7001439-099Supplies 114,365.00 7001529-099Supplies 61,838.00 7001529-580Supplies 30,000.00 7001529-700Supplies 875,000.00 7001614-099Supplies 5,000.00 7001735-099Travel Domestic 2,500.00 7001405-099Travel Domestic 1,500.00 7001529-099

OOE Total 6,303,739.00




4100-OPERATIONS-41750-A7001801-FS CUSTODIAL SERVICES

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND41750 - CUSTODIAL SERVICESA7001801 - FS CUSTODIAL SERVICES

Alfers,B Christopher 00062680 Assistant Custodial Supervisor 43,597.00 1.0000 7001801-099

Alfers,Brian Witham 00063703 Assistant Custodial Supervisor 43,503.00 1.0000 7001801-099

Brown,Jessica Janel 00063636 Assistant Custodial Supervisor 44,257.00 1.0000 7001801-580

Buman,Arlene Garcia 00062695 Assistant Custodial Supervisor 42,757.00 1.0000 7001801-099

Cribbs,Alicia Joann 00062681 Custodial Supervisor 46,872.00 1.0000 7001801-580

Dye,Kayla Anne 00062757 Assistant Custodial Supervisor 41,299.00 1.0000 7001801-099

Gonzalez Colin,Ricardo 00067423 Custodial Supervisor 44,500.00 1.0000 7001801-099

Jolliff,Carl W 00063111 Assistant Custodial Supervisor 41,299.00 1.0000 7001801-099

Jones,Jeffrey M 00062769 Assistant Custodial Supervisor 43,417.00 1.0000 7001801-099

Lauer,Cameron James 00064845 Maintenance Manager 44,100.00 0.7000 7001801-099Maintenance Manager 18,900.00 0.3000 7001801-580

63,000.00 1.0000

Moloney,John Joseph 01118043 Assistant Custodial Supervisor 44,030.00 1.0000 7001801-580

Novotny,William Joseph 00062793 Custodial Supervisor 44,500.00 1.0000 7001801-099

Rendall,Douglas M 01118047 Custodial Supervisor 42,756.00 1.0000 7001801-099

Rule,Peggy L 00062761 Assistant Custodial Supervisor 41,299.00 1.0000 7001801-099

Shepard,Rebecca Dawn 00067430 Custodial Supervisor 46,189.00 1.0000 7001801-099

Vacant,Unclassified 00062691 Assistant Custodial Supervisor 42,331.00 1.0000 7001801-099


Adams,Lance E 01118063 Custodian 24,500.00 1.0000 7001801-099

Ahianfo Hathaway,Theresa Abla 00063773 Custodian 27,075.00 1.0000 7001801-580

Anos,Rex Yape 00062775 Custodian 24,500.00 1.0000 7001801-099

Ashworth,Lewis R 00067426 Custodian 26,530.00 1.0000 7001801-099

Babb,Thomas Mathew 00208451 Custodian 24,500.00 1.0000 7001801-099

Bachman,Judy Ann 00062754 Custodian 26,946.00 1.0000 7001801-099

Baumgart III,Raymond Max 00062799 Custodian 25,100.00 1.0000 7001801-099

Bell,RayVon Jerome 00067207 Custodian 24,500.00 1.0000 7001801-099

Bennett,Bobby F 00000850 Custodian 25,100.00 1.0000 7001801-099

Bennett,Marl Lynn 01118048 Custodian 26,863.00 1.0000 7001801-099

Bennett,Ryan Jonathan 00062705 Custodian 24,500.00 1.0000 7001801-099

Blair,Gregory L 00063078 Custodian 24,500.00 1.0000 7001801-099

Boese,Kristle Nicole 00062805 Custodian 24,500.00 1.0000 7001801-099



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDBowman,Daniel Joe 00063077 Custodian 27,131.00 1.0000 7001801-099

Brown,Alexander Michael 01118056 Custodian 25,100.00 1.0000 7001801-099

Brown,Anthony M 00062718 Custodian 26,481.00 1.0000 7001801-580

Brown,Deanna Sue 00063704 Custodian 26,889.00 1.0000 7001801-580

Brown,Keith L 00063702 Custodian 27,300.00 1.0000 7001801-580

Brown,Michael Dean 00063573 Custodian 27,837.00 1.0000 7001801-580

Burcham,Lakiesa Dawn 00062706 Custodian 26,704.00 1.0000 7001801-099

Cain,Cindy Lynn 00063872 Custodian 24,996.00 1.0000 7001801-580

Cardin,Marrideth Dahlia 00062748 Custodian 24,500.00 1.0000 7001801-099

Caro,Donnell E 00063695 Assistant Custodial Supervisor 44,697.00 1.0000 7001801-580

Cazares,Everardo 00063768 Custodian 26,481.00 1.0000 7001801-580

Cazares,Sonia P 01114034 Custodian 27,925.00 1.0000 7001801-580

Coffman,Martin R 00062788 Custodian 24,500.00 1.0000 7001801-099

Cook,Terry L 00062717 Custodian 26,704.00 1.0000 7001801-099

Cordoba de Leon,Eduviges 00062773 Custodian 26,062.00 1.0000 7001801-099

Cornwell,Charles C. 00062800 Custodian 28,494.00 1.0000 7001801-099

Cowart,Timothy Austin 01201885 Custodian 24,500.00 1.0000 7001801-099

Cunning,Aileen M 00063110 Custodian 24,500.00 1.0000 7001801-580

Dailey,Alice M 00062704 Custodian 33,915.00 1.0000 7001801-099

Dean,Luz Angelica 00208453 Custodian 27,786.00 1.0000 7001801-580

Dreiling,Gerald R 00062710 Custodian 26,865.00 1.0000 7001801-099

Dudley,Michelle Naomi 00063637 Custodian 26,329.00 1.0000 7001801-580

Edwards III,Robert A 00063640 Custodian 27,310.00 1.0000 7001801-580

Ellison,Linda Lorraine 00063698 Custodian 35,172.00 1.0000 7001801-580

Evans,Dana A. 00062721 Custodian 32,134.00 1.0000 7001801-099

Festag,Sean C 00062772 Custodian 26,001.00 1.0000 7001801-099

Filby,Ragan Hope 01117003 Custodian 24,500.00 1.0000 7001801-099

Foor,Frank E 00062789 Custodian 27,403.00 1.0000 7001801-099

Foster,Georgia Rose 00063700 Custodian 25,100.00 1.0000 7001801-580

Fowler,Joan Annette 01118069 Custodian 27,124.00 1.0000 7001801-580

Gaidry,Andrew James 00063642 Custodian 24,500.00 1.0000 7001801-580

Garcia Garcia,Luis A 00062797 Custodian 26,416.00 1.0000 7001801-099

Garcia,Reynaldo Yambao 00062696 Custodian 27,437.00 1.0000 7001801-099




Geddings,Carla Nadine 00068652 Custodian 25,840.00 1.0000 7001801-099

Girty,Stephen Leon 00067485 Custodian 26,826.00 1.0000 7001801-580

Glatter,Leonard D 00063774 Custodian 27,311.00 1.0000 7001801-580

Glover,Stacie Ann 00062701 Custodian 13,350.00 0.5000 7001801-099

Godinez,Brian Louis 00063572 Custodian 26,912.00 1.0000 7001801-580

Gonzalez,Olga C 00062677 Custodian 27,073.00 1.0000 7001801-099

Goodman,Charlotte Denean 00063766 Custodial Supervisor 47,433.00 1.0000 7001801-580

Hameed,Asikat Mojereola 00063338 Custodian 25,100.00 1.0000 7001801-580

Harris,Tina Gale 00063634 Custodian 36,342.00 1.0000 7001801-580

Hasvold,Carl L 00067432 Custodian 27,559.00 1.0000 7001801-099

Haynes,Lacy C 00062737 Custodian 24,500.00 1.0000 7001801-099

Hemphill,Matthew Alan 00062678 Custodian 25,100.00 1.0000 7001801-099

Herries,Gregory Keith 00063697 Custodian 27,584.00 1.0000 7001801-580

Hewitt,Wendy Sue 00067422 Custodian 30,393.00 1.0000 7001801-099

Hyde,Bernard Joseph Dale 00062719 Custodian 24,500.00 1.0000 7001801-099

Ireland Jr,Sylvan Joseph 00062747 Custodian 24,500.00 1.0000 7001801-099

Jackson,Benjamin Wayne 00062742 Custodian 25,100.00 1.0000 7001801-099

James,Kirita Tilika 00062682 Custodian 24,989.00 1.0000 7001801-099

Johnson,Lyle Edward 00062716 Custodian 24,600.00 1.0000 7001801-099

Johnson,Ronald Dale 00062702 Custodian 31,770.00 1.0000 7001801-099

Jorge,Isidora 00062726 Custodian 26,748.00 1.0000 7001801-099

Keim,Joseph L 00206964 Custodian 27,620.00 1.0000 7001801-099

Kemerling,James S. 00063085 Custodian 31,428.00 1.0000 7001801-099

Kiernan,Catherine Elaine 00062762 Custodian 24,500.00 1.0000 7001801-099

Kiernan,Edward M. 00062756 General Maintenance Worker 38,333.00 1.0000 7001801-099

Lemons,Robert Eugene 00062725 Custodian 31,765.00 1.0000 7001801-099

Lin,Christopher 00062798 Custodian 26,810.00 1.0000 7001801-099

Long III,Walter 00062794 Custodian 27,490.00 1.0000 7001801-099

Magsam,Michelle R 00063086 Custodian 24,500.00 1.0000 7001801-099

Manuel,Ryan Alan 00067429 Custodian 24,500.00 1.0000 7001801-099

Martinez,Mary Ellen 00063571 Custodian 32,615.00 1.0000 7001801-580

Martinez,Michael Angelo 00062777 Custodian 26,656.00 1.0000 7001801-099



NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDMatson,Wesley J 00062675 Custodian 26,684.00 1.0000 7001801-099

McFadden,Carol Vay 00062801 Custodian 24,500.00 1.0000 7001801-099

McKeever,Brandon Robert Earl 00062727 Custodian 24,500.00 1.0000 7001801-099

Mendoza,Debbie Lee 00063115 Custodian 26,160.00 1.0000 7001801-580

Mills,Christopher Andrew 01201884 Custodian 26,416.00 1.0000 7001801-099

Monahan,Nicole Marie Alonge 00063108 Custodian 24,500.00 1.0000 7001801-580

Mullenix,Brad J 00062804 Custodian 26,294.00 1.0000 7001801-099

Munger,Justin Lloyd 00063079 Custodian 26,709.00 1.0000 7001801-580

Munger,Laura Lee 00063278 Custodian 26,816.00 1.0000 7001801-580

Muset Jr,Robert Thomas 00063696 Custodian 25,100.00 1.0000 7001801-580

Muset,Mary Frances 01199983 Custodian 31,367.00 1.0000 7001801-099

Myers,Robert Samuel 00062808 Custodian 25,100.00 1.0000 7001801-099

Novosel'tsev,Vera Pavlovna 00063570 Custodian 27,992.00 1.0000 7001801-580

Nunez,Sophia Y. 01114032 Custodian 28,216.00 1.0000 7001801-580

Ogle,Mark Richard 00062753 Custodian 26,052.00 1.0000 7001801-099

Ortiz Garcia,Maria de Lourdes 00068648 Custodian 26,349.00 1.0000 7001801-099

Oshel-Clawson,Betty A 00062765 Custodian 27,569.00 1.0000 7001801-099

Ottinger,Linda Marie 00063997 Custodian 31,345.00 1.0000 7001801-580

Owusu,Monica Akosua 00062711 Custodian 24,500.00 1.0000 7001801-099

Patton,Brian K. 01118045 Custodian 39,237.00 1.0000 7001801-099

Paul,Brenda L 00062776 Custodian 26,000.00 1.0000 7001801-099

Paul,Craig R. 00062674 Custodian 32,656.00 1.0000 7001801-099

Payne,Leslie Ann 00063032 Assistant Custodial Supervisor 45,788.00 1.0000 7001801-099

Peterson,Corey Edward 00062687 Custodian 24,500.00 1.0000 7001801-099

Planck,Gary L. 00062764 Custodian 31,473.00 1.0000 7001801-099

Polovina,Lidiya Anatolyevna 00063694 Custodian 27,889.00 1.0000 7001801-580

Prescott,Crystal Jo 00063109 Custodian 26,695.00 1.0000 7001801-580

Priest,Karen Sue 00062730 Custodian 26,621.00 1.0000 7001801-099

Ramirez,Pamela Marie 00062752 Custodian 30,251.00 1.0000 7001801-099

Rayton,Kimberly A 00067436 Custodian 27,219.00 1.0000 7001801-099

Richardson,David Wayne 00062759 Custodian 26,888.00 1.0000 7001801-099

Romero,Rueben D. 00062731 Custodian 33,167.00 1.0000 7001801-099

Rule,Terry D 00062803 Custodian 24,600.00 1.0000 7001801-099




Rush,Karen Rachelle 00063772 Custodian 26,260.00 1.0000 7001801-580

Sanchez,Tacie L 01201883 Custodian 24,500.00 1.0000 7001801-099

Schulenberg,Terrie Lynn 00063340 Custodian 27,042.00 1.0000 7001801-580

Shepard,Gary Lee 00062791 Custodian 26,402.00 1.0000 7001801-099

Shinn,Tyler Odell 00062722 Custodian 26,104.00 1.0000 7001801-099

Sierra,Leticia Kay 00062733 Custodian 26,788.00 1.0000 7001801-099

Simmons,Janice E 00062786 Custodian 30,442.00 1.0000 7001801-099

Smart,Thomas O 00062758 Custodian 26,927.00 1.0000 7001801-580

Soto Armendariz,Mayra P 00062744 Custodian 24,000.00 1.0000 7001801-099

Springsteen,Bruce S 00063075 Custodian 26,103.00 1.0000 7001801-099

Steffe,Steven David 00062734 Custodian 27,633.00 1.0000 7001801-099

Stewart,Steven Duane 00062724 Custodian 24,500.00 1.0000 7001801-099

Suber,Leonard 00063767 Custodian 27,701.00 1.0000 7001801-580

Tabor,Dana Marie 00062790 Custodian 27,030.00 1.0000 7001801-580

Taylor,Charlie Clay 00062720 Custodian 26,160.00 1.0000 7001801-099

Taylor,Kenneth Anthony 00062738 Custodian 26,772.00 1.0000 7001801-099

Taylor,Stephanie Darya 00062743 Custodian 26,003.00 1.0000 7001801-099

Thomas,Tanya Jean 00067428 Custodian 25,994.00 1.0000 7001801-099

Tilton,Taigen Marie 00062698 Custodian 24,000.00 1.0000 7001801-099

Todd,Tina M 00062784 Custodian 27,156.00 1.0000 7001801-099















NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDVacant,Unclassified 01118049 Custodian 24,000.00 1.0000 7001801-099


Vorobey,Natalya 00062686 Custodian 28,039.00 1.0000 7001801-099

Whedon,Samuel Joseph 00062751 Custodian 26,062.00 1.0000 7001801-099

White,Trevor Lee 00062780 Custodian 25,100.00 1.0000 7001801-099

Wiggins,Roger A 00062749 Custodian 24,500.00 1.0000 7001801-099

Willis,Marsha E 00063339 Custodian 26,866.00 1.0000 7001801-580

Windholz,Joel D 00062787 Custodian 24,989.00 1.0000 7001801-580

Wiseman,Robert Burns 00062713 Custodian 25,100.00 1.0000 7001801-099

Wyatt,Danny Joe 00062806 Custodian 26,634.00 1.0000 7001801-580

Zbacnik,Rose 00063693 Custodian 25,100.00 1.0000 7001801-580


Contracts And Services P1 43,576.00 7001801-099Equipment 1,583.00 7001801-099Supplies 485,850.00 7001801-099Supplies 206,211.00 7001801-580





4100-OPERATIONS-41800-A7001880-CENTRAL DISTRICT

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND41800 - CENTRAL DISTRICTA7001880 - CENTRAL DISTRICT

Building And Improvements P1 757,600.00 7001881-580Building And Improvements P1 2,134,008.00 7001882-580Contracts And Services P1 52,400.00 7001881-580Contracts And Services P1 147,600.00 7001882-580

OOE Total 3,091,608.00



4100-OPERATIONS-41900-A7006000-PARKING AND TRANSIT

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND41900 - PARKING AND TRANSITA7006000 - PARKING AND TRANSIT

Alexander,James Dwayne 00062483 Functional Systems Analyst 51,214.00 1.0000 7006000-590

Brayton,Bethany Lynne 00206414 Administrative Assistant 36,031.00 1.0000 7006000-590

Dunn,Angela Renee 00062472 Administrative Assistant 31,201.00 1.0000 7006000-590

Farrar-DeVries,Margretta O 00067403 Administrative Associate 23,971.00 0.6000 7006000-590Ku Transit System 15,981.00 0.4000 *

39,952.00 1.0000

Hultine,Donna Rachel 00062554 Director Major Division/School 104,051.00 1.0000 7006000-590

Kerwin,Sarah Rachelle 00062486 Administrative Assistant 39,548.00 1.0000 7006000-590

Mealiff,Elsie Ruth 00067404 Administrative Assistant 30,109.00 1.0000 7006000-590

Miller,Amber Dawn 00062485 Administrative Assistant 29,609.00 1.0000 7006000-590

Moore,James D 00062481 Assistant Director 63,956.00 1.0000 7006000-590

Olson,Mary B. 00062475 Assistant Director 64,839.00 1.0000 7006000-590

Shaw,Susan C 00062479 Office Assistant 30,454.00 1.0000 7006000-590


Brown,Debbie L. 00062482 Office Assistant 31,079.00 1.0000 7006000-590

DeVillier,Stephen Donald 00067405 Parking Officer 31,715.00 1.0000 7006000-590

Edwinson,Angela Louise 00069885 Parking Officer 30,400.00 1.0000 7006000-590

Gardner,Elena D 00062487 General Maintenance Worker 38,148.00 1.0000 7006000-590

Johnson,Sheila R. 00062488 Office Assistant 31,531.00 1.0000 7006000-590

Kruzel,John David 00062484 General Maintenance Worker 33,041.00 1.0000 7006000-590

McCurdy,Shima Omega Ortiz 00062476 Administrative Associate Sr 46,186.00 1.0000 7006000-590

Miller,Terry E 00069884 Parking Officer 31,649.00 1.0000 7006000-590

Moutray,James B. 00062473 Parking Officer 32,614.00 1.0000 7006000-590



Pool Total 65,000.00 0.0000

Building And Improvements P1 85,000.00 7006000-590Computerware 137,974.00 7006000-590Contracts And Services P1 45,330.00 7006000-590Debt Service Transfers 1,688,256.00 7006000-590Equipment 33,458.00 7006000-590Fees Expense 286,960.00 7006000-590Maintenance 68,960.00 7006000-590Other 1,513,502.00 7006000-590Supplies 89,419.00 7006000-590Travel Domestic 4,739.00 7006000-590Utilities 300,000.00 7006000-590


4100-OPERATIONS-41900-A7006000-PARKING AND TRANSIT

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDOOE Total 4,253,598.00




4100-OPERATIONS-41900-A7007000-KU TRANSIT SYSTEM

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND41900 - PARKING AND TRANSITA7007000 - KU TRANSIT SYSTEM

Farrar-DeVries,Margretta O 00067403 Administrative Associate 15,981.00 0.4000 7007000-790Parking And Transit 23,971.00 0.6000 *

39,952.00 1.0000

Quisenberry,Aaron Sean 00064630 Associate Dir Major Div/School 85,000.00 1.0000 7007000-790



Pool Total 39,476.00 0.0000

Capital Asset Clearing (Cap) 1,240,000.00 7007020-790Contracts And Services P1 150.00 7007000-790Equipment 178,500.00 7007000-790Fees Expense 2,661,715.00 7007000-790Fees Expense 150,000.00 7007030-790Fees Expense 130,000.00 7007040-790Fees Expense 280,000.00 7007050-742Interfund Transfers 680,000.00 7007000-790Maintenance 4,000.00 7007000-790Other 27,800.00 7007000-790Supplies 1,430.00 7007000-790Supplies 281,500.00 7007010-790Supplies 182,000.00 7007020-790Supplies 2,800.00 7007030-790Utilities 43,425.00 7007000-790

OOE Total 5,863,320.00



Total -- ARSP 4100 50,822,374.00 476.1500

4100 - OPERATIONS - ARSP


GeneralUse

099 GENERAL FEES13,097,384 5,362,709 18,460,093 5,623,573 24,083,666

Subtotal 13,097,384 5,362,709 18,460,093 5,623,573 24,083,666

RestrictedUse

580 SERVICECLEARING 4,205,269 1,639,922 5,845,191 4,343,573 10,188,764

590 PARKINGFACILITIES REVENUE 876,346 326,226 1,202,572 4,253,598 5,456,170


718 RESTRICTEDFEES - NON-FEDPROJ - - - 9,400 9,400

742 SAFERIDECAMPUS FEE - - - 280,000 280,000

746 CAMPUSENVIRONMENTALIMPROVEME 183,971 37,669 221,640 76,251 297,891

790 KU TRANSITSYSTEM 140,457 33,014 173,471 5,583,320 5,756,791

850 BOARD OFREGENTS SALARIES 26,933 5,749 32,682 - 32,682

Subtotal 7,433,524 2,847,506 10,281,030 16,457,678 26,738,708



5000-UKANS CORP-50001-A5000000-KULC CORP

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND50001 - UKANS CORPA5000000 - KULC CORP

Vacant,Unclassified A01_5041000 11,382,769.00 0.0000 5041000-003Vacant,Unclassified A01_5041000 -11,382,769.00 0.0000 5041000-099Vacant,Unclassified A01_5042000 77,918,222.00 0.0000 5042000-003Vacant,Unclassified A01_5042000 -77,918,222.00 0.0000 5042000-099Vacant,Unclassified A01_5043000 10,983,467.00 0.0000 5043000-003Vacant,Unclassified A01_5043000 -10,983,467.00 0.0000 5043000-099Vacant,Unclassified A01_5044000 5,594,476.00 0.0000 5044000-003Vacant,Unclassified A01_5044000 -5,594,476.00 0.0000 5044000-099Vacant,Unclassified A01_5045000 5,466,898.00 0.0000 5045000-003Vacant,Unclassified A01_5045000 -5,466,898.00 0.0000 5045000-099Vacant,Unclassified A01_5046000 956,147.00 0.0000 5046000-003Vacant,Unclassified A01_5046000 -956,147.00 0.0000 5046000-099Vacant,Unclassified A01_5048600 196,380.00 0.0000 5048600-003Vacant,Unclassified A01_5048600 -196,380.00 0.0000 5048600-099Vacant,Unclassified A01_5096000 7,824,616.00 0.0000 5096000-003Vacant,Unclassified A01_5096000 -7,824,616.00 0.0000 5096000-099

Pool Total 0.00 0.0000

Fringe Total 0.00

Department Total 0.00 0.0000

Total -- ARSP 5000 0.00 0.0000

5000 - UKANS CORP - ARSPSalaries Fringe Subtotal OOE Grand Total

GeneralUse

003 OPERATINGEXPENDITURES 120,322,975 10,999,928 131,322,903 - 131,322,903

099 GENERAL FEES -120,322,975 -10,999,928 -131,322,903 - -131,322,903

Subtotal 0 0 0 - 0

Total Operating Expenses 0 0 0 - 0

Page 482 of 505 FY 2020 Working Budget

9140-STUDENT ORGANIZATIONS-91401-A1902010-EOF-MASTER


S04_1903000 4,931.00 0.0000 1902199-755S09_1907000 2,959.00 0.0000 1902026-755S17_2331000 9,863.00 0.0000 1902054-755S18_2331000 7,634.00 0.0000 1902044-755S19_1907000 1,973.00 0.0000 1902074-755S20_1907000 1,973.00 0.0000 1902077-755

29,333.00 0.0000

EOF: AAAC Testing 2,250.00 1902020-75580,000.00 1902024-75560,000.00 1902025-755

4,000.00 1902030-75550,000.00 1902041-75510,875.00 1902059-755

3,800.00 1902065-75510,695.00 1902070-755

5,000.00 1902072-75510,500.00 1902076-75517,000.00 1902078-75515,000.00 1902080-755

8,000.00 1902084-75520,000.00 1902092-755

5,000.00 1902099-7558,000.00 1902101-755

310,120.00

407.00

91401 - STUDENT ORGANIZATIONS A1902010 - EOF - MASTER

Undesignated,Student Hourly Undesignated,Student Hourly Undesignated,Student Hourly Undesignated,Student Hourly Undesignated,Student Hourly Undesignated,Student Hourly

Pool Total

Scholarships And Grants P1 Scholarships And Grants P1 Scholarships And Grants P1 Scholarships And Grants P1 Scholarships And Grants P1 Scholarships And Grants P1 Scholarships And Grants P1 Scholarships And Grants P1 Scholarships And Grants P1 Scholarships And Grants P1 Scholarships And Grants P1 Scholarships And Grants P1 Scholarships And Grants P1 Scholarships And Grants P1 Scholarships And Grants P1 Scholarships And Grants P1

OOE Total

Fringe Total

Department Total


339,860.00 0.0000


9140-STUDENT ORGANIZATIONS-91401-A8200000-STUDENT SENATE

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND91401 - STUDENT ORGANIZATIONSA8200000 - STUDENT SENATE

Jones,Sabine Beate 00063208 Administrative Assistant 42,552.00 1.0000 8200000-758



Pool Total 117,216.00 0.0000

Fees Expense 8,062.00 8200000-758Other 10,000.00 8200000-758Supplies 23,500.00 8200000-758Travel Domestic 5,000.00 8200000-758

OOE Total 46,562.00




9140-STUDENT ORGANIZATIONS-91401-A8200099-SENATE ORGANIZATION MASTER

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND91401 - STUDENT ORGANIZATIONSA8200099 - SENATE ORGANIZATION MASTER


Pool Total 71,570.00 0.0000

Supplies 3,100.00 8200003-758Supplies 205.00 8200004-758Supplies 2,130.00 8200008-758Supplies 4,855.00 8200009-758Supplies 100.00 8200012-758Supplies 10,780.00 8200014-758Supplies 130.00 8200020-758Supplies 130.00 8200032-758Supplies 1,969.00 8200039-758Supplies 130.00 8200042-758Supplies 130.00 8200043-758Supplies 3,500.00 8200048-758Supplies 2,200.00 8200060-758Supplies 8,400.00 8200078-758Supplies 630.00 8200079-758Supplies 1,530.00 8200085-758Supplies 1,030.00 8200089-758Supplies 500.00 8200099-700Supplies 5,230.00 8200114-758Supplies 130.00 8200117-758Supplies 130.00 8200143-758Supplies 100.00 8200145-758Supplies 100.00 8200146-758Supplies 20,100.00 8200147-758Supplies 130.00 8200172-758Supplies 3,130.00 8200174-758Supplies 1,100.00 8200176-758Supplies 630.00 8200177-758Supplies 730.00 8200183-758Supplies 130.00 8200194-758Supplies 2,600.00 8200195-758Supplies 2,130.00 8200302-758Supplies 4,130.00 8200318-758Supplies 130.00 8200319-758Supplies 130.00 8200329-758Supplies 1,330.00 8200373-758Supplies 2,100.00 8200389-758Supplies 980.00 8200464-758Supplies 1,100.00 8200526-758Supplies 6,580.00 8200552-758Supplies 800.00 8200564-758Supplies 4,840.00 8200566-758Supplies 130.00 8200576-758Supplies 1,200.00 8200594-758Supplies 572.00 8200597-758Supplies 190.00 8200598-758Supplies 130.00 8200599-758Supplies 100.00 8200600-758Supplies 100.00 8200601-758Supplies 400.00 8200606-758Supplies 630.00 8200607-758Supplies 230.00 8200609-758Supplies 130.00 8200611-758Supplies 2,030.00 8200617-758Supplies 1,200.00 8200619-758


9140-STUDENT ORGANIZATIONS-91401-A8200099-SENATE ORGANIZATION MASTER

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUNDSupplies 100.00 8200620-758Supplies 6,330.00 8200621-758Supplies 4,950.00 8200622-758Supplies 100.00 8200628-758Supplies 130.00 8200629-758Supplies 630.00 8200636-758Supplies 130.00 8200639-758Supplies 7,100.00 8200646-758Supplies 880.00 8200652-758


Fringe Total 997.00



9140-STUDENT ORGANIZATIONS-91401-A8200299-GRAD PROF STU ASSO-GPA MASTER


5,100.00 8200200-758100.00 8200203-758600.00 8200228-758

1,000.00 8200229-758100.00 8200268-758

6,900.00

91401 - STUDENT ORGANIZATIONS A8200299 - GRAD PROF STU ASSO-GPA MASTER

SuppliesSuppliesSuppliesSuppliesSupplies

OOE Total



9140-STUDENT ORGANIZATIONS-91401-A8200499-BLOCK ALLOCATION MASTER

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND91401 - STUDENT ORGANIZATIONSA8200499 - BLOCK ALLOCATION MASTER

Supplies 400.00 8200499-700

OOE Total 400.00



9140-STUDENT ORGANIZATIONS-91401-A8200800-CAMPUS SAFETY FEE

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND91401 - STUDENT ORGANIZATIONSA8200800 - CAMPUS SAFETY FEE

Supplies 1,300.00 8200800-700

OOE Total 1,300.00



9140-STUDENT ORGANIZATIONS-91401-A8200850-DIVERSITY EQUITY AND INCLUSION

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND91401 - STUDENT ORGANIZATIONSA8200850 - DIVERSITY EQUITY AND INCLUSION

Supplies 51,000.00 8200850-767

OOE Total 51,000.00


Total -- ARSP 9140 825,051.00 1.0000

9140 - STUDENT ORGANIZATIONS - ARSP


RestrictedUse


755 EDUCATIONALOPPORTUNITY PROJEC 29,333 407 29,740 310,120 339,860

758 RESTRICTEDFEES-STUDENT ACTIV 231,338 20,360 251,698 180,293 431,991

767 MULTICULTURALRESOURCE CTR FEE - - - 51,000 51,000

Subtotal 260,671 20,767 281,438 543,613 825,051



9160-STUDENT FINANCIAL AID-91601-A1920050-FAS GRANTS AND SCHOLARSHIPS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND91601 - STUDENT FINANCIAL AIDA1920050 - FAS GRANTS AND SCHOLARSHIPS

Supplies 2,800.00 1920050-700Supplies 13,757,700.00 1920050-711Supplies 2,000.00 1920200-099

OOE Total 13,762,500.00



9160-STUDENT FINANCIAL AID-91601-A1920100-STATE OF KANSAS SCHOLARSHIP

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND91601 - STUDENT FINANCIAL AIDA1920100 - STATE OF KANSAS SCHOLARSHIP

Supplies 236,200.00 1920100-700




9160-STUDENT FINANCIAL AID-91601-A1920101-KANSAS ETHNIC MINORITY

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND91601 - STUDENT FINANCIAL AIDA1920101 - KANSAS ETHNIC MINORITY

Supplies 155,000.00 1920101-700




9160-STUDENT FINANCIAL AID-91601-A1920108-KS TEACHER SERVICE SCHL

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND91601 - STUDENT FINANCIAL AIDA1920108 - KS TEACHER SERVICE SCHL

Supplies 61,900.00 1920108-700

OOE Total 61,900.00



9160-STUDENT FINANCIAL AID-91601-A1920109-KS MILITARY SERVICE SCHL

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND91601 - STUDENT FINANCIAL AIDA1920109 - KS MILITARY SERVICE SCHL

Supplies 167,400.00 1920109-700




9160-STUDENT FINANCIAL AID-91601-A1920111-GI YELLOW RIBBON PROGRAM

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND91601 - STUDENT FINANCIAL AIDA1920111 - GI YELLOW RIBBON PROGRAM

Supplies 80,000.00 1920111-700

OOE Total 80,000.00



9160-STUDENT FINANCIAL AID-91601-A1920113-KS ARMY ROTC SCHOLARSHIP

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND91601 - STUDENT FINANCIAL AIDA1920113 - KS ARMY ROTC SCHOLARSHIP

Supplies 44,800.00 1920113-700

OOE Total 44,800.00



9160-STUDENT FINANCIAL AID-91601-A1920350-KU TUITION GRANT

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND91601 - STUDENT FINANCIAL AIDA1920350 - KU TUITION GRANT

Scholarships And Grants P1 10,531,500.00 1920350-099Scholarships And Grants P1 100,000.00 1920353-099Scholarships And Grants P1 400,000.00 1920357-099Scholarships And Grants P1 300,000.00 1920358-099Scholarships And Grants P1 530,000.00 1920481-099Scholarships And Grants P1 60,000.00 1920482-099

OOE Total 11,921,500.00



9160-STUDENT FINANCIAL AID-91601-A1920351-SFA-KUEC TUITION GRANT


80,000.00 1920351-069

80,000.00

91601 - STUDENT FINANCIAL AID A1920351 - SFA-KUEC TUITION GRANT

Scholarships And Grants P1

OOE Total



9160-STUDENT FINANCIAL AID-91601-A1920400-FAS COURSE FEES

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND91601 - STUDENT FINANCIAL AIDA1920400 - FAS COURSE FEES

Supplies 41,600.00 1920400-700

OOE Total 41,600.00



9160-STUDENT FINANCIAL AID-91601-A1920535-JCERT ASSISTANCE GRANT

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND91601 - STUDENT FINANCIAL AIDA1920535 - JCERT ASSISTANCE GRANT

Scholarships And Grants P1 50,000.00 1920535-535

OOE Total 50,000.00


Total -- ARSP 9160 26,600,900.00

9160 - STUDENT FINANCIAL AID - ARSP


GeneralUse

069 KU EDWARDS- - - 80,000 80,000

099 GENERAL FEES - - - 11,923,500 11,923,500

Subtotal - - - 12,003,500 12,003,500

RestrictedUse

535 JO CNTY EDUCRESEARCH TRIANGLE - - - 50,000 50,000


711 ALTERNATIVEEDUCATION LOANS - - - 13,757,700 13,757,700

Subtotal - - - 14,597,400 14,597,400

Total Operating Expenses - - - 26,600,900 26,600,900


9180-UTILITIES-91801-A7001100-UNIVERSITY UTILITIES

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND91801 - UTILITIESA7001100 - UNIVERSITY UTILITIES

Supplies 150,000.00 7001136-099Utilities 3,000,000.00 7001102-003Utilities 212,294.00 7001102-069Utilities 9,260,000.00 7001102-099Utilities 85,387.00 7001102-535Utilities 36,271.00 7001103-069Utilities 2,037,500.00 7001103-099Utilities 43,988.00 7001103-535Utilities 12,356.00 7001131-069Utilities 694,100.00 7001131-099Utilities 115,609.00 7001131-700Utilities 11,471.00 7001132-069Utilities 644,400.00 7001132-099Utilities 115,608.00 7001132-700Utilities 15,000.00 7001133-099Utilities 1,600.00 7001134-069Utilities 89,900.00 7001134-099Utilities 68,740.00 7001134-700Utilities 6,008.00 7001135-069Utilities 337,500.00 7001135-099Utilities 12,498.00 7001135-700Utilities 300,000.00 7001137-099

OOE Total 17,250,230.00


Total -- ARSP 9180 17,250,230.00

9180 - UTILITIES - ARSP


GeneralUse

003 OPERATINGEXPENDITURES - - - 3,000,000 3,000,000

069 KU EDWARDS - - - 280,000 280,000

099 GENERAL FEES - - - 13,528,400 13,528,400

Subtotal - - - 16,808,400 16,808,400

RestrictedUse

535 JO CNTY EDUCRESEARCH TRIANGLE - - - 129,375 129,375


Subtotal - - - 441,830 441,830



9980-DEBT SERVICE-99801-A1518210-BOND RELATED TRANSACTIONS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND99801 - DEBT SERVICEA1518210 - BOND RELATED TRANSACTIONS

Building And Improvements P1 3,500,000.00 1518210-714Debt Service Transfers LC 2009M 2,494,307.00 1518210-032Debt Service Transfers LC 2014C 205,000.00 1518210-272Debt Service Transfers LC 2010K-1 549,360.00 1518210-502

OOE Total 6,748,667.00



9980-DEBT SERVICE-99801-A1525151-SPECIAL EQUIP ASSESSMENT

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND99801 - DEBT SERVICEA1525151 - SPECIAL EQUIP ASSESSMENT

Building And Improvements P1 LC 2017A 1,513,494.00 1525131-730Debt Service Transfers KAN GROW 1,656,075.00 1525144-730Supplies KUCDC Base Lease 11,540,577.00 1525141-099Supplies KUCDC Additional Lease 101,079.00 1525142-099Supplies KUCDC O&M 1,470,531.00 1525143-099

OOE Total 16,281,756.00



9980-DEBT SERVICE-99801-A7001150-FS ENERGY PROJECTS

NAME POSITION/POOL POSITION TITLE TOTAL FTE DEPT/FUND99801 - DEBT SERVICEA7001150 - FS ENERGY PROJECTS

Debt Service Transfers LC 2010B 1,792,274.00 7001151-099Debt Service Transfers LC 2017A - Chevron Lease 1,441,088.00 7001152-099Debt Service Transfers Chevron Lease 14,209.00 7001152-700

OOE Total 3,247,571.00


Total -- ARSP 9980 26,277,994.00

9980 - DEBT SERVICE - ARSP


GeneralUse

032 PHARMACY DEBTSERVICE 2009 - - - 2,494,307 2,494,307

099 GENERAL FEES - - - 16,345,549 16,345,549

Subtotal - - - 18,839,856 18,839,856

RestrictedUse

272 REFUNDING PRINC AND INT 2012D - - - 205,000 205,000

502 EDWARDS CAMPUSREVENUE FUND - - - 549,360 549,360


714 KAN-GROWENGINEERING - - - 3,500,000 3,500,000

730 ADMINISTRATIVEOVERHEAD - - - 3,169,569 3,169,569

Subtotal - - - 7,438,138 7,438,138



9990-CAPITAL CONSTRUCTION-99901-A1518100-CONSTRUCTION PROJ PRE-FUNDED


FY 2020 EBF Allocation 11,822,800.00 1518100-190Renovation Fund Diversity 100,000.00 1518100-099

11,922,800.00

11,922,800.00

99901 - CAPITAL CONSTRUCTION A1518100 - CONSTRUCTION PROJ PRE-FUNDED

Capital Asset Clearing (Cap)Supplies

OOE Total

Department Total

Total -- ARSP 9990 11,922,800.00

9990 - CAPITAL CONSTRUCTION - ARSP


General Use 099 GENERAL FEES - - - 100,000 100,000

Subtotal - - - 100,000 100,000

RestrictedUse

190 REHAB/RPRPRJ-DISABL ACT, ETC - - - 11,822,800 11,822,800

Subtotal - - - 11,822,800 11,822,800


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