Embed Size (px)
Citation preview
Note: Table of contents is located in Volume I
UNIVERSITY OF HOUSTON
Budget for the Fiscal Year 2009-2010
Volume I
Submitted to the Board of Regents
University of Houston System
Houston, Texas
August 2009
University of HoustonTable of ContentsFiscal Year 2010
PageKEY TO SYMBOLS............................................................. 1
ACADEMIC WORKLOAD POLICY................................................... 3
EDUCATION AND GENERAL FUNDS................................................ 11
PRESIDENT........................................................ 19
PRESIDENT'S OFFICE.......................................... 23
PRES - LEGAL AFFAIRS........................................ 24
AFFIRMATIVE ACTION/EEO...................................... 25
CONTRACTS ADMIN-OPS......................................... 26
STAFF COUNCIL............................................... 27
ADMINISTRATION AND FINANCE....................................... 29
VC/VP ADFIN................................................. 33
A&F INITIATIVES............................................. 34
BUS OPER-ADMIN & FIN........................................ 35
VC/VP L1 LAPSE DOLLARS ACCT................................. 36
AVC FINANCIAL AFFAIR........................................ 37
ADMINISTRATION & FINANCE TRANS.............................. 38
HR SYSTEM SUPPORT........................................... 39
FINANCIAL SYSTEM SUPPORT.................................... 40
GENERAL ACCOUNTING.......................................... 41
CAMPUS ACCOUNTING SERVICES.................................. 42
PAYROLL OFFICE.............................................. 43
PROPERTY MANAGEMENT......................................... 44
ACCOUNTS PAYABLE............................................ 45
RECORD RETENTION............................................ 47
STATE APPROPRIATIONS ACCOUNTIN.............................. 48
FINANCIAL REPORTING......................................... 49
FINANCIAL SYSTEMS........................................... 50
TAX COMPLIANCE.............................................. 51
TREASURER SUPPORT........................................... 52
F & A-SFS................................................... 53
PURCHASING.................................................. 54
AS-POSTAL SERVICE........................................... 55
BUDGET OFFICE............................................... 56
HR-GEN OP................................................... 57
GEN REVENUE APPROPRIATION................................... 59
INST FOR SPACE SYS OPER-UHCL................................ 60
i
University of HoustonTable of ContentsFiscal Year 2010
Page SYSTEM OFFICE OPERATION..................................... 61
SORM........................................................ 62
INTERFUND TRANSFERS (BUDGET)................................ 63
HUB PROGRAMS - OPERATIONS.................................. 64
REAL ESTATE SERVICES........................................ 65
TUITION SKILES (DEBT)....................................... 66
INDIRECT COST RECOV......................................... 67
EARNED INVESTMENT INCOME-GENER.............................. 68
AUXILIARY ADMIN CHARGE...................................... 69
SORM........................................................ 70
TUITION-REPEATED COURSES.................................... 71
TUITION OVER UG HRS CAP..................................... 72
DOCTORIAL INCENTIVE SET-ASIDES.............................. 73
GEN REVENUE APPROPRIATION................................... 74
ENERGY RESEARCH............................................. 75
WIND CENTER ENERGY.......................................... 76
UNIVERSITY ADVANCEMENT........................................... 77
UNIVERSITY ADVANCEMENT...................................... 81
DEVELOPMENT................................................. 82
PLANNED GIVING.............................................. 84
ANNUAL GIVING............................................... 85
ADVANCEMENT SERVICES........................................ 86
MARKETING................................................... 88
CREATIVE SERVICES........................................... 89
COMMUNICATIONS.............................................. 90
EXT COMMUNICATIONS.......................................... 91
SPECIAL EVENTS - OPERATING.................................. 92
STUDENT AFFAIRS AND ENROLLMENT................................... 93
STUDENT AFFAIRS............................................. 97
PLACEMENT CENTER............................................ 98
TESTING..................................................... 99
DEAN OF STUDENTS............................................ 100
MEASUREMENT & EVALUATION.................................... 101
RESEARCH......................................................... 103
VP RESEARCH................................................. 107
RESEARCH INFO CTR........................................... 108
ii
University of HoustonTable of ContentsFiscal Year 2010
Page ORPCC....................................................... 109
RESEARCH FIN CTR............................................ 110
ANIMAL CARE OPERATIONS...................................... 111
COASTAL CENTER OPER......................................... 112
OFFICE OF GRANTS & CONTRACTS................................ 113
VP RESEARCH HEAF............................................ 114
TX LEARNING & COMPUTATION CTR............................... 115
HOU INST FOR ENVIRONMENTAL STU.............................. 117
ENVIRONMENTAL-FACULTY SUPPORT............................... 118
ENVIRONMENTAL-OPERATIONAL SUPP.............................. 119
ENVIRONMENTAL-STUDENT SUPP.................................. 120
WIND CENTER ENERGY.......................................... 121
ENERGY RESEARCH............................................. 122
WIND CENTER ENERGY.......................................... 123
ACADEMIC AFFAIRS................................................. 125
HEAF - UNALLOCATED.......................................... 129
PROVOST UNALLOCATED......................................... 130
UNIVERSITY PROFESSORS....................................... 131
CBO PROVOST................................................. 132
OFFICE OF PROVOST........................................... 133
SCHOLARS COMMUNITY PROGRAM.................................. 134
ACAD ADVISING CTR........................................... 136
FACULTY SENATE.............................................. 138
CE OPERATIONS............................................... 139
UH SYSTEM CENTERS........................................... 140
ETO OPERATIONS.............................................. 141
ETO FACULTY SALARIES........................................ 142
MITC DISTANCE LRN........................................... 143
INSTITUTIONAL EFFECTIVENESS................................. 144
OFFICE OF INSTITUTIONAL RESEAR.............................. 145
IT BUSINESS SERVICES........................................ 146
CIO OPERATIONS.............................................. 147
IT RESERVE.................................................. 148
PROJECT SERVICES OFFICE..................................... 149
NETWORK PLANNING & DEVELOPMENT.............................. 150
ENTERPRISE INFRASTRUCTURE................................... 151
iii
University of HoustonTable of ContentsFiscal Year 2010
Page ACADEMIC SYSTEMS............................................ 152
STUDENT SYSTEMS............................................. 153
DATABASE ADMINISTRATION..................................... 154
FINANCIAL SYSTEM MAINT & DEV................................ 155
PAYROLL SYSTEM MAINT & DEV.................................. 156
ES OPERATIONS............................................... 157
PS ONGOING OPS.............................................. 158
IT AVAILABILITY CENTER...................................... 160
SERVICE CONTINUITY.......................................... 161
CENTRAL SITE................................................ 162
CLASSROOM TECHNOLOGIES...................................... 163
INTERACT ITV................................................ 164
ATSC STATE.................................................. 165
DESKTOP PLANNING............................................ 166
ITSC........................................................ 167
ORGANIZATIONAL DEVELOPMENT STA.............................. 168
ACADEMIC TECHNOLOGIES....................................... 169
UH CONTACT CENTER........................................... 170
IT STOREFRONTS.............................................. 171
TSS OFFICE OF EXEC DIR...................................... 172
WEB TECHNOLOGIES............................................ 173
IT SECURITY................................................. 174
IT SECURITY SUPPORT......................................... 175
ENROLLMENT MANAGEMNT........................................ 176
ADMISSIONS.................................................. 177
REG & ACADEMIC RECORDS...................................... 180
SCHOL & FIN AID............................................. 183
STATE TUITION SCHOLARSHIP................................... 186
CULLEN AUDITORIUM........................................... 187
DEAN OF GRAD STUDIES........................................ 188
AVP FACULTY AFFAIRS......................................... 189
INTERNATIONAL & OUTREACH.................................... 190
ACADEMIC ENH PROGRAM........................................ 191
ACADEMIC PROGRAM MANAGEMENT................................. 192
HIGH PERF COMPUTING NETWORK................................. 193
WELCOME CENTER OPERATIONS................................... 194
iv
University of HoustonTable of ContentsFiscal Year 2010
Page IT RESERVE.................................................. 195
DATA CENTER................................................. 196
NETWORK ENHANCEMENT......................................... 197
CLASSROOM TECHNOLOGIES...................................... 198
SOFTWARE SITE LICENSES...................................... 199
CONT EDUC SVC EXPENSE....................................... 200
ARCHITECTURE..................................................... 201
CAMPUS MODEL PROJECT........................................ 205
ARCH FACULTY SALARIES....................................... 206
ARCHITECTURE DOE............................................ 209
ARCH SUMMER FAC SALARIES.................................... 210
ARCH OFFICE OF DEAN......................................... 211
LAB FEE REVENUE-ARCH........................................ 212
BAUER COLLEGE OF BUSINESS........................................ 213
COL BUS ADM UNALLOCATED..................................... 217
BUSINESS DOE................................................ 219
CBA SUMMER FAC SAL.......................................... 220
BUS OFFICE OF DEAN.......................................... 221
ACCOUNTANCY & TAXATION FAC SAL.............................. 222
ACCOUNTANCY & TAXATION DOE.................................. 223
CBA SUMMER FAC SAL.......................................... 224
BAUER GRAD ASST-ACCOUNTING.................................. 225
FINANCE FACULTY SALARIES.................................... 226
FINANCE DOE................................................. 227
CBA SUMMER FAC SAL.......................................... 228
BAUER GRAD ASST-FINANCE..................................... 229
MANAGEMENT FACULTY SALARIES................................. 230
MANAGEMENT DOE.............................................. 231
CBA SUMMER FAC SAL.......................................... 232
BAUER GRAD ASST-MANAGEMENT.................................. 233
MKT FACULTY SALARIES........................................ 234
MARKETING DOE............................................... 235
CBA SUMMER FAC SAL.......................................... 236
BAUER GRAD ASST - MARKETING................................. 237
DISC FACULTY SALARY......................................... 238
DISC DOE.................................................... 240
v
University of HoustonTable of ContentsFiscal Year 2010
Page CBA SUMMER FAC SAL.......................................... 241
BAUER GRAD ASST - DISC...................................... 242
EDUCATION........................................................ 243
EDUC FAC SAL UNAL........................................... 247
EDUC SUMMER FAC SAL......................................... 248
EDUC OFFICE OF DEAN......................................... 249
GRAD ASST ACCT.............................................. 250
EDUC STU RECORDS DOE........................................ 251
ASIAN AMERICAN STUDY........................................ 252
CUIN FAC SAL................................................ 253
CUIN DOE.................................................... 256
STUDENT TEACHER SUPERVISION................................. 257
GRAD ASST ACCT.............................................. 258
EPSY FAC SAL................................................ 259
EPSY-DOE.................................................... 261
GRAD ASST ACCT.............................................. 262
HPER FAC SAL................................................ 263
HPER DOE.................................................... 265
GRAD ASST ACCT.............................................. 266
LAB FEE - CUIN.............................................. 267
LAB FEE - EPSY.............................................. 268
LAB FEE - HHP............................................... 269
ENGINEERING...................................................... 271
EGR FACULTY UNAL............................................ 275
EGR SERVICES DOE............................................ 276
EGR SUMMER FAC SAL.......................................... 278
EGR OFFICE OF DEAN.......................................... 279
CHEM ENGR FACULTY SALARIES.................................. 280
CHEMICAL EGR DOE............................................ 282
RWF STATE FUNDS............................................. 283
MPH STATE FUNDS............................................. 284
CHE - GRADUATE ASST ACCT.................................... 285
GILA STEIN FUNDS-START UP................................... 286
CIV ENGR FACULTY SALARIES................................... 287
CIVIL EGR DOE............................................... 288
ELEC ENGR FAC SALARIES...................................... 289
vi
University of HoustonTable of ContentsFiscal Year 2010
Page ELECTRICAL EGR DOE.......................................... 291
LITVINOV LAB................................................ 292
HAN ZHU START UP FUND....................................... 293
BAO JIMING START UP FUND.................................... 294
CLEANROOM FACILITY.......................................... 295
BIO MED ENGR FAC SALARIES................................... 296
BIO MED ENGR DOE............................................ 297
INDUS ENGR FAC SALARIES..................................... 298
INDUSTRIAL EGR DOE.......................................... 299
MECH ENGR FAC SALARIES...................................... 300
MECHANICAL EGR DOE.......................................... 302
BIOMEDICAL ENG PROGAM....................................... 303
LAB FEE REVENUE-EGR......................................... 304
CHEM ENGR COURSE & LAB FEES................................. 305
CIV ENGR COURSE & LAB FEES.................................. 306
ELEC ENGR COURSE & LAB FEES................................. 307
BIO-MED ENG - LAB & COURSE FEE.............................. 308
IND ENGR COURSE & LAB FEES.................................. 309
MECH ENGR COURSE & LAB FEES................................. 310
HONORS........................................................... 311
HONORS FACULTY SALARIES..................................... 315
HONORS OPER & STAFF......................................... 316
HOTEL & RESTAURANT MANAGEMENT.................................... 317
HRM GRADUATE ASSIST......................................... 321
HRM FACULTY SALARIES........................................ 322
HOTEL & REST MGT DOE........................................ 324
HRM SUMMER FAC SALARIES..................................... 325
HRM OFFICE OF DEAN.......................................... 326
LAB FEE REVENUE-HRM......................................... 327
CONFERENCES & INSTITUTES.................................... 328
LIBERAL ARTS & SOCIAL SCIENCES................................... 331
CLASS FACULTY UNALLOCATED................................... 335
CLASS - GRADUATE ASST....................................... 336
CLASS OFFICE OF DEAN........................................ 337
ART FACULTY SALARIES........................................ 339
ART DOE..................................................... 341
vii
University of HoustonTable of ContentsFiscal Year 2010
Page INSTRUCTIONAL SALARIES...................................... 342
COMMUN FAC SALARIES......................................... 343
COMM DIRECTOR DOE........................................... 344
INSTRUCTIONAL SALARIES...................................... 345
THEATRE FACULTY SALARIES.................................... 346
THEATRE DEPT OPERATING EXPENSE.............................. 347
INSTRUCTIONAL SALARIES...................................... 348
ENGLISH FACULTY SALARIES.................................... 349
ENGLISH DOE................................................. 352
CWP FACULTY SALARIES........................................ 353
INSTRUCTIONAL SALARIES...................................... 354
CREATIVE WRITING PRG........................................ 355
COMM DISORDERS FACULTY SALARIE.............................. 356
INSTRUCTIONAL SALARIES...................................... 357
COMD DOE.................................................... 358
HISTORY FACULTY SALARIES.................................... 359
HISTORY DOE................................................. 361
INSTRUCTIONAL SALARIES...................................... 362
MUSIC FACULTY SALARIES...................................... 363
MUSIC DOE................................................... 366
INSTRUCTIONAL SALARIES...................................... 367
PHILOSOPHY FAC SALARIES..................................... 369
PHILOSOPHY DOE.............................................. 370
INSTRUCTIONAL SALARIES...................................... 371
MCL FACULTY SALARIES........................................ 372
MCL DOE..................................................... 373
INSTRUCTIONAL SALARIES...................................... 374
MINORITY PROG-AAS........................................... 376
AAS FACULTY SALARIES........................................ 377
MINORITY PROG-MAS........................................... 378
MAS FACULTY SALARIES........................................ 379
MEXICAN AMER STUDIES DOE.................................... 380
BLAFFER OPERATIONS.......................................... 381
ANTHROPOLOGY FAC SALARIES................................... 382
ANTHROPOLOGY DOE............................................ 383
ECONOMICS FACULTY SALARIES.................................. 384
viii
University of HoustonTable of ContentsFiscal Year 2010
Page ECONOMICS DOE............................................... 386
INSTRUCTIONAL SALARIES...................................... 387
MILITARY SC DOE............................................. 388
POLITICAL SC FAC SALARIES................................... 389
POL SCI STAFF SALARIES...................................... 391
INSTRUCTIONAL SALARIES...................................... 392
PSY FACULTY SALARIES........................................ 393
PSYCHOLOGY DOE.............................................. 395
INSTRUCTIONAL SALARIES...................................... 396
SOCIOLOGY FAC SALARIES...................................... 397
SOCIOLOGY DOE............................................... 398
INSTRUCTIONAL SALARIES...................................... 399
RELIGIOUS STUD FACULTY SALARY............................... 400
RELIGIOUS STUDIES DOE....................................... 401
AEROSPACE STUDIES - AIR FORCE............................... 402
INSTRUCTIONAL SALARIES...................................... 403
WOMEN'S STUDIES DOE......................................... 404
WOMEN'S STUDIES FACULTY SALARY.............................. 405
BAND........................................................ 406
INSTRUCTIONAL SALARIES...................................... 407
FACULTY SALARIES............................................ 408
HISPANIC STUDIES DOE........................................ 409
LAB FEE REVENUE-HFA......................................... 410
COM CRS & LAB FEES.......................................... 411
THEATRE COURSE & LAB FEES................................... 412
MUSIC SUPPLEMENTAL.......................................... 413
MCL FOREIGN LANGUAGE LAB FEE................................ 414
POL SC COURSE & LAB FEES.................................... 415
PSYC COURSE & LAB FEES...................................... 416
SOCIOLOGY COURSE & LAB FEES................................. 417
WID SUPPORT................................................. 418
MCL FOREIGN LANGUAGE LAB FEE................................ 419
LAW CENTER....................................................... 421
LAW CENTER-UNALLOCATED...................................... 425
LAW LIBRARY................................................. 426
LAW FACULTY SALARIES........................................ 428
ix
University of HoustonTable of ContentsFiscal Year 2010
Page LAW-FACULTY SERVICES........................................ 431
LAW ASSOCIATE DEAN.......................................... 432
LAW-LEGAL AID CLINIC........................................ 433
LAW L.A.R.C................................................. 434
TX CONSUMER COMPLAINT CENTER................................ 435
HIGHER ED LAW & GOVERNANCE.................................. 436
HEAF LAW LIBRARY............................................ 437
EENR FACULTY................................................ 438
AA WHITE FACULTY............................................ 439
LAW PREMIUM TUITION......................................... 440
LAW CENTER-UNALLOCATED...................................... 441
LAW CENTER - OFC OF DEAN.................................... 442
LAW CENTER - INFORMATION TECH............................... 443
LAW PREMIUM TUITION......................................... 444
LAW CENTER-FACULTY SERVICES................................. 445
LAW CTR - SUMMER TEACHING................................... 446
LAW CTR SUMMER RESEARCH PT.................................. 447
FACULTY SERVICES-DOE........................................ 448
LAW CENTER-ASSOCIATE DEAN................................... 449
LAW-FACILITIES.............................................. 450
LAW-LC ADMINISTRATION....................................... 451
LAW CENTER EXTERNAL AFFAIRS................................. 452
PUBLIC RELATIONS & MARKETING................................ 453
LAW CENTER CAREER DEV....................................... 454
LAW CENTER STUDENT SVC...................................... 455
ADMISSIONS.................................................. 456
LAW PRE TUIT SCHOLARSHIP.................................... 457
PUBLIC INTEREST GRAD FELLOW................................. 458
PUBLIC INTEREST LAW PLACEMENT............................... 459
SKILLS TRAINING ADJUNCT..................................... 460
LAW CTR - LEGAL AID CLINIC.................................. 461
LAW CENTER - L.A.R.C........................................ 462
LAW CENTER-CONSUMER LAW..................................... 463
CCLP DOE.................................................... 464
HEALTH LAW & POLICY IDC..................................... 465
NATURAL SCIENCES & MATHEMATICS................................... 467
x
University of HoustonTable of ContentsFiscal Year 2010
Page CNRCS OPERATIONS............................................ 471
FACULTY SALARIES............................................ 472
NSM SALARIES................................................ 473
COASTAL CENTER ACCOUNT...................................... 475
NSM SALARIES................................................ 476
NSM SALARIES................................................ 479
NSM SALARIES................................................ 483
NSM SALARIES................................................ 486
GEOS COASTAL ACCOUNT........................................ 489
NSM SALARIES................................................ 490
NSM SALARIES................................................ 495
BIO COURSE & LAB FEES....................................... 498
BCHS COURSE & LAB FEES...................................... 499
CHEM COURSE & LAB FEES...................................... 500
COMPUTER SC COURSE & LAB FEES............................... 501
MATH COURSE & LAB FEES...................................... 502
PHYS COURSE & LAB FEES...................................... 503
OPTOMETRY........................................................ 505
OPT FACULTY SALARIES........................................ 509
OPTOMETRY DOE............................................... 514
OPT INDIGENT - CARE......................................... 517
OPT OFFICE OF DEAN.......................................... 522
OPT GAA..................................................... 523
OPT INDIGENT - CARE......................................... 524
LAB FEE REVENUE-OPT......................................... 529
POST DOC TUITION WAIVERS.................................... 530
OPT CLINIC SVC EXP.......................................... 531
OPTOMETRY PREMIUM TUITION................................... 537
PHARMACY......................................................... 539
PHAR FACULTY SALARIES....................................... 543
PHARMACY DOE................................................ 546
PHAR SUMMER FAC SAL......................................... 548
PHAR PRACTICE PROG DOE...................................... 549
PHAR OFFICE OF DEAN......................................... 550
PHA GRADUATE ASST ACCT...................................... 551
PHARMACOLOGY DOE............................................ 552
xi
University of HoustonTable of ContentsFiscal Year 2010
Page PHARMACY PRACTICE DOE....................................... 553
LAB FEE REVENUE-PHAR........................................ 554
PHARMACY PREMIUM TUITION.................................... 555
GRADUATE COLLEGE SOCIAL WORK..................................... 557
SOC WK SUM FAC SALAR........................................ 561
SOC WK FACULTY SALARIES..................................... 562
SOC WORK OFF OF DEAN........................................ 564
GSSW G A................................................... 565
GSSW INCIDENTAL FEE......................................... 566
PH D OFFICE................................................. 567
STUDENT SERVICES............................................ 568
MSW ADMISSION............................................... 569
STUDENT SERVICES............................................ 570
TECHNOLOGY....................................................... 571
TEC SUMMER FAC SAL.......................................... 575
TECH GENERAL DOE............................................ 576
TECH OFFICE OF DEAN......................................... 577
TECH GRAD ASST ACCT......................................... 578
ILT FACULTY SALARIES........................................ 579
ILT DOE..................................................... 581
ET FACULTY SALARIES......................................... 582
ET DOE...................................................... 584
HDCS FACULTY SALARIES....................................... 585
HUM DEV & CON SC DOE........................................ 586
LAB FEE REVENUE-TECH........................................ 587
ILT LAB FEES................................................ 588
ET LAB FEES................................................. 589
LIBRARY.......................................................... 591
LIBRARY M & O............................................... 595
LIB SALARIES................................................ 596
LIBRARY STAFF SALARIES-EXEMPT............................... 599
LIBRARY STAFF SALAR-NON EXEMPT.............................. 601
LIBRARY - OTHER............................................. 604
LIBRARY MEHRA............................................... 605
HEAF LIBRARY AQUISITIONS.................................... 606
INSTITUTIONAL.................................................... 607
xii
University of HoustonTable of ContentsFiscal Year 2010
Page HEAF RESERVE................................................ 611
RESERVE..................................................... 612
RES TUITION FALL............................................ 613
NON RES TUITION FALL........................................ 614
INFRASTRUCTURE SUPPORT................................................ 615
FPC PERSONNEL.................................................... 619
GROUNDS MAINT ATH................................................ 620
PLANT ACCOUNTING................................................. 621
CAMPUS POLICE.................................................... 622
EMPLOYEE SECURITY................................................ 627
POLICE ANNUAL ROTATION NEEDS..................................... 628
FIRE & SAFETY.................................................... 629
SAFETY & RISK MGMT - SAFETY...................................... 630
AGS ADMINISTRATION............................................... 631
AGS AUTOMOTIVE................................................... 632
AGS SOLID WASTE MGMT............................................. 633
GRO UNIVERSITY OF HOUSTON........................................ 634
GROUNDS/TMC...................................................... 636
ELECTRIC SHOP.................................................... 637
HIGH VOLTAGE & NETWORK ELEC SV................................... 638
UTILITIES ENERGY MGT............................................. 640
UTILITIES DISTRIBUTION........................................... 641
FIRE ALARM SERVICES.............................................. 642
UTILITIES-POWER PLANT............................................ 643
CARPENTER SHOP................................................... 644
LABOR SHOP....................................................... 645
PAINT SHOP....................................................... 646
EXTERIOR MAINTENANCE............................................. 647
BUILDING MAINTENANCE............................................. 648
BDG ELEV MAINTENANCE............................................. 649
PLUMBING/MECH SHOP............................................... 650
LOCK SHOP........................................................ 651
CS CUSTODIAL SERVICE............................................. 652
GROUNDS COASTAL CTR.............................................. 662
FINANCE AND OPERATIONS........................................... 663
FM ADMIN......................................................... 664
xiii
University of HoustonTable of ContentsFiscal Year 2010
Page PLANT SUPPORT.................................................... 665
FPC PERSONNEL............................................... 669
PLANT ACCOUNTING............................................ 670
SAFETY & RISK MGMT - SAFETY................................. 671
AGS ADMINISTRATION.......................................... 672
AGS AUTOMOTIVE.............................................. 673
AGS SOLID WASTE MGMT........................................ 674
FINANCE AND OPERATIONS...................................... 675
CAMPUS SECURITY.................................................. 677
CAMPUS POLICE............................................... 681
EMPLOYEE SECURITY........................................... 686
POLICE ANNUAL ROTATION NEEDS................................ 687
FIRE & SAFETY............................................... 688
BUILDING MAINTENANCE............................................. 689
CARPENTER SHOP.............................................. 693
LABOR SHOP.................................................. 694
PAINT SHOP.................................................. 695
EXTERIOR MAINTENANCE........................................ 696
BUILDING MAINTENANCE........................................ 697
BDG ELEV MAINTENANCE........................................ 698
PLUMBING/MECH SHOP.......................................... 699
LOCK SHOP................................................... 700
FM ADMIN.................................................... 701
CUSTODIAL SERVICES............................................... 703
CS CUSTODIAL SERVICE........................................ 707
GROUNDS MAINTENANCE.............................................. 717
GROUNDS MAINT ATH........................................... 721
GRO UNIVERSITY OF HOUSTON................................... 722
GROUNDS/TMC................................................. 724
GROUNDS COASTAL CTR......................................... 725
UTILITIES........................................................ 727
ELECTRIC SHOP............................................... 731
HIGH VOLTAGE & NETWORK ELEC SV.............................. 732
UTILITIES ENERGY MGT........................................ 734
UTILITIES DISTRIBUTION...................................... 735
FIRE ALARM SERVICES......................................... 736
xiv
University of HoustonTable of ContentsFiscal Year 2010
Page UTILITIES-POWER PLANT....................................... 737
SPECIAL ITEMS......................................................... 739
TIMES TLCC SUPPORT............................................... 743
FACULTY SUPPORT - CROWDER........................................ 744
FACULTY SUPPORT - BLUE........................................... 745
INST FOR SPACE SYSTEM............................................ 747
INST FOR SPACE SYS AWARD M&O..................................... 748
INST FOR SPACE SYS STUDENT SUP................................... 749
STATE SPECIAL LINE ITEMS......................................... 751
TCSUH ADMINISTRATION............................................. 753
TCSUH OUTREACH & ED.............................................. 754
TCSUH RESEARCH ACTIVITY.......................................... 755
SBDC OPERATIONAL ACCT............................................ 757
SBDC PTAC........................................................ 759
SBDC PROJECTS.................................................... 760
HEALTH LAW & POLICY INSTITUTE.................................... 763
ECONOMICS INSTITUTE.............................................. 765
CENTER FOR PUBLIC POLICY......................................... 766
PUBLIC SCHOOLS PARTNERSHIPS...................................... 767
PUBLIC SCHOOLS PARTNERSHIPS...................................... 768
PUBLIC SCHOOLS PARTNERSHIPS...................................... 769
PUBLIC SCHOOLS PARTNERSHIPS...................................... 771
PUBLIC SCHOOLS PARTNERSHIPS...................................... 772
PUBLIC SCHOOLS PARTNERSHIPS...................................... 773
PUBLIC SCHOOLS PARTNERSHIPS...................................... 774
HEAF.................................................................. 775
HEAF............................................................. 777
RESEARCH DEVELOPMENT FUND............................................. 779
PROVOST INITIATIVES.............................................. 781
RESEARCH DEVELOPMENT FUND APPR................................... 782
GA FELLOWSHIP STIPEND............................................ 783
OTHER APPROPRIATION................................................... 785
TEXAS COLLEGE WORK STUDY......................................... 789
OTHER................................................................. 791
AUXILIARY ENTERPRISES................................................. 795
INTERCOLLEGIATE ATHLETICS........................................ 801
xv
University of HoustonTable of ContentsFiscal Year 2010
Page ATHLETICS FACILITY DEBT SERVIC.............................. 805
WOMEN'S SOFTBALL............................................ 806
WOMENS SOCCER - EXPENSE..................................... 807
SPECIAL EVENTS.............................................. 808
ATH FOOTBALL................................................ 809
ATH MENS BASKETB INC........................................ 811
EQUIPMENT................................................... 812
ATH BASEBALL................................................ 813
ATH MENS TRACK.............................................. 814
ATH GOLF.................................................... 815
COUGAR PRIDE................................................ 816
VIDEO....................................................... 817
FACILITY & OPERATIONS....................................... 818
ATH MARKET & PRO INC........................................ 819
SWIMMING AND DIVING......................................... 820
ATH WOMENS TRACK............................................ 821
ATH TICKET OFFICE........................................... 822
ATH WOMENS BASKETB INC...................................... 823
ATH WOMENS TENNIS........................................... 824
ATH VOLLEYBALL.............................................. 825
ATH MEDIA REL INC........................................... 826
STRENGTH AND CONDITIONING................................... 827
SPORTS PROGRAM ADMN......................................... 828
ATH TRAINING AND MED........................................ 829
ATH COMPLIANCE.............................................. 830
ATH INTERNAL ADMIN.......................................... 831
ATH BUSINESS OFFICE......................................... 832
ATH DIRECTORS OFFICE........................................ 833
ATH STUDENT SERVICES........................................ 834
ATH GIFT SHOP............................................... 835
CAP OUTLAY.................................................. 836
INFO TECH................................................... 837
UTILITIES................................................... 838
BUILDING MAINT FUND......................................... 839
ANNUAL CONT FUND............................................ 840
NCAA/CUSA NON PRG SPECIFIC.................................. 841
xvi
University of HoustonTable of ContentsFiscal Year 2010
Page COUGAR PRIDE ENDOW.......................................... 842
PARKING AND TRANSPORTATION....................................... 843
PT-PARKING EXP.............................................. 847
EAST GARAGE @ CALHOUN....................................... 848
PARKING GARAGE MAINTENANCE.................................. 849
DEBT SERVICE GARAGE......................................... 850
ADMINISTRATIVE SERVICES.......................................... 851
POLICE OPERATING............................................ 855
AS-COPY CENTER OP........................................... 857
AUXILIARY OPERATIONS........................................ 858
VENDING COMMISSION.......................................... 859
BOOKSTORE COMMISSION........................................ 860
EXEC DIR PROC/AUX SV........................................ 861
FOOD SERVICE COMMISSION..................................... 862
PROMOTIONAL ITEMS........................................... 863
GROUNDS AUXILIARY........................................... 864
CUSTODIAL ATHLETICS......................................... 865
RESIDENTIAL MAINTENANCE..................................... 866
RESIDENTIAL LIFE AND HOUSING..................................... 869
RES HALLS DEBT SVC.......................................... 873
RES HALLS ADMIN............................................. 874
RES HOUSEKEEPING............................................ 875
RES HALLS MAINTENANCE....................................... 877
OB HALL..................................................... 878
TOWERS...................................................... 879
FOOD SERVICE EXPEND......................................... 880
COUGAR PLACE................................................ 881
RESIDENTIAL LIFE............................................ 882
RES HALLS OPERATIONS........................................ 883
RES HALLS ASSOC EXP ACCT.................................... 884
OBERHOLTZER HALL INC........................................ 885
TOWERS INCOME............................................... 886
FOOD SERVICE INCOME......................................... 887
COUGAR PLACE INCOME......................................... 888
CALHOUN LOFTS-EXPENDITURE................................... 889
CALHOUN LOFTS - REVENUE..................................... 890
xvii
University of HoustonTable of ContentsFiscal Year 2010
Page RLH CONFERENCE OPERATIONS................................... 891
RLH PARTNERSHIPS............................................ 892
HOUSING OFFICE.............................................. 893
RLH INFORMATION TECHNOLOGY.................................. 894
RLH RESERVE................................................. 895
RLH SPECIAL PROJECTS........................................ 896
RLH DEFERRED MAINTENANCE.................................... 897
UNIVERSITY CENTER................................................ 899
SPB - SFAC FUNDED........................................... 903
LEISURE SERVICES - SFAC FUNDED.............................. 904
TECHNOLOGY - SFAC FUNDED.................................... 905
MARKETING PROGRAMS SFAC FUND.............................. 906
ADMINISTRATION - SFAC FUNDED................................ 907
PERSONNEL SUPPORT SFAC FUNDED............................... 908
COMMUTER SERVICES........................................... 909
BUILDING SERVICES UC FEE FUND.............................. 910
UNIV CTR FEE-FALL........................................... 912
UNIV CTR FEE-SPRING......................................... 913
UNIV CTR FEE-SUMMER......................................... 914
ADMINISTRATION - UC FEE FUNDED.............................. 915
UC FEE RECERVE UC FEE FUNDED................................ 916
UC ADMINISTRATION UC GENERATED.............................. 917
CREATION STATION UC GENERATION.............................. 918
LEISURE SERVICES UC GENERATED............................... 919
SPB - GENERATING............................................ 920
CAT'S BACK - INTERNAL FUNDED................................ 921
EVENTS SERVICES UC GENERATED................................ 922
UC FACILITIES UC GENERATED.................................. 923
BUSINESS SERVICES UC GENERATED.............................. 924
COMMUTER SVCS INCOME........................................ 925
TECHNOLOGY - SFAC FUNDED.................................... 926
SHASTAS CONES & MORE UC GEN................................. 927
BUILDING SERVICES UC GENERATED.............................. 928
HEALTH CENTER AND PHARMACY....................................... 929
UNIV HEALTH CENTER.......................................... 933
UNIV HEALTH CENTER.......................................... 935
xviii
University of HoustonTable of ContentsFiscal Year 2010
Page HEALTH CENTER PHARMACY...................................... 936
OTHER STUDENT SERVICES........................................... 937
STUDENT AFFAIRS............................................. 941
ORIENTATION................................................. 942
RECREATION.................................................. 943
RECREATION CENTER FEE - FALL................................ 944
RECREATION CENTER FEE - SPRING.............................. 945
RECREATION CENTER FEE - SUMMER.............................. 946
CAMPUS REC RESERVE ACCT..................................... 947
CAMPUS RECREATION - DEBT SVC................................ 948
CHILD CARE CENTER........................................... 949
SSF UNALLOC RESERVE......................................... 950
STUDENT SVC FEE-SUMMER...................................... 951
STUDENT SVC FEE-SPRING...................................... 952
STUDENT SVC FEE-FALL........................................ 953
STUDENT AFFAIRS............................................. 954
VPSA BUS OFFICE 2........................................... 955
FORENSICS................................................... 956
SFAC - SPECIAL COMITS....................................... 957
CAREER PLN & PLC-SSF........................................ 958
STUDENT NEEDS ASMNT......................................... 960
HANDICAPPED SERVICES........................................ 961
VETERAN SERVICES/DOS........................................ 962
LEARNING AND ASSESSMENT/SSF................................. 963
STUDENT SATISFACTION SURVEY................................. 964
COUNS & TESTING-SSF......................................... 965
LEARNING SUPPORT/CTS........................................ 967
WELLNESS.................................................... 968
DEAN OF STUDENTS SUCCESS-SFAC............................... 969
STU LEGAL AID EXP - SFAC.................................... 970
DOS STUDENT HANDBOOK - SFAC................................. 971
DOS INFO CTR - SFAC......................................... 972
ACTIVITY FUND BD EXP........................................ 973
STUDENT GOVERNMENT - SFAC................................... 974
ETHNIC ORGANIZATION - SFAC.................................. 975
METRO VOLUNTEER PGM - SFAC.................................. 976
xix
University of HoustonTable of ContentsFiscal Year 2010
Page FRONTIER FIESTA - SFAC...................................... 977
CAMPUS ACTIVITIES - SFAC.................................... 978
STUDENT HOMECOMING.......................................... 979
STUDENT VIDEO NETWORK....................................... 980
CAMPUS RECREATION - SFAC.................................... 981
THE DAILY COUGAR............................................ 982
CHILD CARE CENTER........................................... 983
STUDENT AFFAIRS............................................. 984
BIOL & BCHS RESEARCH STORES................................. 985
VPSA SPECIAL COMMIT......................................... 986
STU LEGAL AID EXP........................................... 987
CAMPUS ACTIVITIES - SFAC.................................... 988
CAMPUS REC - SELF GENERATING................................ 989
THE HOUSTONIAN.............................................. 990
THE DAILY COUGAR............................................ 991
CHILD CARE CENTER........................................... 992
CULLEN PERFORMANCE HALL..................................... 994
RELIGION CENTER............................................. 995
HOTEL............................................................ 997
HOTEL ADMIN/GENERAL.........................................1,001
HOTEL FOOD SERVICES.........................................1,002
HOTEL FACILITIES............................................1,003
HOTEL TELEPHONE.............................................1,004
HOTEL GARAGE................................................1,005
HOTEL ROOMS DEPT EXPENSE....................................1,006
HOTEL UTILITIES.............................................1,007
HOTEL OTHER INCOME..........................................1,008
HOTEL ROOM REVENUE..........................................1,009
HOTEL TELEPHONE REV.........................................1,010
HOTEL - RESERVE.............................................1,011
OTHER AUXILIARY UNITS............................................1,013
BAND STU SVC FEE SUPPORT....................................1,017
ACAD ACHIEVERS UH-SSF.......................................1,018
BLAFFER GALLERY SSF.........................................1,019
BAND STU SVC FEE SUPPORT....................................1,020
AUX SUPPORTED SALARIES......................................1,021
xx
University of HoustonTable of ContentsFiscal Year 2010
Page ELEVATOR MAINTENANCE AUX....................................1,022
Index by Ledger-Speedtype..................................................1,023
Index by Program Description...............................................1,033
xxi
University of Houston
This Page Left Blank Intentionally
University of Houston
Operating Budget
Key To Symbols
For Fiscal Year 2010
Header Definition
Appt Appointment Definition
3M 3 Month Appointment
4.5M 4.5 Month Appointment
9M 9 Month Appointment
10M 10 Month Appointment
11M 11 Month Appointment
12M 12 Month Appointment
Salary Change Salary Change Definition
A Across the Board
C Counter Offer
E Faculty Equity
M Faculty Merit
T Faculty Promotion & Tenure
N New Assignment
R Pay Raise
P Promotion
S Staff Equity
L Staff Merit
For budgeting purposes, the annual salary for biweekly employeesis calculated as follows: 2088hrs X hourly rate.
1
University of Houston
This Page Left Blank Intentionally
2
3
Faculty Academic Instructional Workload (University of Houston)
[Revised as of February 9, 1999.]
In accordance with UHS Board of Regents; policy 21.05, the University of Houston has developed the following faculty academic workload rules and regulations.
The general workload responsibilities of a faculty member at a complex institution such as the University of Houston can neither be defined simply nor summarized easily. Faculty members have fundamental obligations above and beyond organized teaching and research. They perform their normal classroom duties and carry out a multitude of essential functions including, but not limited to, academic advising and counseling, the supervision of undergraduate and graduate students, direction of individual study, special projects, theses and dissertations, and curriculum development. In addition, they accept many institutional and public service obligations.
The variety of faculty responsibilities that must be undertaken for the university to function in an effective and efficient manner makes it impossible to equate faculty workload with the sum total of semester credit hours taught, or with any other single criterion. Indeed, it is inappropriate to adopt any measure of faculty workload that is fundamentally numerical in nature without consideration of qualitative issues. While recognizing these facts, however, the university must develop a minimum teaching load requirement and report its fulfillment to the state. This is necessary to comply with the Texas Education Code, to meet the expectations of the Legislature for direct instructional activities tied to compensation from the faculty salary appropriation line item, and to quantify for all university constituencies the basic commitment the faculty have to the students at the University of Houston.
These institutional rules and regulations distinguish between minimum teaching load requirements and general workload requirements. While the university requires that every faculty member fulfill a certain minimum teaching load and assume a comparably high level of general workload, it does not insist that each one have the same teaching load. The university administration will provide chairs of individual academic units the flexibility to achieve maximum effectiveness in teaching effort as related to student enrollment and to adjust each individual's instructional assignment within the regulations and standards stated below. Each department chair and college dean must certify that the duties of each faculty member actually constitute an appropriate workload responsibility in accordance with the following rules and regulations, which have been approved by the University of Houston Board of Regents.
The minimum faculty teaching load requirement described in this policy does not apply to graduate teaching assistants. The Provost, as the chief academic
4
officer of the university, is responsible for assuring that all teaching assistants are carefully supervised.
General Workload Expectations Given the quality and variety of work necessary to support this university's fundamental obligation to the discovery, transmission, and application of knowledge, the administration understands there always will be a significant differential between a faculty member's minimal requirements and his/her total actual commitment of time and energy. General workload expectations vary greatly by academic department, discipline, and college. Therefore, specific common workload expectation criteria are not delineated for the university. The regulation of general workload requirements is the responsibility of the appropriate department chair and college dean. New faculty should be informed at the time of hire of the discipline specific general workload requirements associated with the department or college. An individual's fulfillment of these requirements should be used when evaluating merit, in promotion and tenure decisions, as well as in the post-tenure review process.
Faculty Workload Assignments and Professional Activities Only participation in the specific professional activities listed below, which are defined in state regulations as "faculty salary elements of cost," qualifies a faculty member for compensation from the faculty salary appropriation line. In defining those general workload activities that can be supported from the faculty salary appropriation line, each college must adhere to the following categories:
A. Direct instructional activities, which include interaction with students related to instruction, preparation for such instruction, and evaluation of student performance. The various types of instruction include: lecture, laboratory, practicum, seminar, independent study, private lessons, alternative learning activities, and supervision of theses and dissertations.
B. Administrative assignments that directly support the institution's teaching function, e.g., department chairs, graduate directors, undergraduate directors, and coordinators of special programs or multi section courses.
C. Basic and applied research, professional development and service activities that directly support the institution's teaching and research function. Professional development activities are those activities which enable faculty members to enhance their teaching and research knowledge and/or capabilities and thus improve significantly the university's capabilities.
Minimum Teaching Load Requirements The University of Houston must comply with two different teaching load requirements. The first concerns an average of organized classes within the university. The second concerns an average of instructional hours per faculty member within a department.
5
Each department shall be required to produce eighteen teaching load equivalency hours per faculty FTE Minimum paid from the appropriation item "faculty salaries" during each academic year (fall and spring semesters). For example, a department with 12.3 state instructional FTE faculty must produce at least 221.4 equivalency hours (12.3 * 18 = 221.4) during the fall and spring semesters of each academic year from courses or appropriate activities by the individuals holding these appointments.
To comply with Texas Higher Education Coordinating Board policies, each year the university must account for a minimum of two organized courses per semester per faculty member averaged across the campus and averaged also across the fall/spring semesters. Each academic unit should reach that average internally. If the unit finds it necessary to go below that average, permission must be given at the next higher administrative level. Each semester a report must be filed by each unit with the next higher administrative level.
Faculty paid, in full or in part, from a source of funds other than the faculty salary element of cost will have no minimum teaching load requirement associated with these appointments or portion of appointments. When more than one faculty member participates in the instruction of a single course section, the teaching hours are proportioned according to the effort expended per faculty member. Load adjustments are permitted for the teaching load equivalencies listed below, but such adjustments must have the appropriate approvals at the college and university levels when specified.
Teaching loads will, of course, fluctuate because of illness, sudden emergencies, and unforeseeable needs, which may force a faculty member to accept a higher load temporarily or to request a lighter load during a stated period. All temporary exceptions to the basic teaching load policy should be in writing and should carry the approval of the dean of the appropriate college. Chairs and deans are encouraged to ask outstanding faculty to offer courses central to the unit's teaching mission, if appropriate.
No two colleges at the University of Houston are identical in the mixture and nature of teaching responsibilities expected of individual faculty in order to meet student needs. Each dean should require direct instructional activities in excess of the university minimum teaching load whenever such duties are necessary to meet the college's obligations to students. Each college or disciplinary area must establish a minimum greater than the university minimum if required to meet the instructional obligations of the college to students and to operate effectively within the available level of faculty salary resources. No college may adopt a minimum teaching load requirement below the university's minimum stipulated in this policy. Colleges may, however, have additional stipulations so long as they do not conflict with the general policy. Workload policies for colleges that have included additional requirements must be available in the office of the dean of the college or in the Office of the Provost.
6
Teaching Load Equivalencies
Instruction of regularly scheduled organized undergraduate courses, except as specified in adjustments B and G below, shall provide teaching load hours at the rate of one hour per each contact hour of instruction per week per long semester. Teaching load equivalencies for other types of instruction and instructional administration are defined in the following adjustments.
A. One contact hour of organized graduate instruction is equivalent to one and one-half contact hours of organized undergraduate instruction.
B. Instruction of regularly scheduled laboratory courses, physical-activity
courses, and studio art and studio music instruction shall provide teaching load units at the rate of two units of teaching load for each three contact hours of instruction per week per long semester.
C. Supervision of practice student teachers and clinical and intern supervision
shall be credited such that 24 contact hours per week is equivalent to nine units of teaching load. This adjustment must be reported by the department, approved by the college dean, and reported to the administration on the 'Additional Duties' form.
D. Supervision of student practicum courses and teaching credit for individual instruction courses shall be credited on the basis of one-third unit for each semester credit unit of individual doctoral instruction, one-fifth unit for each semester credit unit of individual master's instruction, and one-tenth unit for each semester credit unit of individual undergraduate instruction.
E. Supervision of graduate theses and dissertations provides teaching units and shall be credited on the basis of one-third of the dissertation research semester credit hours and one-sixth of the thesis research semester credit hours. Thesis and dissertation teaching hours may be divided among the dissertation supervisor and other committee members who contribute to the supervision of the dissertation.
F. Supervision of tutorial sessions in the pharmaceutical sciences connected to organized classes but not reflected in specifically identified sections shall be credited such that 30 contact hours per semester are equal to three units of teaching load credit in addition to teaching load credit generated by the organized classes. This adjustment must be reported by the department, approved by the college dean, and reported to the administration on the 'Additional Duties' form.
G. Teaching credit for large and small organized classes will be awarded in the following fashion.
7
Class size Inflater
59 or fewer *1.0
60 - 69 1.1
70 - 79 1.2
80 - 89 1.3
90 - 99 1.4
100 - 124 1.5
125 - 149 1.6
150 - 174 1.7
175 - 199 1.8
200 - 249 1.9
250 - 299 2.0
300 - 349 2.1
350 - 399 2.2
400 - 449 2.3
450 - 499 2.4
500 - larger 2.5
When undergraduate classes have fewer than ten students and graduate classes have fewer than five students, credit for small classes will be deflated in the following fashion.
Small Class Deflater
Undergraduate Class size 10 9 8 7 6 5
Deflater 1.0 0.9 0.8 0.7 0.6 0.5
Graduate Class size 5 4
Deflater 1.0 0.8
When a department does not meet its instructional hour requirements under the provisions above, the following teaching load equivalencies for other professional activities allowable under state law may be used to comply.
A. Equivalency credit may be granted for other professional assignments that the college documents as related directly to the teaching function. The sum of such equivalencies shall not exceed one one-thousandth (0.001) of the total semester credit hours generated by the college in the corresponding semester of the previous year. Example: Assume that a college taught a total of 11,935 semester credit hours in the corresponding semester of the
8
previous year. Using the factor of 0.001 the college would have a credit of 11.93 units that could be assigned to individuals for other activities which are related directly to the college's teaching responsibilities (such as major course revision). This equivalency will be calculated at the college level, and its distribution is the responsibility of the dean. This adjustment must be reported by the department, approved by the college dean, and reported to the administration on the 'Additional Duties' form.
B. Coordination of several sections of a single course may provide teaching load credit up to a maximum of three units where one hour is awarded for each six sections so coordinated. This adjustment must be reported by the department, approved by the college dean, and reported to the administration on the 'Additional Duties' form.
C. When the budget allows, the department chair and the dean of the college may request that the provost approve, by individual faculty member, up to twelve work load units per faculty member per semester for basic and applied research or professional development activities which directly support the institution's teaching and research function. This adjustment must be reported by the department, approved by the college dean, and reported to the administration on the 'Additional Duties' form.
D. Departmental administrative assignments will receive equivalent teaching units per semester based on the size of the department:
< 15 FTE 9 units
12 - 24 FTE 12 units
25 - 39 FTE 15 units
40 FTE> 18 units
No more than six units may be awarded to any one faculty member during a semester. This adjustment must be reported by the department, approved by the college dean, and reported to the administration on the 'Additional Duties' form.
E. If a class is canceled due to low enrollments, substitute teaching loads should be assigned to the faculty member by the department chair. However, for extenuating circumstances, the department chair can petition the dean for a waiver of the forfeited teaching load for one semester. This adjustment must be reported by the department, approved by the college dean, and reported to the administration on the 'Additional Duties' form.
9
Teaching Load Compliance
The chief academic officer shall designate the officer of the institution who will monitor faculty teaching load and submit the reports to the chief academic officer for approval and comment, as appropriate, prior to submitting the reports to the University of Houston Board of Regents following the standard reporting format and deadlines as provided by the Texas Higher Education Coordinating Board in accordance with Section 51.402 of the Texas Education Code and any applicable riders in the current General Appropriations Act.
Every department's compliance with these minimum teaching load requirements shall be assessed each academic year. If a department is found to be out of compliance, the institution shall take appropriate steps to address the noncompliance and to prevent such noncompliance in the future.
See University of Houston Faculty Academic Instructional Workload Additional Duties Form.
University of Houston
This Page Left Blank Intentionally
10
University of Houston
EDUCATION AND GENERAL FUNDS
11
University of Houston
This Page Left Blank Intentionally
12
University of HoustonEstimated EDUCATION AND GENERAL
Funds AvailableFiscal Year 2010
Source of Funds
Total Revenue
Tuition and FeesTUITION 69,151,923TUITION - DESIGNATED 0STUDENT SERVICE FEES 0OTHER STUDENT FEES 339,201REMISSIONS AND EXEMPTIONS -9,601,044
SUB-TOTAL Tuition and Fees 59,890,080
GENERAL APPROPRIATIONSGENERAL REVENUE APPROPRIATION 170,082,499GENERAL REVENUE - SALARY INCR 0OTHER GENERAL REVENUE APPROP 157,699STAFF BENEFITS APPROPRIATION 28,492,538TEXAS EXCELLENCE FUND 0
SUB-TOTAL GENERAL APPROPRIATIONS 198,732,736
FEDERAL CONTRACTS AND GRANTS 0OTHER CONTRACTS & GRANTS 0INDIRECT COST RECOVERY 1,238,909GIFTS 0AUXILIARY ENTERPRISES 0OTHER EDUCATION AND GENERAL 2,037,000INVESTMENT INCOME 63,900ENDOWMENT INCOME 0OTHER SOURCES 0
SUB-TOTAL Revenue 261,962,625
Total Transfers In (Out)
Transfers In (Out)ENDOWMENT TRANSFER 0HEAF APPROPRIATIONS 36,091,538HEAF TRANSFER TO PLANT -22,407,256INTERFUND TRANSFERS 6,651,351SHARED APPROPRIATIONS 130,817AMONG COMPONENTS 647,327
SUB-TOTAL Transfers In (Out) 21,113,777
SUB-TOTAL Transfers In (Out) 21,113,777
BUDGETED FUND BALANCE 11,708,028RECOVERED COSTS 645,047
TOTAL Sources 295,429,477
13
University of Houston
This Page Left Blank Intentionally
14
University of HoustonEstimated EDUCATION AND GENERAL Expenditures
Fiscal Year 2010
Expenditures
OPERATIONSPRESIDENT 809,442UNIVERSITY ADVANCEMENT 5,796,918ACADEMIC AFFAIRS 30,273,852STUDENT AFFAIRS & ENROL SVCS 869,193RESEARCH 22,178,127LIBRARY 8,181,102ARCHITECTURE 3,049,678BAUER COLLEGE OF BUSINESS 15,191,976EDUCATION 10,745,062ENGINEERING 15,469,395HONORS 1,244,123HOTEL & RESTAURANT MGMT 2,146,275LAW 10,642,725NATURAL SCIENCES & MATHEMATICS 23,612,175OPTOMETRY 5,920,691PHARMACY 5,301,460LIBERAL ARTS & SOCIAL SCIENCES 34,403,040SOCIAL WORK 2,590,357TECHNOLOGY 4,059,898ADMINISTRATION AND FINANCE 12,204,245PHYSICAL PLANT 9,320,048STATE STAFF BENEFITS 46,673,489UTILITIES 3,167,541INTRAMURAL PROG & RECREATION 0ATHLETICS 45,526INSTITUTIONAL RESERVES 1,585,251
SUB-TOTAL OPERATIONS 275,481,589
TRANSFERS OUT (IN)DEBT SERVICE PAYMENTS 13,334,162SYSTEM SERVICE CHARGE 0TPEG SET ASIDE 6,613,726OTHER 0REMISSIONS AND EXEMPTIONS 0
SUB-TOTAL TRANSFERS OUT (IN) 19,947,888
TOTAL USES 295,429,477
15
University of HoustonSummary of EDUCATION AND GENERAL
Expenditures by ObjectFiscal Year 2010
Faculty Prof Adm Classified Wages SalaryDepartment Salary Salary Salary Total OPERATIONS PRESIDENT 0 456,809 114,863 46,116 617,788 ADMINISTRATION AND FINANCE 0 6,492,880 1,191,364 10,000 7,694,244 UNIVERSITY ADVANCEMENT 0 4,730,298 366,620 0 5,096,918 STUDENT AFFAIRS AND ENROLLMENT 0 700,827 92,188 5,000 798,015 RESEARCH 259,281 3,665,471 186,193 373,676 4,484,621 ACADEMIC AFFAIRS 179,239 15,458,086 2,245,331 789,299 18,671,955 ARCHITECTURE 2,124,786 412,526 58,715 345,494 2,941,521 BAUER COLLEGE OF BUSINESS 10,785,966 557,710 128,740 363,863 11,836,279 EDUCATION 6,299,895 950,924 192,004 1,343,111 8,785,934 ENGINEERING 11,313,662 1,868,235 914,177 898,309 14,994,383 HONORS 609,698 317,024 54,724 61,120 1,042,566 HOTEL & RESTAURANT MANAGEMENT 1,294,550 207,412 113,936 518,376 2,134,274 LIBERAL ARTS & SOCIAL SCIENCES 26,450,220 3,256,692 1,008,623 3,248,887 33,964,422 LAW CENTER 7,394,084 741,003 191,882 515,536 8,842,505 NATURAL SCIENCES & MATHEMATICS 18,285,693 2,772,669 515,529 512,250 22,086,141 OPTOMETRY 3,646,802 1,453,303 695,000 122,086 5,917,191 PHARMACY 4,163,217 403,633 162,850 157,773 4,887,473 GRADUATE COLLEGE SOCIAL WORK 1,607,030 780,524 134,513 68,290 2,590,357 TECHNOLOGY 3,242,390 578,185 63,950 77,123 3,961,648 LIBRARY 0 4,061,844 1,104,971 0 5,166,815 INSTITUTIONAL 0 0 0 0 0 SUB-TOTAL OPERATIONS 97,656,513 49,866,055 9,536,173 9,456,309 166,515,050 INFRASTRUCTURE SUPPORT PLANT SUPPORT 0 2,171,911 615,162 70,026 2,857,099 CAMPUS SECURITY 0 1,112,463 1,974,815 10,000 3,097,278 BUILDING MAINTENANCE 0 200,001 1,789,104 36,544 2,025,649 CUSTODIAL SERVICES 0 113,432 3,000,450 42,047 3,155,929 GROUNDS MAINTENANCE 0 0 861,847 0 861,847 UTILITIES 0 296,616 2,066,050 18,792 2,381,458 SUB-TOTAL INFRASTRUCTURE SUPPORT 0 3,894,423 10,307,428 177,409 14,379,260 SPECIAL ITEMS SPACE EXPLORATION 0 223,611 0 25,000 248,611 COMMERCIAL DEV OF SPACE 102,081 120,879 43,202 0 266,162 SUPERCONDUCTIVITY CENTER 935,935 944,963 119,553 35,590 2,036,041 SMALL BUSINESS DEVELOPMENT 193,994 1,967,647 169,234 79,476 2,410,351 HEALTH LAW & POLICY INSTITUTE 170,867 41,805 20,435 14,600 247,707 CENTER FOR PUBLIC POLICY 0 303,474 0 0 303,474 PARTNERSHIPS SUPP PUBLIC SCHL 375,985 899,332 92,562 14,128 1,382,007 SUB-TOTAL SPECIAL ITEMS 1,778,862 4,501,711 444,986 168,794 6,894,353 RESEARCH DEVELOPMENT FUND 0 0 0 0 0 OTHER APPROPRIATION 0 0 0 0 0 OTHER STATE STAFF BENEFITS 0 0 0 0 0 TPEG 0 0 0 0 0 DEBT SERVICE 0 0 0 0 0 SUB-TOTAL OTHER 0 0 0 0 0TOTAL EDUCATION AND GENERAL 99,435,375 58,262,189 20,288,587 9,802,512 187,788,663
16
University of HoustonSummary of EDUCATION AND GENERAL
Expenditures by ObjectFiscal Year 2010
Salary Benefits Cost of Recovered Maint and Capital ExpenditureDepartment Total Goods Sold Cost Operations Total OPERATIONS PRESIDENT 617,788 0 0 0 191,654 0 809,442 ADMINISTRATION AND FINANC 7,694,244 0 0 0 530,000 0 8,224,244 UNIVERSITY ADVANCEMENT 5,096,918 0 0 0 700,000 0 5,796,918 STUDENT AFFAIRS AND ENROL 798,015 0 0 0 71,178 0 869,193 RESEARCH 4,484,621 0 0 0 7,954,569 5,101,711 17,540,901 ACADEMIC AFFAIRS 18,671,955 0 0 0 4,533,547 450,000 23,655,502 ARCHITECTURE 2,941,521 0 0 0 108,157 0 3,049,678 BAUER COLLEGE OF BUSINESS 11,836,279 0 0 0 285,000 0 12,121,279 EDUCATION 8,785,934 0 0 0 784,128 0 9,570,062 ENGINEERING 14,994,383 0 0 0 474,012 1,000 15,469,395 HONORS 1,042,566 0 0 0 122,714 0 1,165,280 HOTEL & RESTAURANT MANAGE 2,134,274 0 0 0 12,001 0 2,146,275 LIBERAL ARTS & SOCIAL SCI 33,964,422 0 0 0 134,940 0 34,099,362 LAW CENTER 8,842,505 0 0 0 814,283 650,000 10,306,788 NATURAL SCIENCES & MATHEM 22,086,141 0 0 0 816,787 500,000 23,402,928 OPTOMETRY 5,917,191 0 0 0 3,500 0 5,920,691 PHARMACY 4,887,473 0 0 0 413,987 0 5,301,460 GRADUATE COLLEGE SOCIAL W 2,590,357 0 0 0 0 0 2,590,357 TECHNOLOGY 3,961,648 0 0 0 98,250 0 4,059,898 LIBRARY 5,166,815 0 0 0 14,287 3,000,000 8,181,102 INSTITUTIONAL 0 0 0 0 1,055,251 0 1,055,251 SUB-TOTAL OPERATIONS 166,515,050 0 0 0 19,118,245 9,702,711 195,336,006 INFRASTRUCTURE SUPPORT PLANT SUPPORT 2,857,099 0 0 0 628,626 0 3,485,725 CAMPUS SECURITY 3,097,278 0 0 0 547,616 0 3,644,894 BUILDING MAINTENANCE 2,025,649 0 0 0 424,817 0 2,450,466 CUSTODIAL SERVICES 3,155,929 0 0 0 179,824 0 3,335,753 GROUNDS MAINTENANCE 861,847 0 0 0 152,600 0 1,014,447 UTILITIES 2,381,458 0 0 0 786,083 0 3,167,541 SUB-TOTAL INFRASTRUCTURE SUP 14,379,260 0 0 0 2,719,566 0 17,098,826 SPECIAL ITEMS SPACE EXPLORATION 248,611 0 0 0 24,379 0 272,990 COMMERCIAL DEV OF SPACE 266,162 0 0 0 134,739 0 400,901 SUPERCONDUCTIVITY CENTER 2,036,041 0 0 0 1,471,584 100,000 3,607,625 SMALL BUSINESS DEVELOPMEN 2,410,351 0 0 0 660,346 0 3,070,697 HEALTH LAW & POLICY INSTI 247,707 0 0 0 88,230 0 335,937 CENTER FOR PUBLIC POLICY 303,474 0 0 0 204 0 303,678 PARTNERSHIPS SUPP PUBLIC 1,382,007 0 0 0 461,083 0 1,843,090 SUB-TOTAL SPECIAL ITEMS 6,894,353 0 0 0 2,840,565 100,000 9,834,918 RESEARCH DEVELOPMENT FUND 0 0 0 0 6,380,651 0 6,380,651 OTHER APPROPRIATION 0 0 0 0 157,699 0 157,699 OTHER STATE STAFF BENEFITS 0 46,673,489 0 0 0 0 46,673,489 TPEG 0 0 0 0 6,613,726 0 6,613,726 DEBT SERVICE 0 0 0 0 13,334,162 0 13,334,162 SUB-TOTAL OTHER 0 46,673,489 0 0 19,947,888 0 66,621,377TOTAL EDUCATION AND GENERAL 187,788,663 46,673,489 0 0 51,164,614 9,802,711 295,429,477
17
University of Houston
This Page Left Blank Intentionally
18
University of Houston
PRESIDENT
19
University of HoustonCost Center Summary of PRESIDENT
Fiscal Year 2010
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1026 H0001 F0306 NA (19926) PRESIDENT'S OFFICE 0 40,000 0 46,116 86,1161026 H0019 F0308 NA (10970) PRES - LEGAL AFFAIRS 0 0 38,148 0 38,1481026 H0020 F0314 NA (19750) AFFIRMATIVE ACTION/EEO 0 190,534 36,562 0 227,0961026 H0176 F0492 NA (18884) CONTRACTS ADMIN-OPS 0 187,501 40,153 0 227,6541026 H0431 F0653 NA (42731) STAFF COUNCIL 0 38,774 0 0 38,774EXPENDITURE TOTAL 0 456,809 114,863 46,116 617,788
20
University of HoustonCost Center Summary of PRESIDENT
Fiscal Year 2010
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total PRESIDENT'S OFFICE 86,116 0 0 0 127,640 0 213,756PRES - LEGAL AFFAIRS 38,148 0 0 0 0 0 38,148AFFIRMATIVE ACTION/EEO 227,096 0 0 0 64,014 0 291,110CONTRACTS ADMIN-OPS 227,654 0 0 0 0 0 227,654STAFF COUNCIL 38,774 0 0 0 0 0 38,774EXPENDITURE TOTAL 617,788 0 0 0 191,654 0 809,442
21
University of Houston
This Page Left Blank Intentionally
22
University of HoustonPRESIDENT
Fiscal Year 20101026 H0001 F0306 NA (19926) PRESIDENT'S OFFICE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -75,000 -75,000
Revenue Total -75,000 -75,000B5009 L3-MAINTENANCE AND O 127,640 127,640B5038 L3-S&W, EXEMPT STAFF 40,000 40,0000 1.00 1.00
Professional and Adm 0 40,000 40,000 1.00 1.00B5040 L3-S&W, STUDENT EMPL 46,116 46,1160 2.00 2.00
Student Worker (Wage 0 46,116 46,116 2.00 2.00Expenditure Total 213,756 213,756 3.00 3.00Payroll Total 0 86,116 86,116 3.00 3.00Cost Center Total 138,756 138,756 3.00 3.00
23
University of HoustonPRESIDENT
Fiscal Year 20101026 H0019 F0308 NA (10970) PRES - LEGAL AFFAIRS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 41,420 00 1.00 1.00
Professional and Adm 0 41,420 0 1.00 1.00B5039 L3-S&W, NON EXEMPT S 0 38,1481 0.00 0.00
Classified 1 0 38,148 0.00 0.00Expenditure Total 41,420 38,148 1.00 1.00Payroll Total 1 41,420 38,148 1.00 1.00Cost Center Total 41,420 38,148 1.00 1.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
EXEC SECRETARY00010070 D4F2 38,148 38,148 1.000 38,148 38,148 1.00 1.00
Salazar,Guicela 38,148 38,148 1.00 1.00
Position Budget Total 38,148 38,148 1.00 1.00
24
University of HoustonPRESIDENT
Fiscal Year 20101026 H0020 F0314 NA (19750) AFFIRMATIVE ACTION/EEO
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -50,000 -50,000
Revenue Total -50,000 -50,000B5009 L3-MAINTENANCE AND O 64,014 64,014B5038 L3-S&W, EXEMPT STAFF 259,566 190,5342 4.00 4.00
Professional and Adm 2 259,566 190,534 4.00 4.00B5039 L3-S&W, NON EXEMPT S 36,562 36,5621 1.00 1.00
Classified 1 36,562 36,562 1.00 1.00B5040 L3-S&W, STUDENT EMPL 0 00 0.25 0.25
Student Worker (Wage 0 0 0 0.25 0.25Expenditure Total 360,142 291,110 5.25 5.25Payroll Total 3 296,128 227,096 5.25 5.25Cost Center Total 310,142 241,110 5.25 5.25
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
EXEC DIR, AFFIRM ACTION/EEO00010066 D3P4 102,692 102,692 1.000 102,692 102,692 1.00 1.00
Garza Jr,Abel 102,692 102,692 1.00 1.00
AA/EEO OFFICER 200010069 D3R7 62,001 62,001 1.000 62,001 62,001 1.00 1.00
Odom-Bashir,Allison M 62,001 62,001 1.00 1.00
SECRETARY 2, LEGAL00040218 D4F3 36,561 36,561 1.000 36,561 36,561 1.00 1.00
Horridge,Janice 36,561 36,561 1.00 1.00
Position Budget Total 201,254 201,254 3.00 3.00
25
University of HoustonPRESIDENT
Fiscal Year 20101026 H0176 F0492 NA (18884) CONTRACTS ADMIN-OPS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 184,901 187,5012 2.00 2.00
Professional and Adm 2 184,901 187,501 2.00 2.00B5039 L3-S&W, NON EXEMPT S 38,231 40,1531 1.00 1.00
Classified 1 38,231 40,153 1.00 1.00Expenditure Total 223,132 227,654 3.00 3.00Payroll Total 3 223,132 227,654 3.00 3.00Cost Center Total 223,132 227,654 3.00 3.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
EXEC DIR, CONTRACT/ASSOC GC00013062 D7H2 125,001 125,001 1.000 125,001 125,001 1.00 1.00
Hobza,Christopher Ryan 125,001 125,001 1.00 1.00
EXEC SECRETARY00013172 D4F2 40,153 40,153 1.000 40,153 40,153 1.00 1.00
Halton,Donna L 40,153 40,153 1.00 1.00
ASST.GEN COUNSEL/CONTRACTS MGR00013182 D7H4 62,500 62,500 1.000 62,500 62,500 1.00 1.00
Tracy,Thomas J 62,500 62,500 1.00 1.00
Position Budget Total 227,654 227,654 3.00 3.00
26
University of HoustonPRESIDENT
Fiscal Year 20101026 H0431 F0653 NA (42731) STAFF COUNCIL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 38,774 38,7741 1.00 1.00
Professional and Adm 1 38,774 38,774 1.00 1.00Expenditure Total 38,774 38,774 1.00 1.00Payroll Total 1 38,774 38,774 1.00 1.00Cost Center Total 38,774 38,774 1.00 1.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, PROGRAM 200103577 E9C7 38,774 38,774 1.000 38,774 38,774 1.00 1.00
Milton,B Renae 38,774 38,774 1.00 1.00
Position Budget Total 38,774 38,774 1.00 1.00
27
University of Houston
This Page Left Blank Intentionally
28
University of Houston
ADMINISTRATION AND FINANCE
29
University of HoustonCost Center Summary of ADMINISTRATION AND FINANCE
Fiscal Year 2010
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1026 H0154 F0410 NA (19133) VC/VP ADFIN 0 47,799 34,640 0 82,4391026 H0154 F2705 NA (42738) A&F INITIATIVES 0 0 0 0 01026 H0155 F0414 NA (19234) BUS OPER-ADMIN & FIN 0 380,112 100,265 0 480,3771026 H0155 F0566 NA (18970) VC/VP L1 LAPSE DOLLARS ACCT 0 0 0 0 01026 H0156 F0362 NA (11804) AVC FINANCIAL AFFAIR 0 186,000 117,215 0 303,2151026 H0156 F0388 NA (10989) ADMINISTRATION & FINANCE TRA 0 156,051 0 0 156,0511026 H0156 F1754 NA (31399) HR SYSTEM SUPPORT 0 241,880 0 0 241,8801026 H0156 F1755 NA (31397) FINANCIAL SYSTEM SUPPORT 0 90,561 0 0 90,5611026 H0157 F0364 NA (10988) GENERAL ACCOUNTING 0 619,713 0 0 619,7131026 H0157 F0444 NA (12029) CAMPUS ACCOUNTING SERVICES 0 165,135 0 0 165,1351026 H0158 F0366 NA (19406) PAYROLL OFFICE 0 358,899 131,226 0 490,1251026 H0159 F0360 NA (19405) PROPERTY MANAGEMENT 0 236,213 32,907 0 269,1201026 H0160 F0368 NA (19407) ACCOUNTS PAYABLE 0 549,643 78,948 10,000 638,5911026 H0160 F0372 NA (19409) RECORD RETENTION 0 43,157 23,073 0 66,2301026 H0161 F0378 NA (19412) STATE APPROPRIATIONS ACCOUNT 0 230,392 0 0 230,3921026 H0162 F0374 NA (12953) FINANCIAL REPORTING 0 496,340 0 0 496,3401026 H0163 F0376 NA (19411) FINANCIAL SYSTEMS 0 259,759 0 0 259,7591026 H0165 F0490 NA (19410) TAX COMPLIANCE 0 211,150 0 0 211,1501026 H0166 F0488 NA (19403) TREASURER SUPPORT 0 0 31,927 0 31,9271026 H0167 F0440 NA (11050) F & A-SFS 0 146,830 0 0 146,8301026 H0175 F0446 NA (18883) PURCHASING 0 283,631 102,314 0 385,9451026 H0179 F0448 NA (18885) AS-POSTAL SERVICE 0 130,033 187,924 0 317,9571026 H0181 F0426 NA (19014) BUDGET OFFICE 0 308,061 36,917 0 344,9781026 H0182 F0438 NA (18881) HR-GEN OP 0 1,182,182 314,008 0 1,496,1901026 H0264 F2700 NA (41027) SORM 0 0 0 0 01026 H0425 F1688 NA (29241) HUB PROGRAMS - OPERATIONS 0 55,001 0 0 55,0011026 H0505 F2703 NA (41636) REAL ESTATE SERVICES 0 114,338 0 0 114,3381054 H0264 F2700 NA (41028) SORM 0 0 0 0 0EXPENDITURE TOTAL 0 6,492,880 1,191,364 10,000 7,694,244
30
University of HoustonCost Center Summary of ADMINISTRATION AND FINANCE
Fiscal Year 2010
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total VC/VP ADFIN 82,439 0 0 0 0 0 82,439A&F INITIATIVES 0 0 0 0 0 0 0BUS OPER-ADMIN & FIN 480,377 0 0 0 0 0 480,377VC/VP L1 LAPSE DOLLARS ACCT 0 0 0 0 0 0 0AVC FINANCIAL AFFAIR 303,215 0 0 0 0 0 303,215ADMINISTRATION & FINANCE TRANS 156,051 0 0 0 0 0 156,051HR SYSTEM SUPPORT 241,880 0 0 0 0 0 241,880FINANCIAL SYSTEM SUPPORT 90,561 0 0 0 0 0 90,561GENERAL ACCOUNTING 619,713 0 0 0 0 0 619,713CAMPUS ACCOUNTING SERVICES 165,135 0 0 0 0 0 165,135PAYROLL OFFICE 490,125 0 0 0 0 0 490,125PROPERTY MANAGEMENT 269,120 0 0 0 0 0 269,120ACCOUNTS PAYABLE 638,591 0 0 0 0 0 638,591RECORD RETENTION 66,230 0 0 0 0 0 66,230STATE APPROPRIATIONS ACCOUNTIN 230,392 0 0 0 0 0 230,392FINANCIAL REPORTING 496,340 0 0 0 0 0 496,340FINANCIAL SYSTEMS 259,759 0 0 0 0 0 259,759TAX COMPLIANCE 211,150 0 0 0 0 0 211,150TREASURER SUPPORT 31,927 0 0 0 0 0 31,927F & A-SFS 146,830 0 0 0 0 0 146,830PURCHASING 385,945 0 0 0 0 0 385,945AS-POSTAL SERVICE 317,957 0 0 0 0 0 317,957BUDGET OFFICE 344,978 0 0 0 0 0 344,978HR-GEN OP 1,496,190 0 0 0 0 0 1,496,190SORM 0 0 0 0 380,000 0 380,000HUB PROGRAMS - OPERATIONS 55,001 0 0 0 0 0 55,001REAL ESTATE SERVICES 114,338 0 0 0 0 0 114,338SORM 0 0 0 0 150,000 0 150,000EXPENDITURE TOTAL 7,694,244 0 0 0 530,000 0 8,224,244
31
University of Houston
This Page Left Blank Intentionally
32
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20101026 H0154 F0410 NA (19133) VC/VP ADFIN
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 65,000 47,7991 1.00 1.00
Professional and Adm 1 65,000 47,799 1.00 1.00B5039 L3-S&W, NON EXEMPT S 30,297 34,6401 1.00 1.00
Classified 1 30,297 34,640 1.00 1.00Expenditure Total 95,297 82,439 2.00 2.00Payroll Total 2 95,297 82,439 2.00 2.00Cost Center Total 95,297 82,439 2.00 2.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ANALYST, FINANCIAL 200013045 D6J4 47,799 47,799 1.000 47,799 47,799 1.00 1.00
Vaghani,Alpa C 47,799 47,799 1.00 1.00
COORD, OFFICE00105039 D4H4 34,640 34,640 1.000 34,640 34,640 1.00 1.00
Nguyen,Nancy J 34,640 34,640 1.00 1.00
Position Budget Total 82,439 82,439 2.00 2.00
33
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20101026 H0154 F2705 NA (42738) A&F INITIATIVES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 258,553 00 2.00 0.00
Professional and Adm 0 258,553 0 2.00 0.00Expenditure Total 258,553 0 2.00 0.00Payroll Total 0 258,553 0 2.00 0.00Cost Center Total 258,553 0 2.00 0.00
34
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20101026 H0155 F0414 NA (19234) BUS OPER-ADMIN & FIN
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 530,226 380,1129 8.00 8.00
Professional and Adm 9 530,226 380,112 8.00 8.00B5039 L3-S&W, NON EXEMPT S 137,703 100,2651 4.00 2.00
Classified 1 137,703 100,265 4.00 2.00Expenditure Total 667,929 480,377 12.00 10.00Payroll Total 10 667,929 480,377 12.00 10.00Cost Center Total 667,929 480,377 12.00 10.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST VP, UNIVERSITY SERVICES00010432 0315 55,001 55,001 0.500 110,001 110,001 1.00 1.00
3056-H0171-I0400-NA 55,001 55,001 0.500Messa,Emily Alice 110,001 110,001 1.00 1.00
COORD, FINANCIAL 200013043 D6X3 39,021 39,021 1.000 39,021 39,021 1.00 1.00
Sylvester,Diane Denise 39,021 39,021 1.00 1.00
DEVELOPER, WEB 100013148 N7G8 18,982 18,982 1.000 18,982 18,982 0.50 0.50
Iverson,Amy 18,982 18,982 0.50 0.50
COORD, OFFICE00013170 D4H4 35,267 35,267 1.000 35,267 35,267 1.00 1.00
Zunker,Sally H 35,267 35,267 1.00 1.00
COORD, FINANCIAL 100013611 D6X4 42,093 42,093 1.000 42,093 42,093 1.00 1.00
Valyan,Gloria J 42,093 42,093 1.00 1.00
SPVR, AUXILLARY CUSTOMER SVCS00101896 D9E5 33,450 0 0.000 33,450 33,450 1.00 1.00
3056-H0171-I0400-NA 0 33,450 1.000Guajardo,Rosario G 33,450 33,450 1.00 1.00
DIR, BUSINESS SVCS00105038 D9C9 0 42,201 0.500 84,401 84,401 1.00 1.00
3056-H0171-I0400-NA 84,401 42,201 0.500Valdez,Esmeralda 84,401 84,401 1.00 1.00
COORD, ADMINISTRATIVE00107159 D2R6 43,865 43,865 1.000 43,865 43,865 1.00 1.00
Villalon,Amelia 43,865 43,865 1.00 1.00
ADMNSTR, BUSINESS, DEPARTMENT00107450 D2J7 57,350 57,350 1.000 57,350 57,350 1.00 1.00
Wilson,TaShawna C 57,350 57,350 1.00 1.00
COORD, POLICIES & PROCEDURES00108416 D9C7 41,642 41,642 1.000 41,642 41,642 1.00 1.00
Carter,Sara 41,642 41,642 1.00 1.00
COORD, FINANCIAL 201003642 D6X3 41,080 20,540 0.500 41,080 41,080 1.00 1.00
3056-H0171-I0400-NA 0 20,540 0.500Khan,Nisho 41,080 41,080 1.00 1.00
Position Budget Total 407,751 395,961 10.50 10.50
35
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20101026 H0155 F0566 NA (18970) VC/VP L1 LAPSE DOLLARS ACCT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 22,408 00 0.00 0.00
Professional and Adm 0 22,408 0 0.00 0.00Expenditure Total 22,408 0 0.00 0.00Payroll Total 0 22,408 0 0.00 0.00Cost Center Total 22,408 0 0.00 0.00
36
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20101026 H0156 F0362 NA (11804) AVC FINANCIAL AFFAIR
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 519,783 186,0001 12.50 5.75
Professional and Adm 1 519,783 186,000 12.50 5.75B5039 L3-S&W, NON EXEMPT S 0 117,2150 6.50 8.50
Classified 0 0 117,215 6.50 8.50Expenditure Total 519,783 303,215 19.00 14.25Payroll Total 1 519,783 303,215 19.00 14.25Cost Center Total 519,783 303,215 19.00 14.25
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOC VC/ASSOC VP FINANCE 00105035 0412 186,000 186,000 1.000 186,000 186,000 1.00 1.00
Ehardt,Thomas 186,000 186,000 1.00 1.00
Position Budget Total 186,000 186,000 1.00 1.00
37
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20101026 H0156 F0388 NA (10989) ADMINISTRATION & FINANCE TRANS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 156,051 156,0512 2.00 2.00
Professional and Adm 2 156,051 156,051 2.00 2.00B5039 L3-S&W, NON EXEMPT S 1,086 00 0.00 0.00
Classified 0 1,086 0 0.00 0.00Expenditure Total 157,137 156,051 2.00 2.00Payroll Total 2 157,137 156,051 2.00 2.00Cost Center Total 157,137 156,051 2.00 2.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, FINANCIAL 200014268 D6X3 40,000 40,000 1.000 40,000 40,000 1.00 1.00
Perez,Irma 40,000 40,000 1.00 1.00
EXEC DIR, FINANCE00105078 D6C2 116,051 116,051 1.000 116,051 116,051 1.00 1.00
Glisson,Michael T 116,051 116,051 1.00 1.00
Position Budget Total 156,051 156,051 2.00 2.00
38
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20101026 H0156 F1754 NA (31399) HR SYSTEM SUPPORT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 241,880 241,8803 3.00 3.00
Professional and Adm 3 241,880 241,880 3.00 3.00Expenditure Total 241,880 241,880 3.00 3.00Payroll Total 3 241,880 241,880 3.00 3.00Cost Center Total 241,880 241,880 3.00 3.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ANALYST, FUNCTIONAL 400400159 N8A3 83,334 83,334 1.000 83,334 83,334 1.00 1.00
Nester,Susan L 83,334 83,334 1.00 1.00
ANALYST, FUNCTIONAL 300400193 N8A4 66,756 66,756 1.000 66,756 66,756 1.00 1.00
Armstrong,Sandra G 66,756 66,756 1.00 1.00
DIR, PEOPLESOFT HRMS00400194 N8F6 105,000 105,000 1.000 105,000 105,000 1.00 1.00
Ponzio,Carla 105,000 105,000 1.00 1.00
Position Budget Total 255,090 255,090 3.00 3.00
39
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20101026 H0156 F1755 NA (31397) FINANCIAL SYSTEM SUPPORT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 86,249 90,5611 1.00 1.00
Professional and Adm 1 86,249 90,561 1.00 1.00Expenditure Total 86,249 90,561 1.00 1.00Payroll Total 1 86,249 90,561 1.00 1.00Cost Center Total 86,249 90,561 1.00 1.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROJECT DIR, FINANCE00400179 0590 90,561 90,561 1.000 90,561 90,561 1.00 1.00
Duarte,Barbara L 90,561 90,561 1.00 1.00
Position Budget Total 90,561 90,561 1.00 1.00
40
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20101026 H0157 F0364 NA (10988) GENERAL ACCOUNTING
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 610,595 619,71311 10.00 11.00
Professional and Adm 11 610,595 619,713 10.00 11.00B5039 L3-S&W, NON EXEMPT S 0 00 1.00 0.00
Classified 0 0 0 1.00 0.00Expenditure Total 610,595 619,713 11.00 11.00Payroll Total 11 610,595 619,713 11.00 11.00Cost Center Total 610,595 619,713 11.00 11.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ACCOUNTANT 200105041 D6T7 42,000 42,000 1.000 42,000 42,000 1.00 1.00
Patel,Pratik S 42,000 42,000 1.00 1.00
ACCOUNTANT 200105042 D6T7 43,134 43,134 1.000 43,134 43,134 1.00 1.00
Hoang,Christine Huong 43,134 43,134 1.00 1.00
ACCOUNTANT 200105043 D6T7 43,134 43,134 1.000 43,134 43,134 1.00 1.00
Garcia,Kathryn 43,134 43,134 1.00 1.00
MGR, FINANCIAL00105044 D6P4 60,000 60,000 1.000 60,000 60,000 1.00 1.00
Tebo,Andrea D 60,000 60,000 1.00 1.00
MGR, FINANCIAL00105045 D6P4 60,000 60,000 1.000 60,000 60,000 1.00 1.00
Vuong,Alex 60,000 60,000 1.00 1.00
ANALYST, FINANCIAL 200105047 D6J4 42,000 42,000 1.000 42,000 42,000 1.00 1.00
Floyd,Jane 42,000 42,000 1.00 1.00
ACCOUNTANT 200105048 D6T7 43,134 43,134 1.000 43,134 43,134 1.00 1.00
Phan,Xuan N 43,134 43,134 1.00 1.00
ACCOUNTANT 200105049 D6T7 42,000 42,000 1.000 42,000 42,000 1.00 1.00
Bienek,Karina Janeen 42,000 42,000 1.00 1.00
ACCOUNTANT 100105051 D6T8 32,860 32,860 1.000 32,860 32,860 1.00 1.00
Rodriguez,Maribel 32,860 32,860 1.00 1.00
MGR, FINANCIAL00105067 D6P4 70,001 70,001 1.000 70,001 70,001 1.00 1.00
McClain,Gretta R 70,001 70,001 1.00 1.00
DIR, GENERAL ACCOUNTING00400180 D6N5 94,950 94,950 1.000 94,950 94,950 1.00 1.00
Livingston,Karin A 94,950 94,950 1.00 1.00
Position Budget Total 573,213 573,213 11.00 11.00
41
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20101026 H0157 F0444 NA (12029) CAMPUS ACCOUNTING SERVICES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 137,450 165,1353 3.00 3.00
Professional and Adm 3 137,450 165,135 3.00 3.00Expenditure Total 137,450 165,135 3.00 3.00Payroll Total 3 137,450 165,135 3.00 3.00Cost Center Total 137,450 165,135 3.00 3.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, FINANCIAL00013164 D6P4 80,001 80,001 1.000 80,001 80,001 1.00 1.00
Benoit,Patricia N 80,001 80,001 1.00 1.00
ACCOUNTANT 200013165 D6T7 42,000 42,000 1.000 42,000 42,000 1.00 1.00
Broughton,Juanita M 42,000 42,000 1.00 1.00
ACCOUNTANT 200014269 D6T7 43,134 43,134 1.000 43,134 43,134 1.00 1.00
Davis,Patrick S 43,134 43,134 1.00 1.00
Position Budget Total 165,135 165,135 3.00 3.00
42
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20101026 H0158 F0366 NA (19406) PAYROLL OFFICE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 352,942 358,8997 5.00 7.00
Professional and Adm 7 352,942 358,899 5.00 7.00B5039 L3-S&W, NON EXEMPT S 137,183 131,2261 4.00 2.00
Classified 1 137,183 131,226 4.00 2.00Expenditure Total 490,125 490,125 9.00 9.00Payroll Total 8 490,125 490,125 9.00 9.00Cost Center Total 490,125 490,125 9.00 9.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SPVR, PAYROLL00105053 D6L4 68,904 68,904 1.000 68,904 68,904 1.00 1.00
Chang,Renee H 68,904 68,904 1.00 1.00
SPVR, PAYROLL00105054 D6L4 55,001 55,001 1.000 55,001 55,001 1.00 1.00
Page,Jane M 55,001 55,001 1.00 1.00
ACCOUNTANT 200105055 D6T7 47,292 47,292 1.000 47,292 47,292 1.00 1.00
Howard,Patricia A 47,292 47,292 1.00 1.00
ADMINISTRATOR, PAYROLL00105056 D6L5 42,000 42,000 1.000 42,000 42,000 1.00 1.00
Knox-Cobos,Tenisha R 42,000 42,000 1.00 1.00
MGR, PAYROLL00105057 D6L3 65,700 65,700 1.000 65,700 65,700 1.00 1.00
Busch,Margaret L 65,700 65,700 1.00 1.00
ASST, PAYROLL00105058 D6L7 33,408 33,408 1.000 33,408 33,408 1.00 1.00
Paramo,Carolyn Jeanette 33,408 33,408 1.00 1.00
ADMINISTRATOR, PAYROLL00106668 D6L5 40,001 40,001 1.000 40,001 40,001 1.00 1.00
Thompson,Kimberly 40,001 40,001 1.00 1.00
ADMINISTRATOR, PAYROLL01002707 D6L5 40,001 40,001 1.000 40,001 40,001 1.00 1.00
McElroy,Krista L. 40,001 40,001 1.00 1.00
Position Budget Total 392,307 392,307 8.00 8.00
43
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20101026 H0159 F0360 NA (19405) PROPERTY MANAGEMENT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 236,213 236,2135 5.00 5.00
Professional and Adm 5 236,213 236,213 5.00 5.00B5039 L3-S&W, NON EXEMPT S 32,907 32,9071 2.00 2.00
Classified 1 32,907 32,907 2.00 2.00Expenditure Total 269,120 269,120 7.00 7.00Payroll Total 6 269,120 269,120 7.00 7.00Cost Center Total 269,120 269,120 7.00 7.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, PROPERTY00105030 D6M4 59,077 59,077 1.000 59,077 59,077 1.00 1.00
Pham,Minhthu L 59,077 59,077 1.00 1.00
ACCOUNTANT 100105032 D6T8 37,596 37,596 1.000 37,596 37,596 1.00 1.00
Chavez,Ana R 37,596 37,596 1.00 1.00
ASST, FINANCIAL 200105033 D6X7 32,907 32,907 1.000 32,907 32,907 1.00 1.00
Matthews,Raymon 32,907 32,907 1.00 1.00
ASST MGR, PROPERTY00105034 D6M6 53,939 53,939 1.000 53,939 53,939 1.00 1.00
Wongchukit,Vichai 53,939 53,939 1.00 1.00
ACCOUNTANT 200105085 D6T7 47,601 47,601 1.000 47,601 47,601 1.00 1.00
Smith,Tanya R 47,601 47,601 1.00 1.00
ACCOUNTANT 101004001 D6T8 37,999 37,999 1.000 37,999 37,999 1.00 1.00
Royster,Langston Felix 37,999 37,999 1.00 1.00
Position Budget Total 269,119 269,119 6.00 6.00
44
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20101026 H0160 F0368 NA (19407) ACCOUNTS PAYABLE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 546,136 549,64314 14.00 14.00
Professional and Adm 14 546,136 549,643 14.00 14.00B5039 L3-S&W, NON EXEMPT S 106,322 78,9483 4.00 4.00
Classified 3 106,322 78,948 4.00 4.00B5040 L3-S&W, STUDENT EMPL 10,000 10,0000 0.00 0.00
Student Worker (Wage 0 10,000 10,000 0.00 0.00Expenditure Total 662,458 638,591 18.00 18.00Payroll Total 17 662,458 638,591 18.00 18.00Cost Center Total 662,458 638,591 18.00 18.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ANALYST, ACCOUNTS PAYABLE00013181 D6K6 30,327 30,327 1.000 30,327 30,327 1.00 1.00
Rogers,Dennis Todd 30,327 30,327 1.00 1.00
ANALYST, ACCOUNTS PAYABLE00105060 D6K6 30,327 30,327 1.000 30,327 30,327 1.00 1.00
Watts,Robert Gordon 30,327 30,327 1.00 1.00
MGR, ACCOUNTS PAYABLE00105061 D6K2 46,361 46,361 1.000 46,361 46,361 1.00 1.00
Bean,Mary L 46,361 46,361 1.00 1.00
MGR, ACCOUNTS PAYABLE00105062 D6K2 43,134 43,134 1.000 43,134 43,134 1.00 1.00
Villacorte,Armand M 43,134 43,134 1.00 1.00
MGR, ACCOUNTS PAYABLE00105063 D6K2 45,528 45,528 1.000 45,528 45,528 1.00 1.00
Silva,Sandra C 45,528 45,528 1.00 1.00
ASST, ACCOUNTS PAYABLE 100105064 D6K8 24,555 24,555 1.000 24,555 24,555 1.00 1.00
Dobbs,Tiffany Rena 24,555 24,555 1.00 1.00
ANALYST, ACCOUNTS PAYABLE00105065 D6K6 45,565 45,565 1.000 45,565 45,565 1.00 1.00
Stackhouse,Mary L 45,565 45,565 1.00 1.00
ASST, ACCOUNTS PAYABLE 200105069 D6K7 27,395 27,395 1.000 27,395 27,395 1.00 1.00
Rodriguez,Francisco Javier 27,395 27,395 1.00 1.00
SPVR, DATA ENTRY00105071 D4J2 30,000 30,000 1.000 30,000 30,000 1.00 1.00
Dixon,Michael D 30,000 30,000 1.00 1.00
ASST, ACCOUNTS PAYABLE 200105075 D6K7 26,998 26,998 1.000 26,998 26,998 1.00 1.00
Villegas,Spencer L 26,998 26,998 1.00 1.00
ANALYST, ACCOUNTS PAYABLE00105079 D6K6 30,327 30,327 1.000 30,327 30,327 1.00 1.00
Mejia,Martha L 30,327 30,327 1.00 1.00
ACCOUNTANT 100105080 D6T8 35,001 35,001 1.000 35,001 35,001 1.00 1.00
Hermosilla,Aida C. 35,001 35,001 1.00 1.00
ACCOUNTANT 100105082 D6T8 35,001 35,001 1.000 35,001 35,001 1.00 1.00
Leal,Adam B 35,001 35,001 1.00 1.00
DIR, ACCOUNTS PAYABLE00105101 D6C7 81,103 81,103 1.000 81,103 81,103 1.00 1.00
Yurus,Sakurako H 81,103 81,103 1.00 1.00
45
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20101026 H0160 F0368 NA (19407) ACCOUNTS PAYABLE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ANALYST, ACCOUNTS PAYABLE00106906 D6K6 30,327 30,327 1.000 30,327 30,327 1.00 1.00
Trevino,Aundria L 30,327 30,327 1.00 1.00
COORD, TRAVEL00107726 D6K5 36,315 36,315 1.000 36,315 36,315 1.00 1.00
Rodas,Edwin M 36,315 36,315 1.00 1.00
ANALYST, ACCOUNTS PAYABLE00109322 D6K6 30,327 30,327 1.000 30,327 30,327 1.00 1.00
Canales,Steven V 30,327 30,327 1.00 1.00
Position Budget Total 628,591 628,591 17.00 17.00
46
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20101026 H0160 F0372 NA (19409) RECORD RETENTION
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 43,157 43,1571 1.00 1.00
Professional and Adm 1 43,157 43,157 1.00 1.00B5039 L3-S&W, NON EXEMPT S 23,073 23,0731 1.00 1.00
Classified 1 23,073 23,073 1.00 1.00Expenditure Total 66,230 66,230 2.00 2.00Payroll Total 2 66,230 66,230 2.00 2.00Cost Center Total 66,230 66,230 2.00 2.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SPVR, DATA ENTRY00105088 D4J2 43,157 43,157 1.000 43,157 43,157 1.00 1.00
Thompson,Mary Elain 43,157 43,157 1.00 1.00
DATA ENTRY OPERATOR 100105089 D4J8 23,073 23,073 1.000 23,073 23,073 1.00 1.00
McComb,Teresa L 23,073 23,073 1.00 1.00
Position Budget Total 66,230 66,230 2.00 2.00
47
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20101026 H0161 F0378 NA (19412) STATE APPROPRIATIONS ACCOUNTIN
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 230,473 230,3924 4.00 5.00
Professional and Adm 4 230,473 230,392 4.00 5.00Expenditure Total 230,473 230,392 4.00 5.00Payroll Total 4 230,473 230,392 4.00 5.00Cost Center Total 230,473 230,392 4.00 5.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ACCOUNTANT 200105046 D6T7 0 40,500 1.000 0 40,500 0.00 1.00
Gilbreath,Holly Jolynn 40,500 40,500 1.00 1.00
DIR, FINANCIAL COMPLIANCE00105092 D6D3 86,884 86,884 1.000 86,884 86,884 1.00 1.00
Draper,Kevin L 86,884 86,884 1.00 1.00
ANALYST, FINANCIAL 100105096 D6J5 48,270 0 0.000 48,270 48,270 1.00 1.00
1026-H0162-F0374-NA 0 48,270 1.000Bohnert,Carole L 48,270 48,270 1.00 1.00
DIR, PROGRAM00105098 E9A6 66,756 0 0.000 66,756 66,756 1.00 1.00
1026-H0162-F0374-NA 0 66,756 1.000Scarone,Elbia Raquel 66,756 66,756 1.00 1.00
SPVR, FINANCIAL ACCOUNTING00105099 D6N6 48,000 48,000 1.000 48,000 48,000 1.00 1.00
Banks,Dante A 48,000 48,000 1.00 1.00
MGR, STATE ACCOUNTING01009281 D6C9 55,008 55,008 1.000 55,008 55,008 1.00 1.00
Walker,Robert Alan 55,008 55,008 1.00 1.00
Position Budget Total 304,918 230,392 5.00 6.00
48
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20101026 H0162 F0374 NA (12953) FINANCIAL REPORTING
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 470,209 496,3407 6.00 6.00
Professional and Adm 7 470,209 496,340 6.00 6.00Expenditure Total 470,209 496,340 6.00 6.00Payroll Total 7 470,209 496,340 6.00 6.00Cost Center Total 470,209 496,340 6.00 6.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ANALYST, FINANCIAL 100013162 D6J5 50,289 50,289 1.000 50,289 50,289 1.00 1.00
Allen,Gwendolyn Jenkins 50,289 50,289 1.00 1.00
DIR, COST ACCOUNTING00105040 D6N4 84,627 84,627 1.000 84,627 84,627 1.00 1.00
Keller,Henry R 84,627 84,627 1.00 1.00
ACCOUNTANT 200105046 D6T7 40,500 0 0.000 40,500 40,500 1.00 1.00
1026-H0161-F0378-NA 0 40,500 1.000Gilbreath,Holly Jolynn 40,500 40,500 1.00 1.00
EXEC DIR, FINANCIAL REPORTING00105091 D6C6 118,105 118,105 1.000 118,105 118,105 1.00 1.00
Ellis,David J 118,105 118,105 1.00 1.00
ANALYST, FINANCIAL 100105096 D6J5 0 48,270 1.000 0 48,270 0.00 1.00
Bohnert,Carole L 48,270 48,270 1.00 1.00
MGR, FINANCIAL REPORTING00105097 D6C8 85,138 85,138 1.000 85,138 85,138 1.00 1.00
Klemm,Linda K 85,138 85,138 1.00 1.00
DIR, PROGRAM00105098 E9A6 0 66,756 1.000 0 66,756 0.00 1.00
Scarone,Elbia Raquel 66,756 66,756 1.00 1.00
ASST, ADMINISTRATIVE01003643 D5H8 43,155 43,155 1.000 43,155 43,155 1.00 1.00
Harrison,Nakia L 43,155 43,155 1.00 1.00
Position Budget Total 421,814 496,340 6.00 8.00
49
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20101026 H0163 F0376 NA (19411) FINANCIAL SYSTEMS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 298,272 259,7594 5.00 4.00
Professional and Adm 4 298,272 259,759 5.00 4.00Expenditure Total 298,272 259,759 5.00 4.00Payroll Total 4 298,272 259,759 5.00 4.00Cost Center Total 298,272 259,759 5.00 4.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, SYSTEMS00013070 D6F6 57,042 57,042 1.000 57,042 57,042 1.00 1.00
Cho,Sunin 57,042 57,042 1.00 1.00
DIR, FINANCIAL SYSTEMS00105037 D6C3 98,989 98,989 1.000 98,989 98,989 1.00 1.00
Chan,Catherine Yuk-Ying 98,989 98,989 1.00 1.00
ADMNSTR, ERP APPLICATION 100105094 N8J6 56,485 56,485 1.000 56,485 56,485 1.00 1.00
Shipper,Tracey M 56,485 56,485 1.00 1.00
ANALYST, MICROSYSTEMS 200105095 N6H7 47,243 47,243 1.000 47,243 47,243 1.00 1.00
Pham,Hoang Cong 47,243 47,243 1.00 1.00
Position Budget Total 259,759 259,759 4.00 4.00
50
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20101026 H0165 F0490 NA (19410) TAX COMPLIANCE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 136,150 211,1502 2.00 2.00
Professional and Adm 2 136,150 211,150 2.00 2.00Expenditure Total 136,150 211,150 2.00 2.00Payroll Total 2 136,150 211,150 2.00 2.00Cost Center Total 136,150 211,150 2.00 2.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SPEC, FOREIGN NATIONAL TAX00013156 D6P6 48,351 48,351 1.000 48,351 48,351 1.00 1.00
Morrow,Linda A 48,351 48,351 1.00 1.00
DIR, TAX00105036 D6C4 87,799 87,799 1.000 87,799 87,799 1.00 1.00
Gernold,Robert Keith 87,799 87,799 1.00 1.00
Position Budget Total 136,150 136,150 2.00 2.00
51
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20101026 H0166 F0488 NA (19403) TREASURER SUPPORT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5039 L3-S&W, NON EXEMPT S 31,927 31,9271 1.00 1.00
Classified 1 31,927 31,927 1.00 1.00Expenditure Total 31,927 31,927 1.00 1.00Payroll Total 1 31,927 31,927 1.00 1.00Cost Center Total 31,927 31,927 1.00 1.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CLERK, CHECK DISTRIBUTION00105087 D6V9 31,926 31,926 1.000 31,926 31,926 1.00 1.00
Hilton,Glinna Sue 31,926 31,926 1.00 1.00
Position Budget Total 31,926 31,926 1.00 1.00
52
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20101026 H0167 F0440 NA (11050) F & A-SFS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 147,357 146,8303 2.49 2.49
Professional and Adm 3 147,357 146,830 2.49 2.49Expenditure Total 147,357 146,830 2.49 2.49Payroll Total 3 147,357 146,830 2.49 2.49Cost Center Total 147,357 146,830 2.49 2.49
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SPVR, CASH CONTROL00013098 D6U8 41,080 41,080 1.000 41,080 41,080 1.00 1.00
Meza,Erlinda 41,080 41,080 1.00 1.00
COORD, FINANCIAL 200014284 D6X3 19,482 19,482 0.493 39,517 39,517 1.00 1.00
2080-H0167-E5051-NA 20,035 20,035 0.507Volcy,Mary A 39,517 39,517 1.00 1.00
BURSAR00102154 D6R2 86,268 86,268 1.000 86,268 86,268 1.00 1.00
Gillis,Larry Gene 86,268 86,268 1.00 1.00
Position Budget Total 146,830 146,830 3.00 3.00
53
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20101026 H0175 F0446 NA (18883) PURCHASING
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 245,919 283,6315 5.00 6.00
Professional and Adm 5 245,919 283,631 5.00 6.00B5039 L3-S&W, NON EXEMPT S 99,098 102,3143 3.00 3.00
Classified 3 99,098 102,314 3.00 3.00Expenditure Total 345,017 385,945 8.00 9.00Payroll Total 8 345,017 385,945 8.00 9.00Cost Center Total 345,017 385,945 8.00 9.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, APPLICATION SECURITY00013166 N8E9 38,514 38,514 1.000 38,514 38,514 1.00 1.00
Williams,Kirk A 38,514 38,514 1.00 1.00
BUYER 200013167 M1G7 43,809 43,809 1.000 43,809 43,809 1.00 1.00
Davis,Sharon H 43,809 43,809 1.00 1.00
BUYER 200013175 M1G7 41,988 41,988 1.000 41,988 41,988 1.00 1.00
Carpenter,Anthony B 41,988 41,988 1.00 1.00
ASST, PURCHASING00013176 M1H6 35,643 35,643 1.000 35,643 35,643 1.00 1.00
Jackson,Bernetta 35,643 35,643 1.00 1.00
BUYER 200013177 M1G7 41,080 41,080 1.000 41,080 41,080 1.00 1.00
Erndt,Trisha K 41,080 41,080 1.00 1.00
DIR, PURCHASING00013180 M1F5 70,240 70,240 1.000 70,240 70,240 1.00 1.00
Phillips,Alan A 70,240 70,240 1.00 1.00
ASST, FINANCIAL 200013971 D6X7 28,961 28,961 1.000 28,961 28,961 1.00 1.00
Jones,Rachel D 28,961 28,961 1.00 1.00
COORD, SHIPPING & RECEIVING00013973 M1N6 37,710 37,710 1.000 37,710 37,710 1.00 1.00
McCraw,Alan L 37,710 37,710 1.00 1.00
Position Budget Total 337,945 337,945 8.00 8.00
54
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20101026 H0179 F0448 NA (18885) AS-POSTAL SERVICE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 130,033 130,0333 2.00 2.00
Professional and Adm 3 130,033 130,033 2.00 2.00B5039 L3-S&W, NON EXEMPT S 187,924 187,9246 7.00 7.00
Classified 6 187,924 187,924 7.00 7.00Expenditure Total 317,957 317,957 9.00 9.00Payroll Total 9 317,957 317,957 9.00 9.00Cost Center Total 317,957 317,957 9.00 9.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, PRINTING & POSTAL SVCS00013183 M2D4 57,402 57,402 0.738 77,780 77,780 1.00 1.00
2060-H0180-F1078-NA 20,378 20,378 0.262Rowland-Ketley,Sally Jolene 77,780 77,780 1.00 1.00
ASST, POSTAL 200013185 M7G7 27,270 27,270 1.000 27,270 27,270 1.00 1.00
Camangon,Andres M 27,270 27,270 1.00 1.00
ASST, POSTAL 100013190 M7G8 22,467 22,467 1.000 22,467 22,467 1.00 1.00
Pinal,Lucy T 22,467 22,467 1.00 1.00
ASST, POSTAL 200013192 M7G7 27,186 27,186 1.000 27,186 27,186 1.00 1.00
Caldwell,Michael A 27,186 27,186 1.00 1.00
ASST, POSTAL 100013193 M7G8 23,720 23,720 1.000 23,720 23,720 1.00 1.00
Galvan,Maria N 23,720 23,720 1.00 1.00
ASST, FINANCIAL 200013195 D6X7 32,594 32,594 1.000 32,594 32,594 1.00 1.00
Noriega,Martha A 32,594 32,594 1.00 1.00
COORD, FINANCIAL 200013918 D6X3 10,302 10,302 0.264 39,021 39,021 1.00 1.00
2060-H0180-F1078-NA 28,719 28,719 0.736Garcia,Rosa B 39,021 39,021 1.00 1.00
ASST, POSTAL, LEAD00014291 M7G4 34,473 34,473 1.000 34,473 34,473 1.00 1.00
Hernandez,Gabriel 34,473 34,473 1.00 1.00
MGR, POSTAL00109736 M7D6 55,892 55,892 1.000 55,892 55,892 1.00 1.00
Poole,Robert L 55,892 55,892 1.00 1.00
Position Budget Total 291,305 291,305 9.00 9.00
55
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20101026 H0181 F0426 NA (19014) BUDGET OFFICE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 300,800 308,0616 5.00 5.00
Professional and Adm 6 300,800 308,061 5.00 5.00B5039 L3-S&W, NON EXEMPT S 36,917 36,9170 1.00 1.00
Classified 0 36,917 36,917 1.00 1.00Expenditure Total 337,717 344,978 6.00 6.00Payroll Total 6 337,717 344,978 6.00 6.00Cost Center Total 337,717 344,978 6.00 6.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, BUDGET00013069 D6E4 67,517 67,517 1.000 67,517 67,517 1.00 1.00
Tamez-Clark,Martha E 67,517 67,517 1.00 1.00
ANALYST, BUDGET 200013086 D6G7 42,501 42,501 1.000 42,501 42,501 1.00 1.00
Umberger,Lara 42,501 42,501 1.00 1.00
DIR, BUDGET ADMIN ANALYSIS00013088 D6D4 107,001 107,001 1.000 107,001 107,001 1.00 1.00
Hattenbach,Margot A 107,001 107,001 1.00 1.00
ANALYST, BUDGET 200013089 D6G7 43,719 43,719 1.000 43,719 43,719 1.00 1.00
McMorris,Miranda P 43,719 43,719 1.00 1.00
ANALYST, BUDGET 300102485 D6G6 58,101 58,101 1.000 58,101 58,101 1.00 1.00
Mohiuddin,Shabana R 58,101 58,101 1.00 1.00
ADMNSTR, BUSINESS, DEPARTMENT00102538 D2J8 39,000 39,000 1.000 39,000 39,000 1.00 1.00
James,Karen A 39,000 39,000 1.00 1.00
Position Budget Total 357,839 357,839 6.00 6.00
56
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20101026 H0182 F0438 NA (18881) HR-GEN OP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 1,107,965 1,182,18220 19.00 21.00
Professional and Adm 20 1,107,965 1,182,182 19.00 21.00B5039 L3-S&W, NON EXEMPT S 253,111 314,0088 6.50 8.75
Classified 8 253,111 314,008 6.50 8.75Expenditure Total 1,361,076 1,496,190 25.50 29.75Payroll Total 28 1,361,076 1,496,190 25.50 29.75Cost Center Total 1,361,076 1,496,190 25.50 29.75
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
LEAD HR DATA CONTROL CLERK00013047 D3I5 46,918 46,918 1.000 46,918 46,918 1.00 1.00
Clay,Deborah R 46,918 46,918 1.00 1.00
SR HR TRAINING SPECIALIST00013134 D3L5 55,000 55,000 1.000 55,000 55,000 1.00 1.00
Baugh,Cari Lee 55,000 55,000 1.00 1.00
SPVR, EMPLOYMENT00013135 D3N6 54,501 54,501 1.000 54,501 54,501 1.00 1.00
Davis,Clausezette R 54,501 54,501 1.00 1.00
HR GENERALIST00013136 D3N8 60,000 60,000 1.000 60,000 60,000 1.00 1.00
Barron,Anna Schauman 60,000 60,000 1.00 1.00
HR DATA CONTROL CLERK00013137 D3I6 37,919 37,919 1.000 37,919 37,919 1.00 1.00
Virgin,Juanita 37,919 37,919 1.00 1.00
COORD, HR RECORDS00013138 D3M4 31,153 31,153 1.000 31,153 31,153 1.00 1.00
Taylor,Billy Faye 31,153 31,153 1.00 1.00
HR DATA CONTROL CLERK00013140 D3I6 34,411 34,411 1.000 34,411 34,411 1.00 1.00
Rodriguez,Irma Alejandra 34,411 34,411 1.00 1.00
MGR, COMPENSATION00013141 D3G6 70,075 70,075 1.000 70,075 70,075 1.00 1.00
Chelette,Sara B 70,075 70,075 1.00 1.00
EMPLOYMENT REPRESENTATIVE 100013142 D3D6 37,000 37,000 1.000 37,000 37,000 1.00 1.00
Sanchez,Cristina 37,000 37,000 1.00 1.00
HR GENERALIST00013145 D3N8 60,000 60,000 1.000 60,000 60,000 1.00 1.00
Wellman,Steven C 60,000 60,000 1.00 1.00
ASST, BENEFITS 200013146 D3K7 36,415 36,415 1.000 36,415 36,415 1.00 1.00
Dean,Angela J 36,415 36,415 1.00 1.00
DIR, HUMAN RESOURCES00013147 D3C4 85,000 85,000 1.000 85,000 85,000 1.00 1.00
Lawrence,Monica M 85,000 85,000 1.00 1.00
COORD, BENEFITS00013149 D3K5 50,452 50,452 1.000 50,452 50,452 1.00 1.00
Rose-Ward,Debra Lonette 50,452 50,452 1.00 1.00
HUMAN RESOURCES TECH 200013150 D3D7 32,886 32,886 1.000 32,886 32,886 1.00 1.00
Gallegos,Luisa 32,886 32,886 1.00 1.00
ANALYST, COMPENSATION 200013151 D3H7 56,650 56,650 1.000 56,650 56,650 1.00 1.00
Pino,Ann M 56,650 56,650 1.00 1.00
57
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20101026 H0182 F0438 NA (18881) HR-GEN OP(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
HR REPRESENTATIVE00102763 D3N9 46,800 46,800 1.000 46,800 46,800 1.00 1.00
Stewart,Laura C 46,800 46,800 1.00 1.00
COORD, BENEFITS, SR00106554 D3K4 51,556 51,556 1.000 51,556 51,556 1.00 1.00
Leggett,Linda S 51,556 51,556 1.00 1.00
SPEC, CUSTOMER SERVICE 200106669 D3I7 37,491 37,491 1.000 37,491 37,491 1.00 1.00
Tapia,Arturo 37,491 37,491 1.00 1.00
MGR, HUMAN RESOURCES00106671 D3N7 70,000 70,000 1.000 70,000 70,000 1.00 1.00
Pelletier,John 70,000 70,000 1.00 1.00
TRAINER, INFO SYSTEMS00107267 N3K6 48,885 48,885 1.000 48,885 48,885 1.00 1.00
Romero,Cynthia F 48,885 48,885 1.00 1.00
ADMNSTR, BUSINESS, DEPARTMENT00109710 D2J7 53,640 53,640 1.000 53,640 53,640 1.00 1.00
Miller,Virginia H 53,640 53,640 1.00 1.00
SPEC, CUSTOMER SERVICE 100109711 D3I8 31,007 31,007 1.000 31,007 31,007 1.00 1.00
Gutierrez,Sanjuana 31,007 31,007 1.00 1.00
ANALYST, COMPENSATION 100109712 D3H8 45,000 45,000 1.000 45,000 45,000 1.00 1.00
Colbert,Alicia D 45,000 45,000 1.00 1.00
DIR, TALENT MANAGEMENT00400219 D3L2 82,000 82,000 1.000 82,000 82,000 1.00 1.00
Coltharp,Sandy 82,000 82,000 1.00 1.00
EXEC DIR, HUMAN RESOURCES01003573 0352 109,890 109,890 1.000 109,890 109,890 1.00 1.00
Nelson,Joan Michele 109,890 109,890 1.00 1.00
HR DATA CONTROL CLERK01006552 D3I6 25,808 25,808 1.000 25,808 25,808 0.75 0.75
Oliver,Mandisa 25,808 25,808 0.75 0.75
ANALYST, FINANCIAL 101007169 D6J5 51,502 51,502 1.000 51,502 51,502 1.00 1.00
Caba,Raysa W 51,502 51,502 1.00 1.00
MGR, HUMAN RESOURCES01007761 D3N7 70,643 70,643 1.000 70,643 70,643 1.00 1.00
Kemp,Connie 70,643 70,643 1.00 1.00
Position Budget Total 1,472,602 1,472,602 27.75 27.75
58
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20101026 H0264 A0202 NA (19761) GEN REVENUE APPROPRIATION
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4006 GENERAL REVENUE APPR -142,539,567 -153,666,638B4037 SHARED APPROPRIATION -207,812 -207,813
Revenue Total -142,747,379 -153,874,451Cost Center Total -142,747,379 -153,874,451
59
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20101026 H0264 B1437 NA (19901) INST FOR SPACE SYS OPER-UHCL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4037 SHARED APPROPRIATION 76,996 76,996
Revenue Total 76,996 76,996Cost Center Total 76,996 76,996
60
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20101026 H0264 F0298 NA (20055) SYSTEM OFFICE OPERATION
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4032 AMONG COMPONENTS-MAN -10,245,952 0
Revenue Total -10,245,952 0Cost Center Total -10,245,952 0
61
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20101026 H0264 F2700 NA (41027) SORM
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 380,000 380,000
Expenditure Total 380,000 380,000Cost Center Total 380,000 380,000
62
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20101026 H0264 F7000 NA (43016) INTERFUND TRANSFERS (BUDGET)
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4031 AMONG FUNDS-NON-MAND -16,700,882 -6,651,351
Revenue Total -16,700,882 -6,651,351Cost Center Total -16,700,882 -6,651,351
63
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20101026 H0425 F1688 NA (29241) HUB PROGRAMS - OPERATIONS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 55,163 55,0011 1.00 1.00
Professional and Adm 1 55,163 55,001 1.00 1.00Expenditure Total 55,163 55,001 1.00 1.00Payroll Total 1 55,163 55,001 1.00 1.00Cost Center Total 55,163 55,001 1.00 1.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, HUB PROGRAM00013173 M1F4 55,001 55,001 1.000 55,001 55,001 1.00 1.00
West,Carla J 55,001 55,001 1.00 1.00
Position Budget Total 55,001 55,001 1.00 1.00
64
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20101026 H0505 F2703 NA (41636) REAL ESTATE SERVICES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 0 114,3381 0.00 1.00
Professional and Adm 1 0 114,338 0.00 1.00Expenditure Total 0 114,338 0.00 1.00Payroll Total 1 0 114,338 0.00 1.00Cost Center Total 0 114,338 0.00 1.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, PROJECT, SR01009048 E9B2 65,001 65,001 1.000 65,001 65,001 1.00 1.00
Taylor Jr,Wilbert O 65,001 65,001 1.00 1.00
Position Budget Total 65,001 65,001 1.00 1.00
65
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20101040 H0264 F1549 NA (19906) TUITION SKILES (DEBT)
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4001 TUITION -400,290 0
Revenue Total -400,290 0Cost Center Total -400,290 0
66
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20101054 H0264 F0241 NA (38015) INDIRECT COST RECOV
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4011 INDIRECT COST RECOVE -1,238,909 -1,238,909
Revenue Total -1,238,909 -1,238,909Cost Center Total -1,238,909 -1,238,909
67
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20101054 H0264 F0243 NA (38016) EARNED INVESTMENT INCOME-GENER
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4025 OTHER INVESTMENT INC -686,800 -63,900
Revenue Total -686,800 -63,900Cost Center Total -686,800 -63,900
68
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20101054 H0264 F0248 NA (19932) AUXILIARY ADMIN CHARGE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4027 SALES AND SERVICES - -2,000,000 -2,000,000
Revenue Total -2,000,000 -2,000,000Cost Center Total -2,000,000 -2,000,000
69
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20101054 H0264 F2700 NA (41028) SORM
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 150,000 150,000
Expenditure Total 150,000 150,000Cost Center Total 150,000 150,000
70
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20101054 H0264 H2853 NA (38503) TUITION-REPEATED COURSES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4001 TUITION -650,366 -650,366
Revenue Total -650,366 -650,366Cost Center Total -650,366 -650,366
71
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20101054 H0264 H2854 NA (38502) TUITION OVER UG HRS CAP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4001 TUITION -250,000 -250,000
Revenue Total -250,000 -250,000Cost Center Total -250,000 -250,000
72
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20101054 H0264 H2855 NA (38504) DOCTORIAL INCENTIVE SET-ASIDES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4001 TUITION -12,000 -12,000
Revenue Total -12,000 -12,000Cost Center Total -12,000 -12,000
73
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20101105 H0264 A0202 NA (43381) GEN REVENUE APPROPRIATION
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4006 GENERAL REVENUE APPR -4,099,810 -4,535,210
Revenue Total -4,099,810 -4,535,210Cost Center Total -4,099,810 -4,535,210
74
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20101108 H0264 B3797 NA (44784) ENERGY RESEARCH
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4006 GENERAL REVENUE APPR 0 -3,000,000
Revenue Total 0 -3,000,000Cost Center Total 0 -3,000,000
75
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20101109 H0264 B3699 NA (44785) WIND CENTER ENERGY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4006 GENERAL REVENUE APPR 0 -2,500,000
Revenue Total 0 -2,500,000Cost Center Total 0 -2,500,000
76
University of Houston
UNIVERSITY ADVANCEMENT
77
University of HoustonCost Center Summary of UNIVERSITY ADVANCEMENT
Fiscal Year 2010
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1026 H0026 F0348 NA (12848) UNIVERSITY ADVANCEMENT 0 356,668 0 0 356,6681026 H0027 F0310 NA (19748) DEVELOPMENT 0 1,344,232 0 0 1,344,2321026 H0028 F0350 NA (19688) PLANNED GIVING 0 84,901 0 0 84,9011026 H0029 F0312 NA (19749) ANNUAL GIVING 0 156,199 33,179 0 189,3781026 H0030 F0356 NA (19401) ADVANCEMENT SERVICES 0 1,019,982 290,695 0 1,310,6771026 H0036 F0324 NA (19640) MARKETING 0 249,401 35,000 0 284,4011026 H0037 F0400 NA (19126) CREATIVE SERVICES 0 576,411 0 0 576,4111026 H0039 F0394 NA (19322) COMMUNICATIONS 0 275,000 0 0 275,0001026 H0040 F0398 NA (19124) EXT COMMUNICATIONS 0 392,160 0 0 392,1601026 H0379 F0316 NA (33308) SPECIAL EVENTS - OPERATING 0 275,344 7,746 0 283,090EXPENDITURE TOTAL 0 4,730,298 366,620 0 5,096,918
78
University of HoustonCost Center Summary of UNIVERSITY ADVANCEMENT
Fiscal Year 2010
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total UNIVERSITY ADVANCEMENT 356,668 0 0 0 50,000 0 406,668DEVELOPMENT 1,344,232 0 0 0 0 0 1,344,232PLANNED GIVING 84,901 0 0 0 0 0 84,901ANNUAL GIVING 189,378 0 0 0 0 0 189,378ADVANCEMENT SERVICES 1,310,677 0 0 0 300,000 0 1,610,677MARKETING 284,401 0 0 0 50,000 0 334,401CREATIVE SERVICES 576,411 0 0 0 150,000 0 726,411COMMUNICATIONS 275,000 0 0 0 0 0 275,000EXT COMMUNICATIONS 392,160 0 0 0 150,000 0 542,160SPECIAL EVENTS - OPERATING 283,090 0 0 0 0 0 283,090EXPENDITURE TOTAL 5,096,918 0 0 0 700,000 0 5,796,918
79
University of Houston
This Page Left Blank Intentionally
80
University of HoustonUNIVERSITY ADVANCEMENT
Fiscal Year 20101026 H0026 F0348 NA (12848) UNIVERSITY ADVANCEMENT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE 0 -50,000
Revenue Total 0 -50,000B5009 L3-MAINTENANCE AND O 0 50,000B5038 L3-S&W, EXEMPT STAFF 385,168 356,6685 6.00 6.00
Professional and Adm 5 385,168 356,668 6.00 6.00B5039 L3-S&W, NON EXEMPT S 40,000 00 1.00 1.00
Classified 0 40,000 0 1.00 1.00Expenditure Total 425,168 406,668 7.00 7.00Payroll Total 5 425,168 356,668 7.00 7.00Cost Center Total 425,168 356,668 7.00 7.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT00010033 D2J7 52,500 52,500 1.000 52,500 52,500 1.00 1.00
Bates,Kimberly N 52,500 52,500 1.00 1.00
ADMNSTR, BUSINESS, DEPARTMENT00010086 D2J7 52,200 52,200 1.000 52,200 52,200 1.00 1.00
Delaney,Kimberly R 52,200 52,200 1.00 1.00
ADMNSTR, DIVISION00105149 D2F3 65,576 65,576 1.000 65,576 65,576 1.00 1.00
Newsome,Barbara K 65,576 65,576 1.00 1.00
ASST, ADMINISTRATIVE, EXEC00106640 D5H4 60,692 60,692 1.000 60,692 60,692 1.00 1.00
Cowins,Angela M 60,692 60,692 1.00 1.00
ADMNSTR, BUSINESS, ASST00107478 D2K1 47,500 47,500 1.000 47,500 47,500 1.00 1.00
Glover,Elsa 47,500 47,500 1.00 1.00
Position Budget Total 278,468 278,468 5.00 5.00
81
University of HoustonUNIVERSITY ADVANCEMENT
Fiscal Year 20101026 H0027 F0310 NA (19748) DEVELOPMENT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 1,344,232 1,344,23219 15.31 15.31
Professional and Adm 19 1,344,232 1,344,232 15.31 15.31Expenditure Total 1,344,232 1,344,232 15.31 15.31Payroll Total 19 1,344,232 1,344,232 15.31 15.31Cost Center Total 1,344,232 1,344,232 15.31 15.31
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
OFFICER, DEVELOPMENT 200010031 S4D6 74,800 74,800 1.000 74,800 74,800 1.00 1.00
Clark,Nancy V 74,800 74,800 1.00 1.00
DIR, DEVELOPMENT 300010034 S4F4 51,433 51,077 0.494 103,364 103,364 1.00 1.00
1026-H0082-D0478-NA 51,931 52,287 0.506Reiner,Judy A 103,364 103,364 1.00 1.00
EXEC DIR, CORP&FDN RELATIONS00010040 S4H3 117,200 117,200 1.000 117,200 117,200 1.00 1.00
Holdeman,Lisa 117,200 117,200 1.00 1.00
DIR, DEVELOPMENT 300010047 S4F4 46,292 45,700 0.494 92,584 92,584 1.00 1.00
1026-H0102-A3505-NA 46,292 46,884 0.506Thompson,Rhonda K 92,584 92,584 1.00 1.00
OFFICER, DEVELOPMENT 200010049 S4D6 59,900 59,675 0.737 80,946 80,946 1.00 1.00
2080-H0041-D1627-NA 21,046 21,271 0.263O'Dell,John 80,946 80,946 1.00 1.00
DIR, DEVELOPMENT 200010053 S4F6 33,750 33,750 0.500 67,500 67,500 1.00 1.00
1026-H0143-D0524-NA 33,750 33,750 0.500Wire,Iska Grissom 67,500 67,500 1.00 1.00
ATHLETIC DIR, ASST00010054 F1H4 40,695 40,695 1.000 40,695 40,695 0.50 0.50
Jackson,Katina B 40,695 40,695 0.50 0.50
OFFICER, DEVELOPMENT 200010057 S4D6 36,155 35,408 0.487 72,655 72,655 1.00 1.00
1026-H0082-D0478-NA 36,500 37,247 0.513Howard,Kimberly L 72,655 72,655 1.00 1.00
ASST DEAN00015004 2190 47,501 47,501 0.500 95,001 95,001 1.00 1.00
4041-H0081-A1542-NA 47,501 47,501 0.500Schultz,Jon C 95,001 95,001 1.00 1.00
DIR, DEVELOPMENT 300102094 S4F4 50,000 50,000 0.500 100,000 100,000 1.00 1.00
1054-H0480-D3511-NA 50,000 0 0.0002160-H0480-D3511-NA 0 50,000 0.500Brannon,Kathy A. 100,000 100,000 1.00 1.00
ASSOC VC/VP, UNIV ADVANCEMENT00105141 0362 171,502 171,502 1.000 171,502 171,502 1.00 1.00
Yantis,Spencer T 171,502 171,502 1.00 1.00
ASSOC VC, UNIV ADVANCEMENT00105142 0640 162,937 162,937 1.000 162,937 162,937 1.00 1.00
Cipriano,Elia D 162,937 162,937 1.00 1.00
ASST VP MAJOR GIFTS00105145 0208 146,000 146,000 1.000 146,000 146,000 1.00 1.00
Wolfe,Johanna T 146,000 146,000 1.00 1.00
82
University of HoustonUNIVERSITY ADVANCEMENT
Fiscal Year 20101026 H0027 F0310 NA (19748) DEVELOPMENT(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST DIR, CORP & FOUNDTN RELS00105265 S4D3 58,800 58,800 1.000 58,800 58,800 1.00 1.00
Lipp,Paul Jacob 58,800 58,800 1.00 1.00
DIR, DEVELOPMENT 200106791 S4F6 40,105 39,818 0.499 79,827 79,827 1.00 1.00
1026-H0129-D0512-NA 39,722 40,009 0.501Guillory,Mary M 79,827 79,827 1.00 1.00
ASST DIR, CORP & FOUNDTN RELS00106854 S4D3 65,001 65,001 1.000 65,001 65,001 1.00 1.00
Lake,David H 65,001 65,001 1.00 1.00
DIR, DEVELOPMENT 200107858 S4F6 37,653 37,053 0.449 82,449 82,449 1.00 1.00
1026-H0113-D0502-NA 44,796 45,396 0.551Mares,Melissa Ann 82,449 82,449 1.00 1.00
DIR, COMMUNICATIONS (COLLEGE)00400146 S1J4 71,920 71,920 1.000 71,920 71,920 1.00 1.00
Powell,John David 71,920 71,920 1.00 1.00
DIR, DEVELOPMENT 201005995 S4F6 29,900 29,900 0.460 65,001 65,001 1.00 1.00
2160-H0116-A0593-NA 0 35,101 0.5401026-H0116-A0593-NA 35,101 0 0.000Tovar,Sara O 65,001 65,001 1.00 1.00
Position Budget Total 1,341,544 1,338,737 18.50 18.50
83
University of HoustonUNIVERSITY ADVANCEMENT
Fiscal Year 20101026 H0028 F0350 NA (19688) PLANNED GIVING
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 84,901 84,9011 1.00 1.00
Professional and Adm 1 84,901 84,901 1.00 1.00Expenditure Total 84,901 84,901 1.00 1.00Payroll Total 1 84,901 84,901 1.00 1.00Cost Center Total 84,901 84,901 1.00 1.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST DIR, PLANNED GIVING00010037 S4I3 84,900 84,900 1.000 84,900 84,900 1.00 1.00
Mason,Lori L 84,900 84,900 1.00 1.00
Position Budget Total 84,900 84,900 1.00 1.00
84
University of HoustonUNIVERSITY ADVANCEMENT
Fiscal Year 20101026 H0029 F0312 NA (19749) ANNUAL GIVING
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 156,199 156,1992 1.00 1.00
Professional and Adm 2 156,199 156,199 1.00 1.00B5039 L3-S&W, NON EXEMPT S 33,179 33,1791 1.00 1.00
Classified 1 33,179 33,179 1.00 1.00Expenditure Total 189,378 189,378 2.00 2.00Payroll Total 3 189,378 189,378 2.00 2.00Cost Center Total 189,378 189,378 2.00 2.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SECRETARY 200101440 D4F5 33,179 33,179 1.000 33,179 33,179 1.00 1.00
Jordan,Akiia M 33,179 33,179 1.00 1.00
OFFICER, DEVELOPMENT 100105173 S4D7 56,200 56,200 1.000 56,200 56,200 1.00 1.00
Frye,Margot T 56,200 56,200 1.00 1.00
DIR, ANNUAL GIVING01005931 S4H4 93,000 93,000 1.000 93,000 93,000 1.00 1.00
Marks,Amy L 93,000 93,000 1.00 1.00
Position Budget Total 182,379 182,379 3.00 3.00
85
University of HoustonUNIVERSITY ADVANCEMENT
Fiscal Year 20101026 H0030 F0356 NA (19401) ADVANCEMENT SERVICES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE 0 -300,000
Revenue Total 0 -300,000B5006 L3-SALARY AND WAGES 0 00 1.00 1.00
0 0 0 1.00 1.00B5009 L3-MAINTENANCE AND O 0 300,000B5038 L3-S&W, EXEMPT STAFF 1,018,629 1,019,98219 20.50 20.50
Professional and Adm 19 1,018,629 1,019,982 20.50 20.50B5039 L3-S&W, NON EXEMPT S 292,048 290,6957 8.00 8.00
Classified 7 292,048 290,695 8.00 8.00Expenditure Total 1,310,677 1,610,677 29.50 29.50Payroll Total 26 1,310,677 1,310,677 29.50 29.50Cost Center Total 1,310,677 1,310,677 29.50 29.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
EXEC SECRETARY00010038 D4F2 37,397 37,397 1.000 37,397 37,397 1.00 1.00
McDaniel,Kitty S 37,397 37,397 1.00 1.00
MGR, STEWARDSHIP REPORTING00010039 S4I7 54,200 54,200 1.000 54,200 54,200 1.00 1.00
Schaefer,Elizabeth C 54,200 54,200 1.00 1.00
MGR, ADV REPORTING & ANALYSIS00010051 S4G2 56,901 56,901 1.000 56,901 56,901 1.00 1.00
Leffler,Emily Barra 56,901 56,901 1.00 1.00
EXEC DIR, ADVANCEMENT SERVICES00010055 S4F2 117,501 117,501 1.000 117,501 117,501 1.00 1.00
Leggio,Amy M 117,501 117,501 1.00 1.00
ASST, ADMINISTRATIVE00105143 D5H8 45,001 45,001 1.000 45,001 45,001 1.00 1.00
Vasquez,Christine M 45,001 45,001 1.00 1.00
ANALYST, MICROSYSTEMS 200105146 N6H7 55,433 55,433 1.000 55,433 55,433 1.00 1.00
Cutting,Rebecca Ruth 55,433 55,433 1.00 1.00
DIR, DEVELOPMENT RESEARCH CTR00105148 S4K2 67,957 67,957 1.000 67,957 67,957 1.00 1.00
Bowen,Cynthia W 67,957 67,957 1.00 1.00
MATCHING GIFT ADMINISTRATOR00105151 S4K8 42,700 42,700 1.000 42,700 42,700 1.00 1.00
Denby,Marline 42,700 42,700 1.00 1.00
ASST, FINANCIAL 200105152 D6X7 42,408 42,408 1.000 42,408 42,408 1.00 1.00
Calhoun,Ronnie D 42,408 42,408 1.00 1.00
COORD, DEVELOPMENT RESEARCH00105153 S4K7 45,648 45,648 1.000 45,648 45,648 1.00 1.00
Hogan,Sharon Y. 45,648 45,648 1.00 1.00
COORD, DEVELOPMENT RESEARCH00105154 S4K7 41,000 41,000 1.000 41,000 41,000 1.00 1.00
Taylor,Carolyn Denise 41,000 41,000 1.00 1.00
ASST, FINANCIAL 200105157 D6X7 38,294 38,294 1.000 38,294 38,294 1.00 1.00
Smith,Donna L 38,294 38,294 1.00 1.00
LAN ADMINISTRATOR00105158 N6G6 52,020 52,020 1.000 52,020 52,020 1.00 1.00
Kyaw,James N 52,020 52,020 1.00 1.00
ASST, FINANCIAL 200105159 D6X7 35,496 35,496 1.000 35,496 35,496 1.00 1.00
Liescheski,Elaine A 35,496 35,496 1.00 1.00
86
University of HoustonUNIVERSITY ADVANCEMENT
Fiscal Year 20101026 H0030 F0356 NA (19401) ADVANCEMENT SERVICES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST, FINANCIAL 200105160 D6X7 36,833 36,833 1.000 36,833 36,833 1.00 1.00
King,Julia 36,833 36,833 1.00 1.00
ASST, FINANCIAL 200105161 D6X7 36,833 36,833 1.000 36,833 36,833 1.00 1.00
Magee,Frieda C 36,833 36,833 1.00 1.00
SECRETARY 200105162 D4F5 31,320 31,320 1.000 31,320 31,320 1.00 1.00
Rivera,Marilyn 31,320 31,320 1.00 1.00
MGR, PROGRAM00105165 E9B6 42,858 42,858 1.000 42,858 42,858 1.00 1.00
McKinley,Syvalia M 42,858 42,858 1.00 1.00
TRAINER, INFO SYSTEMS00105169 N3K6 48,826 48,826 1.000 48,826 48,826 1.00 1.00
Washington,Andre P 48,826 48,826 1.00 1.00
SR DEV RESEARCH COORD00105170 S4K5 49,752 49,752 1.000 49,752 49,752 1.00 1.00
Thompson,Susan Ann 49,752 49,752 1.00 1.00
ANALYST, ADV REPORTING & PROD00106623 S4G4 48,834 48,834 1.000 48,834 48,834 1.00 1.00
Brewer,Sandra R 48,834 48,834 1.00 1.00
ANALYST, ADV REPORTING & PROD00106888 S4G4 51,186 51,186 1.000 51,186 51,186 1.00 1.00
Chin,Yi Christine 51,186 51,186 1.00 1.00
USER SERVICES SPEC 200106893 N3Q7 40,068 40,068 1.000 40,068 40,068 1.00 1.00
Thompson,David E 40,068 40,068 1.00 1.00
STEWARDSHIP ANALYST00107998 S4I8 49,200 49,200 1.000 49,200 49,200 1.00 1.00
Saperstein,Heidi L 49,200 49,200 1.00 1.00
COORD, DEVELOPMENT RESEARCH00108897 S4K7 44,100 44,100 1.000 44,100 44,100 1.00 1.00
Mak,Phoenix 44,100 44,100 1.00 1.00
COORD, PROGRAM00109616 E9C9 34,000 34,000 1.000 34,000 34,000 1.00 1.00
Harrell,La-Keisha 34,000 34,000 1.00 1.00
Position Budget Total 1,245,766 1,245,766 26.00 26.00
87
University of HoustonUNIVERSITY ADVANCEMENT
Fiscal Year 20101026 H0036 F0324 NA (19640) MARKETING
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -50,000 -50,000
Revenue Total -50,000 -50,000B5009 L3-MAINTENANCE AND O 50,000 50,000B5038 L3-S&W, EXEMPT STAFF 249,401 249,4011 3.00 3.00
Professional and Adm 1 249,401 249,401 3.00 3.00B5039 L3-S&W, NON EXEMPT S 35,000 35,0001 1.00 1.00
Classified 1 35,000 35,000 1.00 1.00Expenditure Total 334,401 334,401 4.00 4.00Payroll Total 2 284,401 284,401 4.00 4.00Cost Center Total 284,401 284,401 4.00 4.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
EXEC SECRETARY00105144 D4F2 36,728 36,728 1.000 36,728 36,728 1.00 1.00
Patrick,Patricia A 36,728 36,728 1.00 1.00
MGR, MARKETING00105374 S3D6 45,000 45,000 1.000 45,000 45,000 1.00 1.00
Nichley,Madeline C. 45,000 45,000 1.00 1.00
Position Budget Total 81,728 81,728 2.00 2.00
88
University of HoustonUNIVERSITY ADVANCEMENT
Fiscal Year 20101026 H0037 F0400 NA (19126) CREATIVE SERVICES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE 0 -150,000
Revenue Total 0 -150,000B5009 L3-MAINTENANCE AND O 0 150,000B5038 L3-S&W, EXEMPT STAFF 576,411 576,41112 14.00 14.00
Professional and Adm 12 576,411 576,411 14.00 14.00Expenditure Total 576,411 726,411 14.00 14.00Payroll Total 12 576,411 576,411 14.00 14.00Cost Center Total 576,411 576,411 14.00 14.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MANAGING EDITOR00010045 S9G4 60,763 60,763 1.000 60,763 60,763 1.00 1.00
Davis-Jones,Jo Anne 60,763 60,763 1.00 1.00
WRITER/EDITOR 200010087 S9G7 43,000 43,000 1.000 43,000 43,000 1.00 1.00
Ferrell,Kelli Ann 43,000 43,000 1.00 1.00
GRAPHICS DESIGNER, SR00012962 M3K5 63,533 63,533 1.000 63,533 63,533 1.00 1.00
Riddle,Victor W 63,533 63,533 1.00 1.00
COORD, MARKETING00012963 S3H5 40,000 40,000 1.000 40,000 40,000 1.00 1.00
Forward,Gus J 40,000 40,000 1.00 1.00
GRAPHICS DESIGNER 200012964 M3K7 43,700 43,700 1.000 43,700 43,700 1.00 1.00
Gillentine,Phyllis M 43,700 43,700 1.00 1.00
DEVELOPER, WEB 200012967 N7G7 40,103 40,103 1.000 40,103 40,103 1.00 1.00
Balingasa Jr,Eduardo G 40,103 40,103 1.00 1.00
GRAPHICS DESIGNER, SR00012969 M3K5 41,600 41,600 1.000 41,600 41,600 1.00 1.00
Bui,Trang A 41,600 41,600 1.00 1.00
DIR, ART00103790 S2K2 65,000 65,000 1.000 65,000 65,000 1.00 1.00
Adams,Alicia Christine 65,000 65,000 1.00 1.00
WRITER/EDITOR 200103791 S9G7 45,000 45,000 1.000 45,000 45,000 1.00 1.00
Hillen,Michelle Colleen 45,000 45,000 1.00 1.00
PHOTOGRAPHER/VIDEOGRAPHER 200105155 G2K4 45,000 45,000 1.000 45,000 45,000 1.00 1.00
Campbell,Thomas G 45,000 45,000 1.00 1.00
PHOTOGRAPHER/VIDEOGRAPHER 200108935 G2K4 35,800 35,800 1.000 35,800 35,800 1.00 1.00
Shah,Pathik J 35,800 35,800 1.00 1.00
DEVELOPER, WEB 300109263 N7G6 51,324 51,324 1.000 51,324 51,324 1.00 1.00
Hayes,Celeste F 51,324 51,324 1.00 1.00
Position Budget Total 574,823 574,823 12.00 12.00
89
University of HoustonUNIVERSITY ADVANCEMENT
Fiscal Year 20101026 H0039 F0394 NA (19322) COMMUNICATIONS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 275,000 275,0001 2.50 2.50
Professional and Adm 1 275,000 275,000 2.50 2.50B5039 L3-S&W, NON EXEMPT S 0 00 2.00 2.00
Classified 0 0 0 2.00 2.00Expenditure Total 275,000 275,000 4.50 4.50Payroll Total 1 275,000 275,000 4.50 4.50Cost Center Total 275,000 275,000 4.50 4.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
AVC/AVP UNIV RELATIONS00105179 0411 175,000 175,000 1.000 175,000 175,000 1.00 1.00
Clarke,Karen B 175,000 175,000 1.00 1.00
Position Budget Total 175,000 175,000 1.00 1.00
90
University of HoustonUNIVERSITY ADVANCEMENT
Fiscal Year 20101026 H0040 F0398 NA (19124) EXT COMMUNICATIONS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE 0 -150,000
Revenue Total 0 -150,000B5009 L3-MAINTENANCE AND O 0 150,000B5038 L3-S&W, EXEMPT STAFF 354,760 392,1606 6.00 8.00
Professional and Adm 6 354,760 392,160 6.00 8.00B5039 L3-S&W, NON EXEMPT S 37,400 00 2.00 0.00
Classified 0 37,400 0 2.00 0.00Expenditure Total 392,160 542,160 8.00 8.00Payroll Total 6 392,160 392,160 8.00 8.00Cost Center Total 392,160 392,160 8.00 8.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MEDIA RELATIONS REP 100010089 S2F8 48,000 48,000 1.000 48,000 48,000 1.00 1.00
Emery II,Philip M 48,000 48,000 1.00 1.00
MEDIA RELATIONS REP 200012953 S2F7 55,200 55,200 1.000 55,200 55,200 1.00 1.00
Cannon,Marisa R 55,200 55,200 1.00 1.00
EXEC DIR, UNIV COMM00012954 S2D4 92,000 92,000 1.000 92,000 92,000 1.00 1.00
Gerber,Eric R 92,000 92,000 1.00 1.00
MEDIA RELATIONS REP 100012957 S2F8 51,600 51,600 1.000 51,600 51,600 1.00 1.00
Hopp,Angela 51,600 51,600 1.00 1.00
WRITER/EDITOR 200105181 S9G7 59,176 59,176 1.000 59,176 59,176 1.00 1.00
Parker,Francine 59,176 59,176 1.00 1.00
DIR, MEDIA RELATIONS00105183 S2D5 80,000 80,000 1.000 80,000 80,000 1.00 1.00
Bonnin,Richard J. 80,000 80,000 1.00 1.00
Position Budget Total 385,976 385,976 6.00 6.00
91
University of HoustonUNIVERSITY ADVANCEMENT
Fiscal Year 20101026 H0379 F0316 NA (33308) SPECIAL EVENTS - OPERATING
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 275,344 275,3444 5.00 5.00
Professional and Adm 4 275,344 275,344 5.00 5.00B5039 L3-S&W, NON EXEMPT S 7,746 7,7460 1.00 1.00
Classified 0 7,746 7,746 1.00 1.00Expenditure Total 283,090 283,090 6.00 6.00Payroll Total 4 283,090 283,090 6.00 6.00Cost Center Total 283,090 283,090 6.00 6.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, SPECIAL EVENTS00010077 S2N4 92,000 92,000 1.000 92,000 92,000 1.00 1.00
Burroway,Elizabeth J 92,000 92,000 1.00 1.00
ASST DIR, SPECIAL EVENTS00010079 S2N6 50,858 50,858 1.000 50,858 50,858 1.00 1.00
Caraveo,Patricia G 50,858 50,858 1.00 1.00
COORD, SPECIAL EVENTS OPERS00108950 S4K6 48,308 48,308 1.000 48,308 48,308 1.00 1.00
Hubbard,Janet L 48,308 48,308 1.00 1.00
ASST, EVENTS01006952 S4K9 36,200 36,200 1.000 36,200 36,200 1.00 1.00
Lusby,Renia S 36,200 36,200 1.00 1.00
Position Budget Total 227,366 227,366 4.00 4.00
92
University of Houston
STUDENT AFFAIRS AND ENROLLMENT
93
University of HoustonCost Center Summary of STUDENT AFFAIRS AND ENROLLMENT
Fiscal Year 2010
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1026 H0205 E0231 NA (18850) STUDENT AFFAIRS 0 318,018 0 5,000 323,0181026 H0215 E0239 NA (19004) PLACEMENT CENTER 0 0 0 0 01026 H0222 E0237 NA (13806) TESTING 0 48,688 83,188 0 131,8761026 H0223 E0233 NA (18851) DEAN OF STUDENTS 0 284,043 0 0 284,0431026 H0335 D3152 NA (41049) MEASUREMENT & EVALUATION 0 50,078 9,000 0 59,078EXPENDITURE TOTAL 0 700,827 92,188 5,000 798,015
94
University of HoustonCost Center Summary of STUDENT AFFAIRS AND ENROLLMENT
Fiscal Year 2010
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total STUDENT AFFAIRS 323,018 0 0 0 35,886 0 358,904PLACEMENT CENTER 0 0 0 0 0 0 0TESTING 131,876 0 0 0 26,248 0 158,124DEAN OF STUDENTS 284,043 0 0 0 0 0 284,043MEASUREMENT & EVALUATION 59,078 0 0 0 9,044 0 68,122EXPENDITURE TOTAL 798,015 0 0 0 71,178 0 869,193
95
University of Houston
This Page Left Blank Intentionally
96
University of HoustonSTUDENT AFFAIRS AND ENROLLMENT
Fiscal Year 20101026 H0205 E0231 NA (18850) STUDENT AFFAIRS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 31,243 35,886B5038 L3-S&W, EXEMPT STAFF 329,184 318,0184 4.00 5.00
Professional and Adm 4 329,184 318,018 4.00 5.00B5040 L3-S&W, STUDENT EMPL 0 5,0000 0.25 0.35
Student Worker (Wage 0 0 5,000 0.25 0.35Expenditure Total 360,427 358,904 4.25 5.35Payroll Total 4 329,184 323,018 4.25 5.35Cost Center Total 360,427 358,904 4.25 5.35
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSC VP, STUDENT AFF ADMIN00013726 0435 122,430 122,430 1.000 122,430 122,430 1.00 1.00
Murphy,Diane L 122,430 122,430 1.00 1.00
ASST, ADMINISTRATIVE, EXEC00013727 D5H4 57,760 57,760 1.000 57,760 57,760 1.00 1.00
Guerra,Luz Maria 57,760 57,760 1.00 1.00
ASST TO VP STUDENT AFFAIRS00014882 D5J3 71,320 71,320 1.000 71,320 71,320 1.00 1.00
Jackson,Juanita J 71,320 71,320 1.00 1.00
DIR, FORENSICS01009282 J8B6 66,508 66,508 0.950 70,008 70,008 1.00 1.00
3049-H0205-I0791-NA 3,500 3,500 0.050Fain,Michael 70,008 70,008 1.00 1.00
Position Budget Total 318,018 318,018 4.00 4.00
97
University of HoustonSTUDENT AFFAIRS AND ENROLLMENT
Fiscal Year 20101026 H0215 E0239 NA (19004) PLACEMENT CENTER
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 39,510 00 1.00 0.00
Professional and Adm 0 39,510 0 1.00 0.00B5040 L3-S&W, STUDENT EMPL 7,713 00 0.10 0.00
Student Worker (Wage 0 7,713 0 0.10 0.00Expenditure Total 47,223 0 1.10 0.00Payroll Total 0 47,223 0 1.10 0.00Cost Center Total 47,223 0 1.10 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, ADMINISTRATIVE00013752 D2R6 41,040 0 0.000 41,040 41,040 1.00 1.00
3049-H0215-I0427-NA 0 41,040 1.000Barrow,Kimberly 41,040 41,040 1.00 1.00
Position Budget Total 41,040 0 1.00 1.00
98
University of HoustonSTUDENT AFFAIRS AND ENROLLMENT
Fiscal Year 20101026 H0222 E0237 NA (13806) TESTING
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 1,765 26,248B5038 L3-S&W, EXEMPT STAFF 46,397 48,6882 1.50 1.50
Professional and Adm 2 46,397 48,688 1.50 1.50B5039 L3-S&W, NON EXEMPT S 109,962 83,1883 4.60 4.60
Classified 3 109,962 83,188 4.60 4.60Expenditure Total 158,124 158,124 6.10 6.10Payroll Total 5 156,359 131,876 6.10 6.10Cost Center Total 158,124 158,124 6.10 6.10
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, FINANCIAL 100014304 D6X4 20,610 20,610 0.500 41,219 41,219 1.00 1.00
3049-H0219-I0820-NA 10,305 10,305 0.2503049-H0221-I0404-NA 10,305 10,305 0.250Marino-Rodriguez,Sandra M 41,219 41,219 1.00 1.00
APPLICATION DEVELOPER 300014307 N4G6 28,078 28,078 0.500 56,155 56,155 1.00 1.00
3049-H0219-I0820-NA 28,078 28,078 0.500Tran,Hoa Vu 56,155 56,155 1.00 1.00
USER SUPPORT TECH00102579 N3S6 30,736 30,736 1.000 30,736 30,736 1.00 1.00
Foster,Alice F 30,736 30,736 1.00 1.00
USER SUPPORT TECH00105192 N3S6 26,790 26,790 1.000 26,790 26,790 1.00 1.00
Chandler,Virginia Ann 26,790 26,790 1.00 1.00
RECEPTIONIST00107838 D4F8 25,662 25,662 1.000 25,662 25,662 1.00 1.00
Cawthon,Lorraine V 25,662 25,662 1.00 1.00
Position Budget Total 131,875 131,875 5.00 5.00
99
University of HoustonSTUDENT AFFAIRS AND ENROLLMENT
Fiscal Year 20101026 H0223 E0233 NA (18851) DEAN OF STUDENTS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 314,976 284,0434 5.00 5.00
Professional and Adm 4 314,976 284,043 5.00 5.00B5039 L3-S&W, NON EXEMPT S 0 00 1.00 1.00
Classified 0 0 0 1.00 1.00B5040 L3-S&W, STUDENT EMPL 0 00 1.00 1.00
Student Worker (Wage 0 0 0 1.00 1.00Expenditure Total 314,976 284,043 7.00 7.00Payroll Total 4 314,976 284,043 7.00 7.00Cost Center Total 314,976 284,043 7.00 7.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOC VC/ASSOC VP, STU DEV/DEA00013735 0432 127,920 127,920 1.000 127,920 127,920 1.00 1.00
Munson,William F 127,920 127,920 1.00 1.00
COORD, FINANCIAL 100013737 D6X4 40,473 40,473 1.000 40,473 40,473 1.00 1.00
Canfield,Dee Ann 40,473 40,473 1.00 1.00
ASST DEAN OF STUDENTS00013738 J8E6 56,649 56,649 1.000 56,649 56,649 1.00 1.00
Conley,Myra Y 56,649 56,649 1.00 1.00
COORD, FINANCIAL 200013762 D6X3 38,639 0 0.000 38,639 38,639 1.00 1.00
3048-H0225-I0444-NA 0 38,639 1.000Flugence,Rosa M. 38,639 38,639 1.00 1.00
ASST DEAN OF STUDENTS00014909 J8E6 59,001 59,001 1.000 59,001 59,001 1.00 1.00
Abram-Jackson,Melissa Y 59,001 59,001 1.00 1.00
Position Budget Total 322,682 284,043 5.00 5.00
100
University of HoustonSTUDENT AFFAIRS AND ENROLLMENT
Fiscal Year 20101026 H0335 D3152 NA (41049) MEASUREMENT & EVALUATION
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 9,044 9,044B5038 L3-S&W, EXEMPT STAFF 50,078 50,0780 0.00 0.00
Professional and Adm 0 50,078 50,078 0.00 0.00B5039 L3-S&W, NON EXEMPT S 9,000 9,0000 0.00 0.00
Classified 0 9,000 9,000 0.00 0.00Expenditure Total 68,122 68,122 0.00 0.00Payroll Total 0 59,078 59,078 0.00 0.00Cost Center Total 68,122 68,122 0.00 0.00
101
University of Houston
This Page Left Blank Intentionally
102
University of Houston
RESEARCH
103
University of HoustonCost Center Summary of RESEARCH
Fiscal Year 2010
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1026 H0233 B1557 NA (19508) VP RESEARCH 0 240,557 0 0 240,5571026 H0236 B1462 NA (19511) RESEARCH INFO CTR 0 300,947 46,734 0 347,6811026 H0237 B1463 NA (19512) ORPCC 0 227,328 0 0 227,3281026 H0239 B1461 NA (19510) RESEARCH FIN CTR 0 436,155 0 0 436,1551026 H0240 B1559 NA (19023) ANIMAL CARE OPERATIONS 0 232,648 0 0 232,6481026 H0271 B1558 NA (19334) COASTAL CENTER OPER 0 0 0 91,863 91,8631026 H0282 B1560 NA (19025) OFFICE OF GRANTS & CONTRACTS 0 565,883 0 0 565,8831043 H0234 B1793 NA (37635) VP RESEARCH HEAF 0 0 0 0 01101 H0246 B1458 NA (38608) TX LEARNING & COMPUTATION CT 259,281 1,158,953 29,149 86,020 1,533,4031101 H0250 B1452 NA (38617) HOU INST FOR ENVIRONMENTAL S 0 0 35,310 38,807 74,1171101 H0250 B1453 NA (38618) ENVIRONMENTAL-FACULTY SUPPOR 0 0 0 7,276 7,2761101 H0250 B1454 NA (38619) ENVIRONMENTAL-OPERATIONAL SU 0 0 0 0 01101 H0250 B1455 NA (38620) ENVIRONMENTAL-STUDENT SUPP 0 3,000 0 99,710 102,7101103 H0503 B3699 NA (41603) WIND CENTER ENERGY 0 500,000 75,000 50,000 625,0001108 H0532 B3797 NA (44797) ENERGY RESEARCH 0 0 0 0 01109 H0239 B3699 NA (44790) WIND CENTER ENERGY 0 0 0 0 0EXPENDITURE TOTAL 259,281 3,665,471 186,193 373,676 4,484,621
104
University of HoustonCost Center Summary of RESEARCH
Fiscal Year 2010
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total VP RESEARCH 240,557 0 0 0 0 0 240,557RESEARCH INFO CTR 347,681 0 0 0 0 0 347,681ORPCC 227,328 0 0 0 0 0 227,328RESEARCH FIN CTR 436,155 0 0 0 0 0 436,155ANIMAL CARE OPERATIONS 232,648 0 0 0 0 0 232,648COASTAL CENTER OPER 91,863 0 0 0 8,213 1,711 101,787OFFICE OF GRANTS & CONTRACTS 565,883 0 0 0 0 0 565,883VP RESEARCH HEAF 0 0 0 0 0 3,500,000 3,500,000TX LEARNING & COMPUTATION CTR 1,533,403 0 0 0 402,402 0 1,935,805HOU INST FOR ENVIRONMENTAL STU 74,117 0 0 0 0 0 74,117ENVIRONMENTAL-FACULTY SUPPORT 7,276 0 0 0 0 0 7,276ENVIRONMENTAL-OPERATIONAL SUPP 0 0 0 0 23,710 0 23,710ENVIRONMENTAL-STUDENT SUPP 102,710 0 0 0 0 0 102,710WIND CENTER ENERGY 625,000 0 0 0 2,020,244 1,600,000 4,245,244ENERGY RESEARCH 0 0 0 0 3,000,000 0 3,000,000WIND CENTER ENERGY 0 0 0 0 2,500,000 0 2,500,000EXPENDITURE TOTAL 4,484,621 0 0 0 7,954,569 5,101,711 17,540,901
105
University of Houston
This Page Left Blank Intentionally
106
University of HoustonRESEARCH
Fiscal Year 20101026 H0233 B1557 NA (19508) VP RESEARCH
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 97,691 00 0.50 0.00
Faculty 0 97,691 0 0.50 0.00B5038 L3-S&W, EXEMPT STAFF 229,750 240,5572 2.58 2.00
Professional and Adm 2 229,750 240,557 2.58 2.00Expenditure Total 327,441 240,557 3.08 2.00Payroll Total 2 327,441 240,557 3.08 2.00Cost Center Total 327,441 240,557 3.08 2.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST, ADMINISTRATIVE, EXEC00105440 D5H4 59,744 0 0.000 59,744 59,744 1.00 1.00
2072-H0235-B3735-NA 0 59,744 1.000Trahan,Jacqueline K 59,744 59,744 1.00 1.00
DIRECTOR, RESEARCH INITIATIVES00107039 D7B7 92,880 0 0.000 92,880 92,880 1.00 1.00
2072-H0235-B3735-NA 0 92,880 1.000Boyko,Brenda Sue 92,880 92,880 1.00 1.00
ASST, ADMINISTRATIVE, EXEC01008241 D5H4 0 46,305 0.842 55,000 55,000 1.00 1.00
2072-H0233-B0802-NA 55,000 8,696 0.158Hazlewood,Rita 55,000 55,000 1.00 1.00
ASSOC VP RESEARCH OPERATIONS01008249 0285 194,250 194,250 1.000 194,250 194,250 1.00 1.00
Anderson Fletcher,Elizabeth 194,250 194,250 1.00 1.00
Position Budget Total 346,874 240,555 4.00 4.00
107
University of HoustonRESEARCH
Fiscal Year 20101026 H0236 B1462 NA (19511) RESEARCH INFO CTR
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 293,146 300,9474 3.00 4.00
Professional and Adm 4 293,146 300,947 3.00 4.00B5039 L3-S&W, NON EXEMPT S 59,596 46,7342 2.00 1.20
Classified 2 59,596 46,734 2.00 1.20Expenditure Total 352,742 347,681 5.00 5.20Payroll Total 6 352,742 347,681 5.00 5.20Cost Center Total 352,742 347,681 5.00 5.20
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COMPUTER SUPPORT ANALYST00013105 N6J4 39,401 39,401 1.000 39,401 39,401 1.00 1.00
Ogea,Billie L 39,401 39,401 1.00 1.00
ASSOC DIR, RES INFORMATION CTR00013108 D7N4 74,342 74,342 1.000 74,342 74,342 1.00 1.00
Patel,Chandresh Vinubhai 74,342 74,342 1.00 1.00
COMPUTER SUPPORT ANALYST00013109 N6J4 6,967 7,333 0.200 36,666 36,666 1.00 1.00
2072-H0236-B0806-NA 29,699 29,333 0.800Mason,Doris L 36,666 36,666 1.00 1.00
DIR, RESEARCH INFORMATION CTR00013111 D7N2 91,383 91,383 1.000 91,383 91,383 1.00 1.00
Ward,Nancy A 91,383 91,383 1.00 1.00
APPLICATION DEVELOPER 400101699 N4G5 79,722 79,722 1.000 79,722 79,722 1.00 1.00
Soonasra,Muhammad A 79,722 79,722 1.00 1.00
LAN ADMINISTRATOR00101749 N6G6 55,500 55,500 1.000 55,500 55,500 1.00 1.00
Nguyen,Dzu Daniel 55,500 55,500 1.00 1.00
Position Budget Total 347,315 347,681 6.00 6.00
108
University of HoustonRESEARCH
Fiscal Year 20101026 H0237 B1463 NA (19512) ORPCC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 227,328 227,3283 2.00 2.80
Professional and Adm 3 227,328 227,328 2.00 2.80B5039 L3-S&W, NON EXEMPT S 0 00 1.00 0.00
Classified 0 0 0 1.00 0.00Expenditure Total 227,328 227,328 3.00 2.80Payroll Total 3 227,328 227,328 3.00 2.80Cost Center Total 227,328 227,328 3.00 2.80
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, PROGRAM 200010214 E9C7 43,260 34,800 0.804 43,260 43,260 1.00 1.00
2072-H0237-B0808-NA 0 8,460 0.196Vargas,Alicia 43,260 43,260 1.00 1.00
EXEC DIR, RESEARCH SERVICES00013100 D7M2 104,527 104,527 1.000 104,527 104,527 1.00 1.00
Grimmet,Rosemary M 104,527 104,527 1.00 1.00
DIR, RESEARCH COMPLIANCE00013122 D7L2 88,001 88,001 1.000 88,001 88,001 1.00 1.00
Smith,Christopher Ryan 88,001 88,001 1.00 1.00
ASST, ADMINISTRATIVE00101914 D5H8 19,163 0 0.000 48,884 48,884 1.00 1.00
2072-H0282-B0834-NA 29,721 0 0.0002072-H0233-B0802-NA 0 48,884 1.000Gador-Manry,Merrylyn 48,884 48,884 1.00 1.00
Position Budget Total 254,951 227,328 4.00 4.00
109
University of HoustonRESEARCH
Fiscal Year 20101026 H0239 B1461 NA (19510) RESEARCH FIN CTR
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 436,174 436,1558 6.28 7.00
Professional and Adm 8 436,174 436,155 6.28 7.00B5039 L3-S&W, NON EXEMPT S 0 00 1.00 0.00
Classified 0 0 0 1.00 0.00Expenditure Total 436,174 436,155 7.28 7.00Payroll Total 8 436,174 436,155 7.28 7.00Cost Center Total 436,174 436,155 7.28 7.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST, ADMINISTRATIVE00013107 D5H8 50,001 50,001 1.000 50,001 50,001 1.00 1.00
Sierra,Edward H 50,001 50,001 1.00 1.00
ASSOC DIR, RSRCH FIN SVCS00013121 D2G2 77,672 77,672 1.000 77,672 77,672 1.00 1.00
Marchi,Khaled K 77,672 77,672 1.00 1.00
ACCOUNTANT 200101142 D6T7 44,000 0 0.000 44,000 44,000 1.00 1.00
2072-H0239-B0804-NA 0 44,000 1.000Holley,Patricia A 44,000 44,000 1.00 1.00
ADMNSTR, BUSINESS, DEPARTMENT00103564 D2J7 0 51,480 1.000 0 51,480 0.00 1.00
Berry,Kelly M 51,480 51,480 1.00 1.00
ACCOUNTANT 200106464 D6T7 15,878 0 0.000 38,874 38,874 1.00 1.00
2072-H0239-B0804-NA 22,996 38,874 1.000Richard,Beverly J 38,874 38,874 1.00 1.00
ANALYST, FINANCIAL 200106625 D6J4 58,566 58,566 1.000 58,566 58,566 1.00 1.00
Tran,Dao T 58,566 58,566 1.00 1.00
DIR, RESEARCH FINANCIAL SVCS00106637 D2G1 91,383 91,383 1.000 91,383 91,383 1.00 1.00
Hodge,Selesta McLynn 91,383 91,383 1.00 1.00
ANALYST, FINANCIAL 100107807 D6J5 48,486 48,486 1.000 48,486 48,486 1.00 1.00
Simon,Mitchell John 48,486 48,486 1.00 1.00
ANALYST, FINANCIAL 200108960 D6J4 58,567 58,567 1.000 58,567 58,567 1.00 1.00
Murray,Claudia Josefina Turc 58,567 58,567 1.00 1.00
Position Budget Total 444,553 436,155 8.00 9.00
110
University of HoustonRESEARCH
Fiscal Year 20101026 H0240 B1559 NA (19023) ANIMAL CARE OPERATIONS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 4,340 0B5038 L3-S&W, EXEMPT STAFF 219,913 232,6483 2.00 2.00
Professional and Adm 3 219,913 232,648 2.00 2.00B5039 L3-S&W, NON EXEMPT S 20,640 00 1.50 1.50
Classified 0 20,640 0 1.50 1.50Expenditure Total 244,893 232,648 3.50 3.50Payroll Total 3 240,553 232,648 3.50 3.50Cost Center Total 244,893 232,648 3.50 3.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST DIR, ANIMAL CARE00013092 R8D4 68,001 68,001 1.000 68,001 68,001 1.00 1.00
Sikes,Charles R 68,001 68,001 1.00 1.00
ASST, ADMINISTRATIVE00013094 D5H8 40,876 32,971 0.807 40,876 40,876 1.00 1.00
2060-H0240-F1050-NA 0 7,905 0.193Aguilar,Christina Kiyomi 40,876 40,876 1.00 1.00
DIR, ANIMAL CARE00013096 R8B4 118,068 118,068 1.000 118,068 118,068 1.00 1.00
Blasdel,Terry L 118,068 118,068 1.00 1.00
Position Budget Total 226,945 219,040 3.00 3.00
111
University of HoustonRESEARCH
Fiscal Year 20101026 H0271 B1558 NA (19334) COASTAL CENTER OPER
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5008 L3 - CAPITAL OUTLAY 10,000 1,711B5009 L3-MAINTENANCE AND O 8,213 8,213B5036 L3-S&W, ADJUNCT FAC 40,423 40,4230 0.25 0.25
Student Worker (Wage 0 40,423 40,423 0.25 0.25B5037 L3-S&W, GRADUATE ASS 49,440 49,4400 2.00 2.00
Student Worker (Wage 0 49,440 49,440 2.00 2.00B5040 L3-S&W, STUDENT EMPL 2,000 2,0000 0.50 0.50
Student Worker (Wage 0 2,000 2,000 0.50 0.50Expenditure Total 110,076 101,787 2.75 2.75Payroll Total 0 91,863 91,863 2.75 2.75Cost Center Total 110,076 101,787 2.75 2.75
112
University of HoustonRESEARCH
Fiscal Year 20101026 H0282 B1560 NA (19025) OFFICE OF GRANTS & CONTRACTS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 560,613 565,88310 7.00 8.22
Professional and Adm 10 560,613 565,883 7.00 8.22Expenditure Total 560,613 565,883 7.00 8.22Payroll Total 10 560,613 565,883 7.00 8.22Cost Center Total 560,613 565,883 7.00 8.22
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
RESEARCH CONTRACTS OFFICER00013102 D7F3 66,712 66,712 1.000 66,712 66,712 1.00 1.00
Gavranovic,Thomas J 66,712 66,712 1.00 1.00
RESEARCH ADMINISTRATOR, SR00013103 D7G5 65,461 65,461 1.000 65,461 65,461 1.00 1.00
Morris,Judy J 65,461 65,461 1.00 1.00
DIR, GRANTS AND CONTRACTS00013112 D7D4 95,790 95,790 1.000 95,790 95,790 1.00 1.00
Sherman,Anne 95,790 95,790 1.00 1.00
RESEARCH ADMINISTRATOR, SR00013114 D7G5 61,001 61,001 1.000 61,001 61,001 1.00 1.00
Stroud,Suzanne 61,001 61,001 1.00 1.00
ASSOC DIR, CONTRACTS & GRANTS00013120 D7G6 73,723 73,723 1.000 73,723 73,723 1.00 1.00
Dehoop,Patricia Lee 73,723 73,723 1.00 1.00
RESEARCH ADMINISTRATOR00103552 D7G4 54,072 11,655 0.216 54,072 54,072 1.00 1.00
2072-H0282-B0834-NA 0 42,417 0.784Hall,Carol Denise 54,072 54,072 1.00 1.00
RESEARCH ADMINISTRATOR, SR00108062 D7G5 58,538 58,538 1.000 58,538 58,538 1.00 1.00
Stepney,Vanessa A 58,538 58,538 1.00 1.00
RESEARCH ADMINISTRATOR, SR01000368 D7G5 68,001 68,001 1.000 68,001 68,001 1.00 1.00
Valdez,Enrique R 68,001 68,001 1.00 1.00
RESEARCH ADMINISTRATOR01006858 D7G4 15,252 0 0.000 55,242 55,242 1.00 1.00
2072-H0282-B0834-NA 39,990 55,242 1.000Wells,Angela Joy Wahl 55,242 55,242 1.00 1.00
RESEARCH ADMINISTRATOR, SR01008242 D7G5 65,001 65,001 1.000 65,001 65,001 1.00 1.00
Waterman,Donald Carl 65,001 65,001 1.00 1.00
Position Budget Total 623,551 565,882 10.00 10.00
113
University of HoustonRESEARCH
Fiscal Year 20101043 H0234 B1793 NA (37635) VP RESEARCH HEAF
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5008 L3 - CAPITAL OUTLAY 3,500,000 3,500,000
Expenditure Total 3,500,000 3,500,000Cost Center Total 3,500,000 3,500,000
114
University of HoustonRESEARCH
Fiscal Year 20101101 H0246 B1458 NA (38608) TX LEARNING & COMPUTATION CTR
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 402,403 402,402B5034 L3-S&W, TENURE TRACK 30,450 30,4500 1.00 1.00
Faculty 0 30,450 30,450 1.00 1.00B5035 L3-S&W, NON TENURE T 234,000 228,8310 0.00 0.00
Faculty 0 234,000 228,831 0.00 0.00B5037 L3-S&W, GRADUATE ASS 0 45,5400 12.00 12.00
Student Worker (Wage 0 0 45,540 12.00 12.00B5038 L3-S&W, EXEMPT STAFF 1,158,953 1,158,95319 17.02 17.02
Professional and Adm 19 1,158,953 1,158,953 17.02 17.02B5039 L3-S&W, NON EXEMPT S 70,000 29,1491 3.00 3.00
Classified 1 70,000 29,149 3.00 3.00B5040 L3-S&W, STUDENT EMPL 40,000 40,4800 3.00 3.00
Student Worker (Wage 0 40,000 40,480 3.00 3.00Expenditure Total 1,935,806 1,935,805 36.02 36.02Payroll Total 20 1,533,403 1,533,403 36.02 36.02Cost Center Total 1,935,806 1,935,805 36.02 36.02
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COLLEGE RESEARCH ADMINISTRATOR00013117 D7G3 76,504 76,504 1.000 76,504 76,504 1.00 1.00
Williams,Angela D 76,504 76,504 1.00 1.00
POST DOCTORAL FELLOW 200100158 T4F6 53,922 53,922 1.000 53,922 53,922 1.00 1.00
Brunner,Gerd 53,922 53,922 1.00 1.00
ASSOC DIR, TLCC00107556 E1S2 111,294 111,294 1.000 111,294 111,294 1.00 1.00
Mendez,Rosalinda 111,294 111,294 1.00 1.00
RESEARCH ASSOCIATE 200108493 T4F2 71,585 71,585 1.000 71,585 71,585 1.00 1.00
Huang,Tsung-I 71,585 71,585 1.00 1.00
RESEARCH DEVELOPMENT OFFICER00108519 D7B4 75,000 75,000 1.000 75,000 75,000 1.00 1.00
Konstantinidis,Ioannis 75,000 75,000 1.00 1.00
ADMNSTR, BUSINESS, ASST00108804 D2K1 47,559 47,559 1.000 47,559 47,559 1.00 1.00
Van Akin-Patten,Jennifer R 47,559 47,559 1.00 1.00
ASST, ADMINISTRATIVE00108985 D5H8 49,000 49,000 1.000 49,000 49,000 1.00 1.00
Cabrera,Cindy M 49,000 49,000 1.00 1.00
LAN ADMINISTRATOR01000811 N6G6 70,700 70,700 1.000 70,700 70,700 1.00 1.00
Cox,Judy L 70,700 70,700 1.00 1.00
ASSOC DIR, RES CTR ADMIN01000979 E1S6 92,310 92,310 1.000 92,310 92,310 1.00 1.00
Honeyman,Robert Trevor 92,310 92,310 1.00 1.00
MGR, PROJECT01002115 E9B4 47,612 47,612 1.000 47,612 47,612 1.00 1.00
Loyal,Laurie B 47,612 47,612 1.00 1.00
TECHNICAL SVCS SPEC 401002404 N5M5 0 65,575 1.000 0 65,575 0.00 1.00
Engquist,Erik 65,575 65,575 1.00 1.00
TECHNICAL SVCS SPEC 401002407 N5M5 82,785 82,785 1.000 82,785 82,785 1.00 1.00
Ma,Josten C 82,785 82,785 1.00 1.00
DEVELOPER, WEB 101002408 N7G8 39,000 39,000 1.000 39,000 39,000 1.00 1.00
Weglein,Jesse Samuel 39,000 39,000 1.00 1.00
115
University of HoustonRESEARCH
Fiscal Year 20101101 H0246 B1458 NA (38608) TX LEARNING & COMPUTATION CTR(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SYSTEMS ADMINISTRATOR 301003920 N2M4 0 85,000 1.000 0 85,000 0.00 1.00
Wang,John I-Chung 0 85,000 0.00 1.00
COORD, COMMUNICATIONS01005593 S2L8 43,000 43,000 1.000 43,000 43,000 1.00 1.00
Sweaney,Sarah Jane 43,000 43,000 1.00 1.00
APPLICATION DEVELOPER 301006387 N4G6 55,001 55,001 1.000 55,001 55,001 1.00 1.00
Ozbay,Mehmet Ali 55,001 55,001 1.00 1.00
ASST, FINANCIAL 101006696 D6X8 29,149 29,149 1.000 29,149 29,149 1.00 1.00
Fazalbhoy,Zainab Shums 29,149 29,149 1.00 1.00
ADMNSTR, BUSINESS, DEPARTMENT01006812 D2J6 63,501 63,501 1.000 63,501 63,501 1.00 1.00
Maddox,Marian 63,501 63,501 1.00 1.00
SYSTEMS ADMINISTRATOR 301008044 N2M4 62,830 62,830 1.000 62,830 62,830 1.00 1.00
Hough,Jacob Adam 62,830 62,830 1.00 1.00
DIR, COMMUNICATIONS (COLLEGE)01008045 S1J4 75,000 75,000 1.000 75,000 75,000 1.00 1.00
Usey,Kimberly 75,000 75,000 1.00 1.00
Position Budget Total 1,145,752 1,296,327 18.00 20.00
116
University of HoustonRESEARCH
Fiscal Year 20101101 H0250 B1452 NA (38617) HOU INST FOR ENVIRONMENTAL STU
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5036 L3-S&W, ADJUNCT FAC 37,471 38,8070 0.00 0.24
Student Worker (Wage 0 37,471 38,807 0.00 0.24B5038 L3-S&W, EXEMPT STAFF 0 00 0.42 0.41
Professional and Adm 0 0 0 0.42 0.41B5039 L3-S&W, NON EXEMPT S 34,264 35,3101 1.23 1.00
Classified 1 34,264 35,310 1.23 1.00Expenditure Total 71,735 74,117 1.65 1.65Payroll Total 1 71,735 74,117 1.65 1.65Cost Center Total 71,735 74,117 1.65 1.65
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, OFFICE00010235 D4H4 35,309 35,309 1.000 35,309 35,309 1.00 1.00
Bush,Debbie Villarreal 35,309 35,309 1.00 1.00
Position Budget Total 35,309 35,309 1.00 1.00
117
University of HoustonRESEARCH
Fiscal Year 20101101 H0250 B1453 NA (38618) ENVIRONMENTAL-FACULTY SUPPORT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5036 L3-S&W, ADJUNCT FAC 9,657 7,2760 0.50 0.50
Student Worker (Wage 0 9,657 7,276 0.50 0.50Expenditure Total 9,657 7,276 0.50 0.50Payroll Total 0 9,657 7,276 0.50 0.50Cost Center Total 9,657 7,276 0.50 0.50
118
University of HoustonRESEARCH
Fiscal Year 20101101 H0250 B1454 NA (38619) ENVIRONMENTAL-OPERATIONAL SUPP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 23,710 23,710
Expenditure Total 23,710 23,710Cost Center Total 23,710 23,710
119
University of HoustonRESEARCH
Fiscal Year 20101101 H0250 B1455 NA (38620) ENVIRONMENTAL-STUDENT SUPP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5037 L3-S&W, GRADUATE ASS 97,710 97,7100 5.00 5.00
Student Worker (Wage 0 97,710 97,710 5.00 5.00B5038 L3-S&W, EXEMPT STAFF 3,000 3,0000 0.25 0.25
Professional and Adm 0 3,000 3,000 0.25 0.25B5040 L3-S&W, STUDENT EMPL 2,000 2,0000 0.25 0.25
Student Worker (Wage 0 2,000 2,000 0.25 0.25Expenditure Total 102,710 102,710 5.50 5.50Payroll Total 0 102,710 102,710 5.50 5.50Cost Center Total 102,710 102,710 5.50 5.50
120
University of HoustonRESEARCH
Fiscal Year 20101103 H0503 B3699 NA (41603) WIND CENTER ENERGY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -4,000,000 -4,245,244
Revenue Total -4,000,000 -4,245,244B5008 L3 - CAPITAL OUTLAY 0 1,600,000B5009 L3-MAINTENANCE AND O 4,000,000 2,020,244B5038 L3-S&W, EXEMPT STAFF 0 500,0004 0.00 0.00
Professional and Adm 4 0 500,000 0.00 0.00B5039 L3-S&W, NON EXEMPT S 0 75,0000 0.00 0.00
Classified 0 0 75,000 0.00 0.00B5040 L3-S&W, STUDENT EMPL 0 50,0000 0.00 0.00
Student Worker (Wage 0 0 50,000 0.00 0.00Expenditure Total 4,000,000 4,245,244 0.00 0.00Payroll Total 6 0 625,000 0.00 0.00Cost Center Total 0 0 0.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SPVR, OFFICE00014096 D4H2 39,021 39,021 1.000 39,021 39,021 1.00 1.00
Smith,Rosemary Lee 39,021 39,021 1.00 1.00
RESEARCH ASSOC PROF 00100004 1620 57,976 57,976 0.800 72,470 72,470 1.00 1.00
4041-H0077-D3536-NA 14,494 14,494 0.200Miyase,Akira 72,470 72,470 1.00 1.00 12M
POST DOCTORAL FELLOW 200103995 T4F6 48,099 48,099 1.000 48,099 48,099 1.00 1.00
Li,Wenduan Wl 48,099 48,099 1.00 1.00
RESEARCH SCIENTIST 00106081 1974 68,718 68,718 1.000 68,718 68,718 1.00 1.00
Yu,Tung-Pei 68,718 68,718 1.00 1.00 12M
SR RESEARCHER NAT PHYS SCIENCE01008840 T3D2 57,616 57,616 1.000 57,616 57,616 0.67 0.67
Cole,Bill W 57,616 57,616 0.67 0.67
DIR, RENEW ENERGY RSRCH CLSTR01009140 D7C2 100,003 100,003 0.800 125,004 125,004 1.00 1.00
2072-H0233-B0802-NA 25,001 0 0.0002080-H0233-B1716-NA 0 25,001 0.200Glennie,James R 125,004 125,004 1.00 1.00
Position Budget Total 371,433 371,433 5.67 5.67
121
University of HoustonRESEARCH
Fiscal Year 20101108 H0532 B3797 NA (44797) ENERGY RESEARCH
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 0 3,000,000
Expenditure Total 0 3,000,000Cost Center Total 0 3,000,000
122
University of HoustonRESEARCH
Fiscal Year 20101109 H0239 B3699 NA (44790) WIND CENTER ENERGY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 0 2,500,000
Expenditure Total 0 2,500,000Cost Center Total 0 2,500,000
123
University of Houston
This Page Left Blank Intentionally
124
University of Houston
ACADEMIC AFFAIRS
125
University of HoustonCost Center Summary of ACADEMIC AFFAIRS
Fiscal Year 2010
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1008 H0005 D3651 NA (38838) HEAF - UNALLOCATED 0 0 0 0 01026 H0005 A0307 NA (19652) PROVOST UNALLOCATED 0 0 0 0 01026 H0005 A2056 NA (31481) UNIVERSITY PROFESSORS 107,914 0 0 0 107,9141026 H0005 D0454 NA (19656) CBO PROVOST 0 210,720 0 0 210,7201026 H0005 F0330 NA (19651) OFFICE OF PROVOST 0 431,733 30,506 0 462,2391026 H0006 D3501 NA (36105) SCHOLARS COMMUNITY PROGRAM 0 0 0 0 01026 H0007 D0458 NA (19540) ACAD ADVISING CTR 0 677,356 87,342 0 764,6981026 H0008 F0336 NA (19539) FACULTY SENATE 0 57,366 33,158 0 90,5241026 H0013 A1952 NA (26202) CE OPERATIONS 0 59,501 0 0 59,5011026 H0015 A0301 NA (19844) UH SYSTEM CENTERS 0 0 0 0 01026 H0015 A0309 NA (11974) ETO OPERATIONS 0 312,768 0 6,900 319,6681026 H0015 A0325 NA (19771) ETO FACULTY SALARIES 0 0 0 600,532 600,5321026 H0015 D0456 NA (12877) MITC DISTANCE LRN 0 0 0 0 01026 H0017 F0332 NA (36363) INSTITUTIONAL EFFECTIVENESS 0 86,199 0 0 86,1991026 H0017 F0422 NA (13812) OFFICE OF INSTITUTIONAL RESE 0 412,667 21,653 1,930 436,2501026 H0196 D3018 NA (38655) IT BUSINESS SERVICES 0 725,377 108,431 18,640 852,4481026 H0196 F0453 NA (19001) CIO OPERATIONS 0 345,210 37,668 30,000 412,8781026 H0196 F0478 NA (18842) IT RESERVE 0 0 0 0 01026 H0196 F2678 NA (39411) PROJECT SERVICES OFFICE 0 160,370 0 31,000 191,3701026 H0199 D3019 NA (38653) NETWORK PLANNING & DEVELOPME 0 0 0 0 01026 H0199 D3022 NA (38657) ENTERPRISE INFRASTRUCTURE 0 929,538 0 0 929,5381026 H0199 E0229 NA (18840) ACADEMIC SYSTEMS 0 368,868 0 0 368,8681026 H0199 E0505 NA (25843) STUDENT SYSTEMS 0 511,292 0 0 511,2921026 H0199 E5115 NA (42261) DATABASE ADMINISTRATION 0 222,656 0 0 222,6561026 H0199 F0382 NA (19414) FINANCIAL SYSTEM MAINT & DEV 0 804,134 0 0 804,1341026 H0199 F0384 NA (13854) PAYROLL SYSTEM MAINT & DEV 0 552,419 0 0 552,4191026 H0199 F0468 NA (18846) ES OPERATIONS 0 251,573 9,000 50,480 311,0531026 H0199 F1774 NA (32037) PS ONGOING OPS 0 658,601 0 0 658,6011026 H0199 F2675 NA (39403) IT AVAILABILITY CENTER 0 478,673 61,284 0 539,9571026 H0199 F2676 NA (42130) SERVICE CONTINUITY 0 166,651 0 0 166,6511026 H0201 B1413 NA (18836) CENTRAL SITE 0 62,130 0 0 62,1301026 H0201 D0536 NA (13810) CLASSROOM TECHNOLOGIES 0 234,083 0 9,885 243,9681026 H0201 D0538 NA (19123) INTERACT ITV 0 329,075 15,316 5,000 349,3911026 H0201 D0548 NA (13804) ATSC STATE 0 0 0 0 01026 H0201 D0552 NA (13805) DESKTOP PLANNING 0 321,785 0 0 321,7851026 H0201 D0556 NA (18849) ITSC 0 709,714 28,418 0 738,1321026 H0201 D1624 NA (19692) ORGANIZATIONAL DEVELOPMENT S 0 0 0 0 01026 H0201 D1778 NA (28114) ACADEMIC TECHNOLOGIES 0 46,504 0 0 46,5041026 H0201 D3069 NA (40684) UH CONTACT CENTER 0 33,314 102,794 0 136,1081026 H0201 E5116 NA (42262) IT STOREFRONTS 0 65,001 0 0 65,0011026 H0201 F0460 NA (18837) TSS OFFICE OF EXEC DIR 0 84,912 38,420 0 123,3321026 H0201 F0474 NA (11053) WEB TECHNOLOGIES 0 362,100 0 0 362,1001026 H0204 F0380 NA (19413) IT SECURITY 0 342,778 0 30,000 372,7781026 H0204 G0261 NA (18838) IT SECURITY SUPPORT 0 215,215 0 0 215,2151026 H0209 E0243 NA (19005) ENROLLMENT MANAGEMNT 0 190,884 0 0 190,8841026 H0210 E0241 NA (12126) ADMISSIONS 0 1,011,713 440,824 0 1,452,5371026 H0211 E0249 NA (19008) REG & ACADEMIC RECORDS 0 698,735 433,954 0 1,132,6891026 H0212 E0245 NA (34145) SCHOL & FIN AID 0 826,432 461,559 3,423 1,291,4141026 H0213 H0216 NA (19635) STATE TUITION SCHOLARSHIP 0 0 0 0 01026 H0230 D3026 NA (38663) CULLEN AUDITORIUM 0 37,520 32,197 0 69,7171026 H0442 D0450 NA (34000) DEAN OF GRAD STUDIES 0 309,114 0 0 309,1141026 H0443 A0305 NA (33928) AVP FACULTY AFFAIRS 60,825 498,993 74,764 1,509 636,0911026 H0443 D0608 NA (37943) INTERNATIONAL & OUTREACH 0 0 0 0 01026 H0443 D0610 NA (33926) ACADEMIC ENH PROGRAM 0 0 0 0 01026 H0444 D2764 NA (34176) ACADEMIC PROGRAM MANAGEMENT 10,500 307,386 34,130 0 352,0161026 H0470 D3021 NA (39503) HIGH PERF COMPUTING NETWORK 0 316,667 0 0 316,6671026 H0471 E0539 NA (42281) WELCOME CENTER OPERATIONS 0 30,359 193,913 0 224,2721044 H0196 D0215 NA (13869) IT RESERVE 0 0 0 0 01044 H0199 D3017 NA (38654) DATA CENTER 0 0 0 0 01044 H0199 D3020 NA (38656) NETWORK ENHANCEMENT 0 0 0 0 01044 H0201 D0219 NA (19768) CLASSROOM TECHNOLOGIES 0 0 0 0 01044 H0201 D2678 NA (32485) SOFTWARE SITE LICENSES 0 0 0 0 01054 H0013 A0273 NA (18998) CONT EDUC SVC EXPENSE 0 0 0 0 0EXPENDITURE TOTAL 179,239 15,458,086 2,245,331 789,299 18,671,955
126
University of HoustonCost Center Summary of ACADEMIC AFFAIRS
Fiscal Year 2010
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total HEAF - UNALLOCATED 0 0 0 0 384,317 0 384,317PROVOST UNALLOCATED 0 0 0 0 1,228,457 0 1,228,457UNIVERSITY PROFESSORS 107,914 0 0 0 0 0 107,914CBO PROVOST 210,720 0 0 0 20,585 0 231,305OFFICE OF PROVOST 462,239 0 0 0 747 0 462,986SCHOLARS COMMUNITY PROGRAM 0 0 0 0 0 0 0ACAD ADVISING CTR 764,698 0 0 0 0 0 764,698FACULTY SENATE 90,524 0 0 0 0 0 90,524CE OPERATIONS 59,501 0 0 0 499 0 60,000UH SYSTEM CENTERS 0 0 0 0 125,063 0 125,063ETO OPERATIONS 319,668 0 0 0 50,000 0 369,668ETO FACULTY SALARIES 600,532 0 0 0 0 0 600,532MITC DISTANCE LRN 0 0 0 0 10,000 0 10,000INSTITUTIONAL EFFECTIVENESS 86,199 0 0 0 0 0 86,199OFFICE OF INSTITUTIONAL RESEAR 436,250 0 0 0 0 0 436,250IT BUSINESS SERVICES 852,448 0 0 0 126,077 0 978,525CIO OPERATIONS 412,878 0 0 0 18,114 0 430,992IT RESERVE 0 0 0 0 0 0 0PROJECT SERVICES OFFICE 191,370 0 0 0 1,854 0 193,224NETWORK PLANNING & DEVELOPMENT 0 0 0 0 0 0 0ENTERPRISE INFRASTRUCTURE 929,538 0 0 0 34,362 0 963,900ACADEMIC SYSTEMS 368,868 0 0 0 600 0 369,468STUDENT SYSTEMS 511,292 0 0 0 0 0 511,292DATABASE ADMINISTRATION 222,656 0 0 0 1,500 0 224,156FINANCIAL SYSTEM MAINT & DEV. 804,134 0 0 0 5,430 0 809,564PAYROLL SYSTEM MAINT & DEV 552,419 0 0 0 3,000 0 555,419ES OPERATIONS 311,053 0 0 0 12,027 0 323,080PS ONGOING OPS 658,601 0 0 0 108,969 0 767,570IT AVAILABILITY CENTER 539,957 0 0 0 30,524 0 570,481SERVICE CONTINUITY 166,651 0 0 0 900 0 167,551CENTRAL SITE 62,130 0 0 0 1,200 0 63,330CLASSROOM TECHNOLOGIES 243,968 0 0 0 3,000 0 246,968INTERACT ITV 349,391 0 0 0 4,182 0 353,573ATSC STATE 0 0 0 0 0 0 0DESKTOP PLANNING 321,785 0 0 0 6,480 0 328,265ITSC 738,132 0 0 0 2,100 0 740,232ORGANIZATIONAL DEVELOPMENT STA 0 0 0 0 0 0 0ACADEMIC TECHNOLOGIES 46,504 0 0 0 0 0 46,504UH CONTACT CENTER 136,108 0 0 0 600 0 136,708IT STOREFRONTS 65,001 0 0 0 1,500 0 66,501TSS OFFICE OF EXEC DIR 123,332 0 0 0 5,478 0 128,810WEB TECHNOLOGIES 362,100 0 0 0 1,500 0 363,600IT SECURITY 372,778 0 0 0 3,600 0 376,378IT SECURITY SUPPORT 215,215 0 0 0 4,127 0 219,342ENROLLMENT MANAGEMNT 190,884 0 0 0 0 0 190,884ADMISSIONS 1,452,537 0 0 0 0 0 1,452,537REG & ACADEMIC RECORDS 1,132,689 0 0 0 0 0 1,132,689SCHOL & FIN AID 1,291,414 0 0 0 0 0 1,291,414STATE TUITION SCHOLARSHIP 0 0 0 0 351,595 0 351,595CULLEN AUDITORIUM 69,717 0 0 0 16,000 0 85,717DEAN OF GRAD STUDIES 309,114 0 0 0 0 0 309,114AVP FACULTY AFFAIRS 636,091 0 0 0 175,850 0 811,941INTERNATIONAL & OUTREACH 0 0 0 0 0 0 0ACADEMIC ENH PROGRAM 0 0 0 0 77,627 0 77,627ACADEMIC PROGRAM MANAGEMENT 352,016 0 0 0 0 0 352,016HIGH PERF COMPUTING NETWORK 316,667 0 0 0 0 0 316,667WELCOME CENTER OPERATIONS 224,272 0 0 0 0 0 224,272IT RESERVE 0 0 0 0 50,000 0 50,000DATA CENTER 0 0 0 0 450,000 250,000 700,000NETWORK ENHANCEMENT 0 0 0 0 615,683 200,000 815,683CLASSROOM TECHNOLOGIES 0 0 0 0 200,000 0 200,000SOFTWARE SITE LICENSES 0 0 0 0 400,000 0 400,000CONT EDUC SVC EXPENSE 0 0 0 0 0 0 0EXPENDITURE TOTAL 18,671,955 0 0 0 4,533,547 450,000 23,655,502
127
University of Houston
This Page Left Blank Intentionally
128
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1008 H0005 D3651 NA (38838) HEAF - UNALLOCATED
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 0 384,317
Expenditure Total 0 384,317Cost Center Total 0 384,317
129
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0005 A0307 NA (19652) PROVOST UNALLOCATED
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -614,324 -614,324
Revenue Total -614,324 -614,324B5009 L3-MAINTENANCE AND O 1,241,456 1,228,457
Expenditure Total 1,241,456 1,228,457Cost Center Total 627,132 614,133
130
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0005 A2056 NA (31481) UNIVERSITY PROFESSORS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 153,595 107,9141 1.00 1.00
Faculty 1 153,595 107,914 1.00 1.00Expenditure Total 153,595 107,914 1.00 1.00Payroll Total 1 153,595 107,914 1.00 1.00Cost Center Total 153,595 107,914 1.00 1.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
UNIVERSITY PROFESSOR01003359 1550 107,914 107,914 1.000 107,914 107,914 1.00 1.00
Sheridan,Edward P 107,914 107,914 1.00 1.00 12M
Position Budget Total 107,914 107,914 1.00 1.00
131
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0005 D0454 NA (19656) CBO PROVOST
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 20,585 20,585B5038 L3-S&W, EXEMPT STAFF 210,720 210,7204 4.00 4.00
Professional and Adm 4 210,720 210,720 4.00 4.00Expenditure Total 231,305 231,305 4.00 4.00Payroll Total 4 210,720 210,720 4.00 4.00Cost Center Total 231,305 231,305 4.00 4.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, DEPT HR/PAYROLL 200010115 D6L8 41,409 41,409 1.000 41,409 41,409 1.00 1.00
Haynes,Delores 41,409 41,409 1.00 1.00
ACCOUNTANT 200013116 D6T7 44,582 44,582 1.000 44,582 44,582 1.00 1.00
Nguyen,Tuyet B. 44,582 44,582 1.00 1.00
ADMNSTR, BUSINESS, DEPARTMENT00103071 D2J7 49,849 49,849 1.000 49,849 49,849 1.00 1.00
Roch,Paul M 49,849 49,849 1.00 1.00
ADMNSTR, ACADEMIC AFFAIRS00103263 D2I6 74,369 74,369 1.000 74,369 74,369 1.00 1.00
Caldwell,Theresa J 74,369 74,369 1.00 1.00
Position Budget Total 210,209 210,209 4.00 4.00
132
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0005 F0330 NA (19651) OFFICE OF PROVOST
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 747 747B5038 L3-S&W, EXEMPT STAFF 313,069 431,7334 4.00 4.00
Professional and Adm 4 313,069 431,733 4.00 4.00B5039 L3-S&W, NON EXEMPT S 29,901 30,5061 1.00 1.00
Classified 1 29,901 30,506 1.00 1.00Expenditure Total 343,717 462,986 5.00 5.00Payroll Total 5 342,970 462,239 5.00 5.00Cost Center Total 343,717 462,986 5.00 5.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST VP, ACADEMIC OPERATIONS00010101 0456 178,055 178,055 1.000 178,055 178,055 1.00 1.00
Ness,Edward Craig 178,055 178,055 1.00 1.00
ASST, ADMINISTRATIVE, EXEC00010104 D5H4 60,657 60,657 1.000 60,657 60,657 1.00 1.00
Sanders,Sharon 60,657 60,657 1.00 1.00
COORD, ADMINISTRATIVE00102888 D2R6 39,000 39,000 1.000 39,000 39,000 1.00 1.00
Trevino,Tommie C 39,000 39,000 1.00 1.00
ANALYST, FINANCIAL 100103067 D6J5 45,010 45,010 1.000 45,010 45,010 1.00 1.00
Do,Thuyhang 45,010 45,010 1.00 1.00
SECRETARY 201007915 D4F5 30,506 30,506 1.000 30,506 30,506 1.00 1.00
Barrett,Trudy Kirsten 30,506 30,506 1.00 1.00
Position Budget Total 353,228 353,228 5.00 5.00
133
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0006 D3501 NA (36105) SCHOLARS COMMUNITY PROGRAM
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -160,220 0
Revenue Total -160,220 0B5009 L3-MAINTENANCE AND O 39,743 0B5038 L3-S&W, EXEMPT STAFF 291,848 00 6.94 0.00
Professional and Adm 0 291,848 0 6.94 0.00B5039 L3-S&W, NON EXEMPT S 28,130 00 1.13 0.00
Classified 0 28,130 0 1.13 0.00Expenditure Total 359,721 0 8.07 0.00Payroll Total 0 319,978 0 8.07 0.00Cost Center Total 199,501 0 8.07 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADVISOR, ACADEMIC 300010134 J3G6 4,548 0 0.000 39,895 39,895 1.00 1.00
1026-H0007-D0458-NA 35,347 39,895 1.000Knight,Michael D 39,895 39,895 1.00 1.00
ADVISOR, ACADEMIC 300010164 J3G6 3,609 0 0.000 45,118 45,118 1.00 1.00
1026-H0007-D0458-NA 41,509 45,118 1.000Rodriguez,Jose Luis 45,118 45,118 1.00 1.00
ADVISOR, ACADEMIC 300010167 J3G6 6,136 0 0.000 40,905 40,905 1.00 1.00
1026-H0007-D0458-NA 34,769 40,905 1.000Cong,Xiaosi 40,905 40,905 1.00 1.00
ADVISOR, ACADEMIC 100010168 J3H8 3,350 0 0.000 33,496 33,496 1.00 1.00
1026-H0007-D0458-NA 30,146 33,496 1.000Jones,Christopher Ray 33,496 33,496 1.00 1.00
CUSTOMER SERVICE REP 200010174 D9E3 4,202 0 0.000 31,174 31,174 1.00 1.00
1026-H0007-D0458-NA 26,972 31,174 1.000Jarmon,Leola U 31,174 31,174 1.00 1.00
ADMNSTR, BUSINESS, ASST00100003 D2K1 36,500 0 0.000 36,500 36,500 1.00 1.00
1026-H0007-D0458-NA 0 36,500 1.000Kim,Younghun 36,500 36,500 1.00 1.00
PROGRAM DIR, USCHOLARS CSP00105604 E1M2 60,000 0 0.000 60,000 60,000 1.00 1.00
1026-H0007-D0458-NA 0 60,000 1.000Scheren,Ursula 60,000 60,000 1.00 1.00
COORD, PROGRAM 201000933 E9C7 34,681 0 0.000 34,681 34,681 1.00 1.00
1026-H0007-D0458-NA 0 34,681 1.000Simmons,Judson 34,681 34,681 1.00 1.00
COORD, PROGRAM 201002713 E9C7 36,790 0 0.000 36,790 36,790 1.00 1.00
1026-H0007-D0458-NA 0 36,790 1.000Raffetto,Shannon Michelle 36,790 36,790 1.00 1.00
COORD, PROGRAM 201002714 E9C7 20,129 0 0.000 34,681 34,681 1.00 1.00
2063-H0007-D2640-NA 14,552 0 0.0001026-H0007-D0458-NA 0 34,681 1.000Salas,Aaron N 34,681 34,681 1.00 1.00
ADVISOR, ACADEMIC 201003201 J3H7 33,000 0 0.000 33,000 33,000 1.00 1.00
1026-H0007-D0458-NA 0 33,000 1.000Occhino-Kehoe,Corrine M 33,000 33,000 1.00 1.00
134
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0006 D3501 NA (36105) SCHOLARS COMMUNITY PROGRAM(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, OFFICE01003203 D4H4 32,156 0 0.000 32,156 32,156 1.00 1.00
1026-H0007-D0458-NA 0 32,156 1.000Royal,Mary Martin 32,156 32,156 1.00 1.00
CUSTOMER SERVICE REP 101008142 D9E4 24,012 0 0.000 24,012 24,012 1.00 1.00
1026-H0007-D0458-NA 0 24,012 1.000Cooper,Brittany Janae 24,012 24,012 1.00 1.00
Position Budget Total 299,113 0 13.00 13.00
135
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0007 D0458 NA (19540) ACAD ADVISING CTR
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE 0 -36,945
Revenue Total 0 -36,945B5038 L3-S&W, EXEMPT STAFF 513,292 677,35617 9.64 16.17
Professional and Adm 17 513,292 677,356 9.64 16.17B5039 L3-S&W, NON EXEMPT S 51,905 87,3423 1.87 3.00
Classified 3 51,905 87,342 1.87 3.00Expenditure Total 565,197 764,698 11.51 19.17Payroll Total 20 565,197 764,698 11.51 19.17Cost Center Total 565,197 727,753 11.51 19.17
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADVISOR, ACADEMIC 300010134 J3G6 35,347 39,895 1.000 35,347 39,895 0.89 1.00
Knight,Michael D 39,895 39,895 1.00 1.00
DIR, UNDERGRAD SCHOLARS AT UH00010163 E1C4 93,709 93,709 1.000 93,709 93,709 1.00 1.00
Velez,Diana 93,709 93,709 1.00 1.00
ADVISOR, ACADEMIC 300010164 J3G6 41,509 45,118 1.000 41,509 45,118 0.92 1.00
Rodriguez,Jose Luis 45,118 45,118 1.00 1.00
ADMNSTR, BUSINESS, DEPARTMENT00010165 D2J7 47,976 47,976 1.000 47,976 47,976 1.00 1.00
Aikels,Carol J 47,976 47,976 1.00 1.00
ADVISOR, ACADEMIC 200010166 J3H7 33,495 33,495 1.000 33,495 33,495 1.00 1.00
Alexander,Nakia T 33,495 33,495 1.00 1.00
ADVISOR, ACADEMIC 300010167 J3G6 34,769 40,905 1.000 34,769 40,905 0.85 1.00
Cong,Xiaosi 40,905 40,905 1.00 1.00
ADVISOR, ACADEMIC 100010168 J3H8 30,146 33,496 1.000 30,146 33,496 0.90 1.00
Jones,Christopher Ray 33,496 33,496 1.00 1.00
ADVISOR, ACADEMIC 100010170 J3H8 33,000 33,000 1.000 33,000 33,000 1.00 1.00
Chiles,Porshe Lachelle 33,000 33,000 1.00 1.00
ADVISOR, ACADEMIC 200010171 J3H7 42,951 7,302 0.170 42,951 42,951 1.00 1.00
2063-H0007-D2640-NA 0 35,649 0.830Lawrence,Arthur L 42,951 42,951 1.00 1.00
CUSTOMER SERVICE REP 200010174 D9E3 26,972 31,174 1.000 26,972 31,174 0.87 1.00
Jarmon,Leola U 31,174 31,174 1.00 1.00
ADVISOR, ACADEMIC 100010176 J3H8 33,000 33,000 1.000 33,000 33,000 1.00 1.00
Guffey,Stefanie L 33,000 33,000 1.00 1.00
ADMNSTR, BUSINESS, ASST00100003 D2K1 0 36,500 1.000 0 36,500 0.00 1.00
Kim,Younghun 36,500 36,500 1.00 1.00
PROGRAM DIR, USCHOLARS CSP00105604 E1M2 0 60,000 1.000 0 60,000 0.00 1.00
Scheren,Ursula 60,000 60,000 1.00 1.00
ADVISOR, ACADEMIC 200106017 J3H7 33,660 33,660 1.000 33,660 33,660 1.00 1.00
Boger,Sun-Hee 33,660 33,660 1.00 1.00
136
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0007 D0458 NA (19540) ACAD ADVISING CTR(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, PROGRAM 201000933 E9C7 0 34,681 1.000 0 34,681 0.00 1.00
Simmons,Judson 34,681 34,681 1.00 1.00
COORD, PROGRAM 201002713 E9C7 0 36,790 1.000 0 36,790 0.00 1.00
Raffetto,Shannon Michelle 36,790 36,790 1.00 1.00
COORD, PROGRAM 201002714 E9C7 0 34,681 1.000 0 34,681 0.00 1.00
Salas,Aaron N 34,681 34,681 1.00 1.00
ADVISOR, ACADEMIC 201003201 J3H7 0 33,000 1.000 0 33,000 0.00 1.00
Occhino-Kehoe,Corrine M 33,000 33,000 1.00 1.00
COORD, OFFICE01003203 D4H4 0 32,156 1.000 0 32,156 0.00 1.00
Royal,Mary Martin 32,156 32,156 1.00 1.00
CUSTOMER SERVICE REP 101008142 D9E4 0 24,012 1.000 0 24,012 0.00 1.00
Cooper,Brittany Janae 24,012 24,012 1.00 1.00
Position Budget Total 486,534 764,550 11.43 20.00
137
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0008 F0336 NA (19539) FACULTY SENATE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE 0 -4,414
Revenue Total 0 -4,414B5038 L3-S&W, EXEMPT STAFF 57,222 57,3661 1.00 1.00
Professional and Adm 1 57,222 57,366 1.00 1.00B5039 L3-S&W, NON EXEMPT S 33,282 33,1581 1.00 1.00
Classified 1 33,282 33,158 1.00 1.00Expenditure Total 90,504 90,524 2.00 2.00Payroll Total 2 90,504 90,524 2.00 2.00Cost Center Total 90,504 86,110 2.00 2.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, OFFICE00010161 D4H4 33,158 33,158 1.000 33,158 33,158 1.00 1.00
Tucker,Amy L 33,158 33,158 1.00 1.00
STAFF ASSOCIATE00010162 D5F6 57,366 57,366 1.000 57,366 57,366 1.00 1.00
Brantley,Marybeth 57,366 57,366 1.00 1.00
Position Budget Total 90,524 90,524 2.00 2.00
138
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0013 A1952 NA (26202) CE OPERATIONS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE 0 -3,000
Revenue Total 0 -3,000B5009 L3-MAINTENANCE AND O 8,655 499B5038 L3-S&W, EXEMPT STAFF 51,345 59,5011 2.10 2.10
Professional and Adm 1 51,345 59,501 2.10 2.10Expenditure Total 60,000 60,000 2.10 2.10Payroll Total 1 51,345 59,501 2.10 2.10Cost Center Total 60,000 57,000 2.10 2.10
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST DIR, CONTINUING EDUCATION00013532 P2H2 56,001 59,501 0.850 70,001 70,001 1.00 1.00
1054-H0013-A0273-NA 14,000 0 0.0002078-H0013-A1170-NA 0 10,500 0.150Suraty-Clarke,Mercedes 70,001 70,001 1.00 1.00
Position Budget Total 56,001 59,501 1.00 1.00
139
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0015 A0301 NA (19844) UH SYSTEM CENTERS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 125,063 125,063
Expenditure Total 125,063 125,063Cost Center Total 125,063 125,063
140
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0015 A0309 NA (11974) ETO OPERATIONS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE 0 -66,000
Revenue Total 0 -66,000B5009 L3-MAINTENANCE AND O 59,908 50,000B5037 L3-S&W, GRADUATE ASS 0 6,9000 0.00 0.00
Student Worker (Wage 0 0 6,900 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 253,760 312,7689 3.00 3.00
Professional and Adm 9 253,760 312,768 3.00 3.00Expenditure Total 313,668 369,668 3.00 3.00Payroll Total 9 253,760 319,668 3.00 3.00Cost Center Total 313,668 303,668 3.00 3.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST VP, INSTRUC SUPP OUTREACH00010017 0453 23,138 23,138 0.200 115,690 115,690 1.00 1.00
2063-H0015-A0704-NA 23,138 46,276 0.4002065-H0443-D0632-NA 69,414 46,276 0.400Schott,Marshall E 115,690 115,690 1.00 1.00
COORD, PROGRAM00010124 E9C9 0 13,445 0.400 33,613 33,613 1.00 1.00
2063-H0015-A0704-NA 20,168 20,168 0.6001026-H0015-A0325-NA 13,445 0 0.000Johnson,Le'Keisha N 33,613 33,613 1.00 1.00
ASST DIR, EDUC OUTREACH00100147 P2F6 0 18,781 0.300 62,604 62,604 1.00 1.00
2063-H0015-A0704-NA 62,604 43,823 0.700Herron,Nancy D 62,604 62,604 1.00 1.00
USER SERVICES SPEC 100100942 N3Q8 19,334 19,334 0.500 38,668 38,668 1.00 1.00
2063-H0015-A0704-NA 19,334 19,334 0.500Mireles,Anthony W 38,668 38,668 1.00 1.00
COORD, ADMINISTRATIVE00101682 D2R6 45,361 45,361 1.000 45,361 45,361 1.00 1.00
McKelvey,Chimyra L 45,361 45,361 1.00 1.00
ADMNSTR, BUSINESS, DEPARTMENT00108346 D2J6 59,976 59,976 1.000 59,976 59,976 1.00 1.00
Capper,Maura E 59,976 59,976 1.00 1.00
COORD, FINANCIAL 201001667 D6X3 45,361 45,361 1.000 45,361 45,361 1.00 1.00
Jefferson,Genaye D 45,361 45,361 1.00 1.00
MGR, EDUC TECH INFO SVCS01003682 N6G2 26,500 26,500 0.500 53,000 53,000 1.00 1.00
2063-H0015-A0704-NA 26,500 26,500 0.500Moon,Andrew J 53,000 53,000 1.00 1.00
DIRECTOR, UNIVERSITY OUTREACH01008395 P2D5 42,501 42,501 0.500 85,001 85,001 1.00 1.00
2063-H0015-A0704-NA 42,501 42,501 0.500Howard,Lonnie L 85,001 85,001 1.00 1.00
Position Budget Total 262,171 294,397 9.00 9.00
141
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0015 A0325 NA (19771) ETO FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5036 L3-S&W, ADJUNCT FAC 600,532 600,5320 0.00 0.00
Student Worker (Wage 0 600,532 600,532 0.00 0.00Expenditure Total 600,532 600,532 0.00 0.00Payroll Total 0 600,532 600,532 0.00 0.00Cost Center Total 600,532 600,532 0.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, PROGRAM00010124 E9C9 13,445 0 0.000 33,613 33,613 1.00 1.00
2063-H0015-A0704-NA 20,168 20,168 0.6001026-H0015-A0309-NA 0 13,445 0.400Johnson,Le'Keisha N 33,613 33,613 1.00 1.00
Position Budget Total 13,445 0 1.00 1.00
142
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0015 D0456 NA (12877) MITC DISTANCE LRN
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE 0 -5,000
Revenue Total 0 -5,000B5009 L3-MAINTENANCE AND O 10,000 10,000
Expenditure Total 10,000 10,000Cost Center Total 10,000 5,000
143
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0017 F0332 NA (36363) INSTITUTIONAL EFFECTIVENESS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -107,000 -4,107
Revenue Total -107,000 -4,107B5009 L3-MAINTENANCE AND O 114,198 0B5038 L3-S&W, EXEMPT STAFF 79,001 86,1992 1.00 1.93
Professional and Adm 2 79,001 86,199 1.00 1.93Expenditure Total 193,199 86,199 1.00 1.93Payroll Total 2 79,001 86,199 1.00 1.93Cost Center Total 86,199 82,092 1.00 1.93
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SENIOR STATISTICIAN01003847 D7S1 63,927 59,689 0.934 63,927 63,927 1.00 1.00
1026-H0017-F0422-NA 0 4,238 0.066Croft,Maureen Grimes 63,927 63,927 1.00 1.00
DIR, ASSESSMENT & ACCRED SVCS01007078 D7P5 26,500 53,000 1.000 26,500 53,000 0.50 1.00
Rodriguez,Rodrigo Joseph 53,000 53,000 1.00 1.00
Position Budget Total 90,427 112,689 1.50 2.00
144
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0017 F0422 NA (13812) OFFICE OF INSTITUTIONAL RESEAR
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -200,000 -19,423
Revenue Total -200,000 -19,423B5009 L3-MAINTENANCE AND O 200,000 0B5038 L3-S&W, EXEMPT STAFF 412,667 412,6677 8.00 5.54
Professional and Adm 7 412,667 412,667 8.00 5.54B5039 L3-S&W, NON EXEMPT S 21,653 21,6531 1.00 0.15
Classified 1 21,653 21,653 1.00 0.15B5040 L3-S&W, STUDENT EMPL 1,930 1,9300 0.00 0.00
Student Worker (Wage 0 1,930 1,930 0.00 0.00Expenditure Total 636,250 436,250 9.00 5.69Payroll Total 8 436,250 436,250 9.00 5.69Cost Center Total 436,250 416,827 9.00 5.69
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
EXEC DIR, ACAD INSTITUTION INF00013074 D7P4 61,100 61,100 0.470 130,000 130,000 1.00 1.00
2080-H0211-E0259-NA 68,900 68,900 0.530Barlow,Elizabeth A 130,000 130,000 1.00 1.00
ANALYST, PLANNING 200013077 D7S7 52,774 52,774 1.000 52,774 52,774 1.00 1.00
Claytor,Rebecca L 52,774 52,774 1.00 1.00
ANALYST, PLANNING 200013079 D7S7 42,225 42,225 1.000 42,225 42,225 1.00 1.00
Nguyen,Julie T 42,225 42,225 1.00 1.00
DIR INST RESEARCH00102443 D7Q4 79,387 79,387 1.000 79,387 79,387 1.00 1.00
Moreno,Susan E 79,387 79,387 1.00 1.00
EXEC SECRETARY00105348 D4F2 6,023 6,023 0.150 40,153 40,153 1.00 1.00
1026-H0444-D2764-NA 34,130 34,130 0.850Harrelson,Debra L. 40,153 40,153 1.00 1.00
SENIOR STATISTICIAN01003847 D7S1 0 4,238 0.066 63,927 63,927 1.00 1.00
1026-H0017-F0332-NA 63,927 59,689 0.934Croft,Maureen Grimes 63,927 63,927 1.00 1.00
ANALYST, IR RESEARCH/SYSTEMS01009229 D7S3 48,000 48,000 1.000 48,000 48,000 1.00 1.00
Fiore,Mark Stephen 48,000 48,000 1.00 1.00
ANALYST, PLANNING 201009339 D7S7 40,001 40,001 1.000 40,001 40,001 1.00 1.00
Hogan,Kristen 40,001 40,001 1.00 1.00
Position Budget Total 329,510 333,748 8.00 8.00
145
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0196 D3018 NA (38655) IT BUSINESS SERVICES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -90,213 -25,000
Revenue Total -90,213 -25,000B5009 L3-MAINTENANCE AND O 93,293 122,037B5037 L3-S&W, GRADUATE ASS 0 00 4.00 0.00
Student Worker (Wage 0 0 0 4.00 0.00B5038 L3-S&W, EXEMPT STAFF 739,517 725,3779 10.00 12.00
Professional and Adm 9 739,517 725,377 10.00 12.00B5039 L3-S&W, NON EXEMPT S 132,678 108,4313 5.00 3.00
Classified 3 132,678 108,431 5.00 3.00B5040 L3-S&W, STUDENT EMPL 15,000 18,6400 0.98 3.50
Student Worker (Wage 0 15,000 18,640 0.98 3.50B5066 L3-TRAVEL AND BUSINE 0 4,040
Expenditure Total 980,488 978,525 19.98 18.50Payroll Total 12 887,195 852,448 19.98 18.50Cost Center Total 890,275 953,525 19.98 18.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST, BUSINESS SERVICES 200012936 D2D7 37,668 37,668 1.000 37,668 37,668 1.00 1.00
Talley,Tammy R 37,668 37,668 1.00 1.00
MGR, IT FACILITIES & ENVIR00013661 L1F8 73,185 73,185 1.000 73,185 73,185 1.00 1.00
Aycock,Mark 73,185 73,185 1.00 1.00
DIR, FINANCE & BUS OPER00013708 D2P8 82,243 82,243 1.000 82,243 82,243 1.00 1.00
Spindler,William J 82,243 82,243 1.00 1.00
ADMNSTR, BUSINESS, ASST00103068 D2K1 43,100 43,100 1.000 43,100 43,100 1.00 1.00
Morales,Sonia 43,100 43,100 1.00 1.00
ANALYST, FINANCIAL 100103069 D6J5 47,612 47,612 1.000 47,612 47,612 1.00 1.00
Parikh,Vishal Arun 47,612 47,612 1.00 1.00
DIR, IT BUSINESS SERVICES00105927 D2F9 103,485 103,485 1.000 103,485 103,485 1.00 1.00
Broyles,Nicole Celeste 103,485 103,485 1.00 1.00
ADMNSTR, BUSINESS, ASST (IT)00106680 D2G7 47,612 47,612 1.000 47,612 47,612 1.00 1.00
Hunter,Le'che Rochelle 47,612 47,612 1.00 1.00
ADMNSTR, BUSINESS, ASST00107663 D2K8 51,252 51,252 1.000 51,252 51,252 1.00 1.00
Castro,Rowena 51,252 51,252 1.00 1.00
COORD, COMMUNICATIONS00107742 S2L8 50,001 50,001 1.000 50,001 50,001 1.00 1.00
Gapen,Phyllis B 50,001 50,001 1.00 1.00
ANALYST, FINANCIAL 200107745 D6J4 64,010 64,010 1.000 64,010 64,010 1.00 1.00
Tsai,Alice 64,010 64,010 1.00 1.00
ASST BUSINESS SERVICES 101000209 D2D8 33,095 33,095 1.000 33,095 33,095 1.00 1.00
Dixon,Yolanda M 33,095 33,095 1.00 1.00
ASST, BUSINESS SERVICES 201003715 D2D7 37,668 37,668 1.000 37,668 37,668 1.00 1.00
Khalaf,Alicia Ann 37,668 37,668 1.00 1.00
Position Budget Total 670,931 670,931 12.00 12.00
146
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0196 F0453 NA (19001) CIO OPERATIONS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 11,046 18,114B5037 L3-S&W, GRADUATE ASS 0 30,0000 0.00 1.00
Student Worker (Wage 0 0 30,000 0.00 1.00B5038 L3-S&W, EXEMPT STAFF 335,591 345,2103 3.00 3.00
Professional and Adm 3 335,591 345,210 3.00 3.00B5039 L3-S&W, NON EXEMPT S 36,608 37,6681 1.00 1.00
Classified 1 36,608 37,668 1.00 1.00Expenditure Total 383,245 430,992 4.00 5.00Payroll Total 4 372,199 412,878 4.00 5.00Cost Center Total 383,245 430,992 4.00 5.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST, ADMINISTRATIVE00013568 D5H8 55,456 55,456 1.000 55,456 55,456 1.00 1.00
Richmond,Regina Renee 55,456 55,456 1.00 1.00
MGR, IT PROJECT00014255 N8G2 82,001 82,001 1.000 82,001 82,001 1.00 1.00
Barrantes,Rita 82,001 82,001 1.00 1.00
ASSOC VP, IT/CHIEF INFO OFCR00400160 0421 207,753 207,753 1.000 207,753 207,753 1.00 1.00
Fouty,Dennis 207,753 207,753 1.00 1.00
EXEC SECRETARY01008269 D4F2 37,668 37,668 1.000 37,668 37,668 1.00 1.00
James,Janis L 37,668 37,668 1.00 1.00
Position Budget Total 382,878 382,878 4.00 4.00
147
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0196 F0478 NA (18842) IT RESERVE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 30,447 0B5038 L3-S&W, EXEMPT STAFF 5,600 00 0.00 0.00
Professional and Adm 0 5,600 0 0.00 0.00Expenditure Total 36,047 0 0.00 0.00Payroll Total 0 5,600 0 0.00 0.00Cost Center Total 36,047 0 0.00 0.00
148
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0196 F2678 NA (39411) PROJECT SERVICES OFFICE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 0 1,854B5037 L3-S&W, GRADUATE ASS 15,495 31,0000 0.50 1.00
Student Worker (Wage 0 15,495 31,000 0.50 1.00B5038 L3-S&W, EXEMPT STAFF 220,399 160,3702 2.00 2.00
Professional and Adm 2 220,399 160,370 2.00 2.00Expenditure Total 235,894 193,224 2.50 3.00Payroll Total 2 235,894 191,370 2.50 3.00Cost Center Total 235,894 193,224 2.50 3.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, IT ORGANIZATIONAL DEV00013596 N3L8 101,214 101,214 1.000 101,214 101,214 1.00 1.00
Marinelli,Debra B 101,214 101,214 1.00 1.00
ASST, ADMINISTRATIVE, EXEC00105653 D5H4 59,156 59,156 1.000 59,156 59,156 1.00 1.00
Dotson,Wanda Lorraine 59,156 59,156 1.00 1.00
Position Budget Total 160,370 160,370 2.00 2.00
149
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0199 D3019 NA (38653) NETWORK PLANNING & DEVELOPMENT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 175 0
Expenditure Total 175 0Cost Center Total 175 0
150
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0199 D3022 NA (38657) ENTERPRISE INFRASTRUCTURE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -109,787 0
Revenue Total -109,787 0B5009 L3-MAINTENANCE AND O 131,581 34,362B5038 L3-S&W, EXEMPT STAFF 880,795 929,53812 11.00 12.00
Professional and Adm 12 880,795 929,538 11.00 12.00Expenditure Total 1,012,376 963,900 11.00 12.00Payroll Total 12 880,795 929,538 11.00 12.00Cost Center Total 902,589 963,900 11.00 12.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SYSTEMS ADMINISTRATOR 200013570 N2M6 71,407 71,407 1.000 71,407 71,407 1.00 1.00
Erowele,Kingsley C 71,407 71,407 1.00 1.00
SYSTEMS ADMINISTRATOR 300013698 N2M4 85,905 85,905 1.000 85,905 85,905 1.00 1.00
Jares,Howard Michael 85,905 85,905 1.00 1.00
SYSTEMS ADMINISTRATOR 200013701 N2M6 82,816 82,816 1.000 82,816 82,816 1.00 1.00
Pawa,Kumar 82,816 82,816 1.00 1.00
SYSTEMS ADMINISTRATOR 300014256 N2M4 72,451 72,451 1.000 72,451 72,451 1.00 1.00
Frankfort,David C 72,451 72,451 1.00 1.00
SYSTEMS ADMINISTRATOR 300105113 N2M4 87,126 87,126 1.000 87,126 87,126 1.00 1.00
Hyland,Vickie S 87,126 87,126 1.00 1.00
SYSTEMS ADMINISTRATOR 200105120 N2M6 82,996 82,996 1.000 82,996 82,996 1.00 1.00
Monroe,Thomas W 82,996 82,996 1.00 1.00
MGR, OPERATING SYSTEMS00106555 N2K6 94,761 94,761 1.000 94,761 94,761 1.00 1.00
Alleman,Leo M 94,761 94,761 1.00 1.00
SYSTEMS ADMINISTRATOR 200107830 N2M6 75,681 75,681 1.000 75,681 75,681 1.00 1.00
Moroney,Dennis 75,681 75,681 1.00 1.00
SYSTEMS ADMINISTRATOR 200107831 N2M6 63,000 63,000 1.000 63,000 63,000 1.00 1.00
Song,Conan 63,000 63,000 1.00 1.00
SYSTEMS ADMINISTRATOR 200109241 N2M6 65,052 65,052 1.000 65,052 65,052 1.00 1.00
Pham,Hung Duc 65,052 65,052 1.00 1.00
SYSTEMS ADMINISTRATOR 200400156 N2M6 63,342 63,342 1.000 63,342 63,342 1.00 1.00
Gillit,Jody L. 63,342 63,342 1.00 1.00
SYSTEMS ADMINISTRATOR 301001771 N2M4 85,001 85,001 1.000 85,001 85,001 1.00 1.00
Beavers,Reginald W 85,001 85,001 1.00 1.00
SYSTEMS ADMINISTRATOR 201009495 N2M6 69,000 0 0.000 69,000 69,000 1.00 1.00
2065-H0199-D3025-NA 0 69,000 1.000Keo,Michael R 69,000 69,000 1.00 1.00
SYSTEMS ADMINISTRATOR 301009496 N2M4 85,001 0 0.000 85,001 85,001 1.00 1.00
2065-H0199-D3025-NA 0 85,001 1.000Reid,Danny 85,001 85,001 1.00 1.00
Position Budget Total 1,083,539 929,538 14.00 14.00
151
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0199 E0229 NA (18840) ACADEMIC SYSTEMS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 0 600B5038 L3-S&W, EXEMPT STAFF 495,183 368,8685 6.00 6.00
Professional and Adm 5 495,183 368,868 6.00 6.00Expenditure Total 495,183 369,468 6.00 6.00Payroll Total 5 495,183 368,868 6.00 6.00Cost Center Total 495,183 369,468 6.00 6.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
APPLICATION DEVELOPER 300013614 N4G6 57,960 57,960 1.000 57,960 57,960 1.00 1.00
Cui,Yun 57,960 57,960 1.00 1.00
APPLICATION DEVELOPER 400013615 N4G5 72,110 72,110 1.000 72,110 72,110 1.00 1.00
McJunkin,Paul M 72,110 72,110 1.00 1.00
TECHNICAL SVCS SPEC 400013681 N5M5 64,516 64,516 1.000 64,516 64,516 1.00 1.00
Thomas,Gloria J 64,516 64,516 1.00 1.00
DIR, ENTERPRISE SYS, ACADEMIC00013683 N4D2 105,570 105,570 1.000 105,570 105,570 1.00 1.00
Mazhar,Haseen 105,570 105,570 1.00 1.00
APPLICATION DEVELOPER 401003225 N4G5 67,620 67,620 1.000 67,620 67,620 1.00 1.00
Hinds,Richard D 67,620 67,620 1.00 1.00
APPLICATION DEVELOPER 301003226 N4G6 57,000 0 0.000 57,000 57,000 1.00 1.00
1026-H0199-F0382-NA 0 57,000 1.000Wang,Dong 57,000 57,000 1.00 1.00
Position Budget Total 424,776 367,776 6.00 6.00
152
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0199 E0505 NA (25843) STUDENT SYSTEMS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 675,732 511,2927 8.91 7.91
Professional and Adm 7 675,732 511,292 8.91 7.91Expenditure Total 675,732 511,292 8.91 7.91Payroll Total 7 675,732 511,292 8.91 7.91Cost Center Total 675,732 511,292 8.91 7.91
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
APPLICATION DEVELOPER 400013571 N4G5 0 80,001 1.000 0 80,001 0.00 1.00
Manchem,Seshadri 80,001 80,001 1.00 1.00
DIR, ENTERPRISE SYS, STU ADMIN00013613 N4D3 103,699 0 0.000 113,955 113,955 1.00 1.00
1026-H0199-F1774-NA 10,256 113,955 1.000Webb,Stephen 113,955 113,955 1.00 1.00
APPLICATION DEVELOPER 400013617 N4G5 87,254 0 0.000 87,254 87,254 1.00 1.00
1026-H0199-F1774-NA 0 87,254 1.000Culberson,Annette 87,254 87,254 1.00 1.00
APPLICATION DEVELOPER 400013621 N4G5 83,737 0 0.000 83,737 83,737 1.00 1.00
1026-H0199-F1774-NA 0 83,737 1.000Wall,Richard P 83,737 83,737 1.00 1.00
APPLICATION DEVELOPER 400013680 N4G5 0 80,255 1.000 0 80,255 0.00 1.00
Crutchfield,John E 80,255 80,255 1.00 1.00
APPLICATION DEVELOPER 400105106 N4G5 80,001 80,001 1.000 80,001 80,001 1.00 1.00
Thompson,Brian D 80,001 80,001 1.00 1.00
APPLICATION DEVELOPER 300105126 N4G6 62,532 62,532 1.000 62,532 62,532 1.00 1.00
Wu,Shaohua 62,532 62,532 1.00 1.00
APPLICATION DEVELOPER 401003224 N4G5 71,751 71,751 1.000 71,751 71,751 1.00 1.00
Lu,Zhijiong 71,751 71,751 1.00 1.00
APPLICATION DEVELOPER 401003577 N4G5 0 71,751 1.000 0 71,751 0.00 1.00
Pulsifer,Joseph Allan 71,751 71,751 1.00 1.00
APPLICATION DEVELOPER 401003656 N4G5 73,800 0 0.000 73,800 73,800 1.00 1.00
1026-H0199-F1774-NA 0 73,800 1.000Bhatti,Khalid Ahmad 73,800 73,800 1.00 1.00
APPLICATION DEVELOPER 401005563 N4G5 65,001 65,001 1.000 65,001 65,001 1.00 1.00
Hatton,David Scott 65,001 65,001 1.00 1.00
APPLICATION DEVELOPER 401005564 N4G5 73,001 0 0.000 73,001 73,001 1.00 1.00
1026-H0199-F0382-NA 0 73,001 1.000Nguyen,Son T 73,001 73,001 1.00 1.00
Position Budget Total 700,776 511,292 9.00 12.00
153
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0199 E5115 NA (42261) DATABASE ADMINISTRATION
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 0 1,500B5038 L3-S&W, EXEMPT STAFF 199,454 222,6562 2.00 2.00
Professional and Adm 2 199,454 222,656 2.00 2.00Expenditure Total 199,454 224,156 2.00 2.00Payroll Total 2 199,454 222,656 2.00 2.00Cost Center Total 199,454 224,156 2.00 2.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DATABASE ADMINISTRATOR, LEAD00013689 N5P2 92,250 92,250 1.000 92,250 92,250 1.00 1.00
Pena,Carol A 92,250 92,250 1.00 1.00
MGR, ENTERPRISE SYS DATABASES00105108 N4D7 130,406 130,406 1.000 130,406 130,406 1.00 1.00
Kumar,Jitender 130,406 130,406 1.00 1.00
Position Budget Total 222,656 222,656 2.00 2.00
154
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0199 F0382 NA (19414) FINANCIAL SYSTEM MAINT & DEV.
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 0 5,430B5038 L3-S&W, EXEMPT STAFF 571,656 804,13411 8.00 11.00
Professional and Adm 11 571,656 804,134 8.00 11.00Expenditure Total 571,656 809,564 8.00 11.00Payroll Total 11 571,656 804,134 8.00 11.00Cost Center Total 571,656 809,564 8.00 11.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
APPLICATION DEVELOPER 400013571 N4G5 80,001 0 0.000 80,001 80,001 1.00 1.00
1026-H0199-E0505-NA 0 80,001 1.000Manchem,Seshadri 80,001 80,001 1.00 1.00
APPLICATION DEVELOPER 300013622 N4G6 0 62,001 1.000 0 62,001 0.00 1.00
Rajaraman,Suman J 62,001 62,001 1.00 1.00
MGR, COMPUTING SYSTEMS00013688 N2L6 0 91,846 1.000 0 91,846 0.00 1.00
Chang,Yen Fu 91,846 91,846 1.00 1.00
APPLICATION DEVELOPER 400105105 N4G5 78,087 78,087 1.000 78,087 78,087 1.00 1.00
Lau,Lawrence N 78,087 78,087 1.00 1.00
APPLICATION DEVELOPER 400105107 N4G5 71,751 71,751 1.000 71,751 71,751 1.00 1.00
Fong,Florence Mi Kam 71,751 71,751 1.00 1.00
MGR, COMPUTING SYSTEMS00105112 N2L6 80,957 80,957 1.000 80,957 80,957 1.00 1.00
Lum,Whertty Lee 80,957 80,957 1.00 1.00
APPLICATION DEVELOPER 400105116 N4G5 68,001 68,001 1.000 68,001 68,001 1.00 1.00
Baswannappa,Shivanand 68,001 68,001 1.00 1.00
APPLICATION DEVELOPER 300105119 N4G6 58,000 0 0.000 58,000 58,000 1.00 1.00
1026-H0199-F1774-NA 0 58,000 1.000Lin,Yiji 58,000 58,000 1.00 1.00
APPLICATION DEVELOPER 400105125 N4G5 71,098 71,098 1.000 71,098 71,098 1.00 1.00
Buraimoh,Adekunle A 71,098 71,098 1.00 1.00
APPLICATION DEVELOPER 400105150 N4G5 79,586 79,586 1.000 79,586 79,586 1.00 1.00
Levantino,John A 79,586 79,586 1.00 1.00
ANALYST, PROGRAMMER 300400196 N8D4 0 70,806 1.000 0 70,806 0.00 0.80
Tucker,Cathleen O 70,806 70,806 0.80 0.80
APPLICATION DEVELOPER 301003226 N4G6 0 57,000 1.000 0 57,000 0.00 1.00
Wang,Dong 57,000 57,000 1.00 1.00
APPLICATION DEVELOPER 401005564 N4G5 0 73,001 1.000 0 73,001 0.00 1.00
Nguyen,Son T 73,001 73,001 1.00 1.00
Position Budget Total 587,481 804,134 8.00 12.80
155
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0199 F0384 NA (13854) PAYROLL SYSTEM MAINT & DEV
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 0 3,000B5038 L3-S&W, EXEMPT STAFF 479,163 552,4196 6.00 7.00
Professional and Adm 6 479,163 552,419 6.00 7.00Expenditure Total 479,163 555,419 6.00 7.00Payroll Total 6 479,163 552,419 6.00 7.00Cost Center Total 479,163 555,419 6.00 7.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
APPLICATION DEVELOPER 400013620 N4G5 71,751 71,751 1.000 71,751 71,751 1.00 1.00
Ahn,Sun Hee 71,751 71,751 1.00 1.00
APPLICATION DEVELOPER 400013624 N4G5 74,382 0 0.000 74,382 74,382 1.00 1.00
1026-H0199-F1774-NA 0 74,382 1.000Desai,Nehal R 74,382 74,382 1.00 1.00
APPLICATION DEVELOPER 400105111 N4G5 82,316 82,316 1.000 82,316 82,316 1.00 1.00
Kaderka,Johnnie Eugene 82,316 82,316 1.00 1.00
APPLICATION DEVELOPER 400105114 N4G5 77,282 77,282 1.000 77,282 77,282 1.00 1.00
Brown,Matthew T 77,282 77,282 1.00 1.00
APPLICATION DEVELOPER 400105168 N4G5 71,751 71,751 1.000 71,751 71,751 1.00 1.00
Dinh,Jenna Diep 71,751 71,751 1.00 1.00
MGR, COMPUTING SYSTEMS00105753 N2L6 101,681 101,681 1.000 101,681 101,681 1.00 1.00
Lovelady,James Michael 101,681 101,681 1.00 1.00
APPLICATION DEVELOPER 400400198 N4G5 0 73,001 1.000 0 73,001 0.00 1.00
Devi,Sakunthala 73,001 73,001 1.00 1.00
Position Budget Total 479,163 477,782 6.00 7.00
156
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0199 F0468 NA (18846) ES OPERATIONS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4027 SALES AND SERVICES - -37,000 -37,000
Revenue Total -37,000 -37,000B5009 L3-MAINTENANCE AND O 6,242 12,027B5037 L3-S&W, GRADUATE ASS 102,405 50,4800 3.13 3.13
Student Worker (Wage 0 102,405 50,480 3.13 3.13B5038 L3-S&W, EXEMPT STAFF 251,573 251,5732 2.00 2.00
Professional and Adm 2 251,573 251,573 2.00 2.00B5039 L3-S&W, NON EXEMPT S 46,751 9,0000 3.50 3.50
Classified 0 46,751 9,000 3.50 3.50Expenditure Total 406,971 323,080 8.63 8.63Payroll Total 2 400,729 311,053 8.63 8.63Cost Center Total 369,971 286,080 8.63 8.63
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOC VP, ENTERPRISE SYSTEMS00013619 0427 192,576 192,576 1.000 192,576 192,576 1.00 1.00
Jain,Arun 192,576 192,576 1.00 1.00
TECHNICAL SVCS SPEC 300105117 N5M6 58,997 58,997 1.000 58,997 58,997 1.00 1.00
Allan,Christen H 58,997 58,997 1.00 1.00
Position Budget Total 251,573 251,573 2.00 2.00
157
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0199 F1774 NA (32037) PS ONGOING OPS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4033 AMONG COMPONENTS-NON -699,601 0B4035 FUND BALANCE 0 -50,000
Revenue Total -699,601 -50,000B5009 L3-MAINTENANCE AND O 2,464 108,969B5038 L3-S&W, EXEMPT STAFF 715,106 658,6018 9.89 9.89
Professional and Adm 8 715,106 658,601 9.89 9.89Expenditure Total 717,570 767,570 9.89 9.89Payroll Total 8 715,106 658,601 9.89 9.89Cost Center Total 17,969 717,570 9.89 9.89
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, ENTERPRISE SYS, STU ADMIN00013613 N4D3 10,256 113,955 1.000 10,256 113,955 0.09 1.00
Webb,Stephen 113,955 113,955 1.00 1.00
APPLICATION DEVELOPER 400013617 N4G5 0 87,254 1.000 0 87,254 0.00 1.00
Culberson,Annette 87,254 87,254 1.00 1.00
APPLICATION DEVELOPER 400013621 N4G5 0 83,737 1.000 0 83,737 0.00 1.00
Wall,Richard P 83,737 83,737 1.00 1.00
APPLICATION DEVELOPER 300013622 N4G6 62,001 0 0.000 62,001 62,001 1.00 1.00
1026-H0199-F0382-NA 0 62,001 1.000Rajaraman,Suman J 62,001 62,001 1.00 1.00
APPLICATION DEVELOPER 400013624 N4G5 0 74,382 1.000 0 74,382 0.00 1.00
Desai,Nehal R 74,382 74,382 1.00 1.00
DIR, ENTERPRISE SYS ARCHITECT00013679 N4D5 107,473 107,473 1.000 107,473 107,473 1.00 1.00
Block,Eric M 107,473 107,473 1.00 1.00
APPLICATION DEVELOPER 400013680 N4G5 80,255 0 0.000 80,255 80,255 1.00 1.00
1026-H0199-E0505-NA 0 80,255 1.000Crutchfield,John E 80,255 80,255 1.00 1.00
MGR, COMPUTING SYSTEMS00013688 N2L6 91,846 0 0.000 91,846 91,846 1.00 1.00
1026-H0199-F0382-NA 0 91,846 1.000Chang,Yen Fu 91,846 91,846 1.00 1.00
APPLICATION DEVELOPER 300105119 N4G6 0 58,000 1.000 0 58,000 0.00 1.00
Lin,Yiji 58,000 58,000 1.00 1.00
APPLICATION DEVELOPER 300106841 N4G6 60,000 60,000 1.000 60,000 60,000 1.00 1.00
Agarwal,Sumit 60,000 60,000 1.00 1.00
ANALYST, PROGRAMMER 300400196 N8D4 70,806 0 0.000 70,806 70,806 0.80 0.80
1026-H0199-F0382-NA 0 70,806 1.000Tucker,Cathleen O 70,806 70,806 0.80 0.80
APPLICATION DEVELOPER 400400198 N4G5 73,001 0 0.000 73,001 73,001 1.00 1.00
1026-H0199-F0384-NA 0 73,001 1.000Devi,Sakunthala 73,001 73,001 1.00 1.00
APPLICATION DEVELOPER 401003577 N4G5 71,751 0 0.000 71,751 71,751 1.00 1.00
158
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0199 F1774 NA (32037) PS ONGOING OPS(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
1026-H0199-E0505-NA 0 71,751 1.000Pulsifer,Joseph Allan 71,751 71,751 1.00 1.00
APPLICATION DEVELOPER 401003656 N4G5 0 73,800 1.000 0 73,800 0.00 1.00
Bhatti,Khalid Ahmad 73,800 73,800 1.00 1.00
Position Budget Total 627,389 658,601 7.89 13.80
159
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0199 F2675 NA (39403) IT AVAILABILITY CENTER
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 21,377 30,524B5038 L3-S&W, EXEMPT STAFF 481,491 478,67310 10.00 10.00
Professional and Adm 10 481,491 478,673 10.00 10.00B5039 L3-S&W, NON EXEMPT S 99,558 61,2842 3.00 3.00
Classified 2 99,558 61,284 3.00 3.00Expenditure Total 602,426 570,481 13.00 13.00Payroll Total 12 581,049 539,957 13.00 13.00Cost Center Total 602,426 570,481 13.00 13.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COMPUTER OPERATOR 200013629 N2H7 33,847 33,847 1.000 33,847 33,847 1.00 1.00
Moore Jr.,Franklin B 33,847 33,847 1.00 1.00
COMPUTER OPERATOR 100013636 N2H8 27,437 27,437 1.000 27,437 27,437 1.00 1.00
Reed,Gloria A 27,437 27,437 1.00 1.00
OPERATING SYSTEMS PROGRAMMER 100013699 N2N8 45,567 45,567 1.000 45,567 45,567 1.00 1.00
Aaron,Eli 45,567 45,567 1.00 1.00
OPERATING SYSTEMS PROGRAMMER 100105470 N2N8 44,487 44,487 1.000 44,487 44,487 1.00 1.00
Plant,Robert F 44,487 44,487 1.00 1.00
OPERATING SYSTEMS PROGRAMMER 100105754 N2N8 44,993 44,993 1.000 44,993 44,993 1.00 1.00
Smith,David E 44,993 44,993 1.00 1.00
OPERATING SYSTEMS PROGRAMMER 100107825 N2N8 47,303 47,303 1.000 47,303 47,303 1.00 1.00
Truong-Vu,Quy My 47,303 47,303 1.00 1.00
OPERATING SYSTEMS PROGRAMMER 100107826 N2N8 44,512 44,512 1.000 44,512 44,512 1.00 1.00
Munson,Clifford D 44,512 44,512 1.00 1.00
OPERATING SYSTEMS PROGRAMMER 100107827 N2N8 44,512 44,512 1.000 44,512 44,512 1.00 1.00
Nagji,Shabnam 44,512 44,512 1.00 1.00
OPERATING SYSTEMS PROGRAMMER 100107828 N2N8 44,487 44,487 1.000 44,487 44,487 1.00 1.00
Bull,Vinson Edward 44,487 44,487 1.00 1.00
MGR, ASST, ITAC00107829 N2K8 67,983 67,983 1.000 67,983 67,983 1.00 1.00
Savage,James D 67,983 67,983 1.00 1.00
OPERATING SYSTEMS PROGRAMMER 200108759 N2N7 50,342 50,342 1.000 50,342 50,342 1.00 1.00
Kahanic,John Micheal 50,342 50,342 1.00 1.00
OPERATING SYSTEMS PROGRAMMER 100108760 N2N8 44,487 44,487 1.000 44,487 44,487 1.00 1.00
Wilson,Michael Aaron 44,487 44,487 1.00 1.00
Position Budget Total 539,957 539,957 12.00 12.00
160
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0199 F2676 NA (42130) SERVICE CONTINUITY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 0 900B5038 L3-S&W, EXEMPT STAFF 166,651 166,6512 2.00 2.00
Professional and Adm 2 166,651 166,651 2.00 2.00Expenditure Total 166,651 167,551 2.00 2.00Payroll Total 2 166,651 166,651 2.00 2.00Cost Center Total 166,651 167,551 2.00 2.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, TELECOMMUNICATIONS00014011 N5G6 100,965 100,965 1.000 100,965 100,965 1.00 1.00
Longoria,Severo V 100,965 100,965 1.00 1.00
ANALYST, IT SRVC CONTINUITY 200103806 N4K4 65,686 65,686 1.000 65,686 65,686 1.00 1.00
Mathre,Mark Paul 65,686 65,686 1.00 1.00
Position Budget Total 166,651 166,651 2.00 2.00
161
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0201 B1413 NA (18836) CENTRAL SITE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 600 1,200B5038 L3-S&W, EXEMPT STAFF 62,130 62,1301 1.00 1.00
Professional and Adm 1 62,130 62,130 1.00 1.00Expenditure Total 62,730 63,330 1.00 1.00Payroll Total 1 62,130 62,130 1.00 1.00Cost Center Total 62,730 63,330 1.00 1.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, IT CUSTOMER SERVICES00013714 N1G4 62,130 62,130 1.000 62,130 62,130 1.00 1.00
Doan,Thang Q 62,130 62,130 1.00 1.00
Position Budget Total 62,130 62,130 1.00 1.00
162
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0201 D0536 NA (13810) CLASSROOM TECHNOLOGIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 2,400 3,000B5038 L3-S&W, EXEMPT STAFF 234,083 234,0835 5.00 5.00
Professional and Adm 5 234,083 234,083 5.00 5.00B5040 L3-S&W, STUDENT EMPL 9,885 9,8850 1.13 1.13
Student Worker (Wage 0 9,885 9,885 1.13 1.13Expenditure Total 246,368 246,968 6.13 6.13Payroll Total 5 243,968 243,968 6.13 6.13Cost Center Total 246,368 246,968 6.13 6.13
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, CLASSROOM TECHNOLOGIES00012931 N3G4 67,326 67,326 1.000 67,326 67,326 1.00 1.00
Kapur,Umesh K 67,326 67,326 1.00 1.00
USER SERVICES SPEC 100106071 N3Q8 34,572 34,572 1.000 34,572 34,572 1.00 1.00
Gonzalez,Amet 34,572 34,572 1.00 1.00
USER SERVICES SPEC 100106075 N3Q8 34,572 34,572 1.000 34,572 34,572 1.00 1.00
Martinez,Edwin 34,572 34,572 1.00 1.00
MGR, ASST, CLASSROOM TECH00108949 M3F8 53,370 53,370 1.000 53,370 53,370 1.00 1.00
Truong,Danny 53,370 53,370 1.00 1.00
USER SERVICES SPEC 200109090 N3Q7 44,243 44,243 1.000 44,243 44,243 1.00 1.00
Dupre,Randy 44,243 44,243 1.00 1.00
Position Budget Total 234,083 234,083 5.00 5.00
163
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0201 D0538 NA (19123) INTERACT ITV
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 250 4,182B5038 L3-S&W, EXEMPT STAFF 329,075 329,0756 6.00 6.00
Professional and Adm 6 329,075 329,075 6.00 6.00B5039 L3-S&W, NON EXEMPT S 15,292 15,3160 0.50 0.50
Classified 0 15,292 15,316 0.50 0.50B5040 L3-S&W, STUDENT EMPL 11,226 5,0000 5.01 4.54
Student Worker (Wage 0 11,226 5,000 5.01 4.54Expenditure Total 355,843 353,573 11.51 11.04Payroll Total 6 355,593 349,391 11.51 11.04Cost Center Total 355,843 353,573 11.51 11.04
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, INSTRUCTIONAL TV00012930 M3F6 65,704 65,704 1.000 65,704 65,704 1.00 1.00
Booth,Philip Crane 65,704 65,704 1.00 1.00
VIDEO PRODUCER00012938 M3J6 46,230 46,230 1.000 46,230 46,230 1.00 1.00
Price,Donald N 46,230 46,230 1.00 1.00
USER SERVICES SPEC 100013585 N3Q8 40,266 40,266 1.000 40,266 40,266 1.00 1.00
Johnson,Dylan N 40,266 40,266 1.00 1.00
USER SERVICES SPEC 200104457 N3Q7 47,155 47,155 1.000 47,155 47,155 1.00 1.00
Wilson,Curtis R 47,155 47,155 1.00 1.00
DEVELOPER, DIGITAL MEDIA00107514 M3J4 66,721 66,721 1.000 66,721 66,721 1.00 1.00
Jonason,Gregory Alan Dao 66,721 66,721 1.00 1.00
DEVELOPER, DIGITAL MEDIA01006041 M3J4 62,999 62,999 1.000 62,999 62,999 1.00 1.00
Wharton,Shelly Scott 62,999 62,999 1.00 1.00
Position Budget Total 329,075 329,075 6.00 6.00
164
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0201 D0548 NA (13804) ATSC STATE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 287 0
Expenditure Total 287 0Cost Center Total 287 0
165
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0201 D0552 NA (13805) DESKTOP PLANNING
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 3,000 6,480B5038 L3-S&W, EXEMPT STAFF 322,430 321,7855 4.00 5.00
Professional and Adm 5 322,430 321,785 4.00 5.00Expenditure Total 325,430 328,265 4.00 5.00Payroll Total 5 322,430 321,785 4.00 5.00Cost Center Total 325,430 328,265 4.00 5.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SYSTEMS ANALYST 300012945 N4H6 57,415 57,415 1.000 57,415 57,415 1.00 1.00
Moody,Kimberly Ann 57,415 57,415 1.00 1.00
MGR, ASST, USER SRVC SUPPORT00013598 N3P2 61,289 61,289 1.000 61,289 61,289 1.00 1.00
Chance,Ronald K 61,289 61,289 1.00 1.00
MGR, DESKTOP PLANNING00013695 N1H4 81,019 81,019 1.000 81,019 81,019 1.00 1.00
Raschke,Jerry D 81,019 81,019 1.00 1.00
SYSTEMS ANALYST 300105919 N4H6 58,755 58,755 1.000 58,755 58,755 1.00 1.00
Grant,Linda L 58,755 58,755 1.00 1.00
SYSTEMS ANALYST 300107518 N4H6 63,307 63,307 1.000 63,307 63,307 1.00 1.00
Nagy,Michael Gene 63,307 63,307 1.00 1.00
Position Budget Total 321,785 321,785 5.00 5.00
166
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0201 D0556 NA (18849) ITSC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 3,600 2,100B5038 L3-S&W, EXEMPT STAFF 758,439 709,71413 16.50 14.00
Professional and Adm 13 758,439 709,714 16.50 14.00B5039 L3-S&W, NON EXEMPT S 0 28,4181 0.00 1.00
Classified 1 0 28,418 0.00 1.00Expenditure Total 762,039 740,232 16.50 15.00Payroll Total 14 758,439 738,132 16.50 15.00Cost Center Total 762,039 740,232 16.50 15.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, COMMUNICATIONS00012932 S2L8 56,070 56,070 1.000 56,070 56,070 1.00 1.00
Ashley,William H 56,070 56,070 1.00 1.00
USER SERVICES SPEC 300013575 N3Q6 51,594 51,594 1.000 51,594 51,594 1.00 1.00
McNeil,Patrick N 51,594 51,594 1.00 1.00
USER SERVICES SPEC 100013576 N3Q8 18,552 18,552 1.000 18,552 18,552 0.50 0.50
King,Shawn 18,552 18,552 0.50 0.50
TECHNICAL SVCS SPEC 400013577 N5M5 74,619 74,619 1.000 74,619 74,619 1.00 1.00
Bhakta,Anita 74,619 74,619 1.00 1.00
USER SERVICES SPEC 100013583 N3Q8 36,223 36,223 1.000 36,223 36,223 1.00 1.00
Danner Jr,Eric M 36,223 36,223 1.00 1.00
USER SERVICES SPEC 100013594 N3Q8 36,832 36,832 1.000 36,832 36,832 1.00 1.00
Lozano,Elias G 36,832 36,832 1.00 1.00
USER SUPPORT TECH00013595 N3S6 28,418 28,418 1.000 28,418 28,418 1.00 1.00
Hernandez,Jose E 28,418 28,418 1.00 1.00
TRAINER, INFO SYSTEMS00013657 N3K6 47,357 47,357 1.000 47,357 47,357 1.00 1.00
Perry,Donald William 47,357 47,357 1.00 1.00
USER SERVICES SPEC 300102136 N3Q6 56,841 56,841 1.000 56,841 56,841 1.00 1.00
Rose III,Albert B 56,841 56,841 1.00 1.00
USER SERVICES SPEC 300106670 N3Q6 48,802 48,802 1.000 48,802 48,802 1.00 1.00
Baptiste,Lannette L 48,802 48,802 1.00 1.00
MGR, TECHNOLOGY SUPPORT SVCS00107176 N3P4 39,969 39,969 0.500 79,938 79,938 1.00 1.00
2065-H0201-E0295-NA 39,969 39,969 0.500McGee,James P 79,938 79,938 1.00 1.00
USER SERVICES SPEC 200107451 N3Q7 46,961 46,961 1.000 46,961 46,961 1.00 1.00
Dula,Mary E 46,961 46,961 1.00 1.00
USER SERVICES SPEC 200107519 N3Q7 45,395 45,395 1.000 45,395 45,395 1.00 1.00
Washington,Shunte D 45,395 45,395 1.00 1.00
USER SERVICES SPEC 300400187 N3Q6 51,594 51,594 1.000 51,594 51,594 1.00 1.00
Jones,Edward James 51,594 51,594 1.00 1.00
Position Budget Total 639,227 639,227 13.50 13.50
167
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0201 D1624 NA (19692) ORGANIZATIONAL DEVELOPMENT STA
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 1,409 0B5038 L3-S&W, EXEMPT STAFF 0 00 1.00 0.00
Professional and Adm 0 0 0 1.00 0.00Expenditure Total 1,409 0 1.00 0.00Payroll Total 0 0 0 1.00 0.00Cost Center Total 1,409 0 1.00 0.00
168
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0201 D1778 NA (28114) ACADEMIC TECHNOLOGIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 46,504 46,5041 0.50 0.50
Professional and Adm 1 46,504 46,504 0.50 0.50Expenditure Total 46,504 46,504 0.50 0.50Payroll Total 1 46,504 46,504 0.50 0.50Cost Center Total 46,504 46,504 0.50 0.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, ACADEMIC TECHNOLOGIES00012929 M3D4 46,504 46,504 0.500 93,008 93,008 1.00 1.00
2065-H0201-D1777-NA 46,504 46,504 0.500Baber,Sara 93,008 93,008 1.00 1.00
Position Budget Total 46,504 46,504 1.00 1.00
169
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0201 D3069 NA (40684) UH CONTACT CENTER
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 46 600B5038 L3-S&W, EXEMPT STAFF 35,862 33,3141 0.50 0.50
Professional and Adm 1 35,862 33,314 0.50 0.50B5039 L3-S&W, NON EXEMPT S 100,245 102,7943 3.00 3.00
Classified 3 100,245 102,794 3.00 3.00Expenditure Total 136,153 136,708 3.50 3.50Payroll Total 4 136,107 136,108 3.50 3.50Cost Center Total 136,153 136,708 3.50 3.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, UH CONTACT CENTER00012965 N5N2 33,314 33,314 0.500 66,627 66,627 1.00 1.00
2060-H0201-F1096-NA 33,314 33,314 0.500Gipson,Kelli S 66,627 66,627 1.00 1.00
CONTACT CENTER REP 200103553 N5N6 31,571 31,571 1.000 31,571 31,571 1.00 1.00
McZeal Lemelle,Paula G 31,571 31,571 1.00 1.00
CONTACT CENTER REP 200103554 N5N6 31,070 31,070 1.000 31,070 31,070 1.00 1.00
Cisneros,Delia G 31,070 31,070 1.00 1.00
CONTACT CENTER REP 300106425 N5N5 40,153 40,153 1.000 40,153 40,153 1.00 1.00
Crowell,Carolyn B 40,153 40,153 1.00 1.00
Position Budget Total 136,108 136,108 4.00 4.00
170
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0201 E5116 NA (42262) IT STOREFRONTS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 0 1,500B5038 L3-S&W, EXEMPT STAFF 65,029 65,0011 1.00 1.00
Professional and Adm 1 65,029 65,001 1.00 1.00Expenditure Total 65,029 66,501 1.00 1.00Payroll Total 1 65,029 65,001 1.00 1.00Cost Center Total 65,029 66,501 1.00 1.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, IT CUSTOMER SERVICES00013641 N1G4 65,001 65,001 1.000 65,001 65,001 1.00 1.00
Mays,Leroy 65,001 65,001 1.00 1.00
Position Budget Total 65,001 65,001 1.00 1.00
171
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0201 F0460 NA (18837) TSS OFFICE OF EXEC DIR
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 1,839 5,478B5038 L3-S&W, EXEMPT STAFF 118,012 84,9121 2.00 1.00
Professional and Adm 1 118,012 84,912 2.00 1.00B5039 L3-S&W, NON EXEMPT S 37,480 38,4201 1.00 1.00
Classified 1 37,480 38,420 1.00 1.00Expenditure Total 157,331 128,810 3.00 2.00Payroll Total 2 155,492 123,332 3.00 2.00Cost Center Total 157,331 128,810 3.00 2.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, WEB TECHNOLOGY00013692 N4E6 84,912 84,912 1.000 84,912 84,912 1.00 1.00
Bradley,James N 84,912 84,912 1.00 1.00
EXEC SECRETARY00014010 D4F2 38,420 38,420 1.000 38,420 38,420 1.00 1.00
Williams,Carol E 38,420 38,420 1.00 1.00
Position Budget Total 123,332 123,332 2.00 2.00
172
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0201 F0474 NA (11053) WEB TECHNOLOGIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 0 1,500B5038 L3-S&W, EXEMPT STAFF 321,273 362,1007 5.50 5.75
Professional and Adm 7 321,273 362,100 5.50 5.75Expenditure Total 321,273 363,600 5.50 5.75Payroll Total 7 321,273 362,100 5.50 5.75Cost Center Total 321,273 363,600 5.50 5.75
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DEVELOPER, WEB 300013645 N7G6 67,002 67,002 1.000 67,002 67,002 1.00 1.00
Elder,Van Scott 67,002 67,002 1.00 1.00
MGR, WEB TECHNOLOGY00013693 N4E6 96,675 96,675 1.000 96,675 96,675 1.00 1.00
Trippel,Diane M 96,675 96,675 1.00 1.00
WEB PROJECT MANAGER00013694 N7G5 31,198 31,198 1.000 31,198 31,198 0.50 0.50
Burkholder,Catherine 31,198 31,198 0.50 0.50
DEVELOPER, WEB 200104406 N7G7 44,409 44,409 1.000 44,409 44,409 1.00 1.00
Roberts,Kevin Wayne 44,409 44,409 1.00 1.00
WEB PROJECT MANAGER00105250 N7G5 58,425 58,425 1.000 58,425 58,425 1.00 1.00
Bruder,Jonathan Allen 58,425 58,425 1.00 1.00
DEVELOPER, WEB 200106345 N7G7 22,456 22,456 0.500 44,912 44,912 1.00 1.00
2065-H0201-D0997-NA 22,456 22,456 0.500Johnson,Dominic 44,912 44,912 1.00 1.00
DEVELOPER, WEB 200107438 N7G7 41,935 41,935 1.000 41,935 41,935 0.75 0.75
Schwerin,Patricia L 41,935 41,935 0.75 0.75
Position Budget Total 362,100 362,100 6.25 6.25
173
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0204 F0380 NA (19413) IT SECURITY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 0 3,600B5037 L3-S&W, GRADUATE ASS 13,172 30,0000 0.50 1.00
Student Worker (Wage 0 13,172 30,000 0.50 1.00B5038 L3-S&W, EXEMPT STAFF 410,887 342,7785 5.00 5.00
Professional and Adm 5 410,887 342,778 5.00 5.00Expenditure Total 424,059 376,378 5.50 6.00Payroll Total 5 424,059 372,778 5.50 6.00Cost Center Total 424,059 376,378 5.50 6.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, IT PROJECT00013702 N8G2 91,140 91,140 1.000 91,140 91,140 1.00 1.00
Dickerson,Mary Elizabeth 91,140 91,140 1.00 1.00
MGR, IT SECURITY COMPLIANCE00102093 N4N3 75,935 75,935 1.000 75,935 75,935 1.00 1.00
Stevenson,Beverly Dorsey 75,935 75,935 1.00 1.00
COORD, ADMINISTRATIVE00102701 D2R6 39,711 39,711 1.000 39,711 39,711 1.00 1.00
Richardson,Renona N 39,711 39,711 1.00 1.00
MGR, IT PROJECT00105102 N8G2 70,991 70,991 1.000 70,991 70,991 1.00 1.00
Jones,Randy Paul 70,991 70,991 1.00 1.00
ANALYST, SR IT SECURITY00105103 N4N4 65,001 65,001 1.000 65,001 65,001 1.00 1.00
Moon,William D 65,001 65,001 1.00 1.00
Position Budget Total 342,778 342,778 5.00 5.00
174
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0204 G0261 NA (18838) IT SECURITY SUPPORT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 61,619 4,127B5038 L3-S&W, EXEMPT STAFF 215,215 215,2153 3.00 3.00
Professional and Adm 3 215,215 215,215 3.00 3.00Expenditure Total 276,834 219,342 3.00 3.00Payroll Total 3 215,215 215,215 3.00 3.00Cost Center Total 276,834 219,342 3.00 3.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, IT SECURITY00013625 N4N5 89,868 89,868 1.000 89,868 89,868 1.00 1.00
Walker,Brian M 89,868 89,868 1.00 1.00
ANALYST, SR IT SECURITY00105655 N4N4 65,205 65,205 1.000 65,205 65,205 1.00 1.00
Rodriguez,Ricardo 65,205 65,205 1.00 1.00
ANALYST, SR IT SECURITY00107516 N4N4 60,142 60,142 1.000 60,142 60,142 1.00 1.00
Glendinning,Phil 60,142 60,142 1.00 1.00
Position Budget Total 215,215 215,215 3.00 3.00
175
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0209 E0243 NA (19005) ENROLLMENT MANAGEMNT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE 0 -9,413
Revenue Total 0 -9,413B5038 L3-S&W, EXEMPT STAFF 156,131 190,8844 3.00 2.46
Professional and Adm 4 156,131 190,884 3.00 2.46B5039 L3-S&W, NON EXEMPT S 34,753 00 0.00 0.00
Classified 0 34,753 0 0.00 0.00Expenditure Total 190,884 190,884 3.00 2.46Payroll Total 4 190,884 190,884 3.00 2.46Cost Center Total 190,884 181,471 3.00 2.46
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, PROGRAM01001628 E9C9 45,000 0 0.000 45,000 45,000 1.00 1.00
2064-H0209-E0243-NA 0 45,000 1.000Avila,Veronica 45,000 45,000 1.00 1.00
EXEC DIR, ORG CHANGE MGMT01006001 E1B4 97,487 97,487 1.000 97,487 97,487 1.00 1.00
Frieden,Sandra M Gross 97,487 97,487 1.00 1.00
DIR, ENROLL SVCS INTEGRATION01006180 E1B8 65,403 29,896 0.457 65,403 65,403 1.00 1.00
2064-H0209-E0243-NA 0 35,507 0.543Sawyer,Scott Holman 65,403 65,403 1.00 1.00
DIR, STUDENT COMMUNICTN & MKTG01008783 S2C4 63,500 63,500 1.000 63,500 63,500 1.00 1.00
Cheatham,Christopher Allen 63,500 63,500 1.00 1.00
Position Budget Total 271,390 190,883 4.00 4.00
176
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0210 E0241 NA (12126) ADMISSIONS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE 0 -104,765
Revenue Total 0 -104,765B5038 L3-S&W, EXEMPT STAFF 886,492 1,011,71321 20.00 20.00
Professional and Adm 21 886,492 1,011,713 20.00 20.00B5039 L3-S&W, NON EXEMPT S 527,760 440,82415 18.00 18.00
Classified 15 527,760 440,824 18.00 18.00Expenditure Total 1,414,252 1,452,537 38.00 38.00Payroll Total 36 1,414,252 1,452,537 38.00 38.00Cost Center Total 1,414,252 1,347,772 38.00 38.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
EXECUTIVE DIR, ADMISSIONS00013754 J2D4 120,000 120,000 1.000 120,000 120,000 1.00 1.00
Young,Djuana D 120,000 120,000 1.00 1.00
APPLICATION DEVELOPER 300013756 N4G6 59,085 59,085 1.000 59,085 59,085 1.00 1.00
Ho,Toan 59,085 59,085 1.00 1.00
ASST, ADMISSIONS 200013760 J2M4 31,007 31,007 1.000 31,007 31,007 1.00 1.00
Morgan,Sherry 31,007 31,007 1.00 1.00
ASST, ADMISSIONS 200013761 J2M4 65,824 52,659 0.800 65,824 65,824 1.00 1.00
2080-H0210-E0263-NA 0 13,165 0.200Canty,Bridget E 65,824 65,824 1.00 1.00
SPVR, ADMISSIONS00013765 J2H6 38,498 38,498 1.000 38,498 38,498 1.00 1.00
Morales,Yvonne 38,498 38,498 1.00 1.00
OFFICE ASST 200013770 D4H7 29,838 29,838 1.000 29,838 29,838 1.00 1.00
Faulkner,Zachary Allen 29,838 29,838 1.00 1.00
ASST, ADMISSIONS 200013771 J2M4 30,485 30,485 1.000 30,485 30,485 1.00 1.00
Canil,Sonia Valdez 30,485 30,485 1.00 1.00
ASSOC DIR, ADMISSIONS00013772 J2D6 69,868 69,868 1.000 69,868 69,868 1.00 1.00
Villarreal,Victor C 69,868 69,868 1.00 1.00
COUNSELOR, ADMISSIONS 100013773 J2L6 31,500 31,500 1.000 31,500 31,500 1.00 1.00
Winstead,Breona E 31,500 31,500 1.00 1.00
COUNSELOR, INT'L ADMISSIONS00013776 J2L7 38,752 38,752 1.000 38,752 38,752 1.00 1.00
Patlan,Linda Maribel 38,752 38,752 1.00 1.00
COUNSELOR, ADMISSIONS 100013779 J2L6 31,500 31,500 1.000 31,500 31,500 1.00 1.00
Monson,Tara D 31,500 31,500 1.00 1.00
ASST, ADMISSIONS 200013781 J2M4 31,320 31,320 1.000 31,320 31,320 1.00 1.00
Hidalgo,Belkis T 31,320 31,320 1.00 1.00
ASST, ADMISSIONS 200013784 J2M4 33,221 33,221 1.000 33,221 33,221 1.00 1.00
Dougherty,Christine 33,221 33,221 1.00 1.00
COUNSELOR, ADMISSIONS 100013789 J2L6 40,045 40,045 1.000 40,045 40,045 1.00 1.00
Humbert,Tiffney C 40,045 40,045 1.00 1.00
177
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0210 E0241 NA (12126) ADMISSIONS(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST, ADMISSIONS 200013790 J2M4 30,318 30,318 1.000 30,318 30,318 1.00 1.00
Roberts,Robin A 30,318 30,318 1.00 1.00
TECH, DOCUMENT SCANNING00013794 D4J6 34,578 34,578 1.000 34,578 34,578 1.00 1.00
Martin,Patricia A 34,578 34,578 1.00 1.00
ASST, ADMISSIONS 200013795 J2M4 33,429 33,429 1.000 33,429 33,429 1.00 1.00
Hernandez,Linda C 33,429 33,429 1.00 1.00
DIRECTOR, STUDENT RECRUITMENT00013796 J2D5 73,746 73,746 1.000 73,746 73,746 1.00 1.00
Fuller,Jeffrey 73,746 73,746 1.00 1.00
CUSTOMER SERVICE REP 200013797 D9E3 30,798 30,798 1.000 30,798 30,798 1.00 1.00
Silverthorn Dawson,Traci D 30,798 30,798 1.00 1.00
COUNSELOR, ADMISSIONS 200013800 J2L5 46,804 46,804 1.000 46,804 46,804 1.00 1.00
Woodson,Charlie E 46,804 46,804 1.00 1.00
COUNSELOR, ADMISSIONS 100013801 J2L6 37,590 37,590 1.000 37,590 37,590 1.00 1.00
Woodard,Denise E 37,590 37,590 1.00 1.00
ASST, FINANCIAL 200102629 D6X7 31,195 31,195 1.000 31,195 31,195 1.00 1.00
Nguyen,Kelly C 31,195 31,195 1.00 1.00
COUNSELOR, ADMISSIONS 100102707 J2L6 31,500 31,500 1.000 31,500 31,500 1.00 1.00
Latiolais,Todd J 31,500 31,500 1.00 1.00
COUNSELOR, ADMISSIONS 100102708 J2L6 31,500 31,500 1.000 31,500 31,500 1.00 1.00
Anderson,Tiffany 31,500 31,500 1.00 1.00
COUNSELOR, ADMISSIONS 100102711 J2L6 31,500 31,500 1.000 31,500 31,500 1.00 1.00
Al-Jiboury,Rana 31,500 31,500 1.00 1.00
COUNSELOR, ADMISSIONS 100103064 J2L6 32,130 32,130 1.000 32,130 32,130 1.00 1.00
Backstrom,Christian Anne 32,130 32,130 1.00 1.00
COUNSELOR, ADMISSIONS 100103065 J2L6 31,815 31,815 1.000 31,815 31,815 1.00 1.00
Royal,Russell A 31,815 31,815 1.00 1.00
ASST, ADMISSIONS 200104543 J2M4 31,968 31,968 1.000 31,968 31,968 1.00 1.00
Denson,Gaynell 31,968 31,968 1.00 1.00
ANALYST, MICROSYSTEMS 200106235 N6H7 42,291 42,291 1.000 42,291 42,291 1.00 1.00
Stott,Anthony D 42,291 42,291 1.00 1.00
MGR, PROGRAM00106678 E9B6 47,930 47,930 1.000 47,930 47,930 1.00 1.00
Williams,Alice E 47,930 47,930 1.00 1.00
OFFICE ASST 200108316 D4H7 31,300 31,300 1.000 31,300 31,300 1.00 1.00
Vaden,Tenisha R 31,300 31,300 1.00 1.00
178
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0210 E0241 NA (12126) ADMISSIONS(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST DIR, ADMISSIONS01003612 J2F6 50,000 50,000 1.000 50,000 50,000 1.00 1.00
Curry,Dameria La Shun 50,000 50,000 1.00 1.00
COUNSELOR, ADMISSIONS 201008041 J2L5 44,400 0 0.000 44,400 44,400 1.00 1.00
2080-H0210-E0263-NA 0 44,400 1.000Garrick,Jamail R 44,400 44,400 1.00 1.00
EXEC SECRETARY01009321 D4F2 32,135 32,135 1.000 32,135 32,135 1.00 1.00
Collins,Belinda West 32,135 32,135 1.00 1.00
OFFICE ASST 201009456 D4H7 29,232 29,232 1.000 29,232 29,232 1.00 1.00
Semien,Lori Starghill 29,232 29,232 1.00 1.00
DIR, ADMISSIONS PROCESSING01009545 J2D7 73,000 73,000 1.000 73,000 73,000 1.00 1.00
Anderson,Josephine 73,000 73,000 1.00 1.00
Position Budget Total 1,510,102 1,452,537 36.00 36.00
179
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0211 E0249 NA (19008) REG & ACADEMIC RECORDS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE 0 -55,503
Revenue Total 0 -55,503B5038 L3-S&W, EXEMPT STAFF 617,993 698,73515 11.82 13.27
Professional and Adm 15 617,993 698,735 11.82 13.27B5039 L3-S&W, NON EXEMPT S 514,696 433,95415 18.69 13.72
Classified 15 514,696 433,954 18.69 13.72Expenditure Total 1,132,689 1,132,689 30.51 26.99Payroll Total 30 1,132,689 1,132,689 30.51 26.99Cost Center Total 1,132,689 1,077,186 30.51 26.99
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, ADMISSIONS00013755 J2G6 43,596 43,596 1.000 43,596 43,596 1.00 1.00
Lopez,Amanda Nicole 43,596 43,596 1.00 1.00
ASST, REG & ACAD REC 200013758 J5K5 30,276 30,276 1.000 30,276 30,276 1.00 1.00
Retzer,Christina Elizabeth 30,276 30,276 1.00 1.00
ASST, REG & ACAD REC 200013759 J5K5 30,276 30,276 1.000 30,276 30,276 1.00 1.00
Yarbrough,Sherrell A 30,276 30,276 1.00 1.00
REGISTRAR00013852 J5D4 76,481 76,481 0.956 80,001 80,001 1.00 1.00
2080-H0211-E0259-NA 3,520 3,520 0.044Hermann,Debbie A 80,001 80,001 1.00 1.00
ASST, FINANCIAL 200013854 D6X7 33,934 33,934 0.934 36,332 36,332 1.00 1.00
2080-H0211-E0259-NA 2,398 2,398 0.066Galvan,Celia I 36,332 36,332 1.00 1.00
ASST, REG & ACAD REC 200013855 J5K5 32,324 32,324 0.932 34,682 34,682 1.00 1.00
2080-H0211-E0259-NA 2,358 2,358 0.068Shugart,Kimberly C 34,682 34,682 1.00 1.00
ASST, REG & ACAD REC 100013856 J5K6 21,110 0 0.000 27,144 27,144 1.00 1.00
2080-H0211-E0259-NA 6,034 27,144 1.000Jackson,Cheryl Dionne 27,144 27,144 1.00 1.00
ASST, REG & ACAD REC 200013858 J5K5 28,001 28,001 0.930 30,109 30,109 1.00 1.00
2080-H0211-E0259-NA 2,108 2,108 0.070Aguanno,Lauri Ann 30,109 30,109 1.00 1.00
ASST, REG & ACAD REC 200013859 J5K5 20,382 20,382 0.677 30,109 30,109 1.00 1.00
2080-H0211-E0259-NA 9,727 9,727 0.323Jasper,Lacy La'Trice 30,109 30,109 1.00 1.00
ASST, REG & ACAD REC 200013861 J5K5 20,065 20,065 0.667 30,089 30,089 1.00 1.00
2080-H0211-E0259-NA 10,024 10,024 0.333MessenetPacheco,Guillermo Gabriel 30,089 30,089 1.00 1.00
ASST, REG & ACAD REC 100013863 J5K6 23,487 0 0.000 25,474 25,474 1.00 1.00
2080-H0211-E0259-NA 1,987 25,474 1.000Mills,Ethel M 25,474 25,474 1.00 1.00
ASST, REG & ACAD REC 100013864 J5K6 25,252 0 0.000 31,634 31,634 1.00 1.00
2080-H0211-E0259-NA 6,382 31,634 1.000Cass,Louise F 31,634 31,634 1.00 1.00
180
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0211 E0249 NA (19008) REG & ACADEMIC RECORDS(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST, REG & ACAD REC 100013865 J5K6 30,557 0 0.000 32,928 32,928 1.00 1.00
2080-H0211-E0259-NA 2,371 32,928 1.000Williams-Robinson,Sharon M 32,928 32,928 1.00 1.00
ASST, REG & ACAD REC 100013866 J5K6 23,563 0 0.000 25,474 25,474 1.00 1.00
2080-H0211-E0259-NA 1,911 25,474 1.000Stevens,DeLeana R. 25,474 25,474 1.00 1.00
ASST, REG & ACAD REC 200013867 J5K5 23,652 23,652 0.786 30,109 30,109 1.00 1.00
2080-H0211-E0259-NA 6,457 6,457 0.214Pearson,Christopher D 30,109 30,109 1.00 1.00
ASST, REG & ACAD REC 100013868 J5K6 21,575 0 0.000 27,144 27,144 1.00 1.00
2080-H0211-E0259-NA 5,569 27,144 1.000Garrett,Michael H 27,144 27,144 1.00 1.00
MGR, REGISTRATION & ACAD REC00013869 J5J6 42,365 42,365 1.000 42,365 42,365 1.00 1.00
Honora,Rachel 42,365 42,365 1.00 1.00
COORD, REGISTRATION & ACAD REC00013870 J5J8 22,416 22,416 0.627 35,736 35,736 1.00 1.00
2080-H0211-E0259-NA 13,320 13,320 0.373Macklin,Tyrone D 35,736 35,736 1.00 1.00
ASST, REG & ACAD REC 100013874 J5K6 15,343 0 0.000 25,161 25,161 1.00 1.00
2080-H0211-E0259-NA 9,818 25,161 1.000Garcia,Heriberto 25,161 25,161 1.00 1.00
ASST, REG & ACAD REC 200013875 J5K5 30,810 30,810 0.928 33,200 33,200 1.00 1.00
2080-H0211-E0259-NA 2,390 2,390 0.072Hogg,Joslyn R 33,200 33,200 1.00 1.00
ASST, REG & ACAD REC 200013877 J5K5 28,531 28,531 0.927 30,778 30,778 1.00 1.00
2080-H0211-E0259-NA 2,247 2,247 0.073Edwards,Cyrena E 30,778 30,778 1.00 1.00
COORD, REGISTRATION & ACAD REC00013878 J5J8 33,161 33,161 0.937 35,391 35,391 1.00 1.00
2080-H0211-E0259-NA 2,230 2,230 0.063Hubbard,Barbara A 35,391 35,391 1.00 1.00
ASST, REG & ACAD REC 200013881 J5K5 31,153 31,153 0.929 33,534 33,534 1.00 1.00
2080-H0211-E0259-NA 2,381 2,381 0.071Watkins,Janice L 33,534 33,534 1.00 1.00
ADMNSTR, BUSINESS, ASST00013882 D2K1 40,423 40,423 0.944 42,821 42,821 1.00 1.00
2080-H0211-E0259-NA 2,398 2,398 0.056Vaughns,Tracy R 42,821 42,821 1.00 1.00
ASST, REG & ACAD REC 100013883 J5K6 25,474 0 0.000 25,474 25,474 1.00 1.00
2080-H0211-E0259-NA 0 25,474 1.000Palmquist,Jean E. 25,474 25,474 1.00 1.00
APPLICATION DEVELOPER 200013884 N4G7 36,053 36,053 0.656 55,001 55,001 1.00 1.00
2080-H0211-E0259-NA 18,948 18,948 0.345Bhatt,Akash 55,001 55,001 1.00 1.00
181
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0211 E0249 NA (19008) REG & ACADEMIC RECORDS(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
REGISTRAR, ASSOC00013885 J5F6 74,881 74,881 0.944 79,323 79,323 1.00 1.00
2080-H0211-E0259-NA 4,442 4,442 0.056Heavrin,Cassandra J 79,323 79,323 1.00 1.00
ASST, REG & ACAD REC 100100554 J5K6 31,128 0 0.000 33,471 33,471 1.00 1.00
2080-H0211-E0259-NA 2,343 33,471 1.000Fields,Betty 33,471 33,471 1.00 1.00
ASST, REG & ACAD REC 200102542 J5K5 30,276 30,276 1.000 30,276 30,276 1.00 1.00
Rocha,Juan Raul 30,276 30,276 1.00 1.00
REGISTRAR, ASST00105846 J5H6 51,000 51,000 1.000 51,000 51,000 1.00 1.00
Swanson,Jeanetta G 51,000 51,000 1.00 1.00
MGR, REGISTRATION & ACAD REC00105848 J5J6 40,604 40,604 0.902 45,015 45,015 1.00 1.00
2080-H0211-E0259-NA 4,411 4,411 0.098Little,Linda F 45,015 45,015 1.00 1.00
ASST, REG & ACAD REC 201008422 J5K5 30,736 30,736 1.000 30,736 30,736 1.00 1.00
Vidrine,Michael Wayne 30,736 30,736 1.00 1.00
ASST, REG & ACAD REC 201008423 J5K5 32,364 32,364 1.000 32,364 32,364 1.00 1.00
Washington,Judy 32,364 32,364 1.00 1.00
ASST, REG & ACAD REC 201008424 J5K5 31,174 31,174 1.000 31,174 31,174 1.00 1.00
Ibarra,Angelmira Guajardo 31,174 31,174 1.00 1.00
COORD, REGISTRATION & ACAD REC01008425 J5J8 36,051 36,051 1.000 36,051 36,051 1.00 1.00
Dhirani,Laura L 36,051 36,051 1.00 1.00
COORD, REGISTRATION & ACAD REC01008426 J5J8 21,450 21,450 0.650 33,000 33,000 1.00 1.00
2080-H0211-E0259-NA 11,550 11,550 0.350Price,Vanessa 33,000 33,000 1.00 1.00
REGISTRAR, ASSOC01009326 J5F6 52,001 52,001 1.000 52,001 52,001 1.00 1.00
Snook,Melanie A 52,001 52,001 1.00 1.00
ANALYST, STATISTICAL01009361 R9J6 34,356 34,356 0.650 52,855 52,855 1.00 1.00
2080-H0211-E0259-NA 18,499 18,499 0.350Howard,Sheila A 52,855 52,855 1.00 1.00
DIR, ASSESSMENT & ACCRED SVCS01009366 D7P5 65,667 65,667 1.000 65,667 65,667 1.00 1.00
Ochoa,Mary Louise 65,667 65,667 1.00 1.00
Position Budget Total 1,321,950 1,104,460 39.00 39.00
182
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0212 E0245 NA (34145) SCHOL & FIN AID
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 782,421 826,43212 18.46 18.46
Professional and Adm 12 782,421 826,432 18.46 18.46B5039 L3-S&W, NON EXEMPT S 496,278 461,55915 21.00 21.00
Classified 15 496,278 461,559 21.00 21.00B5040 L3-S&W, STUDENT EMPL 12,715 3,4230 0.02 0.02
Student Worker (Wage 0 12,715 3,423 0.02 0.02Expenditure Total 1,291,414 1,291,414 39.48 39.48Payroll Total 27 1,291,414 1,291,414 39.48 39.48Cost Center Total 1,291,414 1,291,414 39.48 39.48
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, PROGRAM 200013798 E9C7 42,501 0 0.000 42,501 42,501 1.00 1.00
2063-H0212-D2624-NA 0 14,875 0.3502064-H0212-E0265-NA 0 27,626 0.650Funderburg,Kristin L 42,501 42,501 1.00 1.00
ACCOUNTANT 200013809 D6T7 43,809 0 0.000 43,809 43,809 1.00 1.00
2064-H0212-E0265-NA 0 43,809 1.000Vo,Van T 43,809 43,809 1.00 1.00
ASST, FINANCIAL AID 200013810 J4K4 32,114 0 0.000 32,114 32,114 1.00 1.00
2063-H0212-D2624-NA 0 32,114 1.000Cassidy,Irlanda R 32,114 32,114 1.00 1.00
ANALYST, PROGRAMMER 200013811 N4J7 53,006 53,006 1.000 53,006 53,006 1.00 1.00
Herring,R Lewis 53,006 53,006 1.00 1.00
ASST, FINANCIAL AID 200013815 J4K4 35,288 35,288 1.000 35,288 35,288 1.00 1.00
Reyna,Yolanda S 35,288 35,288 1.00 1.00
COORD, OFFICE00013819 D4H4 36,540 36,540 1.000 36,540 36,540 1.00 1.00
Balderas,Maria Guadalupe 36,540 36,540 1.00 1.00
FIN AID ASST, SCHOLAR/LOANS00013820 J4K2 30,151 0 0.000 30,151 30,151 1.00 1.00
2063-H0212-D2624-NA 0 30,151 1.000Mayse,Nathanael J 30,151 30,151 1.00 1.00
ASST, FINANCIAL AID 200013822 J4K4 32,991 32,991 1.000 32,991 32,991 1.00 1.00
Handy,Twyla Chantal 32,991 32,991 1.00 1.00
ASST DIR, STUDENT FIN AID00013823 J4F6 47,150 47,150 1.000 47,150 47,150 1.00 1.00
Carson,Janette L 47,150 47,150 1.00 1.00
OFFICER, FINANCIAL AID 100013824 J4K5 34,600 34,600 1.000 34,600 34,600 1.00 1.00
Trevino,Joshua T. 34,600 34,600 1.00 1.00
ASST, FINANCIAL AID 100013825 J4K3 29,107 29,107 1.000 29,107 29,107 1.00 1.00
Hampton,Corey 29,107 29,107 1.00 1.00
FIN AID ASST, SCHOLAR/LOANS00013826 J4K2 28,690 28,690 1.000 28,690 28,690 1.00 1.00
Rivera,Marlo Jennifer 28,690 28,690 1.00 1.00
OFFICER, FINANCIAL AID 100013827 J4K5 41,520 41,520 1.000 41,520 41,520 1.00 1.00
Morales,Ernestina S 41,520 41,520 1.00 1.00
183
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0212 E0245 NA (34145) SCHOL & FIN AID(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
OFFICER, FINANCIAL AID 100013828 J4K5 34,600 34,600 1.000 34,600 34,600 1.00 1.00
Guzman,Claudia Biviana 34,600 34,600 1.00 1.00
ASST, FINANCIAL AID 100013829 J4K3 31,320 31,320 1.000 31,320 31,320 1.00 1.00
Pulido,Karina Esmeralda 31,320 31,320 1.00 1.00
FIN AID ASST, SCHOLAR/LOANS00013830 J4K2 29,295 29,295 1.000 29,295 29,295 1.00 1.00
Oliver,Lucille M 29,295 29,295 1.00 1.00
OFFICE ASST 200013832 D4H7 31,634 31,634 1.000 31,634 31,634 1.00 1.00
Watts,Barbara A 31,634 31,634 1.00 1.00
ASST, FINANCIAL AID 200013837 J4K4 34,432 34,432 1.000 34,432 34,432 1.00 1.00
Jimenez,Amelia S 34,432 34,432 1.00 1.00
COORD, FIN AID QUALITY00013838 J4G8 46,125 46,125 1.000 46,125 46,125 1.00 1.00
Thomas,Jessica Marie 46,125 46,125 1.00 1.00
OFFICE ASST 100013840 D4H8 25,286 25,286 1.000 25,286 25,286 1.00 1.00
Mathis,Judy Karen 25,286 25,286 1.00 1.00
ASST, FINANCIAL AID 200013842 J4K4 33,638 33,638 1.000 33,638 33,638 1.00 1.00
Robertson,Tina M 33,638 33,638 1.00 1.00
ASST, FINANCIAL AID 100013843 J4K3 28,794 28,794 1.000 28,794 28,794 1.00 1.00
Stringer,Rian T 28,794 28,794 1.00 1.00
FIN AID ASST, SCHOLAR/LOANS00013844 J4K2 28,710 28,710 1.000 28,710 28,710 1.00 1.00
Rector,Nia Marie 28,710 28,710 1.00 1.00
FIN AID ASST, SCHOLAR/LOANS00013845 J4K2 27,144 27,144 1.000 27,144 27,144 1.00 1.00
Brown,Brittney Shade 27,144 27,144 1.00 1.00
ASST DIR, STUDENT FIN AID00100789 J4F6 56,677 0 0.000 56,677 56,677 1.00 1.00
2063-H0212-D2624-NA 0 56,677 1.000Chargois,Tina M 56,677 56,677 1.00 1.00
OFFICER, FINANCIAL AID 200102221 J4K6 19,401 19,401 0.460 42,177 42,177 1.00 1.00
2063-H0483-D2710-NA 22,776 22,776 0.540Neal,Laura 42,177 42,177 1.00 1.00
ANALYST, PROGRAMMER 100107422 N4J8 38,000 38,000 1.000 38,000 38,000 1.00 1.00
Nguyen,Huy N 38,000 38,000 1.00 1.00
ACCOUNTANT 201000385 D6T7 42,075 42,075 1.000 42,075 42,075 1.00 1.00
Tran,Kim-Hue 42,075 42,075 1.00 1.00
COORD, WORK STUDY/STATE GRANTS01000795 J4G5 42,504 42,504 1.000 42,504 42,504 1.00 1.00
West,Chris 42,504 42,504 1.00 1.00
FIN AID ASST, SCHOLAR/LOANS01006122 J4K2 28,690 28,690 1.000 28,690 28,690 1.00 1.00
Aguilar,Mary Conception 28,690 28,690 1.00 1.00
184
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0212 E0245 NA (34145) SCHOL & FIN AID(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
FIN AID ASST, SCHOLAR/LOANS01006123 J4K2 28,209 0 0.000 28,209 28,209 1.00 1.00
2063-H0212-D2624-NA 0 28,209 1.000Smith,Whitnie Therese 28,209 28,209 1.00 1.00
COORD, FIN AID QUALITY01008959 J4G8 44,000 44,000 1.000 44,000 44,000 1.00 1.00
Morgan,Melanie Lynn 44,000 44,000 1.00 1.00
DIR, SCHOLARSHIP SERVICES01009346 J4M1 77,500 0 0.000 77,500 77,500 1.00 1.00
2063-H0212-D2624-NA 0 77,500 1.000Anderson,Izamara G 77,500 77,500 1.00 1.00
MGR, SCHOLARSHIPS AND FIN AID01009421 J4M3 49,371 49,371 1.000 49,371 49,371 1.00 1.00
Martinez,Miroslava 49,371 49,371 1.00 1.00
ASSOC DIR, FINANCIAL AID SERVI01009541 J4F8 81,492 0 0.000 81,492 81,492 1.00 1.00
2063-H0212-D2624-NA 0 81,492 1.000Cook,Brenda D 81,492 81,492 1.00 1.00
Position Budget Total 1,346,364 953,911 35.00 35.00
185
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0213 H0216 NA (19635) STATE TUITION SCHOLARSHIP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -351,595 -351,595
Revenue Total -351,595 -351,595B5009 L3-MAINTENANCE AND O 351,595 351,595
Expenditure Total 351,595 351,595Cost Center Total 0 0
186
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0230 D3026 NA (38663) CULLEN AUDITORIUM
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE 0 -5,000
Revenue Total 0 -5,000B5009 L3-MAINTENANCE AND O 20,000 16,000B5038 L3-S&W, EXEMPT STAFF 33,520 37,5202 0.00 0.00
Professional and Adm 2 33,520 37,520 0.00 0.00B5039 L3-S&W, NON EXEMPT S 32,197 32,1971 0.00 0.00
Classified 1 32,197 32,197 0.00 0.00Expenditure Total 85,717 85,717 0.00 0.00Payroll Total 3 65,717 69,717 0.00 0.00Cost Center Total 85,717 80,717 0.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, PERFORMING ARTS VENUE00013533 G3C4 12,572 16,595 0.330 50,287 50,287 1.00 1.00
3056-H0230-I0451-NA 37,715 33,692 0.670Sheridan,Shirley 50,287 50,287 1.00 1.00
SPVR, CULLEN PERFORMANCE HALL00013742 G3E4 20,948 20,948 0.500 41,895 41,895 1.00 1.00
3056-H0230-I0451-NA 20,948 20,948 0.500Matthew,Charles Robert 41,895 41,895 1.00 1.00
OFFICE ASST 200014875 D4H7 32,197 32,197 1.000 32,197 32,197 1.00 1.00
Hayes,Terry 32,197 32,197 1.00 1.00
Position Budget Total 65,716 69,739 3.00 3.00
187
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0442 D0450 NA (34000) DEAN OF GRAD STUDIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 324,916 309,1144 4.00 3.20
Professional and Adm 4 324,916 309,114 4.00 3.20Expenditure Total 324,916 309,114 4.00 3.20Payroll Total 4 324,916 309,114 4.00 3.20Cost Center Total 324,916 309,114 4.00 3.20
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST TO DEAN, GRAD & PROF STU00010110 D5J8 59,004 59,004 1.000 59,004 59,004 1.00 1.00
Zapata,Yolizma Z 59,004 59,004 1.00 1.00
DIR, GRADUATE STUDIES PROGRAMS00013080 J3V2 65,359 65,359 1.000 65,359 65,359 0.75 0.75
Watson,Margaret 65,359 65,359 0.75 0.75
DEAN00106839 0160 163,068 163,068 1.000 163,068 163,068 1.00 1.00
Mariotto,Marco J 163,068 163,068 1.00 1.00
MGR, PROJECT00107423 E9B4 17,408 17,408 0.445 39,110 39,110 1.00 1.00
4040-H0442-D0612-NA 0 21,702 0.5552076-H0442-D0612-NA 21,702 0 0.000Robles,Brenda L 39,110 39,110 1.00 1.00
Position Budget Total 304,839 304,839 3.75 3.75
188
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0443 A0305 NA (33928) AVP FACULTY AFFAIRS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -149,062 -282,768
Revenue Total -149,062 -282,768B5009 L3-MAINTENANCE AND O 175,850 175,850B5034 L3-S&W, TENURE TRACK 60,825 60,8250 1.00 1.00
Faculty 0 60,825 60,825 1.00 1.00B5038 L3-S&W, EXEMPT STAFF 575,182 498,9935 8.12 8.12
Professional and Adm 5 575,182 498,993 8.12 8.12B5039 L3-S&W, NON EXEMPT S 74,764 74,7642 3.00 3.00
Classified 2 74,764 74,764 3.00 3.00B5040 L3-S&W, STUDENT EMPL 1,509 1,5090 0.00 0.00
Student Worker (Wage 0 1,509 1,509 0.00 0.00Expenditure Total 888,130 811,941 12.12 12.12Payroll Total 7 712,280 636,091 12.12 12.12Cost Center Total 739,068 529,173 12.12 12.12
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
EXEC SECRETARY00010105 D4F2 43,744 43,744 1.000 43,744 43,744 1.00 1.00
Lozano,Debbie Delgado 43,744 43,744 1.00 1.00
COORD, OFFICE00013097 D4H4 29,337 29,337 1.000 29,337 29,337 1.00 1.00
Udoh,Miriam D 29,337 29,337 1.00 1.00
COORD, PROGRAM00100015 E9C9 0 15,400 0.400 38,501 38,501 1.00 1.00
2063-H0081-D1687-NA 38,501 23,101 0.600Gonzalez,Laura S 38,501 38,501 1.00 1.00
EXEC ASSOC VC/VP, ACAD/FAC AFF00101432 0255 240,184 240,184 1.000 240,184 240,184 1.00 1.00
Charlson,Elaine M 240,184 240,184 1.00 1.00
DIR, PROGRAM00106829 E9A6 66,144 66,144 1.000 66,144 66,144 1.00 1.00
Selley,Olga G 66,144 66,144 1.00 1.00
ANALYST, FACULTY AFFAIRS01002272 D5E4 58,477 58,477 1.000 58,477 58,477 1.00 1.00
Albin,Joan Garner 58,477 58,477 1.00 1.00
ASST VC/DIR, SACS REAFFIRMATN01006316 0461 113,634 113,634 0.500 227,268 227,268 1.00 1.00
2064-H0443-F2662-NA 113,634 113,634 0.500Strickland,Jerald W 227,268 227,268 1.00 1.00
Position Budget Total 551,520 566,920 7.00 7.00
189
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0443 D0608 NA (37943) INTERNATIONAL & OUTREACH
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -75,000 0
Revenue Total -75,000 0B5009 L3-MAINTENANCE AND O 75,000 0
Expenditure Total 75,000 0Cost Center Total 0 0
190
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0443 D0610 NA (33926) ACADEMIC ENH PROGRAM
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -77,627 -77,627
Revenue Total -77,627 -77,627B5009 L3-MAINTENANCE AND O 77,627 77,627
Expenditure Total 77,627 77,627Cost Center Total 0 0
191
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0444 D2764 NA (34176) ACADEMIC PROGRAM MANAGEMENT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 10,500 10,5000 0.00 0.00
Faculty 0 10,500 10,500 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 231,197 307,3864 0.00 4.00
Professional and Adm 4 231,197 307,386 0.00 4.00B5039 L3-S&W, NON EXEMPT S 34,118 34,1301 0.00 0.85
Classified 1 34,118 34,130 0.00 0.85Expenditure Total 275,815 352,016 0.00 4.85Payroll Total 5 275,815 352,016 0.00 4.85Cost Center Total 275,815 352,016 0.00 4.85
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
EXEC SECRETARY00105348 D4F2 34,130 34,130 0.850 40,153 40,153 1.00 1.00
1026-H0017-F0422-NA 6,023 6,023 0.150Harrelson,Debra L. 40,153 40,153 1.00 1.00
ASST DIR, ACADEMIC PGM MGMT00108453 J1H6 47,400 47,400 1.000 47,400 47,400 1.00 1.00
Morales,Jeanette F 47,400 47,400 1.00 1.00
DIR, ACAD PROGRAM MANAGEMENT01000258 J1H4 65,146 65,146 1.000 65,146 65,146 1.00 1.00
Kennedy,Heidi A 65,146 65,146 1.00 1.00
ASST VP, UNDERGRADUATE STUDIES01005919 0206 160,340 160,340 1.000 160,340 160,340 1.00 1.00
DeFranco,Agnes L 160,340 160,340 1.00 1.00
COORD, PROGRAM01009149 E9C9 34,500 34,500 1.000 34,500 34,500 1.00 1.00
Hairston,Marguerite Z 34,500 34,500 1.00 1.00
Position Budget Total 341,516 341,516 5.00 5.00
192
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0470 D3021 NA (39503) HIGH PERF COMPUTING NETWORK
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5037 L3-S&W, GRADUATE ASS 14,808 00 1.00 0.00
Student Worker (Wage 0 14,808 0 1.00 0.00B5038 L3-S&W, EXEMPT STAFF 317,972 316,6674 2.00 4.00
Professional and Adm 4 317,972 316,667 2.00 4.00Expenditure Total 332,780 316,667 3.00 4.00Payroll Total 4 332,780 316,667 3.00 4.00Cost Center Total 332,780 316,667 3.00 4.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, ASST, OPERATING SYSTEMS00013648 N2K7 82,728 82,728 1.000 82,728 82,728 1.00 1.00
Crabb,Keith A 82,728 82,728 1.00 1.00
SYSTEMS ADMINISTRATOR 200103622 N2M6 61,530 61,530 1.000 61,530 61,530 1.00 1.00
Dehart,Michael David 61,530 61,530 1.00 1.00
SYSTEMS ADMINISTRATOR 300103623 N2M4 76,893 76,893 1.000 76,893 76,893 1.00 1.00
Sarlo,Jeffrey S 76,893 76,893 1.00 1.00
SYSTEMS ADMINISTRATOR 300103624 N2M4 95,516 95,516 1.000 95,516 95,516 1.00 1.00
Pfeiffer-Traum,Alan T 95,516 95,516 1.00 1.00
Position Budget Total 316,667 316,667 4.00 4.00
193
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1026 H0471 E0539 NA (42281) WELCOME CENTER OPERATIONS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 49,776 30,3590 1.00 1.00
Professional and Adm 0 49,776 30,359 1.00 1.00B5039 L3-S&W, NON EXEMPT S 174,496 193,9137 6.00 6.00
Classified 7 174,496 193,913 6.00 6.00Expenditure Total 224,272 224,272 7.00 7.00Payroll Total 7 224,272 224,272 7.00 7.00Cost Center Total 224,272 224,272 7.00 7.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CUSTOMER SERVICE REP 200013768 D9E3 27,144 0 0.000 27,144 27,144 1.00 1.00
2064-H0471-E0539-NA 0 27,144 1.000Richmond,Gwendolyn L. 27,144 27,144 1.00 1.00
CUSTOMER SERVICE REP 200013775 D9E3 27,144 0 0.000 27,144 27,144 1.00 1.00
2064-H0471-E0539-NA 0 27,144 1.000Bailey,Richard 27,144 27,144 1.00 1.00
CUSTOMER SERVICE REP 100013813 D9E4 27,144 27,144 1.000 27,144 27,144 1.00 1.00
Garza,Sofia T 27,144 27,144 1.00 1.00
CUSTOMER SERVICE REP 200013835 D9E3 31,049 31,049 1.000 31,049 31,049 1.00 1.00
Salinas,Yajaira 31,049 31,049 1.00 1.00
CUSTOMER SERVICE REP 100013836 D9E4 27,144 0 0.000 27,144 27,144 1.00 1.00
2064-H0471-E0539-NA 0 27,144 1.000Andrews,Eric W 27,144 27,144 1.00 1.00
CUSTOMER SERVICE REP 200102784 D9E3 27,144 27,144 1.000 27,144 27,144 1.00 1.00
Martinez,Carla A 27,144 27,144 1.00 1.00
CUSTOMER SERVICE REP 200107377 D9E3 27,144 27,144 1.000 27,144 27,144 1.00 1.00
Watkins III,James F. 27,144 27,144 1.00 1.00
CUSTOMER SERVICE REP 101008701 D9E4 27,144 27,144 1.000 27,144 27,144 1.00 1.00
Dawson,Chrisdolyn Nesha 27,144 27,144 1.00 1.00
CUSTOMER SERVICE REP 101009016 D9E4 27,144 27,144 1.000 27,144 27,144 1.00 1.00
Raj,Anil R 27,144 27,144 1.00 1.00
CUSTOMER SERVICE REP 201009146 D9E3 27,144 27,144 1.000 27,144 27,144 1.00 1.00
Richard,Tiffany Michelle 27,144 27,144 1.00 1.00
Position Budget Total 275,345 193,913 10.00 10.00
194
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1044 H0196 D0215 NA (13869) IT RESERVE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -100,000 -50,000
Revenue Total -100,000 -50,000B5009 L3-MAINTENANCE AND O 304,661 50,000
Expenditure Total 304,661 50,000Cost Center Total 204,661 0
195
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1044 H0199 D3017 NA (38654) DATA CENTER
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5008 L3 - CAPITAL OUTLAY 1,100,000 250,000B5009 L3-MAINTENANCE AND O 57,375 450,000
Expenditure Total 1,157,375 700,000Cost Center Total 1,157,375 700,000
196
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1044 H0199 D3020 NA (38656) NETWORK ENHANCEMENT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5008 L3 - CAPITAL OUTLAY 600,000 200,000B5009 L3-MAINTENANCE AND O 200,000 615,683
Expenditure Total 800,000 815,683Cost Center Total 800,000 815,683
197
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1044 H0201 D0219 NA (19768) CLASSROOM TECHNOLOGIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 200,000 200,000
Expenditure Total 200,000 200,000Cost Center Total 200,000 200,000
198
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1044 H0201 D2678 NA (32485) SOFTWARE SITE LICENSES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 137,964 400,000
Expenditure Total 137,964 400,000Cost Center Total 137,964 400,000
199
University of HoustonACADEMIC AFFAIRSFiscal Year 2010
1054 H0013 A0273 NA (18998) CONT EDUC SVC EXPENSE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4027 SALES AND SERVICES - -386,300 0
Revenue Total -386,300 0B5038 L3-S&W, EXEMPT STAFF 289,000 00 4.90 0.00
Professional and Adm 0 289,000 0 4.90 0.00B5039 L3-S&W, NON EXEMPT S 97,300 00 3.00 0.00
Classified 0 97,300 0 3.00 0.00Expenditure Total 386,300 0 7.90 0.00Payroll Total 0 386,300 0 7.90 0.00Cost Center Total 0 0 7.90 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, PROGRAM00010023 E9B6 47,100 0 0.000 47,100 47,100 1.00 1.00
2064-H0015-A1314-NA 0 47,100 1.000Karafa,Lorri A 47,100 47,100 1.00 1.00
ASST DIR, CONTINUING EDUCATION00013532 P2H2 14,000 0 0.000 70,001 70,001 1.00 1.00
1026-H0013-A1952-NA 56,001 59,501 0.8502078-H0013-A1170-NA 0 10,500 0.150Suraty-Clarke,Mercedes 70,001 70,001 1.00 1.00
COORD, OFFICE00013540 D4H4 33,951 0 0.000 33,951 33,951 1.00 1.00
2078-H0013-A1170-NA 0 33,951 1.000Robertson,Tangie M 33,951 33,951 1.00 1.00
CUSTOMER SERVICE REP 200013544 D9E3 31,884 0 0.000 31,884 31,884 1.00 1.00
2078-H0013-A1170-NA 0 31,884 1.000Fowler,Cherry Y 31,884 31,884 1.00 1.00
COORD, PROGRAM00103940 E9C9 34,300 0 0.000 34,300 34,300 1.00 1.00
2078-H0013-A1170-NA 0 34,300 1.000Stanley,Tabitha Y 34,300 34,300 1.00 1.00
MGR, PROGRAM01004283 E9B6 48,111 0 0.000 48,111 48,111 1.00 1.00
2078-H0013-A1170-NA 0 48,111 1.000Onofre,Teresa 48,111 48,111 1.00 1.00
DIR, PROGRAM01008271 E9A6 56,926 0 0.000 56,926 56,926 1.00 1.00
2078-H0013-A1170-NA 0 56,926 1.000Felder,Guy Ray 56,926 56,926 1.00 1.00
Position Budget Total 266,272 0 7.00 7.00
200
University of Houston
ARCHITECTURE
201
University of HoustonCost Center Summary of ARCHITECTURE
Fiscal Year 2010
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1008 H0024 D3663 NA (39253) CAMPUS MODEL PROJECT 0 0 0 0 01026 H0024 A0337 NA (19690) ARCH FACULTY SALARIES 2,124,786 10,000 0 339,437 2,474,2231026 H0024 A0339 NA (19691) ARCHITECTURE DOE 0 114,834 58,715 6,057 179,6061026 H0024 A0341 NA (12069) ARCH SUMMER FAC SALARIES 0 0 0 0 01026 H0024 D0464 NA (19689) ARCH OFFICE OF DEAN 0 287,692 0 0 287,6921054 H0024 A0211 NA (19934) LAB FEE REVENUE-ARCH 0 0 0 0 0EXPENDITURE TOTAL 2,124,786 412,526 58,715 345,494 2,941,521
202
University of HoustonCost Center Summary of ARCHITECTURE
Fiscal Year 2010
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total CAMPUS MODEL PROJECT 0 0 0 0 0 0 0ARCH FACULTY SALARIES 2,474,223 0 0 0 0 0 2,474,223ARCHITECTURE DOE 179,606 0 0 0 33,941 0 213,547ARCH SUMMER FAC SALARIES 0 0 0 0 26,233 0 26,233ARCH OFFICE OF DEAN 287,692 0 0 0 43,891 0 331,583LAB FEE REVENUE-ARCH 0 0 0 0 4,092 0 4,092EXPENDITURE TOTAL 2,941,521 0 0 0 108,157 0 3,049,678
203
University of Houston
This Page Left Blank Intentionally
204
University of HoustonARCHITECTURE
Fiscal Year 20101008 H0024 D3663 NA (39253) CAMPUS MODEL PROJECT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -231 0
Revenue Total -231 0B5009 L3-MAINTENANCE AND O 231 0
Expenditure Total 231 0Cost Center Total 0 0
205
University of HoustonARCHITECTURE
Fiscal Year 20101026 H0024 A0337 NA (19690) ARCH FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 1,626,986 1,649,96324 20.63 20.63
Faculty 24 1,626,986 1,649,963 20.63 20.63B5035 L3-S&W, NON TENURE T 433,389 474,82311 6.88 6.88
Faculty 11 433,389 474,823 6.88 6.88B5036 L3-S&W, ADJUNCT FAC 400,348 339,4376 10.69 10.69
Student Worker (Wage 0 400,348 339,437 10.69 10.69B5038 L3-S&W, EXEMPT STAFF 0 10,0000 0.00 0.00
Professional and Adm 0 0 10,000 0.00 0.00Expenditure Total 2,460,723 2,474,223 38.20 38.20Payroll Total 41 2,460,723 2,474,223 38.20 38.20Cost Center Total 2,460,723 2,474,223 38.20 38.20
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSISTANT PROFESSOR00010262 1030 0 65,000 1.000 0 65,000 0.00 1.00
Rogers,Susan 0 65,000 0.00 1.00 N 12M
PROFESSOR00010264 1010 103,691 103,691 0.922 112,451 112,451 1.00 1.00
2063-H0024-D2633-NA 8,760 8,760 0.078Webb,Bruce 112,451 112,451 1.00 1.00 12M
PROFESSOR00010265 1010 76,209 76,209 0.923 82,529 82,529 1.00 1.00
2063-H0024-D2633-NA 6,320 6,320 0.077Colaco,Joseph P 82,529 82,529 1.00 1.00 9M
ASSOCIATE PROFESSOR00010266 1020 71,424 81,424 1.000 71,424 81,424 1.00 1.00
Peters,Patrick A 71,424 81,424 1.00 1.00 T 12M
ASSOCIATE PROFESSOR00010267 1020 73,899 73,899 0.920 80,342 80,342 1.00 1.00
2063-H0024-D2633-NA 6,443 6,443 0.080Brune,Geoffrey 80,342 80,342 1.00 1.00 12M
PROFESSOR00010268 1010 65,710 65,710 1.000 65,710 65,710 1.00 1.00
Zweig,Peter J 65,710 65,710 1.00 1.00 9M
PROFESSOR00010269 1010 69,930 69,930 1.000 69,930 69,930 0.50 0.50
Bell,Larry S 69,930 69,930 0.50 0.50 9M
ADJUNCT ASSISTANT PROFESSOR00010270 1230 44,167 44,167 1.000 44,167 44,167 0.75 0.75
Turner,Drexel 44,167 44,167 0.75 0.75 9M
PROFESSOR00010272 1010 55,398 55,398 0.922 60,085 60,085 1.00 1.00
2063-H0024-D2633-NA 4,687 4,687 0.078Rifaat,Shafik I 60,085 60,085 1.00 1.00 12M
ASSISTANT PROFESSOR00010273 1030 58,500 58,500 1.000 58,500 58,500 1.00 1.00
Truitt,William C 58,500 58,500 1.00 1.00 9M
ASSOCIATE PROFESSOR00010274 1020 72,824 72,824 1.000 72,824 72,824 1.00 1.00
Zemanek,John E 72,824 72,824 1.00 1.00 9M
ASSOCIATE PROFESSOR00010275 1020 75,004 75,004 0.922 81,318 81,318 1.00 1.00
2063-H0024-D2633-NA 6,314 6,314 0.078Griffin,Robert E 81,318 81,318 1.00 1.00 12M
ASSOC PROFESSOR00010276 1020 70,018 70,018 0.922 75,903 75,903 1.00 1.00
206
University of HoustonARCHITECTURE
Fiscal Year 20101026 H0024 A0337 NA (19690) ARCH FACULTY SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
2063-H0024-D2633-NA 5,885 5,885 0.078Bachman,Leonard 75,903 75,903 1.00 1.00 12M
PROFESSOR00010277 1010 62,960 62,960 0.921 68,361 68,361 1.00 1.00
2063-H0024-D2633-NA 5,401 5,401 0.079Perry,John E 68,361 68,361 1.00 1.00 12M
ASST PROFESSOR00010278 1030 52,681 52,681 0.920 57,234 57,234 0.43 0.43
2063-H0024-D2633-NA 4,553 4,553 0.080Kirkland,Lannis 57,234 57,234 0.43 0.43 12M
ADJUNCT ASSOCIATE PROFESSOR00010281 1220 45,609 45,609 1.000 45,609 45,609 0.45 0.45
Moore,Barry 45,609 45,609 0.45 0.45 12M
ASSOCIATE PROFESSOR00010282 1020 69,884 69,884 0.927 75,350 75,350 1.00 1.00
2063-H0024-D2633-NA 5,466 5,466 0.073Kacmar,Donna 75,350 75,350 1.00 1.00 12M
ASSOCIATE PROFESSOR00010283 1020 75,479 75,479 0.922 81,889 81,889 0.81 0.81
2063-H0024-D2633-NA 6,410 6,410 0.078Colbert,Thomas 81,889 81,889 0.81 0.81 12M
ASSOCIATE PROFESSOR00010284 1020 67,268 67,268 1.000 67,268 67,268 1.00 1.00
Froehlich,Dietmar 67,268 67,268 1.00 1.00 12M
PROFESSOR00010285 1010 76,130 76,130 1.000 76,130 76,130 1.00 1.00
Longoria,Rafael R 76,130 76,130 1.00 1.00 12M
ASSOCIATE PROFESSOR00010286 1020 62,432 62,432 0.921 67,752 67,752 1.00 1.00
2063-H0024-D2633-NA 5,320 5,320 0.079Diehl,Tom 67,752 67,752 1.00 1.00 12M
PROFESSOR00010288 1010 57,760 57,760 0.924 62,538 62,538 1.00 1.00
2063-H0024-D2633-NA 4,778 4,778 0.076Huxel,Elizabeth Bollinger 62,538 62,538 1.00 1.00 9M
LECTURER/BEN00101178 1050 25,000 0 0.000 25,000 0 0.60 0.00
Morris,Robert L 25,000 0 0.60 0.00 9M
ADJUNCT ASSISTANT PROFESSOR00101203 1230 47,405 47,405 1.000 47,405 47,405 0.67 0.67
Fleshman,Fredric J 47,405 47,405 0.67 0.67 12M
ADJUNCT ASSISTANT PROFESSOR00101217 1230 42,872 42,872 1.000 42,872 42,872 0.60 0.60
Noldt,Peter 42,872 42,872 0.60 0.60 9M
ASSOCIATE PROFESSOR00106438 1020 64,778 64,778 0.921 70,297 70,297 1.00 1.00
2063-H0024-D2633-NA 5,519 5,519 0.079Self,Ronnie L 70,297 70,297 1.00 1.00 12M
ADJUNCT ASSISTANT PROFESSOR00108716 1230 69,712 69,712 1.000 69,712 69,712 1.00 1.00
Bowen,Cord Alexander 69,712 69,712 1.00 1.00 9M
VISITING ASSISTANT PROFESSOR01003179 1730 44,386 44,386 1.000 44,386 44,386 0.60 0.60
Tsai,David J 44,386 44,386 0.60 0.60 12M
207
University of HoustonARCHITECTURE
Fiscal Year 20101026 H0024 A0337 NA (19690) ARCH FACULTY SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
LECTURER/BEN01003322 1050 38,689 38,689 1.000 38,689 38,689 0.66 0.66
Laos,Nora 38,689 38,689 0.66 0.66 9M
ASSOCIATE PROFESSOR01003333 1020 58,959 61,438 0.708 83,223 86,723 1.00 0.80
4042-H0024-A1334-NA 24,264 0 0.0004042-H0024-D3074-NA 0 25,285 0.292Kwon,Eunsook 83,223 86,723 1.00 0.80 T 9M
LECTURER/BEN01004145 1050 0 17,000 1.000 0 17,000 0.00 0.20
James,Stephen 17,000 17,000 0.20 0.20 9M
VISITING ASSISTANT PROFESSOR01005154 1730 63,500 0 0.000 63,500 0 1.00 0.00
Rogers,Susan 63,500 0 1.00 0.00 12M
ADJUNCT ASSOCIATE PROFESSOR01005316 1220 58,432 58,432 1.000 58,432 58,432 0.53 0.53
Taylor,Rives 58,432 58,432 0.53 0.53 12M
LECTURER/BEN01006719 1050 38,558 38,558 1.000 38,558 38,558 0.67 0.67
Huynh,Chan Q. 38,558 38,558 0.67 0.67 12M
LECTURER/BEN01006720 1050 38,949 38,949 1.000 38,949 38,949 0.67 0.67
Chapman,Sharon 38,949 38,949 0.67 0.67 12M
LECTURER/BEN01006721 1050 37,590 37,590 1.000 37,590 37,590 0.67 0.67
Story,Kevin Jon 37,590 37,590 0.67 0.67 12M
ASSISTANT PROFESSOR01006860 1030 69,034 69,034 1.000 69,034 69,034 1.00 1.00
Sabatino,Michelangelo 69,034 69,034 1.00 1.00 9M
LECTURER/BEN01007683 1050 49,996 49,996 1.000 49,996 49,996 1.00 1.00
Logan,Jason 49,996 49,996 1.00 1.00 9M
ASSISTANT PROFESSOR01008017 1030 61,491 61,491 1.000 61,491 61,491 1.00 1.00
Wells,Adam C 61,491 61,491 1.00 1.00 12M
ADJUNCT ASSOCIATE PROFESSOR01008611 1220 26,894 26,894 1.000 26,894 26,894 0.40 0.40
McManus Jr,Joseph E 26,894 26,894 0.40 0.40 9M
ADJUNCT ASSOCIATE PROFESSOR01009409 1220 8,801 8,801 1.000 8,801 8,801 0.20 0.20
May,Lewis 8,801 8,801 0.20 0.20 9M
ADJUNCT PROFESSOR01009602 1210 12,607 12,607 1.000 12,607 12,607 0.20 0.20
Tapley,Charles R. 12,607 12,607 0.20 0.20 9M
ADJUNCT ASSISTANT PROFESSOR01009620 1230 10,438 10,438 1.000 10,438 10,438 0.20 0.20
Fox,Stephen 10,438 10,438 0.20 0.20 9M
Position Budget Total 2,275,068 2,281,047 32.61 32.01
208
University of HoustonARCHITECTURE
Fiscal Year 20101026 H0024 A0339 NA (19691) ARCHITECTURE DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 31,987 33,941B5038 L3-S&W, EXEMPT STAFF 117,509 114,8342 1.70 1.70
Professional and Adm 2 117,509 114,834 1.70 1.70B5039 L3-S&W, NON EXEMPT S 57,994 58,7152 2.00 2.00
Classified 2 57,994 58,715 2.00 2.00B5040 L3-S&W, STUDENT EMPL 6,057 6,0570 0.00 0.00
Student Worker (Wage 0 6,057 6,057 0.00 0.00Expenditure Total 213,547 213,547 3.70 3.70Payroll Total 4 181,560 179,606 3.70 3.70Cost Center Total 213,547 213,547 3.70 3.70
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, COLLEGE00010293 D2H7 69,834 69,834 1.000 69,834 69,834 1.00 1.00
Benham,Mary 69,834 69,834 1.00 1.00
ASST, ADMINISTRATIVE00010294 D5H8 45,000 45,000 1.000 45,000 45,000 1.00 1.00
Lechon,Kathleen 45,000 45,000 1.00 1.00
ASST, FINANCIAL 201003974 D6X7 29,938 32,594 1.000 29,938 32,594 0.92 1.00
Paul,Kimberly M 32,594 32,594 1.00 1.00
OFFICE ASST 101008642 D4H8 25,599 26,121 1.000 25,599 26,121 0.98 1.00
Silva,Herlinda D 26,121 26,121 1.00 1.00
Position Budget Total 170,370 173,549 3.90 4.00
209
University of HoustonARCHITECTURE
Fiscal Year 20101026 H0024 A0341 NA (12069) ARCH SUMMER FAC SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5036 L3-S&W, ADJUNCT FAC 17,001 00 0.00 0.00
Student Worker (Wage 0 17,001 0 0.00 0.00B5055 L3-S&W, SUMMER INSTR 9,232 26,2330 0.00 0.00
0 9,232 26,233 0.00 0.00Expenditure Total 26,233 26,233 0.00 0.00Payroll Total 0 26,233 26,233 0.00 0.00Cost Center Total 26,233 26,233 0.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
LECTURER/BEN01004145 1050 17,000 0 0.000 17,000 17,000 0.20 0.20
1026-H0024-A0337-NA 0 17,000 1.000James,Stephen 17,000 17,000 0.20 0.20 9M
Position Budget Total 17,000 0 0.20 0.20
210
University of HoustonARCHITECTURE
Fiscal Year 20101026 H0024 D0464 NA (19689) ARCH OFFICE OF DEAN
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE 0 -29,321
Revenue Total 0 -29,321B5009 L3-MAINTENANCE AND O 43,891 43,891B5034 L3-S&W, TENURE TRACK 0 00 0.21 0.21
Faculty 0 0 0 0.21 0.21B5038 L3-S&W, EXEMPT STAFF 287,692 287,6926 2.02 2.02
Professional and Adm 6 287,692 287,692 2.02 2.02B5039 L3-S&W, NON EXEMPT S 0 00 1.00 1.00
Classified 0 0 0 1.00 1.00Expenditure Total 331,583 331,583 3.23 3.23Payroll Total 6 287,692 287,692 3.23 3.23Cost Center Total 331,583 302,262 3.23 3.23
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOC DEAN00010256 2280 49,239 49,239 0.909 54,168 54,168 0.57 0.57
2063-H0024-D2633-NA 4,929 4,929 0.091Kirkland,Lannis 54,168 54,168 0.57 0.57
DEAN00010257 0160 160,221 160,221 1.000 160,221 160,221 1.00 1.00
Mashburn,Joseph L 160,221 160,221 1.00 1.00
FACULTY DIRECTOR00010258 1330 4,077 4,077 0.880 4,635 4,635 0.05 0.05
2063-H0024-D2633-NA 558 558 0.120Moore,Barry 4,635 4,635 0.05 0.05
ADMNSTR, BUSINESS, ASST00100157 D2K1 37,800 45,000 1.000 37,800 45,000 0.84 1.00
Mai,Nhu-Thuy T 45,000 45,000 1.00 1.00
MGR, COLL/DIV INFO SVCS 100100605 N6H5 3,859 4,032 0.070 57,600 57,600 1.00 1.00
2063-H0024-D2633-NA 11,808 11,520 0.2002063-H0024-D0646-NA 10,483 10,368 0.1802063-H0024-D0638-NA 31,450 31,680 0.550Brashear,David W 57,600 57,600 1.00 1.00
FACULTY DIRECTOR00101758 1330 10,778 10,778 0.900 11,976 11,976 0.19 0.19
2063-H0024-D2633-NA 1,198 1,198 0.100Colbert,Thomas 11,976 11,976 0.19 0.19
Position Budget Total 265,975 273,348 3.65 3.81
211
University of HoustonARCHITECTURE
Fiscal Year 20101054 H0024 A0211 NA (19934) LAB FEE REVENUE-ARCH
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -4,129 -4,092
Revenue Total -4,129 -4,092B5009 L3-MAINTENANCE AND O 4,129 4,092
Expenditure Total 4,129 4,092Cost Center Total 0 0
212
University of Houston
BAUER COLLEGE OF BUSINESS
213
University of HoustonCost Center Summary of BAUER COLLEGE OF BUSINESS
Fiscal Year 2010
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1026 H0041 A0343 NA (19693) COL BUS ADM UNALLOCATED 1,765,153 10,000 0 239,863 2,015,0161026 H0041 A0345 NA (19694) BUSINESS DOE 0 51,500 16,141 0 67,6411026 H0041 A0371 NA (19352) CBA SUMMER FAC SAL 0 0 0 0 01026 H0041 D0466 NA (19698) BUS OFFICE OF DEAN 0 404,634 41,916 0 446,5501026 H0046 A0351 NA (19699) ACCOUNTANCY & TAXATION FAC S 2,211,195 0 0 0 2,211,1951026 H0046 A0353 NA (19700) ACCOUNTANCY & TAXATION DOE 0 18,990 15,514 0 34,5041026 H0046 A0371 NA (39653) CBA SUMMER FAC SAL 0 0 0 0 01026 H0046 D1749 NA (27301) BAUER GRAD ASST-ACCOUNTING 0 0 0 24,000 24,0001026 H0047 A0355 NA (12068) FINANCE FACULTY SALARIES 2,127,255 0 0 0 2,127,2551026 H0047 A0357 NA (19480) FINANCE DOE 0 18,611 15,277 0 33,8881026 H0047 A0371 NA (39649) CBA SUMMER FAC SAL 0 0 0 0 01026 H0047 D1748 NA (27300) BAUER GRAD ASST-FINANCE 0 0 0 15,000 15,0001026 H0048 A0359 NA (19481) MANAGEMENT FACULTY SALARIES 1,370,973 0 0 0 1,370,9731026 H0048 A0361 NA (19602) MANAGEMENT DOE 0 16,707 15,277 0 31,9841026 H0048 A0371 NA (39650) CBA SUMMER FAC SAL 0 0 0 0 01026 H0048 D1747 NA (27298) BAUER GRAD ASST-MANAGEMENT 0 0 0 30,000 30,0001026 H0049 A0363 NA (19603) MKT FACULTY SALARIES 1,421,183 0 0 0 1,421,1831026 H0049 A0365 NA (19604) MARKETING DOE 0 16,223 9,999 0 26,2221026 H0049 A0371 NA (39652) CBA SUMMER FAC SAL 0 0 0 0 01026 H0049 D1746 NA (27296) BAUER GRAD ASST - MARKETING 0 0 0 40,000 40,0001026 H0050 A0367 NA (12058) DISC FACULTY SALARY 1,890,207 0 0 0 1,890,2071026 H0050 A0369 NA (19494) DISC DOE 0 21,045 14,616 0 35,6611026 H0050 A0371 NA (39651) CBA SUMMER FAC SAL 0 0 0 0 01026 H0050 D1745 NA (27294) BAUER GRAD ASST - DISC 0 0 0 15,000 15,000EXPENDITURE TOTAL 10,785,966 557,710 128,740 363,863 11,836,279
214
University of HoustonCost Center Summary of BAUER COLLEGE OF BUSINESS
Fiscal Year 2010
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total COL BUS ADM UNALLOCATED 2,015,016 0 0 0 0 0 2,015,016BUSINESS DOE 67,641 0 0 0 0 0 67,641CBA SUMMER FAC SAL 0 0 0 0 50,000 0 50,000BUS OFFICE OF DEAN 446,550 0 0 0 25,000 0 471,550ACCOUNTANCY & TAXATION FAC SAL 2,211,195 0 0 0 0 0 2,211,195ACCOUNTANCY & TAXATION DOE 34,504 0 0 0 15,000 0 49,504CBA SUMMER FAC SAL 0 0 0 0 30,000 0 30,000BAUER GRAD ASST-ACCOUNTING 24,000 0 0 0 0 0 24,000FINANCE FACULTY SALARIES 2,127,255 0 0 0 0 0 2,127,255FINANCE DOE 33,888 0 0 0 15,000 0 48,888CBA SUMMER FAC SAL 0 0 0 0 30,000 0 30,000BAUER GRAD ASST-FINANCE 15,000 0 0 0 0 0 15,000MANAGEMENT FACULTY SALARIES 1,370,973 0 0 0 0 0 1,370,973MANAGEMENT DOE 31,984 0 0 0 10,000 0 41,984CBA SUMMER FAC SAL 0 0 0 0 30,000 0 30,000BAUER GRAD ASST-MANAGEMENT 30,000 0 0 0 0 0 30,000MKT FACULTY SALARIES 1,421,183 0 0 0 0 0 1,421,183MARKETING DOE 26,222 0 0 0 10,000 0 36,222CBA SUMMER FAC SAL 0 0 0 0 30,000 0 30,000BAUER GRAD ASST - MARKETING 40,000 0 0 0 0 0 40,000DISC FACULTY SALARY 1,890,207 0 0 0 0 0 1,890,207DISC DOE 35,661 0 0 0 10,000 0 45,661CBA SUMMER FAC SAL 0 0 0 0 30,000 0 30,000BAUER GRAD ASST - DISC 15,000 0 0 0 0 0 15,000EXPENDITURE TOTAL 11,836,279 0 0 0 285,000 0 12,121,279
215
University of Houston
This Page Left Blank Intentionally
216
University of HoustonBAUER COLLEGE OF BUSINESS
Fiscal Year 20101026 H0041 A0343 NA (19693) COL BUS ADM UNALLOCATED
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 898,747 924,9241 1.50 1.00
Faculty 1 898,747 924,924 1.50 1.00B5035 L3-S&W, NON TENURE T 778,042 840,22912 10.00 10.86
Faculty 12 778,042 840,229 10.00 10.86B5036 L3-S&W, ADJUNCT FAC 21,075 41,0751 0.20 0.50
Student Worker (Wage 0 21,075 41,075 0.20 0.50B5037 L3-S&W, GRADUATE ASS 194,785 198,7880 0.00 4.00
Student Worker (Wage 0 194,785 198,788 0.00 4.00B5038 L3-S&W, EXEMPT STAFF 121,281 10,0000 0.00 8.96
Professional and Adm 0 121,281 10,000 0.00 8.96Expenditure Total 2,013,930 2,015,016 11.70 25.32Payroll Total 14 2,013,930 2,015,016 11.70 25.32Cost Center Total 2,013,930 2,015,016 11.70 25.32
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CLINICAL ASST PROF00010349 1530 72,885 72,885 1.000 72,885 72,885 1.00 1.00
Nathan,Edward C 72,885 72,885 1.00 1.00 9M
CLINICAL ASST PROFESSOR00010359 1530 51,500 51,500 1.000 51,500 51,500 0.75 0.75
Green,John L. 51,500 51,500 0.75 0.75 12M
CLINICAL ASST PROF00010366 1530 55,884 55,884 0.731 76,484 76,484 1.00 1.00
2063-H0051-A0737-NA 20,600 20,600 0.269Koch,Steven F. 76,484 76,484 1.00 1.00 9M
CLINICAL ASST PROF00010368 1530 73,500 73,500 1.000 73,500 73,500 1.00 1.00
Milbrath,Robert S 73,500 73,500 1.00 1.00 12M
CLINICAL ASST PROF00010410 1530 120,592 120,592 1.000 120,592 120,592 1.00 1.00
Hubbard,Abigail 120,592 120,592 1.00 1.00 12M
CLINICAL ASSISTANT PROFESSOR00108490 1530 61,261 61,261 1.000 61,261 61,261 1.00 1.00
Carlin,Barbara A 61,261 61,261 1.00 1.00 12M
CLINICAL ASST PROF00109048 1530 61,552 61,552 1.000 61,552 61,552 1.00 1.00
Smith,Staci A 61,552 61,552 1.00 1.00 12M
CLINICAL ASST PROF01000553 1530 35,187 35,187 0.375 93,833 93,833 1.00 1.00
1101-H0053-C0237-NA 58,646 58,646 0.625Scott,Carl P 93,833 93,833 1.00 1.00 9M
CLINICAL ASSISTANT PROFESSOR01001170 1530 54,600 54,600 1.000 54,600 54,600 1.00 1.00
Stinson,James B 54,600 54,600 1.00 1.00 12M
CLINICAL ASST PROF01001880 1530 61,782 61,782 1.000 61,782 61,782 1.00 1.00
Cossick,Kathy L 61,782 61,782 1.00 1.00 12M
CLINICAL ASST PROFESSOR01002100 1530 76,485 76,485 1.000 76,485 76,485 1.00 1.00
Guez,Charles 76,485 76,485 1.00 1.00 12M
LECTURER/BEN01003546 1050 0 20,000 1.000 0 20,000 0.00 0.50
Smith,Evie Winston 20,000 20,000 0.50 0.50 9M
ASSISTANT PROFESSOR01006615 1030 0 111,584 1.000 0 111,584 0.00 1.00
Day,Jamison M. 111,584 111,584 1.00 1.00 12M
217
University of HoustonBAUER COLLEGE OF BUSINESS
Fiscal Year 20101026 H0041 A0343 NA (19693) COL BUS ADM UNALLOCATED(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CLINICAL ASST PROF01008938 1530 115,001 115,001 1.000 115,001 115,001 1.00 1.00
Yampuler,Michael 115,001 115,001 1.00 1.00 9M
Position Budget Total 840,229 971,813 11.75 13.25
218
University of HoustonBAUER COLLEGE OF BUSINESS
Fiscal Year 20101026 H0041 A0345 NA (19694) BUSINESS DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 46,195 51,5001 1.00 1.00
Professional and Adm 1 46,195 51,500 1.00 1.00B5039 L3-S&W, NON EXEMPT S 16,141 16,1411 0.50 0.50
Classified 1 16,141 16,141 0.50 0.50Expenditure Total 62,336 67,641 1.50 1.50Payroll Total 2 62,336 67,641 1.50 1.50Cost Center Total 62,336 67,641 1.50 1.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, OFFICE00010312 D4H4 16,141 16,141 0.500 32,281 32,281 1.00 1.00
2063-H0041-D1025-NA 16,141 16,141 0.500Morgan,Diane M 32,281 32,281 1.00 1.00
ADMNSTR, BUSINESS, DEPARTMENT00105287 D2J7 51,500 51,500 1.000 51,500 51,500 1.00 1.00
Nguyen,Khanh 51,500 51,500 1.00 1.00
Position Budget Total 67,641 67,641 2.00 2.00
219
University of HoustonBAUER COLLEGE OF BUSINESS
Fiscal Year 20101026 H0041 A0371 NA (19352) CBA SUMMER FAC SAL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 138,615 00 0.00 0.00
Faculty 0 138,615 0 0.00 0.00B5055 L3-S&W, SUMMER INSTR 200,001 50,0000 0.00 1.00
0 200,001 50,000 0.00 1.00Expenditure Total 338,616 50,000 0.00 1.00Payroll Total 0 338,616 50,000 0.00 1.00Cost Center Total 338,616 50,000 0.00 1.00
220
University of HoustonBAUER COLLEGE OF BUSINESS
Fiscal Year 20101026 H0041 D0466 NA (19698) BUS OFFICE OF DEAN
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -60,000 0
Revenue Total -60,000 0B5009 L3-MAINTENANCE AND O 123,055 25,000B5038 L3-S&W, EXEMPT STAFF 404,634 404,6347 3.02 3.83
Professional and Adm 7 404,634 404,634 3.02 3.83B5039 L3-S&W, NON EXEMPT S 15,076 41,9162 2.50 1.69
Classified 2 15,076 41,916 2.50 1.69Expenditure Total 542,765 471,550 5.52 5.52Payroll Total 9 419,710 446,550 5.52 5.52Cost Center Total 482,765 471,550 5.52 5.52
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DEAN00010329 0160 130,378 130,378 1.000 130,378 130,378 0.50 0.50
Warga,Arthur 130,378 130,378 0.50 0.50
ASSOC DEAN00010331 2280 79,298 79,298 0.400 198,245 198,245 1.00 1.00
2063-H0041-D1025-NA 118,947 118,947 0.600Casey,Robert 198,245 198,245 1.00 1.00
DIR, COLL/DIV BUSINESS OPER00010335 D2D2 49,332 49,332 0.515 95,790 95,790 1.00 1.00
2063-H0041-D1025-NA 46,458 46,458 0.485Haroon,Rubina 95,790 95,790 1.00 1.00
ASST DIR, COLL/DIV BUS OPER00010337 D2D4 32,634 32,634 0.410 79,594 79,594 1.00 1.00
2063-H0041-D1025-NA 46,960 46,960 0.590Brown,Sara L 79,594 79,594 1.00 1.00
OFFICE ASST 200014041 D4H7 15,452 15,452 0.500 30,903 30,903 1.00 1.00
2063-H0041-D1025-NA 15,452 15,452 0.500Hernandez,Lucy 30,903 30,903 1.00 1.00
COORD, FINANCIAL 200106335 D6X3 45,000 45,000 1.000 45,000 45,000 1.00 1.00
Gunter,Terrolyn Yvette 45,000 45,000 1.00 1.00
ASST, ADMINISTRATIVE, EXEC00107643 D5H4 24,250 24,250 0.500 48,500 48,500 1.00 1.00
2063-H0041-D1025-NA 24,250 24,250 0.500Bullick,Kristy 48,500 48,500 1.00 1.00
ADMNSTR, BUSINESS, DEPARTMENT01009381 D2J7 24,000 24,000 0.500 48,000 48,000 1.00 1.00
2063-H0041-D1025-NA 24,000 24,000 0.500Mendoza,Rosareli 48,000 48,000 1.00 1.00
ASST, FINANCIAL 201009382 D6X7 16,464 16,464 0.500 32,928 32,928 1.00 1.00
2063-H0041-D1025-NA 16,464 16,464 0.500Garcia,Faviola L 32,928 32,928 1.00 1.00
Position Budget Total 416,807 416,807 8.50 8.50
221
University of HoustonBAUER COLLEGE OF BUSINESS
Fiscal Year 20101026 H0046 A0351 NA (19699) ACCOUNTANCY & TAXATION FAC SAL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 2,187,175 2,211,19514 16.00 16.00
Faculty 14 2,187,175 2,211,195 16.00 16.00Expenditure Total 2,187,175 2,211,195 16.00 16.00Payroll Total 14 2,187,175 2,211,195 16.00 16.00Cost Center Total 2,187,175 2,211,195 16.00 16.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOCIATE PROFESSOR00010345 1020 150,672 150,672 1.000 150,672 150,672 1.00 1.00
Whisenant,Johnny Scott 150,672 150,672 1.00 1.00 12M
PROFESSOR00010346 1010 108,788 108,788 1.000 108,788 108,788 1.00 1.00
Pratt,James W 108,788 108,788 1.00 1.00 9M
ASSOC PROFESSOR00010348 1020 106,233 106,233 1.000 106,233 106,233 1.00 1.00
Meade,Janet 106,233 106,233 1.00 1.00 12M
ASSOC PROFESSOR00010352 1020 125,227 125,227 1.000 125,227 125,227 1.00 1.00
Noland,Thomas R 125,227 125,227 1.00 1.00 9M
PROFESSOR00010355 1010 120,171 120,171 1.000 120,171 120,171 1.00 1.00
Gamble,George O 120,171 120,171 1.00 1.00 9M
PROFESSOR00010358 1010 107,697 107,697 1.000 107,697 107,697 1.00 1.00
Francia,Arthur John 107,697 107,697 1.00 1.00 9M
ASSOC PROFESSOR00010361 1020 108,665 108,665 1.000 108,665 108,665 1.00 1.00
Khumawala,Saleha B 108,665 108,665 1.00 1.00 9M
ASSOC PROFESSOR00010362 1020 118,210 118,210 1.000 118,210 118,210 1.00 1.00
Schugart,Gary L 118,210 118,210 1.00 1.00 12M
ASSOC PROFESSOR00010363 1020 149,056 149,056 1.000 149,056 149,056 1.00 1.00
Alciatore,Mimi L 149,056 149,056 1.00 1.00 12M
ASSISTANT PROFESSOR00010463 1030 175,000 175,000 1.000 175,000 175,000 1.00 1.00
Lin,Haijin 175,000 175,000 1.00 1.00 9M
PROFESSOR00010468 1010 194,912 194,912 1.000 194,912 194,912 1.00 1.00
Lobo,Gerald 194,912 194,912 1.00 1.00 9M
PROFESSOR00106402 1010 173,774 173,774 1.000 173,774 173,774 1.00 1.00
Sivaramakrishnan,Konduru 173,774 173,774 1.00 1.00 9M
PROFESSOR01005978 1010 201,790 201,790 1.000 201,790 201,790 1.00 1.00
Hemmer,Thomas 201,790 201,790 1.00 1.00 9M
PROFESSOR01005979 1010 201,000 201,000 1.000 201,000 201,000 1.00 1.00
Newberry,Kaye J 201,000 201,000 1.00 1.00 12M
Position Budget Total 2,041,195 2,041,195 14.00 14.00
222
University of HoustonBAUER COLLEGE OF BUSINESS
Fiscal Year 20101026 H0046 A0353 NA (19700) ACCOUNTANCY & TAXATION DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 15,689 15,000B5038 L3-S&W, EXEMPT STAFF 18,360 18,9901 0.40 0.40
Professional and Adm 1 18,360 18,990 0.40 0.40B5039 L3-S&W, NON EXEMPT S 15,128 15,5141 0.50 0.50
Classified 1 15,128 15,514 0.50 0.50Expenditure Total 49,177 49,504 0.90 0.90Payroll Total 2 33,488 34,504 0.90 0.90Cost Center Total 49,177 49,504 0.90 0.90
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT00010374 D2J7 18,990 18,990 0.400 47,475 47,475 1.00 1.00
2063-H0046-D1025-NA 28,485 28,485 0.600Guerrero,Adalinda M 47,475 47,475 1.00 1.00
OFFICE ASST 200010375 D4H7 15,514 15,514 0.500 31,028 31,028 1.00 1.00
2063-H0046-D1025-NA 15,514 15,514 0.500Thomas,Doris J 31,028 31,028 1.00 1.00
Position Budget Total 34,504 34,504 2.00 2.00
223
University of HoustonBAUER COLLEGE OF BUSINESS
Fiscal Year 20101026 H0046 A0371 NA (39653) CBA SUMMER FAC SAL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5055 L3-S&W, SUMMER INSTR 0 30,0000 0.00 0.50
0 0 30,000 0.00 0.50Expenditure Total 0 30,000 0.00 0.50Payroll Total 0 0 30,000 0.00 0.50Cost Center Total 0 30,000 0.00 0.50
224
University of HoustonBAUER COLLEGE OF BUSINESS
Fiscal Year 20101026 H0046 D1749 NA (27301) BAUER GRAD ASST-ACCOUNTING
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5037 L3-S&W, GRADUATE ASS 12,000 24,0000 1.00 1.00
Student Worker (Wage 0 12,000 24,000 1.00 1.00Expenditure Total 12,000 24,000 1.00 1.00Payroll Total 0 12,000 24,000 1.00 1.00Cost Center Total 12,000 24,000 1.00 1.00
225
University of HoustonBAUER COLLEGE OF BUSINESS
Fiscal Year 20101026 H0047 A0355 NA (12068) FINANCE FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 2,107,255 2,127,25512 13.50 13.50
Faculty 12 2,107,255 2,127,255 13.50 13.50B5035 L3-S&W, NON TENURE T 0 00 1.00 1.00
Faculty 0 0 0 1.00 1.00Expenditure Total 2,107,255 2,127,255 14.50 14.50Payroll Total 12 2,107,255 2,127,255 14.50 14.50Cost Center Total 2,107,255 2,127,255 14.50 14.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOCIATE PROFESSOR00010388 1020 95,817 95,817 1.000 95,817 95,817 1.00 1.00
Kretlow,William J 95,817 95,817 1.00 1.00 9M
PROFESSOR00010392 1010 169,271 169,271 1.000 169,271 169,271 1.00 1.00
George,Thomas J 169,271 169,271 1.00 1.00 9M
ASSOC PROFESSOR00010396 1020 149,047 159,047 1.000 149,047 159,047 0.50 0.50
Ramchand,Latha 149,047 159,047 0.50 0.50 T 12M
ASSISTANT PROFESSOR00010421 1030 144,371 144,371 1.000 144,371 144,371 1.00 1.00
Dierker,Martin J 144,371 144,371 1.00 1.00 9M
ASSOCIATE PROFESSOR00101569 1020 105,081 105,081 1.000 105,081 105,081 1.00 1.00
Susmel,Raul 105,081 105,081 1.00 1.00 9M
PROFESSOR00103614 1010 183,037 183,037 1.000 183,037 183,037 1.00 1.00
Kumar,Praveen 183,037 183,037 1.00 1.00 9M
PROFESSOR00104040 1010 166,681 166,681 1.000 166,681 166,681 1.00 1.00
Turnbull,Stuart 166,681 166,681 1.00 1.00 9M
PROFESSOR00104881 1010 131,354 131,354 1.000 131,354 131,354 0.50 0.50
Warga,Arthur 131,354 131,354 0.50 0.50 12M
ASSOCIATE PROFESSOR01001762 1020 159,664 159,664 1.000 159,664 159,664 1.00 1.00
Berkowitz,Jeremy 159,664 159,664 1.00 1.00 9M
PROFESSOR01002119 1010 149,261 149,261 1.000 149,261 149,261 1.00 1.00
Pirrong,Stephen Craig 149,261 149,261 1.00 1.00 9M
ASSOCIATE PROFESSOR01006494 1020 186,000 196,000 1.000 186,000 196,000 1.00 1.00
Wu,Guojun 186,000 196,000 1.00 1.00 T 12M
ASSISTANT PROFESSOR01008599 1030 145,308 145,308 1.000 145,308 145,308 1.00 1.00
Aslan,Hadiye 145,308 145,308 1.00 1.00 9M
Position Budget Total 1,784,892 1,804,892 11.00 11.00
226
University of HoustonBAUER COLLEGE OF BUSINESS
Fiscal Year 20101026 H0047 A0357 NA (19480) FINANCE DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 17,101 15,000B5038 L3-S&W, EXEMPT STAFF 17,640 18,6111 0.39 0.39
Professional and Adm 1 17,640 18,611 0.39 0.39B5039 L3-S&W, NON EXEMPT S 0 15,2771 0.50 0.50
Classified 1 0 15,277 0.50 0.50Expenditure Total 34,741 48,888 0.89 0.89Payroll Total 2 17,640 33,888 0.89 0.89Cost Center Total 34,741 48,888 0.89 0.89
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT00010400 D2J7 18,610 18,610 0.392 47,475 47,475 1.00 1.00
2063-H0047-D1025-NA 28,865 28,865 0.608Harrison,Ossie B 47,475 47,475 1.00 1.00
OFFICE ASST 201000943 D4H7 0 15,337 0.500 30,673 30,673 1.00 1.00
2063-H0041-D2744-NA 30,673 0 0.0002063-H0047-D1025-NA 0 15,337 0.500Caesar,Pamela 30,673 30,673 1.00 1.00
Position Budget Total 18,610 33,947 2.00 2.00
227
University of HoustonBAUER COLLEGE OF BUSINESS
Fiscal Year 20101026 H0047 A0371 NA (39649) CBA SUMMER FAC SAL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5055 L3-S&W, SUMMER INSTR 0 30,0000 0.00 0.50
0 0 30,000 0.00 0.50Expenditure Total 0 30,000 0.00 0.50Payroll Total 0 0 30,000 0.00 0.50Cost Center Total 0 30,000 0.00 0.50
228
University of HoustonBAUER COLLEGE OF BUSINESS
Fiscal Year 20101026 H0047 D1748 NA (27300) BAUER GRAD ASST-FINANCE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5037 L3-S&W, GRADUATE ASS 21,000 15,0000 1.00 1.00
Student Worker (Wage 0 21,000 15,000 1.00 1.00Expenditure Total 21,000 15,000 1.00 1.00Payroll Total 0 21,000 15,000 1.00 1.00Cost Center Total 21,000 15,000 1.00 1.00
229
University of HoustonBAUER COLLEGE OF BUSINESS
Fiscal Year 20101026 H0048 A0359 NA (19481) MANAGEMENT FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 1,370,973 1,370,97311 11.50 11.50
Faculty 11 1,370,973 1,370,973 11.50 11.50Expenditure Total 1,370,973 1,370,973 11.50 11.50Payroll Total 11 1,370,973 1,370,973 11.50 11.50Cost Center Total 1,370,973 1,370,973 11.50 11.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00010408 1010 130,396 130,396 1.000 130,396 130,396 1.00 1.00
Werner,Steve 130,396 130,396 1.00 1.00 12M
ASSOC PROFESSOR00010413 1020 93,028 93,028 1.000 93,028 93,028 1.00 1.00
Blakeney,Roger N 93,028 93,028 1.00 1.00 12M
PROFESSOR00010414 1010 108,030 108,030 1.000 108,030 108,030 1.00 1.00
Szilagyi,Andrew D 108,030 108,030 1.00 1.00 12M
ASSOC PROFESSOR00010416 1020 92,655 92,655 1.000 92,655 92,655 1.00 1.00
Rude,Dale 92,655 92,655 1.00 1.00 12M
PROFESSOR00010418 1010 135,618 135,618 1.000 135,618 135,618 1.00 1.00
Phillips,James S 135,618 135,618 1.00 1.00 12M
ASSOC PROFESSOR00010419 1020 104,062 104,062 1.000 104,062 104,062 1.00 1.00
DeFrank,Richard S 104,062 104,062 1.00 1.00 12M
PROFESSOR00010420 1010 149,268 149,268 1.000 149,268 149,268 1.00 1.00
Keller,Robert T 149,268 149,268 1.00 1.00 9M
PROFESSOR00010425 1010 68,700 68,700 1.000 68,700 68,700 0.50 0.50
Pratt,Joseph Allen 68,700 68,700 0.50 0.50 12M
ASSOCIATE PROFESSOR00103615 1020 125,743 125,743 1.000 125,743 125,743 1.00 1.00
Vera,Dusya M 125,743 125,743 1.00 1.00 12M
ASSOCIATE PROFESSOR00104883 1020 105,648 105,648 1.000 105,648 105,648 1.00 1.00
Longacre,Teri 105,648 105,648 1.00 1.00 12M
PROFESSOR00105454 1010 200,007 200,007 1.000 200,007 200,007 1.00 1.00
Ivancevich,John M 200,007 200,007 1.00 1.00 12M
Position Budget Total 1,313,155 1,313,155 10.50 10.50
230
University of HoustonBAUER COLLEGE OF BUSINESS
Fiscal Year 20101026 H0048 A0361 NA (19602) MANAGEMENT DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 15,000 10,000B5038 L3-S&W, EXEMPT STAFF 16,707 16,7071 0.44 0.44
Professional and Adm 1 16,707 16,707 0.44 0.44B5039 L3-S&W, NON EXEMPT S 0 15,2770 0.00 0.00
Classified 0 0 15,277 0.00 0.00Expenditure Total 31,707 41,984 0.44 0.44Payroll Total 1 16,707 31,984 0.44 0.44Cost Center Total 31,707 41,984 0.44 0.44
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT00010434 D2J7 15,750 15,750 0.350 45,000 45,000 1.00 1.00
2063-H0048-D1025-NA 29,250 29,250 0.650Lewis,Calyon 45,000 45,000 1.00 1.00
Position Budget Total 15,750 15,750 1.00 1.00
231
University of HoustonBAUER COLLEGE OF BUSINESS
Fiscal Year 20101026 H0048 A0371 NA (39650) CBA SUMMER FAC SAL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5055 L3-S&W, SUMMER INSTR 0 30,0000 0.00 0.00
0 0 30,000 0.00 0.00Expenditure Total 0 30,000 0.00 0.00Payroll Total 0 0 30,000 0.00 0.00Cost Center Total 0 30,000 0.00 0.00
232
University of HoustonBAUER COLLEGE OF BUSINESS
Fiscal Year 20101026 H0048 D1747 NA (27298) BAUER GRAD ASST-MANAGEMENT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5037 L3-S&W, GRADUATE ASS 33,000 30,0000 1.00 1.00
Student Worker (Wage 0 33,000 30,000 1.00 1.00Expenditure Total 33,000 30,000 1.00 1.00Payroll Total 0 33,000 30,000 1.00 1.00Cost Center Total 33,000 30,000 1.00 1.00
233
University of HoustonBAUER COLLEGE OF BUSINESS
Fiscal Year 20101026 H0049 A0363 NA (19603) MKT FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 1,388,354 1,421,1838 10.00 10.00
Faculty 8 1,388,354 1,421,183 10.00 10.00Expenditure Total 1,388,354 1,421,183 10.00 10.00Payroll Total 8 1,388,354 1,421,183 10.00 10.00Cost Center Total 1,388,354 1,421,183 10.00 10.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00010437 1010 126,053 126,053 1.000 126,053 126,053 1.00 1.00
Cox,Keith K 126,053 126,053 1.00 1.00 12M
PROFESSOR00010438 1010 150,520 150,520 1.000 150,520 150,520 1.00 1.00
Hess,James D 150,520 150,520 1.00 1.00 12M
PROFESSOR00010439 1010 145,380 145,380 1.000 145,380 145,380 1.00 1.00
Brown,Steven P 145,380 145,380 1.00 1.00 9M
PROFESSOR00010441 1010 142,995 142,995 1.000 142,995 142,995 1.00 1.00
Gelb,Betsy L 142,995 142,995 1.00 1.00 9M
PROFESSOR00010442 1010 156,465 156,465 1.000 156,465 156,465 1.00 1.00
Blair,Edward A 156,465 156,465 1.00 1.00 12M
ASSISTANT PROFESSOR00010444 1030 120,432 120,432 1.000 120,432 120,432 1.00 1.00
Sundie,Jill M. 120,432 120,432 1.00 1.00 9M
ASSOCIATE PROFESSOR00100023 1020 121,665 121,665 1.000 121,665 121,665 1.00 1.00
Syam,Niladri B 121,665 121,665 1.00 1.00 12M
ASSOCIATE PROFESSOR00104887 1020 117,673 117,673 1.000 117,673 117,673 1.00 1.00
Krishnamurthy,Parthasarathy 117,673 117,673 1.00 1.00 12M
Position Budget Total 1,081,183 1,081,183 8.00 8.00
234
University of HoustonBAUER COLLEGE OF BUSINESS
Fiscal Year 20101026 H0049 A0365 NA (19604) MARKETING DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 16,892 10,000B5038 L3-S&W, EXEMPT STAFF 15,750 16,2231 0.44 0.44
Professional and Adm 1 15,750 16,223 0.44 0.44B5039 L3-S&W, NON EXEMPT S 9,999 9,9991 0.32 0.32
Classified 1 9,999 9,999 0.32 0.32Expenditure Total 42,641 36,222 0.76 0.76Payroll Total 2 25,749 26,222 0.76 0.76Cost Center Total 42,641 36,222 0.76 0.76
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT00010451 D2J7 16,223 16,223 0.350 46,351 46,351 1.00 1.00
2063-H0049-D1025-NA 30,128 30,128 0.650Tighe,Joy Marie 46,351 46,351 1.00 1.00
OFFICE ASST 200010452 D4H7 9,998 9,998 0.330 30,297 30,297 1.00 1.00
2063-H0049-D1025-NA 20,299 20,299 0.670Bluiett,DeAndria 30,297 30,297 1.00 1.00
Position Budget Total 26,221 26,221 2.00 2.00
235
University of HoustonBAUER COLLEGE OF BUSINESS
Fiscal Year 20101026 H0049 A0371 NA (39652) CBA SUMMER FAC SAL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5055 L3-S&W, SUMMER INSTR 0 30,0000 0.00 1.00
0 0 30,000 0.00 1.00Expenditure Total 0 30,000 0.00 1.00Payroll Total 0 0 30,000 0.00 1.00Cost Center Total 0 30,000 0.00 1.00
236
University of HoustonBAUER COLLEGE OF BUSINESS
Fiscal Year 20101026 H0049 D1746 NA (27296) BAUER GRAD ASST - MARKETING
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5037 L3-S&W, GRADUATE ASS 40,000 40,0000 1.00 1.00
Student Worker (Wage 0 40,000 40,000 1.00 1.00Expenditure Total 40,000 40,000 1.00 1.00Payroll Total 0 40,000 40,000 1.00 1.00Cost Center Total 40,000 40,000 1.00 1.00
237
University of HoustonBAUER COLLEGE OF BUSINESS
Fiscal Year 20101026 H0050 A0367 NA (12058) DISC FACULTY SALARY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 1,942,094 1,890,20714 17.31 17.31
Faculty 14 1,942,094 1,890,207 17.31 17.31B5035 L3-S&W, NON TENURE T 0 00 0.38 0.38
Faculty 0 0 0 0.38 0.38Expenditure Total 1,942,094 1,890,207 17.69 17.69Payroll Total 14 1,942,094 1,890,207 17.69 17.69Cost Center Total 1,942,094 1,890,207 17.69 17.69
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00010406 1010 217,446 217,446 0.807 269,450 269,450 1.00 1.00
4051-H0050-D2858-NA 52,004 52,004 0.193Ives,Blake 269,450 269,450 1.00 1.00 12M
ASSISTANT PROFESSOR00010456 1030 119,970 119,970 1.000 119,970 119,970 1.00 1.00
Junglas,Iris A. 119,970 119,970 1.00 1.00 9M
ASSOC PROFESSOR00010457 1020 91,789 91,789 1.000 91,789 91,789 1.00 1.00
McWhorter,Archer 91,789 91,789 1.00 1.00 9M
PROFESSOR00010461 1010 175,431 175,431 1.000 175,431 175,431 1.00 1.00
Chin,Wynne W 175,431 175,431 1.00 1.00 9M
ASSOC PROFESSOR00010462 1020 82,536 82,536 1.000 82,536 82,536 1.00 1.00
Diaz-Saiz,Joaquin 82,536 82,536 1.00 1.00 9M
PROFESSOR00010465 1010 146,660 146,660 1.000 146,660 146,660 1.00 1.00
Gardner,Everette S 146,660 146,660 1.00 1.00 12M
PROFESSOR00010467 1010 128,713 128,713 1.000 128,713 128,713 1.00 1.00
Scamell,Richard W 128,713 128,713 1.00 1.00 12M
ASSOC PROFESSOR00010469 1020 115,894 115,894 1.000 115,894 115,894 1.00 1.00
Parks,Michael Sydney 115,894 115,894 1.00 1.00 12M
PROFESSOR00010470 1010 172,027 172,027 1.000 172,027 172,027 1.00 1.00
Khumawala,Basheer M 172,027 172,027 1.00 1.00 9M
ASSOC PROFESSOR00010473 1020 133,489 133,489 1.000 133,489 133,489 1.00 1.00
Adams,Dennis A 133,489 133,489 1.00 1.00 12M
ASSOCIATE PROFESSOR00010474 1020 120,727 120,727 1.000 120,727 120,727 1.00 1.00
Porra,Jaana 120,727 120,727 1.00 1.00 12M
PROFESSOR00010476 1010 132,360 132,360 1.000 132,360 132,360 1.00 1.00
Cooper,Randolph B 132,360 132,360 1.00 1.00 12M
ASSISTANT PROFESSOR00103619 1030 116,725 123,725 1.000 116,725 123,725 1.00 1.00
Johnson,Norman A. 116,725 123,725 1.00 1.00 T 9M
ASSOCIATE PROFESSOR01001599 1020 129,440 129,440 1.000 129,440 129,440 1.00 1.00
Silva,Leiser O 129,440 129,440 1.00 1.00 12M
ASSISTANT PROFESSOR01006615 1030 111,584 0 0.000 111,584 111,584 1.00 1.00
238
University of HoustonBAUER COLLEGE OF BUSINESS
Fiscal Year 20101026 H0050 A0367 NA (12058) DISC FACULTY SALARY(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
1026-H0041-A0343-NA 0 111,584 1.000Day,Jamison M. 111,584 111,584 1.00 1.00 12M
Position Budget Total 1,994,791 1,890,207 15.00 15.00
239
University of HoustonBAUER COLLEGE OF BUSINESS
Fiscal Year 20101026 H0050 A0369 NA (19494) DISC DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 14,156 10,000B5038 L3-S&W, EXEMPT STAFF 20,288 21,0451 0.44 0.43
Professional and Adm 1 20,288 21,045 0.44 0.43B5039 L3-S&W, NON EXEMPT S 14,616 14,6161 0.49 0.50
Classified 1 14,616 14,616 0.49 0.50Expenditure Total 49,060 45,661 0.93 0.93Payroll Total 2 34,904 35,661 0.93 0.93Cost Center Total 49,060 45,661 0.93 0.93
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT00010484 D2J7 21,045 21,045 0.442 47,612 47,612 1.00 1.00
2063-H0050-D1025-NA 26,567 26,567 0.558Rogers,LaToya Marie 47,612 47,612 1.00 1.00
OFFICE ASST 200010485 D4H7 14,616 14,616 0.500 29,232 29,232 1.00 1.00
2063-H0050-D1025-NA 14,616 14,616 0.500Vo,Judy P 29,232 29,232 1.00 1.00
Position Budget Total 35,661 35,661 2.00 2.00
240
University of HoustonBAUER COLLEGE OF BUSINESS
Fiscal Year 20101026 H0050 A0371 NA (39651) CBA SUMMER FAC SAL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5055 L3-S&W, SUMMER INSTR 0 30,0000 0.00 1.00
0 0 30,000 0.00 1.00Expenditure Total 0 30,000 0.00 1.00Payroll Total 0 0 30,000 0.00 1.00Cost Center Total 0 30,000 0.00 1.00
241
University of HoustonBAUER COLLEGE OF BUSINESS
Fiscal Year 20101026 H0050 D1745 NA (27294) BAUER GRAD ASST - DISC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5037 L3-S&W, GRADUATE ASS 18,000 15,0000 1.00 1.00
Student Worker (Wage 0 18,000 15,000 1.00 1.00Expenditure Total 18,000 15,000 1.00 1.00Payroll Total 0 18,000 15,000 1.00 1.00Cost Center Total 18,000 15,000 1.00 1.00
242
University of Houston
EDUCATION
243
University of HoustonCost Center Summary of EDUCATION
Fiscal Year 2010
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1026 H0058 A0373 NA (19461) EDUC FAC SAL UNAL 151,700 0 0 29,609 181,3091026 H0058 A0403 NA (19594) EDUC SUMMER FAC SAL 0 0 0 0 01026 H0058 D0468 NA (19465) EDUC OFFICE OF DEAN 0 659,167 38,816 6,000 703,9831026 H0058 E0512 NA (26389) GRAD ASST ACCT 0 0 0 29,913 29,9131026 H0060 A0397 NA (19588) EDUC STU RECORDS DOE 0 39,136 0 7,000 46,1361026 H0061 C0577 NA (19400) ASIAN AMERICAN STUDY 0 0 51,500 22,000 73,5001026 H0062 A0383 NA (13850) CUIN FAC SAL 3,053,260 0 0 252,184 3,305,4441026 H0062 A0385 NA (19470) CUIN DOE 0 93,656 41,886 0 135,5421026 H0062 A2098 NA (41556) STUDENT TEACHER SUPERVISION 0 0 59,802 0 59,8021026 H0062 E0512 NA (44260) GRAD ASST ACCT 0 0 0 291,381 291,3811026 H0064 A0387 NA (10994) EPSY FAC SAL 1,915,028 0 0 139,555 2,054,5831026 H0064 A0389 NA (19472) EPSY-DOE 0 49,488 0 0 49,4881026 H0064 E0512 NA (44261) GRAD ASST ACCT 0 0 0 187,650 187,6501026 H0065 A0391 NA (19474) HPER FAC SAL 1,179,907 0 0 254,438 1,434,3451026 H0065 A0393 NA (19475) HPER DOE 0 109,477 0 0 109,4771026 H0065 E0512 NA (44262) GRAD ASST ACCT 0 0 0 123,381 123,3811054 H0058 D0572 NA (19459) LAB FEE - CUIN 0 0 0 0 01054 H0058 D0574 NA (19460) LAB FEE - EPSY 0 0 0 0 01054 H0058 D0576 NA (10993) LAB FEE - HHP 0 0 0 0 0EXPENDITURE TOTAL 6,299,895 950,924 192,004 1,343,111 8,785,934
244
University of HoustonCost Center Summary of EDUCATION
Fiscal Year 2010
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total EDUC FAC SAL UNAL 181,309 0 0 0 0 0 181,309EDUC SUMMER FAC SAL 0 0 0 0 276,582 0 276,582EDUC OFFICE OF DEAN 703,983 0 0 0 160,112 0 864,095GRAD ASST ACCT 29,913 0 0 0 0 0 29,913EDUC STU RECORDS DOE 46,136 0 0 0 20,225 0 66,361ASIAN AMERICAN STUDY 73,500 0 0 0 28,661 0 102,161CUIN FAC SAL 3,305,444 0 0 0 0 0 3,305,444CUIN DOE 135,542 0 0 0 109,381 0 244,923STUDENT TEACHER SUPERVISION 59,802 0 0 0 57,834 0 117,636GRAD ASST ACCT 291,381 0 0 0 0 0 291,381EPSY FAC SAL 2,054,583 0 0 0 0 0 2,054,583EPSY-DOE 49,488 0 0 0 109,433 0 158,921GRAD ASST ACCT 187,650 0 0 0 0 0 187,650HPER FAC SAL 1,434,345 0 0 0 0 0 1,434,345HPER DOE 109,477 0 0 0 0 0 109,477GRAD ASST ACCT 123,381 0 0 0 0 0 123,381LAB FEE - CUIN 0 0 0 0 14,100 0 14,100LAB FEE - EPSY 0 0 0 0 1,600 0 1,600LAB FEE - HHP 0 0 0 0 6,200 0 6,200EXPENDITURE TOTAL 8,785,934 0 0 0 784,128 0 9,570,062
245
University of Houston
This Page Left Blank Intentionally
246
University of HoustonEDUCATION
Fiscal Year 20101026 H0058 A0373 NA (19461) EDUC FAC SAL UNAL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 138,013 151,7000 15.29 15.29
Faculty 0 138,013 151,700 15.29 15.29B5036 L3-S&W, ADJUNCT FAC 43,296 29,6090 1.00 1.00
Student Worker (Wage 0 43,296 29,609 1.00 1.00Expenditure Total 181,309 181,309 16.29 16.29Payroll Total 0 181,309 181,309 16.29 16.29Cost Center Total 181,309 181,309 16.29 16.29
247
University of HoustonEDUCATION
Fiscal Year 20101026 H0058 A0403 NA (19594) EDUC SUMMER FAC SAL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5036 L3-S&W, ADJUNCT FAC 276,582 00 31.50 0.00
Student Worker (Wage 0 276,582 0 31.50 0.00B5037 L3-S&W, GRADUATE ASS 0 00 13.00 13.00
Student Worker (Wage 0 0 0 13.00 13.00B5055 L3-S&W, SUMMER INSTR 0 276,5820 0.00 31.50
0 0 276,582 0.00 31.50Expenditure Total 276,582 276,582 44.50 44.50Payroll Total 0 276,582 276,582 44.50 44.50Cost Center Total 276,582 276,582 44.50 44.50
248
University of HoustonEDUCATION
Fiscal Year 20101026 H0058 D0468 NA (19465) EDUC OFFICE OF DEAN
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -20,000 0
Revenue Total -20,000 0B5009 L3-MAINTENANCE AND O 168,540 155,112B5038 L3-S&W, EXEMPT STAFF 742,304 659,1679 8.30 8.30
Professional and Adm 9 742,304 659,167 8.30 8.30B5039 L3-S&W, NON EXEMPT S 39,902 38,8161 0.50 0.50
Classified 1 39,902 38,816 0.50 0.50B5040 L3-S&W, STUDENT EMPL 4,472 6,0000 0.21 0.21
Student Worker (Wage 0 4,472 6,000 0.21 0.21B5066 L3-TRAVEL AND BUSINE 0 5,000
Expenditure Total 955,218 864,095 9.01 9.01Payroll Total 10 786,678 703,983 9.01 9.01Cost Center Total 935,218 864,095 9.01 9.01
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DEAN 00010549 0160 175,156 175,156 1.000 175,156 175,156 1.00 1.00
Wimpelberg,Robert 175,156 175,156 1.00 1.00
ADMNSTR, BUSINESS, COLLEGE00010550 D2H6 80,110 80,110 1.000 80,110 80,110 1.00 1.00
Nguyen,Bieu 80,110 80,110 1.00 1.00
ASSOC DEAN 00010552 2280 113,525 113,525 1.000 113,525 113,525 0.50 0.50
McPherson,Robert Harlan 113,525 113,525 0.50 0.50
ASST, ADMINISTRATIVE00010553 D5H8 44,409 44,409 1.000 44,409 44,409 1.00 1.00
Wirt,Candace Wehe 44,409 44,409 1.00 1.00
RESEARCH ADMINISTRATOR00010559 D7G4 48,906 48,906 1.000 48,906 48,906 1.00 1.00
Mitchell,Therelena Kay 48,906 48,906 1.00 1.00
EXEC SECRETARY00010674 D4F2 38,816 38,816 1.000 38,816 38,816 1.00 1.00
Questell,Jaime O 38,816 38,816 1.00 1.00
ADMNSTR, BUSINESS, ASST-ADMIN00107547 D2K2 59,501 59,501 1.000 59,501 59,501 1.00 1.00
Marlowe,Julia A 59,501 59,501 1.00 1.00
COORD, DEVELOPMENT01003545 S4G6 44,435 49,372 1.000 44,435 49,372 0.90 1.00
Flot-Warner,Sophia Renee 49,372 49,372 1.00 1.00
DIR, DEVELOPMENT 101006873 S4F8 29,374 29,445 0.500 58,890 58,890 1.00 1.00
2087-H0026-F3489-NA 29,516 29,445 0.500Jones,Daintee K 58,890 58,890 1.00 1.00
ADMNSTR, BUSINESS,ASST-FINANCE01008443 D2K6 58,813 58,813 1.000 58,813 58,813 1.00 1.00
Nguyen,Tiffany H 58,813 58,813 1.00 1.00
Position Budget Total 693,045 698,053 9.40 9.50
249
University of HoustonEDUCATION
Fiscal Year 20101026 H0058 E0512 NA (26389) GRAD ASST ACCT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5037 L3-S&W, GRADUATE ASS 618,470 29,9130 20.66 20.66
Student Worker (Wage 0 618,470 29,913 20.66 20.66Expenditure Total 618,470 29,913 20.66 20.66Payroll Total 0 618,470 29,913 20.66 20.66Cost Center Total 618,470 29,913 20.66 20.66
250
University of HoustonEDUCATION
Fiscal Year 20101026 H0060 A0397 NA (19588) EDUC STU RECORDS DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 20,225 20,225B5038 L3-S&W, EXEMPT STAFF 39,136 39,1361 1.00 1.00
Professional and Adm 1 39,136 39,136 1.00 1.00B5039 L3-S&W, NON EXEMPT S 0 00 1.00 1.00
Classified 0 0 0 1.00 1.00B5040 L3-S&W, STUDENT EMPL 7,000 7,0000 0.00 0.00
Student Worker (Wage 0 7,000 7,000 0.00 0.00Expenditure Total 66,361 66,361 2.00 2.00Payroll Total 1 46,136 46,136 2.00 2.00Cost Center Total 66,361 66,361 2.00 2.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADVISOR, ACADEMIC 100109330 J3H8 39,136 39,136 1.000 39,136 39,136 1.00 1.00
Roberts,Bernice T 39,136 39,136 1.00 1.00
Position Budget Total 39,136 39,136 1.00 1.00
251
University of HoustonEDUCATION
Fiscal Year 20101026 H0061 C0577 NA (19400) ASIAN AMERICAN STUDY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 10,143 28,661B5036 L3-S&W, ADJUNCT FAC 18,600 22,0001 1.00 1.00
Student Worker (Wage 0 18,600 22,000 1.00 1.00B5038 L3-S&W, EXEMPT STAFF 36,000 00 0.00 0.00
Professional and Adm 0 36,000 0 0.00 0.00B5039 L3-S&W, NON EXEMPT S 37,418 51,5001 1.00 1.00
Classified 1 37,418 51,500 1.00 1.00Expenditure Total 102,161 102,161 2.00 2.00Payroll Total 2 92,018 73,500 2.00 2.00Cost Center Total 102,161 102,161 2.00 2.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
EXEC SECRETARY00108554 D4F2 37,417 37,417 1.000 37,417 37,417 1.00 1.00
Gonzales,Elizabeth L 37,417 37,417 1.00 1.00
LECTURER/BEN01003624 1050 9,284 9,284 1.000 9,284 9,284 0.60 0.60
Martinez,Jose S 9,284 9,284 0.60 0.60 12M
Position Budget Total 46,701 46,701 1.60 1.60
252
University of HoustonEDUCATION
Fiscal Year 20101026 H0062 A0383 NA (13850) CUIN FAC SAL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 2,389,817 2,141,76626 33.20 33.20
Faculty 26 2,389,817 2,141,766 33.20 33.20B5035 L3-S&W, NON TENURE T 547,892 911,49413 9.00 9.00
Faculty 13 547,892 911,494 9.00 9.00B5036 L3-S&W, ADJUNCT FAC 350,735 252,1844 10.80 10.80
Student Worker (Wage 0 350,735 252,184 10.80 10.80Expenditure Total 3,288,444 3,305,444 53.00 53.00Payroll Total 43 3,288,444 3,305,444 53.00 53.00Cost Center Total 3,288,444 3,305,444 53.00 53.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOCIATE PROFESSOR00010574 1020 68,531 78,531 1.000 68,531 78,531 1.00 1.00
Holland,Patricia E 68,531 78,531 1.00 1.00 T 12M
ASSOCIATE PROFESSOR00010576 1020 69,678 69,678 1.000 69,678 69,678 1.00 1.00
Macneil,Angus J 69,678 69,678 1.00 1.00 9M
PROFESSOR00010585 1010 78,964 78,964 1.000 78,964 78,964 1.00 1.00
Reyes,Augustina 78,964 78,964 1.00 1.00 9M
ASSOC PROFESSOR 00010599 1020 64,770 64,770 1.000 64,770 64,770 1.00 1.00
Robin,Bernard R 64,770 64,770 1.00 1.00 12M
ASST PROFESSOR 00010601 1030 51,534 51,534 1.000 51,534 51,534 1.00 1.00
Chauvot,Jennifer B 51,534 51,534 1.00 1.00 9M
PROFESSOR 00010602 1010 89,812 89,812 1.000 89,812 89,812 1.00 1.00
Olenchak,Richard 89,812 89,812 1.00 1.00 12M
ASSOC PROFESSOR 00010603 1020 69,040 69,040 1.000 69,040 69,040 1.00 1.00
Ramsey,John M 69,040 69,040 1.00 1.00 9M
PROFESSOR 00010604 1010 84,789 84,789 1.000 84,789 84,789 1.00 1.00
Mountain,Mignonette H 84,789 84,789 1.00 1.00 12M
PROFESSOR00010605 1010 83,487 83,487 1.000 83,487 83,487 1.00 1.00
Craig,Cheryl J 83,487 83,487 1.00 1.00 9M
PROFESSOR 00010608 1010 109,671 109,671 1.000 109,671 109,671 1.00 1.00
Abrahamson,Richard F 109,671 109,671 1.00 1.00 9M
ASSISTANT PROFESSOR00010609 1030 53,858 53,858 1.000 53,858 53,858 1.00 1.00
Lee,Mimi Miyoung 53,858 53,858 1.00 1.00 12M
PROFESSOR 00010610 1010 127,765 127,765 1.000 127,765 127,765 1.00 1.00
Houston,William 127,765 127,765 1.00 1.00 9M
PROFESSOR 00010615 1010 127,125 127,125 1.000 127,125 127,125 1.00 1.00
Freiberg,Harvey J 127,125 127,125 1.00 1.00 9M
ASST PROFESSOR 00010616 1030 53,011 60,011 1.000 53,011 60,011 1.00 1.00
Chung,Sheng Kuan 53,011 60,011 1.00 1.00 T 9M
253
University of HoustonEDUCATION
Fiscal Year 20101026 H0062 A0383 NA (13850) CUIN FAC SAL(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CLINICAL ASSOC PROF00010617 1520 48,500 48,500 1.000 48,500 48,500 1.00 1.00
Tyson,Eleanore S 48,500 48,500 1.00 1.00 12M
ASSISTANT PROFESSOR00010618 1030 56,500 56,500 1.000 56,500 56,500 1.00 1.00
Li,Xiaobao 56,500 56,500 1.00 1.00 9M
ASSISTANT PROFESSOR00010620 1030 56,500 56,500 1.000 56,500 56,500 1.00 1.00
Andrews,Nicole M 56,500 56,500 1.00 1.00 9M
PROFESSOR 00010621 1010 67,875 67,875 1.000 67,875 67,875 1.00 1.00
Monaco,Theresa 67,875 67,875 1.00 1.00 9M
PROFESSOR 00010623 1010 86,433 0 0.000 86,433 0 1.00 0.00
Chiappetta,Eugene L 86,433 0 1.00 0.00 12M
ASSISTANT PROFESSOR00010625 1030 61,001 61,001 1.000 61,001 61,001 1.00 1.00
Busch,Steven D 61,001 61,001 1.00 1.00 9M
PROFESSOR 00010626 1010 110,256 110,256 1.000 110,256 110,256 1.00 1.00
Warner,Allen R 110,256 110,256 1.00 1.00 12M
ASSOC PROFESSOR 00010627 1020 56,805 56,805 1.000 56,805 56,805 1.00 1.00
Hutchison,Laveria F 56,805 56,805 1.00 1.00 12M
VISITING ASST PROFESSOR00010632 1730 9,000 9,000 1.000 9,000 9,000 0.60 0.60
Begum,Fatima 9,000 9,000 0.60 0.60 12M
ASSOCIATE PROFESSOR00010653 1020 104,832 104,832 1.000 104,832 104,832 1.00 1.00
Hawkins,Jacqueline McLean 104,832 104,832 1.00 1.00 9M
PROFESSOR00010663 1010 70,994 70,994 1.000 70,994 70,994 1.00 1.00
Goodman,Gay 70,994 70,994 1.00 1.00 9M
VISITING ASSISTANT PROFESSOR00101626 1730 42,000 42,000 1.000 42,000 42,000 1.00 1.00
Markello,Carol M 42,000 42,000 1.00 1.00 9M
PROFESSOR00101759 1010 102,363 102,363 1.000 102,363 102,363 1.00 1.00
White,Cameron Scott 102,363 102,363 1.00 1.00 9M
ASSOC PROFESSOR 00101836 1020 67,798 67,798 1.000 67,798 67,798 1.00 1.00
McNeil,Sara G 67,798 67,798 1.00 1.00 12M
ASSOCIATE PROFESSOR00104927 1020 62,400 62,400 1.000 62,400 62,400 1.00 1.00
Pierson,Melissa E 62,400 62,400 1.00 1.00 12M
ASSOCIATE PROFESSOR00108714 1020 59,007 59,007 1.000 59,007 59,007 1.00 1.00
Ruban,Lilia M 59,007 59,007 1.00 1.00 12M
LECTURER/BEN00108720 1050 4,400 4,400 1.000 4,400 4,400 0.40 0.40
Marsh,Sabrina A 4,400 4,400 0.40 0.40 12M
254
University of HoustonEDUCATION
Fiscal Year 20101026 H0062 A0383 NA (13850) CUIN FAC SAL(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
VISITING ASSISTANT PROFESSOR01000070 1730 52,531 52,531 1.000 52,531 52,531 1.00 1.00
Westerman,Eileen R 52,531 52,531 1.00 1.00 9M
VISITING ASSISTANT PROFESSOR01000087 1730 42,000 42,000 1.000 42,000 42,000 1.00 1.00
Smith,Donna O 42,000 42,000 1.00 1.00 12M
VISITING ASSOCIATE PROFESSOR01002008 1720 66,463 66,463 1.000 66,463 66,463 1.00 1.00
Emerson,Michael Wayne 66,463 66,463 1.00 1.00 12M
LECTURER/BEN01002016 1050 33,000 33,000 1.000 33,000 33,000 1.00 1.00
Wilson,Jahnette 33,000 33,000 1.00 1.00 9M
VISITING ASSISTANT PROFESSOR01003441 1730 40,000 40,000 1.000 40,000 40,000 1.00 1.00
Davanon,Suzanne E 40,000 40,000 1.00 1.00 12M
LECTURER/BEN01005207 1050 16,500 16,500 1.000 16,500 16,500 1.00 1.00
Jain,Preeti Paresh 16,500 16,500 1.00 1.00 12M
LECTURER/BEN01008014 1050 6,600 6,600 1.000 6,600 6,600 0.60 0.60
Burrow,Lauren E 6,600 6,600 0.60 0.60 12M
VISITING ASSISTANT PROFESSOR01008514 1730 42,000 42,000 1.000 42,000 42,000 1.00 1.00
Jensen,Traci W 42,000 42,000 1.00 1.00 9M
VISITING ASSISTANT PROFESSOR01008834 1730 42,000 42,000 1.000 42,000 42,000 1.00 1.00
Lee,Young Hee 42,000 42,000 1.00 1.00 9M
VISITING ASSISTANT PROFESSOR01009259 1730 45,000 45,000 1.000 45,000 45,000 1.00 1.00
Attal,Pushpa 45,000 45,000 1.00 1.00 9M
VISITING ASSISTANT PROFESSOR01009261 1730 42,000 42,000 1.000 42,000 42,000 1.00 1.00
Edgar,Teresa A 42,000 42,000 1.00 1.00 9M
VISITING ASSISTANT PROFESSOR01009301 1730 45,000 45,000 1.000 45,000 45,000 1.00 1.00
Kiekel,Jean M 45,000 45,000 1.00 1.00 12M
VISITING ASSISTANT PROFESSOR01009302 1730 45,000 45,000 1.000 45,000 45,000 1.00 1.00
Kirk,Elizabeth E 45,000 45,000 1.00 1.00 9M
Position Budget Total 2,716,793 2,647,360 42.60 41.60
255
University of HoustonEDUCATION
Fiscal Year 20101026 H0062 A0385 NA (19470) CUIN DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -25,000 0
Revenue Total -25,000 0B5009 L3-MAINTENANCE AND O 82,482 109,381B5038 L3-S&W, EXEMPT STAFF 93,656 93,6562 1.00 1.00
Professional and Adm 2 93,656 93,656 1.00 1.00B5039 L3-S&W, NON EXEMPT S 93,785 41,8861 2.00 2.00
Classified 1 93,785 41,886 2.00 2.00Expenditure Total 269,923 244,923 3.00 3.00Payroll Total 3 187,441 135,542 3.00 3.00Cost Center Total 244,923 244,923 3.00 3.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, FINANCIAL 100010644 D6X4 38,806 38,806 1.000 38,806 38,806 1.00 1.00
Ott,Greta M 38,806 38,806 1.00 1.00
EXEC SECRETARY00010645 D4F2 41,886 41,886 1.000 41,886 41,886 1.00 1.00
Perez,Rebecca R 41,886 41,886 1.00 1.00
ADMNSTR, BUSINESS, DEPARTMENT00109257 D2J7 54,850 54,850 1.000 54,850 54,850 1.00 1.00
Martinez,Jose J 54,850 54,850 1.00 1.00
Position Budget Total 135,542 135,542 3.00 3.00
256
University of HoustonEDUCATION
Fiscal Year 20101026 H0062 A2098 NA (41556) STUDENT TEACHER SUPERVISION
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -25,000 -10,000
Revenue Total -25,000 -10,000B5009 L3-MAINTENANCE AND O 72,836 57,834B5038 L3-S&W, EXEMPT STAFF 0 00 2.50 2.50
Professional and Adm 0 0 0 2.50 2.50B5039 L3-S&W, NON EXEMPT S 59,800 59,8022 0.00 0.00
Classified 2 59,800 59,802 0.00 0.00Expenditure Total 132,636 117,636 2.50 2.50Payroll Total 2 59,800 59,802 2.50 2.50Cost Center Total 107,636 107,636 2.50 2.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
OFFICE ASST 200010646 D4H7 29,901 29,901 1.000 29,901 29,901 1.00 1.00
Rattelade,Renee Cecile 29,901 29,901 1.00 1.00
OFFICE ASST 201008730 D4H7 29,901 29,901 1.000 29,901 29,901 1.00 1.00
Weaver,Eleanor F 29,901 29,901 1.00 1.00
Position Budget Total 59,802 59,802 2.00 2.00
257
University of HoustonEDUCATION
Fiscal Year 20101026 H0062 E0512 NA (44260) GRAD ASST ACCT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5037 L3-S&W, GRADUATE ASS 0 291,3810 0.00 0.00
Student Worker (Wage 0 0 291,381 0.00 0.00Expenditure Total 0 291,381 0.00 0.00Payroll Total 0 0 291,381 0.00 0.00Cost Center Total 0 291,381 0.00 0.00
258
University of HoustonEDUCATION
Fiscal Year 20101026 H0064 A0387 NA (10994) EPSY FAC SAL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 1,733,395 1,684,79118 20.50 20.50
Faculty 18 1,733,395 1,684,791 20.50 20.50B5035 L3-S&W, NON TENURE T 183,999 230,2375 3.00 3.00
Faculty 5 183,999 230,237 3.00 3.00B5036 L3-S&W, ADJUNCT FAC 130,189 139,5550 2.50 2.50
Student Worker (Wage 0 130,189 139,555 2.50 2.50Expenditure Total 2,047,583 2,054,583 26.00 26.00Payroll Total 23 2,047,583 2,054,583 26.00 26.00Cost Center Total 2,047,583 2,054,583 26.00 26.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00010571 1010 108,540 0 0.000 108,540 0 1.00 0.00
Nora,Amaury 108,540 0 1.00 0.00 12M
ASSISTANT PROFESSOR00010580 1030 62,400 69,400 1.000 62,400 69,400 1.00 1.00
Horn,Catherine Lynn 62,400 69,400 1.00 1.00 T 12M
PROFESSOR00010651 1010 59,961 59,961 1.000 59,961 59,961 0.50 0.50
McPherson,Robert Harlan 59,961 59,961 0.50 0.50 9M
ASST PROFESSOR 00010652 1030 55,856 55,856 1.000 55,856 55,856 1.00 1.00
Coleman,Madelyn N 55,856 55,856 1.00 1.00 9M
ASSOCIATE PROFESSOR00010654 1020 55,197 55,197 1.000 55,197 55,197 1.00 1.00
Wolters,Shirley Yu 55,197 55,197 1.00 1.00 9M
ASSOCIATE PROFESSOR00010656 1020 77,665 77,665 1.000 77,665 77,665 1.00 1.00
Wolters,Christopher A 77,665 77,665 1.00 1.00 9M
ASSOC PROFESSOR 00010657 1020 54,132 54,132 1.000 54,132 54,132 1.00 1.00
Liberman,David B 54,132 54,132 1.00 1.00 9M
ASSOC PROFESSOR 00010658 1020 55,112 55,112 1.000 55,112 55,112 1.00 1.00
Frankiewicz,Ronald G 55,112 55,112 1.00 1.00 9M
PROFESSOR 00010659 1010 77,656 77,656 1.000 77,656 77,656 1.00 1.00
Gaa,John P 77,656 77,656 1.00 1.00 12M
ASSISTANT PROFESSOR00010660 1030 55,118 55,118 1.000 55,118 55,118 1.00 1.00
Wiesner,Margit F 55,118 55,118 1.00 1.00 12M
PROFESSOR 00010661 1010 109,857 109,857 1.000 109,857 109,857 1.00 1.00
Lopez,Frederick 109,857 109,857 1.00 1.00 12M
PROFESSOR00010662 1010 106,513 106,513 1.000 106,513 106,513 1.00 1.00
Arbona,Consuelo 106,513 106,513 1.00 1.00 12M
ASSOC PROFESSOR 00010664 1020 59,841 59,841 1.000 59,841 59,841 1.00 1.00
Armsworth,Mary W 59,841 59,841 1.00 1.00 12M
ASSISTANT PROFESSOR00010665 1030 56,564 56,564 1.000 56,564 56,564 1.00 1.00
Fan,Weihua 56,564 56,564 1.00 1.00 12M
259
University of HoustonEDUCATION
Fiscal Year 20101026 H0064 A0387 NA (10994) EPSY FAC SAL(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOCIATE PROFESSOR00010667 1020 69,242 0 0.000 69,242 0 1.00 0.00
Schwartz,Jonathan P 69,242 0 1.00 0.00 9M
VISITING ASSOCIATE PROFESSOR00012627 1720 52,531 52,531 1.000 52,531 52,531 1.00 1.00
Ellis,Patrick J 52,531 52,531 1.00 1.00 12M
VISITING ASSISTANT PROFESSOR00012630 1730 46,238 46,238 1.000 46,238 46,238 1.00 1.00
Johnson,Sharon A. 46,238 46,238 1.00 1.00 12M
PROFESSOR00101760 1010 97,159 97,159 1.000 97,159 97,159 1.00 1.00
Zou,Yali 97,159 97,159 1.00 1.00 9M
PROFESSOR00104926 1010 159,999 159,999 1.000 159,999 159,999 1.00 1.00
Schilt,Alexander F 159,999 159,999 1.00 1.00 12M
PROFESSOR00109715 1010 106,181 106,181 1.000 106,181 106,181 1.00 1.00
Prater,Doris L 106,181 106,181 1.00 1.00 9M
PROFESSOR01003210 1010 93,620 93,620 1.000 93,620 93,620 1.00 1.00
Kubiszyn,Thomas W. 93,620 93,620 1.00 1.00 12M
VISITING ASSOCIATE PROFESSOR01005165 1720 58,860 58,860 1.000 58,860 58,860 1.00 1.00
Burridge,Andrea Backscheid 58,860 58,860 1.00 1.00 9M
ASSISTANT PROFESSOR01005196 1030 54,194 54,194 1.000 54,194 54,194 1.00 1.00
Schanding,George Thomas 54,194 54,194 1.00 1.00 12M
CLINICAL ASSOC PROF01007969 1520 27,608 27,608 1.000 27,608 27,608 0.25 0.25
Watson,Margaret 27,608 27,608 0.25 0.25 12M
VISITING ASSISTANT PROFESSOR01009303 1730 45,000 45,000 1.000 45,000 45,000 1.00 1.00
Radigan,Judith 45,000 45,000 1.00 1.00 9M
Position Budget Total 1,805,044 1,634,262 23.75 21.75
260
University of HoustonEDUCATION
Fiscal Year 20101026 H0064 A0389 NA (19472) EPSY-DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -30,000 0
Revenue Total -30,000 0B5009 L3-MAINTENANCE AND O 63,714 89,433B5038 L3-S&W, EXEMPT STAFF 93,844 49,4881 2.00 2.00
Professional and Adm 1 93,844 49,488 2.00 2.00B5039 L3-S&W, NON EXEMPT S 30,193 00 1.00 1.00
Classified 0 30,193 0 1.00 1.00B5040 L3-S&W, STUDENT EMPL 1,170 00 0.10 0.10
Student Worker (Wage 0 1,170 0 0.10 0.10B5066 L3-TRAVEL AND BUSINE 0 20,000
Expenditure Total 188,921 158,921 3.10 3.10Payroll Total 1 125,207 49,488 3.10 3.10Cost Center Total 158,921 158,921 3.10 3.10
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT00109009 D2J7 49,488 49,488 1.000 49,488 49,488 1.00 1.00
Torres,Vanessa 49,488 49,488 1.00 1.00
OFFICE ASST 201004560 D4H7 30,193 0 0.000 30,193 0 1.00 0.00
Carreon-Ruiz,Maria 30,193 0 1.00 0.00
COORD, ADMINISTRATIVE01006712 D2R6 44,356 0 0.000 44,356 0 1.00 0.00
Esparza,Virginia 44,356 0 1.00 0.00
Position Budget Total 124,037 49,488 3.00 1.00
261
University of HoustonEDUCATION
Fiscal Year 20101026 H0064 E0512 NA (44261) GRAD ASST ACCT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5037 L3-S&W, GRADUATE ASS 0 187,6500 0.00 0.00
Student Worker (Wage 0 0 187,650 0.00 0.00Expenditure Total 0 187,650 0.00 0.00Payroll Total 0 0 187,650 0.00 0.00Cost Center Total 0 187,650 0.00 0.00
262
University of HoustonEDUCATION
Fiscal Year 20101026 H0065 A0391 NA (19474) HPER FAC SAL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 1,147,249 1,026,68814 18.70 18.70
Faculty 14 1,147,249 1,026,688 18.70 18.70B5035 L3-S&W, NON TENURE T 150,590 153,2193 1.79 1.79
Faculty 3 150,590 153,219 1.79 1.79B5036 L3-S&W, ADJUNCT FAC 143,361 254,4385 4.62 4.62
Student Worker (Wage 0 143,361 254,438 4.62 4.62Expenditure Total 1,441,200 1,434,345 25.11 25.11Payroll Total 22 1,441,200 1,434,345 25.11 25.11Cost Center Total 1,441,200 1,434,345 25.11 25.11
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR 00010680 1010 79,006 87,784 1.000 79,006 87,784 0.90 1.00
Gingiss,Phyllis M 87,784 87,784 1.00 1.00 12M
VISITING ASSISTANT PROFESSOR00010681 1730 49,537 49,537 1.000 49,537 49,537 1.00 1.00
Moore,Laura 49,537 49,537 1.00 1.00 9M
ASSOCIATE PROFESSOR00010682 1020 62,371 62,371 1.000 62,371 62,371 1.00 1.00
Olvera,Norma E 62,371 62,371 1.00 1.00 12M
ASSOC PROFESSOR 00010683 1020 60,605 60,605 1.000 60,605 60,605 1.00 1.00
Yi,Jenny K 60,605 60,605 1.00 1.00 9M
ASSOC PROFESSOR 00010685 1020 84,101 84,101 1.000 84,101 84,101 1.00 1.00
Clarke,Mark S 84,101 84,101 1.00 1.00 9M
ASSOC PROFESSOR 00010688 1020 52,701 52,701 1.000 52,701 52,701 1.00 1.00
Pearson,Demetrius W 52,701 52,701 1.00 1.00 12M
PROFESSOR00010691 1010 61,204 76,505 1.000 61,204 76,505 0.80 1.00
Smith,Dennis Wesley 76,505 76,505 1.00 1.00 9M
ASSISTANT PROFESSOR00010692 1030 63,034 70,034 1.000 63,034 70,034 1.00 1.00
McFarlin,Brian 63,034 70,034 1.00 1.00 T 9M
ASSOC PROFESSOR 00010693 1020 52,628 52,628 1.000 52,628 52,628 1.00 1.00
Bloom,Joel A 52,628 52,628 1.00 1.00 12M
PROFESSOR00010694 1010 98,250 98,250 1.000 98,250 98,250 1.00 1.00
Layne,Charles S 98,250 98,250 1.00 1.00 12M
ASSOCIATE PROFESSOR00012633 1020 56,592 56,592 1.000 56,592 56,592 1.00 1.00
Matalon,Kimberlee Michals 56,592 56,592 1.00 1.00 9M
ASSOCIATE PROFESSOR00105686 1020 71,347 71,347 1.000 71,347 71,347 1.00 1.00
Lee,Rebecca 71,347 71,347 1.00 1.00 9M
ASSISTANT PROFESSOR00106477 1030 76,689 76,689 1.000 76,689 76,689 1.00 1.00
O'Connor,Daniel Patrick 76,689 76,689 1.00 1.00 9M
ASSISTANT PROFESSOR01001678 1030 57,081 57,081 1.000 57,081 57,081 1.00 1.00
Thrasher,Timothy Adam 57,081 57,081 1.00 1.00 12M
263
University of HoustonEDUCATION
Fiscal Year 20101026 H0065 A0391 NA (19474) HPER FAC SAL(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
LECTURER/BEN01001996 1050 12,001 12,001 1.000 12,001 12,001 0.60 0.60
Honig,Caryn A 12,001 12,001 0.60 0.60 12M
CLINICAL ASST PROF01003199 1530 53,682 53,682 1.000 53,682 53,682 1.00 1.00
Trevino Jr,Rey A 53,682 53,682 1.00 1.00 12M
LECTURER/BEN01003965 1050 7,501 7,501 1.000 7,501 7,501 0.60 0.60
Proctor,Robin Ann 7,501 7,501 0.60 0.60 12M
ASSOCIATE PROFESSOR01005197 1020 57,872 0 0.000 82,533 0 1.00 0.00
1026-H0073-D2978-NA 24,661 0 0.000Martinez,Daniel A 82,533 0 1.00 0.00 12M
LECTURER/BEN01005261 1050 7,251 7,251 0.500 14,501 14,501 0.60 0.60
2078-H0065-A1260-NA 7,251 7,251 0.500Scott,Claudia W 14,501 14,501 0.60 0.60 12M
VISITING ASSISTANT PROFESSOR01006447 1730 47,372 47,372 1.000 47,372 47,372 1.00 1.00
Alastuey,Lisa L 47,372 47,372 1.00 1.00 12M
ASSISTANT PROFESSOR01006505 1030 59,500 59,500 1.000 59,500 59,500 1.00 1.00
Liu,Jian 59,500 59,500 1.00 1.00 9M
LECTURER/BEN01009538 1050 7,502 7,502 1.000 7,502 7,502 0.60 0.60
Roper,Shaynee M 7,502 7,502 0.60 0.60 12M
LECTURER/BEN01009550 1050 8,001 8,001 1.000 8,001 8,001 0.54 0.54
Hinkson,Laura Jean 8,001 8,001 0.54 0.54 12M
Position Budget Total 1,185,827 1,159,035 20.64 19.94
264
University of HoustonEDUCATION
Fiscal Year 20101026 H0065 A0393 NA (19475) HPER DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -2,000 0
Revenue Total -2,000 0B5009 L3-MAINTENANCE AND O 3,316 0B5038 L3-S&W, EXEMPT STAFF 108,161 109,4774 1.00 1.00
Professional and Adm 4 108,161 109,477 1.00 1.00B5039 L3-S&W, NON EXEMPT S 0 00 1.50 1.50
Classified 0 0 0 1.50 1.50Expenditure Total 111,477 109,477 2.50 2.50Payroll Total 4 108,161 109,477 2.50 2.50Cost Center Total 109,477 109,477 2.50 2.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
GRAPHICS DESIGNER 200010705 M3K7 21,642 21,642 0.500 43,284 43,284 1.00 1.00
2063-H0065-A0704-NA 21,642 21,642 0.500Wilson,Joy L 43,284 43,284 1.00 1.00
COORD, FINANCIAL 101004974 D6X4 5,393 5,393 0.150 35,950 35,950 1.00 1.00
2072-H0058-B1205-NA 17,975 17,975 0.5002072-H0065-B1223-NA 12,583 12,583 0.350Vazquez,Angie Marie 35,950 35,950 1.00 1.00
ADMNSTR, BUSINESS, DEPARTMENT01006764 D2J7 48,683 48,683 1.000 48,683 48,683 1.00 1.00
Taylor,Berdie R 48,683 48,683 1.00 1.00
DIR, PROGRAM01008482 E9A6 64,884 33,759 0.520 64,884 64,884 1.00 1.00
2072-H0065-B1223-NA 0 31,125 0.480Weintraub,Randi Jill 64,884 64,884 1.00 1.00
Position Budget Total 140,602 109,477 4.00 4.00
265
University of HoustonEDUCATION
Fiscal Year 20101026 H0065 E0512 NA (44262) GRAD ASST ACCT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5037 L3-S&W, GRADUATE ASS 0 123,3810 0.00 0.00
Student Worker (Wage 0 0 123,381 0.00 0.00Expenditure Total 0 123,381 0.00 0.00Payroll Total 0 0 123,381 0.00 0.00Cost Center Total 0 123,381 0.00 0.00
266
University of HoustonEDUCATION
Fiscal Year 20101054 H0058 D0572 NA (19459) LAB FEE - CUIN
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -1,500 -1,500B4035 FUND BALANCE -12,600 -12,600
Revenue Total -14,100 -14,100B5009 L3-MAINTENANCE AND O 14,100 14,100
Expenditure Total 14,100 14,100Cost Center Total 0 0
267
University of HoustonEDUCATION
Fiscal Year 20101054 H0058 D0574 NA (19460) LAB FEE - EPSY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -100 -100B4035 FUND BALANCE -1,900 -1,500
Revenue Total -2,000 -1,600B5009 L3-MAINTENANCE AND O 2,000 1,600
Expenditure Total 2,000 1,600Cost Center Total 0 0
268
University of HoustonEDUCATION
Fiscal Year 20101054 H0058 D0576 NA (10993) LAB FEE - HHP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -4,500 -4,200B4035 FUND BALANCE -2,000 -2,000
Revenue Total -6,500 -6,200B5009 L3-MAINTENANCE AND O 6,500 6,200
Expenditure Total 6,500 6,200Cost Center Total 0 0
269
University of Houston
This Page Left Blank Intentionally
270
University of Houston
ENGINEERING
271
University of HoustonCost Center Summary of ENGINEERING
Fiscal Year 2010
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1026 H0066 A0439 NA (19361) EGR FACULTY UNAL 215,720 0 0 625,850 841,5701026 H0066 A0441 NA (12052) EGR SERVICES DOE 0 893,410 0 153,000 1,046,4101026 H0066 A0443 NA (19362) EGR SUMMER FAC SAL 0 0 0 0 01026 H0066 D0474 NA (19597) EGR OFFICE OF DEAN 40,000 327,814 0 0 367,8141026 H0067 A0407 NA (19598) CHEM ENGR FACULTY SALARIES 2,215,850 0 0 50,000 2,265,8501026 H0067 A0411 NA (19599) CHEMICAL EGR DOE 0 96,072 177,962 0 274,0341026 H0067 B1499 NA (12056) RWF STATE FUNDS 0 0 0 0 01026 H0067 D0382 NA (44086) MPH STATE FUNDS 0 0 0 0 01026 H0067 D1705 NA (26355) CHE - GRADUATE ASST ACCT 0 0 0 10,000 10,0001026 H0067 D3906 NA (43746) GILA STEIN FUNDS-START UP 0 0 0 0 01026 H0068 A0413 NA (19265) CIV ENGR FACULTY SALARIES 1,655,900 0 0 15,264 1,671,1641026 H0068 A0417 NA (19482) CIVIL EGR DOE 0 106,002 199,054 0 305,0561026 H0070 A0419 NA (19191) ELEC ENGR FAC SALARIES 3,673,724 0 0 44,195 3,717,9191026 H0070 A0423 NA (19193) ELECTRICAL EGR DOE 0 142,519 235,613 0 378,1321026 H0070 D3199 NA (42030) LITVINOV LAB 0 80,000 8,900 0 88,9001026 H0070 D3811 NA (43465) HAN ZHU START UP FUND 0 0 0 0 01026 H0070 D3812 NA (43466) BAO JIMING START UP FUND 0 0 0 0 01026 H0070 D3834 NA (43599) CLEANROOM FACILITY 0 14,000 0 0 14,0001026 H0071 A3538 NA (44127) BIO MED ENGR FAC SALARIES 513,212 0 0 0 513,2121026 H0071 D3952 NA (44123) BIO MED ENGR DOE 0 53,581 0 0 53,5811026 H0072 A0425 NA (19205) INDUS ENGR FAC SALARIES 733,086 0 0 0 733,0861026 H0072 A0429 NA (19206) INDUSTRIAL EGR DOE 0 55,724 85,901 0 141,6251026 H0073 A0431 NA (19208) MECH ENGR FAC SALARIES 2,266,170 0 0 0 2,266,1701026 H0073 A0435 NA (19366) MECHANICAL EGR DOE 0 99,113 206,747 0 305,8601026 H0073 D2978 NA (37296) BIOMEDICAL ENG PROGAM 0 0 0 0 01054 H0066 A0217 NA (20037) LAB FEE REVENUE-EGR 0 0 0 0 01054 H0067 A0219 NA (20038) CHEM ENGR COURSE & LAB FEES 0 0 0 0 01054 H0068 A0221 NA (20039) CIV ENGR COURSE & LAB FEES 0 0 0 0 01054 H0070 A0223 NA (10968) ELEC ENGR COURSE & LAB FEES 0 0 0 0 01054 H0071 A3526 NA (44428) BIO-MED ENG - LAB & COURSE F 0 0 0 0 01054 H0072 A0225 NA (12884) IND ENGR COURSE & LAB FEES 0 0 0 0 01054 H0073 A0227 NA (13875) MECH ENGR COURSE & LAB FEES 0 0 0 0 0EXPENDITURE TOTAL 11,313,662 1,868,235 914,177 898,309 14,994,383
272
University of HoustonCost Center Summary of ENGINEERING
Fiscal Year 2010
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total EGR FACULTY UNAL 841,570 0 0 0 0 0 841,570EGR SERVICES DOE 1,046,410 0 0 0 40,000 0 1,086,410EGR SUMMER FAC SAL 0 0 0 0 40,000 0 40,000EGR OFFICE OF DEAN 367,814 0 0 0 40,000 0 407,814CHEM ENGR FACULTY SALARIES 2,265,850 0 0 0 0 0 2,265,850CHEMICAL EGR DOE 274,034 0 0 0 7,500 0 281,534RWF STATE FUNDS 0 0 0 0 20,000 0 20,000MPH STATE FUNDS 0 0 0 0 40,000 0 40,000CHE - GRADUATE ASST ACCT 10,000 0 0 0 0 0 10,000GILA STEIN FUNDS-START UP 0 0 0 0 65,000 0 65,000CIV ENGR FACULTY SALARIES 1,671,164 0 0 0 0 0 1,671,164CIVIL EGR DOE 305,056 0 0 0 10,000 0 315,056ELEC ENGR FAC SALARIES 3,717,919 0 0 0 0 0 3,717,919ELECTRICAL EGR DOE 378,132 0 0 0 2,000 0 380,132LITVINOV LAB 88,900 0 0 0 50,000 0 138,900HAN ZHU START UP FUND 0 0 0 0 16,740 0 16,740BAO JIMING START UP FUND 0 0 0 0 21,990 0 21,990CLEANROOM FACILITY 14,000 0 0 0 91,000 0 105,000BIO MED ENGR FAC SALARIES 513,212 0 0 0 0 0 513,212BIO MED ENGR DOE 53,581 0 0 0 0 0 53,581INDUS ENGR FAC SALARIES 733,086 0 0 0 0 0 733,086INDUSTRIAL EGR DOE 141,625 0 0 0 0 0 141,625MECH ENGR FAC SALARIES 2,266,170 0 0 0 0 0 2,266,170MECHANICAL EGR DOE 305,860 0 0 0 1,000 0 306,860BIOMEDICAL ENG PROGAM 0 0 0 0 0 0 0LAB FEE REVENUE-EGR 0 0 0 0 200 0 200CHEM ENGR COURSE & LAB FEES 0 0 0 0 1,100 0 1,100CIV ENGR COURSE & LAB FEES 0 0 0 0 6,000 0 6,000ELEC ENGR COURSE & LAB FEES 0 0 0 0 14,500 1,000 15,500BIO-MED ENG - LAB & COURSE FEE 0 0 0 0 1,482 0 1,482IND ENGR COURSE & LAB FEES 0 0 0 0 4,000 0 4,000MECH ENGR COURSE & LAB FEES 0 0 0 0 1,500 0 1,500EXPENDITURE TOTAL 14,994,383 0 0 0 474,012 1,000 15,469,395
273
University of Houston
This Page Left Blank Intentionally
274
University of HoustonENGINEERING
Fiscal Year 20101026 H0066 A0439 NA (19361) EGR FACULTY UNAL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -600,000 -212,000
Revenue Total -600,000 -212,000B5034 L3-S&W, TENURE TRACK 19,612 215,7200 0.00 16.08
Faculty 0 19,612 215,720 0.00 16.08B5036 L3-S&W, ADJUNCT FAC 373,679 00 17.08 1.00
Student Worker (Wage 0 373,679 0 17.08 1.00B5037 L3-S&W, GRADUATE ASS 713,840 625,8500 39.21 39.21
Student Worker (Wage 0 713,840 625,850 39.21 39.21B5038 L3-S&W, EXEMPT STAFF 32,835 00 0.00 0.00
Professional and Adm 0 32,835 0 0.00 0.00Expenditure Total 1,139,966 841,570 56.29 56.29Payroll Total 0 1,139,966 841,570 56.29 56.29Cost Center Total 539,966 629,570 56.29 56.29
275
University of HoustonENGINEERING
Fiscal Year 20101026 H0066 A0441 NA (12052) EGR SERVICES DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -200,000 -150,000
Revenue Total -200,000 -150,000B5009 L3-MAINTENANCE AND O 200,000 40,000B5035 L3-S&W, NON TENURE T 0 00 1.00 1.00
Faculty 0 0 0 1.00 1.00B5036 L3-S&W, ADJUNCT FAC 0 00 12.63 12.63
Student Worker (Wage 0 0 0 12.63 12.63B5037 L3-S&W, GRADUATE ASS 0 110,0000 0.00 0.00
Student Worker (Wage 0 0 110,000 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 824,447 893,41016 12.90 16.65
Professional and Adm 16 824,447 893,410 12.90 16.65B5039 L3-S&W, NON EXEMPT S 80,192 00 3.75 0.00
Classified 0 80,192 0 3.75 0.00B5040 L3-S&W, STUDENT EMPL 43,000 43,0000 1.00 1.00
Student Worker (Wage 0 43,000 43,000 1.00 1.00Expenditure Total 1,147,639 1,086,410 31.28 31.28Payroll Total 16 947,639 1,046,410 31.28 31.28Cost Center Total 947,639 936,410 31.28 31.28
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, COMMUNICATIONS (COLLEGE)00011007 S1J4 68,781 68,781 1.000 68,781 68,781 1.00 1.00
Lewis,Lindsay Reagan 68,781 68,781 1.00 1.00
ADMNSTR, BUSINESS,ASST-FINANCE00011009 D2K6 58,623 58,623 1.000 58,623 58,623 1.00 1.00
Marin,Emilita Ann 58,623 58,623 1.00 1.00
ASST, ADMINISTRATIVE00011010 D5H8 48,593 48,593 1.000 48,593 48,593 1.00 1.00
Vasquez,Stella Alva 48,593 48,593 1.00 1.00
COORD, COMMUNICATIONS00014948 S2L8 57,481 57,481 1.000 57,481 57,481 1.00 1.00
Yim,Harriet H 57,481 57,481 1.00 1.00
COORD, CONSTITUENT EVENTS00102557 S2P6 44,217 44,217 1.000 44,217 44,217 1.00 1.00
Quiroz Perez,Janice 44,217 44,217 1.00 1.00
MGR, OPERATING SYSTEMS00104439 N2K6 81,154 81,154 1.000 81,154 81,154 1.00 1.00
Young,Charles J 81,154 81,154 1.00 1.00
GRAPHICS DESIGNER 200104545 M3K7 40,000 40,000 1.000 40,000 40,000 1.00 1.00
Williams,Kelly C 40,000 40,000 1.00 1.00
DIR, PROGRAM00107857 E9A6 50,460 50,460 1.000 50,460 50,460 1.00 1.00
Coward,Leslie A 50,460 50,460 1.00 1.00
DIR, DEVELOPMENT & CAREER SVCS00108402 S4F3 101,357 101,357 1.000 101,357 101,357 1.00 1.00
Como,Vita P 101,357 101,357 1.00 1.00
WRITER/EDITOR 200108997 S9G7 42,000 42,000 1.000 42,000 42,000 1.00 1.00
McKenzie,Erin D 42,000 42,000 1.00 1.00
PHOTOGRAPHER/VIDEOGRAPHER 201002429 G2K4 41,793 41,793 1.000 41,793 41,793 1.00 1.00
Shea,Thomas B 41,793 41,793 1.00 1.00
COORD, ACADEMIC RECORDS01005556 J3H5 46,694 46,694 1.000 46,694 46,694 1.00 1.00
Geanangel,Jane Ellen 46,694 46,694 1.00 1.00
276
University of HoustonENGINEERING
Fiscal Year 20101026 H0066 A0441 NA (12052) EGR SERVICES DOE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
INSTRUCTIONAL DESIGNER01005557 P2K6 23,639 23,639 0.500 47,278 47,278 1.00 1.00
2063-H0066-A0704-NA 23,639 23,639 0.500Karim,Anisa A 47,278 47,278 1.00 1.00
COORD, FINANCIAL 101005784 D6X4 35,001 35,001 1.000 35,001 35,001 1.00 1.00
Louis,April D 35,001 35,001 1.00 1.00
COORD, INST EFFECT (COLL/DIV)01006312 D7S9 66,117 66,117 1.000 66,117 66,117 1.00 1.00
Adams,Evette K 66,117 66,117 1.00 1.00
OFFICER, DEVELOPMENT 201008581 S4D6 37,500 37,500 0.500 75,000 75,000 1.00 1.00
2087-H0026-F3489-NA 37,500 37,500 0.500Dunlavy,Russell Thomas 75,000 75,000 1.00 1.00
Position Budget Total 843,410 843,410 16.00 16.00
277
University of HoustonENGINEERING
Fiscal Year 20101026 H0066 A0443 NA (19362) EGR SUMMER FAC SAL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE 0 -40,000
Revenue Total 0 -40,000B5055 L3-S&W, SUMMER INSTR 0 40,0000 0.00 0.00
0 0 40,000 0.00 0.00Expenditure Total 0 40,000 0.00 0.00Payroll Total 0 0 40,000 0.00 0.00Cost Center Total 0 0 0.00 0.00
278
University of HoustonENGINEERING
Fiscal Year 20101026 H0066 D0474 NA (19597) EGR OFFICE OF DEAN
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -125,000 -80,000
Revenue Total -125,000 -80,000B5009 L3-MAINTENANCE AND O 125,000 40,000B5035 L3-S&W, NON TENURE T 0 40,0000 0.95 0.95
Faculty 0 0 40,000 0.95 0.95B5038 L3-S&W, EXEMPT STAFF 509,162 327,8146 5.25 5.25
Professional and Adm 6 509,162 327,814 5.25 5.25Expenditure Total 634,162 407,814 6.20 6.20Payroll Total 6 509,162 367,814 6.20 6.20Cost Center Total 509,162 327,814 6.20 6.20
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, COLL/DIV BUSINESS OPER00010737 D2D2 91,623 91,623 1.000 91,623 91,623 1.00 1.00
Barrera,Dorothy 91,623 91,623 1.00 1.00
ADVISOR, ACADEMIC 300010738 J3G6 48,960 48,960 1.000 48,960 48,960 1.00 1.00
Sisk,Lesley 48,960 48,960 1.00 1.00
ADVISOR, ACADEMIC 100010740 J3H8 18,251 18,251 0.500 36,501 36,501 1.00 1.00
2063-H0066-D2622-NA 18,251 18,251 0.500Garcia,Kenneth A. 36,501 36,501 1.00 1.00
ASST TO DEAN00106380 D5J6 80,813 80,813 1.000 80,813 80,813 1.00 1.00
Karson,Kitty J 80,813 80,813 1.00 1.00
ADVISOR, ACADEMIC 200108869 J3H7 22,706 22,706 0.500 45,411 45,411 1.00 1.00
2063-H0066-D2622-NA 22,706 22,706 0.500Mate,Shirley 45,411 45,411 1.00 1.00
RESEARCH DEVELOPMENT ADMIN01002355 D7L5 65,461 65,461 1.000 65,461 65,461 1.00 1.00
Hamlett,Geraldean Evans 65,461 65,461 1.00 1.00
Position Budget Total 327,813 327,813 6.00 6.00
279
University of HoustonENGINEERING
Fiscal Year 20101026 H0067 A0407 NA (19598) CHEM ENGR FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -50,000 -50,000
Revenue Total -50,000 -50,000B5034 L3-S&W, TENURE TRACK 2,166,602 2,097,33012 17.50 17.50
Faculty 12 2,166,602 2,097,330 17.50 17.50B5035 L3-S&W, NON TENURE T 175,168 118,5204 0.50 0.50
Faculty 4 175,168 118,520 0.50 0.50B5036 L3-S&W, ADJUNCT FAC 50,000 50,0001 0.00 0.00
Student Worker (Wage 0 50,000 50,000 0.00 0.00Expenditure Total 2,391,770 2,265,850 18.00 18.00Payroll Total 17 2,391,770 2,265,850 18.00 18.00Cost Center Total 2,341,770 2,215,850 18.00 18.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00010745 1010 171,181 171,181 1.000 171,181 171,181 1.00 1.00
Donnelly,Vincent M. 171,181 171,181 1.00 1.00 9M
PROFESSOR00010746 1010 180,212 180,212 1.000 180,212 180,212 1.00 1.00
Harold,Michael P 180,212 180,212 1.00 1.00 9M
PROFESSOR00010747 1010 119,941 119,941 1.000 119,941 119,941 1.00 1.00
Richardson,James T 119,941 119,941 1.00 1.00 9M
PROFESSOR00010748 1010 200,593 200,593 1.000 200,593 200,593 1.00 1.00
Luss,Dan 200,593 200,593 1.00 1.00 9M
PROFESSOR00010749 1010 139,912 139,912 1.000 139,912 139,912 1.00 1.00
Willson,Richard 139,912 139,912 1.00 1.00 9M
PROFESSOR00010750 1010 163,655 163,655 1.000 163,655 163,655 1.00 1.00
Balakotaiah,Vemuri 163,655 163,655 1.00 1.00 9M
PROFESSOR00010751 1010 167,426 167,426 1.000 167,426 167,426 1.00 1.00
Economou,Demetre J 167,426 167,426 1.00 1.00 9M
ASSISTANT PROFESSOR00010753 1030 90,142 97,142 1.000 90,142 97,142 1.00 1.00
Strasser,Klaus-Peter 90,142 97,142 1.00 1.00 T 9M
PROFESSOR00103506 1010 162,000 162,000 1.000 162,000 162,000 1.00 1.00
Krishnamoorti,Ramanan 162,000 162,000 1.00 1.00 9M
ADJUNCT PROFESSOR00104452 1210 65,582 65,582 1.000 65,582 65,582 0.63 0.63
Fleischer,Miguel T 65,582 65,582 0.63 0.63 9M
PROFESSOR00104764 1010 115,672 115,672 1.000 115,672 115,672 1.00 1.00
Nikolaou,Michael 115,672 115,672 1.00 1.00 9M
PROFESSOR00106453 1010 181,249 181,249 1.000 181,249 181,249 1.00 1.00
Flumerfelt,Raymond W 181,249 181,249 1.00 1.00 9M
INSTRUCTIONAL PROFESSOR00109166 1075 42,938 42,938 1.000 42,938 42,938 0.50 0.50
Rooks,Charles W 42,938 42,938 0.50 0.50 9M
PROFESSOR00109691 1010 117,489 117,489 1.000 117,489 117,489 1.00 1.00
Vekilov,Peter 117,489 117,489 1.00 1.00 9M
280
University of HoustonENGINEERING
Fiscal Year 20101026 H0067 A0407 NA (19598) CHEM ENGR FACULTY SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
LECTURER/BEN01004113 1050 5,000 5,000 1.000 5,000 5,000 0.20 0.20
Kourentzi,Ekaterini D 5,000 5,000 0.20 0.20 12M
ADJUNCT PROFESSOR01005663 1210 13,500 13,500 1.000 13,500 13,500 0.40 0.40
Khoury,Fouad M 13,500 13,500 0.40 0.40 12M
ADJUNCT PROFESSOR01006504 1210 10,200 10,200 1.000 10,200 10,200 0.20 0.20
Alim,Ahmed A. 10,200 10,200 0.20 0.20 9M
Position Budget Total 1,946,692 1,953,692 13.93 13.93
281
University of HoustonENGINEERING
Fiscal Year 20101026 H0067 A0411 NA (19599) CHEMICAL EGR DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -7,500 -7,500
Revenue Total -7,500 -7,500B5009 L3-MAINTENANCE AND O 6,668 7,500B5038 L3-S&W, EXEMPT STAFF 54,255 96,0722 1.02 1.02
Professional and Adm 2 54,255 96,072 1.02 1.02B5039 L3-S&W, NON EXEMPT S 215,922 177,9624 5.00 5.00
Classified 4 215,922 177,962 5.00 5.00B5040 L3-S&W, STUDENT EMPL 0 00 0.55 0.55
Student Worker (Wage 0 0 0 0.55 0.55Expenditure Total 276,845 281,534 6.57 6.57Payroll Total 6 270,177 274,034 6.57 6.57Cost Center Total 269,345 274,034 6.57 6.57
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT00010759 D2J6 58,448 58,448 1.000 58,448 58,448 1.00 1.00
Cooks,Patricia A 58,448 58,448 1.00 1.00
ASST, FINANCIAL 200010761 D6X7 32,949 32,949 1.000 32,949 32,949 1.00 1.00
Trevino,Julia C 32,949 32,949 1.00 1.00
SPVR, LAB MAINTENANCE00010762 R7F8 49,883 49,883 1.000 49,883 49,883 1.00 1.00
Dawlearn,David D 49,883 49,883 1.00 1.00
SPVR, LAB MACHINIST00010764 R7F6 59,404 59,404 1.000 59,404 59,404 1.00 1.00
Costales,John I 59,404 59,404 1.00 1.00
ASST, ADMINISTRATIVE00010766 D5H8 37,624 37,624 0.930 40,456 40,456 1.00 1.00
2072-H0067-B0864-NA 2,832 2,832 0.070Keng,Linda Sue 40,456 40,456 1.00 1.00
ASST, FINANCIAL 200010769 D6X7 35,726 35,726 1.000 35,726 35,726 1.00 1.00
Moses,Pamela 35,726 35,726 1.00 1.00
Position Budget Total 274,034 274,034 6.00 6.00
282
University of HoustonENGINEERING
Fiscal Year 20101026 H0067 B1499 NA (12056) RWF STATE FUNDS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE 0 -20,000
Revenue Total 0 -20,000B5009 L3-MAINTENANCE AND O 0 20,000
Expenditure Total 0 20,000Cost Center Total 0 0
283
University of HoustonENGINEERING
Fiscal Year 20101026 H0067 D0382 NA (44086) MPH STATE FUNDS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE 0 -40,000
Revenue Total 0 -40,000B5009 L3-MAINTENANCE AND O 0 40,000
Expenditure Total 0 40,000Cost Center Total 0 0
284
University of HoustonENGINEERING
Fiscal Year 20101026 H0067 D1705 NA (26355) CHE - GRADUATE ASST ACCT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -20,000 -10,000
Revenue Total -20,000 -10,000B5037 L3-S&W, GRADUATE ASS 10,000 5,0000 0.05 0.05
Student Worker (Wage 0 10,000 5,000 0.05 0.05B5040 L3-S&W, STUDENT EMPL 10,000 5,0000 0.05 0.05
Student Worker (Wage 0 10,000 5,000 0.05 0.05Expenditure Total 20,000 10,000 0.10 0.10Payroll Total 0 20,000 10,000 0.10 0.10Cost Center Total 0 0 0.10 0.10
285
University of HoustonENGINEERING
Fiscal Year 20101026 H0067 D3906 NA (43746) GILA STEIN FUNDS-START UP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE 0 -65,000
Revenue Total 0 -65,000B5009 L3-MAINTENANCE AND O 0 60,000B5066 L3-TRAVEL AND BUSINE 0 5,000
Expenditure Total 0 65,000Cost Center Total 0 0
286
University of HoustonENGINEERING
Fiscal Year 20101026 H0068 A0413 NA (19265) CIV ENGR FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 1,537,817 1,645,90013 17.00 17.00
Faculty 13 1,537,817 1,645,900 17.00 17.00B5035 L3-S&W, NON TENURE T 0 10,0000 0.00 0.00
Faculty 0 0 10,000 0.00 0.00B5036 L3-S&W, ADJUNCT FAC 15,264 15,2640 0.25 0.25
Student Worker (Wage 0 15,264 15,264 0.25 0.25Expenditure Total 1,553,081 1,671,164 17.25 17.25Payroll Total 13 1,553,081 1,671,164 17.25 17.25Cost Center Total 1,553,081 1,671,164 17.25 17.25
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00010785 1010 97,647 97,647 1.000 97,647 97,647 1.00 1.00
Wang,Keh-Han 97,647 97,647 1.00 1.00 9M
PROFESSOR00010787 1010 118,146 118,146 1.000 118,146 118,146 1.00 1.00
Chellam,Shankararaman 118,146 118,146 1.00 1.00 9M
PROFESSOR 00010788 1010 92,257 92,257 1.000 92,257 92,257 1.00 1.00
Ghazzaly,Osman I 92,257 92,257 1.00 1.00 9M
PROFESSOR 00010789 1010 115,476 115,476 1.000 115,476 115,476 1.00 1.00
Hsu,Thomas T C 115,476 115,476 1.00 1.00 9M
PROFESSOR 00010790 1010 114,357 114,357 1.000 114,357 114,357 1.00 1.00
Mo,Yi-Lung 114,357 114,357 1.00 1.00 9M
PROFESSOR 00010791 1010 139,381 139,381 1.000 139,381 139,381 1.00 1.00
Vipulanandan,Cumaraswamy 139,381 139,381 1.00 1.00 9M
ASSOC PROFESSOR 00010793 1020 52,164 52,164 1.000 52,164 52,164 1.00 1.00
Rogers,Jerry R 52,164 52,164 1.00 1.00 12M
ASSOC PROFESSOR 00010794 1020 81,974 81,974 1.000 81,974 81,974 1.00 1.00
Ayoub,Ashraf Salah ElDin 81,974 81,974 1.00 1.00 9M
ASSISTANT PROFESSOR00010796 1030 75,146 75,146 1.000 75,146 75,146 1.00 1.00
Strom,Kyle B 75,146 75,146 1.00 1.00 9M
PROFESSOR00010798 1010 132,702 132,702 1.000 132,702 132,702 1.00 1.00
Clifford,Dennis A 132,702 132,702 1.00 1.00 9M
ASSOC PROFESSOR 00010799 1020 93,790 93,790 1.000 93,790 93,790 1.00 1.00
Rixey,William G 93,790 93,790 1.00 1.00 9M
PROFESSOR00104915 1010 135,162 135,162 1.000 135,162 135,162 1.00 1.00
Rifai,Hanadi S 135,162 135,162 1.00 1.00 9M
ASSISTANT PROFESSOR01002499 1030 81,698 81,698 1.000 81,698 81,698 1.00 1.00
Bilgin,Omer 81,698 81,698 1.00 1.00 9M
Position Budget Total 1,329,900 1,329,900 13.00 13.00
287
University of HoustonENGINEERING
Fiscal Year 20101026 H0068 A0417 NA (19482) CIVIL EGR DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -10,000 -10,000
Revenue Total -10,000 -10,000B5009 L3-MAINTENANCE AND O 10,000 10,000B5038 L3-S&W, EXEMPT STAFF 97,250 106,0022 2.00 2.00
Professional and Adm 2 97,250 106,002 2.00 2.00B5039 L3-S&W, NON EXEMPT S 199,873 199,0546 5.50 5.50
Classified 6 199,873 199,054 5.50 5.50Expenditure Total 307,123 315,056 7.50 7.50Payroll Total 8 297,123 305,056 7.50 7.50Cost Center Total 297,123 305,056 7.50 7.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST, FINANCIAL 100010805 D6X8 30,903 30,903 1.000 30,903 30,903 1.00 1.00
Boudreaux,Margaret C 30,903 30,903 1.00 1.00
ADMNSTR, BUSINESS, DEPARTMENT00010806 D2J7 56,001 56,001 1.000 56,001 56,001 1.00 1.00
Roguer,Betsy 56,001 56,001 1.00 1.00
WELDING TECH00010807 L9G4 37,960 37,960 1.000 37,960 37,960 1.00 1.00
McTigret Jr,Gerald W 37,960 37,960 1.00 1.00
SECRETARY 200010808 D4F5 32,907 32,907 1.000 32,907 32,907 1.00 1.00
White,Shelia D 32,907 32,907 1.00 1.00
ELECTRONICS TECH 100010809 L2I8 40,424 40,424 1.000 40,424 40,424 1.00 1.00
Van Vickle,Robert D 40,424 40,424 1.00 1.00
SPVR, LAB MACHINIST00010811 R7F6 48,129 48,129 1.000 48,129 48,129 1.00 1.00
Miller,Jeffery A 48,129 48,129 1.00 1.00
SPVR, LAB 100102727 R3G8 50,001 50,001 1.000 50,001 50,001 1.00 1.00
Zhang,Wenluo 50,001 50,001 1.00 1.00
ASST, FINANCIAL 101003813 D6X8 8,731 8,731 0.500 17,461 17,461 0.75 0.75
2072-H0068-B0882-NA 8,731 8,731 0.500Davis,Stephanie Dawn 17,461 17,461 0.75 0.75
Position Budget Total 305,056 305,056 7.75 7.75
288
University of HoustonENGINEERING
Fiscal Year 20101026 H0070 A0419 NA (19191) ELEC ENGR FAC SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -40,000 -44,195
Revenue Total -40,000 -44,195B5034 L3-S&W, TENURE TRACK 3,471,361 3,618,72430 32.25 32.25
Faculty 30 3,471,361 3,618,724 32.25 32.25B5035 L3-S&W, NON TENURE T 40,000 55,0000 0.25 0.25
Faculty 0 40,000 55,000 0.25 0.25B5036 L3-S&W, ADJUNCT FAC 42,000 44,1950 0.50 0.50
Student Worker (Wage 0 42,000 44,195 0.50 0.50Expenditure Total 3,553,361 3,717,919 33.00 33.00Payroll Total 30 3,553,361 3,717,919 33.00 33.00Cost Center Total 3,513,361 3,673,724 33.00 33.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOCIATE PROFESSOR00010830 1020 126,207 126,207 1.000 126,207 126,207 1.00 1.00
Shattuck,David P 126,207 126,207 1.00 1.00 12M
PROFESSOR00010831 1010 144,591 144,591 1.000 144,591 144,591 1.00 1.00
Litvinov,Dmitri 144,591 144,591 1.00 1.00 9M
ASSISTANT PROFESSOR00010832 1030 85,376 85,376 1.000 85,376 85,376 1.00 1.00
Sheth,Bhavin R. 85,376 85,376 1.00 1.00 9M
ASSISTANT PROFESSOR00010833 1030 89,980 89,980 1.000 89,980 89,980 1.00 1.00
Chen,Yuhua 89,980 89,980 1.00 1.00 9M
PROFESSOR 00010835 1010 110,473 110,473 1.000 110,473 110,473 1.00 1.00
Jackson,David R 110,473 110,473 1.00 1.00 9M
ASSISTANT PROFESSOR00010837 1030 84,610 84,610 1.000 84,610 84,610 1.00 1.00
Kalatsky,Valery 84,610 84,610 1.00 1.00 9M
PROFESSOR00010839 1010 98,944 98,944 1.000 98,944 98,944 1.00 1.00
Williams,Jeffery Thomas 98,944 98,944 1.00 1.00 9M
PROFESSOR 00010840 1010 97,157 97,157 1.000 97,157 97,157 1.00 1.00
Jansen,Ben H 97,157 97,157 1.00 1.00 9M
PROFESSOR 00010841 1010 150,352 150,352 1.000 150,352 150,352 1.00 1.00
Ogmen,Haluk 150,352 150,352 1.00 1.00 9M
ASSISTANT PROFESSOR00010842 1030 84,501 84,501 1.000 84,501 84,501 1.00 1.00
Han,Zhu 84,501 84,501 1.00 1.00 9M
ASSOC PROFESSOR 00010843 1020 77,428 77,428 1.000 77,428 77,428 1.00 1.00
Trombetta,Leonard P 77,428 77,428 1.00 1.00 9M
PROFESSOR 00010844 1010 78,080 78,080 1.000 78,080 78,080 1.00 1.00
Crisan,Ovidiu 78,080 78,080 1.00 1.00 9M
PROFESSOR 00010846 1010 127,629 127,629 1.000 127,629 127,629 1.00 1.00
Wilton,Donald R 127,629 127,629 1.00 1.00 9M
ASSOC PROFESSOR 00010849 1020 75,144 75,144 1.000 75,144 75,144 1.00 1.00
Markenscoff,Pauline 75,144 75,144 1.00 1.00 9M
289
University of HoustonENGINEERING
Fiscal Year 20101026 H0070 A0419 NA (19191) ELEC ENGR FAC SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOC PROFESSOR 00010850 1020 75,003 75,003 1.000 75,003 75,003 1.00 1.00
Zagozdzon-Wosik,Wanda 75,003 75,003 1.00 1.00 12M
PROFESSOR 00010851 1010 131,202 131,202 1.000 131,202 131,202 1.00 1.00
Shieh,Leang-San 131,202 131,202 1.00 1.00 12M
PROFESSOR 00010853 1010 107,679 107,679 1.000 107,679 107,679 1.00 1.00
Glover,John R 107,679 107,679 1.00 1.00 9M
ASSOC PROFESSOR 00010854 1020 64,145 64,145 1.000 64,145 64,145 1.00 1.00
Hebert,Thomas James 64,145 64,145 1.00 1.00 9M
PROFESSOR 00010855 1010 204,702 204,702 1.000 204,702 204,702 1.00 1.00
Claydon,Frank J 204,702 204,702 1.00 1.00 12M
ASSOCIATE PROFESSOR00010856 1020 82,224 82,224 1.000 82,224 82,224 1.00 1.00
Barr,Betty J 82,224 82,224 1.00 1.00 9M
PROFESSOR 00010857 1010 156,035 156,035 1.000 156,035 156,035 1.00 1.00
Wolfe,John C 156,035 156,035 1.00 1.00 9M
PROFESSOR00010858 1010 110,460 110,460 1.000 110,460 110,460 1.00 1.00
Karayiannis,Nicolaos 110,460 110,460 1.00 1.00 12M
PROFESSOR00010859 1010 135,132 135,132 1.000 135,132 135,132 1.00 1.00
Liu,Ce 135,132 135,132 1.00 1.00 9M
PROFESSOR 00010860 1010 163,523 163,523 1.000 163,523 163,523 1.00 1.00
Pei,Shin-Shem Steven 163,523 163,523 1.00 1.00 9M
PROFESSOR 00106793 1010 121,588 121,588 1.000 121,588 121,588 1.00 1.00
Le,Han Quang 121,588 121,588 1.00 1.00 9M
PROFESSOR00107616 1010 132,090 132,090 1.000 132,090 132,090 1.00 1.00
Charlson,Earl J 132,090 132,090 1.00 1.00 12M
ASST PROFESSOR 00108492 1030 81,999 81,999 1.000 81,999 81,999 1.00 1.00
Bao,Jiming 81,999 81,999 1.00 1.00 9M
PROFESSOR00108674 1010 172,926 172,926 1.000 172,926 172,926 1.00 1.00
Long,Stuart A 172,926 172,926 1.00 1.00 9M
ASSOCIATE PROFESSOR00109674 1020 98,227 98,227 1.000 98,227 98,227 1.00 1.00
Chen,Ji 98,227 98,227 1.00 1.00 9M
ASSOCIATE PROFESSOR01000032 1020 101,318 101,318 1.000 101,318 101,318 1.00 1.00
Ruchhoeft,Paul 101,318 101,318 1.00 1.00 9M
Position Budget Total 3,368,725 3,368,725 30.00 30.00
290
University of HoustonENGINEERING
Fiscal Year 20101026 H0070 A0423 NA (19193) ELECTRICAL EGR DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -5,000 -2,000
Revenue Total -5,000 -2,000B5009 L3-MAINTENANCE AND O 5,000 0B5038 L3-S&W, EXEMPT STAFF 104,992 142,5193 1.00 2.00
Professional and Adm 3 104,992 142,519 1.00 2.00B5039 L3-S&W, NON EXEMPT S 249,878 235,6136 6.00 5.00
Classified 6 249,878 235,613 6.00 5.00B5066 L3-TRAVEL AND BUSINE 0 2,000
Expenditure Total 359,870 380,132 7.00 7.00Payroll Total 10 354,870 378,132 7.00 7.00Cost Center Total 354,870 378,132 7.00 7.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ELECTRONICS TECH 100010868 L2I8 29,942 29,942 1.000 29,942 29,942 1.00 1.00
Brown IV,Ralph E. 29,942 29,942 1.00 1.00
ADMNSTR, BUSINESS, ASST00010869 D2K1 46,671 46,671 1.000 46,671 46,671 1.00 1.00
Ollivierre,Ursula M 46,671 46,671 1.00 1.00
ASST, FINANCIAL 100010872 D6X8 27,144 27,144 1.000 27,144 27,144 1.00 1.00
Williams,Leslie Joyce 27,144 27,144 1.00 1.00
EXEC SECRETARY00010874 D4F2 39,318 39,318 1.000 39,318 39,318 1.00 1.00
Herbek,Loretta B 39,318 39,318 1.00 1.00
SPVR, LAB MACHINIST00010875 R7F6 57,212 57,212 1.000 57,212 57,212 1.00 1.00
Young,Michael R 57,212 57,212 1.00 1.00
COORD, FINANCIAL 100010877 D6X4 36,010 36,010 1.000 36,010 36,010 1.00 1.00
Nguyen,Mary D 36,010 36,010 1.00 1.00
SPVR, ELECTRONICS SHOP00010878 R7E6 58,715 58,715 1.000 58,715 58,715 1.00 1.00
Miller,Douglas 58,715 58,715 1.00 1.00
RESEARCH ASSISTANT PROFESSOR01008646 1630 34,544 34,544 0.392 88,123 68,031 1.00 0.77
1101-H0452-B1446-NA 20,092 0 0.0002064-H0091-D3672-NA 33,487 33,487 0.380Kayali,Mohammad A 88,123 68,031 1.00 0.77 12M
ADMNSTR, BUSINESS, DEPARTMENT01008810 D2J6 59,838 59,838 1.000 59,838 59,838 1.00 1.00
Shock,Ye-Stephanie Chin 59,838 59,838 1.00 1.00
ASST, ADVISING 101009471 J3J8 23,282 23,282 1.000 23,282 23,282 1.00 1.00
Sanchez,Monica A 23,282 23,282 1.00 1.00
Position Budget Total 412,676 412,676 10.00 9.77
291
University of HoustonENGINEERING
Fiscal Year 20101026 H0070 D3199 NA (42030) LITVINOV LAB
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE 0 -138,900
Revenue Total 0 -138,900B5009 L3-MAINTENANCE AND O 0 50,000B5038 L3-S&W, EXEMPT STAFF 0 80,0000 0.00 0.00
Professional and Adm 0 0 80,000 0.00 0.00B5039 L3-S&W, NON EXEMPT S 0 8,9000 0.00 0.00
Classified 0 0 8,900 0.00 0.00Expenditure Total 0 138,900 0.00 0.00Payroll Total 0 0 88,900 0.00 0.00Cost Center Total 0 0 0.00 0.00
292
University of HoustonENGINEERING
Fiscal Year 20101026 H0070 D3811 NA (43465) HAN ZHU START UP FUND
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE 0 -16,740
Revenue Total 0 -16,740B5009 L3-MAINTENANCE AND O 0 11,740B5066 L3-TRAVEL AND BUSINE 0 5,000
Expenditure Total 0 16,740Cost Center Total 0 0
293
University of HoustonENGINEERING
Fiscal Year 20101026 H0070 D3812 NA (43466) BAO JIMING START UP FUND
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE 0 -21,990
Revenue Total 0 -21,990B5009 L3-MAINTENANCE AND O 0 21,990
Expenditure Total 0 21,990Cost Center Total 0 0
294
University of HoustonENGINEERING
Fiscal Year 20101026 H0070 D3834 NA (43599) CLEANROOM FACILITY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE 0 -105,000
Revenue Total 0 -105,000B5009 L3-MAINTENANCE AND O 0 91,000B5038 L3-S&W, EXEMPT STAFF 0 14,0001 0.00 1.00
Professional and Adm 1 0 14,000 0.00 1.00Expenditure Total 0 105,000 0.00 1.00Payroll Total 1 0 14,000 0.00 1.00Cost Center Total 0 0 0.00 1.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
RESEARCHER 3 NAT PHYS SCIENCE01000865 T3D6 45,000 45,000 1.000 45,000 45,000 1.00 1.00
Ruiz,Ariel 45,000 45,000 1.00 1.00
Position Budget Total 45,000 45,000 1.00 1.00
295
University of HoustonENGINEERING
Fiscal Year 20101026 H0071 A3538 NA (44127) BIO MED ENGR FAC SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 0 435,1732 0.00 5.00
Faculty 2 0 435,173 0.00 5.00B5035 L3-S&W, NON TENURE T 0 78,0391 0.00 0.00
Faculty 1 0 78,039 0.00 0.00B5036 L3-S&W, ADJUNCT FAC 0 00 0.00 0.30
Student Worker (Wage 0 0 0 0.00 0.30Expenditure Total 0 513,212 0.00 5.30Payroll Total 3 0 513,212 0.00 5.30Cost Center Total 0 513,212 0.00 5.30
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSISTANT PROFESSOR00010920 1030 0 91,439 1.000 0 91,439 0.00 1.00
Larin,Kirill 91,439 91,439 1.00 1.00 9M
PROFESSOR00010926 1010 0 175,734 1.000 0 175,734 0.00 1.00
Bidani,Akhil 175,734 175,734 1.00 1.00 9M
INSTRUCT ASSISTANT PROFESSOR01007690 1080 0 78,039 1.000 0 78,039 0.00 1.00
Capitano,Adam 78,039 78,039 1.00 1.00 9M
Position Budget Total 0 345,212 0.00 3.00
296
University of HoustonENGINEERING
Fiscal Year 20101026 H0071 D3952 NA (44123) BIO MED ENGR DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 0 53,5811 0.00 1.00
Professional and Adm 1 0 53,581 0.00 1.00B5039 L3-S&W, NON EXEMPT S 0 00 0.00 1.00
Classified 0 0 0 0.00 1.00Expenditure Total 0 53,581 0.00 2.00Payroll Total 1 0 53,581 0.00 2.00Cost Center Total 0 53,581 0.00 2.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SPVR, LAB 2 (BIOLOGY)01008226 R3G6 0 53,581 1.000 0 53,581 0.00 1.00
Gutierrez,Laura 53,581 53,581 1.00 1.00
Position Budget Total 0 53,581 0.00 1.00
297
University of HoustonENGINEERING
Fiscal Year 20101026 H0072 A0425 NA (19205) INDUS ENGR FAC SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 650,671 708,0867 9.00 9.00
Faculty 7 650,671 708,086 9.00 9.00B5035 L3-S&W, NON TENURE T 78,000 25,0002 0.00 0.00
Faculty 2 78,000 25,000 0.00 0.00Expenditure Total 728,671 733,086 9.00 9.00Payroll Total 10 728,671 733,086 9.00 9.00Cost Center Total 728,671 733,086 9.00 9.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSISTANT PROFESSOR00010897 1030 13,147 13,147 0.169 77,793 77,793 1.00 1.00
2164-H0072-A0425-NA 64,646 64,646 0.831Feng,Qianmei 77,793 77,793 1.00 1.00 12M
ASSISTANT PROFESSOR00010898 1030 81,676 81,676 1.000 81,676 81,676 1.00 1.00
Lim,Gino Jinho 81,676 81,676 1.00 1.00 9M
PROFESSOR 00010899 1010 152,005 152,005 1.000 152,005 152,005 1.00 1.00
Parsaei,Hamid 152,005 152,005 1.00 1.00 9M
ASSOC PROFESSOR 00010902 1020 82,434 82,434 1.000 82,434 82,434 1.00 1.00
Schulze,Lawrence 82,434 82,434 1.00 1.00 9M
ASSOC PROFESSOR 00100365 1020 83,855 83,855 1.000 83,855 83,855 1.00 1.00
Chung,Christopher 83,855 83,855 1.00 1.00 9M
ASSOCIATE PROFESSOR01002052 1020 99,969 99,969 1.000 99,969 99,969 1.00 1.00
Kamrani,Ali K 99,969 99,969 1.00 1.00 12M
LECTURER/BEN01003727 1050 8,001 8,001 1.000 8,001 8,001 0.40 0.40
Corbin,Robert Frank 8,001 8,001 0.40 0.40 12M
ADJUNCT PROFESSOR01005296 1210 45,500 45,500 1.000 45,500 45,500 0.60 0.60
Karson,Marvin 45,500 45,500 0.60 0.60 9M
INSTRUCTIONAL PROFESSOR01007789 1075 61,001 61,001 1.000 61,001 61,001 1.00 1.00
Chen,Thomas C 61,001 61,001 1.00 1.00 9M
PROFESSOR01008797 1010 0 45,000 0.250 180,000 180,000 1.00 1.00
2064-H0072-A0425-NA 180,000 135,000 0.750Khator,Suresh K 180,000 180,000 1.00 1.00 12M
Position Budget Total 627,588 672,588 9.00 9.00
298
University of HoustonENGINEERING
Fiscal Year 20101026 H0072 A0429 NA (19206) INDUSTRIAL EGR DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 94,724 55,7241 2.00 1.00
Professional and Adm 1 94,724 55,724 2.00 1.00B5039 L3-S&W, NON EXEMPT S 40,717 85,9012 1.00 2.00
Classified 2 40,717 85,901 1.00 2.00Expenditure Total 135,441 141,625 3.00 3.00Payroll Total 3 135,441 141,625 3.00 3.00Cost Center Total 135,441 141,625 3.00 3.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT00010911 D2J7 55,724 55,724 1.000 55,724 55,724 1.00 1.00
Wise,Betty J 55,724 55,724 1.00 1.00
EXEC SECRETARY00104965 D4F2 40,716 40,716 1.000 40,716 40,716 1.00 1.00
Hall,Sharon D 40,716 40,716 1.00 1.00
SPVR, ELECTRONICS SHOP01007823 R7E6 45,185 45,185 1.000 45,185 45,185 1.00 1.00
Kight,Andrew Ryan 45,185 45,185 1.00 1.00
Position Budget Total 141,625 141,625 3.00 3.00
299
University of HoustonENGINEERING
Fiscal Year 20101026 H0073 A0431 NA (19208) MECH ENGR FAC SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 2,277,654 2,261,17019 19.50 19.50
Faculty 19 2,277,654 2,261,170 19.50 19.50B5035 L3-S&W, NON TENURE T 0 5,0000 0.00 0.00
Faculty 0 0 5,000 0.00 0.00Expenditure Total 2,277,654 2,266,170 19.50 19.50Payroll Total 19 2,277,654 2,266,170 19.50 19.50Cost Center Total 2,277,654 2,266,170 19.50 19.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00010845 1010 172,536 172,536 1.000 172,536 172,536 1.00 1.00
Witte,Larry C 172,536 172,536 1.00 1.00 12M
ASSOC PROFESSOR 00010916 1020 87,173 87,173 1.000 87,173 87,173 1.00 1.00
Hollingsworth,Donald K 87,173 87,173 1.00 1.00 9M
ASSOC PROFESSOR 00010917 1020 58,867 58,867 1.000 58,867 58,867 1.00 1.00
Rao,Jagannatha R 58,867 58,867 1.00 1.00 9M
PROFESSOR 00010918 1010 147,489 147,489 1.000 147,489 147,489 1.00 1.00
Wang,Su Su 147,489 147,489 1.00 1.00 9M
PROFESSOR 00010919 1010 105,815 105,815 1.000 105,815 105,815 1.00 1.00
White,Kenneth W 105,815 105,815 1.00 1.00 9M
ASSISTANT PROFESSOR00010921 1030 82,014 89,014 1.000 82,014 89,014 1.00 1.00
Sun,Li 82,014 89,014 1.00 1.00 T 9M
PROFESSOR00010923 1010 170,001 170,001 1.000 170,001 170,001 1.00 1.00
Selvamanickam,Venkat 170,001 170,001 1.00 1.00 9M
PROFESSOR 00010924 1010 96,376 96,376 1.000 96,376 96,376 1.00 1.00
Metcalfe,Ralph W 96,376 96,376 1.00 1.00 9M
ASSOC PROFESSOR 00010925 1020 85,209 85,209 1.000 85,209 85,209 1.00 1.00
Kleis,Stanley J 85,209 85,209 1.00 1.00 12M
PROFESSOR00010928 1010 80,570 80,570 1.000 80,570 80,570 1.00 1.00
Chen,Yi-Chao 80,570 80,570 1.00 1.00 9M
PROFESSOR 00010930 1010 110,925 110,925 1.000 110,925 110,925 1.00 1.00
Bannerot,Richard B 110,925 110,925 1.00 1.00 9M
PROFESSOR 00010931 1010 110,999 110,999 1.000 110,999 110,999 1.00 1.00
Wheeler,Lewis T 110,999 110,999 1.00 1.00 9M
PROFESSOR00010932 1010 132,345 132,345 1.000 132,345 132,345 1.00 1.00
Song,Gangbing 132,345 132,345 1.00 1.00 9M
PROFESSOR 00010936 1010 168,429 168,429 1.000 168,429 168,429 1.00 1.00
Hussain,A K M Fazle 168,429 168,429 1.00 1.00 12M
ASSOCIATE PROFESSOR00010937 1020 110,331 110,331 1.000 110,331 110,331 1.00 1.00
Sharma,Pradeep 110,331 110,331 1.00 1.00 9M
300
University of HoustonENGINEERING
Fiscal Year 20101026 H0073 A0431 NA (19208) MECH ENGR FAC SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00010939 1010 137,015 137,015 1.000 137,015 137,015 1.00 1.00
Grigoriadis,Karolos 137,015 137,015 1.00 1.00 9M
PROFESSOR 00010940 1010 121,375 121,375 1.000 121,375 121,375 1.00 1.00
Zimmerman,David C 121,375 121,375 1.00 1.00 9M
PROFESSOR 00108234 1010 107,129 107,129 1.000 107,129 107,129 1.00 1.00
Dalton,Charles 107,129 107,129 1.00 1.00 9M
PROFESSOR01001415 1010 169,572 169,572 1.000 169,572 169,572 1.00 1.00
Franchek,Matthew 169,572 169,572 1.00 1.00 9M
RESEARCH ASSISTANT PROFESSOR01009645 1630 65,000 0 0.000 65,000 0 1.00 0.00
Agrawal,Ashutosh 65,000 0 1.00 0.00 12M
Position Budget Total 2,319,170 2,261,170 20.00 19.00
301
University of HoustonENGINEERING
Fiscal Year 20101026 H0073 A0435 NA (19366) MECHANICAL EGR DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -1,000 -1,000
Revenue Total -1,000 -1,000B5009 L3-MAINTENANCE AND O 1,000 1,000B5038 L3-S&W, EXEMPT STAFF 98,158 99,1132 2.00 2.00
Professional and Adm 2 98,158 99,113 2.00 2.00B5039 L3-S&W, NON EXEMPT S 163,914 206,7474 4.00 5.00
Classified 4 163,914 206,747 4.00 5.00Expenditure Total 263,072 306,860 6.00 7.00Payroll Total 6 262,072 305,860 6.00 7.00Cost Center Total 262,072 305,860 6.00 7.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SPVR, ELECTRONICS SHOP00010950 R7E6 51,699 51,699 1.000 51,699 51,699 1.00 1.00
Webster,Gene W 51,699 51,699 1.00 1.00
ASST, FINANCIAL 200010951 D6X7 35,142 35,142 1.000 35,142 35,142 1.00 1.00
Engelbosch,Tammy 35,142 35,142 1.00 1.00
COORD, FINANCIAL 100010952 D6X4 39,113 39,113 1.000 39,113 39,113 1.00 1.00
Bentley,Felicia E 39,113 39,113 1.00 1.00
SPVR, LAB MACHINIST00010953 R7F6 50,259 50,259 1.000 50,259 50,259 1.00 1.00
Clifton,Jerry L 50,259 50,259 1.00 1.00
ADMNSTR, BUSINESS, DEPARTMENT00010955 D2J6 60,000 60,000 1.000 60,000 60,000 1.00 1.00
Riley,John Scott 60,000 60,000 1.00 1.00
EXEC SECRETARY00010956 D4F2 37,647 37,647 1.000 37,647 37,647 1.00 1.00
Flores,Zulema 37,647 37,647 1.00 1.00
Position Budget Total 273,860 273,860 6.00 6.00
302
University of HoustonENGINEERING
Fiscal Year 20101026 H0073 D2978 NA (37296) BIOMEDICAL ENG PROGAM
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 600,014 00 5.30 0.00
Faculty 0 600,014 0 5.30 0.00B5035 L3-S&W, NON TENURE T 78,039 00 0.00 0.00
Faculty 0 78,039 0 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 52,020 00 0.00 0.00
Professional and Adm 0 52,020 0 0.00 0.00B5039 L3-S&W, NON EXEMPT S 30,527 00 4.00 0.00
Classified 0 30,527 0 4.00 0.00Expenditure Total 760,600 0 9.30 0.00Payroll Total 0 760,600 0 9.30 0.00Cost Center Total 760,600 0 9.30 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSISTANT PROFESSOR00010920 1030 91,439 0 0.000 91,439 91,439 1.00 1.00
1026-H0071-A3538-NA 0 91,439 1.000Larin,Kirill 91,439 91,439 1.00 1.00 9M
PROFESSOR00010926 1010 175,734 0 0.000 175,734 175,734 1.00 1.00
1026-H0071-A3538-NA 0 175,734 1.000Bidani,Akhil 175,734 175,734 1.00 1.00 9M
ASSOCIATE PROFESSOR01005197 1020 24,661 0 0.000 82,533 0 1.00 0.00
1026-H0065-A0391-NA 57,872 0 0.000Martinez,Daniel A 82,533 0 1.00 0.00 12M
INSTRUCT ASSISTANT PROFESSOR01007690 1080 78,039 0 0.000 78,039 78,039 1.00 1.00
1026-H0071-A3538-NA 0 78,039 1.000Capitano,Adam 78,039 78,039 1.00 1.00 9M
SPVR, LAB 2 (BIOLOGY)01008226 R3G6 53,581 0 0.000 53,581 53,581 1.00 1.00
1026-H0071-D3952-NA 0 53,581 1.000Gutierrez,Laura 53,581 53,581 1.00 1.00
Position Budget Total 423,454 0 5.00 4.00
303
University of HoustonENGINEERING
Fiscal Year 20101054 H0066 A0217 NA (20037) LAB FEE REVENUE-EGR
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -550 -200
Revenue Total -550 -200B5009 L3-MAINTENANCE AND O 550 200
Expenditure Total 550 200Cost Center Total 0 0
304
University of HoustonENGINEERING
Fiscal Year 20101054 H0067 A0219 NA (20038) CHEM ENGR COURSE & LAB FEES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -1,100 -1,100
Revenue Total -1,100 -1,100B5009 L3-MAINTENANCE AND O 1,100 1,100
Expenditure Total 1,100 1,100Cost Center Total 0 0
305
University of HoustonENGINEERING
Fiscal Year 20101054 H0068 A0221 NA (20039) CIV ENGR COURSE & LAB FEES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -4,000 -6,000B4035 FUND BALANCE -2,000 0
Revenue Total -6,000 -6,000B5009 L3-MAINTENANCE AND O 6,000 6,000
Expenditure Total 6,000 6,000Cost Center Total 0 0
306
University of HoustonENGINEERING
Fiscal Year 20101054 H0070 A0223 NA (10968) ELEC ENGR COURSE & LAB FEES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -15,000 -15,000B4035 FUND BALANCE -500 -500
Revenue Total -15,500 -15,500B5008 L3 - CAPITAL OUTLAY 1,000 1,000B5009 L3-MAINTENANCE AND O 14,500 14,500
Expenditure Total 15,500 15,500Cost Center Total 0 0
307
University of HoustonENGINEERING
Fiscal Year 20101054 H0071 A3526 NA (44428) BIO-MED ENG - LAB & COURSE FEE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES 0 -500B4035 FUND BALANCE 0 -982
Revenue Total 0 -1,482B5009 L3-MAINTENANCE AND O 0 1,482
Expenditure Total 0 1,482Cost Center Total 0 0
308
University of HoustonENGINEERING
Fiscal Year 20101054 H0072 A0225 NA (12884) IND ENGR COURSE & LAB FEES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES 0 -2,000B4035 FUND BALANCE -3,500 -2,000
Revenue Total -3,500 -4,000B5009 L3-MAINTENANCE AND O 3,500 4,000
Expenditure Total 3,500 4,000Cost Center Total 0 0
309
University of HoustonENGINEERING
Fiscal Year 20101054 H0073 A0227 NA (13875) MECH ENGR COURSE & LAB FEES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -800 -1,500
Revenue Total -800 -1,500B5009 L3-MAINTENANCE AND O 800 1,500
Expenditure Total 800 1,500Cost Center Total 0 0
310
University of Houston
HONORS
311
University of HoustonCost Center Summary of HONORS
Fiscal Year 2010
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1026 H0078 A0327 NA (19537) HONORS FACULTY SALARIES 609,698 0 0 61,120 670,8181026 H0078 D0460 NA (10917) HONORS OPER & STAFF 0 317,024 54,724 0 371,748EXPENDITURE TOTAL 609,698 317,024 54,724 61,120 1,042,566
312
University of HoustonCost Center Summary of HONORS
Fiscal Year 2010
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total HONORS FACULTY SALARIES 670,818 0 0 0 50,251 0 721,069HONORS OPER & STAFF 371,748 0 0 0 72,463 0 444,211EXPENDITURE TOTAL 1,042,566 0 0 0 122,714 0 1,165,280
313
University of Houston
This Page Left Blank Intentionally
314
University of HoustonHONORS
Fiscal Year 20101026 H0078 A0327 NA (19537) HONORS FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -66,000 -66,000
Revenue Total -66,000 -66,000B5009 L3-MAINTENANCE AND O 66,000 25,251B5034 L3-S&W, TENURE TRACK 266,393 325,7775 3.24 3.24
Faculty 5 266,393 325,777 3.24 3.24B5035 L3-S&W, NON TENURE T 177,175 283,9213 2.26 2.26
Faculty 3 177,175 283,921 2.26 2.26B5036 L3-S&W, ADJUNCT FAC 61,120 61,1202 6.38 6.38
Student Worker (Wage 0 61,120 61,120 6.38 6.38B5055 L3-S&W, SUMMER INSTR 25,000 25,0000 0.00 0.00
0 25,000 25,000 0.00 0.00Expenditure Total 595,688 721,069 11.88 11.88Payroll Total 10 529,688 695,818 11.88 11.88Cost Center Total 529,688 655,069 11.88 11.88
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00010144 1010 156,544 156,544 1.000 156,544 156,544 1.00 1.00
Estess,Ted L 156,544 156,544 1.00 1.00 12M
INSTRUCT ASSISTANT PROFESSOR00010146 1080 65,286 65,286 1.000 65,286 65,286 1.00 1.00
LeVeaux,Christine 65,286 65,286 1.00 1.00 12M
VISITING ASSISTANT PROFESSOR00010147 1730 40,026 40,026 1.000 40,026 40,026 1.00 1.00
Peebles,Stacey L. 40,026 40,026 1.00 1.00 9M
PROFESSOR00010148 1010 22,240 22,240 1.000 22,240 22,240 0.12 0.12
Monroe,William F 22,240 22,240 0.12 0.12 12M
ASSISTANT PROFESSOR00010149 1030 25,227 0 0.000 25,227 0 0.45 0.00
Hattab,Helen 25,227 0 0.45 0.00 9M
ASSOCIATE PROFESSOR00010150 1020 27,075 27,075 0.318 85,140 85,140 1.00 1.00
1026-H0124-A0621-NA 58,065 58,065 0.682Collins,Susan D 85,140 85,140 1.00 1.00 12M
PROFESSOR00010151 1010 76,058 76,058 1.000 76,058 76,058 1.00 1.00
Zaretsky,Robert D 76,058 76,058 1.00 1.00 12M
LECTURER/BEN00108585 1050 12,000 12,000 1.000 12,000 12,000 0.60 0.60
Moretta,John A 12,000 12,000 0.60 0.60 12M
LECTURER/BEN01000652 1050 21,000 21,000 1.000 21,000 21,000 1.00 1.00
Harvey,John R 21,000 21,000 1.00 1.00 12M
INSTRUCT ASSISTANT PROFESSOR01008490 1080 51,501 51,501 1.000 51,501 51,501 1.00 1.00
Morrison,Iain P D 51,501 51,501 1.00 1.00 9M
ASSISTANT PROFESSOR01009233 1030 27,501 27,501 0.500 55,001 55,001 1.00 1.00
1026-H0091-A0493-NA 27,501 27,501 0.500Sommers,Tamler S 55,001 55,001 1.00 1.00 9M
Position Budget Total 524,457 499,230 9.17 8.72
315
University of HoustonHONORS
Fiscal Year 20101026 H0078 D0460 NA (10917) HONORS OPER & STAFF
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -20,000 -20,000
Revenue Total -20,000 -20,000B5009 L3-MAINTENANCE AND O 80,489 72,463B5034 L3-S&W, TENURE TRACK 5,434 00 0.00 0.00
Faculty 0 5,434 0 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 305,436 317,0246 4.63 4.63
Professional and Adm 6 305,436 317,024 4.63 4.63B5039 L3-S&W, NON EXEMPT S 36,070 54,7242 1.00 1.00
Classified 2 36,070 54,724 1.00 1.00B5040 L3-S&W, STUDENT EMPL 11,565 00 3.04 3.04
Student Worker (Wage 0 11,565 0 3.04 3.04Expenditure Total 438,994 444,211 8.67 8.67Payroll Total 8 358,505 371,748 8.67 8.67Cost Center Total 418,994 424,211 8.67 8.67
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, COLLEGE00010180 D2H7 62,253 62,253 1.000 62,253 62,253 1.00 1.00
Santee,Ornela Kolitari 62,253 62,253 1.00 1.00
EXECUTIVE ASSOCIATE DEAN00010184 2260 11,014 11,014 0.200 55,071 55,071 0.28 0.28
1101-H0078-C0633-NA 44,057 44,057 0.800Monroe,William F 55,071 55,071 0.28 0.28
COUNSELOR, ADMISSIONS 200104028 J2L5 17,306 17,306 0.400 43,266 43,266 1.00 1.00
4040-H0078-A0711-NA 25,960 25,960 0.600Bhojani,Sarah A. 43,266 43,266 1.00 1.00
OFFICE ASST 200108121 D4H7 30,715 30,715 1.000 30,715 30,715 1.00 1.00
Campbell,Robert E 30,715 30,715 1.00 1.00
DIR, UNDERGRAD PGMS (COLLEGE)01002964 J3W2 73,866 73,866 1.000 73,866 73,866 1.00 1.00
Koszegi,Jodie F 73,866 73,866 1.00 1.00
DIR, PROGRAM01006314 E9A6 3,360 3,360 0.060 56,000 56,000 1.00 1.00
2064-H0078-B1702-NA 52,640 52,640 0.940Weber,Karen Marie 56,000 56,000 1.00 1.00
COORD, DEVELOPMENT 201008256 S4G6 26,600 26,600 0.500 53,200 53,200 1.00 1.00
2087-H0026-F3489-NA 26,600 26,600 0.500Dugas,Edith G 53,200 53,200 1.00 1.00
ASST, FINANCIAL 101009592 D6X8 18,792 18,792 1.000 18,792 18,792 0.75 0.75
Hackworth,Shante Shree 18,792 18,792 0.75 0.75
Position Budget Total 243,907 243,907 7.03 7.03
316
University of Houston
HOTEL & RESTAURANT MANAGEMENT
317
University of HoustonCost Center Summary of HOTEL & RESTAURANT MANAGEMENT
Fiscal Year 2010
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1026 H0080 A1960 NA (26375) HRM GRADUATE ASSIST 0 0 0 65,340 65,3401026 H0081 A0447 NA (19365) HRM FACULTY SALARIES 1,253,685 0 0 433,036 1,686,7211026 H0081 A0449 NA (19274) HOTEL & REST MGT DOE 0 118,412 113,936 0 232,3481026 H0081 A0451 NA (19276) HRM SUMMER FAC SALARIES 0 0 0 20,000 20,0001026 H0081 D0476 NA (19364) HRM OFFICE OF DEAN 40,865 89,000 0 0 129,8651054 H0080 A0229 NA (20040) LAB FEE REVENUE-HRM 0 0 0 0 01054 H0081 C0203 NA (12045) CONFERENCES & INSTITUTES 0 0 0 0 0EXPENDITURE TOTAL 1,294,550 207,412 113,936 518,376 2,134,274
318
University of HoustonCost Center Summary of HOTEL & RESTAURANT MANAGEMENT
Fiscal Year 2010
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total HRM GRADUATE ASSIST 65,340 0 0 0 0 0 65,340HRM FACULTY SALARIES 1,686,721 0 0 0 0 0 1,686,721HOTEL & REST MGT DOE 232,348 0 0 0 0 0 232,348HRM SUMMER FAC SALARIES 20,000 0 0 0 0 0 20,000HRM OFFICE OF DEAN 129,865 0 0 0 0 0 129,865LAB FEE REVENUE-HRM 0 0 0 0 12,001 0 12,001CONFERENCES & INSTITUTES 0 0 0 0 0 0 0EXPENDITURE TOTAL 2,134,274 0 0 0 12,001 0 2,146,275
319
University of Houston
This Page Left Blank Intentionally
320
University of HoustonHOTEL & RESTAURANT MANAGEMENT
Fiscal Year 20101026 H0080 A1960 NA (26375) HRM GRADUATE ASSIST
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5037 L3-S&W, GRADUATE ASS 65,340 65,3400 1.00 1.00
Student Worker (Wage 0 65,340 65,340 1.00 1.00Expenditure Total 65,340 65,340 1.00 1.00Payroll Total 0 65,340 65,340 1.00 1.00Cost Center Total 65,340 65,340 1.00 1.00
321
University of HoustonHOTEL & RESTAURANT MANAGEMENT
Fiscal Year 20101026 H0081 A0447 NA (19365) HRM FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 892,255 892,25511 9.05 9.05
Faculty 11 892,255 892,255 9.05 9.05B5035 L3-S&W, NON TENURE T 361,430 361,4304 4.00 4.00
Faculty 4 361,430 361,430 4.00 4.00B5036 L3-S&W, ADJUNCT FAC 445,293 399,2926 9.50 8.50
Student Worker (Wage 0 445,293 399,292 9.50 8.50B5037 L3-S&W, GRADUATE ASS 0 33,7440 0.00 0.00
Student Worker (Wage 0 0 33,744 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 0 01 0.00 1.00
Professional and Adm 1 0 0 0.00 1.00Expenditure Total 1,698,978 1,686,721 22.55 22.55Payroll Total 22 1,698,978 1,686,721 22.55 22.55Cost Center Total 1,698,978 1,686,721 22.55 22.55
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
LECTURER/BEN 00011026 1050 47,501 47,501 1.000 47,501 47,501 1.00 1.00
Jordan,Ronald 47,501 47,501 1.00 1.00 9M
ASSOC PROFESSOR 00011028 1020 86,754 86,754 1.000 86,754 86,754 1.00 1.00
Graves,Nancy 86,754 86,754 1.00 1.00 12M
ASSOCIATE PROFESSOR00011029 1020 60,333 60,333 0.482 125,218 125,218 1.00 1.00
4041-H0081-A1540-NA 64,885 64,885 0.518Nykiel,Ronald A 125,218 125,218 1.00 1.00 12M
ASSOCIATE PROFESSOR00011030 1020 80,035 80,035 1.000 80,035 80,035 1.00 1.00
Titz,Karl 80,035 80,035 1.00 1.00 12M
PROFESSOR00011032 1010 110,332 110,332 1.000 110,332 110,332 1.00 1.00
Abbott,Jeanna L 110,332 110,332 1.00 1.00 9M
PROFESSOR00011033 1010 111,780 111,780 1.000 111,780 111,780 1.00 1.00
Barth,Stephen C 111,780 111,780 1.00 1.00 12M
INSTRUCT ASSISTANT PROFESSOR00011034 1080 78,171 78,171 1.000 78,171 78,171 1.00 1.00
Cordua,Glenn D 78,171 78,171 1.00 1.00 12M
ASSISTANT PROFESSOR00011036 1030 65,001 65,001 1.000 65,001 65,001 1.00 1.00
Dawson,Mary 65,001 65,001 1.00 1.00 12M
LECTURER/BEN00011037 1050 53,501 53,501 1.000 53,501 53,501 1.00 1.00
Oeser,Erin Kenyan 53,501 53,501 1.00 1.00 9M
ASSISTANT PROFESSOR00011039 1030 78,001 78,001 1.000 78,001 78,001 1.00 1.00
Graf,Nicolas S 78,001 78,001 1.00 1.00 9M
ARCHIVIST00011054 P1Q6 46,001 46,001 1.000 46,001 46,001 1.00 1.00
Young,Mark 46,001 46,001 1.00 1.00
LECTURER/BEN00011082 1050 58,419 58,419 1.000 58,419 58,419 1.00 1.00
Ramos,Gloryvee 58,419 58,419 1.00 1.00 9M
LECTURER/BEN00015008 1050 62,601 62,601 1.000 62,601 62,601 1.00 1.00
Wortman,James F 62,601 62,601 1.00 1.00 9M
322
University of HoustonHOTEL & RESTAURANT MANAGEMENT
Fiscal Year 20101026 H0081 A0447 NA (19365) HRM FACULTY SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST PROFESSOR 00101830 1030 66,750 66,750 1.000 66,750 66,750 1.00 1.00
Yoo,Jung-Eun 66,750 66,750 1.00 1.00 12M
VISITING ASSOCIATE PROFESSOR00101831 1720 63,088 63,088 1.000 63,088 63,088 1.00 1.00
Lattin,Thomas W 63,088 63,088 1.00 1.00 9M
VISITING ASST PROFESSOR00104561 1730 59,794 59,794 1.000 59,794 59,794 1.00 1.00
Ruthstrom,Philip Karl 59,794 59,794 1.00 1.00 12M
ASSISTANT PROFESSOR01006932 1030 33,528 33,528 0.480 69,851 69,851 1.00 1.00
2064-H0081-A0447-NA 36,323 36,323 0.520Madera,Juan Manuel 69,851 69,851 1.00 1.00 9M
ASSOCIATE PROFESSOR01007512 1020 92,346 92,346 1.000 92,346 92,346 1.00 1.00
Back,KiJoon 92,346 92,346 1.00 1.00 9M
LECTURER/BEN01007633 1050 41,001 41,001 1.000 41,001 41,001 1.00 1.00
Clark,Shelley R 41,001 41,001 1.00 1.00 12M
LECTURER/BEN01007831 1050 54,165 54,165 1.000 54,165 54,165 1.00 1.00
Ramirez,Arlene Del Carmen 54,165 54,165 1.00 1.00 12M
VISITING PROFESSOR01008470 1710 77,601 77,601 1.000 77,601 77,601 1.00 1.00
Chernish,William N 77,601 77,601 1.00 1.00 12M
ASSISTANT PROFESSOR01009565 1030 71,001 71,001 1.000 71,001 71,001 1.00 1.00
Neal,Jay 71,001 71,001 1.00 1.00 9M
Position Budget Total 1,497,704 1,497,704 22.00 22.00
323
University of HoustonHOTEL & RESTAURANT MANAGEMENT
Fiscal Year 20101026 H0081 A0449 NA (19274) HOTEL & REST MGT DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 143,412 118,4122 3.00 3.00
Professional and Adm 2 143,412 118,412 3.00 3.00B5039 L3-S&W, NON EXEMPT S 88,936 113,9366 4.35 4.35
Classified 6 88,936 113,936 4.35 4.35Expenditure Total 232,348 232,348 7.35 7.35Payroll Total 8 232,348 232,348 7.35 7.35Cost Center Total 232,348 232,348 7.35 7.35
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
OFFICE ASST 100011044 D4H8 12,873 12,873 0.500 25,746 25,746 1.00 1.00
1054-H0081-C0203-NA 12,873 0 0.0002080-H0081-C0203-NA 0 12,873 0.500Llamas,Anna F 25,746 25,746 1.00 1.00
SECRETARY 200011045 D4F5 31,905 31,905 1.000 31,905 31,905 1.00 1.00
Torres,Teressa Segovia 31,905 31,905 1.00 1.00
COORD, ADMINISTRATIVE00011046 D2R6 42,000 42,000 1.000 42,000 42,000 1.00 1.00
Burnett,Barbara A 42,000 42,000 1.00 1.00
ASST, FINANCIAL 200011053 D6X7 14,616 14,616 0.500 29,232 29,232 1.00 1.00
1054-H0081-C0203-NA 14,616 0 0.0002080-H0081-C0203-NA 0 14,616 0.500Broussard,Jaime L 29,232 29,232 1.00 1.00
ADMNSTR, BUSINESS, DEPARTMENT00101819 D2J6 28,495 28,495 0.456 62,427 62,427 1.00 1.00
1054-H0081-C0203-NA 33,932 0 0.0002080-H0081-C0203-NA 0 33,932 0.544Chandapilla,Thomas P 62,427 62,427 1.00 1.00
ASST, FINANCIAL 200103426 D6X7 1,484 1,484 0.053 28,001 28,001 1.00 1.00
3056-H0081-I0343-NA 26,517 26,517 0.947Harrison,Christopher D 28,001 28,001 1.00 1.00
SECRETARY 200106720 D4F5 33,868 33,868 1.000 33,868 33,868 1.00 1.00
Drake,Liza 33,868 33,868 1.00 1.00
ASST, FINANCIAL 200106832 D6X7 10,856 10,856 0.375 28,949 28,949 0.80 0.80
3056-H0081-I0343-NA 18,093 18,093 0.625Nicholson,Beverly 28,949 28,949 0.80 0.80
Position Budget Total 176,097 176,097 7.80 7.80
324
University of HoustonHOTEL & RESTAURANT MANAGEMENT
Fiscal Year 20101026 H0081 A0451 NA (19276) HRM SUMMER FAC SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5036 L3-S&W, ADJUNCT FAC 20,000 20,0000 0.50 0.50
Student Worker (Wage 0 20,000 20,000 0.50 0.50Expenditure Total 20,000 20,000 0.50 0.50Payroll Total 0 20,000 20,000 0.50 0.50Cost Center Total 20,000 20,000 0.50 0.50
325
University of HoustonHOTEL & RESTAURANT MANAGEMENT
Fiscal Year 20101026 H0081 D0476 NA (19364) HRM OFFICE OF DEAN
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 40,865 40,8650 0.00 0.00
Faculty 0 40,865 40,865 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 89,000 89,0001 0.38 0.38
Professional and Adm 1 89,000 89,000 0.38 0.38Expenditure Total 129,865 129,865 0.38 0.38Payroll Total 1 129,865 129,865 0.38 0.38Cost Center Total 129,865 129,865 0.38 0.38
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DEAN00011018 0160 88,800 88,800 0.450 197,334 197,334 1.00 1.00
4041-H0081-A1544-NA 88,800 88,800 0.4503056-H0081-I0343-NA 19,733 19,733 0.100Bowen,John T 197,334 197,334 1.00 1.00
Position Budget Total 88,800 88,800 1.00 1.00
326
University of HoustonHOTEL & RESTAURANT MANAGEMENT
Fiscal Year 20101054 H0080 A0229 NA (20040) LAB FEE REVENUE-HRM
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -12,001 -12,001
Revenue Total -12,001 -12,001B5009 L3-MAINTENANCE AND O 12,001 12,001
Expenditure Total 12,001 12,001Cost Center Total 0 0
327
University of HoustonHOTEL & RESTAURANT MANAGEMENT
Fiscal Year 20101054 H0081 C0203 NA (12045) CONFERENCES & INSTITUTES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4027 SALES AND SERVICES - -550,932 0
Revenue Total -550,932 0B5038 L3-S&W, EXEMPT STAFF 384,523 00 9.50 0.00
Professional and Adm 0 384,523 0 9.50 0.00B5039 L3-S&W, NON EXEMPT S 166,409 00 7.00 0.00
Classified 0 166,409 0 7.00 0.00Expenditure Total 550,932 0 16.50 0.00Payroll Total 0 550,932 0 16.50 0.00Cost Center Total 0 0 16.50 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
OFFICE ASST 100011044 D4H8 12,873 0 0.000 25,746 25,746 1.00 1.00
1026-H0081-A0449-NA 12,873 12,873 0.5002080-H0081-C0203-NA 0 12,873 0.500Llamas,Anna F 25,746 25,746 1.00 1.00
ASST, FINANCIAL 200011053 D6X7 14,616 0 0.000 29,232 29,232 1.00 1.00
1026-H0081-A0449-NA 14,616 14,616 0.5002080-H0081-C0203-NA 0 14,616 0.500Broussard,Jaime L 29,232 29,232 1.00 1.00
MGR, FRONT DESK00011058 G4J6 38,001 0 0.000 38,001 38,001 1.00 1.00
2080-H0081-C0203-NA 0 38,001 1.000Bejarano,Arecia T 38,001 38,001 1.00 1.00
AUDIO/VISUAL SPEC 200011064 M3M7 30,297 0 0.000 30,297 30,297 1.00 1.00
2080-H0081-C0203-NA 0 30,297 1.000Luce,Gordon Frederick 30,297 30,297 1.00 1.00
DIR, CATERING H&RM00011066 G4P5 52,347 0 0.000 52,347 52,347 1.00 1.00
2080-H0081-C0203-NA 0 52,347 1.000Hill,Linda M 52,347 52,347 1.00 1.00
DIR, COLL ED TECH00011069 P2K2 19,050 0 0.000 63,501 63,501 1.00 1.00
2065-H0080-A0860-NA 44,451 44,451 0.7002080-H0081-C0203-NA 0 19,050 0.300Scott,Michael 63,501 63,501 1.00 1.00
DIR, MARKETING (HRM)00011070 G4P4 68,001 0 0.000 68,001 68,001 1.00 1.00
2080-H0081-C0203-NA 0 68,001 1.000Massey,Ann A 68,001 68,001 1.00 1.00
ASST, FINANCIAL 200011072 D6X7 32,490 0 0.000 32,490 32,490 1.00 1.00
2080-H0081-C0203-NA 0 32,490 1.000Millings,Cassie L 32,490 32,490 1.00 1.00
SPVR, BLDG MAINTENANCE00011075 L1H8 34,861 0 0.000 34,861 34,861 1.00 1.00
2080-H0081-C0203-NA 0 34,861 1.000Martinez,Eddie 34,861 34,861 1.00 1.00
AUDIO/VISUAL SPEC 200011078 M3M7 32,344 0 0.000 32,344 32,344 1.00 1.00
2080-H0081-C0203-NA 0 32,344 1.000Purcell,Andrew T 32,344 32,344 1.00 1.00
MGR, GENERAL (HRM)00011080 G4D4 57,501 0 0.000 115,001 115,001 1.00 1.00
328
University of HoustonHOTEL & RESTAURANT MANAGEMENT
Fiscal Year 20101054 H0081 C0203 NA (12045) CONFERENCES & INSTITUTES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
3056-H0081-I0343-NA 57,501 57,501 0.5002080-H0081-C0203-NA 0 57,501 0.500Carrette III,Edward Hunter 115,001 115,001 1.00 1.00
LABORER 100013553 L7K8 22,279 0 0.000 22,279 22,279 1.00 1.00
2080-H0081-C0203-NA 0 22,279 1.000Delacruz,Raul 22,279 22,279 1.00 1.00
MGR, SALES (HRM)00101362 S3F4 37,832 0 0.000 37,832 37,832 1.00 1.00
2080-H0081-C0203-NA 0 37,832 1.000Reed,Anneka Y 37,832 37,832 1.00 1.00
ADMNSTR, BUSINESS, DEPARTMENT00101819 D2J6 33,932 0 0.000 62,427 62,427 1.00 1.00
1026-H0081-A0449-NA 28,495 28,495 0.4562080-H0081-C0203-NA 0 33,932 0.544Chandapilla,Thomas P 62,427 62,427 1.00 1.00
SECRETARY 100102370 D4F6 26,100 0 0.000 26,100 26,100 1.00 1.00
2080-H0081-C0203-NA 0 26,100 1.000Brock,Aimee M 26,100 26,100 1.00 1.00
MGR, BUILDING MAINTENANCE00108971 L1H4 44,613 0 0.000 44,613 44,613 1.00 1.00
2080-H0081-C0203-NA 0 44,613 1.000Rowell,Donnie R. 44,613 44,613 1.00 1.00
Position Budget Total 557,136 0 16.00 16.00
329
University of Houston
This Page Left Blank Intentionally
330
University of Houston
LIBERAL ARTS & SOCIAL SCIENCES
331
University of HoustonCost Center Summary of LIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 2010
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1026 H0082 A0453 NA (19277) CLASS FACULTY UNALLOCATED 846,276 0 0 0 846,2761026 H0082 A1958 NA (35432) CLASS - GRADUATE ASST 0 0 0 2,944,242 2,944,2421026 H0082 D0478 NA (19279) CLASS OFFICE OF DEAN 0 959,269 46,933 38,474 1,044,6761026 H0083 A0459 NA (19281) ART FACULTY SALARIES 1,581,865 0 0 0 1,581,8651026 H0083 A0461 NA (19282) ART DOE 0 81,789 59,617 22,064 163,4701026 H0083 A2082 NA (33890) INSTRUCTIONAL SALARIES 44,447 0 0 0 44,4471026 H0084 A0463 NA (19285) COMMUN FAC SALARIES 975,126 0 0 0 975,1261026 H0084 A0467 NA (19288) COMM DIRECTOR DOE 0 107,170 48,521 4,478 160,1691026 H0084 A2082 NA (33893) INSTRUCTIONAL SALARIES 377,170 0 0 5,000 382,1701026 H0085 A0469 NA (19293) THEATRE FACULTY SALARIES 962,577 0 0 0 962,5771026 H0085 A0471 NA (11025) THEATRE DEPT OPERATING EXPEN 0 162,922 103,398 0 266,3201026 H0085 A2082 NA (33895) INSTRUCTIONAL SALARIES 13,000 0 0 0 13,0001026 H0086 A0473 NA (19299) ENGLISH FACULTY SALARIES 2,804,925 0 0 0 2,804,9251026 H0086 A0475 NA (11026) ENGLISH DOE 0 92,600 63,302 0 155,9021026 H0086 A2078 NA (33593) CWP FACULTY SALARIES 511,530 0 0 0 511,5301026 H0086 A2082 NA (33898) INSTRUCTIONAL SALARIES 58,261 0 0 0 58,2611026 H0086 D0492 NA (19300) CREATIVE WRITING PRG 0 49,418 30,396 4,901 84,7151026 H0087 A0465 NA (19286) COMM DISORDERS FACULTY SALAR 386,947 0 0 0 386,9471026 H0087 A2082 NA (33900) INSTRUCTIONAL SALARIES 171,092 0 0 0 171,0921026 H0087 D0484 NA (12046) COMD DOE 0 129,962 0 0 129,9621026 H0089 A0485 NA (19306) HISTORY FACULTY SALARIES 2,755,697 0 0 0 2,755,6971026 H0089 A0487 NA (19307) HISTORY DOE 0 95,388 12,247 11,972 119,6071026 H0089 A2082 NA (33902) INSTRUCTIONAL SALARIES 39,702 0 0 0 39,7021026 H0090 A0489 NA (19309) MUSIC FACULTY SALARIES 2,421,612 0 0 0 2,421,6121026 H0090 A0491 NA (13038) MUSIC DOE 0 98,855 116,899 11,342 227,0961026 H0090 A2082 NA (33904) INSTRUCTIONAL SALARIES 148,625 0 0 0 148,6251026 H0091 A0493 NA (19485) PHILOSOPHY FAC SALARIES 686,700 0 0 0 686,7001026 H0091 A0495 NA (19486) PHILOSOPHY DOE 0 48,450 740 2,280 51,4701026 H0091 A2082 NA (33906) INSTRUCTIONAL SALARIES 37,025 0 0 0 37,0251026 H0092 A0497 NA (19488) MCL FACULTY SALARIES 662,530 0 0 0 662,5301026 H0092 A0499 NA (19489) MCL DOE 0 53,523 34,445 0 87,9681026 H0092 A2082 NA (33908) INSTRUCTIONAL SALARIES 179,273 0 0 0 179,2731026 H0094 A0331 NA (10918) MINORITY PROG-AAS 99,979 202,848 41,675 78,580 423,0821026 H0094 A0501 NA (19491) AAS FACULTY SALARIES 10,000 0 0 0 10,0001026 H0095 A0329 NA (19543) MINORITY PROG-MAS 104,000 121,092 78,593 77,500 381,1851026 H0095 A0505 NA (19493) MAS FACULTY SALARIES 73,727 0 0 0 73,7271026 H0095 A0507 NA (19380) MEXICAN AMER STUDIES DOE 0 160,391 0 0 160,3911026 H0097 D0544 NA (19127) BLAFFER OPERATIONS 0 255,146 4,558 0 259,7041026 H0121 A0609 NA (19070) ANTHROPOLOGY FAC SALARIES 481,678 0 0 0 481,6781026 H0121 A0613 NA (19072) ANTHROPOLOGY DOE 0 7,824 25,286 1,296 34,4061026 H0122 A0615 NA (19178) ECONOMICS FACULTY SALARIES 2,540,143 0 0 0 2,540,1431026 H0122 A0617 NA (13915) ECONOMICS DOE 0 50,392 65,336 10,202 125,9301026 H0122 A2082 NA (33916) INSTRUCTIONAL SALARIES 114,361 0 0 0 114,3611026 H0123 A0619 NA (19182) MILITARY SC DOE 0 0 33,977 0 33,9771026 H0124 A0621 NA (19183) POLITICAL SC FAC SALARIES 2,111,813 0 0 0 2,111,8131026 H0124 A0625 NA (19184) POL SCI STAFF SALARIES 0 93,110 63,557 0 156,6671026 H0124 A2082 NA (33918) INSTRUCTIONAL SALARIES 85,756 0 0 0 85,7561026 H0125 A0627 NA (19185) PSY FACULTY SALARIES 3,125,210 0 0 0 3,125,2101026 H0125 A0631 NA (19186) PSYCHOLOGY DOE 0 277,329 46,131 1,149 324,6091026 H0125 A2082 NA (33920) INSTRUCTIONAL SALARIES 111,076 0 0 0 111,0761026 H0126 A0633 NA (19254) SOCIOLOGY FAC SALARIES 691,425 0 0 0 691,4251026 H0126 A0637 NA (19255) SOCIOLOGY DOE 0 46,408 36,019 3,509 85,9361026 H0126 A2082 NA (33922) INSTRUCTIONAL SALARIES 1,000 0 0 0 1,0001026 H0370 A2081 NA (33804) RELIGIOUS STUD FACULTY SALAR 66,868 0 0 0 66,8681026 H0370 A2095 NA (34688) RELIGIOUS STUDIES DOE 0 16,606 0 0 16,6061026 H0428 D2658 NA (31653) AEROSPACE STUDIES - AIR FORC 0 40,996 0 0 40,9961026 H0432 A2082 NA (35888) INSTRUCTIONAL SALARIES 0 13,742 0 0 13,7421026 H0433 A0513 NA (33274) WOMEN'S STUDIES DOE 0 31,319 0 16,404 47,7231026 H0433 A2080 NA (33802) WOMEN'S STUDIES FACULTY SALA 0 0 0 7,300 7,3001026 H0447 D0496 NA (34578) BAND 93,483 0 35,074 7,994 136,5511026 H0504 A2082 NA (41772) INSTRUCTIONAL SALARIES 179,273 0 0 0 179,2731026 H0504 A2240 NA (41779) FACULTY SALARIES 896,048 0 0 0 896,0481026 H0504 A2241 NA (41780) HISPANIC STUDIES DOE 0 60,143 61,919 0 122,0621054 H0082 A0231 NA (20041) LAB FEE REVENUE-HFA 0 0 0 0 01054 H0084 D0482 NA (19289) COM CRS & LAB FEES 0 0 0 0 01054 H0085 D0488 NA (19294) THEATRE COURSE & LAB FEES 0 0 0 0 01054 H0090 D0494 NA (19310) MUSIC SUPPLEMENTAL 0 0 0 0 01054 H0092 D0558 NA (19581) MCL FOREIGN LANGUAGE LAB FEE 0 0 0 0 01054 H0124 A0623 NA (12036) POL SC COURSE & LAB FEES 0 0 0 0 01054 H0125 A0629 NA (13916) PSYC COURSE & LAB FEES 0 0 0 0 01054 H0126 A0635 NA (12033) SOCIOLOGY COURSE & LAB FEES 0 0 0 0 01054 H0432 D3760 NA (42465) WID SUPPORT 0 0 0 200 2001054 H0504 D0558 NA (44190) MCL FOREIGN LANGUAGE LAB FEE 0 0 0 0 0EXPENDITURE TOTAL 26,450,220 3,256,692 1,008,623 3,248,887 33,964,422
332
University of HoustonCost Center Summary of LIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 2010
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total CLASS FACULTY UNALLOCATED 846,276 0 0 0 0 0 846,276CLASS - GRADUATE ASST 2,944,242 0 0 0 0 0 2,944,242CLASS OFFICE OF DEAN 1,044,676 0 0 0 78,672 0 1,123,348ART FACULTY SALARIES 1,581,865 0 0 0 0 0 1,581,865ART DOE 163,470 0 0 0 0 0 163,470INSTRUCTIONAL SALARIES 44,447 0 0 0 0 0 44,447COMMUN FAC SALARIES 975,126 0 0 0 0 0 975,126COMM DIRECTOR DOE 160,169 0 0 0 0 0 160,169INSTRUCTIONAL SALARIES 382,170 0 0 0 0 0 382,170THEATRE FACULTY SALARIES 962,577 0 0 0 0 0 962,577THEATRE DEPT OPERATING EXPENSE 266,320 0 0 0 0 0 266,320INSTRUCTIONAL SALARIES 13,000 0 0 0 0 0 13,000ENGLISH FACULTY SALARIES 2,804,925 0 0 0 0 0 2,804,925ENGLISH DOE 155,902 0 0 0 0 0 155,902CWP FACULTY SALARIES 511,530 0 0 0 0 0 511,530INSTRUCTIONAL SALARIES 58,261 0 0 0 0 0 58,261CREATIVE WRITING PRG 84,715 0 0 0 0 0 84,715COMM DISORDERS FACULTY SALARIE 386,947 0 0 0 0 0 386,947INSTRUCTIONAL SALARIES 171,092 0 0 0 0 0 171,092COMD DOE 129,962 0 0 0 0 0 129,962HISTORY FACULTY SALARIES 2,755,697 0 0 0 0 0 2,755,697HISTORY DOE 119,607 0 0 0 0 0 119,607INSTRUCTIONAL SALARIES 39,702 0 0 0 0 0 39,702MUSIC FACULTY SALARIES 2,421,612 0 0 0 0 0 2,421,612MUSIC DOE 227,096 0 0 0 0 0 227,096INSTRUCTIONAL SALARIES 148,625 0 0 0 0 0 148,625PHILOSOPHY FAC SALARIES 686,700 0 0 0 0 0 686,700PHILOSOPHY DOE 51,470 0 0 0 0 0 51,470INSTRUCTIONAL SALARIES 37,025 0 0 0 0 0 37,025MCL FACULTY SALARIES 662,530 0 0 0 0 0 662,530MCL DOE 87,968 0 0 0 0 0 87,968INSTRUCTIONAL SALARIES 179,273 0 0 0 0 0 179,273MINORITY PROG-AAS 423,082 0 0 0 9,744 0 432,826AAS FACULTY SALARIES 10,000 0 0 0 0 0 10,000MINORITY PROG-MAS 381,185 0 0 0 5,500 0 386,685MAS FACULTY SALARIES 73,727 0 0 0 0 0 73,727MEXICAN AMER STUDIES DOE 160,391 0 0 0 0 0 160,391BLAFFER OPERATIONS 259,704 0 0 0 0 0 259,704ANTHROPOLOGY FAC SALARIES 481,678 0 0 0 0 0 481,678ANTHROPOLOGY DOE 34,406 0 0 0 0 0 34,406ECONOMICS FACULTY SALARIES 2,540,143 0 0 0 0 0 2,540,143ECONOMICS DOE 125,930 0 0 0 0 0 125,930INSTRUCTIONAL SALARIES 114,361 0 0 0 0 0 114,361MILITARY SC DOE 33,977 0 0 0 0 0 33,977POLITICAL SC FAC SALARIES 2,111,813 0 0 0 0 0 2,111,813POL SCI STAFF SALARIES 156,667 0 0 0 0 0 156,667INSTRUCTIONAL SALARIES 85,756 0 0 0 0 0 85,756PSY FACULTY SALARIES 3,125,210 0 0 0 0 0 3,125,210PSYCHOLOGY DOE 324,609 0 0 0 0 0 324,609INSTRUCTIONAL SALARIES 111,076 0 0 0 0 0 111,076SOCIOLOGY FAC SALARIES 691,425 0 0 0 0 0 691,425SOCIOLOGY DOE 85,936 0 0 0 0 0 85,936INSTRUCTIONAL SALARIES 1,000 0 0 0 0 0 1,000RELIGIOUS STUD FACULTY SALARY 66,868 0 0 0 0 0 66,868RELIGIOUS STUDIES DOE 16,606 0 0 0 0 0 16,606AEROSPACE STUDIES - AIR FORCE 40,996 0 0 0 0 0 40,996INSTRUCTIONAL SALARIES 13,742 0 0 0 0 0 13,742WOMEN'S STUDIES DOE 47,723 0 0 0 0 0 47,723WOMEN'S STUDIES FACULTY SALARY 7,300 0 0 0 0 0 7,300BAND 136,551 0 0 0 0 0 136,551INSTRUCTIONAL SALARIES 179,273 0 0 0 0 0 179,273FACULTY SALARIES 896,048 0 0 0 0 0 896,048HISPANIC STUDIES DOE 122,062 0 0 0 0 0 122,062LAB FEE REVENUE-HFA 0 0 0 0 7,405 0 7,405COM CRS & LAB FEES 0 0 0 0 3,696 0 3,696THEATRE COURSE & LAB FEES 0 0 0 0 688 0 688MUSIC SUPPLEMENTAL 0 0 0 0 9,500 0 9,500MCL FOREIGN LANGUAGE LAB FEE 0 0 0 0 846 0 846POL SC COURSE & LAB FEES 0 0 0 0 0 0 0PSYC COURSE & LAB FEES 0 0 0 0 8,947 0 8,947SOCIOLOGY COURSE & LAB FEES 0 0 0 0 900 0 900WID SUPPORT 200 0 0 0 0 0 200MCL FOREIGN LANGUAGE LAB FEE 0 0 0 0 9,042 0 9,042EXPENDITURE TOTAL 33,964,422 0 0 0 134,940 0 34,099,362
333
University of Houston
This Page Left Blank Intentionally
334
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0082 A0453 NA (19277) CLASS FACULTY UNALLOCATED
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 984,117 70,1760 26.00 26.00
Faculty 0 984,117 70,176 26.00 26.00B5035 L3-S&W, NON TENURE T 56,184 776,1001 1.00 1.00
Faculty 1 56,184 776,100 1.00 1.00B5036 L3-S&W, ADJUNCT FAC 79,195 00 3.49 3.49
Student Worker (Wage 0 79,195 0 3.49 3.49B5038 L3-S&W, EXEMPT STAFF 173,309 01 0.00 0.00
Professional and Adm 1 173,309 0 0.00 0.00Expenditure Total 1,292,805 846,276 30.49 30.49Payroll Total 2 1,292,805 846,276 30.49 30.49Cost Center Total 1,292,805 846,276 30.49 30.49
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
INSTRUCT ASSOCIATE PROFESSOR01005509 1077 57,618 57,618 1.000 57,618 57,618 1.00 1.00
Fish,Tamara 57,618 57,618 1.00 1.00 12M
DIR, ASSESSMENT & ACCRED SVCS01007078 D7P5 26,500 0 0.000 53,000 53,000 1.00 1.00
1026-H0017-F0332-NA 26,500 53,000 1.000Rodriguez,Rodrigo Joseph 53,000 53,000 1.00 1.00
Position Budget Total 84,118 57,618 2.00 2.00
335
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0082 A1958 NA (35432) CLASS - GRADUATE ASST
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5037 L3-S&W, GRADUATE ASS 2,925,896 2,925,8960 **.** **.**
Student Worker (Wage 0 2,925,896 2,925,896 **.** **.**B5040 L3-S&W, STUDENT EMPL 18,346 18,3460 1.50 1.50
Student Worker (Wage 0 18,346 18,346 1.50 1.50Expenditure Total 2,944,242 2,944,242 **.** **.**Payroll Total 0 2,944,242 2,944,242 **.** **.**Cost Center Total 2,944,242 2,944,242 **.** **.**
336
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0082 D0478 NA (19279) CLASS OFFICE OF DEAN
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 78,672 78,672B5038 L3-S&W, EXEMPT STAFF 959,269 959,26913 10.99 10.99
Professional and Adm 13 959,269 959,269 10.99 10.99B5039 L3-S&W, NON EXEMPT S 46,933 46,9331 4.75 4.75
Classified 1 46,933 46,933 4.75 4.75B5040 L3-S&W, STUDENT EMPL 38,474 38,4740 0.04 0.04
Student Worker (Wage 0 38,474 38,474 0.04 0.04Expenditure Total 1,123,348 1,123,348 15.78 15.78Payroll Total 14 1,044,676 1,044,676 15.78 15.78Cost Center Total 1,123,348 1,123,348 15.78 15.78
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, DEVELOPMENT 300010034 S4F4 51,931 52,287 0.506 103,364 103,364 1.00 1.00
1026-H0027-F0310-NA 51,433 51,077 0.494Reiner,Judy A 103,364 103,364 1.00 1.00
OFFICER, DEVELOPMENT 200010057 S4D6 36,500 37,247 0.513 72,655 72,655 1.00 1.00
1026-H0027-F0310-NA 36,155 35,408 0.487Howard,Kimberly L 72,655 72,655 1.00 1.00
ASSOC DEAN00011103 2280 49,319 49,319 1.000 49,319 49,319 0.50 0.50
Patterson,Catherine F 49,319 49,319 0.50 0.50
ASSOC DEAN00011110 2280 54,439 54,439 1.000 54,439 54,439 0.50 0.50
Fishman-Boyd,Sarah 54,439 54,439 0.50 0.50
COORD, ADMINISTRATIVE00012433 D2R6 44,708 44,708 1.000 44,708 44,708 1.00 1.00
Medina,Cathy 44,708 44,708 1.00 1.00
DIR, PROGRAM00012435 E9A6 60,201 60,201 1.000 60,201 60,201 1.00 1.00
Marchese,Anna M 60,201 60,201 1.00 1.00
DIR, CLASS BUDGETS & ADMIN00012436 D2F6 100,312 100,312 1.000 100,312 100,312 1.00 1.00
Sayles,Patricia Lynn 100,312 100,312 1.00 1.00
COORD, OFFICE00012441 D4H4 36,436 36,436 1.000 36,436 36,436 1.00 1.00
Terrell,Juanita 36,436 36,436 1.00 1.00
ADMNSTR, BUSINESS,ASST-FINANCE00106690 D2K6 59,523 59,523 1.000 59,523 59,523 1.00 1.00
Garza,Linda Margarita 59,523 59,523 1.00 1.00
ADMNSTR, BUSINESS, ASST-ADMIN00108655 D2K2 71,518 71,518 1.000 71,518 71,518 1.00 1.00
Short,Andrea Michelle 71,518 71,518 1.00 1.00
COLLEGE RESEARCH ADMINISTRATOR01002356 D7G3 29,271 29,271 0.500 58,542 58,542 1.00 1.00
2072-H0082-B0921-NA 29,271 29,271 0.500Gasi,Maria 58,542 58,542 1.00 1.00
COORD, DEVELOPMENT 101004968 S4G6 34,861 34,861 1.000 34,861 34,861 1.00 1.00
Broadwell,Jennifer Lynn 34,861 34,861 1.00 1.00
DIR, DEVELOPMENT 201006750 S4F6 71,703 71,703 1.000 71,703 71,703 1.00 1.00
Sullivan,Kathryn A 71,703 71,703 1.00 1.00
337
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0082 D0478 NA (19279) CLASS OFFICE OF DEAN(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, PROGRAM 201009284 E9C7 35,001 35,001 1.000 35,001 35,001 1.00 1.00
Nguyen,Phuong My 35,001 35,001 1.00 1.00
Position Budget Total 735,723 736,826 13.00 13.00
338
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0083 A0459 NA (19281) ART FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 1,489,211 1,581,86520 25.00 25.00
Faculty 20 1,489,211 1,581,865 25.00 25.00Expenditure Total 1,489,211 1,581,865 25.00 25.00Payroll Total 20 1,489,211 1,581,865 25.00 25.00Cost Center Total 1,489,211 1,581,865 25.00 25.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOC PROFESSOR00011118 1020 54,360 54,360 1.000 54,360 54,360 1.00 1.00
Nevitt Jr,Hugh R 54,360 54,360 1.00 1.00 12M
ASSOC PROFESSOR00011120 1020 60,030 60,030 1.000 60,030 60,030 1.00 1.00
McGettigan,Fiona 60,030 60,030 1.00 1.00 12M
ASSOC PROFESSOR00011121 1020 57,663 0 0.000 57,663 0 1.00 0.00
Hutchens,Richard C 57,663 0 1.00 0.00 12M
ASSISTANT PROFESSOR00011122 1030 57,500 0 0.000 57,500 0 1.00 0.00
Mason,Noelle 57,500 0 1.00 0.00 12M
PROFESSOR00011123 1010 58,401 58,401 1.000 58,401 58,401 1.00 1.00
Hickman,David 58,401 58,401 1.00 1.00 12M
PROFESSOR00011124 1010 79,008 79,008 1.000 79,008 79,008 1.00 1.00
Souza,Alfred F 79,008 79,008 1.00 1.00 12M
ASSOC PROFESSOR00011125 1020 56,216 56,216 1.000 56,216 56,216 1.00 1.00
Hanna,John H 56,216 56,216 1.00 1.00 12M
ASSOCIATE PROFESSOR00011126 1020 59,063 59,063 1.000 59,063 59,063 1.00 1.00
Parazette,Aaron 59,063 59,063 1.00 1.00 12M
ASSOCIATE PROFESSOR00011128 1020 59,077 59,077 1.000 59,077 59,077 1.00 1.00
Koontz,Rex A 59,077 59,077 1.00 1.00 12M
ASSOCIATE PROFESSOR00011129 1020 63,168 63,168 1.000 63,168 63,168 1.00 1.00
Hagmann,Sibylle 63,168 63,168 1.00 1.00 12M
ASSOC PROFESSOR00011130 1020 60,183 0 0.000 60,183 0 1.00 0.00
Patton,Angela H 60,183 0 1.00 0.00 12M
ASSOCIATE PROFESSOR00011132 1020 60,972 60,972 1.000 60,972 60,972 1.00 1.00
Hecker,Rachel G 60,972 60,972 1.00 1.00 12M
PROFESSOR00011133 1010 83,193 83,193 1.000 83,193 83,193 1.00 1.00
Jacobs,David L 83,193 83,193 1.00 1.00 12M
PROFESSOR00011135 1010 90,052 90,052 1.000 90,052 90,052 1.00 1.00
Stack,Gael 90,052 90,052 1.00 1.00 12M
ASSOCIATE PROFESSOR00011136 1020 54,169 54,169 1.000 54,169 54,169 1.00 1.00
Dossett,M Beckham 54,169 54,169 1.00 1.00 12M
339
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0083 A0459 NA (19281) ART FACULTY SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOC PROFESSOR00011137 1020 59,970 59,970 1.000 59,970 59,970 1.00 1.00
Beckett,Cheryl A 59,970 59,970 1.00 1.00 12M
ASSOCIATE PROFESSOR00011138 1020 59,124 59,124 1.000 59,124 59,124 1.00 1.00
Steinhoff,Judith 59,124 59,124 1.00 1.00 12M
ASSOC PROFESSOR00011142 1020 61,962 61,962 1.000 61,962 61,962 1.00 1.00
Kittelson,Paul A 61,962 61,962 1.00 1.00 12M
ASSISTANT PROFESSOR00100111 1030 49,209 49,209 1.000 49,209 49,209 1.00 1.00
Wagner,Cory L 49,209 49,209 1.00 1.00 12M
ASSOCIATE PROFESSOR00104862 1020 61,748 61,748 1.000 61,748 61,748 1.00 1.00
Montoya,Delilah 61,748 61,748 1.00 1.00 12M
PROFESSOR01006429 1010 98,788 98,788 1.000 98,788 98,788 1.00 1.00
Reed,John G 98,788 98,788 1.00 1.00 12M
ASSISTANT PROFESSOR01007639 1030 66,630 66,630 1.000 66,630 66,630 1.00 1.00
Hillerbrand,Stephan C 66,630 66,630 1.00 1.00 12M
PROFESSOR01008376 1010 82,085 82,085 1.000 82,085 82,085 1.00 1.00
Rubinstein,Meyer R 82,085 82,085 1.00 1.00 12M
Position Budget Total 1,492,571 1,317,225 23.00 20.00
340
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0083 A0461 NA (19282) ART DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 81,789 81,7892 1.75 1.75
Professional and Adm 2 81,789 81,789 1.75 1.75B5039 L3-S&W, NON EXEMPT S 59,617 59,6173 1.78 1.78
Classified 3 59,617 59,617 1.78 1.78B5040 L3-S&W, STUDENT EMPL 22,064 22,0640 0.00 0.00
Student Worker (Wage 0 22,064 22,064 0.00 0.00Expenditure Total 163,470 163,470 3.53 3.53Payroll Total 5 163,470 163,470 3.53 3.53Cost Center Total 163,470 163,470 3.53 3.53
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, OFFICE00011153 D4H4 33,576 33,576 1.000 33,576 33,576 1.00 1.00
Johnson,Andrea L 33,576 33,576 1.00 1.00
ADMNSTR, BUSINESS, DEPARTMENT00011154 D2J7 51,232 51,232 1.000 51,232 51,232 1.00 1.00
Puente,Ingrid Karina 51,232 51,232 1.00 1.00
STUDIO EQUIPMENT TECH00011156 G2H6 10,713 10,713 0.566 18,928 18,928 0.50 0.50
2063-H0083-A0894-NA 8,215 8,215 0.434Graeve,David J 18,928 18,928 0.50 0.50
ASST DIR, ART00102663 E1L6 42,266 42,266 1.000 42,266 42,266 0.63 0.63
Deeves,Patricia A 42,266 42,266 0.63 0.63
OFFICE ASST 201003080 D4H7 15,149 15,149 1.000 15,149 15,149 0.50 0.50
Cole,Kathleen B 15,149 15,149 0.50 0.50
Position Budget Total 152,936 152,936 3.63 3.63
341
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0083 A2082 NA (33890) INSTRUCTIONAL SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5035 L3-S&W, NON TENURE T 44,447 44,4470 1.00 1.00
Faculty 0 44,447 44,447 1.00 1.00B5036 L3-S&W, ADJUNCT FAC 23,555 00 1.50 1.50
Student Worker (Wage 0 23,555 0 1.50 1.50Expenditure Total 68,002 44,447 2.50 2.50Payroll Total 0 68,002 44,447 2.50 2.50Cost Center Total 68,002 44,447 2.50 2.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
AFFILIATE ARTIST/BEN00011140 1170 9,180 0 0.000 9,180 0 0.60 0.00
Masterson,Patrick D 9,180 0 0.60 0.00 12M
INSTRUCT ASSISTANT PROFESSOR00011143 1080 42,275 0 0.000 42,275 0 1.00 0.00
Hunt,Cathy S 42,275 0 1.00 0.00 12M
VISITING ASSISTANT PROFESSOR00100712 1730 45,000 0 0.000 45,000 0 1.00 0.00
Cabrera-Bailey,Margarita 45,000 0 1.00 0.00 12M
VISITING ASSISTANT PROFESSOR01005164 1730 45,000 0 0.000 45,000 0 1.00 0.00
Post,Linda M 45,000 0 1.00 0.00 12M
INSTRUCT ASSISTANT PROFESSOR01008526 1080 32,817 0 0.000 32,817 0 1.00 0.00
Padgett,Dana B 32,817 0 1.00 0.00 12M
INSTRUCT ASSISTANT PROFESSOR01008527 1080 32,817 0 0.000 32,817 0 1.00 0.00
Costello,Sarah K 32,817 0 1.00 0.00 12M
Position Budget Total 207,089 0 5.60 0.00
342
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0084 A0463 NA (19285) COMMUN FAC SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 856,651 975,12612 12.00 12.00
Faculty 12 856,651 975,126 12.00 12.00Expenditure Total 856,651 975,126 12.00 12.00Payroll Total 12 856,651 975,126 12.00 12.00Cost Center Total 856,651 975,126 12.00 12.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00011164 1010 80,558 80,558 1.000 80,558 80,558 1.00 1.00
Douglas,William 80,558 80,558 1.00 1.00 12M
ASSOC PROFESSOR00011167 1020 54,722 54,722 1.000 54,722 54,722 1.00 1.00
Lee,Jaesub 54,722 54,722 1.00 1.00 12M
ASSOC PROFESSOR00011171 1020 54,516 54,516 1.000 54,516 54,516 1.00 1.00
Haun,Martha J 54,516 54,516 1.00 1.00 9M
PROFESSOR00011172 1010 84,872 84,872 1.000 84,872 84,872 1.00 1.00
Hawes,William K 84,872 84,872 1.00 1.00 12M
ASSOC PROFESSOR00011177 1020 77,287 77,287 1.000 77,287 77,287 1.00 1.00
Olson,Beth M 77,287 77,287 1.00 1.00 12M
PROFESSOR00011182 1010 83,421 83,421 1.000 83,421 83,421 1.00 1.00
Ryan,Paul Michael 83,421 83,421 1.00 1.00 12M
PROFESSOR00011183 1010 119,181 119,181 1.000 119,181 119,181 1.00 1.00
Jowett,Garth S 119,181 119,181 1.00 1.00 12M
ASSOC PROFESSOR00011185 1020 50,760 50,760 1.000 50,760 50,760 1.00 1.00
Schiff,Frederick 50,760 50,760 1.00 1.00 12M
ASSISTANT PROFESSOR00101255 1030 63,325 63,325 1.000 63,325 63,325 1.00 1.00
Berryhill,Michael K 63,325 63,325 1.00 1.00 12M
ASSISTANT PROFESSOR01007580 1030 60,000 60,000 1.000 60,000 60,000 1.00 1.00
Vardeman,Jennifer E 60,000 60,000 1.00 1.00 9M
ASSISTANT PROFESSOR01007662 1030 64,003 64,003 1.000 64,003 64,003 1.00 1.00
Ni,Lan 64,003 64,003 1.00 1.00 12M
ASSISTANT PROFESSOR01008502 1030 59,479 59,479 1.000 59,479 59,479 1.00 1.00
Xiao,Zhiwen 59,479 59,479 1.00 1.00 12M
VISITING ASSISTANT PROFESSOR01009184 1730 55,800 0 0.000 55,800 0 1.00 0.00
Cieslikowski,Craig Alan 55,800 0 1.00 0.00 12M
Position Budget Total 907,924 852,124 13.00 12.00
343
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0084 A0467 NA (19288) COMM DIRECTOR DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 101,170 107,1703 2.00 2.15
Professional and Adm 3 101,170 107,170 2.00 2.15B5039 L3-S&W, NON EXEMPT S 54,521 48,5211 2.00 1.00
Classified 1 54,521 48,521 2.00 1.00B5040 L3-S&W, STUDENT EMPL 4,478 4,4780 1.01 1.86
Student Worker (Wage 0 4,478 4,478 1.01 1.86Expenditure Total 160,169 160,169 5.01 5.01Payroll Total 4 160,169 160,169 5.01 5.01Cost Center Total 160,169 160,169 5.01 5.01
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
OFFICE ASST 200011195 D4H7 30,109 30,109 1.000 30,109 30,109 1.00 1.00
Haji,Salima Barkatali 30,109 30,109 1.00 1.00
COORD, ADMINISTRATIVE00011198 D2R6 36,000 36,000 1.000 36,000 36,000 1.00 1.00
Arenas,Martha E 36,000 36,000 1.00 1.00
ADMNSTR, BUSINESS, DEPARTMENT00011199 D2J6 58,230 58,230 1.000 58,230 58,230 1.00 1.00
Rodriguez,Cecilia 58,230 58,230 1.00 1.00
ADVISOR, ACADEMIC 101007922 J3H8 0 6,000 0.154 39,000 39,000 1.00 1.00
2064-H0084-E0544-NA 39,000 33,000 0.846Garcia,Marisela 39,000 39,000 1.00 1.00
Position Budget Total 124,339 130,339 4.00 4.00
344
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0084 A2082 NA (33893) INSTRUCTIONAL SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5035 L3-S&W, NON TENURE T 351,544 377,1704 6.67 6.67
Faculty 4 351,544 377,170 6.67 6.67B5036 L3-S&W, ADJUNCT FAC 30,626 5,0000 2.04 2.04
Student Worker (Wage 0 30,626 5,000 2.04 2.04Expenditure Total 382,170 382,170 8.71 8.71Payroll Total 4 382,170 382,170 8.71 8.71Cost Center Total 382,170 382,170 8.71 8.71
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
INSTRUCTIONAL PROFESSOR00011165 1075 53,816 0 0.000 79,964 0 1.00 0.00
2164-H0084-D2916-NA 26,148 0 0.000McHam,David O 79,964 0 1.00 0.00 12M
INSTRUCT ASSISTANT PROFESSOR00106891 1080 45,855 0 0.000 45,855 0 1.00 0.00
Houk,Keith R 45,855 0 1.00 0.00 12M
INSTRUCT ASSISTANT PROFESSOR00106892 1080 58,056 0 0.000 58,056 0 1.00 0.00
Buck,Suzanne 58,056 0 1.00 0.00 12M
LECTURER/BEN00107008 1050 11,915 0 0.000 11,915 0 1.00 0.00
Crixell,Charles A 11,915 0 1.00 0.00 12M
LECTURER/BEN00107674 1050 6,900 0 0.000 6,900 0 0.60 0.00
Carson,Richard J 6,900 0 0.60 0.00 12M
INSTRUCT ASSISTANT PROFESSOR00109027 1080 59,959 59,959 1.000 59,959 59,959 1.00 1.00
Crowe,Craig Warren 59,959 59,959 1.00 1.00 12M
INSTRUCT ASSISTANT PROFESSOR00109031 1080 43,104 0 0.000 43,104 0 1.00 0.00
Polk,Randy C. 43,104 0 1.00 0.00 12M
INSTRUCT ASSISTANT PROFESSOR01006591 1080 44,271 44,271 1.000 44,271 44,271 1.00 1.00
Fix,Julie B 44,271 44,271 1.00 1.00 9M
INSTRUCT ASSISTANT PROFESSOR01006645 1080 44,271 44,271 1.000 44,271 44,271 1.00 1.00
Bridges,Deborah L 44,271 44,271 1.00 1.00 12M
INSTRUCTIONAL PROFESSOR01007539 1075 75,000 75,000 1.000 75,000 75,000 1.00 1.00
Kelley,Larry D. 75,000 75,000 1.00 1.00 12M
LECTURER/BEN01008571 1050 2,300 0 0.000 6,900 0 0.60 0.00
2064-H0082-A2060-NA 4,600 0 0.000Lane,Jocelyn A 6,900 0 0.60 0.00 12M
LECTURER/BEN01008780 1050 6,900 0 0.000 6,900 0 0.60 0.00
Schneider,Paul L 6,900 0 0.60 0.00 12M
LECTURER/BEN01008848 1050 8,050 0 0.000 8,050 0 0.60 0.00
Culpepper,Robert J 8,050 0 0.60 0.00 12M
INSTRUCT ASSISTANT PROFESSOR01008930 1080 18,750 0 0.000 18,750 0 0.50 0.00
Barkley,Michael 18,750 0 0.50 0.00 9M
Position Budget Total 479,147 223,501 11.90 4.00
345
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0085 A0469 NA (19293) THEATRE FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 1,061,234 962,57714 11.50 11.50
Faculty 14 1,061,234 962,577 11.50 11.50Expenditure Total 1,061,234 962,577 11.50 11.50Payroll Total 14 1,061,234 962,577 11.50 11.50Cost Center Total 1,061,234 962,577 11.50 11.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOC PROFESSOR00011208 1020 60,058 60,058 1.000 60,058 60,058 1.00 1.00
Middents,Jonathan Mark 60,058 60,058 1.00 1.00 12M
ASST PROFESSOR 00011209 1030 49,558 49,558 1.000 49,558 49,558 1.00 1.00
Shimko,Robert B 49,558 49,558 1.00 1.00 12M
PROFESSOR00011210 1010 64,355 64,355 1.000 64,355 64,355 1.00 1.00
Rigdon,Kevin L 64,355 64,355 1.00 1.00 12M
ASSOC PROFESSOR00011211 1020 61,343 61,343 1.000 61,343 61,343 1.00 1.00
Boone,Carolyn Houston 61,343 61,343 1.00 1.00 12M
INSTRUCT ASSISTANT PROFESSOR00011212 1080 143,658 0 0.000 143,658 0 1.00 0.00
Berger,Sidney L 143,658 0 1.00 0.00 9M
ASSOC PROFESSOR00011213 1020 58,756 58,756 1.000 58,756 58,756 1.00 1.00
Verheyen,Claremarie H 58,756 58,756 1.00 1.00 12M
ASSOCIATE PROFESSOR00011214 1020 59,493 59,493 1.000 59,493 59,493 1.00 1.00
Byrnes,Brian L 59,493 59,493 1.00 1.00 9M
ASSOCIATE PROFESSOR00011215 1020 62,954 62,954 1.000 62,954 62,954 1.00 1.00
Johnson,James B 62,954 62,954 1.00 1.00 12M
PROFESSOR00011216 1010 71,140 71,140 1.000 71,140 71,140 1.00 1.00
Albee,Edward F 71,140 71,140 1.00 1.00 9M
ASSOCIATE PROFESSOR00011217 1020 66,971 66,971 1.000 66,971 66,971 1.00 1.00
Stokes,Karen E 66,971 66,971 1.00 1.00 12M
ASST PROFESSOR00011218 1030 49,624 49,624 1.000 49,624 49,624 1.00 1.00
Chapman,Teresa L 49,624 49,624 1.00 1.00 12M
PROFESSOR00101726 1010 107,267 107,267 1.000 107,267 107,267 1.00 1.00
Ostrow,Stuart 107,267 107,267 1.00 1.00 12M
ASSOCIATE PROFESSOR01007638 1020 69,558 69,558 1.000 69,558 69,558 1.00 1.00
Young,John M 69,558 69,558 1.00 1.00 12M
PROFESSOR01008301 1010 136,500 136,500 1.000 136,500 136,500 1.00 1.00
Wallace,Steven W. 136,500 136,500 1.00 1.00 12M
ASSISTANT PROFESSOR01009185 1030 45,000 45,000 1.000 45,000 45,000 1.00 1.00
Valls,Rebecca B 45,000 45,000 1.00 1.00 12M
Position Budget Total 1,106,235 962,577 15.00 14.00
346
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0085 A0471 NA (11025) THEATRE DEPT OPERATING EXPENSE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 162,922 162,9224 2.89 2.89
Professional and Adm 4 162,922 162,922 2.89 2.89B5039 L3-S&W, NON EXEMPT S 103,398 103,3983 3.48 3.48
Classified 3 103,398 103,398 3.48 3.48Expenditure Total 266,320 266,320 6.37 6.37Payroll Total 7 266,320 266,320 6.37 6.37Cost Center Total 266,320 266,320 6.37 6.37
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT00011222 D2J7 49,698 49,698 1.000 49,698 49,698 1.00 1.00
Parrish,Angela Nicole 49,698 49,698 1.00 1.00
LEAD CARPENTER00011223 L3G4 46,626 46,626 1.000 46,626 46,626 1.00 1.00
Hoovler,Robert Andrew 46,626 46,626 1.00 1.00
MGR, COSTUME SHOP00011224 G3G3 33,654 33,654 0.780 43,146 43,146 1.00 1.00
2063-H0085-D1137-NA 9,492 9,492 0.220Curry,George 43,146 43,146 1.00 1.00
EXEC SECRETARY00011226 D4F2 39,923 39,923 1.000 39,923 39,923 1.00 1.00
Judice,Sandra Havens 39,923 39,923 1.00 1.00
SPVR, SCENERY & PROP CONSTR00109272 G3F4 39,516 39,516 0.880 44,905 44,905 1.00 1.00
2063-H0085-D1137-NA 5,389 5,389 0.120Contello,Anthony R 44,905 44,905 1.00 1.00
SCENIC ARTIST/DESIGNER00109273 G3J6 36,617 36,617 0.961 38,103 38,103 1.00 1.00
2078-H0085-D1873-NA 0 1,486 0.0392080-H0085-A0892-NA 1,486 0 0.000Gow,John Allison 38,103 38,103 1.00 1.00
CUTTER/DRAPER, COSTUME SHOP01003353 G3G6 16,877 16,877 0.484 34,870 34,870 1.00 1.00
2063-H0085-D1137-NA 17,993 17,993 0.516Crowley,Margaret M 34,870 34,870 1.00 1.00
Position Budget Total 262,911 262,911 7.00 7.00
347
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0085 A2082 NA (33895) INSTRUCTIONAL SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5035 L3-S&W, NON TENURE T 13,000 13,0000 0.00 1.00
Faculty 0 13,000 13,000 0.00 1.00B5036 L3-S&W, ADJUNCT FAC 13,007 00 2.50 1.50
Student Worker (Wage 0 13,007 0 2.50 1.50Expenditure Total 26,007 13,000 2.50 2.50Payroll Total 0 26,007 13,000 2.50 2.50Cost Center Total 26,007 13,000 2.50 2.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
LECTURER/BEN01002374 1050 6,900 0 0.000 6,900 0 0.50 0.00
Nalett,Jacqueline A 6,900 0 0.50 0.00 12M
INSTRUCT ASSISTANT PROFESSOR01008907 1080 60,000 0 0.000 60,000 0 1.00 0.00
deMontmollin,Jacquelynn S 60,000 0 1.00 0.00 12M
VISITING PROFESSOR01009347 1710 7,500 0 0.000 7,500 0 0.20 0.00
Bly,Mark J 7,500 0 0.20 0.00 12M
INSTRUCT ASSISTANT PROFESSOR01009369 1080 60,000 0 0.000 60,000 0 1.00 0.00
Bush,Rachel R 60,000 0 1.00 0.00 12M
Position Budget Total 134,400 0 2.70 0.00
348
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0086 A0473 NA (19299) ENGLISH FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 2,710,587 2,804,92537 36.27 36.27
Faculty 37 2,710,587 2,804,925 36.27 36.27Expenditure Total 2,710,587 2,804,925 36.27 36.27Payroll Total 37 2,710,587 2,804,925 36.27 36.27Cost Center Total 2,710,587 2,804,925 36.27 36.27
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00011230 1010 70,743 0 0.000 70,743 0 0.60 0.00
Monroe,William F 70,743 0 0.60 0.00 12M
PROFESSOR00011232 1010 77,250 77,250 1.000 77,250 77,250 1.00 1.00
Zebroski,James T 77,250 77,250 1.00 1.00 12M
PROFESSOR00011236 1010 106,733 106,733 1.000 106,733 106,733 1.00 1.00
Hogue,W Lawrence 106,733 106,733 1.00 1.00 12M
ASSOC PROFESSOR00011238 1020 100,002 100,002 1.000 100,002 100,002 1.00 1.00
Dixon,Terrell F 100,002 100,002 1.00 1.00 12M
ASSOC PROFESSOR00011240 1020 59,786 59,786 1.000 59,786 59,786 1.00 1.00
Gingiss,Peter J 59,786 59,786 1.00 1.00 12M
ASSOCIATE PROFESSOR00011241 1020 59,128 59,128 1.000 59,128 59,128 1.00 1.00
Houston,Natalie Melissa 59,128 59,128 1.00 1.00 12M
PROFESSOR00011242 1010 77,393 77,393 1.000 77,393 77,393 1.00 1.00
Mikics,David 77,393 77,393 1.00 1.00 9M
PROFESSOR00011244 1010 94,155 94,155 1.000 94,155 94,155 1.00 1.00
Lindahl,Carl R 94,155 94,155 1.00 1.00 12M
ASSOCIATE PROFESSOR00011245 1020 62,766 62,766 1.000 62,766 62,766 1.00 1.00
Voskuil,Lynn M 62,766 62,766 1.00 1.00 12M
ASST PROFESSOR00011246 1030 52,647 58,647 1.000 52,647 58,647 1.00 1.00
Wong,Karen Y 52,647 58,647 1.00 1.00 P 9M
ASSISTANT PROFESSOR00011247 1030 57,736 57,736 1.000 57,736 57,736 1.00 1.00
Pierre,Hazel A 57,736 57,736 1.00 1.00 12M
ASSOC PROFESSOR00011248 1020 56,393 56,393 1.000 56,393 56,393 1.00 1.00
Yongue,Patricia L 56,393 56,393 1.00 1.00 12M
ASSOC PROFESSOR00011249 1020 59,450 59,450 1.000 59,450 59,450 1.00 1.00
Christensen,Ann C 59,450 59,450 1.00 1.00 12M
PROFESSOR00011250 1010 82,270 82,270 1.000 82,270 82,270 1.00 1.00
Gregory,Elizabeth 82,270 82,270 1.00 1.00 12M
PROFESSOR00011251 1010 78,611 78,611 1.000 78,611 78,611 1.00 1.00
Baker,Dorothy Z 78,611 78,611 1.00 1.00 9M
349
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0086 A0473 NA (19299) ENGLISH FACULTY SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00011253 1010 97,914 97,914 1.000 97,914 97,914 1.00 1.00
McNamara,John F 97,914 97,914 1.00 1.00 12M
ASSOCIATE PROFESSOR00011254 1020 61,226 61,226 1.000 61,226 61,226 1.00 1.00
Mazella,David S 61,226 61,226 1.00 1.00 12M
PROFESSOR00011255 1010 78,494 78,494 1.000 78,494 78,494 1.00 1.00
Rothman,Irving N 78,494 78,494 1.00 1.00 9M
ASSOC PROFESSOR00011257 1020 44,532 44,532 1.000 44,532 44,532 1.00 1.00
Wood,Barry Albert 44,532 44,532 1.00 1.00 12M
ASSOC PROFESSOR00011258 1020 66,396 76,396 1.000 66,396 76,396 1.00 1.00
Weldon,Roberta Frances 66,396 76,396 1.00 1.00 T 12M
ASSISTANT PROFESSOR00011259 1030 56,000 56,000 1.000 56,000 56,000 1.00 1.00
Connolly,Sally 56,000 56,000 1.00 1.00 12M
ASSOCIATE PROFESSOR00011260 1020 58,746 58,746 1.000 58,746 58,746 1.00 1.00
Backus,Margot Gayle 58,746 58,746 1.00 1.00 12M
ASSOC PROFESSOR00011261 1020 57,751 57,751 1.000 57,751 57,751 1.00 1.00
Trail,George Y 57,751 57,751 1.00 1.00 9M
ASSISTANT PROFESSOR00011262 1030 57,000 57,000 1.000 57,000 57,000 1.00 1.00
Wingard,Jennifer L 57,000 57,000 1.00 1.00 12M
ASSOC PROFESSOR00011263 1020 54,267 54,267 1.000 54,267 54,267 1.00 1.00
Zivley,Sherry A 54,267 54,267 1.00 1.00 12M
ASSOC PROFESSOR00011265 1020 65,772 65,772 1.000 65,772 65,772 1.00 1.00
Stock,Lorraine K 65,772 65,772 1.00 1.00 12M
ASSOCIATE PROFESSOR00011266 1020 53,151 53,151 1.000 53,151 53,151 1.00 1.00
Guajardo,Paul 53,151 53,151 1.00 1.00 12M
ASSISTANT PROFESSOR00011267 1030 65,001 65,001 1.000 65,001 65,001 1.00 1.00
Butler,Paul G 65,001 65,001 1.00 1.00 12M
ASSOC PROFESSOR00011269 1020 96,615 96,615 1.000 96,615 96,615 1.00 1.00
Kastely,James L 96,615 96,615 1.00 1.00 12M
ASSOC PROFESSOR00011270 1020 60,766 60,766 1.000 60,766 60,766 1.00 1.00
Westervelt,Linda 60,766 60,766 1.00 1.00 12M
ASSOC PROFESSOR00011275 1020 64,226 64,226 1.000 64,226 64,226 1.00 1.00
Gonzalez,Maria C 64,226 64,226 1.00 1.00 12M
PROFESSOR00011276 1010 117,181 117,181 1.000 117,181 117,181 1.00 1.00
Brown-Guillory,Elizabeth 117,181 117,181 1.00 1.00 12M
350
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0086 A0473 NA (19299) ENGLISH FACULTY SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00011279 1010 110,491 110,491 1.000 110,491 110,491 1.00 1.00
Zamora,Lois 110,491 110,491 1.00 1.00 12M
PROFESSOR00103487 1010 141,352 141,352 1.000 141,352 141,352 1.00 1.00
Pickering,James H 141,352 141,352 1.00 1.00 9M
ASSOC PROFESSOR00103979 1020 107,192 117,192 1.000 107,192 117,192 1.00 1.00
Pipkin,James W 107,192 117,192 1.00 1.00 T 12M
ASSOCIATE PROFESSOR00104769 1020 61,533 61,533 1.000 61,533 61,533 1.00 1.00
Aboul-Ela,Hosam 61,533 61,533 1.00 1.00 12M
PROFESSOR00105607 1010 123,385 123,385 1.000 123,385 123,385 1.00 1.00
Herendeen,Wyman 123,385 123,385 1.00 1.00 12M
ASSISTANT PROFESSOR01007743 1030 55,614 55,614 1.000 55,614 55,614 1.00 1.00
Ferguson,Jamie H 55,614 55,614 1.00 1.00 12M
Position Budget Total 2,849,668 2,804,925 37.60 37.00
351
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0086 A0475 NA (11026) ENGLISH DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 92,600 92,6002 2.00 2.00
Professional and Adm 2 92,600 92,600 2.00 2.00B5039 L3-S&W, NON EXEMPT S 63,302 63,3022 2.00 2.00
Classified 2 63,302 63,302 2.00 2.00Expenditure Total 155,902 155,902 4.00 4.00Payroll Total 4 155,902 155,902 4.00 4.00Cost Center Total 155,902 155,902 4.00 4.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SECRETARY 200011286 D4F5 31,049 31,049 1.000 31,049 31,049 1.00 1.00
Calvez,Judy Kay 31,049 31,049 1.00 1.00
ASST, FINANCIAL 200011287 D6X7 32,072 32,072 1.000 32,072 32,072 1.00 1.00
Palomo,Nancy Edith 32,072 32,072 1.00 1.00
SPVR, OFFICE00011290 D4H2 42,048 42,048 1.000 42,048 42,048 1.00 1.00
Clare,Thomas A 42,048 42,048 1.00 1.00
ADMNSTR, BUSINESS, DEPARTMENT00014111 D2J6 42,467 50,521 0.690 73,219 73,219 1.00 1.00
2063-H0086-D2626-NA 30,752 22,698 0.310Barr,Carol Bradley 73,219 73,219 1.00 1.00
Position Budget Total 147,636 155,690 4.00 4.00
352
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0086 A2078 NA (33593) CWP FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 715,863 511,5306 6.25 6.25
Faculty 6 715,863 511,530 6.25 6.25B5035 L3-S&W, NON TENURE T 0 00 1.84 1.84
Faculty 0 0 0 1.84 1.84Expenditure Total 715,863 511,530 8.09 8.09Payroll Total 6 715,863 511,530 8.09 8.09Cost Center Total 715,863 511,530 8.09 8.09
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00011233 1010 98,362 0 0.000 98,362 0 1.00 0.00
Phillips,Robert S 98,362 0 1.00 0.00 12M
ASSISTANT PROFESSOR00011234 1030 64,851 74,851 1.000 64,851 74,851 1.00 1.00
Johnson,Mathew R 64,851 74,851 1.00 1.00 C 12M
PROFESSOR00011277 1010 115,577 0 0.000 115,577 0 0.75 0.00
Doty,Mark 115,577 0 0.75 0.00 12M
ASSISTANT PROFESSOR00011278 1030 66,249 66,249 1.000 66,249 66,249 1.00 1.00
Parsons,Alexander M 66,249 66,249 1.00 1.00 12M
PROFESSOR00102264 1010 47,438 47,438 1.000 47,438 47,438 0.50 0.50
Divakaruni,Chitra B 47,438 47,438 0.50 0.50 9M
PROFESSOR01001723 1010 84,039 84,039 1.000 84,039 84,039 0.50 0.50
Nelson,Antonya 84,039 84,039 0.50 0.50 12M
ASSOCIATE PROFESSOR01002706 1020 52,301 52,301 1.000 52,301 52,301 0.50 0.50
Flynn,Nicholas 52,301 52,301 0.50 0.50 9M
PROFESSOR01007607 1010 74,500 74,500 1.000 74,500 74,500 0.50 0.50
Hoagland,Anthony 74,500 74,500 0.50 0.50 12M
VISITING ASSOCIATE PROFESSOR01007966 1720 47,000 0 0.000 47,000 0 1.00 0.00
Hamby,Barbara L 47,000 0 1.00 0.00 12M
Position Budget Total 650,317 399,378 6.75 4.00
353
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0086 A2082 NA (33898) INSTRUCTIONAL SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 38,261 38,2610 1.00 1.00
Faculty 0 38,261 38,261 1.00 1.00B5035 L3-S&W, NON TENURE T 20,000 20,0000 1.50 1.50
Faculty 0 20,000 20,000 1.50 1.50B5036 L3-S&W, ADJUNCT FAC 99,034 00 12.40 12.40
Student Worker (Wage 0 99,034 0 12.40 12.40B5038 L3-S&W, EXEMPT STAFF 99 00 0.50 0.50
Professional and Adm 0 99 0 0.50 0.50Expenditure Total 157,394 58,261 15.40 15.40Payroll Total 0 157,394 58,261 15.40 15.40Cost Center Total 157,394 58,261 15.40 15.40
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
VISITING ASSISTANT PROFESSOR00011272 1730 10,000 0 0.000 10,000 0 0.40 0.00
Lee,Kathleen 10,000 0 0.40 0.00 12M
LECTURER/BEN00011273 1050 3,000 0 0.000 3,000 0 0.20 0.00
Perrin,Anne 3,000 0 0.20 0.00 12M
LECTURER/BEN01005243 1050 30,000 0 0.000 30,000 0 1.00 0.00
Reynolds,Aaron E 30,000 0 1.00 0.00 9M
Position Budget Total 43,000 0 1.60 0.00
354
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0086 D0492 NA (19300) CREATIVE WRITING PRG
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5037 L3-S&W, GRADUATE ASS 3,901 2,0000 0.37 0.37
Student Worker (Wage 0 3,901 2,000 0.37 0.37B5038 L3-S&W, EXEMPT STAFF 49,418 49,4181 1.00 1.00
Professional and Adm 1 49,418 49,418 1.00 1.00B5039 L3-S&W, NON EXEMPT S 30,396 30,3961 1.00 1.00
Classified 1 30,396 30,396 1.00 1.00B5040 L3-S&W, STUDENT EMPL 1,000 2,9010 0.50 0.50
Student Worker (Wage 0 1,000 2,901 0.50 0.50Expenditure Total 84,715 84,715 2.87 2.87Payroll Total 2 84,715 84,715 2.87 2.87Cost Center Total 84,715 84,715 2.87 2.87
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, OFFICE00011291 D4H4 30,402 30,402 1.000 30,402 30,402 1.00 1.00
Anderson,Shatera J 30,402 30,402 1.00 1.00
ASST DIR, CREATIVE WRITING PRG00011292 E2I4 49,418 49,418 1.000 49,418 49,418 1.00 1.00
Smathers,Kathryn G 49,418 49,418 1.00 1.00
Position Budget Total 79,820 79,820 2.00 2.00
355
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0087 A0465 NA (19286) COMM DISORDERS FACULTY SALARIE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 361,709 386,9475 4.00 4.00
Faculty 5 361,709 386,947 4.00 4.00Expenditure Total 361,709 386,947 4.00 4.00Payroll Total 5 361,709 386,947 4.00 4.00Cost Center Total 361,709 386,947 4.00 4.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSISTANT PROFESSOR00011163 1030 61,000 61,000 1.000 61,000 61,000 1.00 1.00
Aghara,Rachel G 61,000 61,000 1.00 1.00 12M
ASSOCIATE PROFESSOR00011168 1020 80,166 80,166 1.000 80,166 80,166 1.00 1.00
McHenry,Monica 80,166 80,166 1.00 1.00 12M
PROFESSOR00011169 1010 107,850 107,850 1.000 107,850 107,850 1.00 1.00
Maher,Lynn M 107,850 107,850 1.00 1.00 9M
ASSOCIATE PROFESSOR00011186 1020 74,931 74,931 1.000 74,931 74,931 1.00 1.00
Blake,Margaret T 74,931 74,931 1.00 1.00 12M
ASSISTANT PROFESSOR00011187 1030 63,000 63,000 1.000 63,000 63,000 1.00 1.00
Bunta,Ferenc 63,000 63,000 1.00 1.00 12M
Position Budget Total 386,947 386,947 5.00 5.00
356
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0087 A2082 NA (33900) INSTRUCTIONAL SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 53,743 00 0.00 0.00
Faculty 0 53,743 0 0.00 0.00B5035 L3-S&W, NON TENURE T 171,092 171,0922 3.00 3.00
Faculty 2 171,092 171,092 3.00 3.00B5036 L3-S&W, ADJUNCT FAC 5,274 00 2.53 2.53
Student Worker (Wage 0 5,274 0 2.53 2.53Expenditure Total 230,109 171,092 5.53 5.53Payroll Total 2 230,109 171,092 5.53 5.53Cost Center Total 230,109 171,092 5.53 5.53
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
LECTURER/BEN00101868 1050 7,001 0 0.000 7,001 0 0.40 0.00
Fraser,Jennifer L 7,001 0 0.40 0.00 12M
LECTURER/BEN01003230 1050 21,000 0 0.000 21,000 0 0.60 0.00
Linda,Dena M. 21,000 0 0.60 0.00 9M
CLINICAL ASST PROF01003246 1530 53,157 53,157 1.000 53,157 53,157 1.00 1.00
Dunkelberger,Martha J 53,157 53,157 1.00 1.00 12M
LECTURER/BEN01003286 1050 21,000 0 0.000 21,000 0 0.60 0.00
Galatas,Angela G 21,000 0 0.60 0.00 9M
LECTURER/BEN01003601 1050 28,000 0 0.000 28,000 0 0.80 0.00
McGee,Carmen 28,000 0 0.80 0.00 9M
CLINICAL ASSOC PROF01006415 1520 56,353 56,353 1.000 56,353 56,353 1.00 1.00
Bienenstock,Michael A 56,353 56,353 1.00 1.00 9M
CLINICAL ASST PROF01008573 1530 61,582 0 0.000 61,582 0 1.00 0.00
Cizek,Laura S 61,582 0 1.00 0.00 12M
Position Budget Total 248,093 109,510 5.40 2.00
357
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0087 D0484 NA (12046) COMD DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 129,962 129,9623 2.27 2.27
Professional and Adm 3 129,962 129,962 2.27 2.27Expenditure Total 129,962 129,962 2.27 2.27Payroll Total 3 129,962 129,962 2.27 2.27Cost Center Total 129,962 129,962 2.27 2.27
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, CLINIC00011197 H1J5 76,320 76,320 1.000 76,320 76,320 1.00 1.00
Bruce,Melissa C 76,320 76,320 1.00 1.00
COORD, PROGRAM00011201 E9C9 35,051 35,051 1.000 35,051 35,051 1.00 1.00
Whitley,Thomas Larry 35,051 35,051 1.00 1.00
ADMNSTR, BUSINESS, DEPARTMENT00104403 D2J6 19,245 19,245 0.320 60,141 60,141 1.00 1.00
2078-H0087-C3669-NA 20,448 20,448 0.3405021-H0087-C0001-G098460 20,448 20,448 0.340Pierce,Geoffrey F 60,141 60,141 1.00 1.00
Position Budget Total 130,616 130,616 3.00 3.00
358
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0089 A0485 NA (19306) HISTORY FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 2,666,525 2,755,69731 28.50 28.50
Faculty 31 2,666,525 2,755,697 28.50 28.50B5036 L3-S&W, ADJUNCT FAC 0 00 1.00 1.00
Student Worker (Wage 0 0 0 1.00 1.00Expenditure Total 2,666,525 2,755,697 29.50 29.50Payroll Total 31 2,666,525 2,755,697 29.50 29.50Cost Center Total 2,666,525 2,755,697 29.50 29.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00011087 1010 107,017 107,017 1.000 107,017 107,017 0.50 0.50
Pratt,Joseph Allen 107,017 107,017 0.50 0.50 12M
PROFESSOR00011089 1010 69,670 69,670 1.000 69,670 69,670 0.50 0.50
Palmer,Robert C 69,670 69,670 0.50 0.50 9M
PROFESSOR00011323 1010 120,703 120,703 1.000 120,703 120,703 1.00 1.00
O Brien,Thomas F 120,703 120,703 1.00 1.00 12M
ASSOC PROFESSOR00011324 1020 72,711 72,711 1.000 72,711 72,711 1.00 1.00
Storrs,Landon 72,711 72,711 1.00 1.00 12M
PROFESSOR00011326 1010 121,087 121,087 1.000 121,087 121,087 1.00 1.00
Hart,John M 121,087 121,087 1.00 1.00 12M
ASSOCIATE PROFESSOR00011327 1020 67,707 67,707 1.000 67,707 67,707 1.00 1.00
Deyle,Steven H 67,707 67,707 1.00 1.00 12M
PROFESSOR00011328 1010 71,376 71,376 1.000 71,376 71,376 1.00 1.00
Vaughn,Sally N 71,376 71,376 1.00 1.00 12M
ASSISTANT PROFESSOR00011329 1030 54,710 54,710 1.000 54,710 54,710 1.00 1.00
Perales,Monica 54,710 54,710 1.00 1.00 12M
PROFESSOR00011330 1010 79,766 79,766 1.000 79,766 79,766 1.00 1.00
Walther,Eric H 79,766 79,766 1.00 1.00 12M
ASSOC PROFESSOR00011332 1020 71,994 71,994 1.000 71,994 71,994 1.00 1.00
Tillery,Tyrone 71,994 71,994 1.00 1.00 12M
PROFESSOR00011333 1010 92,953 92,953 1.000 92,953 92,953 1.00 1.00
Kellogg,Susan M 92,953 92,953 1.00 1.00 12M
PROFESSOR00011334 1010 54,069 54,069 1.000 54,069 54,069 0.50 0.50
Fishman-Boyd,Sarah 54,069 54,069 0.50 0.50 12M
PROFESSOR00011335 1010 76,173 76,173 1.000 76,173 76,173 1.00 1.00
Buzzanco,Robert 76,173 76,173 1.00 1.00 12M
PROFESSOR00011336 1010 155,613 155,613 1.000 155,613 155,613 1.00 1.00
Horne,Gerald 155,613 155,613 1.00 1.00 12M
ASSOCIATE PROFESSOR00011337 1020 67,166 67,166 1.000 67,166 67,166 1.00 1.00
Cong,Xiaoping 67,166 67,166 1.00 1.00 12M
359
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0089 A0485 NA (19306) HISTORY FACULTY SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSISTANT PROFESSOR00011338 1030 52,000 0 0.000 52,000 0 1.00 0.00
Contreras,Eduardo A 52,000 0 1.00 0.00 12M
PROFESSOR00011339 1010 83,178 83,178 1.000 83,178 83,178 1.00 1.00
Decker,Hannah S 83,178 83,178 1.00 1.00 9M
PROFESSOR00011340 1010 86,874 86,874 1.000 86,874 86,874 1.00 1.00
Holt,Frank L 86,874 86,874 1.00 1.00 12M
ASSISTANT PROFESSOR00011341 1030 57,240 57,240 1.000 57,240 57,240 1.00 1.00
Romero,Todd 57,240 57,240 1.00 1.00 12M
PROFESSOR00011343 1010 144,121 144,121 1.000 144,121 144,121 1.00 1.00
Martin,James Kirby 144,121 144,121 1.00 1.00 12M
ASSOCIATE PROFESSOR00011344 1020 70,347 70,347 1.000 70,347 70,347 1.00 1.00
Brosnan,Kathleen A. 70,347 70,347 1.00 1.00 12M
ASSOC PROFESSOR00011345 1020 68,292 68,292 1.000 68,292 68,292 1.00 1.00
Klieman,Kairn 68,292 68,292 1.00 1.00 12M
ASSOCIATE PROFESSOR00011347 1020 40,785 40,785 1.000 40,785 40,785 0.50 0.50
Patterson,Catherine F 40,785 40,785 0.50 0.50 12M
PROFESSOR00011348 1010 101,028 101,028 1.000 101,028 101,028 1.00 1.00
San Miguel,Guadalupe 101,028 101,028 1.00 1.00 12M
PROFESSOR00011349 1010 80,740 80,740 1.000 80,740 80,740 1.00 1.00
Young,Nancy Beck 80,740 80,740 1.00 1.00 12M
PROFESSOR00011351 1010 76,641 76,641 1.000 76,641 76,641 1.00 1.00
Stone,Bailey S 76,641 76,641 1.00 1.00 9M
PROFESSOR00011352 1010 136,551 136,551 1.000 136,551 136,551 1.00 1.00
Melosi,Martin V 136,551 136,551 1.00 1.00 12M
ASSOC PROFESSOR00011354 1020 91,985 91,985 1.000 91,985 91,985 1.00 1.00
Reed,Linda 91,985 91,985 1.00 1.00 12M
ASSOC PROFESSOR00011355 1020 61,687 61,687 1.000 61,687 61,687 1.00 1.00
Ittmann,Karl 61,687 61,687 1.00 1.00 12M
ASSISTANT PROFESSOR00011356 1030 59,005 77,000 1.000 59,005 77,000 1.00 1.00
Ramos,Raul 59,005 77,000 1.00 1.00 CP 12M
ASSOCIATE PROFESSOR00104897 1020 74,547 74,547 1.000 74,547 74,547 1.00 1.00
Howard,Philip 74,547 74,547 1.00 1.00 9M
ASSISTANT PROFESSOR01009272 1030 57,000 57,000 1.000 57,000 57,000 1.00 1.00
Schafer Jr,James A 57,000 57,000 1.00 1.00 12M
Position Budget Total 2,624,736 2,590,731 30.00 29.00
360
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0089 A0487 NA (19307) HISTORY DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 95,388 95,3882 2.00 2.00
Professional and Adm 2 95,388 95,388 2.00 2.00B5039 L3-S&W, NON EXEMPT S 12,247 12,2471 0.48 0.48
Classified 1 12,247 12,247 0.48 0.48B5040 L3-S&W, STUDENT EMPL 11,972 11,9720 0.11 0.11
Student Worker (Wage 0 11,972 11,972 0.11 0.11Expenditure Total 119,607 119,607 2.59 2.59Payroll Total 3 119,607 119,607 2.59 2.59Cost Center Total 119,607 119,607 2.59 2.59
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT00011363 D2J6 56,100 56,100 1.000 56,100 56,100 1.00 1.00
Lopez,Lorena 56,100 56,100 1.00 1.00
ADMNSTR, BUSINESS, ASST00011365 D2K1 22,484 22,484 0.500 44,968 44,968 1.00 1.00
2063-H0089-A0704-NA 22,484 22,484 0.500Butler,Donna A 44,968 44,968 1.00 1.00
OFFICE ASST 100105993 D4H8 12,248 12,248 0.480 25,516 25,516 1.00 1.00
2063-H0089-A1164-NA 13,268 13,268 0.520Turner,Gloria A 25,516 25,516 1.00 1.00
Position Budget Total 90,832 90,832 3.00 3.00
361
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0089 A2082 NA (33902) INSTRUCTIONAL SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5035 L3-S&W, NON TENURE T 39,702 39,7020 1.00 1.00
Faculty 0 39,702 39,702 1.00 1.00B5036 L3-S&W, ADJUNCT FAC 898 00 3.50 3.50
Student Worker (Wage 0 898 0 3.50 3.50Expenditure Total 40,600 39,702 4.50 4.50Payroll Total 0 40,600 39,702 4.50 4.50Cost Center Total 40,600 39,702 4.50 4.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
LECTURER/BEN01001797 1050 8,100 0 0.000 9,000 0 0.60 0.00
2064-H0082-A2060-NA 900 0 0.000Cox,Graham 9,000 0 0.60 0.00 12M
INSTRUCT ASSISTANT PROFESSOR01002000 1080 17,502 0 0.000 17,502 0 0.50 0.00
Al-Sowayel,Dina 17,502 0 0.50 0.00 9M
INSTRUCT ASSISTANT PROFESSOR01006726 1080 22,200 0 0.000 22,200 0 0.50 0.00
Valier,Helen K 22,200 0 0.50 0.00 12M
Position Budget Total 47,802 0 1.60 0.00
362
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0090 A0489 NA (19309) MUSIC FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 2,333,919 2,421,61232 33.00 33.00
Faculty 32 2,333,919 2,421,612 33.00 33.00B5036 L3-S&W, ADJUNCT FAC 0 00 2.50 2.50
Student Worker (Wage 0 0 0 2.50 2.50Expenditure Total 2,333,919 2,421,612 35.50 35.50Payroll Total 33 2,333,919 2,421,612 35.50 35.50Cost Center Total 2,333,919 2,421,612 35.50 35.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00011369 1010 64,806 64,806 1.000 64,806 64,806 1.00 1.00
Hausmann,Charles S 64,806 64,806 1.00 1.00 9M
ASSOCIATE PROFESSOR00011371 1020 79,758 93,258 1.000 79,758 93,258 1.00 1.00
Lee,Kyung Sun 79,758 93,258 1.00 1.00 T 9M
CLINICAL ASST PROF00011372 1530 61,000 0 0.000 61,000 0 1.00 0.00
Arner,Lucia 61,000 0 1.00 0.00 12M
PROFESSOR00011373 1010 106,267 106,267 1.000 106,267 106,267 1.00 1.00
Pollack,Howard J 106,267 106,267 1.00 1.00 12M
PROFESSOR00011374 1010 71,651 71,651 1.000 71,651 71,651 1.00 1.00
Krager,Franz A 71,651 71,651 1.00 1.00 12M
ASSOCIATE PROFESSOR00011375 1020 59,115 59,115 1.000 59,115 59,115 1.00 1.00
Dirst,Matthew C 59,115 59,115 1.00 1.00 12M
ASSOCIATE PROFESSOR00011376 1020 64,758 64,758 1.000 64,758 64,758 1.00 1.00
Jones,Timothy J 64,758 64,758 1.00 1.00 12M
PROFESSOR00011377 1010 97,863 97,863 1.000 97,863 97,863 1.00 1.00
Evans,Joseph 97,863 97,863 1.00 1.00 12M
ASSOC PROFESSOR00011378 1020 65,879 65,879 1.000 65,879 65,879 1.00 1.00
Mayes,Robert B 65,879 65,879 1.00 1.00 12M
ASSISTANT PROFESSOR00011379 1030 47,640 54,640 1.000 47,640 54,640 1.00 1.00
Davis,Andrew C. 47,640 54,640 1.00 1.00 T 9M
PROFESSOR00011380 1010 83,879 83,879 1.000 83,879 83,879 1.00 1.00
Ross,Arnold C 83,879 83,879 1.00 1.00 12M
ASSISTANT PROFESSOR00011381 1030 57,000 57,000 1.000 57,000 57,000 1.00 1.00
Morgulis,Tali 57,000 57,000 1.00 1.00 12M
ASSOCIATE PROFESSOR00011382 1020 59,296 59,296 1.000 59,296 59,296 1.00 1.00
Bertagnolli,Paul A 59,296 59,296 1.00 1.00 12M
ASSOCIATE PROFESSOR00011383 1020 82,035 82,035 1.000 82,035 82,035 1.00 1.00
Bates,Robert 82,035 82,035 1.00 1.00 12M
ASSOCIATE PROFESSOR00011384 1020 67,574 67,574 1.000 67,574 67,574 1.00 1.00
Hester,Timothy E 67,574 67,574 1.00 1.00 12M
363
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0090 A0489 NA (19309) MUSIC FACULTY SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSISTANT PROFESSOR00011386 1030 47,394 47,394 1.000 47,394 47,394 1.00 1.00
Maroney,Marcus K 47,394 47,394 1.00 1.00 12M
ASSOCIATE PROFESSOR00011387 1020 73,771 73,771 1.000 73,771 73,771 1.00 1.00
Weber,Mary E 73,771 73,771 1.00 1.00 12M
ASSOCIATE PROFESSOR00011388 1020 55,536 55,536 1.000 55,536 55,536 1.00 1.00
Smith,Robert Thomas 55,536 55,536 1.00 1.00 12M
ASSOC PROFESSOR00011390 1020 56,125 56,125 1.000 56,125 56,125 1.00 1.00
Snyder,John L 56,125 56,125 1.00 1.00 12M
PROFESSOR00011391 1010 83,885 83,885 1.000 83,885 83,885 1.00 1.00
Weems,Nancy 83,885 83,885 1.00 1.00 12M
PROFESSOR00011392 1010 97,906 97,906 1.000 97,906 97,906 1.00 1.00
Grabiec,Andrzej 97,906 97,906 1.00 1.00 12M
ASSOCIATE PROFESSOR00011393 1020 57,017 57,017 1.000 57,017 57,017 1.00 1.00
Lange,Barbara Rose 57,017 57,017 1.00 1.00 12M
PROFESSOR00011395 1010 87,080 87,080 1.000 87,080 87,080 1.00 1.00
Saradjian,Vagram 87,080 87,080 1.00 1.00 12M
ASSOC PROFESSOR00011396 1020 45,664 45,664 1.000 45,664 45,664 1.00 1.00
Wheeler,Lawrence B 45,664 45,664 1.00 1.00 12M
ASSISTANT PROFESSOR00011397 1030 62,297 62,297 1.000 62,297 62,297 1.00 1.00
Clayton Vasquez,Cynthia L 62,297 62,297 1.00 1.00 12M
PROFESSOR00011399 1010 134,059 134,059 1.000 134,059 134,059 1.00 1.00
White,David A 134,059 134,059 1.00 1.00 12M
ASSOC PROFESSOR00011400 1020 61,948 61,948 1.000 61,948 61,948 1.00 1.00
Marmolejo,Noe J 61,948 61,948 1.00 1.00 12M
PROFESSOR00011401 1010 87,628 87,628 1.000 87,628 87,628 1.00 1.00
Simon,Abbey H 87,628 87,628 1.00 1.00 9M
ASSOCIATE PROFESSOR00011402 1020 68,556 68,556 1.000 68,556 68,556 1.00 1.00
Mishra,Jennifer 68,556 68,556 1.00 1.00 12M
ASSISTANT PROFESSOR00011408 1030 39,566 39,566 1.000 39,566 39,566 1.00 1.00
Clark,Kimberly J. 39,566 39,566 1.00 1.00 12M
ASSOCIATE PROFESSOR00011416 1020 57,766 57,766 1.000 57,766 57,766 1.00 1.00
Wilkins,Blake M 57,766 57,766 1.00 1.00 12M
ASSOC PROFESSOR00105547 1020 68,448 68,448 1.000 68,448 68,448 1.00 1.00
Koozin,Timothy 68,448 68,448 1.00 1.00 9M
364
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0090 A0489 NA (19309) MUSIC FACULTY SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
AFFILIATE ARTIST/BEN01003754 1170 22,326 0 0.000 22,326 0 0.53 0.00
Kaza,Roger 22,326 0 0.53 0.00 9M
AFFILIATE ARTIST/BEN01003756 1170 25,200 0 0.000 25,200 0 0.64 0.00
Huddleston,Cheryl A 25,200 0 0.64 0.00 9M
ASSISTANT PROFESSOR01008375 1030 54,459 61,459 1.000 54,459 61,459 1.00 1.00
Sposato,Jeffrey S 54,459 61,459 1.00 1.00 T 12M
VISITING PROFESSOR01009260 1710 82,000 88,500 1.000 82,000 88,500 1.00 1.00
Sonnenberg,Melanie 82,000 88,500 1.00 1.00 P 9M
Position Budget Total 2,437,152 2,362,626 35.17 33.00
365
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0090 A0491 NA (13038) MUSIC DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 98,855 98,8552 1.50 1.50
Professional and Adm 2 98,855 98,855 1.50 1.50B5039 L3-S&W, NON EXEMPT S 116,899 116,8994 3.50 3.50
Classified 4 116,899 116,899 3.50 3.50B5040 L3-S&W, STUDENT EMPL 11,342 11,3420 0.00 0.00
Student Worker (Wage 0 11,342 11,342 0.00 0.00Expenditure Total 227,096 227,096 5.00 5.00Payroll Total 6 227,096 227,096 5.00 5.00Cost Center Total 227,096 227,096 5.00 5.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
OFFICE ASST 100011426 D4H8 25,286 25,286 1.000 25,286 25,286 1.00 1.00
Steel,Bethany M 25,286 25,286 1.00 1.00
COORD, OFFICE00011428 D4H4 32,907 32,907 1.000 32,907 32,907 1.00 1.00
McGee,Nikea 32,907 32,907 1.00 1.00
ADMNSTR, BUSINESS, DEPARTMENT00011430 D2J6 71,777 71,777 1.000 71,777 71,777 1.00 1.00
Brown,Barry A 71,777 71,777 1.00 1.00
DIR, PROGRAM00011435 E9A6 17,325 17,325 0.270 64,166 64,166 1.00 1.00
4041-H0090-A1520-NA 46,841 46,841 0.730Austin,Alan S 64,166 64,166 1.00 1.00
ASST, FINANCIAL 201003929 D6X7 32,281 32,281 1.000 32,281 32,281 1.00 1.00
Sheikh,Omar 32,281 32,281 1.00 1.00
OFFICE ASST 101004977 D4H8 25,286 25,286 1.000 25,286 25,286 1.00 1.00
Bean,Brittney L. 25,286 25,286 1.00 1.00
Position Budget Total 204,862 204,862 6.00 6.00
366
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0090 A2082 NA (33904) INSTRUCTIONAL SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5035 L3-S&W, NON TENURE T 148,625 148,6252 4.00 4.00
Faculty 2 148,625 148,625 4.00 4.00B5036 L3-S&W, ADJUNCT FAC 123,388 00 12.91 12.91
Student Worker (Wage 0 123,388 0 12.91 12.91Expenditure Total 272,013 148,625 16.91 16.91Payroll Total 2 272,013 148,625 16.91 16.91Cost Center Total 272,013 148,625 16.91 16.91
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
AFFILIATE ARTIST/BEN00011409 1170 37,550 0 0.000 37,550 0 1.00 0.00
Barton,Mark 37,550 0 1.00 0.00 9M
AFFILIATE ARTIST/BEN00011411 1170 13,176 0 0.000 13,176 0 0.86 0.00
Vassallo,Jim Cates 13,176 0 0.86 0.00 12M
VISITING ASSOC PROFESSOR00011412 1720 83,076 83,076 1.000 83,076 83,076 1.00 1.00
Lamkin,Lynn B 83,076 83,076 1.00 1.00 12M
AFFILIATE ARTIST/BEN00011413 1170 22,275 0 0.000 22,275 0 0.65 0.00
Warny,Michael Ray 22,275 0 0.65 0.00 12M
AFFILIATE ARTIST/BEN00011414 1170 22,500 0 0.000 22,500 0 0.56 0.00
Stanton,Philip J 22,500 0 0.56 0.00 9M
AFFILIATE ARTIST/BEN00011417 1170 16,551 0 0.000 16,551 0 0.58 0.00
Kauk,Brian Keith 16,551 0 0.58 0.00 9M
CLINICAL ASST PROF00011418 1530 31,018 0 0.000 31,018 0 1.00 0.00
Durrani,Aaminah O 31,018 0 1.00 0.00 9M
LECTURER/BEN00106685 1050 23,001 0 0.000 23,001 0 0.50 0.00
Benzer,John M 23,001 0 0.50 0.00 12M
VISITING ASSISTANT PROFESSOR00106754 1730 21,000 0 0.000 21,000 0 0.50 0.00
Burkwall-Ciscon,Katherine 21,000 0 0.50 0.00 9M
AFFILIATE ARTIST/BEN01003752 1170 16,150 0 0.000 16,150 0 0.53 0.00
Keeney,Jennifer S 16,150 0 0.53 0.00 9M
AFFILIATE ARTIST/BEN01003753 1170 15,225 0 0.000 15,225 0 1.00 0.00
Leek,Anne 15,225 0 1.00 0.00 12M
AFFILIATE ARTIST/BEN01003755 1170 25,251 0 0.000 25,251 0 0.64 0.00
Whittaker,Dennis J 25,251 0 0.64 0.00 9M
AFFILIATE ARTIST/BEN01003757 1170 34,150 0 0.000 34,150 0 1.00 0.00
Griffin,Randall S 34,150 0 1.00 0.00 9M
AFFILIATE ARTIST/BEN01003758 1170 28,601 0 0.000 28,601 0 0.81 0.00
Vidal,Valerie 28,601 0 0.81 0.00 9M
AFFILIATE ARTIST/BEN01003761 1170 29,400 0 0.000 29,400 0 0.58 0.00
Vasquez,Hector A 29,400 0 0.58 0.00 12M
367
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0090 A2082 NA (33904) INSTRUCTIONAL SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
VISITING PROFESSOR01007016 1710 63,531 63,531 1.000 63,531 63,531 1.00 1.00
Lowe,Nina Kay 63,531 63,531 1.00 1.00 9M
VISITING ASSOCIATE PROFESSOR01009408 1720 20,000 0 0.000 20,000 0 0.25 0.00
Suits,Brian J 20,000 0 0.25 0.00 9M
Position Budget Total 502,455 146,607 12.46 2.00
368
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0091 A0493 NA (19485) PHILOSOPHY FAC SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 703,831 686,70010 9.55 9.55
Faculty 10 703,831 686,700 9.55 9.55B5036 L3-S&W, ADJUNCT FAC 0 00 1.00 1.00
Student Worker (Wage 0 0 0 1.00 1.00Expenditure Total 703,831 686,700 10.55 10.55Payroll Total 10 703,831 686,700 10.55 10.55Cost Center Total 703,831 686,700 10.55 10.55
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSISTANT PROFESSOR00011442 1030 47,700 53,000 1.000 47,700 53,000 1.00 1.00
Brown,Joshua D 47,700 53,000 1.00 1.00 P 12M
PROFESSOR00011443 1010 87,614 87,614 1.000 87,614 87,614 1.00 1.00
Johnsen,Bredo C 87,614 87,614 1.00 1.00 9M
ASSISTANT PROFESSOR00011444 1030 32,700 32,700 1.000 32,700 32,700 0.55 1.00
Hattab,Helen 32,700 32,700 0.55 1.00 9M
PROFESSOR00011445 1010 83,093 83,093 1.000 83,093 83,093 1.00 1.00
Garson,James W 83,093 83,093 1.00 1.00 12M
PROFESSOR00011446 1010 79,133 79,133 1.000 79,133 79,133 1.00 1.00
Brown,Gregory Alan 79,133 79,133 1.00 1.00 9M
ASSISTANT PROFESSOR00011447 1030 54,551 54,551 1.000 54,551 54,551 1.00 1.00
Weisberg,Joshua 54,551 54,551 1.00 1.00 12M
PROFESSOR 00011449 1010 104,511 104,511 1.000 104,511 104,511 1.00 1.00
Freeland,Cynthia A 104,511 104,511 1.00 1.00 12M
PROFESSOR00011450 1010 74,435 74,435 1.000 74,435 74,435 1.00 1.00
Jacobson,Anne J 74,435 74,435 1.00 1.00 9M
ASSOC PROFESSOR00011451 1020 64,944 64,944 1.000 64,944 64,944 1.00 1.00
Phillips,David K 64,944 64,944 1.00 1.00 12M
ASSISTANT PROFESSOR01009233 1030 27,501 27,501 0.500 55,001 55,001 1.00 1.00
1026-H0078-A0327-NA 27,501 27,501 0.500Sommers,Tamler S 55,001 55,001 1.00 1.00 9M
Position Budget Total 656,182 661,482 9.55 10.00
369
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0091 A0495 NA (19486) PHILOSOPHY DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 48,450 48,4501 1.00 1.00
Professional and Adm 1 48,450 48,450 1.00 1.00B5039 L3-S&W, NON EXEMPT S 740 7400 0.00 0.00
Classified 0 740 740 0.00 0.00B5040 L3-S&W, STUDENT EMPL 2,280 2,2800 0.00 0.00
Student Worker (Wage 0 2,280 2,280 0.00 0.00Expenditure Total 51,470 51,470 1.00 1.00Payroll Total 1 51,470 51,470 1.00 1.00Cost Center Total 51,470 51,470 1.00 1.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT01004892 D2J7 48,450 48,450 1.000 48,450 48,450 1.00 1.00
Haywood,Lisa D 48,450 48,450 1.00 1.00
Position Budget Total 48,450 48,450 1.00 1.00
370
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0091 A2082 NA (33906) INSTRUCTIONAL SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5035 L3-S&W, NON TENURE T 37,025 37,0250 1.00 1.00
Faculty 0 37,025 37,025 1.00 1.00B5036 L3-S&W, ADJUNCT FAC 8,557 00 1.00 1.00
Student Worker (Wage 0 8,557 0 1.00 1.00Expenditure Total 45,582 37,025 2.00 2.00Payroll Total 0 45,582 37,025 2.00 2.00Cost Center Total 45,582 37,025 2.00 2.00
371
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0092 A0497 NA (19488) MCL FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 680,201 662,53010 25.00 25.00
Faculty 10 680,201 662,530 25.00 25.00Expenditure Total 680,201 662,530 25.00 25.00Payroll Total 10 680,201 662,530 25.00 25.00Cost Center Total 680,201 662,530 25.00 25.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOCIATE PROFESSOR00011461 1020 62,565 62,565 1.000 62,565 62,565 1.00 1.00
Armstrong,Richard H 62,565 62,565 1.00 1.00 12M
ASSOCIATE PROFESSOR00011469 1020 60,222 60,222 1.000 60,222 60,222 1.00 1.00
Behr,Francesca D. 60,222 60,222 1.00 1.00 12M
ASSOCIATE PROFESSOR00011473 1020 61,659 61,659 1.000 61,659 61,659 1.00 1.00
Due Hackney,Casey L 61,659 61,659 1.00 1.00 12M
ASSOCIATE PROFESSOR00011475 1020 32,505 75,010 1.000 32,505 75,010 1.00 1.00
Carrera,Alessandro 32,505 75,010 1.00 1.00 T 12M
ASSOC PROFESSOR00011490 1020 48,996 48,996 1.000 48,996 48,996 1.00 1.00
Tucci,Nina S 48,996 48,996 1.00 1.00 12M
ASSOC PROFESSOR00011492 1020 61,172 71,172 1.000 61,172 71,172 1.00 1.00
Giacchetti,Claudine A 61,172 71,172 1.00 1.00 T 12M
ASSOC PROFESSOR00011496 1020 55,979 55,979 1.000 55,979 55,979 1.00 1.00
Glass,Hildegard 55,979 55,979 1.00 1.00 12M
ASSOC PROFESSOR00011499 1020 66,234 66,234 1.000 66,234 66,234 1.00 1.00
Wen,Xiaohong Sharon 66,234 66,234 1.00 1.00 12M
PROFESSOR00105267 1010 102,014 102,014 1.000 102,014 102,014 1.00 1.00
Zimmerman,Marc 102,014 102,014 1.00 1.00 12M
ASSOCIATE PROFESSOR01006428 1020 58,689 58,689 1.000 58,689 58,689 1.00 1.00
Hernandez,Marie Theresa 58,689 58,689 1.00 1.00 12M
Position Budget Total 610,035 662,540 10.00 10.00
372
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0092 A0499 NA (19489) MCL DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 53,523 53,5231 2.00 2.00
Professional and Adm 1 53,523 53,523 2.00 2.00B5039 L3-S&W, NON EXEMPT S 34,445 34,4451 1.89 1.89
Classified 1 34,445 34,445 1.89 1.89Expenditure Total 87,968 87,968 3.89 3.89Payroll Total 2 87,968 87,968 3.89 3.89Cost Center Total 87,968 87,968 3.89 3.89
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, OFFICE00011511 D4H4 31,028 31,028 1.000 31,028 31,028 1.00 1.00
Campbell,Adrienne E 31,028 31,028 1.00 1.00
ADMNSTR, BUSINESS, DEPARTMENT01008620 D2J7 49,515 49,515 1.000 49,515 49,515 1.00 1.00
Vasanjee,Devianee C 49,515 49,515 1.00 1.00
Position Budget Total 80,543 80,543 2.00 2.00
373
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0092 A2082 NA (33908) INSTRUCTIONAL SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5035 L3-S&W, NON TENURE T 179,273 179,2734 5.00 5.00
Faculty 4 179,273 179,273 5.00 5.00B5036 L3-S&W, ADJUNCT FAC 0 00 2.00 2.00
Student Worker (Wage 0 0 0 2.00 2.00Expenditure Total 179,273 179,273 7.00 7.00Payroll Total 4 179,273 179,273 7.00 7.00Cost Center Total 179,273 179,273 7.00 7.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
INSTRUCT ASSISTANT PROFESSOR00011470 1080 50,000 0 0.000 50,000 0 1.00 0.00
Baskal,Zekeriya 50,000 0 1.00 0.00 9M
LECTURER/BEN00011485 1050 10,000 0 0.000 10,000 0 0.67 0.00
Nakamoto,Helen T 10,000 0 0.67 0.00 12M
INSTRUCT ASSISTANT PROFESSOR00011495 1080 42,075 42,075 1.000 42,075 42,075 1.00 1.00
Harris,Sandra C 42,075 42,075 1.00 1.00 9M
INSTRUCT ASSISTANT PROFESSOR00011506 1080 34,527 34,527 1.000 34,527 34,527 1.00 1.00
Reitz,Anne C. 34,527 34,527 1.00 1.00 9M
INSTRUCT ASSISTANT PROFESSOR00104252 1080 35,587 35,587 1.000 35,587 35,587 1.00 1.00
Zhang,Jing 35,587 35,587 1.00 1.00 9M
INSTRUCT ASSISTANT PROFESSOR00108658 1080 34,191 0 0.000 34,191 0 1.00 0.00
Lanskin,Jean Michel 34,191 0 1.00 0.00 9M
INSTRUCT ASSISTANT PROFESSOR01001578 1080 34,527 0 0.000 34,527 0 1.00 0.00
El-Askary,Tawhida A 34,527 0 1.00 0.00 9M
VISITING ASSISTANT PROFESSOR01001671 1730 16,000 0 0.000 16,000 0 1.00 0.00
Brenner,David A 16,000 0 1.00 0.00 12M
LECTURER/BEN01003935 1050 15,000 0 0.000 15,000 0 1.00 0.00
Rudich,Olha V 15,000 0 1.00 0.00 12M
LECTURER/BEN01004080 1050 13,867 0 0.000 13,867 0 1.00 0.00
Voulali,Christina 13,867 0 1.00 0.00 12M
LECTURER/BEN01006583 1050 10,400 0 0.000 10,400 0 1.00 0.00
Ercolani,Monica 10,400 0 1.00 0.00 12M
INSTRUCT ASSISTANT PROFESSOR01007133 1080 46,707 46,707 1.000 46,707 46,707 1.00 1.00
McArthur,Charles M 46,707 46,707 1.00 1.00 12M
INSTRUCT ASSISTANT PROFESSOR01007799 1080 28,297 0 0.000 28,297 0 1.00 0.00
Bahmanyar,Piraye 28,297 0 1.00 0.00 9M
INSTRUCT ASSISTANT PROFESSOR01007811 1080 26,377 0 0.000 26,377 0 1.00 0.00
Panchang,Maya 26,377 0 1.00 0.00 9M
INSTRUCT ASSISTANT PROFESSOR01008528 1080 30,741 0 0.000 30,741 0 1.00 0.00
Klaus-Hellmann,Tanja S. 30,741 0 1.00 0.00 12M
374
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0092 A2082 NA (33908) INSTRUCTIONAL SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
VISITING ASSISTANT PROFESSOR01009570 1730 3,250 0 0.000 3,250 0 0.20 0.00
Marquart,Sharon I 3,250 0 0.20 0.00 12M
Position Budget Total 431,546 158,896 14.87 4.00
375
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0094 A0331 NA (10918) MINORITY PROG-AAS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 9,744 9,744B5034 L3-S&W, TENURE TRACK 23,605 23,6050 1.25 1.25
Faculty 0 23,605 23,605 1.25 1.25B5035 L3-S&W, NON TENURE T 76,374 76,3742 1.60 1.60
Faculty 2 76,374 76,374 1.60 1.60B5036 L3-S&W, ADJUNCT FAC 30,000 30,0001 0.50 0.50
Student Worker (Wage 0 30,000 30,000 0.50 0.50B5037 L3-S&W, GRADUATE ASS 28,685 28,6850 0.50 0.50
Student Worker (Wage 0 28,685 28,685 0.50 0.50B5038 L3-S&W, EXEMPT STAFF 202,848 202,8484 3.50 3.50
Professional and Adm 4 202,848 202,848 3.50 3.50B5039 L3-S&W, NON EXEMPT S 41,675 41,6752 1.50 1.50
Classified 2 41,675 41,675 1.50 1.50B5040 L3-S&W, STUDENT EMPL 19,895 19,8950 1.06 1.06
Student Worker (Wage 0 19,895 19,895 1.06 1.06Expenditure Total 432,826 432,826 9.91 9.91Payroll Total 8 423,082 423,082 9.91 9.91Cost Center Total 432,826 432,826 9.91 9.91
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
OFFICE ASST 200010204 D4H7 12,904 12,904 1.000 12,904 12,904 0.50 0.50
Harris,Linda L 12,904 12,904 0.50 0.50
FACULTY DIRECTOR00010206 1330 98,031 98,031 1.000 98,031 98,031 1.00 1.00
Conyers,James l 98,031 98,031 1.00 1.00
ASST DIR, AFR AMER STUDIES00011520 E2D4 41,303 41,303 1.000 41,303 41,303 1.00 1.00
Crawford,Malachi D 41,303 41,303 1.00 1.00
VISITING SCHOLAR00101252 1060 34,167 34,167 0.540 63,272 63,272 1.00 1.00
1101-H0246-B2206-NA 29,105 29,105 0.460Blue,Carroll Parrott 63,272 63,272 1.00 1.00 12M
MGR, PROGRAM00103066 E9B6 19,241 19,241 1.000 19,241 19,241 0.50 0.50
Easterling,Paul H 19,241 19,241 0.50 0.50
SECRETARY 200108379 D4F5 32,281 32,281 1.000 32,281 32,281 1.00 1.00
Ray,Irene 32,281 32,281 1.00 1.00
VISITING SCHOLAR00108491 1060 35,000 35,000 1.000 35,000 35,000 1.00 1.00
Tillotson,Michael T 35,000 35,000 1.00 1.00 9M
COORD, FINANCIAL 201003382 D6X3 44,286 44,286 1.000 44,286 44,286 1.00 1.00
Williams,Angela M 44,286 44,286 1.00 1.00
LECTURER/BEN01007745 1050 5,000 5,000 1.000 5,000 5,000 0.40 0.40
Easterling,Paul H 5,000 5,000 0.40 0.40 12M
Position Budget Total 322,213 322,213 7.40 7.40
376
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0094 A0501 NA (19491) AAS FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5035 L3-S&W, NON TENURE T 0 10,0000 0.00 0.00
Faculty 0 0 10,000 0.00 0.00B5036 L3-S&W, ADJUNCT FAC 10,000 00 0.45 0.45
Student Worker (Wage 0 10,000 0 0.45 0.45Expenditure Total 10,000 10,000 0.45 0.45Payroll Total 0 10,000 10,000 0.45 0.45Cost Center Total 10,000 10,000 0.45 0.45
377
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0095 A0329 NA (19543) MINORITY PROG-MAS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE 0 -19,000
Revenue Total 0 -19,000B5009 L3-MAINTENANCE AND O 6,050 0B5035 L3-S&W, NON TENURE T 65,119 104,0001 1.00 1.00
Faculty 1 65,119 104,000 1.00 1.00B5036 L3-S&W, ADJUNCT FAC 38,380 38,5001 2.10 2.10
Student Worker (Wage 0 38,380 38,500 2.10 2.10B5037 L3-S&W, GRADUATE ASS 52,000 39,0000 2.00 2.00
Student Worker (Wage 0 52,000 39,000 2.00 2.00B5038 L3-S&W, EXEMPT STAFF 135,466 121,0925 2.60 2.60
Professional and Adm 5 135,466 121,092 2.60 2.60B5039 L3-S&W, NON EXEMPT S 65,170 78,5932 3.00 3.00
Classified 2 65,170 78,593 3.00 3.00B5055 L3-S&W, SUMMER INSTR 5,500 5,5000 0.40 0.40
0 5,500 5,500 0.40 0.40Expenditure Total 367,685 386,685 11.10 11.10Payroll Total 9 361,635 386,685 11.10 11.10Cost Center Total 367,685 367,685 11.10 11.10
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, PROGRAM00010190 E9B6 47,370 47,370 1.000 47,370 47,370 1.00 1.00
Trevino,Rebeca 47,370 47,370 1.00 1.00
ASST, EVENTS00010191 S4K9 35,344 35,344 1.000 35,344 35,344 1.00 1.00
Adame,Laura 35,344 35,344 1.00 1.00
SECRETARY 200010192 D4F5 35,183 35,183 1.000 35,183 35,183 1.00 1.00
Torrez,Myra Georgina 35,183 35,183 1.00 1.00
COUNSELOR, SPECIAL PROGRAMS00011531 J2J6 37,688 37,688 1.000 37,688 37,688 1.00 1.00
Morales,Ruben 37,688 37,688 1.00 1.00
OFFICE ASST 200100361 D4H7 27,144 28,188 1.000 27,144 28,188 1.00 1.00
Cuellar,Lauren Alexis 27,144 0 1.00 0.00 Castellano,Alejandra 0 28,188 0.00 1.00 N
VISITING SCHOLAR00103486 1060 47,000 47,000 1.000 47,000 47,000 1.00 1.00
Azcona,Stevan C 47,000 47,000 1.00 1.00 12M
ADMNSTR, BUSINESS, DEPARTMENT00104092 D2J7 8,959 0 0.000 52,701 52,701 1.00 1.00
1026-H0095-A0507-NA 43,742 52,701 1.000Meza,Mary Helen Gutierrez 52,701 52,701 1.00 1.00
LECTURER/BEN01002269 1050 3,000 3,000 1.000 3,000 3,000 0.20 0.20
Salinas,Luis L 3,000 3,000 0.20 0.20 12M
COORD, FINANCIAL 101007703 D6X4 15,222 15,222 1.000 15,222 15,222 0.50 0.50
Garza,Jessica L 15,222 15,222 0.50 0.50
Position Budget Total 256,910 248,995 7.70 7.70
378
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0095 A0505 NA (19493) MAS FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 73,727 73,7271 0.50 0.50
Faculty 1 73,727 73,727 0.50 0.50Expenditure Total 73,727 73,727 0.50 0.50Payroll Total 1 73,727 73,727 0.50 0.50Cost Center Total 73,727 73,727 0.50 0.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOC PROFESSOR00011523 1020 73,728 73,728 1.000 73,728 73,728 0.50 0.50
Mindiola,Tatcho 73,728 73,728 0.50 0.50 12M
Position Budget Total 73,728 73,728 0.50 0.50
379
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0095 A0507 NA (19380) MEXICAN AMER STUDIES DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 160,391 160,3913 2.50 2.50
Professional and Adm 3 160,391 160,391 2.50 2.50Expenditure Total 160,391 160,391 2.50 2.50Payroll Total 3 160,391 160,391 2.50 2.50Cost Center Total 160,391 160,391 2.50 2.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
FACULTY DIRECTOR00011527 1330 46,117 46,117 1.000 46,117 46,117 0.50 0.50
Mindiola,Tatcho 46,117 46,117 0.50 0.50
ASSOC DIR, MEX AMER STUDIES00011528 E2C4 61,570 61,570 1.000 61,570 61,570 1.00 1.00
Cano,Lorenzo 61,570 61,570 1.00 1.00
ADMNSTR, BUSINESS, DEPARTMENT00104092 D2J7 43,742 52,701 1.000 43,742 52,701 0.83 1.00
Meza,Mary Helen Gutierrez 52,701 52,701 1.00 1.00
Position Budget Total 151,429 160,388 2.33 2.50
380
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0097 D0544 NA (19127) BLAFFER OPERATIONS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 255,146 255,1464 4.75 4.75
Professional and Adm 4 255,146 255,146 4.75 4.75B5039 L3-S&W, NON EXEMPT S 4,558 4,5581 0.12 0.12
Classified 1 4,558 4,558 0.12 0.12Expenditure Total 259,704 259,704 4.87 4.87Payroll Total 5 259,704 259,704 4.87 4.87Cost Center Total 259,704 259,704 4.87 4.87
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CURATOR OF EDUCATION00012972 G2G4 26,356 26,356 0.550 47,920 47,920 1.00 1.00
2063-H0082-D0734-NA 21,564 21,564 0.450Veneman,Katherine A 47,920 47,920 1.00 1.00
DIR, BLAFFER GALLERY00012973 G2D2 95,701 95,701 0.870 110,001 110,001 1.00 1.00
4041-H0097-C0717-NA 14,300 14,300 0.130Schmuckli-Drutt,Claudia R 110,001 110,001 1.00 1.00
DIR, DEVELOPMENT 100012974 S4F8 22,063 22,063 0.420 52,530 52,530 1.00 1.00
4041-H0097-C0717-NA 30,467 30,467 0.580Conaway,Susan E 52,530 52,530 1.00 1.00
ADMNSTR, MUSEUM00012975 D2Q6 51,941 51,941 1.000 51,941 51,941 1.00 1.00
Zicterman,Karen S 51,941 51,941 1.00 1.00
PREPARATOR, MUSEUM00103801 G2I7 4,713 4,713 0.120 39,276 39,276 1.00 1.00
2078-H0097-D0730-NA 34,563 34,563 0.880Bennett,Sara K 39,276 39,276 1.00 1.00
Position Budget Total 200,774 200,774 5.00 5.00
381
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0121 A0609 NA (19070) ANTHROPOLOGY FAC SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 481,678 481,6787 7.00 7.00
Faculty 7 481,678 481,678 7.00 7.00Expenditure Total 481,678 481,678 7.00 7.00Payroll Total 7 481,678 481,678 7.00 7.00Cost Center Total 481,678 481,678 7.00 7.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOC PROFESSOR00012450 1020 50,499 50,499 1.000 50,499 50,499 1.00 1.00
Widmer,Randolph J 50,499 50,499 1.00 1.00 12M
ASSOCIATE PROFESSOR00012451 1020 64,065 64,065 1.000 64,065 64,065 1.00 1.00
Gordon,Andrew J 64,065 64,065 1.00 1.00 12M
ASSOC PROFESSOR00012452 1020 62,658 62,658 1.000 62,658 62,658 1.00 1.00
Lang,Norris G 62,658 62,658 1.00 1.00 9M
PROFESSOR00012454 1010 67,364 67,364 1.000 67,364 67,364 1.00 1.00
Hutchinson,Janice Faye 67,364 67,364 1.00 1.00 12M
PROFESSOR00012455 1010 77,792 77,792 1.000 77,792 77,792 1.00 1.00
Rasmussen,Susan J 77,792 77,792 1.00 1.00 12M
PROFESSOR00012456 1010 97,368 97,368 1.000 97,368 97,368 1.00 1.00
Brown,Kenneth L 97,368 97,368 1.00 1.00 12M
ASSOC PROFESSOR00012457 1020 61,934 61,934 1.000 61,934 61,934 1.00 1.00
Storey,Rebecca 61,934 61,934 1.00 1.00 12M
Position Budget Total 481,680 481,680 7.00 7.00
382
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0121 A0613 NA (19072) ANTHROPOLOGY DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 14,000 7,8240 0.50 0.30
Professional and Adm 0 14,000 7,824 0.50 0.30B5039 L3-S&W, NON EXEMPT S 19,110 25,2861 0.80 1.00
Classified 1 19,110 25,286 0.80 1.00B5040 L3-S&W, STUDENT EMPL 1,296 1,2960 0.00 0.00
Student Worker (Wage 0 1,296 1,296 0.00 0.00Expenditure Total 34,406 34,406 1.30 1.30Payroll Total 1 34,406 34,406 1.30 1.30Cost Center Total 34,406 34,406 1.30 1.30
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
OFFICE ASST 101003811 D4H8 25,286 25,286 1.000 25,286 25,286 1.00 1.00
Tubbs,Deidre Nicole 25,286 25,286 1.00 1.00
Position Budget Total 25,286 25,286 1.00 1.00
383
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0122 A0615 NA (19178) ECONOMICS FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 2,193,644 2,540,14322 22.00 22.00
Faculty 22 2,193,644 2,540,143 22.00 22.00B5035 L3-S&W, NON TENURE T 97,500 00 0.00 0.00
Faculty 0 97,500 0 0.00 0.00Expenditure Total 2,291,144 2,540,143 22.00 22.00Payroll Total 22 2,291,144 2,540,143 22.00 22.00Cost Center Total 2,291,144 2,540,143 22.00 22.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00012467 1010 112,414 112,414 1.000 112,414 112,414 1.00 1.00
Bhargava,Alok 112,414 112,414 1.00 1.00 9M
PROFESSOR00012468 1010 83,869 83,869 1.000 83,869 83,869 1.00 1.00
Mayor,Thomas H 83,869 83,869 1.00 1.00 9M
PROFESSOR00012472 1010 81,431 81,431 1.000 81,431 81,431 1.00 1.00
DeGregori,Thomas R 81,431 81,431 1.00 1.00 12M
PROFESSOR00012473 1010 100,001 100,001 1.000 100,001 100,001 1.00 1.00
Smith,Barton A 100,001 100,001 1.00 1.00 12M
PROFESSOR00012474 1010 123,860 123,860 1.000 123,860 123,860 1.00 1.00
Gregory,Paul R 123,860 123,860 1.00 1.00 9M
ASSOC PROFESSOR00012476 1020 56,192 56,192 1.000 56,192 56,192 1.00 1.00
Bean,Richard N 56,192 56,192 1.00 1.00 9M
ASSOCIATE PROFESSOR00012477 1020 119,142 119,142 1.000 119,142 119,142 1.00 1.00
Murray,Christian 119,142 119,142 1.00 1.00 12M
PROFESSOR00012479 1010 117,162 117,162 1.000 117,162 117,162 1.00 1.00
Craig,Steven G 117,162 117,162 1.00 1.00 9M
PROFESSOR00012480 1010 118,785 118,785 1.000 118,785 118,785 1.00 1.00
Ruffin,Roy J 118,785 118,785 1.00 1.00 9M
ASSOC PROFESSOR00012482 1020 68,500 68,500 1.000 68,500 68,500 1.00 1.00
Kohlhase,Janet E 68,500 68,500 1.00 1.00 9M
PROFESSOR 00012485 1010 164,784 164,784 1.000 164,784 164,784 1.00 1.00
Papell,David H 164,784 164,784 1.00 1.00 9M
PROFESSOR00012486 1010 145,000 145,000 1.000 145,000 145,000 1.00 1.00
Wilcox,Nathaniel 145,000 145,000 1.00 1.00 9M
PROFESSOR00012487 1010 136,001 136,001 1.000 136,001 136,001 1.00 1.00
Juhn,Chinhui 136,001 136,001 1.00 1.00 12M
ASSISTANT PROFESSOR00012488 1030 101,500 101,500 1.000 101,500 101,500 1.00 1.00
Imberman,Scott A 101,500 101,500 1.00 1.00 9M
ASSOCIATE PROFESSOR00100611 1020 138,000 148,000 1.000 138,000 148,000 1.00 1.00
Kugler,Adriana D 138,000 148,000 1.00 1.00 T 12M
384
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0122 A0615 NA (19178) ECONOMICS FACULTY SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSISTANT PROFESSOR00103499 1030 106,000 106,000 1.000 106,000 106,000 1.00 1.00
Vollrath,Dietrich E 106,000 106,000 1.00 1.00 12M
ASSISTANT PROFESSOR00104865 1030 101,500 101,500 1.000 101,500 101,500 1.00 1.00
Ujhelyi,Gergely 101,500 101,500 1.00 1.00 9M
ASSOCIATE PROFESSOR00108445 1020 136,001 136,001 1.000 136,001 136,001 1.00 1.00
Kalemli-Ozcan,Sebnem 136,001 136,001 1.00 1.00 12M
ASST PROFESSOR00108446 1030 100,000 100,000 1.000 100,000 100,000 1.00 1.00
Villegas-Sanchez,Carolina 100,000 100,000 1.00 1.00 12M
ASSOCIATE PROFESSOR00109268 1020 120,001 120,001 1.000 120,001 120,001 1.00 1.00
Chin,Aimee 120,001 120,001 1.00 1.00 9M
PROFESSOR01002245 1010 166,000 200,000 1.000 166,000 200,000 1.00 1.00
Sorensen,Bent E 166,000 200,000 1.00 1.00 C 12M
ASSISTANT PROFESSOR01009237 1030 100,000 100,000 1.000 100,000 100,000 1.00 1.00
Liu,Elaine Meichen 100,000 100,000 1.00 1.00 9M
Position Budget Total 2,496,143 2,540,143 22.00 22.00
385
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0122 A0617 NA (13915) ECONOMICS DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 50,392 50,3921 1.50 1.50
Professional and Adm 1 50,392 50,392 1.50 1.50B5039 L3-S&W, NON EXEMPT S 65,336 65,3362 2.00 2.00
Classified 2 65,336 65,336 2.00 2.00B5040 L3-S&W, STUDENT EMPL 10,202 10,2020 0.50 0.50
Student Worker (Wage 0 10,202 10,202 0.50 0.50Expenditure Total 125,930 125,930 4.00 4.00Payroll Total 3 125,930 125,930 4.00 4.00Cost Center Total 125,930 125,930 4.00 4.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT00012496 D2J7 50,392 50,392 1.000 50,392 50,392 1.00 1.00
Smith,Lynn 50,392 50,392 1.00 1.00
ASST, FINANCIAL 200012500 D6X7 34,974 34,974 1.000 34,974 34,974 1.00 1.00
Grays,Nebora L 34,974 34,974 1.00 1.00
OFFICE ASST 200104136 D4H7 30,381 30,381 1.000 30,381 30,381 1.00 1.00
Dabney,Aurelia 30,381 30,381 1.00 1.00
Position Budget Total 115,747 115,747 3.00 3.00
386
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0122 A2082 NA (33916) INSTRUCTIONAL SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 0 00 1.00 1.00
Faculty 0 0 0 1.00 1.00B5035 L3-S&W, NON TENURE T 114,361 114,3612 2.00 2.00
Faculty 2 114,361 114,361 2.00 2.00B5036 L3-S&W, ADJUNCT FAC 48,562 00 7.57 7.57
Student Worker (Wage 0 48,562 0 7.57 7.57Expenditure Total 162,923 114,361 10.57 10.57Payroll Total 2 162,923 114,361 10.57 10.57Cost Center Total 162,923 114,361 10.57 10.57
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CLINICAL ASST PROF00108465 1530 40,000 0 0.000 40,000 0 1.00 0.00
Hardee,Polly 40,000 0 1.00 0.00 9M
CLINICAL ASST PROF00108466 1530 74,000 74,000 1.000 74,000 74,000 1.00 1.00
Thornton,Rebecca Achee 74,000 74,000 1.00 1.00 12M
INSTRUCT ASSISTANT PROFESSOR01009293 1080 60,000 0 0.000 60,000 0 1.00 0.00
vanWassenhove,Ross S 60,000 0 1.00 0.00 9M
CLINICAL ASST PROF01009599 1530 11,322 11,746 0.153 74,000 76,773 1.00 1.00
2164-H0122-A2074-NA 62,678 65,027 0.847Prodan,Ruxandra 74,000 76,773 1.00 1.00 R 9M
Position Budget Total 185,322 85,746 4.00 2.00
387
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0123 A0619 NA (19182) MILITARY SC DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5039 L3-S&W, NON EXEMPT S 33,977 33,9771 0.00 0.00
Classified 1 33,977 33,977 0.00 0.00Expenditure Total 33,977 33,977 0.00 0.00Payroll Total 1 33,977 33,977 0.00 0.00Cost Center Total 33,977 33,977 0.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, OFFICE00012506 D4H4 33,993 33,993 1.000 33,993 33,993 1.00 1.00
Mangum,Susan H 33,993 33,993 1.00 1.00
Position Budget Total 33,993 33,993 1.00 1.00
388
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0124 A0621 NA (19183) POLITICAL SC FAC SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 1,859,220 2,111,81326 22.95 22.95
Faculty 26 1,859,220 2,111,813 22.95 22.95B5036 L3-S&W, ADJUNCT FAC 0 00 1.00 1.00
Student Worker (Wage 0 0 0 1.00 1.00Expenditure Total 1,859,220 2,111,813 23.95 23.95Payroll Total 26 1,859,220 2,111,813 23.95 23.95Cost Center Total 1,859,220 2,111,813 23.95 23.95
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOCIATE PROFESSOR00010150 1020 58,065 58,065 0.682 85,140 85,140 1.00 1.00
1026-H0078-A0327-NA 27,075 27,075 0.318Collins,Susan D 85,140 85,140 1.00 1.00 12M
PROFESSOR00012508 1010 68,006 68,006 1.000 68,006 68,006 1.00 1.00
Mote,Victor L 68,006 68,006 1.00 1.00 12M
ASSISTANT PROFESSOR00012509 1030 65,119 65,119 1.000 65,119 65,119 1.00 1.00
Cortina,Jeronimo 65,119 65,119 1.00 1.00 12M
PROFESSOR00012510 1010 124,989 124,989 1.000 124,989 124,989 1.00 1.00
Lineberry,Robert L 124,989 124,989 1.00 1.00 12M
ASSOCIATE PROFESSOR00012511 1020 86,200 86,200 1.000 86,200 86,200 1.00 1.00
Calvo,Ernesto F. 86,200 86,200 1.00 1.00 12M
ASSISTANT PROFESSOR00012513 1030 69,873 69,873 1.000 69,873 69,873 1.00 1.00
Aleman,Eduardo 69,873 69,873 1.00 1.00 12M
PROFESSOR00012514 1010 102,185 102,185 1.000 102,185 102,185 1.00 1.00
Carp,Robert A 102,185 102,185 1.00 1.00 12M
PROFESSOR00012515 1010 91,203 91,203 1.000 91,203 91,203 1.00 1.00
Weiher,Gregory 91,203 91,203 1.00 1.00 12M
PROFESSOR00012516 1010 97,975 97,975 1.000 97,975 97,975 1.00 1.00
Murray,Richard W 97,975 97,975 1.00 1.00 12M
ASSISTANT PROFESSOR00012520 1030 70,000 70,000 1.000 70,000 70,000 1.00 1.00
Tiede,Lydia B 70,000 70,000 1.00 1.00 12M
ASSISTANT PROFESSOR00012521 1030 66,801 66,801 1.000 66,801 66,801 1.00 1.00
Clark,Jennifer H 66,801 66,801 1.00 1.00 12M
PROFESSOR00012522 1010 108,124 108,124 1.000 108,124 108,124 1.00 1.00
Tedin,Kent L 108,124 108,124 1.00 1.00 12M
ASST PROFESSOR00012524 1030 73,350 80,350 1.000 73,350 80,350 1.00 1.00
Hellwig,Timothy T. 73,350 80,350 1.00 1.00 T 12M
PROFESSOR00012525 1010 104,802 104,802 1.000 104,802 104,802 1.00 1.00
Lutz,Donald S 104,802 104,802 1.00 1.00 12M
ASSOC PROFESSOR00012526 1020 45,255 45,255 1.000 45,255 45,255 1.00 1.00
Antunes,George E 45,255 45,255 1.00 1.00 12M
389
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0124 A0621 NA (19183) POLITICAL SC FAC SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSISTANT PROFESSOR00012527 1030 67,500 67,500 1.000 67,500 67,500 1.00 1.00
Kennedy,Ryan P 67,500 67,500 1.00 1.00 12M
ASSISTANT PROFESSOR00012528 1030 71,001 71,001 1.000 71,001 71,001 1.00 1.00
Basinger,Scott J 71,001 71,001 1.00 1.00 12M
ASSISTANT PROFESSOR00012529 1030 66,500 0 0.000 66,500 0 1.00 0.00
Rasmussen,Dennis C 66,500 0 1.00 0.00 9M
PROFESSOR00012531 1010 91,900 91,900 1.000 91,900 91,900 1.00 1.00
Scarrow,Susan E 91,900 91,900 1.00 1.00 9M
ASSISTANT PROFESSOR00012532 1030 75,651 75,651 1.000 75,651 75,651 1.00 1.00
Rottinghaus,Brandon J 75,651 75,651 1.00 1.00 12M
ASST PROFESSOR00012535 1030 69,010 69,010 1.000 69,010 69,010 1.00 1.00
Alcaniz,Isabella 69,010 69,010 1.00 1.00 12M
ASST PROFESSOR00012537 1030 67,500 67,500 1.000 67,500 67,500 1.00 1.00
Bagashka,Tanya G 67,500 67,500 1.00 1.00 9M
PROFESSOR 00101254 1010 132,027 132,027 1.000 132,027 132,027 1.00 1.00
Rodgers,Harrell 132,027 132,027 1.00 1.00 12M
ASSISTANT PROFESSOR01001998 1030 70,380 70,380 1.000 70,380 70,380 1.00 1.00
Kaplan,Noah J 70,380 70,380 1.00 1.00 12M
ASSOCIATE PROFESSOR01007455 1020 100,401 100,401 1.000 100,401 100,401 1.00 1.00
Granato,James S 100,401 100,401 1.00 1.00 9M
ASSISTANT PROFESSOR01008401 1030 70,555 70,555 1.000 70,555 70,555 1.00 1.00
Bailey,Jeremy D 70,555 70,555 1.00 1.00 12M
ASSISTANT PROFESSOR01008416 1030 68,801 68,801 1.000 68,801 68,801 1.00 1.00
Rigby,Dawn Elizabeth 68,801 68,801 1.00 1.00 12M
Position Budget Total 2,183,173 2,123,673 27.00 26.00
390
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0124 A0625 NA (19184) POL SCI STAFF SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 93,110 93,1102 2.00 2.00
Professional and Adm 2 93,110 93,110 2.00 2.00B5039 L3-S&W, NON EXEMPT S 63,557 63,5572 2.00 2.00
Classified 2 63,557 63,557 2.00 2.00Expenditure Total 156,667 156,667 4.00 4.00Payroll Total 4 156,667 156,667 4.00 4.00Cost Center Total 156,667 156,667 4.00 4.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT00012542 D2J7 54,300 54,300 1.000 54,300 54,300 1.00 1.00
McCullough,Jennifer M 54,300 54,300 1.00 1.00
OFFICE ASST 200012544 D4H7 29,191 29,191 1.000 29,191 29,191 1.00 1.00
Evergin,Arnisha R 29,191 29,191 1.00 1.00
COORD, OFFICE00102653 D4H4 34,390 34,390 1.000 34,390 34,390 1.00 1.00
Davis,Natashia L 34,390 34,390 1.00 1.00
COORD, FINANCIAL 100106478 D6X4 36,420 36,420 1.000 36,420 36,420 1.00 1.00
Harris,Sylvia L 36,420 36,420 1.00 1.00
Position Budget Total 154,301 154,301 4.00 4.00
391
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0124 A2082 NA (33918) INSTRUCTIONAL SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 1,000 1,0000 0.00 0.00
Faculty 0 1,000 1,000 0.00 0.00B5035 L3-S&W, NON TENURE T 84,756 84,7560 3.00 3.00
Faculty 0 84,756 84,756 3.00 3.00B5036 L3-S&W, ADJUNCT FAC 68,780 00 5.00 5.00
Student Worker (Wage 0 68,780 0 5.00 5.00Expenditure Total 154,536 85,756 8.00 8.00Payroll Total 0 154,536 85,756 8.00 8.00Cost Center Total 154,536 85,756 8.00 8.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
VISITING ASSISTANT PROFESSOR00012536 1730 35,104 0 0.000 35,104 0 1.00 0.00
Yuasa,Toshiyuki 35,104 0 1.00 0.00 9M
LECTURER/BEN00107599 1050 9,000 0 0.000 9,000 0 0.60 0.00
Jackson,Jerald W 9,000 0 0.60 0.00 12M
LECTURER/BEN00107600 1050 7,500 0 0.000 15,000 0 1.00 0.00
2064-H0082-A2060-NA 7,500 0 0.000Howard,Timothy G 15,000 0 1.00 0.00 12M
CLINICAL INSTRUCTOR00107738 1540 38,952 0 0.000 38,952 0 1.00 0.00
Barnes,William W 38,952 0 1.00 0.00 9M
LECTURER/BEN01007833 1050 12,000 0 0.000 12,000 0 0.80 0.00
Hughes,Christina N 12,000 0 0.80 0.00 12M
LECTURER/BEN01007905 1050 6,030 0 0.000 9,000 0 0.60 0.00
2064-H0082-A2060-NA 2,970 0 0.000Vardy,Ronald V 9,000 0 0.60 0.00 12M
LECTURER/BEN01007908 1050 6,000 0 0.000 10,000 0 0.60 0.00
2064-H0082-A2092-NA 4,000 0 0.000McFaden,William Clay 10,000 0 0.60 0.00 12M
VISITING ASSISTANT PROFESSOR01009454 1730 60,000 0 0.000 60,000 0 1.00 0.00
Thurmond,James H 60,000 0 1.00 0.00 12M
Position Budget Total 174,586 0 6.60 0.00
392
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0125 A0627 NA (19185) PSY FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 2,592,063 3,125,21031 25.89 25.89
Faculty 31 2,592,063 3,125,210 25.89 25.89B5035 L3-S&W, NON TENURE T 71,050 00 0.00 0.00
Faculty 0 71,050 0 0.00 0.00B5036 L3-S&W, ADJUNCT FAC 0 00 1.50 1.50
Student Worker (Wage 0 0 0 1.50 1.50Expenditure Total 2,663,113 3,125,210 27.39 27.39Payroll Total 31 2,663,113 3,125,210 27.39 27.39Cost Center Total 2,663,113 3,125,210 27.39 27.39
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00012548 1010 110,110 110,110 1.000 110,110 110,110 1.00 1.00
Rehm,Lynn Paul 110,110 110,110 1.00 1.00 12M
ASSOCIATE PROFESSOR00012556 1020 72,652 72,652 1.000 72,652 72,652 1.00 1.00
Norton,Peter J 72,652 72,652 1.00 1.00 9M
PROFESSOR00012558 1010 114,866 114,866 1.000 114,866 114,866 0.89 0.89
Paul PhD,Gordon L 114,866 114,866 0.89 0.89 9M
ASSISTANT PROFESSOR00012560 1030 60,569 60,569 1.000 60,569 60,569 1.00 1.00
Penney,Lisa M. 60,569 60,569 1.00 1.00 9M
PROFESSOR00012561 1010 65,103 65,103 1.000 65,103 65,103 1.00 1.00
Campion,James E 65,103 65,103 1.00 1.00 12M
PROFESSOR00012562 1010 234,000 234,000 1.000 234,000 234,000 1.00 1.00
Francis,David J 234,000 234,000 1.00 1.00 9M
ASSOC PROFESSOR00012563 1020 65,235 65,235 1.000 65,235 65,235 1.00 1.00
Naus,Mary J 65,235 65,235 1.00 1.00 9M
PROFESSOR 00012564 1010 135,782 135,782 1.000 135,782 135,782 1.00 1.00
Witt,Lawrence A 135,782 135,782 1.00 1.00 12M
PROFESSOR00012565 1010 91,909 91,909 1.000 91,909 91,909 1.00 1.00
Kasschau,Richard A 91,909 91,909 1.00 1.00 12M
PROFESSOR00012566 1010 185,927 185,927 1.000 185,927 185,927 1.00 1.00
Hannay,Hilda Julia 185,927 185,927 1.00 1.00 9M
PROFESSOR00012567 1010 97,942 97,942 1.000 97,942 97,942 1.00 1.00
Vincent,John P 97,942 97,942 1.00 1.00 9M
PROFESSOR00012568 1010 103,686 103,686 1.000 103,686 103,686 1.00 1.00
Hiscock,Merrill Charles 103,686 103,686 1.00 1.00 12M
PROFESSOR00012569 1010 102,790 102,790 1.000 102,790 102,790 1.00 1.00
Breitmeyer,Bruno G 102,790 102,790 1.00 1.00 12M
ASSISTANT PROFESSOR00012570 1030 60,569 60,569 1.000 60,569 60,569 1.00 1.00
Tobin,Stephanie 60,569 60,569 1.00 1.00 12M
393
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0125 A0627 NA (19185) PSY FACULTY SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOCIATE PROFESSOR00012571 1020 67,831 67,831 1.000 67,831 67,831 1.00 1.00
Babcock,Julia 67,831 67,831 1.00 1.00 12M
ASSOC PROFESSOR00012572 1020 64,748 64,748 1.000 64,748 64,748 1.00 1.00
Massman,Paul J 64,748 64,748 1.00 1.00 12M
ASSOCIATE PROFESSOR00012573 1020 68,763 68,763 1.000 68,763 68,763 1.00 1.00
Steinberg,Lynne 68,763 68,763 1.00 1.00 9M
ASSISTANT PROFESSOR00012574 1030 62,157 62,157 1.000 62,157 62,157 1.00 1.00
Grills-Taquechel PhD,Amie E 62,157 62,157 1.00 1.00 12M
ASSOC PROFESSOR00012575 1020 79,352 79,352 1.000 79,352 79,352 1.00 1.00
Mehta,Paras D 79,352 79,352 1.00 1.00 9M
ASSOCIATE PROFESSOR00012576 1020 86,556 86,556 1.000 86,556 86,556 1.00 1.00
Knee,Clifford R 86,556 86,556 1.00 1.00 12M
ASST PROFESSOR00012578 1030 77,001 87,500 1.000 77,001 87,500 1.00 1.00
Spitzmuller,Christiane 77,001 87,500 1.00 1.00 CT 9M
ASSOC PROFESSOR00101205 1020 84,264 84,264 1.000 84,264 84,264 1.00 1.00
Acitelli,Linda K 84,264 84,264 1.00 1.00 12M
ASSOCIATE PROFESSOR00101249 1020 73,292 73,292 1.000 73,292 73,292 1.00 1.00
Pettit,Jeremy W 73,292 73,292 1.00 1.00 12M
ASSISTANT PROFESSOR00101250 1030 64,896 64,896 1.000 64,896 64,896 1.00 1.00
Leasure,Jennifer Leigh 64,896 64,896 1.00 1.00 9M
ASSOCIATE PROFESSOR01003112 1020 81,071 81,071 1.000 81,071 81,071 1.00 1.00
Hernandez,Arturo E 81,071 81,071 1.00 1.00 12M
PROFESSOR01006917 1010 201,899 201,899 1.000 201,899 201,899 1.00 1.00
Fletcher,Jack M 201,899 201,899 1.00 1.00 9M
ASSISTANT PROFESSOR01008034 1030 58,140 58,140 1.000 58,140 58,140 1.00 1.00
Yoshida,Hanako 58,140 58,140 1.00 1.00 9M
ASSOCIATE PROFESSOR01008429 1020 71,050 71,050 1.000 71,050 71,050 1.00 1.00
Alcantara,Adriana A 71,050 71,050 1.00 1.00 9M
ASSOCIATE PROFESSOR01008432 1020 92,880 92,880 1.000 92,880 92,880 1.00 1.00
Avery,Derek R 92,880 92,880 1.00 1.00 12M
ASSISTANT PROFESSOR01009127 1030 67,001 67,001 1.000 67,001 67,001 1.00 1.00
Lu,Qian 67,001 67,001 1.00 1.00 9M
PROFESSOR01009138 1010 310,170 310,170 1.000 310,170 310,170 1.00 1.00
Foss,Donald J 310,170 310,170 1.00 1.00 12M
Position Budget Total 3,112,211 3,122,710 30.89 30.89
394
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0125 A0631 NA (19186) PSYCHOLOGY DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 277,329 277,3295 6.89 6.89
Professional and Adm 5 277,329 277,329 6.89 6.89B5039 L3-S&W, NON EXEMPT S 46,131 46,1311 1.60 1.60
Classified 1 46,131 46,131 1.60 1.60B5040 L3-S&W, STUDENT EMPL 1,149 1,1490 0.76 0.76
Student Worker (Wage 0 1,149 1,149 0.76 0.76Expenditure Total 324,609 324,609 9.25 9.25Payroll Total 6 324,609 324,609 9.25 9.25Cost Center Total 324,609 324,609 9.25 9.25
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT00012588 D2J6 50,689 50,689 1.000 50,689 50,689 1.00 1.00
Davis,Isaac C 50,689 50,689 1.00 1.00
DIR ADMIN & ACADEMIC AFFAIRS00103458 M1D6 77,250 77,250 1.000 77,250 77,250 1.00 1.00
Kieffer,Suzanne C 77,250 77,250 1.00 1.00
ADMNSTR, BUSINESS, ASST00103544 D2K1 46,227 46,227 1.000 46,227 46,227 1.00 1.00
Watkins,Caroline G 46,227 46,227 1.00 1.00
EXEC SECRETARY00103550 D4F2 30,882 30,882 1.000 30,882 30,882 1.00 1.00
Aragon,Amy 30,882 30,882 1.00 1.00
MGR, PROGRAM00104325 E9B6 39,594 39,594 1.000 39,594 39,594 1.00 1.00
Petesch,Amy Lynn 39,594 39,594 1.00 1.00
MGR, PROGRAM01000313 E9B6 50,278 50,278 1.000 50,278 50,278 1.00 1.00
Hammett,Joel Todd 50,278 50,278 1.00 1.00
Position Budget Total 294,920 294,920 6.00 6.00
395
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0125 A2082 NA (33920) INSTRUCTIONAL SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5035 L3-S&W, NON TENURE T 111,076 111,0760 1.50 1.50
Faculty 0 111,076 111,076 1.50 1.50B5036 L3-S&W, ADJUNCT FAC 36,662 00 9.80 9.80
Student Worker (Wage 0 36,662 0 9.80 9.80B5038 L3-S&W, EXEMPT STAFF 5,112 00 0.07 0.07
Professional and Adm 0 5,112 0 0.07 0.07Expenditure Total 152,850 111,076 11.37 11.37Payroll Total 0 152,850 111,076 11.37 11.37Cost Center Total 152,850 111,076 11.37 11.37
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CLINICAL ASST PROF00107642 1530 39,355 0 0.000 39,355 0 0.50 0.00
Weill,Robin 39,355 0 0.50 0.00 12M
LECTURER/BEN01000011 1050 6,750 0 0.000 13,500 0 1.00 0.00
2064-H0082-A2060-NA 6,750 0 0.000Inman,Tonya N 13,500 0 1.00 0.00 12M
LECTURER/BEN01003547 1050 4,500 0 0.000 9,000 0 0.80 0.00
2064-H0082-A2060-NA 4,500 0 0.000Harris,Gerald E 9,000 0 0.80 0.00 12M
RESEARCH PROFESSOR01009359 1610 50,000 0 0.000 50,000 0 0.50 0.00
McIntyre,Maria Teresa 50,000 0 0.50 0.00 12M
Position Budget Total 100,605 0 2.80 0.00
396
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0126 A0633 NA (19254) SOCIOLOGY FAC SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 771,320 691,42510 10.00 10.00
Faculty 10 771,320 691,425 10.00 10.00B5036 L3-S&W, ADJUNCT FAC 0 00 0.49 0.49
Student Worker (Wage 0 0 0 0.49 0.49Expenditure Total 771,320 691,425 10.49 10.49Payroll Total 10 771,320 691,425 10.49 10.49Cost Center Total 771,320 691,425 10.49 10.49
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSISTANT PROFESSOR00012608 1030 59,916 59,916 1.000 59,916 59,916 1.00 1.00
Baumle,Amanda K 59,916 59,916 1.00 1.00 12M
PROFESSOR00012609 1010 61,003 61,003 1.000 61,003 61,003 1.00 1.00
Curtis,Russell L 61,003 61,003 1.00 1.00 12M
PROFESSOR00012611 1010 88,408 88,408 1.000 88,408 88,408 1.00 1.00
Dworkin,Anthony G 88,408 88,408 1.00 1.00 12M
ASSOC PROFESSOR00012612 1020 57,944 57,944 1.000 57,944 57,944 1.00 1.00
Lorence,Jon P 57,944 57,944 1.00 1.00 12M
PROFESSOR00012613 1010 98,166 98,166 1.000 98,166 98,166 1.00 1.00
Ebaugh,Helen R 98,166 98,166 1.00 1.00 12M
ASSOCIATE PROFESSOR00012616 1020 59,830 59,830 1.000 59,830 59,830 1.00 1.00
Karner,Tracy Xavia 59,830 59,830 1.00 1.00 9M
PROFESSOR00012618 1010 87,562 87,562 1.000 87,562 87,562 1.00 1.00
Kotarba,Joseph 87,562 87,562 1.00 1.00 12M
ASSISTANT PROFESSOR00101280 1030 43,092 57,456 1.000 43,092 57,456 0.75 1.00
Cepeda,Alice 57,456 57,456 1.00 1.00 9M
ASST PROFESSOR00101281 1030 61,260 61,260 1.000 61,260 61,260 1.00 1.00
Saint Onge,Jarron M 61,260 61,260 1.00 1.00 12M
ASSISTANT PROFESSOR01002395 1030 59,880 59,880 1.000 59,880 59,880 1.00 1.00
Kwan,Samantha S 59,880 59,880 1.00 1.00 9M
Position Budget Total 677,061 691,425 9.75 10.00
397
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0126 A0637 NA (19255) SOCIOLOGY DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 46,408 46,4081 1.00 1.00
Professional and Adm 1 46,408 46,408 1.00 1.00B5039 L3-S&W, NON EXEMPT S 36,019 36,0191 1.00 1.00
Classified 1 36,019 36,019 1.00 1.00B5040 L3-S&W, STUDENT EMPL 3,509 3,5090 0.00 0.00
Student Worker (Wage 0 3,509 3,509 0.00 0.00Expenditure Total 85,936 85,936 2.00 2.00Payroll Total 2 85,936 85,936 2.00 2.00Cost Center Total 85,936 85,936 2.00 2.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT00012623 D2J7 46,407 46,407 1.000 46,407 46,407 1.00 1.00
Duncan,Mary J 46,407 46,407 1.00 1.00
OFFICE ASST 201005018 D4H7 31,488 31,488 1.000 31,488 31,488 1.00 1.00
Thomas-Brown,Rayna D 31,488 31,488 1.00 1.00
Position Budget Total 77,895 77,895 2.00 2.00
398
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0126 A2082 NA (33922) INSTRUCTIONAL SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 1,000 1,0000 0.25 0.25
Faculty 0 1,000 1,000 0.25 0.25B5036 L3-S&W, ADJUNCT FAC 79,891 00 4.39 4.39
Student Worker (Wage 0 79,891 0 4.39 4.39Expenditure Total 80,891 1,000 4.64 4.64Payroll Total 0 80,891 1,000 4.64 4.64Cost Center Total 80,891 1,000 4.64 4.64
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
LECTURER/BEN00105733 1050 6,003 0 0.000 9,000 0 0.60 0.00
2064-H0082-A2060-NA 2,997 0 0.000Dorsey,Patricia Lynne 9,000 0 0.60 0.00 12M
LECTURER/BEN00106790 1050 18,000 0 0.000 18,000 0 0.60 0.00
Salinas,Luis L 18,000 0 0.60 0.00 9M
LECTURER/BEN01008731 1050 18,000 0 0.000 18,000 0 0.60 0.00
Grigorian,Stella 18,000 0 0.60 0.00 9M
Position Budget Total 42,003 0 1.80 0.00
399
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0370 A2081 NA (33804) RELIGIOUS STUD FACULTY SALARY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5035 L3-S&W, NON TENURE T 66,868 66,8681 1.00 1.00
Faculty 1 66,868 66,868 1.00 1.00B5036 L3-S&W, ADJUNCT FAC 0 00 1.50 1.50
Student Worker (Wage 0 0 0 1.50 1.50Expenditure Total 66,868 66,868 2.50 2.50Payroll Total 1 66,868 66,868 2.50 2.50Cost Center Total 66,868 66,868 2.50 2.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CLINICAL PROFESSOR00103830 1410 66,996 66,996 1.000 66,996 66,996 1.00 1.00
Mitchell,Lynn Evans 66,996 66,996 1.00 1.00 12M
Position Budget Total 66,996 66,996 1.00 1.00
400
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0370 A2095 NA (34688) RELIGIOUS STUDIES DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 16,606 16,6061 0.25 0.25
Professional and Adm 1 16,606 16,606 0.25 0.25Expenditure Total 16,606 16,606 0.25 0.25Payroll Total 1 16,606 16,606 0.25 0.25Cost Center Total 16,606 16,606 0.25 0.25
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT01004945 D2J6 16,606 16,606 0.250 66,423 66,423 1.00 1.00
2063-H0432-D2651-NA 49,817 49,817 0.750Burum,Marla 66,423 66,423 1.00 1.00
Position Budget Total 16,606 16,606 1.00 1.00
401
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0428 D2658 NA (31653) AEROSPACE STUDIES - AIR FORCE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 40,996 40,9961 0.00 0.00
Professional and Adm 1 40,996 40,996 0.00 0.00Expenditure Total 40,996 40,996 0.00 0.00Payroll Total 1 40,996 40,996 0.00 0.00Cost Center Total 40,996 40,996 0.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SPVR, OFFICE01003227 D4H2 40,996 40,996 1.000 40,996 40,996 1.00 1.00
Meza-Duran,Lisa Marie 40,996 40,996 1.00 1.00
Position Budget Total 40,996 40,996 1.00 1.00
402
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0432 A2082 NA (35888) INSTRUCTIONAL SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5036 L3-S&W, ADJUNCT FAC 240 00 0.00 0.00
Student Worker (Wage 0 240 0 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 13,502 13,7420 0.00 0.00
Professional and Adm 0 13,502 13,742 0.00 0.00Expenditure Total 13,742 13,742 0.00 0.00Payroll Total 0 13,742 13,742 0.00 0.00Cost Center Total 13,742 13,742 0.00 0.00
403
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0433 A0513 NA (33274) WOMEN'S STUDIES DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 0 00 0.50 0.50
Faculty 0 0 0 0.50 0.50B5037 L3-S&W, GRADUATE ASS 16,404 16,4040 0.50 0.50
Student Worker (Wage 0 16,404 16,404 0.50 0.50B5038 L3-S&W, EXEMPT STAFF 31,319 31,3191 0.83 0.83
Professional and Adm 1 31,319 31,319 0.83 0.83Expenditure Total 47,723 47,723 1.83 1.83Payroll Total 1 47,723 47,723 1.83 1.83Cost Center Total 47,723 47,723 1.83 1.83
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
FACULTY ASSISTANT DIRECTOR01006876 1332 16,671 0 0.000 16,671 0 0.50 0.00
Al-Sowayel,Dina 16,671 0 0.50 0.00
MGR, PROGRAM01007624 E9B6 12,839 12,839 0.660 19,453 19,453 0.50 0.50
4041-H0433-D1273-NA 6,614 6,614 0.340Moore,Amanda C 19,453 19,453 0.50 0.50
Position Budget Total 29,510 12,839 1.00 0.50
404
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0433 A2080 NA (33802) WOMEN'S STUDIES FACULTY SALARY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5036 L3-S&W, ADJUNCT FAC 7,300 7,3000 1.00 1.00
Student Worker (Wage 0 7,300 7,300 1.00 1.00Expenditure Total 7,300 7,300 1.00 1.00Payroll Total 0 7,300 7,300 1.00 1.00Cost Center Total 7,300 7,300 1.00 1.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
VISITING ASSISTANT PROFESSOR01009355 1730 6,001 0 0.000 6,001 0 0.20 0.00
Nasser,Michelle R 6,001 0 0.20 0.00 9M
VISITING ASSISTANT PROFESSOR01009556 1730 3,001 0 0.000 3,001 0 0.20 0.00
Marquart,Sharon I 3,001 0 0.20 0.00 12M
Position Budget Total 9,002 0 0.40 0.00
405
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0447 D0496 NA (34578) BAND
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 77,484 83,4841 1.00 1.00
Faculty 1 77,484 83,484 1.00 1.00B5035 L3-S&W, NON TENURE T 9,999 9,9990 1.00 1.00
Faculty 0 9,999 9,999 1.00 1.00B5037 L3-S&W, GRADUATE ASS 5,000 00 0.50 0.50
Student Worker (Wage 0 5,000 0 0.50 0.50B5038 L3-S&W, EXEMPT STAFF 1,994 00 0.00 0.00
Professional and Adm 0 1,994 0 0.00 0.00B5039 L3-S&W, NON EXEMPT S 35,074 35,0741 1.00 1.00
Classified 1 35,074 35,074 1.00 1.00B5040 L3-S&W, STUDENT EMPL 1,000 7,9940 0.01 0.01
Student Worker (Wage 0 1,000 7,994 0.01 0.01Expenditure Total 130,551 136,551 3.51 3.51Payroll Total 2 130,551 136,551 3.51 3.51Cost Center Total 130,551 136,551 3.51 3.51
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, OFFICE00011433 D4H4 35,079 35,079 1.000 35,079 35,079 1.00 1.00
Risinger,Carol 35,079 35,079 1.00 1.00
ASSOCIATE PROFESSOR00107996 1020 77,484 80,984 1.000 77,484 80,984 1.00 1.00
Bertman,David Garry 77,484 80,984 1.00 1.00 T 12M
Position Budget Total 112,563 116,063 2.00 2.00
406
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0504 A2082 NA (41772) INSTRUCTIONAL SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5035 L3-S&W, NON TENURE T 179,273 179,2730 0.00 0.00
Faculty 0 179,273 179,273 0.00 0.00Expenditure Total 179,273 179,273 0.00 0.00Payroll Total 0 179,273 179,273 0.00 0.00Cost Center Total 179,273 179,273 0.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
LECTURER/BEN00102576 1050 8,667 0 0.000 8,667 0 0.67 0.00
Drew,Bradley Lawrence 8,667 0 0.67 0.00 12M
LECTURER/BEN01003912 1050 10,400 0 0.000 10,400 0 0.53 0.00
Arnedo,Maria 10,400 0 0.53 0.00 12M
ASSISTANT PROFESSOR01006743 1030 33,001 0 0.000 33,001 0 1.00 0.00
Belpoliti,Flavia 33,001 0 1.00 0.00 9M
VISITING ASSISTANT PROFESSOR01009354 1730 15,000 0 0.000 15,000 0 0.50 0.00
Nasser,Michelle R 15,000 0 0.50 0.00 9M
INSTRUCT ASSISTANT PROFESSOR01009363 1080 33,201 0 0.000 33,201 0 1.00 0.00
Boggiano,Aymara 33,201 0 1.00 0.00 9M
INSTRUCT ASSISTANT PROFESSOR01009364 1080 33,201 0 0.000 33,201 0 1.00 0.00
Sarrazola,Myriam 33,201 0 1.00 0.00 9M
Position Budget Total 133,470 0 4.70 0.00
407
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0504 A2240 NA (41779) FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 1,019,422 896,04812 0.00 0.00
Faculty 12 1,019,422 896,048 0.00 0.00Expenditure Total 1,019,422 896,048 0.00 0.00Payroll Total 12 1,019,422 896,048 0.00 0.00Cost Center Total 1,019,422 896,048 0.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSISTANT PROFESSOR00011457 1030 54,679 54,679 1.000 54,679 54,679 1.00 1.00
De Los Reyes Heredia,Jose Guillermo 54,679 54,679 1.00 1.00 12M
ASSOC PROFESSOR00011459 1020 71,046 71,046 1.000 71,046 71,046 1.00 1.00
Gutierrez,Pedro Revuelta 71,046 71,046 1.00 1.00 12M
ASSOC PROFESSOR00011462 1020 78,736 78,736 1.000 78,736 78,736 1.00 1.00
Gutierrez,Manuel J 78,736 78,736 1.00 1.00 12M
PROFESSOR00011463 1010 120,338 150,000 1.000 120,338 150,000 1.00 1.00
Kanellos,Nicolas 120,338 150,000 1.00 1.00 C 9M
ASSOC PROFESSOR00011465 1020 56,021 56,021 1.000 56,021 56,021 1.00 1.00
Monsanto,Carlos H 56,021 56,021 1.00 1.00 12M
VISITING ASSISTANT PROFESSOR00011466 1730 54,955 0 0.000 54,955 0 1.00 0.00
Ticio,Maria E. 54,955 0 1.00 0.00 9M
PROFESSOR00011467 1010 87,077 87,077 1.000 87,077 87,077 1.00 1.00
Olivares,Julian 87,077 87,077 1.00 1.00 12M
ASSOCIATE PROFESSOR00011471 1020 57,665 57,665 1.000 57,665 57,665 1.00 1.00
Ventura,Gabriela Baeza 57,665 57,665 1.00 1.00 12M
ASSOCIATE PROFESSOR00011472 1020 58,348 58,348 1.000 58,348 58,348 1.00 1.00
Bencomo,Anadeli 58,348 58,348 1.00 1.00 12M
ASSOCIATE PROFESSOR00011477 1020 58,095 58,095 1.000 58,095 58,095 1.00 1.00
Solino,Maria Elena 58,095 58,095 1.00 1.00 12M
ASSOCIATE PROFESSOR00011491 1020 61,137 68,000 1.000 61,137 68,000 1.00 1.00
Fairclough,Marta A 61,137 68,000 1.00 1.00 R 12M
ASST PROFESSOR00011500 1030 54,552 54,552 1.000 54,552 54,552 1.00 1.00
Sisk,Christina L 54,552 54,552 1.00 1.00 12M
ASSOC PROFESSOR00101771 1020 49,804 49,804 1.000 49,804 49,804 1.00 1.00
Quintanilla,Guadalupe C 49,804 49,804 1.00 1.00 9M
Position Budget Total 862,453 844,023 13.00 12.00
408
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101026 H0504 A2241 NA (41780) HISPANIC STUDIES DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 60,143 60,1431 0.00 0.00
Professional and Adm 1 60,143 60,143 0.00 0.00B5039 L3-S&W, NON EXEMPT S 61,919 61,9192 0.00 0.00
Classified 2 61,919 61,919 0.00 0.00Expenditure Total 122,062 122,062 0.00 0.00Payroll Total 3 122,062 122,062 0.00 0.00Cost Center Total 122,062 122,062 0.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT00011507 D2J6 60,143 60,143 1.000 60,143 60,143 1.00 1.00
Quinones,Norma 60,143 60,143 1.00 1.00
COORD, OFFICE00011510 D4H4 33,262 33,262 1.000 33,262 33,262 1.00 1.00
Magana,Ana C 33,262 33,262 1.00 1.00
ASST, FINANCIAL 200014151 D6X7 28,650 28,650 0.969 29,567 29,567 1.00 1.00
2078-H0093-C0413-NA 917 917 0.031Rodriguez,Sylvia N 29,567 29,567 1.00 1.00
Position Budget Total 122,055 122,055 3.00 3.00
409
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101054 H0082 A0231 NA (20041) LAB FEE REVENUE-HFA
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -1,685 -745B4035 FUND BALANCE -6,744 -6,660
Revenue Total -8,429 -7,405B5009 L3-MAINTENANCE AND O 8,429 7,405
Expenditure Total 8,429 7,405Cost Center Total 0 0
410
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101054 H0084 D0482 NA (19289) COM CRS & LAB FEES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -3,251 -3,448B4035 FUND BALANCE -5,223 -248
Revenue Total -8,474 -3,696B5009 L3-MAINTENANCE AND O 8,474 3,696
Expenditure Total 8,474 3,696Cost Center Total 0 0
411
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101054 H0085 D0488 NA (19294) THEATRE COURSE & LAB FEES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -48 -115B4035 FUND BALANCE 0 -573
Revenue Total -48 -688B5009 L3-MAINTENANCE AND O 48 688
Expenditure Total 48 688Cost Center Total 0 0
412
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101054 H0090 D0494 NA (19310) MUSIC SUPPLEMENTAL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -10,000 -9,500
Revenue Total -10,000 -9,500B5009 L3-MAINTENANCE AND O 10,000 9,500
Expenditure Total 10,000 9,500Cost Center Total 0 0
413
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101054 H0092 D0558 NA (19581) MCL FOREIGN LANGUAGE LAB FEE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -3,900 0B4035 FUND BALANCE -3,000 -846
Revenue Total -6,900 -846B5009 L3-MAINTENANCE AND O 6,900 846
Expenditure Total 6,900 846Cost Center Total 0 0
414
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101054 H0124 A0623 NA (12036) POL SC COURSE & LAB FEES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -80 0B4035 FUND BALANCE -254 0
Revenue Total -334 0B5009 L3-MAINTENANCE AND O 334 0
Expenditure Total 334 0Cost Center Total 0 0
415
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101054 H0125 A0629 NA (13916) PSYC COURSE & LAB FEES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -6,000 -6,000B4035 FUND BALANCE 0 -2,947
Revenue Total -6,000 -8,947B5009 L3-MAINTENANCE AND O 6,000 8,947
Expenditure Total 6,000 8,947Cost Center Total 0 0
416
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101054 H0126 A0635 NA (12033) SOCIOLOGY COURSE & LAB FEES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -900 -900B4035 FUND BALANCE -100 0
Revenue Total -1,000 -900B5009 L3-MAINTENANCE AND O 1,000 900
Expenditure Total 1,000 900Cost Center Total 0 0
417
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101054 H0432 D3760 NA (42465) WID SUPPORT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE 0 -200
Revenue Total 0 -200B5040 L3-S&W, STUDENT EMPL 0 2000 0.00 0.00
Student Worker (Wage 0 0 200 0.00 0.00Expenditure Total 0 200 0.00 0.00Payroll Total 0 0 200 0.00 0.00Cost Center Total 0 0 0.00 0.00
418
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20101054 H0504 D0558 NA (44190) MCL FOREIGN LANGUAGE LAB FEE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES 0 -4,000B4035 FUND BALANCE 0 -5,042
Revenue Total 0 -9,042B5009 L3-MAINTENANCE AND O 0 9,042
Expenditure Total 0 9,042Cost Center Total 0 0
419
University of Houston
This Page Left Blank Intentionally
420
University of Houston
LAW CENTER
421
University of HoustonCost Center Summary of LAW CENTER
Fiscal Year 2010
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1026 H0098 D3495 NA (35781) LAW CENTER-UNALLOCATED 0 0 0 0 01026 H0100 D0516 NA (19114) LAW LIBRARY 101,878 694,912 141,882 87,000 1,025,6721026 H0475 A0517 NA (40106) LAW FACULTY SALARIES 6,396,019 0 0 0 6,396,0191026 H0475 A3495 NA (40107) LAW-FACULTY SERVICES 0 0 50,000 0 50,0001026 H0475 D3503 NA (40108) LAW ASSOCIATE DEAN 0 0 0 45,565 45,5651026 H0487 A3494 NA (40180) LAW-LEGAL AID CLINIC 253,864 0 0 0 253,8641026 H0488 A3513 NA (40244) LAW L.A.R.C 513,505 0 0 0 513,5051026 H0489 C2203 NA (41934) TX CONSUMER COMPLAINT CENTER 35,950 0 0 0 35,9501026 H0493 D0546 NA (40267) HIGHER ED LAW & GOVERNANCE 0 46,091 0 1,500 47,5911045 H0100 D0217 NA (19767) HEAF LAW LIBRARY 0 0 0 0 01054 H0042 D3210 NA (42208) EENR FACULTY 0 0 0 0 01054 H0057 D1860 NA (39871) AA WHITE FACULTY 0 0 0 0 01054 H0098 A0515 NA (19383) LAW PREMIUM TUITION 0 0 0 0 01054 H0098 D3495 NA (40103) LAW CENTER-UNALLOCATED 0 0 0 0 01054 H0098 D3605 NA (38388) LAW CENTER - OFC OF DEAN 0 0 0 0 01054 H0101 D3577 NA (40100) LAW CENTER - INFORMATION TEC 0 0 0 0 01054 H0475 A3499 NA (40109) LAW CENTER-FACULTY SERVICES 0 0 0 0 01054 H0475 D3032 NA (40110) LAW CTR - SUMMER TEACHING 0 0 0 0 01054 H0475 D3694 NA (40111) LAW CTR SUMMER RESEARCH PT 0 0 0 300,000 300,0001054 H0475 D3736 NA (41852) FACULTY SERVICES-DOE 92,868 0 0 0 92,8681054 H0477 D3508 NA (40132) LAW CENTER-ASSOCIATE DEAN 0 0 0 0 01054 H0478 D3504 NA (40138) LAW-FACILITIES 0 0 0 0 01054 H0479 D3505 NA (40143) LAW-LC ADMINISTRATION 0 0 0 0 01054 H0480 D3511 NA (40146) LAW CENTER EXTERNAL AFFAIRS 0 0 0 0 01054 H0481 D3035 NA (40147) PUBLIC RELATIONS & MARKETING 0 0 0 0 01054 H0482 D3579 NA (40152) LAW CENTER CAREER DEV 0 0 0 0 01054 H0483 E0536 NA (40154) LAW CENTER STUDENT SVC 0 0 0 0 01054 H0483 E0577 NA (42207) ADMISSIONS 0 0 0 0 01054 H0485 H0218 NA (40480) LAW PRE TUIT SCHOLARSHIP 0 0 0 0 01054 H0485 H2890 NA (40478) PUBLIC INTEREST GRAD FELLOW 0 0 0 0 01054 H0485 H2891 NA (40479) PUBLIC INTEREST LAW PLACEMEN 0 0 0 0 01054 H0486 D3604 NA (40176) SKILLS TRAINING ADJUNCT 0 0 0 81,471 81,4711054 H0487 D3030 NA (40181) LAW CTR - LEGAL AID CLINIC 0 0 0 0 01054 H0488 D3029 NA (40245) LAW CENTER - L.A.R.C. 0 0 0 0 01054 H0489 A3498 NA (40253) LAW CENTER-CONSUMER LAW 0 0 0 0 01054 H0492 C0711 NA (40265) CCLP DOE 0 0 0 0 01054 H0494 D2920 NA (40279) HEALTH LAW & POLICY IDC 0 0 0 0 0EXPENDITURE TOTAL 7,394,084 741,003 191,882 515,536 8,842,505
422
University of HoustonCost Center Summary of LAW CENTER
Fiscal Year 2010
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total LAW CENTER-UNALLOCATED 0 0 0 0 364,000 0 364,000LAW LIBRARY 1,025,672 0 0 0 0 0 1,025,672LAW FACULTY SALARIES 6,396,019 0 0 0 100,000 0 6,496,019LAW-FACULTY SERVICES 50,000 0 0 0 0 0 50,000LAW ASSOCIATE DEAN 45,565 0 0 0 0 0 45,565LAW-LEGAL AID CLINIC 253,864 0 0 0 0 0 253,864LAW L.A.R.C 513,505 0 0 0 0 0 513,505TX CONSUMER COMPLAINT CENTER 35,950 0 0 0 0 0 35,950HIGHER ED LAW & GOVERNANCE 47,591 0 0 0 17,712 0 65,303HEAF LAW LIBRARY 0 0 0 0 0 650,000 650,000EENR FACULTY 0 0 0 0 0 0 0AA WHITE FACULTY 0 0 0 0 0 0 0LAW PREMIUM TUITION 0 0 0 0 61,072 0 61,072LAW CENTER-UNALLOCATED 0 0 0 0 45,838 0 45,838LAW CENTER - OFC OF DEAN 0 0 0 0 0 0 0LAW CENTER - INFORMATION TECH 0 0 0 0 0 0 0LAW CENTER-FACULTY SERVICES 0 0 0 0 0 0 0LAW CTR - SUMMER TEACHING 0 0 0 0 100,000 0 100,000LAW CTR SUMMER RESEARCH PT 300,000 0 0 0 0 0 300,000FACULTY SERVICES-DOE 92,868 0 0 0 0 0 92,868LAW CENTER-ASSOCIATE DEAN 0 0 0 0 0 0 0LAW-FACILITIES 0 0 0 0 125,661 0 125,661LAW-LC ADMINISTRATION 0 0 0 0 0 0 0LAW CENTER EXTERNAL AFFAIRS 0 0 0 0 0 0 0PUBLIC RELATIONS & MARKETING 0 0 0 0 0 0 0LAW CENTER CAREER DEV 0 0 0 0 0 0 0LAW CENTER STUDENT SVC 0 0 0 0 0 0 0ADMISSIONS 0 0 0 0 0 0 0LAW PRE TUIT SCHOLARSHIP 0 0 0 0 0 0 0PUBLIC INTEREST GRAD FELLOW 0 0 0 0 0 0 0PUBLIC INTEREST LAW PLACEMENT 0 0 0 0 0 0 0SKILLS TRAINING ADJUNCT 81,471 0 0 0 0 0 81,471LAW CTR - LEGAL AID CLINIC 0 0 0 0 0 0 0LAW CENTER - L.A.R.C. 0 0 0 0 0 0 0LAW CENTER-CONSUMER LAW 0 0 0 0 0 0 0CCLP DOE 0 0 0 0 0 0 0HEALTH LAW & POLICY IDC 0 0 0 0 0 0 0EXPENDITURE TOTAL 8,842,505 0 0 0 814,283 650,000 10,306,788
423
University of Houston
This Page Left Blank Intentionally
424
University of HoustonLAW CENTER
Fiscal Year 20101026 H0098 D3495 NA (35781) LAW CENTER-UNALLOCATED
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -141,326 -364,000
Revenue Total -141,326 -364,000B5009 L3-MAINTENANCE AND O 141,326 364,000B5038 L3-S&W, EXEMPT STAFF 122,572 00 0.00 0.00
Professional and Adm 0 122,572 0 0.00 0.00Expenditure Total 263,898 364,000 0.00 0.00Payroll Total 0 122,572 0 0.00 0.00Cost Center Total 122,572 0 0.00 0.00
425
University of HoustonLAW CENTER
Fiscal Year 20101026 H0100 D0516 NA (19114) LAW LIBRARY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -86,000 -86,000
Revenue Total -86,000 -86,000B5034 L3-S&W, TENURE TRACK 108,544 101,8782 1.34 1.00
Faculty 2 108,544 101,878 1.34 1.00B5038 L3-S&W, EXEMPT STAFF 666,403 694,91211 12.00 13.00
Professional and Adm 11 666,403 694,912 12.00 13.00B5039 L3-S&W, NON EXEMPT S 219,338 141,8825 8.00 4.00
Classified 5 219,338 141,882 8.00 4.00B5040 L3-S&W, STUDENT EMPL 107,652 87,0000 11.00 2.45
Student Worker (Wage 0 107,652 87,000 11.00 2.45Expenditure Total 1,101,937 1,025,672 32.34 20.45Payroll Total 18 1,101,937 1,025,672 32.34 20.45Cost Center Total 1,015,937 939,672 32.34 20.45
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSISTANT PROFESSOR/LIBRARIAN00012767 1450 45,891 45,891 0.335 136,988 136,988 1.00 1.00
1026-H0475-A0517-NA 91,097 91,097 0.665Simons,Spencer 136,988 136,988 1.00 1.00 12M
ASST LIBRARIAN00012768 2940 50,000 50,000 1.000 50,000 50,000 1.00 1.00
DeKorte,David P 50,000 50,000 1.00 1.00
ASSOC PROF/LIBR 00012769 2950 55,302 55,302 1.000 55,302 55,302 1.00 1.00
Davis,Lorraine Virginia 55,302 55,302 1.00 1.00 12M
SR ASSOC LIBRAR 00012771 2740 64,430 64,430 1.000 64,430 64,430 1.00 1.00
Waterstone,Marek Baxter 64,430 64,430 1.00 1.00
COORD, ADMINISTRATIVE00012772 D2R6 42,123 42,123 1.000 42,123 42,123 1.00 1.00
Marsh,Lorna K 42,123 42,123 1.00 1.00
MGR, LAW LIBRARY00012775 P1H8 44,237 44,237 1.000 44,237 44,237 1.00 1.00
Boyce,Helen Ehmann 44,237 44,237 1.00 1.00
SPEC, LIBRARY, SENIOR00012777 P1K5 35,872 35,872 1.000 35,872 35,872 1.00 1.00
Chan,Julie Wu 35,872 35,872 1.00 1.00
ASST, LIBRARY, SENIOR00012779 P1K7 23,240 23,240 1.000 23,240 23,240 1.00 1.00
Randall,Adam J 23,240 23,240 1.00 1.00
ASST LIBRARIAN00012780 2940 52,001 52,001 1.000 52,001 52,001 1.00 1.00
Baker,Daniel J 52,001 52,001 1.00 1.00
ASST LIBRARIAN00012781 2940 51,283 51,283 1.000 51,283 51,283 1.00 1.00
Li,Yuxin 51,283 51,283 1.00 1.00
ASST, LIBRARY, SENIOR00012784 P1K7 29,024 29,024 1.000 29,024 29,024 1.00 1.00
Solomon-Bird,Margaret 29,024 29,024 1.00 1.00
SPEC, LIBRARY00012788 P1K6 31,195 31,195 1.000 31,195 31,195 1.00 1.00
Nguyen,Huong M 31,195 31,195 1.00 1.00
COORD, FINANCIAL 100012789 D6X4 37,420 37,420 1.000 37,420 37,420 1.00 1.00
Lee,David K 37,420 37,420 1.00 1.00
426
University of HoustonLAW CENTER
Fiscal Year 20101026 H0100 D0516 NA (19114) LAW LIBRARY(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, CIRCULATION SERVICES00102398 S2T6 44,679 44,679 1.000 44,679 44,679 1.00 1.00
Gordon-Martin,Suzanne Clarice 44,679 44,679 1.00 1.00
ASST LIBRARIAN00104444 2940 51,501 51,501 1.000 51,501 51,501 1.00 1.00
Schroeder,Lauren E 51,501 51,501 1.00 1.00
ASST, LIBRARY00109643 P1K8 22,551 22,551 1.000 22,551 22,551 1.00 1.00
Williams,Berika S 22,551 22,551 1.00 1.00
ASSOC DIR, LAW LIBRARY00109695 1340 93,555 93,555 1.000 93,555 93,555 1.00 1.00
Lung,Mon Yin 93,555 93,555 1.00 1.00
ASST LIBRARIAN01006566 2940 54,080 54,080 1.000 54,080 54,080 1.00 1.00
Dykes,Christopher 54,080 54,080 1.00 1.00
Position Budget Total 828,384 828,384 18.00 18.00
427
University of HoustonLAW CENTER
Fiscal Year 20101026 H0475 A0517 NA (40106) LAW FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -200,000 0
Revenue Total -200,000 0B5009 L3-MAINTENANCE AND O 0 100,000B5034 L3-S&W, TENURE TRACK 6,072,974 6,248,31545 52.42 52.42
Faculty 45 6,072,974 6,248,315 52.42 52.42B5035 L3-S&W, NON TENURE T 241,479 147,7042 14.16 14.16
Faculty 2 241,479 147,704 14.16 14.16B5036 L3-S&W, ADJUNCT FAC 58,749 00 18.41 18.41
Student Worker (Wage 0 58,749 0 18.41 18.41Expenditure Total 6,373,202 6,496,019 84.99 84.99Payroll Total 47 6,373,202 6,396,019 84.99 84.99Cost Center Total 6,173,202 6,496,019 84.99 84.99
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR 00011553 1010 151,038 151,038 1.000 151,038 151,038 1.00 1.00
Crump,David L 151,038 151,038 1.00 1.00 12M
PROFESSOR 00011554 1010 66,443 66,443 1.000 66,443 66,443 1.00 1.00
Britton,Raymond L 66,443 66,443 1.00 1.00 9M
PROFESSOR 00011555 1010 139,674 139,674 1.000 139,674 139,674 1.00 1.00
Mixon,John 139,674 139,674 1.00 1.00 12M
ASSISTANT PROFESSOR00011556 1030 111,000 111,000 1.000 111,000 111,000 1.00 1.00
Bruhl,Aaron-Andrew P 111,000 111,000 1.00 1.00 12M
PROFESSOR 00011557 1010 130,001 130,001 1.000 130,001 130,001 1.00 1.00
Shepard,Ira B 130,001 130,001 1.00 1.00 9M
PROFESSOR 00011558 1010 128,019 128,019 1.000 128,019 128,019 1.00 1.00
Linzer,Peter 128,019 128,019 1.00 1.00 12M
PROFESSOR 00011560 1010 159,107 159,107 1.000 159,107 159,107 1.00 1.00
Joyce,Craig 159,107 159,107 1.00 1.00 12M
PROFESSOR 00011561 1010 120,592 120,592 1.000 120,592 120,592 1.00 1.00
Oren,Laura E 120,592 120,592 1.00 1.00 12M
ASSOCIATE PROFESSOR00011565 1020 109,000 109,000 1.000 109,000 109,000 1.00 1.00
Evans,Barbara 109,000 109,000 1.00 1.00 9M
ASSOCIATE PROFESSOR00011566 1020 103,000 103,000 1.000 103,000 103,000 1.00 1.00
Clarkson,Gavin S 103,000 103,000 1.00 1.00 12M
ASSISTANT PROFESSOR00011570 1030 111,001 111,001 1.000 111,001 111,001 1.00 1.00
Gidi,Antonio 111,001 111,001 1.00 1.00 9M
PROFESSOR 00011572 1010 151,823 151,823 1.000 151,823 151,823 1.00 1.00
Weaver,Jacqueline L 151,823 151,823 1.00 1.00 9M
PROFESSOR00011574 1010 62,899 62,899 1.000 62,899 62,899 0.50 0.50
Douglass,John Jay 62,899 62,899 0.50 0.50 9M
ASSISTANT PROFESSOR00011575 1030 111,000 118,000 1.000 111,000 118,000 1.00 1.00
Burke,Marcilynn 111,000 118,000 1.00 1.00 T 12M
428
University of HoustonLAW CENTER
Fiscal Year 20101026 H0475 A0517 NA (40106) LAW FACULTY SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOCIATE PROFESSOR00011576 1020 116,001 116,001 1.000 116,001 116,001 1.00 1.00
Chase,Anthony Ray 116,001 116,001 1.00 1.00 12M
PROFESSOR 00011577 1010 71,204 71,204 1.000 71,204 71,204 0.50 0.50
Palmer,Robert C 71,204 71,204 0.50 0.50 9M
PROFESSOR 00011578 1010 166,751 166,751 1.000 166,751 166,751 1.00 1.00
Paust,Jordan J 166,751 166,751 1.00 1.00 12M
ASSISTANT PROFESSOR00011579 1030 102,000 102,000 1.000 102,000 102,000 1.00 1.00
Hawkins,James R 102,000 102,000 1.00 1.00 12M
PROFESSOR 00011580 1010 156,001 156,001 1.000 156,001 156,001 1.00 1.00
Griffin,Leslie C. 156,001 156,001 1.00 1.00 9M
PROFESSOR 00011585 1010 153,540 153,540 1.000 153,540 153,540 1.00 1.00
Oldham,J Thomas 153,540 153,540 1.00 1.00 9M
PROFESSOR00011586 1010 127,942 127,942 1.000 127,942 127,942 1.00 1.00
Chandler,Seth J 127,942 127,942 1.00 1.00 12M
ASSOCIATE PROFESSOR00011588 1020 115,908 115,908 1.000 115,908 115,908 1.00 1.00
Bush,Darren 115,908 115,908 1.00 1.00 12M
PROFESSOR 00011592 1010 113,852 113,852 1.000 113,852 113,852 1.00 1.00
Dole,Richard F 113,852 113,852 1.00 1.00 12M
PROFESSOR 00011594 1010 117,765 117,765 1.000 117,765 117,765 1.00 1.00
Schuwerk,Robert P 117,765 117,765 1.00 1.00 12M
ASSOCIATE PROFESSOR00011596 1020 124,011 134,011 1.000 124,011 134,011 1.00 1.00
Hoffman,Lonny 124,011 134,011 1.00 1.00 T 12M
PROFESSOR 00011598 1010 161,647 161,647 1.000 161,647 161,647 1.00 1.00
Olivas,Michael A 161,647 161,647 1.00 1.00 9M
PROFESSOR 00011600 1010 125,993 125,993 1.000 125,993 125,993 1.00 1.00
Ragazzo,Robert A 125,993 125,993 1.00 1.00 9M
PROFESSOR 00011601 1010 163,656 163,656 1.000 163,656 163,656 1.00 1.00
Dow,David R 163,656 163,656 1.00 1.00 9M
PROFESSOR 00011602 1010 182,001 182,001 1.000 182,001 182,001 1.00 1.00
Sanders,Joseph 182,001 182,001 1.00 1.00 12M
PROFESSOR00011603 1010 143,501 143,501 1.000 143,501 143,501 1.00 1.00
Thompson,Sandra Guerra 143,501 143,501 1.00 1.00 12M
PROFESSOR 00011606 1010 189,201 189,201 1.000 189,201 189,201 1.00 1.00
Streng,William P 189,201 189,201 1.00 1.00 12M
429
University of HoustonLAW CENTER
Fiscal Year 20101026 H0475 A0517 NA (40106) LAW FACULTY SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSISTANT PROFESSOR/LIBRARIAN00012767 1450 91,097 91,097 0.665 136,988 136,988 1.00 1.00
1026-H0100-D0516-NA 45,891 45,891 0.335Simons,Spencer 136,988 136,988 1.00 1.00 12M
ASSOCIATE PROFESSOR00100946 1020 112,001 112,001 1.000 112,001 112,001 1.00 1.00
Duncan,Meredith J 112,001 112,001 1.00 1.00 12M
RESEARCH PROFESSOR 00101581 1610 0 56,650 1.000 0 56,650 0.00 1.00
Patsner,Bruce 56,650 56,650 1.00 1.00 12M
PROFESSOR00101777 1010 128,425 128,425 1.000 128,425 128,425 1.00 1.00
Moohr,Geraldine Szott 128,425 128,425 1.00 1.00 9M
PROFESSOR00101779 1010 130,651 130,651 1.000 130,651 130,651 1.00 1.00
Janicke,Paul 130,651 130,651 1.00 1.00 12M
PROFESSOR00101781 1010 126,213 126,213 1.000 126,213 126,213 1.00 1.00
Marrus,Ellen 126,213 126,213 1.00 1.00 12M
PROFESSOR 00102099 1010 147,480 147,480 1.000 147,480 147,480 1.00 1.00
Zamora,Stephen T 147,480 147,480 1.00 1.00 12M
PROFESSOR00103933 1010 137,632 137,632 1.000 137,632 137,632 1.00 1.00
Turner,Ronald 137,632 137,632 1.00 1.00 9M
PROFESSOR 00105482 1010 0 147,570 1.000 0 147,570 0.00 1.00
Hoffman,Peter T 147,570 147,570 1.00 1.00 12M
PROFESSOR00106014 1010 128,199 128,199 1.000 128,199 128,199 1.00 1.00
Moll,Douglas Keith 128,199 128,199 1.00 1.00 12M
PROFESSOR00106665 1010 163,375 163,375 1.000 163,375 163,375 0.75 0.75
Alderman,Richard M 163,375 163,375 0.75 0.75 9M
ASSISTANT PROFESSOR00107449 1030 106,001 106,001 1.000 106,001 106,001 1.00 1.00
Hill,Julie A 106,001 106,001 1.00 1.00 9M
ASSOCIATE PROFESSOR00108430 1020 118,001 118,001 1.000 118,001 118,001 1.00 1.00
Buckles,Johnny R 118,001 118,001 1.00 1.00 12M
ASSOCIATE PROFESSOR01001110 1020 113,020 113,020 1.000 113,020 113,020 1.00 1.00
Vetter,Greg R 113,020 113,020 1.00 1.00 12M
VISITING ASSISTANT PROFESSOR01007297 1730 23,500 23,500 1.000 23,500 23,500 0.13 0.13
Scott,Ronald L 23,500 23,500 0.13 0.13 9M
ASSISTANT PROFESSOR01008950 1030 102,000 102,000 1.000 102,000 102,000 1.00 1.00
Daniels,Earl B 102,000 102,000 1.00 1.00 12M
Position Budget Total 5,613,166 5,834,386 42.88 44.88
430
University of HoustonLAW CENTER
Fiscal Year 20101026 H0475 A3495 NA (40107) LAW-FACULTY SERVICES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -10,000 -35,821
Revenue Total -10,000 -35,821B5039 L3-S&W, NON EXEMPT S 50,000 50,0000 0.00 0.25
Classified 0 50,000 50,000 0.00 0.25Expenditure Total 50,000 50,000 0.00 0.25Payroll Total 0 50,000 50,000 0.00 0.25Cost Center Total 40,000 14,179 0.00 0.25
431
University of HoustonLAW CENTER
Fiscal Year 20101026 H0475 D3503 NA (40108) LAW ASSOCIATE DEAN
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -75,567 -45,565
Revenue Total -75,567 -45,565B5036 L3-S&W, ADJUNCT FAC 175,000 45,5650 0.00 0.00
Student Worker (Wage 0 175,000 45,565 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 0 00 1.25 1.25
Professional and Adm 0 0 0 1.25 1.25B5039 L3-S&W, NON EXEMPT S 0 00 1.00 1.00
Classified 0 0 0 1.00 1.00Expenditure Total 175,000 45,565 2.25 2.25Payroll Total 0 175,000 45,565 2.25 2.25Cost Center Total 99,433 0 2.25 2.25
432
University of HoustonLAW CENTER
Fiscal Year 20101026 H0487 A3494 NA (40180) LAW-LEGAL AID CLINIC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE 0 -123,883
Revenue Total 0 -123,883B5035 L3-S&W, NON TENURE T 235,172 253,8642 0.00 2.00
Faculty 2 235,172 253,864 0.00 2.00Expenditure Total 235,172 253,864 0.00 2.00Payroll Total 2 235,172 253,864 0.00 2.00Cost Center Total 235,172 129,981 0.00 2.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CLINICAL ASSOC PROF00101858 1520 59,167 67,883 1.000 59,167 67,883 0.87 1.00
Heppard,Janet M 67,883 67,883 1.00 1.00 12M
CLINICAL ASST PROF01001748 1530 61,000 61,000 1.000 61,000 61,000 1.00 1.00
Bonadero,Erma C 61,000 61,000 1.00 1.00 12M
Position Budget Total 120,167 128,883 1.87 2.00
433
University of HoustonLAW CENTER
Fiscal Year 20101026 H0488 A3513 NA (40244) LAW L.A.R.C
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5035 L3-S&W, NON TENURE T 513,503 513,5058 0.00 8.00
Faculty 8 513,503 513,505 0.00 8.00Expenditure Total 513,503 513,505 0.00 8.00Payroll Total 8 513,503 513,505 0.00 8.00Cost Center Total 513,503 513,505 0.00 8.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CLINICAL ASST PROF 00103935 1530 81,000 81,000 1.000 81,000 81,000 1.00 1.00
Tabor,Tobi A 81,000 81,000 1.00 1.00 12M
CLINICAL ASST PROF 00108723 1530 74,001 74,001 1.000 74,001 74,001 1.00 1.00
Rachlin,Susan K 74,001 74,001 1.00 1.00 12M
CLINICAL ASST PROF 00108724 1530 58,001 58,001 1.000 58,001 58,001 1.00 1.00
Tilton-McCarthy,Lisa Michele 58,001 58,001 1.00 1.00 12M
CLINICAL ASST PROF 00108725 1530 81,000 81,000 1.000 81,000 81,000 1.00 1.00
Morris,Merle M 81,000 81,000 1.00 1.00 12M
CLINICAL ASST PROF01004513 1530 56,001 56,001 1.000 56,001 56,001 1.00 1.00
Twomey,Lori Danelle 56,001 56,001 1.00 1.00 12M
CLINICAL ASST PROF01004727 1530 56,001 56,001 1.000 56,001 56,001 1.00 1.00
Smith,Bethany L 56,001 56,001 1.00 1.00 12M
CLINICAL ASST PROF01008491 1530 53,501 53,501 1.000 53,501 53,501 1.00 1.00
Berryhill,Billy 53,501 53,501 1.00 1.00 9M
CLINICAL ASST PROF01008501 1530 54,000 54,000 1.000 54,000 54,000 1.00 1.00
Lewis,Shaundra 54,000 54,000 1.00 1.00 9M
Position Budget Total 513,505 513,505 8.00 8.00
434
University of HoustonLAW CENTER
Fiscal Year 20101026 H0489 C2203 NA (41934) TX CONSUMER COMPLAINT CENTER
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5035 L3-S&W, NON TENURE T 50,000 35,9500 0.00 1.00
Faculty 0 50,000 35,950 0.00 1.00Expenditure Total 50,000 35,950 0.00 1.00Payroll Total 0 50,000 35,950 0.00 1.00Cost Center Total 50,000 35,950 0.00 1.00
435
University of HoustonLAW CENTER
Fiscal Year 20101026 H0493 D0546 NA (40267) HIGHER ED LAW & GOVERNANCE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -2,000 0
Revenue Total -2,000 0B5009 L3-MAINTENANCE AND O 20,370 16,512B5038 L3-S&W, EXEMPT STAFF 46,091 46,0911 1.00 1.00
Professional and Adm 1 46,091 46,091 1.00 1.00B5040 L3-S&W, STUDENT EMPL 1,500 1,5000 1.03 1.03
Student Worker (Wage 0 1,500 1,500 1.03 1.03B5066 L3-TRAVEL AND BUSINE 0 1,200
Expenditure Total 67,961 65,303 2.03 2.03Payroll Total 1 47,591 47,591 2.03 2.03Cost Center Total 65,961 65,303 2.03 2.03
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, PROGRAM00108708 E9B6 46,090 46,090 1.000 46,090 46,090 1.00 1.00
Jones,Deborah Y 46,090 46,090 1.00 1.00
Position Budget Total 46,090 46,090 1.00 1.00
436
University of HoustonLAW CENTER
Fiscal Year 20101045 H0100 D0217 NA (19767) HEAF LAW LIBRARY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5008 L3 - CAPITAL OUTLAY 650,000 650,000
Expenditure Total 650,000 650,000Cost Center Total 650,000 650,000
437
University of HoustonLAW CENTER
Fiscal Year 20101054 H0042 D3210 NA (42208) EENR FACULTY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 27,500 00 0.00 0.00
Faculty 0 27,500 0 0.00 0.00Expenditure Total 27,500 0 0.00 0.00Payroll Total 0 27,500 0 0.00 0.00Cost Center Total 27,500 0 0.00 0.00
438
University of HoustonLAW CENTER
Fiscal Year 20101054 H0057 D1860 NA (39871) AA WHITE FACULTY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5035 L3-S&W, NON TENURE T 20,000 00 0.00 0.00
Faculty 0 20,000 0 0.00 0.00Expenditure Total 20,000 0 0.00 0.00Payroll Total 0 20,000 0 0.00 0.00Cost Center Total 20,000 0 0.00 0.00
439
University of HoustonLAW CENTER
Fiscal Year 20101054 H0098 A0515 NA (19383) LAW PREMIUM TUITION
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -15,935 -61,072
Revenue Total -15,935 -61,072B5009 L3-MAINTENANCE AND O 0 61,072B5034 L3-S&W, TENURE TRACK 0 00 1.00 0.00
Faculty 0 0 0 1.00 0.00B5035 L3-S&W, NON TENURE T 61,520 00 0.00 0.00
Faculty 0 61,520 0 0.00 0.00B5036 L3-S&W, ADJUNCT FAC 43,086 00 0.00 0.00
Student Worker (Wage 0 43,086 0 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 0 00 1.00 0.00
Professional and Adm 0 0 0 1.00 0.00B5040 L3-S&W, STUDENT EMPL 0 00 1.00 0.00
Student Worker (Wage 0 0 0 1.00 0.00Expenditure Total 104,606 61,072 3.00 0.00Payroll Total 0 104,606 0 3.00 0.00Cost Center Total 88,671 0 3.00 0.00
440
University of HoustonLAW CENTER
Fiscal Year 20101054 H0098 D3495 NA (40103) LAW CENTER-UNALLOCATED
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE 0 -45,838
Revenue Total 0 -45,838B5009 L3-MAINTENANCE AND O 0 45,838B5038 L3-S&W, EXEMPT STAFF 0 00 3.00 0.00
Professional and Adm 0 0 0 3.00 0.00B5039 L3-S&W, NON EXEMPT S 0 00 2.00 0.00
Classified 0 0 0 2.00 0.00Expenditure Total 0 45,838 5.00 0.00Payroll Total 0 0 0 5.00 0.00Cost Center Total 0 0 5.00 0.00
441
University of HoustonLAW CENTER
Fiscal Year 20101054 H0098 D3605 NA (38388) LAW CENTER - OFC OF DEAN
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -25,000 0
Revenue Total -25,000 0B5009 L3-MAINTENANCE AND O 10,780 0B5038 L3-S&W, EXEMPT STAFF 324,085 00 0.00 0.00
Professional and Adm 0 324,085 0 0.00 0.00B5039 L3-S&W, NON EXEMPT S 63,309 00 0.00 0.00
Classified 0 63,309 0 0.00 0.00B5040 L3-S&W, STUDENT EMPL 4,500 00 0.00 0.00
Student Worker (Wage 0 4,500 0 0.00 0.00Expenditure Total 402,674 0 0.00 0.00Payroll Total 0 391,894 0 0.00 0.00Cost Center Total 377,674 0 0.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DEAN 00011537 0160 301,000 0 0.000 301,000 301,000 1.00 1.00
2160-H0098-D3605-NA 0 301,000 1.000Nimmer,Raymond T 301,000 301,000 1.00 1.00
SECRETARY 100011542 D4F6 34,849 0 0.000 34,849 34,849 1.00 1.00
2160-H0098-D3605-NA 0 34,849 1.000Collins,Luddie M 34,849 34,849 1.00 1.00
SECRETARY 200011548 D4F5 29,483 0 0.000 29,483 29,483 1.00 1.00
2160-H0098-D3605-NA 0 29,483 1.000Supak,James W. 29,483 29,483 1.00 1.00
ASST, ADMINISTRATIVE, EXEC00103939 D5H4 58,800 0 0.000 58,800 58,800 1.00 1.00
2160-H0098-D3605-NA 0 58,800 1.000Cline,Kelli L 58,800 58,800 1.00 1.00
Position Budget Total 424,132 0 4.00 4.00
442
University of HoustonLAW CENTER
Fiscal Year 20101054 H0101 D3577 NA (40100) LAW CENTER - INFORMATION TECH
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 88,284 00 1.00 0.00
Professional and Adm 0 88,284 0 1.00 0.00Expenditure Total 88,284 0 1.00 0.00Payroll Total 0 88,284 0 1.00 0.00Cost Center Total 88,284 0 1.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, COLLEGE IT SUPPORT00109235 N6H2 99,000 0 0.000 99,000 99,000 1.00 1.00
2160-H0101-D3577-NA 0 99,000 1.000Smith,Jeffrey Scott 99,000 99,000 1.00 1.00
Position Budget Total 99,000 0 1.00 1.00
443
University of HoustonLAW CENTER
Fiscal Year 20101054 H0264 H2802 NA (36202) LAW PREMIUM TUITION
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4001 TUITION -4,678,089 0B4005 REMISSIONS AND EXEMP 63,631 0
Revenue Total -4,614,458 0Cost Center Total -4,614,458 0
444
University of HoustonLAW CENTER
Fiscal Year 20101054 H0475 A3499 NA (40109) LAW CENTER-FACULTY SERVICES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -50,000 0
Revenue Total -50,000 0B5009 L3-MAINTENANCE AND O 86,000 0B5038 L3-S&W, EXEMPT STAFF 36,462 00 0.65 0.00
Professional and Adm 0 36,462 0 0.65 0.00B5039 L3-S&W, NON EXEMPT S 239,273 00 7.40 0.00
Classified 0 239,273 0 7.40 0.00B5040 L3-S&W, STUDENT EMPL 20,000 00 1.55 0.00
Student Worker (Wage 0 20,000 0 1.55 0.00Expenditure Total 381,735 0 9.60 0.00Payroll Total 0 295,735 0 9.60 0.00Cost Center Total 331,735 0 9.60 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SECRETARY 200011551 D4F5 37,397 0 0.000 37,397 37,397 1.00 1.00
2160-H0475-A3499-NA 0 37,397 1.000Jackson,Sandra M 37,397 37,397 1.00 1.00
SECRETARY 200011619 D4F5 28,919 0 0.000 28,919 28,919 1.00 1.00
2160-H0475-A3499-NA 0 28,919 1.000Parker,Amanda 28,919 28,919 1.00 1.00
SECRETARY 200011623 D4F5 35,538 0 0.000 35,538 35,538 1.00 1.00
2160-H0475-A3499-NA 0 35,538 1.000Ward,Beverly J 35,538 35,538 1.00 1.00
SECRETARY 200011626 D4F5 31,049 0 0.000 31,049 31,049 1.00 1.00
2160-H0475-A3499-NA 0 31,049 1.000Roberts,Abraham Jermaine 31,049 31,049 1.00 1.00
DIR, PROGRAM00011645 E9A6 13,935 0 0.000 55,739 55,739 1.00 1.00
2160-H0475-A3499-NA 0 13,935 0.2501101-H0494-B1438-NA 41,804 41,804 0.750Moreno,April F 55,739 55,739 1.00 1.00
COORD, COMMUNICATIONS00014174 S2L8 20,744 0 0.000 51,861 51,861 1.00 1.00
2075-H0495-A0952-NA 31,117 0 0.0002160-H0475-A3499-NA 0 51,861 1.000Rogers,Karen 51,861 51,861 1.00 1.00
SECRETARY 200100098 D4F5 13,622 0 0.000 34,056 34,056 1.00 1.00
2160-H0475-A3499-NA 0 13,622 0.4001101-H0494-B1438-NA 20,434 20,434 0.600Mosqueda,Nadia Raquel 34,056 34,056 1.00 1.00
SECRETARY 201006753 D4F5 34,661 0 0.000 34,661 34,661 1.00 1.00
2160-H0475-A3499-NA 0 34,661 1.000Hoffpauir,Sandra Wells 34,661 34,661 1.00 1.00
Position Budget Total 215,866 0 8.00 8.00
445
University of HoustonLAW CENTER
Fiscal Year 20101054 H0475 D3032 NA (40110) LAW CTR - SUMMER TEACHING
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE 0 -100,000
Revenue Total 0 -100,000B5055 L3-S&W, SUMMER INSTR 175,000 100,0000 0.00 1.00
0 175,000 100,000 0.00 1.00Expenditure Total 175,000 100,000 0.00 1.00Payroll Total 0 175,000 100,000 0.00 1.00Cost Center Total 175,000 0 0.00 1.00
446
University of HoustonLAW CENTER
Fiscal Year 20101054 H0475 D3694 NA (40111) LAW CTR SUMMER RESEARCH PT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE 0 -300,000
Revenue Total 0 -300,000B5036 L3-S&W, ADJUNCT FAC 400,000 300,0000 0.00 1.00
Student Worker (Wage 0 400,000 300,000 0.00 1.00Expenditure Total 400,000 300,000 0.00 1.00Payroll Total 0 400,000 300,000 0.00 1.00Cost Center Total 400,000 0 0.00 1.00
447
University of HoustonLAW CENTER
Fiscal Year 20101054 H0475 D3736 NA (41852) FACULTY SERVICES-DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -60,000 -92,868
Revenue Total -60,000 -92,868B5035 L3-S&W, NON TENURE T 163,543 92,8680 0.00 0.00
Faculty 0 163,543 92,868 0.00 0.00B5036 L3-S&W, ADJUNCT FAC 92,128 00 0.00 0.00
Student Worker (Wage 0 92,128 0 0.00 0.00Expenditure Total 255,671 92,868 0.00 0.00Payroll Total 0 255,671 92,868 0.00 0.00Cost Center Total 195,671 0 0.00 0.00
448
University of HoustonLAW CENTER
Fiscal Year 20101054 H0477 D3508 NA (40132) LAW CENTER-ASSOCIATE DEAN
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 17,500 0B5038 L3-S&W, EXEMPT STAFF 106,249 00 1.25 0.00
Professional and Adm 0 106,249 0 1.25 0.00B5039 L3-S&W, NON EXEMPT S 34,354 00 1.00 0.00
Classified 0 34,354 0 1.00 0.00B5040 L3-S&W, STUDENT EMPL 4,500 00 2.00 0.00
Student Worker (Wage 0 4,500 0 2.00 0.00Expenditure Total 162,603 0 4.25 0.00Payroll Total 0 145,103 0 4.25 0.00Cost Center Total 162,603 0 4.25 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOC DEAN 00011637 2280 54,716 0 0.000 54,716 54,716 0.25 0.25
2160-H0477-D3508-NA 0 54,716 1.000Alderman,Richard M 54,716 54,716 0.25 0.25
ASST, ADMINISTRATIVE00109594 D5H8 52,938 0 0.000 52,938 52,938 1.00 1.00
2160-H0477-D3508-NA 0 52,938 1.000Fleet Wilkie,Melissa 52,938 52,938 1.00 1.00
SECRETARY 201001616 D4F5 35,162 0 0.000 35,162 35,162 1.00 1.00
2160-H0477-D3508-NA 0 35,162 1.000Lopez,Maria 35,162 35,162 1.00 1.00
Position Budget Total 142,816 0 2.25 2.25
449
University of HoustonLAW CENTER
Fiscal Year 20101054 H0478 D3504 NA (40138) LAW-FACILITIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -200,000 -125,661
Revenue Total -200,000 -125,661B5009 L3-MAINTENANCE AND O 357,558 125,661B5038 L3-S&W, EXEMPT STAFF 55,000 00 2.00 2.00
Professional and Adm 0 55,000 0 2.00 2.00B5039 L3-S&W, NON EXEMPT S 84,059 00 2.00 1.00
Classified 0 84,059 0 2.00 1.00Expenditure Total 496,617 125,661 4.00 3.00Payroll Total 0 139,059 0 4.00 3.00Cost Center Total 296,617 0 4.00 3.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, OFFICE00011540 D4H4 35,121 0 0.000 35,121 35,121 1.00 1.00
2160-H0478-D3504-NA 0 35,121 1.000Moore,Ursula 35,121 35,121 1.00 1.00
ASST, MAILROOM00011634 M7L6 25,224 0 0.000 25,224 25,224 1.00 1.00
2160-H0478-D3504-NA 0 25,224 1.000McCarter,William 25,224 25,224 1.00 1.00
MGR, PROJECT01001999 E9B4 50,263 0 0.000 50,263 50,263 1.00 1.00
2160-H0478-D3504-NA 0 50,263 1.000Gonzalez,Robert G 50,263 50,263 1.00 1.00
Position Budget Total 110,608 0 3.00 3.00
450
University of HoustonLAW CENTER
Fiscal Year 20101054 H0479 D3505 NA (40143) LAW-LC ADMINISTRATION
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -176,836 0
Revenue Total -176,836 0B5009 L3-MAINTENANCE AND O 240,528 0B5038 L3-S&W, EXEMPT STAFF 419,342 00 7.25 0.00
Professional and Adm 0 419,342 0 7.25 0.00B5039 L3-S&W, NON EXEMPT S 50,520 00 1.00 0.00
Classified 0 50,520 0 1.00 0.00B5040 L3-S&W, STUDENT EMPL 30,000 00 0.00 0.00
Student Worker (Wage 0 30,000 0 0.00 0.00Expenditure Total 740,390 0 8.25 0.00Payroll Total 0 499,862 0 8.25 0.00Cost Center Total 563,554 0 8.25 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, COLL/DIV BUSINESS OPER00011547 D2D2 96,574 0 0.000 96,574 96,574 1.00 1.00
2064-H0479-D3505-NA 0 96,574 1.000Nguyen,Mybao T 96,574 96,574 1.00 1.00
ADMNSTR, BUSINESS,ASST-FINANCE00011629 D2K6 57,000 0 0.000 57,000 57,000 1.00 1.00
2064-H0479-D3505-NA 0 57,000 1.000Claiborne,Jessica 57,000 57,000 1.00 1.00
ASST, FINANCIAL 200013041 D6X7 16,141 0 0.000 16,141 16,141 0.50 0.50
2064-H0479-D3505-NA 0 16,141 1.000Jefferson,Charlette Marie 16,141 16,141 0.50 0.50
ADMNSTR, BUSINESS, ASST00014178 D2K8 49,870 0 0.000 49,870 49,870 1.00 1.00
2064-H0479-D3505-NA 0 49,870 1.000Smith,Diana L 49,870 49,870 1.00 1.00
ASST DIR, COLL/DIV BUS OPER00100281 D2D4 71,400 0 0.000 71,400 71,400 1.00 1.00
2064-H0479-D3505-NA 0 71,400 1.000Gregory,Jason Dwight 71,400 71,400 1.00 1.00
COORD, DEPT HR/PAYROLL 200108553 D6L8 33,889 0 0.000 33,889 33,889 1.00 1.00
2064-H0479-D3505-NA 0 33,889 1.000Travis,Mallory J 33,889 33,889 1.00 1.00
COORD, FINANCIAL 101001922 D6X4 37,281 0 0.000 37,281 37,281 1.00 1.00
2064-H0479-D3505-NA 0 37,281 1.000Vu,Kim H 37,281 37,281 1.00 1.00
MGR, PROGRAM01001977 E9B6 52,673 0 0.000 52,673 52,673 1.00 1.00
2064-H0479-D3505-NA 0 52,673 1.000Pitre-Williams,Velma L 52,673 52,673 1.00 1.00
ANALYST, FINANCIAL 101005737 D6J5 47,612 0 0.000 47,612 47,612 1.00 1.00
2064-H0479-D3505-NA 0 47,612 1.000Chiang,Hsiu-Lin 47,612 47,612 1.00 1.00
Position Budget Total 462,440 0 8.50 8.50
451
University of HoustonLAW CENTER
Fiscal Year 20101054 H0480 D3511 NA (40146) LAW CENTER EXTERNAL AFFAIRS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -10,000 0
Revenue Total -10,000 0B5009 L3-MAINTENANCE AND O 36,435 0B5038 L3-S&W, EXEMPT STAFF 336,654 00 5.50 0.00
Professional and Adm 0 336,654 0 5.50 0.00B5039 L3-S&W, NON EXEMPT S 75,644 00 2.00 0.00
Classified 0 75,644 0 2.00 0.00B5040 L3-S&W, STUDENT EMPL 5,000 00 0.31 0.00
Student Worker (Wage 0 5,000 0 0.31 0.00Expenditure Total 453,733 0 7.81 0.00Payroll Total 0 417,298 0 7.81 0.00Cost Center Total 443,733 0 7.81 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, DEVELOPMENT 200011539 S4F6 76,500 0 0.000 76,500 76,500 1.00 1.00
2160-H0480-D3511-NA 0 76,500 1.000McMaster,Diane 76,500 76,500 1.00 1.00
EXEC SECRETARY00011617 D4F2 41,176 0 0.000 41,176 41,176 1.00 1.00
2160-H0480-D3511-NA 0 41,176 1.000Galvan,Melinda 41,176 41,176 1.00 1.00
COORD, PROGRAM00014179 E9C9 34,300 0 0.000 34,300 34,300 1.00 1.00
2160-H0480-D3511-NA 0 34,300 1.000Galus,Erin M 34,300 34,300 1.00 1.00
COORD, DEVELOPMENT00014951 S4G6 41,640 0 0.000 41,640 41,640 1.00 1.00
2160-H0480-D3511-NA 0 41,640 1.000Tayar,William J 41,640 41,640 1.00 1.00
DIR, DEVELOPMENT 300102094 S4F4 50,000 0 0.000 100,000 100,000 1.00 1.00
2160-H0480-D3511-NA 0 50,000 0.5001026-H0027-F0310-NA 50,000 50,000 0.500Brannon,Kathy A. 100,000 100,000 1.00 1.00
COORD, DEVELOPMENT00103516 S4G6 41,820 0 0.000 41,820 41,820 1.00 1.00
2160-H0480-D3511-NA 0 41,820 1.000Davis,Carol E 41,820 41,820 1.00 1.00
DIR, DEVELOPMENT 100108856 S4F8 62,025 0 0.000 62,025 62,025 1.00 1.00
2160-H0480-D3511-NA 0 62,025 1.000Sirmans,Jessica P 62,025 62,025 1.00 1.00
Position Budget Total 347,461 0 7.00 7.00
452
University of HoustonLAW CENTER
Fiscal Year 20101054 H0481 D3035 NA (40147) PUBLIC RELATIONS & MARKETING
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -45,000 0
Revenue Total -45,000 0B5038 L3-S&W, EXEMPT STAFF 123,229 00 0.00 0.00
Professional and Adm 0 123,229 0 0.00 0.00Expenditure Total 123,229 0 0.00 0.00Payroll Total 0 123,229 0 0.00 0.00Cost Center Total 78,229 0 0.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, UNIV MARKETING00011538 S2J4 95,001 0 0.000 95,001 95,001 1.00 1.00
2160-H0481-D3035-NA 0 95,001 1.000Kopatic,Alexander 95,001 95,001 1.00 1.00
MGR, COMMUNICATIONS00011646 S1E4 55,474 0 0.000 55,474 55,474 1.00 1.00
2160-H0481-D3035-NA 0 55,474 1.000Kling,John T 55,474 55,474 1.00 1.00
Position Budget Total 150,475 0 2.00 2.00
453
University of HoustonLAW CENTER
Fiscal Year 20101054 H0482 D3579 NA (40152) LAW CENTER CAREER DEV
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 78,373 00 2.00 0.00
Professional and Adm 0 78,373 0 2.00 0.00B5039 L3-S&W, NON EXEMPT S 0 00 2.00 0.00
Classified 0 0 0 2.00 0.00Expenditure Total 78,373 0 4.00 0.00Payroll Total 0 78,373 0 4.00 0.00Cost Center Total 78,373 0 4.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, LAW CENTER CAREER SERVICE00011630 J3S6 80,235 0 0.000 80,235 80,235 1.00 1.00
2160-H0482-D3579-NA 0 80,235 1.000Beassie,Rhonda Vickers 80,235 80,235 1.00 1.00
Position Budget Total 80,235 0 1.00 1.00
454
University of HoustonLAW CENTER
Fiscal Year 20101054 H0483 E0536 NA (40154) LAW CENTER STUDENT SVC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 105,280 00 0.00 0.00
Professional and Adm 0 105,280 0 0.00 0.00Expenditure Total 105,280 0 0.00 0.00Payroll Total 0 105,280 0 0.00 0.00Cost Center Total 105,280 0 0.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOC DEAN00106024 2280 105,673 0 0.000 105,673 105,673 1.00 1.00
2160-H0483-E0536-NA 0 105,673 1.000Tennessee,Sondra R. 105,673 105,673 1.00 1.00
Position Budget Total 105,673 0 1.00 1.00
455
University of HoustonLAW CENTER
Fiscal Year 20101054 H0483 E0577 NA (42207) ADMISSIONS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 73,752 00 0.00 0.00
Professional and Adm 0 73,752 0 0.00 0.00Expenditure Total 73,752 0 0.00 0.00Payroll Total 0 73,752 0 0.00 0.00Cost Center Total 73,752 0 0.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, LAW SCHOOL ADMISSIONS00102878 J3W5 75,966 0 0.000 75,966 75,966 1.00 1.00
2160-H0483-E0577-NA 0 75,966 1.000Hammers,Jamie 75,966 75,966 1.00 1.00
Position Budget Total 75,966 0 1.00 1.00
456
University of HoustonLAW CENTER
Fiscal Year 20101054 H0485 H0218 NA (40480) LAW PRE TUIT SCHOLARSHIP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -150,000 0
Revenue Total -150,000 0B5009 L3-MAINTENANCE AND O 799,723 0
Expenditure Total 799,723 0Cost Center Total 649,723 0
457
University of HoustonLAW CENTER
Fiscal Year 20101054 H0485 H2890 NA (40478) PUBLIC INTEREST GRAD FELLOW
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 35,000 0
Expenditure Total 35,000 0Cost Center Total 35,000 0
458
University of HoustonLAW CENTER
Fiscal Year 20101054 H0485 H2891 NA (40479) PUBLIC INTEREST LAW PLACEMENT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 75,000 0
Expenditure Total 75,000 0Cost Center Total 75,000 0
459
University of HoustonLAW CENTER
Fiscal Year 20101054 H0486 D3604 NA (40176) SKILLS TRAINING ADJUNCT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -35,000 -81,471
Revenue Total -35,000 -81,471B5034 L3-S&W, TENURE TRACK 20,000 00 0.00 0.00
Faculty 0 20,000 0 0.00 0.00B5036 L3-S&W, ADJUNCT FAC 173,453 81,4710 0.00 1.00
Student Worker (Wage 0 173,453 81,471 0.00 1.00Expenditure Total 193,453 81,471 0.00 1.00Payroll Total 0 193,453 81,471 0.00 1.00Cost Center Total 158,453 0 0.00 1.00
460
University of HoustonLAW CENTER
Fiscal Year 20101054 H0487 D3030 NA (40181) LAW CTR - LEGAL AID CLINIC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 30,000 00 0.00 0.00
Faculty 0 30,000 0 0.00 0.00Expenditure Total 30,000 0 0.00 0.00Payroll Total 1 30,000 0 0.00 0.00Cost Center Total 30,000 0 0.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CLINICAL ASSOC PROF00101858 1520 8,716 0 0.000 67,883 67,883 1.00 1.00
1026-H0487-A3494-NA 59,167 67,883 1.000Heppard,Janet M 67,883 67,883 1.00 1.00 12M
SPVR, LEGAL CLINIC01006918 E2F4 7,168 0 0.000 54,966 54,966 1.00 1.00
2075-H0487-E0291-NA 47,798 54,966 1.0002160-H0487-D3030-NA 0 0 0.000Chandler,Anne 54,966 54,966 1.00 1.00
Position Budget Total 15,884 0 2.00 2.00
461
University of HoustonLAW CENTER
Fiscal Year 20101054 H0488 D3029 NA (40245) LAW CENTER - L.A.R.C.
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 16,000 00 0.00 0.00
Faculty 0 16,000 0 0.00 0.00Expenditure Total 16,000 0 0.00 0.00Payroll Total 0 16,000 0 0.00 0.00Cost Center Total 16,000 0 0.00 0.00
462
University of HoustonLAW CENTER
Fiscal Year 20101054 H0489 A3498 NA (40253) LAW CENTER-CONSUMER LAW
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 2,488 0B5035 L3-S&W, NON TENURE T 19,481 00 0.00 0.00
Faculty 0 19,481 0 0.00 0.00B5037 L3-S&W, GRADUATE ASS 1,000 00 0.00 0.00
Student Worker (Wage 0 1,000 0 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 0 00 1.05 0.00
Professional and Adm 0 0 0 1.05 0.00B5039 L3-S&W, NON EXEMPT S 29,640 00 0.00 0.00
Classified 0 29,640 0 0.00 0.00Expenditure Total 52,609 0 1.05 0.00Payroll Total 0 50,121 0 1.05 0.00Cost Center Total 52,609 0 1.05 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CLINICAL ASSOC PROF01008519 1520 81,000 0 0.000 81,000 81,000 1.00 1.00
2160-H0489-A3498-NA 0 81,000 1.000McElvaney,Richard M 81,000 81,000 1.00 1.00 12M
Position Budget Total 81,000 0 1.00 1.00
463
University of HoustonLAW CENTER
Fiscal Year 20101054 H0492 C0711 NA (40265) CCLP DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 75,368 00 0.00 0.00
Professional and Adm 0 75,368 0 0.00 0.00B5040 L3-S&W, STUDENT EMPL 0 00 13.24 0.00
Student Worker (Wage 0 0 0 13.24 0.00Expenditure Total 75,368 0 13.24 0.00Payroll Total 0 75,368 0 13.24 0.00Cost Center Total 75,368 0 13.24 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, PROGRAM01007695 E9B6 40,740 0 0.000 40,740 40,740 1.00 1.00
2164-H0492-A2116-NA 0 40,740 1.000Gilman,Luke 40,740 40,740 1.00 1.00
RESEARCHER 3 SOC BEHV SCIENCE01007696 T2B4 49,278 0 0.000 49,278 49,278 1.00 1.00
2164-H0492-A2116-NA 0 49,278 1.000Marrus,Malikah 49,278 49,278 1.00 1.00
Position Budget Total 90,018 0 2.00 2.00
464
University of HoustonLAW CENTER
Fiscal Year 20101054 H0494 D2920 NA (40279) HEALTH LAW & POLICY IDC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -10,000 0
Revenue Total -10,000 0B5009 L3-MAINTENANCE AND O 34,163 0B5034 L3-S&W, TENURE TRACK 20,000 00 0.00 0.00
Faculty 0 20,000 0 0.00 0.00B5035 L3-S&W, NON TENURE T 60,435 00 0.00 0.00
Faculty 0 60,435 0 0.00 0.00Expenditure Total 114,598 0 0.00 0.00Payroll Total 0 80,435 0 0.00 0.00Cost Center Total 104,598 0 0.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
RESEARCH PROFESSOR 00101465 1610 61,753 0 0.000 82,337 82,337 1.00 1.00
2160-H0494-D2920-NA 0 60,205 0.7311101-H0494-B1438-NA 20,584 22,132 0.269Gray,Patricia 82,337 82,337 1.00 1.00 12M
Position Budget Total 61,753 0 1.00 1.00
465
University of Houston
This Page Left Blank Intentionally
466
University of Houston
NATURAL SCIENCES & MATHEMATICS
467
University of HoustonCost Center Summary of NATURAL SCIENCES & MATHEMATICS
Fiscal Year 2010
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1008 H0515 B3770 NA (43764) CNRCS OPERATIONS 0 0 0 0 01026 H0102 A0523 NA (19267) FACULTY SALARIES 599,676 0 0 0 599,6761026 H0102 A3505 NA (38431) NSM SALARIES 186,227 805,749 29,232 0 1,021,2081026 H0104 A0543 NA (19157) COASTAL CENTER ACCOUNT 0 0 0 0 01026 H0104 A3505 NA (38444) NSM SALARIES 2,883,947 247,931 39,401 0 3,171,2791026 H0107 A3505 NA (38443) NSM SALARIES 3,094,771 737,090 51,449 0 3,883,3101026 H0108 A3505 NA (38442) NSM SALARIES 2,558,252 211,245 74,809 0 2,844,3061026 H0109 A3505 NA (38441) NSM SALARIES 2,303,473 205,501 20,421 0 2,529,3951026 H0109 D1634 NA (10403) GEOS COASTAL ACCOUNT 0 0 0 0 01026 H0110 A3505 NA (38440) NSM SALARIES 3,613,815 196,356 167,366 512,250 4,489,7871026 H0112 A3505 NA (38439) NSM SALARIES 3,045,532 368,797 132,851 0 3,547,1801054 H0104 A0535 NA (19337) BIO COURSE & LAB FEES 0 0 0 0 01054 H0104 A0541 NA (19156) BCHS COURSE & LAB FEES 0 0 0 0 01054 H0107 A0547 NA (19167) CHEM COURSE & LAB FEES 0 0 0 0 01054 H0108 A0553 NA (13034) COMPUTER SC COURSE & LAB FEE 0 0 0 0 01054 H0110 A0565 NA (19094) MATH COURSE & LAB FEES 0 0 0 0 01054 H0112 A0571 NA (19099) PHYS COURSE & LAB FEES 0 0 0 0 0EXPENDITURE TOTAL 18,285,693 2,772,669 515,529 512,250 22,086,141
468
University of HoustonCost Center Summary of NATURAL SCIENCES & MATHEMATICS
Fiscal Year 2010
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total CNRCS OPERATIONS 0 0 0 0 450,000 500,000 950,000FACULTY SALARIES 599,676 0 0 0 0 0 599,676NSM SALARIES 1,021,208 0 0 0 0 0 1,021,208COASTAL CENTER ACCOUNT 0 0 0 0 19,000 0 19,000NSM SALARIES 3,171,279 0 0 0 0 0 3,171,279NSM SALARIES 3,883,310 0 0 0 0 0 3,883,310NSM SALARIES 2,844,306 0 0 0 0 0 2,844,306NSM SALARIES 2,529,395 0 0 0 0 0 2,529,395GEOS COASTAL ACCOUNT 0 0 0 0 9,000 0 9,000NSM SALARIES 4,489,787 0 0 0 0 0 4,489,787NSM SALARIES 3,547,180 0 0 0 0 0 3,547,180BIO COURSE & LAB FEES 0 0 0 0 89,600 0 89,600BCHS COURSE & LAB FEES 0 0 0 0 11,000 0 11,000CHEM COURSE & LAB FEES 0 0 0 0 165,487 0 165,487COMPUTER SC COURSE & LAB FEES 0 0 0 0 0 0 0MATH COURSE & LAB FEES 0 0 0 0 58,900 0 58,900PHYS COURSE & LAB FEES 0 0 0 0 13,800 0 13,800EXPENDITURE TOTAL 22,086,141 0 0 0 816,787 500,000 23,402,928
469
University of Houston
This Page Left Blank Intentionally
470
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20101008 H0515 B3770 NA (43764) CNRCS OPERATIONS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE 0 -950,000
Revenue Total 0 -950,000B5008 L3 - CAPITAL OUTLAY 0 500,000B5009 L3-MAINTENANCE AND O 0 450,000
Expenditure Total 0 950,000Cost Center Total 0 0
471
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20101026 H0102 A0523 NA (19267) FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 1,205,146 599,6760 0.00 0.00
Faculty 0 1,205,146 599,676 0.00 0.00Expenditure Total 1,205,146 599,676 0.00 0.00Payroll Total 0 1,205,146 599,676 0.00 0.00Cost Center Total 1,205,146 599,676 0.00 0.00
472
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20101026 H0102 A3505 NA (38431) NSM SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 0 78,7580 0.00 0.00
Faculty 0 0 78,758 0.00 0.00B5035 L3-S&W, NON TENURE T 48,870 107,4692 0.00 0.00
Faculty 2 48,870 107,469 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 1,171,087 805,74917 14.25 11.25
Professional and Adm 17 1,171,087 805,749 14.25 11.25B5039 L3-S&W, NON EXEMPT S 0 29,2321 1.00 1.00
Classified 1 0 29,232 1.00 1.00Expenditure Total 1,219,957 1,021,208 15.25 12.25Payroll Total 20 1,219,957 1,021,208 15.25 12.25Cost Center Total 1,219,957 1,021,208 15.25 12.25
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, DEVELOPMENT 300010047 S4F4 46,292 46,884 0.506 92,584 92,584 1.00 1.00
1026-H0027-F0310-NA 46,292 45,700 0.494Thompson,Rhonda K 92,584 92,584 1.00 1.00
DEAN 00011660 0160 71,362 71,362 0.500 142,724 142,724 0.75 0.75
2063-H0102-D2620-NA 71,362 71,362 0.500Bear,John L 142,724 142,724 0.75 0.75
VISITING ASSISTANT PROFESSOR00100022 1730 27,000 27,000 1.000 27,000 27,000 0.50 0.50
Semendeferi,Ioanna N 27,000 27,000 0.50 0.50 9M
APPLICATION DEVELOPER 200102660 N4G7 55,000 55,000 1.000 55,000 55,000 1.00 1.00
Rosanes,Grace T 55,000 55,000 1.00 1.00
DIR, NSM BUSINESS OPERATIONS00107024 D2F8 75,388 75,388 0.750 100,517 100,517 1.00 1.00
2063-H0102-D2620-NA 25,129 25,129 0.250McGhee,Frederick D 100,517 100,517 1.00 1.00
MGR, FINANCIAL00107025 D6P4 57,788 57,788 1.000 57,788 57,788 1.00 1.00
Loya,Debra 57,788 57,788 1.00 1.00
MGR, FINANCIAL, GRANTS & CONTR00107119 D7G2 65,189 65,189 1.000 65,189 65,189 1.00 1.00
DeBondt,Lawrence Scott 65,189 65,189 1.00 1.00
SR TECHNICAL ASSISTANT00108086 T7L4 15,600 0 0.000 31,200 0 1.00 0.00
5013-H0104-B0001-G097673 15,600 0 0.000Preville,Melissa 31,200 0 1.00 0.00
COORD, FINANCIAL 100108511 D6X4 36,000 36,000 1.000 36,000 36,000 1.00 1.00
Mahanay,Michael L 36,000 36,000 1.00 1.00
ASSOC DEAN 00108922 2280 10,549 5,275 0.250 21,098 21,098 0.25 0.25
2063-H0102-D2632-NA 10,549 15,824 0.750Evans,Ian 21,098 21,098 0.25 0.25
RESEARCH LAB MANAGER00109309 T5H4 47,131 0 0.000 47,131 0 1.00 0.00
Creath,Andrea L 47,131 0 1.00 0.00
TECHNICAL SVCS SPEC 301001042 N5M6 60,852 60,852 1.000 60,852 60,852 1.00 1.00
Le,Karen 60,852 60,852 1.00 1.00
ASST, ADMINISTRATIVE, EXEC01001827 D5H4 54,000 54,000 1.000 54,000 54,000 1.00 1.00
Monroe,Sydsil A 54,000 54,000 1.00 1.00
473
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20101026 H0102 A3505 NA (38431) NSM SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, COLLEGE01002654 D2H6 85,320 85,320 1.000 85,320 85,320 1.00 1.00
Rymer,Beverly A 85,320 85,320 1.00 1.00
APPLICATION DEVELOPER 301003574 N4G6 60,000 60,000 1.000 60,000 60,000 1.00 1.00
Krishnan,Pradeep 60,000 60,000 1.00 1.00
WRITER/EDITOR 201004267 S9G7 39,775 39,775 1.000 39,775 39,775 1.00 1.00
Garcia,Rolando D 39,775 39,775 1.00 1.00
SYSTEMS ADMINISTRATOR 101006176 N2M8 50,574 50,574 1.000 50,574 50,574 1.00 1.00
Gutierrez Jr,Gosfrey 50,574 50,574 1.00 1.00
RESEARCH SCIENTIST01007161 1974 53,469 53,469 1.000 53,469 53,469 0.50 0.50
Cassidy,Craig K 53,469 53,469 0.50 0.50 12M
DIR, COMMUNICATIONS (COLLEGE)01007233 S1J4 74,679 0 0.000 74,679 0 1.00 0.00
Hammons,Mary Susan 74,679 0 1.00 0.00
DEVELOPER, DIGITAL MEDIA01008063 M3J4 61,808 61,808 1.000 61,808 61,808 1.00 1.00
Arias-Rodriguez,Andrea 61,808 61,808 1.00 1.00
DIR, DEVELOPMENT 101008585 S4F8 52,000 52,000 1.000 52,000 52,000 1.00 1.00
Winsor,Amber 52,000 52,000 1.00 1.00
ADVISOR, ACADEMIC 201008644 J3H7 6,668 0 0.000 40,000 40,000 1.00 1.00
2063-H0015-A0704-NA 19,996 19,996 0.5002064-H0066-D0474-NA 6,668 6,668 0.1672064-H0136-A2126-NA 6,668 6,668 0.1672063-H0102-D2620-NA 0 6,668 0.167Ronquillo,Oswaldo D 40,000 40,000 1.00 1.00
OFFICE ASST 201008760 D4H7 29,232 29,232 1.000 29,232 29,232 1.00 1.00
Wilmore,Natalie 29,232 29,232 1.00 1.00
RESEARCH ASSISTANT PROFESSOR01008931 1630 27,000 27,000 1.000 27,000 27,000 0.50 0.50
Semendeferi,Ioanna N 27,000 27,000 0.50 0.50 9M
PROPOSAL SPEC 201009286 D7L7 50,001 50,001 1.000 50,001 50,001 1.00 1.00
Cassidy,Karon P 50,001 50,001 1.00 1.00
Position Budget Total 1,212,677 1,063,916 22.50 19.50
474
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20101026 H0104 A0543 NA (19157) COASTAL CENTER ACCOUNT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -6,462 -19,000
Revenue Total -6,462 -19,000B5009 L3-MAINTENANCE AND O 6,462 19,000
Expenditure Total 6,462 19,000Cost Center Total 0 0
475
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20101026 H0104 A3505 NA (38444) NSM SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 2,571,132 2,612,62129 31.00 29.00
Faculty 29 2,571,132 2,612,621 31.00 29.00B5035 L3-S&W, NON TENURE T 373,525 271,3267 5.20 4.95
Faculty 7 373,525 271,326 5.20 4.95B5038 L3-S&W, EXEMPT STAFF 356,151 247,9316 7.90 5.40
Professional and Adm 6 356,151 247,931 7.90 5.40B5039 L3-S&W, NON EXEMPT S 86,612 39,4011 2.50 1.00
Classified 1 86,612 39,401 2.50 1.00Expenditure Total 3,387,420 3,171,279 46.60 40.35Payroll Total 43 3,387,420 3,171,279 46.60 40.35Cost Center Total 3,387,420 3,171,279 46.60 40.35
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOCIATE PROFESSOR00011676 1020 89,280 89,280 1.000 89,280 89,280 1.00 1.00
Briggs,James M 89,280 89,280 1.00 1.00 9M
PROFESSOR00011677 1010 86,201 86,201 1.000 86,201 86,201 1.00 1.00
Cole,Blaine J 86,201 86,201 1.00 1.00 12M
ASSOCIATE PROFESSOR00011678 1020 80,843 80,843 1.000 80,843 80,843 1.00 1.00
Sater,Amy 80,843 80,843 1.00 1.00 9M
PROFESSOR00011679 1010 88,171 88,171 1.000 88,171 88,171 1.00 1.00
Colbert,Anne D 88,171 88,171 1.00 1.00 9M
ASSOC PROFESSOR 00011681 1020 37,925 37,925 1.000 37,925 37,925 1.00 1.00
Snider,Philip 37,925 37,925 1.00 1.00 9M
ASSISTANT PROFESSOR00011682 1030 67,001 67,001 1.000 67,001 67,001 1.00 1.00
Ziburkus,Jokubas 67,001 67,001 1.00 1.00 9M
ASSISTANT PROFESSOR00011683 1030 73,726 73,726 1.000 73,726 73,726 1.00 1.00
Gunaratne,Preethi H 73,726 73,726 1.00 1.00 9M
ASSOC PROFESSOR 00011684 1020 78,006 78,006 1.000 78,006 78,006 1.00 1.00
Wiernasz,Diane C 78,006 78,006 1.00 1.00 12M
ASSISTANT PROFESSOR00011685 1030 66,001 66,001 1.000 66,001 66,001 1.00 1.00
Cooper,Timothy F 66,001 66,001 1.00 1.00 9M
ASSISTANT PROFESSOR00011688 1030 78,500 85,500 1.000 78,500 85,500 1.00 1.00
Roman,Gregg W 78,500 85,500 1.00 1.00 T 9M
PROFESSOR 00011691 1010 60,913 60,913 1.000 60,913 60,913 1.00 1.00
Jurtshuk,Peter 60,913 60,913 1.00 1.00 12M
PROFESSOR 00011692 1010 96,333 96,333 1.000 96,333 96,333 1.00 1.00
Rea,Michael A 96,333 96,333 1.00 1.00 9M
PROFESSOR 00011693 1010 107,546 107,546 1.000 107,546 107,546 1.00 1.00
Wells,Dan E 107,546 107,546 1.00 1.00 9M
ASSOCIATE PROFESSOR00011695 1020 89,405 99,405 1.000 89,405 99,405 1.00 1.00
Pennings,Steven C 89,405 99,405 1.00 1.00 T 9M
476
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20101026 H0104 A3505 NA (38444) NSM SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
EXEC SECRETARY00011720 D4F2 39,401 39,401 1.000 39,401 39,401 1.00 1.00
James,Rhonda Y 39,401 39,401 1.00 1.00
ASSISTANT PROFESSOR00011733 1030 68,926 68,926 1.000 68,926 68,926 1.00 1.00
Fujita,Masaya 68,926 68,926 1.00 1.00 9M
PROFESSOR00011735 1010 84,313 84,313 1.000 84,313 84,313 1.00 1.00
Widger,William R 84,313 84,313 1.00 1.00 12M
PROFESSOR 00011739 1010 121,416 121,416 1.000 121,416 121,416 1.00 1.00
Fox,George Edward 121,416 121,416 1.00 1.00 9M
PROFESSOR 00011740 1010 123,259 123,259 1.000 123,259 123,259 1.00 1.00
Tu,Shiao-Chun 123,259 123,259 1.00 1.00 9M
ASST PROFESSOR 00011741 1030 66,001 66,001 1.000 66,001 66,001 1.00 1.00
Wang,Yuhong 66,001 66,001 1.00 1.00 9M
PROFESSOR 00011742 1010 165,558 165,558 1.000 165,558 165,558 1.00 1.00
Eskin,Arnold 165,558 165,558 1.00 1.00 9M
PROFESSOR00011764 1010 119,026 119,026 1.000 119,026 119,026 1.00 1.00
Gao,Xiaolian 119,026 119,026 1.00 1.00 12M
RESEARCH ASSOC PROF 00015451 1620 32,891 0 0.000 65,782 0 1.00 0.00
5013-H0104-B0001-G097673 32,891 0 0.000Xia,Youlin 65,782 0 1.00 0.00 12M
ASSISTANT PROFESSOR00101339 1030 66,001 66,001 1.000 66,001 66,001 1.00 1.00
Dauwalder,Brigitte 66,001 66,001 1.00 1.00 9M
PROFESSOR00101342 1010 134,000 134,000 1.000 134,000 134,000 1.00 1.00
Graur,Dan 134,000 134,000 1.00 1.00 9M
ASSISTANT PROFESSOR00101497 1030 66,001 66,001 1.000 66,001 66,001 1.00 1.00
Frankino,William A 66,001 66,001 1.00 1.00 9M
INSTRUCT ASSOCIATE PROFESSOR00101778 1077 26,985 26,985 1.000 26,985 26,985 0.50 0.50
Williams,Lawrence 26,985 26,985 0.50 0.50 12M
COORD, FINANCIAL 100104038 D6X4 37,001 37,001 1.000 37,001 37,001 1.00 1.00
Pulido,Yonia Y 37,001 37,001 1.00 1.00
PROFESSOR 00105676 1010 185,022 185,022 1.000 185,022 185,022 1.00 1.00
Dryer,Stuart E 185,022 185,022 1.00 1.00 12M
INSTRUCT ASSISTANT PROFESSOR00106315 1080 35,251 35,251 1.000 35,251 35,251 0.75 0.75
Pattison,Donna 35,251 35,251 0.75 0.75 9M
ACCOUNTANT 200107027 D6T7 51,011 51,011 1.000 51,011 51,011 1.00 1.00
Phan,Chau H 51,011 51,011 1.00 1.00
477
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20101026 H0104 A3505 NA (38444) NSM SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, ADMINISTRATIVE00107029 D2R6 58,026 58,026 1.000 58,026 58,026 1.00 1.00
Canas,Lilia 58,026 58,026 1.00 1.00
ADVISOR, ACADEMIC 200107268 J3H7 23,713 0 0.000 47,426 47,426 1.00 1.00
2063-H0104-A1931-NA 23,713 23,713 0.5002063-H0104-D2620-NA 0 23,713 0.500Paul,Amanda Kay 47,426 47,426 1.00 1.00
SPVR, BLDG MAINTENANCE00107677 L1H8 21,330 21,330 0.400 53,324 53,324 1.00 1.00
2063-H0104-A1028-NA 31,994 31,994 0.600Benham,George 53,324 53,324 1.00 1.00
COORD, FINANCIAL 100108872 D6X4 31,001 31,001 1.000 31,001 31,001 1.00 1.00
Hau,Quang 31,001 31,001 1.00 1.00
ASST PROFESSOR 00109709 1030 63,855 63,855 1.000 63,855 63,855 1.00 1.00
Legge,Glen B 63,855 63,855 1.00 1.00 9M
ASSISTANT PROFESSOR01002246 1030 76,027 83,027 1.000 76,027 83,027 1.00 1.00
Azevedo,Ricardo 76,027 83,027 1.00 1.00 T 9M
INSTRUCT ASSISTANT PROFESSOR01005160 1080 13,200 13,200 0.200 66,000 66,000 1.00 1.00
2064-H0078-A0327-NA 52,800 52,800 0.800Newman,Anna P 66,000 66,000 1.00 1.00 12M
ASSISTANT PROFESSOR01005263 1030 78,976 78,976 1.000 78,976 78,976 1.00 1.00
Yeo,Hye-Jeong 78,976 78,976 1.00 1.00 9M
ANALYST, SYSTEMS 201005268 N4H7 49,562 49,562 1.000 49,562 49,562 1.00 1.00
Hoang,Hoang 49,562 49,562 1.00 1.00
INSTRUCT ASSISTANT PROFESSOR01006444 1080 47,000 47,000 1.000 47,000 47,000 1.00 1.00
Wayne,Chad M 47,000 47,000 1.00 1.00 9M
INSTRUCT ASSISTANT PROFESSOR01006445 1080 45,501 45,501 1.000 45,501 45,501 1.00 1.00
Knapp,Richard D 45,501 45,501 1.00 1.00 12M
ASSISTANT PROFESSOR01006973 1030 67,389 67,389 1.000 67,389 67,389 1.00 1.00
Zufall,Rebecca A 67,389 67,389 1.00 1.00 9M
INSTRUCTIONAL PROFESSOR01007018 1075 42,639 42,639 1.000 42,639 42,639 0.50 0.50
Rapp,Laurence M 42,639 42,639 0.50 0.50 12M
INSTRUCT ASSOCIATE PROFESSOR01007759 1077 60,750 60,750 1.000 60,750 60,750 1.00 1.00
Gill,Tejendra 60,750 60,750 1.00 1.00 12M
Position Budget Total 3,200,883 3,168,279 43.75 42.75
478
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20101026 H0107 A3505 NA (38443) NSM SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 2,534,028 2,865,67826 23.25 25.25
Faculty 26 2,534,028 2,865,678 23.25 25.25B5035 L3-S&W, NON TENURE T 99,609 229,0935 2.70 3.29
Faculty 5 99,609 229,093 2.70 3.29B5038 L3-S&W, EXEMPT STAFF 770,622 737,09017 13.58 9.96
Professional and Adm 17 770,622 737,090 13.58 9.96B5039 L3-S&W, NON EXEMPT S 105,138 51,4491 3.00 1.00
Classified 1 105,138 51,449 3.00 1.00Expenditure Total 3,509,397 3,883,310 42.53 39.50Payroll Total 49 3,509,397 3,883,310 42.53 39.50Cost Center Total 3,509,397 3,883,310 42.53 39.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
RESEARCHER 3 NAT PHYS SCIENCE00011653 T3D6 46,959 46,959 1.000 46,959 46,959 1.00 1.00
Chu,Huan-Yi 46,959 46,959 1.00 1.00
PROFESSOR 00011763 1010 150,762 150,762 1.000 150,762 150,762 1.00 1.00
Kouri,Donald J 150,762 150,762 1.00 1.00 12M
ASSOCIATE PROFESSOR00011765 1020 100,001 100,001 1.000 100,001 100,001 1.00 1.00
Halasyamani,P Shiv 100,001 100,001 1.00 1.00 9M
PROFESSOR00011766 1010 98,513 98,513 1.000 98,513 98,513 1.00 1.00
Guloy,Arnold M 98,513 98,513 1.00 1.00 9M
PROFESSOR00011768 1010 96,321 96,321 1.000 96,321 96,321 1.00 1.00
Elthon,Donald 96,321 96,321 1.00 1.00 9M
ASSISTANT PROFESSOR00011769 1030 73,980 73,980 1.000 73,980 73,980 1.00 1.00
Xu,Shoujun 73,980 73,980 1.00 1.00 9M
PROFESSOR 00011770 1010 46,847 46,847 1.000 46,847 46,847 0.25 0.25
Bear,John L 46,847 46,847 0.25 0.25 12M
ASSOCIATE PROFESSOR00011771 1020 82,439 82,439 1.000 82,439 82,439 1.00 1.00
Cai,Chengzhi 82,439 82,439 1.00 1.00 9M
PROFESSOR00011772 1010 151,215 151,215 1.000 151,215 151,215 1.00 1.00
Lee,T Randall 151,215 151,215 1.00 1.00 9M
PROFESSOR 00011773 1010 154,869 154,869 1.000 154,869 154,869 1.00 1.00
Kadish,Karl M 154,869 154,869 1.00 1.00 9M
ASSOC PROFESSOR 00011774 1020 75,477 75,477 1.000 75,477 75,477 1.00 1.00
Czernuszewicz,Roman S 75,477 75,477 1.00 1.00 9M
ASSOCIATE PROFESSOR00011775 1020 80,589 80,589 1.000 80,589 80,589 1.00 1.00
Baldelli,Steve 80,589 80,589 1.00 1.00 12M
ASSISTANT PROFESSOR00011776 1030 66,474 0 0.000 66,474 0 1.00 0.00
Chow,Dar-Chone 66,474 0 1.00 0.00 12M
PROFESSOR 00011778 1010 78,635 78,635 1.000 78,635 78,635 1.00 1.00
Moy,Mamie W 78,635 78,635 1.00 1.00 9M
479
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20101026 H0107 A3505 NA (38443) NSM SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00011780 1010 113,347 113,347 1.000 113,347 113,347 1.00 1.00
Hoffman,David M 113,347 113,347 1.00 1.00 9M
PROFESSOR00011781 1010 108,042 108,042 1.000 108,042 108,042 1.00 1.00
Bittner,Eric R 108,042 108,042 1.00 1.00 9M
PROFESSOR 00011782 1010 89,709 89,709 1.000 89,709 89,709 1.00 1.00
Geanangel,Russell A 89,709 89,709 1.00 1.00 12M
PROFESSOR 00011784 1010 114,752 114,752 1.000 114,752 114,752 1.00 1.00
Thummel,Randolph P 114,752 114,752 1.00 1.00 9M
PROFESSOR 00011786 1010 188,453 188,453 1.000 188,453 188,453 1.00 1.00
Jacobson,Allan J 188,453 188,453 1.00 1.00 9M
PROFESSOR 00011787 1010 94,427 94,427 1.000 94,427 94,427 1.00 1.00
Albright,Thomas A 94,427 94,427 1.00 1.00 12M
ASSOC PROFESSOR 00011788 1020 54,413 54,413 1.000 54,413 54,413 1.00 1.00
Carrasquillo M,Edwin 54,413 54,413 1.00 1.00 9M
ASSISTANT PROFESSOR00011791 1030 80,298 80,298 1.000 80,298 80,298 1.00 1.00
Lubchenko,Vassiliy 80,298 80,298 1.00 1.00 9M
PROFESSOR 00011793 1010 203,500 203,500 1.000 203,500 203,500 1.00 1.00
Pettitt,Bernard M 203,500 203,500 1.00 1.00 9M
INSTRUCTIONAL PROFESSOR00011795 1075 55,346 55,346 1.000 55,346 55,346 0.50 0.50
Bott,Simon G 55,346 55,346 0.50 0.50 12M
COORD, ADMINISTRATIVE00011803 D2R6 42,313 42,313 1.000 42,313 42,313 1.00 1.00
Jones,V. Marye 42,313 42,313 1.00 1.00
DIR, INSTRUMENTATION00011804 R3J6 49,777 49,777 1.000 49,777 49,777 1.00 1.00
Hofmeister,Hans W 49,777 49,777 1.00 1.00
LAB MACHINIST 200011805 R7G7 51,449 51,449 1.000 51,449 51,449 1.00 1.00
Ramirez,Roger M 51,449 51,449 1.00 1.00
SPVR, LAB 200011808 R3G7 53,038 53,038 1.000 53,038 53,038 1.00 1.00
Anderson,Charles L 53,038 53,038 1.00 1.00
SPVR, LAB, CHEMISTRY00011811 L9K6 61,568 61,568 1.000 61,568 61,568 1.00 1.00
Bushman,Mark J 61,568 61,568 1.00 1.00
ADVISOR, ACADEMIC 100011813 J3H8 37,001 0 0.000 37,001 37,001 1.00 1.00
2063-H0107-D2620-NA 0 37,001 1.000Bullock,Monique R 37,001 37,001 1.00 1.00
COORD, FINANCIAL 100011818 D6X4 34,508 34,508 1.000 34,508 34,508 1.00 1.00
Markin,Erika M 34,508 34,508 1.00 1.00
480
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20101026 H0107 A3505 NA (38443) NSM SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, OFFICE00011822 D4H4 28,224 0 0.000 28,224 0 0.94 0.00
Myers,Alma R. 28,224 0 0.94 0.00
ADMNSTR, BUSINESS, ASST00011824 D2K1 47,203 47,203 1.000 47,203 47,203 1.00 1.00
Loya,Kristi R 47,203 47,203 1.00 1.00
RESEARCH ASSOCIATE 100100916 T4F4 0 43,162 0.900 47,958 43,162 0.90 0.81
2064-H0107-D3797-NA 47,958 0 0.000Makarenko,Boris 47,958 43,162 0.90 0.81
COORD, PROGRAM 200101677 E9C7 39,868 39,868 1.000 39,868 39,868 1.00 1.00
Vasquez,Rosita 39,868 39,868 1.00 1.00
COORD, FINANCIAL 100102550 D6X4 38,427 38,427 1.000 38,427 38,427 1.00 1.00
Muscarello,Chris Elliott 38,427 38,427 1.00 1.00
COORD, FINANCIAL 100104514 D6X4 35,865 35,865 1.000 35,865 35,865 1.00 1.00
Davis,Elyse Kathryn 35,865 35,865 1.00 1.00
RESEARCH ASST PROFESSOR00105601 1630 38,221 38,221 1.000 38,221 38,221 0.49 0.49
Merchant,Fatima Aziz 38,221 38,221 0.49 0.49 9M
RESEARCH ASSISTANT PROFESSOR00106930 1630 25,003 25,003 0.300 83,399 83,399 1.00 1.00
4046-H0107-D3492-NA 58,396 58,396 0.700Lynch,Gillian C 83,399 83,399 1.00 1.00 12M
ACCOUNTANT 200107028 D6T7 39,541 39,541 1.000 39,541 39,541 1.00 1.00
Yarbrough,Carol A 39,541 39,541 1.00 1.00
ADMNSTR, BUSINESS, DEPARTMENT00107032 D2J4 75,185 75,185 1.000 75,185 75,185 1.00 1.00
Cotright,Lasaundra B 75,185 75,185 1.00 1.00
COORD, FINANCIAL 200107034 D6X3 41,427 41,427 1.000 41,427 41,427 1.00 1.00
Nixon,Olivia K 41,427 41,427 1.00 1.00
SPVR, LAB 200107744 R3G7 59,743 59,743 1.000 59,743 59,743 1.00 1.00
Korp,James D 59,743 59,743 1.00 1.00
INSTRUCTIONAL PROFESSOR00108700 1075 55,261 55,261 1.000 55,261 55,261 1.00 1.00
Bean,Mary B 55,261 55,261 1.00 1.00 9M
MGR, PROGRAM00108715 E9B6 28,506 28,506 0.620 45,978 45,978 1.00 1.00
2060-H0103-F3498-NA 0 17,472 0.3802072-H0103-B1065-NA 17,472 0 0.000Miller,Desirre L 45,978 45,978 1.00 1.00
PROFESSOR01001743 1010 105,050 105,050 1.000 105,050 105,050 1.00 1.00
Advincula,Rigoberto C. 105,050 105,050 1.00 1.00 9M
ASSISTANT PROFESSOR01001955 1030 72,000 72,000 1.000 72,000 72,000 1.00 1.00
Miljanic,Ognjen S 72,000 72,000 1.00 1.00 9M
481
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20101026 H0107 A3505 NA (38443) NSM SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSISTANT PROFESSOR01002673 1030 89,539 96,539 1.000 89,539 96,539 1.00 1.00
Daugulis,Olafs 89,539 96,539 1.00 1.00 T 9M
ASSISTANT PROFESSOR01007215 1030 73,992 0 0.000 73,992 0 1.00 0.00
Landes,Christy F 73,992 0 1.00 0.00 9M
INSTRUCT ASSISTANT PROFESSOR01008726 1080 55,262 55,262 1.000 55,262 55,262 1.00 1.00
Zaitsev,Vladimir G 55,262 55,262 1.00 1.00 12M
ASSISTANT PROFESSOR01009238 1030 72,000 72,000 1.000 72,000 72,000 1.00 1.00
May,Jeremy A 72,000 72,000 1.00 1.00 12M
PROFESSOR01009703 1010 0 189,000 1.000 0 189,000 0.00 1.00
Gilbertson,Scott R 0 189,000 0.00 1.00 N 12M
Position Budget Total 3,755,339 3,788,811 49.08 47.05
482
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20101026 H0108 A3505 NA (38442) NSM SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 2,284,228 2,456,96022 21.50 22.00
Faculty 22 2,284,228 2,456,960 21.50 22.00B5035 L3-S&W, NON TENURE T 100,001 101,2922 1.00 2.00
Faculty 2 100,001 101,292 1.00 2.00B5036 L3-S&W, ADJUNCT FAC 24,001 00 0.00 0.00
Student Worker (Wage 0 24,001 0 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 282,242 211,2455 5.00 4.88
Professional and Adm 5 282,242 211,245 5.00 4.88B5039 L3-S&W, NON EXEMPT S 71,887 74,8093 1.25 2.25
Classified 3 71,887 74,809 1.25 2.25Expenditure Total 2,762,359 2,844,306 28.75 31.13Payroll Total 32 2,762,359 2,844,306 28.75 31.13Cost Center Total 2,762,359 2,844,306 28.75 31.13
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOC PROFESSOR 00011873 1020 86,900 86,900 1.000 86,900 86,900 1.00 1.00
Eick,Christoph F 86,900 86,900 1.00 1.00 9M
PROFESSOR 00011874 1010 103,634 103,634 1.000 103,634 103,634 1.00 1.00
Leiss,Ernst L 103,634 103,634 1.00 1.00 9M
PROFESSOR00011875 1010 115,156 115,156 1.000 115,156 115,156 1.00 1.00
Huang,Shou-Hsuan Stephen 115,156 115,156 1.00 1.00 9M
PROFESSOR00011876 1010 95,759 95,759 1.000 95,759 95,759 1.00 1.00
Paris,Jehan-Francois 95,759 95,759 1.00 1.00 9M
ASSOC PROFESSOR 00011877 1020 65,185 65,185 1.000 65,185 65,185 1.00 1.00
Cheng,Kam-Hoi 65,185 65,185 1.00 1.00 9M
ASSOC PROFESSOR 00011879 1020 110,000 110,000 1.000 110,000 110,000 1.00 1.00
Tsekos,Nikolaos V 110,000 110,000 1.00 1.00 9M
PROFESSOR00011881 1010 105,784 105,784 1.000 105,784 105,784 1.00 1.00
Verma,Rakesh M 105,784 105,784 1.00 1.00 9M
PROFESSOR00011882 1010 105,110 105,110 1.000 105,110 105,110 1.00 1.00
Subhlok,Jaspal 105,110 105,110 1.00 1.00 9M
PROFESSOR 00011883 1010 106,252 106,252 1.000 106,252 106,252 1.00 1.00
Johnson,Olin G 106,252 106,252 1.00 1.00 9M
ASSOC PROFESSOR 00011885 1020 88,021 88,021 1.000 88,021 88,021 1.00 1.00
Cheng,Albert M K 88,021 88,021 1.00 1.00 9M
ADMNSTR, BUSINESS, DEPARTMENT00011894 D2J7 56,570 56,570 1.000 56,570 56,570 1.00 1.00
Murray,Barbara M 56,570 56,570 1.00 1.00
PROFESSOR00011976 1010 120,548 120,548 1.000 120,548 120,548 1.00 1.00
Chapman,Barbara 120,548 120,548 1.00 1.00 9M
COORD, ADMINISTRATIVE00012014 D2R6 41,603 41,603 1.000 41,603 41,603 1.00 1.00
Robinson,Linda F 41,603 41,603 1.00 1.00
483
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20101026 H0108 A3505 NA (38442) NSM SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR 00100673 1010 206,084 206,084 1.000 206,084 206,084 1.00 1.00
Johnsson,Lennart 206,084 206,084 1.00 1.00 9M
PROFESSOR00102332 1010 148,502 148,502 1.000 148,502 148,502 1.00 1.00
Garbey,Marc 148,502 148,502 1.00 1.00 12M
OFFICE ASST 100104476 D4H8 6,322 6,322 0.250 25,286 25,286 1.00 1.00
2063-H0108-D2620-NA 18,965 18,965 0.750Nash,Anh Nguyen 25,286 25,286 1.00 1.00
PROFESSOR00105468 1010 148,431 148,431 1.000 148,431 148,431 1.00 1.00
Kakadiaris,Ioannis A. 148,431 148,431 1.00 1.00 9M
ADVISOR, ACADEMIC 100107006 J3H8 33,879 0 0.000 33,879 33,879 1.00 1.00
2063-H0108-D2620-NA 0 33,879 1.000Elder,Yvette Schenaa 33,879 33,879 1.00 1.00
COORD, FINANCIAL 100107035 D6X4 33,775 33,775 1.000 33,775 33,775 1.00 1.00
Jordan,Kimberly M 33,775 33,775 1.00 1.00
INSTRUCT ASSISTANT PROFESSOR01000102 1080 54,000 0 0.000 54,000 0 1.00 0.00
Hilford,Victoria 54,000 0 1.00 0.00 9M
ASSISTANT PROFESSOR01000787 1030 88,473 88,473 1.000 88,473 88,473 1.00 1.00
Zheng,Rong 88,473 88,473 1.00 1.00 9M
PROFESSOR01000788 1010 150,238 150,238 1.000 150,238 150,238 1.00 1.00
Pavlidis,Ioannis T 150,238 150,238 1.00 1.00 9M
ASSISTANT PROFESSOR01000789 1030 94,788 98,288 1.000 94,788 98,288 1.00 1.00
Vilalta,Ricardo 94,788 98,288 1.00 1.00 T 9M
INSTRUCT ASSISTANT PROFESSOR01001377 1080 51,291 51,291 1.000 51,291 51,291 1.00 1.00
Rizk,Nouhad J 51,291 51,291 1.00 1.00 9M
LECTURER/BEN01001758 1050 24,001 0 0.000 24,001 0 0.50 0.00
Lea,Robert N 24,001 0 0.50 0.00 9M
ASSOCIATE PROFESSOR01001941 1020 118,764 118,764 1.000 118,764 118,764 1.00 1.00
Fofanov,Yuriy 118,764 118,764 1.00 1.00 9M
ASSISTANT PROFESSOR01005219 1030 87,505 87,505 1.000 87,505 87,505 1.00 1.00
Gabriel,Edgar 87,505 87,505 1.00 1.00 9M
ASSISTANT PROFESSOR01005220 1030 89,068 89,068 1.000 89,068 89,068 1.00 1.00
Deng,Zhigang 89,068 89,068 1.00 1.00 9M
EXEC SECRETARY01005478 D4F2 40,737 40,737 1.000 40,737 40,737 1.00 1.00
Stevens,Brenda 40,737 40,737 1.00 1.00
ASSISTANT PROFESSOR01005543 1030 101,160 101,160 1.000 101,160 101,160 1.00 1.00
Shah,Shishir 101,160 101,160 1.00 1.00 9M
484
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20101026 H0108 A3505 NA (38442) NSM SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOC DIR, COMP SCI INITIATIVS01005872 E2E4 45,445 0 0.000 45,445 0 0.60 0.00
Hill,Dexter 45,445 0 0.60 0.00
ASSISTANT PROFESSOR01007581 1030 94,598 94,598 1.000 94,598 94,598 1.00 1.00
Ordonez,Carlos 94,598 94,598 1.00 1.00 9M
RESEARCH ASSOCIATE 101008318 T4F4 44,997 44,997 0.882 44,997 44,997 0.88 0.88
Tan,Shan 44,997 44,997 0.88 0.88
ASST, FINANCIAL 101008340 D6X8 27,750 27,750 1.000 27,750 27,750 1.00 1.00
Guido,Soledad 27,750 27,750 1.00 1.00
COORD, PROGRAM01008341 E9C9 34,300 34,300 1.000 34,300 34,300 1.00 1.00
Baum,Jackie Lou 34,300 34,300 1.00 1.00
INSTRUCT ASSISTANT PROFESSOR01009418 1080 50,001 50,001 1.000 50,001 50,001 1.00 1.00
Subramaniam,Venkat 50,001 50,001 1.00 1.00 9M
Position Budget Total 2,974,631 2,820,806 34.98 32.88
485
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20101026 H0109 A3505 NA (38441) NSM SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 1,770,703 2,243,47326 24.50 24.50
Faculty 26 1,770,703 2,243,473 24.50 24.50B5035 L3-S&W, NON TENURE T 29,549 60,0001 0.50 0.50
Faculty 1 29,549 60,000 0.50 0.50B5038 L3-S&W, EXEMPT STAFF 246,968 205,5015 4.00 4.50
Professional and Adm 5 246,968 205,501 4.00 4.50B5039 L3-S&W, NON EXEMPT S 67,257 20,4212 2.50 1.00
Classified 2 67,257 20,421 2.50 1.00Expenditure Total 2,114,477 2,529,395 31.50 30.50Payroll Total 34 2,114,477 2,529,395 31.50 30.50Cost Center Total 2,114,477 2,529,395 31.50 30.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00011884 1010 200,001 200,001 1.000 200,001 200,001 1.00 1.00
Stewart,Robert R 200,001 200,001 1.00 1.00 9M
PROFESSOR 00011909 1010 127,882 127,882 1.000 127,882 127,882 1.00 1.00
Casey,John F 127,882 127,882 1.00 1.00 12M
PROFESSOR 00011910 1010 144,000 144,000 1.000 144,000 144,000 1.00 1.00
Castagna,John P 144,000 144,000 1.00 1.00 9M
PROFESSOR00011913 1010 55,243 55,243 1.000 55,243 55,243 0.50 0.50
Burke,Kevin Charles A 55,243 55,243 0.50 0.50 9M
PROFESSOR00011914 1010 130,000 130,000 1.000 130,000 130,000 1.00 1.00
Chesnokov,Evgeni M 130,000 130,000 1.00 1.00 9M
PROFESSOR 00011915 1010 74,910 74,910 1.000 74,910 74,910 1.00 1.00
Maddocks,Rosalie F 74,910 74,910 1.00 1.00 12M
ASSISTANT PROFESSOR00011917 1030 68,001 75,001 1.000 68,001 75,001 1.00 1.00
Khan,Shuhab D. 68,001 75,001 1.00 1.00 T 12M
PROFESSOR 00011920 1010 102,017 102,017 1.000 102,017 102,017 1.00 1.00
Chafetz,Henry S 102,017 102,017 1.00 1.00 12M
PROFESSOR 00011921 1010 91,596 91,596 1.000 91,596 91,596 1.00 1.00
Hall,Stuart Andrew 91,596 91,596 1.00 1.00 12M
ASSOC PROFESSOR 00011922 1020 62,526 62,526 1.000 62,526 62,526 0.75 0.75
Evans,Ian 62,526 62,526 0.75 0.75 12M
ASSOC PROFESSOR 00011923 1020 65,839 65,839 1.000 65,839 65,839 1.00 1.00
Dupre,William Roark 65,839 65,839 1.00 1.00 12M
ASSOC PROFESSOR 00011924 1020 77,741 77,741 1.000 77,741 77,741 1.00 1.00
Copeland,Peter 77,741 77,741 1.00 1.00 12M
ASSOCIATE PROFESSOR00011925 1020 55,457 55,457 1.000 55,457 55,457 1.00 1.00
Capuano,Regina M 55,457 55,457 1.00 1.00 9M
PROFESSOR00011926 1010 126,900 126,900 1.000 126,900 126,900 1.00 1.00
Liner,Christopher L 126,900 126,900 1.00 1.00 12M
486
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20101026 H0109 A3505 NA (38441) NSM SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ACCOUNTANT 200011934 D6T7 43,849 43,849 1.000 43,849 43,849 1.00 1.00
Ketkar,Smita Mohan 43,849 43,849 1.00 1.00
ASST, ADVISING 200011936 J3J7 17,717 0 0.000 35,434 35,434 1.00 1.00
2063-H0109-D2620-NA 17,717 35,434 1.000Marshall,Sylvia 35,434 35,434 1.00 1.00
RESEARCH ASST PROF00100027 1630 60,000 60,000 1.000 60,000 60,000 1.00 1.00
Li,Liming 60,000 60,000 1.00 1.00 9M
LECTURER/BEN00102567 1050 14,000 0 0.000 14,000 0 0.60 0.00
Lytwyn,Jennifer N 14,000 0 0.60 0.00 12M
ADMNSTR, BUSINESS, DEPARTMENT00107100 D2J7 55,500 55,500 1.000 55,500 55,500 1.00 1.00
Bell,Laura Ann 55,500 55,500 1.00 1.00
SPVR, LAB 100107391 R3G8 18,991 18,991 0.500 18,991 18,991 0.50 0.50
Righter,Minako 18,991 18,991 0.50 0.50
LECTURER/BEN00108593 1050 5,000 0 0.000 5,000 0 0.20 0.00
Bissada,Kadry K 5,000 0 0.20 0.00 12M
ASSOCIATE PROFESSOR01001322 1020 80,001 80,001 1.000 80,001 80,001 1.00 1.00
Murphy,Michael 80,001 80,001 1.00 1.00 9M
ASSOCIATE PROFESSOR01001461 1020 84,700 84,700 1.000 84,700 84,700 1.00 1.00
Snow,Jonathan E 84,700 84,700 1.00 1.00 12M
ASSOCIATE PROFESSOR01001462 1020 76,602 76,602 1.000 76,602 76,602 1.00 1.00
Li,Aibing 76,602 76,602 1.00 1.00 9M
ASSISTANT PROFESSOR01001463 1030 70,001 70,001 1.000 70,001 70,001 1.00 1.00
Jiang,Xun 70,001 70,001 1.00 1.00 9M
OFFICE ASST 101002082 D4H8 20,421 20,421 1.000 20,421 20,421 1.00 1.00
Duarte,Claudia S 20,421 20,421 1.00 1.00
ASSISTANT PROFESSOR01005055 1030 85,501 85,501 1.000 85,501 85,501 1.00 1.00
Lefer,Barry 85,501 85,501 1.00 1.00 9M
ASSOCIATE PROFESSOR01005056 1020 81,202 81,202 1.000 81,202 81,202 1.00 1.00
Rappenglueck,Bernhard 81,202 81,202 1.00 1.00 9M
COORD, ADMINISTRATIVE01005177 D2R6 41,441 41,441 1.000 41,441 41,441 1.00 1.00
Davis,Debra A 41,441 41,441 1.00 1.00
ASSISTANT PROFESSOR01005545 1030 72,626 72,626 1.000 72,626 72,626 1.00 1.00
Lapen,Thomas J 72,626 72,626 1.00 1.00 9M
PROFESSOR01005546 1010 119,501 119,501 1.000 119,501 119,501 1.00 1.00
Bhattacharya,Janok P 119,501 119,501 1.00 1.00 9M
487
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20101026 H0109 A3505 NA (38441) NSM SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSISTANT PROFESSOR01007417 1030 63,400 63,400 1.000 63,400 63,400 1.00 1.00
Robinson,Alexander C 63,400 63,400 1.00 1.00 12M
DISTINGUISHED UNIV PROFESSOR01007806 1510 20,826 20,826 1.000 20,826 20,826 1.00 1.00
Dewey,John F 20,826 20,826 1.00 1.00 12M
MGR, PROGRAM01008338 E9B6 45,720 45,720 1.000 45,720 45,720 1.00 1.00
Nguyen,Tram H 45,720 45,720 1.00 1.00
DISTINGUISHED UNIV PROFESSOR01008765 1510 10,000 10,000 1.000 10,000 10,000 0.50 0.50
Hilterman,Fred 10,000 10,000 0.50 0.50 9M
ASSISTANT PROFESSOR01009460 1030 70,000 70,000 1.000 70,000 70,000 1.00 1.00
Van Wijk,Jolante W 70,000 70,000 1.00 1.00 9M
RESEARCH SCIENTIST01009526 1974 60,000 0 0.000 60,000 0 1.00 0.00
Dyaur,Nikolay 60,000 0 1.00 0.00 12M
Position Budget Total 2,599,112 2,509,395 34.05 32.25
488
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20101026 H0109 D1634 NA (10403) GEOS COASTAL ACCOUNT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -9,000 -9,000
Revenue Total -9,000 -9,000B5009 L3-MAINTENANCE AND O 9,000 9,000
Expenditure Total 9,000 9,000Cost Center Total 0 0
489
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20101026 H0110 A3505 NA (38440) NSM SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 3,780,074 3,613,81540 43.05 39.75
Faculty 40 3,780,074 3,613,815 43.05 39.75B5036 L3-S&W, ADJUNCT FAC 382,623 512,25012 0.00 12.00
Student Worker (Wage 0 382,623 512,250 0.00 12.00B5038 L3-S&W, EXEMPT STAFF 232,546 196,3564 4.62 3.82
Professional and Adm 4 232,546 196,356 4.62 3.82B5039 L3-S&W, NON EXEMPT S 162,699 167,3665 6.00 4.49
Classified 5 162,699 167,366 6.00 4.49Expenditure Total 4,557,942 4,489,787 53.67 60.06Payroll Total 61 4,557,942 4,489,787 53.67 60.06Cost Center Total 4,557,942 4,489,787 53.67 60.06
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00010459 1010 104,198 104,198 1.000 104,198 104,198 1.00 1.00
Kao,Edward P 104,198 104,198 1.00 1.00 9M
PROFESSOR00011954 1010 79,698 79,698 1.000 79,698 79,698 1.00 1.00
Ji,Shanyu 79,698 79,698 1.00 1.00 9M
PROFESSOR00011955 1010 219,834 219,834 1.000 219,834 219,834 1.00 1.00
Glowinski,Roland 219,834 219,834 1.00 1.00 9M
PROFESSOR00011956 1010 73,170 73,170 1.000 73,170 73,170 1.00 1.00
Johnson,Johnny A 73,170 73,170 1.00 1.00 12M
PROFESSOR 00011957 1010 110,574 110,574 1.000 110,574 110,574 1.00 1.00
Paulsen,Vern I 110,574 110,574 1.00 1.00 9M
PROFESSOR00011958 1010 86,827 86,827 1.000 86,827 86,827 1.00 1.00
Torok,Andrei S 86,827 86,827 1.00 1.00 9M
PROFESSOR00011960 1010 107,206 107,206 1.000 107,206 107,206 1.00 1.00
Auchmuty,James F G 107,206 107,206 1.00 1.00 9M
ASSOC PROFESSOR00011961 1020 67,669 67,669 1.000 67,669 67,669 1.00 1.00
Dean,Edward 67,669 67,669 1.00 1.00 9M
PROFESSOR 00011962 1010 160,218 160,218 1.000 160,218 160,218 1.00 1.00
Azencott,Robert Guy 160,218 160,218 1.00 1.00 9M
ASSOC PROFESSOR 00011963 1020 48,228 48,228 1.000 48,228 48,228 1.00 1.00
Walker,Philip William 48,228 48,228 1.00 1.00 9M
PROFESSOR00011964 1010 125,497 125,497 1.000 125,497 125,497 1.00 1.00
Canic,Suncica 125,497 125,497 1.00 1.00 9M
ASSOC PROFESSOR 00011965 1020 62,286 62,286 1.000 62,286 62,286 1.00 1.00
Wagner,David H 62,286 62,286 1.00 1.00 9M
PROFESSOR00011966 1010 116,478 116,478 1.000 116,478 116,478 1.00 1.00
Hoppe,Ronald H W 116,478 116,478 1.00 1.00 9M
PROFESSOR00011967 1010 93,459 93,459 1.000 93,459 93,459 1.00 1.00
Nicol,Matthew J. 93,459 93,459 1.00 1.00 9M
490
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20101026 H0110 A3505 NA (38440) NSM SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00011968 1010 64,143 64,143 1.000 64,143 64,143 1.00 1.00
Fajtlowicz,Siemion 64,143 64,143 1.00 1.00 9M
PROFESSOR00011970 1010 84,490 84,490 1.000 84,490 84,490 1.00 1.00
He,Jiwen 84,490 84,490 1.00 1.00 9M
PROFESSOR00011971 1010 92,240 92,240 1.000 92,240 92,240 1.00 1.00
Ru,Min 92,240 92,240 1.00 1.00 9M
PROFESSOR00011974 1010 139,378 139,378 1.000 139,378 139,378 1.00 1.00
Kuznetsov,Yuri Alexeevich 139,378 139,378 1.00 1.00 9M
PROFESSOR00011977 1010 93,840 93,840 1.000 93,840 93,840 1.00 1.00
Blecher,David P 93,840 93,840 1.00 1.00 9M
PROFESSOR00011978 1010 89,067 89,067 1.000 89,067 89,067 1.00 1.00
Pan,Tsorng-Whay 89,067 89,067 1.00 1.00 9M
PROFESSOR00011979 1010 118,069 118,069 1.000 118,069 118,069 1.00 1.00
Field,Mike 118,069 118,069 1.00 1.00 9M
ASSOCIATE PROFESSOR00011980 1020 82,403 82,403 1.000 82,403 82,403 1.00 1.00
Papadakis,Emmanouil 82,403 82,403 1.00 1.00 9M
PROFESSOR00011981 1010 104,112 104,112 1.000 104,112 104,112 1.00 1.00
Etgen,Garret J 104,112 104,112 1.00 1.00 9M
PROFESSOR00011983 1010 54,461 54,461 1.000 54,461 54,461 1.00 1.00
Johnson,Gordon G 54,461 54,461 1.00 1.00 9M
PROFESSOR 00011984 1010 73,579 73,579 1.000 73,579 73,579 1.00 1.00
O'Malley,Matthew J 73,579 73,579 1.00 1.00 12M
ASSOC PROFESSOR 00011986 1020 39,308 39,308 1.000 39,308 39,308 1.00 1.00
Tucker,Charles T 39,308 39,308 1.00 1.00 12M
ASSOCIATE PROFESSOR00011987 1020 80,772 80,772 1.000 80,772 80,772 1.00 1.00
Timofeyev,Ilya 80,772 80,772 1.00 1.00 12M
PROFESSOR00011988 1010 83,952 0 0.000 83,952 0 1.00 0.00
Hausen,Jutta 83,952 0 1.00 0.00 12M
ASSOC PROFESSOR00011989 1020 87,378 87,378 1.000 87,378 87,378 0.75 0.75
Hardy,John T 87,378 87,378 0.75 0.75 12M
PROFESSOR00011991 1010 80,566 80,566 1.000 80,566 80,566 1.00 1.00
Decell Jr,Henry P 80,566 80,566 1.00 1.00 9M
ASSOC PROFESSOR 00011992 1020 70,656 70,656 1.000 70,656 70,656 1.00 1.00
Peters,Burnis Charles 70,656 70,656 1.00 1.00 12M
491
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20101026 H0110 A3505 NA (38440) NSM SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR 00011993 1010 66,530 66,530 1.000 66,530 66,530 1.00 1.00
Kaiser,Klaus H 66,530 66,530 1.00 1.00 12M
PROFESSOR00011994 1010 129,250 129,250 1.000 129,250 129,250 1.00 1.00
Morgan,Jeffrey Joe 129,250 129,250 1.00 1.00 9M
ASSOC PROFESSOR 00011997 1020 64,424 64,424 1.000 64,424 64,424 1.00 1.00
Sanders,Richard 64,424 64,424 1.00 1.00 12M
VISIT ASST PROF00011998 1730 30,000 0 0.000 30,000 0 0.50 0.00
Xie,Weiwei 30,000 0 0.50 0.00 9M
ADMNSTR, BUSINESS, DEPARTMENT00012009 D2J4 68,319 68,319 1.000 68,319 68,319 1.00 1.00
Muscarello,Pamela J 68,319 68,319 1.00 1.00
COORD, COMMUNICATIONS00012010 S2L8 40,777 40,777 0.875 46,629 46,629 1.00 1.00
2063-H0110-D2843-NA 5,852 5,852 0.126McAlister,Treina Tai 46,629 46,629 1.00 1.00
SECRETARY 200012011 D4F5 25,050 25,050 0.776 32,281 32,281 1.00 1.00
2063-H0110-D2843-NA 7,231 7,231 0.224Moncada,Jacquelyn Lopez 32,281 32,281 1.00 1.00
ADVISOR, ACADEMIC 100012012 J3H8 29,806 0 0.000 44,553 44,553 1.00 1.00
2063-H0110-D2620-NA 0 29,806 0.6692063-H0110-D2844-NA 14,747 14,747 0.331Draughn,Pamela K 44,553 44,553 1.00 1.00
SECRETARY 200012016 D4F5 34,432 34,432 1.000 34,432 34,432 1.00 1.00
Mayberry,Karen E 34,432 34,432 1.00 1.00
LECTURER/BEN00014180 1050 6,000 0 0.000 6,000 0 0.25 0.00
Alexander,Simon Kenley 6,000 0 0.25 0.00 12M
EXEC SECRETARY00014181 D4F2 29,814 29,814 0.788 37,835 37,835 1.00 1.00
2063-H0110-D2843-NA 0 8,021 0.2122064-H0110-A0527-NA 8,021 0 0.000Espino,Hermelinda 37,835 37,835 1.00 1.00
VISITING ASSISTANT PROFESSOR00101462 1730 30,000 0 0.000 30,000 0 0.50 0.00
Marpeau,Fabien 30,000 0 0.50 0.00 9M
LECTURER/BEN00105760 1050 41,000 41,000 1.000 41,000 41,000 1.00 1.00
Kashyap,Upasana 41,000 41,000 1.00 1.00 9M
LECTURER/BEN00106596 1050 41,001 41,001 1.000 41,001 41,001 1.00 1.00
Heeth,Rebecca P 41,001 41,001 1.00 1.00 9M
ACCOUNTANT 200107030 D6T7 43,463 43,463 0.950 45,750 45,750 1.00 1.00
2063-H0110-D2843-NA 2,288 2,288 0.050Dourseau,Lawrencene M 45,750 45,750 1.00 1.00
COORD, ADMINISTRATIVE00107038 D2R6 43,797 43,797 1.000 43,797 43,797 1.00 1.00
Collins,Marcus D 43,797 43,797 1.00 1.00
492
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20101026 H0110 A3505 NA (38440) NSM SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
EXEC SECRETARY00108805 D4F2 44,621 44,621 1.000 44,621 44,621 1.00 1.00
Gates,Stacy L 44,621 44,621 1.00 1.00
LECTURER/BEN01000408 1050 10,500 0 0.000 10,500 0 0.25 0.00
Ma,Jianfu 10,500 0 0.25 0.00 9M
LECTURER/BEN01001130 1050 42,138 42,138 1.000 42,138 42,138 1.00 1.00
Balthazar,Pamela K. 42,138 42,138 1.00 1.00 9M
LECTURER/BEN01001682 1050 41,932 41,932 1.000 41,932 41,932 1.00 1.00
Flagg,Mary 41,932 41,932 1.00 1.00 9M
ASSOCIATE PROFESSOR01001698 1020 75,952 75,952 1.000 75,952 75,952 1.00 1.00
Josic,Kresimir 75,952 75,952 1.00 1.00 9M
LECTURER/BEN01001940 1050 42,982 42,982 1.000 42,982 42,982 1.00 1.00
Ahmed-Zaid,Abdelnour 42,982 42,982 1.00 1.00 9M
LECTURER/BEN01002435 1050 45,930 45,930 1.000 45,930 45,930 1.00 1.00
Hollyer,Virginia Leigh 45,930 45,930 1.00 1.00 12M
LECTURER/BEN01002438 1050 42,982 42,982 1.000 42,982 42,982 1.00 1.00
Hafeez,Shahinda 42,982 42,982 1.00 1.00 9M
LECTURER/BEN01002738 1050 12,000 0 0.000 12,000 0 0.25 0.00
Zhang,Zhigang 12,000 0 0.25 0.00 9M
LECTURER/BEN01002846 1050 41,001 41,001 1.000 41,001 41,001 1.00 1.00
Schirber,Cornelia A 41,001 41,001 1.00 1.00 9M
LECTURER/BEN01003095 1050 43,403 43,403 1.000 43,403 43,403 1.00 1.00
Constante,Beatrice 43,403 43,403 1.00 1.00 12M
LECTURER/BEN01003097 1050 43,076 43,076 1.000 43,076 43,076 1.00 1.00
Gross,Dianne Lynn 43,076 43,076 1.00 1.00 9M
LECTURER/BEN01003107 1050 43,403 43,403 1.000 43,403 43,403 1.00 1.00
George,Rebecca Ann 43,403 43,403 1.00 1.00 12M
RESEARCH ASSISTANT PROFESSOR01003342 1630 30,000 0 0.000 30,000 0 0.50 0.00
Marpeau,Fabien 30,000 0 0.50 0.00 9M
LECTURER/BEN01003352 1050 43,402 43,402 1.000 43,402 43,402 1.00 1.00
Marks,Marjorie A 43,402 43,402 1.00 1.00 9M
ASSISTANT PROFESSOR01003762 1030 74,221 74,221 1.000 74,221 74,221 1.00 1.00
Christoforou,Cleopatra 74,221 74,221 1.00 1.00 9M
VISITING ASSISTANT PROFESSOR01003855 1730 55,001 0 0.000 55,001 0 1.00 0.00
Chen,Jun 55,001 0 1.00 0.00 9M
493
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20101026 H0110 A3505 NA (38440) NSM SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, OFFICE01005267 D4H4 33,448 33,448 0.918 36,436 36,436 1.00 1.00
2063-H0110-D2843-NA 2,988 2,988 0.082Carter,Mary A 36,436 36,436 1.00 1.00
ASSISTANT PROFESSOR01005330 1030 72,097 72,097 1.000 72,097 72,097 1.00 1.00
Caboussat,Alexandre 72,097 72,097 1.00 1.00 9M
ASSISTANT PROFESSOR01007661 1030 71,563 71,563 1.000 71,563 71,563 1.00 1.00
Tomforde,Mark L 71,563 71,563 1.00 1.00 9M
CLINICAL ASSOC PROF01008057 1520 96,776 0 0.000 96,776 96,776 1.00 1.00
1101-H0110-C0633-NA 0 96,776 1.000Williams,Susan E 96,776 96,776 1.00 1.00 12M
ASSISTANT PROFESSOR01008418 1030 77,528 77,528 1.000 77,528 77,528 1.00 1.00
Bodmann,Bernhard G 77,528 77,528 1.00 1.00 9M
ASSISTANT PROFESSOR01008542 1030 73,645 73,645 1.000 73,645 73,645 1.00 1.00
Guidoboni,Giovanna 73,645 73,645 1.00 1.00 9M
POST DOCTORAL FELLOW 201008617 T4F6 15,840 0 0.000 48,000 0 1.00 0.00
4041-H0110-B3696-NA 32,160 0 0.000Boiarkine,Oleg V 48,000 0 1.00 0.00
ASSISTANT PROFESSOR01009314 1030 71,801 71,801 1.000 71,801 71,801 1.00 1.00
Ott,William R 71,801 71,801 1.00 1.00 9M
Position Budget Total 4,862,661 4,462,786 68.00 62.75
494
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20101026 H0112 A3505 NA (38439) NSM SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 2,866,407 2,867,09126 25.63 25.63
Faculty 26 2,866,407 2,867,091 25.63 25.63B5035 L3-S&W, NON TENURE T 157,253 178,4414 2.25 2.25
Faculty 4 157,253 178,441 2.25 2.25B5036 L3-S&W, ADJUNCT FAC 4,000 00 0.00 0.00
Student Worker (Wage 0 4,000 0 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 311,748 368,7978 4.50 4.50
Professional and Adm 8 311,748 368,797 4.50 4.50B5039 L3-S&W, NON EXEMPT S 163,784 132,8514 5.15 5.15
Classified 4 163,784 132,851 5.15 5.15Expenditure Total 3,503,192 3,547,180 37.53 37.53Payroll Total 42 3,503,192 3,547,180 37.53 37.53Cost Center Total 3,503,192 3,547,180 37.53 37.53
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOCIATE PROFESSOR00011680 1020 79,943 79,943 1.000 79,943 79,943 1.00 1.00
Ordonez,Carlos 79,943 79,943 1.00 1.00 9M
ASSISTANT PROFESSOR00012036 1030 87,857 91,357 1.000 87,857 91,357 1.00 1.00
Curran,Seamus A 87,857 91,357 1.00 1.00 T 9M
PROFESSOR 00012037 1010 88,615 88,615 1.000 88,615 88,615 1.00 1.00
Lau,Kwong Hon 88,615 88,615 1.00 1.00 9M
ASSISTANT PROFESSOR00012039 1030 77,041 77,041 1.000 77,041 77,041 1.00 1.00
Peng,Haibing 77,041 77,041 1.00 1.00 9M
PROFESSOR 00012040 1010 94,815 94,815 1.000 94,815 94,815 1.00 1.00
Reiter,George F 94,815 94,815 1.00 1.00 9M
ASSISTANT PROFESSOR00012041 1030 75,880 75,880 1.000 75,880 75,880 1.00 1.00
Cheung,Shun 75,880 75,880 1.00 1.00 9M
PROFESSOR 00012042 1010 90,932 90,932 1.000 90,932 90,932 1.00 1.00
Benbrook,James R 90,932 90,932 1.00 1.00 12M
PROFESSOR00012044 1010 165,152 165,152 1.000 165,152 165,152 1.00 1.00
Chu,Wei-Kan 165,152 165,152 1.00 1.00 9M
PROFESSOR 00012045 1010 87,070 87,070 1.000 87,070 87,070 1.00 1.00
Mayes,Billy W 87,070 87,070 1.00 1.00 9M
PROFESSOR00012046 1010 84,014 84,014 1.000 84,014 84,014 1.00 1.00
Su,Wu-Pei 84,014 84,014 1.00 1.00 9M
PROFESSOR00012048 1010 95,137 95,137 1.000 95,137 95,137 1.00 1.00
Gunaratne,Gemunu 95,137 95,137 1.00 1.00 9M
PROFESSOR 00012049 1010 90,006 90,006 1.000 90,006 90,006 1.00 1.00
Gorman,Michael 90,006 90,006 1.00 1.00 9M
ASSOC PROFESSOR00012050 1020 35,671 35,671 1.000 35,671 35,671 1.00 1.00
Hor,Pei-Herng 35,671 35,671 1.00 1.00 12M
495
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20101026 H0112 A3505 NA (38439) NSM SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOCIATE PROFESSOR00012051 1020 88,186 88,186 1.000 88,186 88,186 1.00 1.00
Stokes,Donna 88,186 88,186 1.00 1.00 12M
PROFESSOR 00012052 1010 112,897 112,897 1.000 112,897 112,897 1.00 1.00
Pan,Shuheng H. 112,897 112,897 1.00 1.00 9M
PROFESSOR00012053 1010 96,716 96,716 1.000 96,716 96,716 1.00 1.00
Wood,Lowell T 96,716 96,716 1.00 1.00 9M
PROFESSOR 00012054 1010 124,870 124,870 1.000 124,870 124,870 1.00 1.00
Hungerford,Ed V 124,870 124,870 1.00 1.00 9M
PROFESSOR00012056 1010 74,610 298,438 1.000 74,610 298,438 0.25 1.00
Chu,Ching Wu 74,610 298,438 0.25 1.00 9M
PROFESSOR00012057 1010 199,094 199,094 1.000 199,094 199,094 1.00 1.00
Ignatiev,Alex 199,094 199,094 1.00 1.00 9M
PROFESSOR 00012059 1010 92,682 92,682 1.000 92,682 92,682 1.00 1.00
Bering,Edgar A 92,682 92,682 1.00 1.00 9M
PROFESSOR00012060 1010 88,668 88,668 1.000 88,668 88,668 1.00 1.00
Miller,John H 88,668 88,668 1.00 1.00 9M
PROFESSOR00012061 1010 98,214 98,214 1.000 98,214 98,214 1.00 1.00
Ting,Chin Sen 98,214 98,214 1.00 1.00 9M
PROFESSOR 00012062 1010 90,959 90,959 1.000 90,959 90,959 1.00 1.00
Hu,Bambi 90,959 90,959 1.00 1.00 9M
PROFESSOR 00012063 1010 112,581 112,581 1.000 112,581 112,581 1.00 1.00
Pinsky,Lawrence S 112,581 112,581 1.00 1.00 9M
VISIT PROF 00012064 1710 27,423 27,423 1.000 27,423 27,423 0.25 0.25
Criswell,David R 27,423 27,423 0.25 0.25 12M
COORD, PROGRAM00012073 E9C9 39,036 39,036 1.000 39,036 39,036 1.00 1.00
Haynes,Naomi G 39,036 39,036 1.00 1.00
SECRETARY 200012080 D4F5 15,692 15,692 1.000 15,692 15,692 0.50 0.50
White,Sandi 15,692 15,692 0.50 0.50
VISITING ASST PROFESSOR00100510 1730 40,270 40,270 1.000 40,270 40,270 1.00 1.00
Danila,Bogdan 40,270 40,270 1.00 1.00 9M
SPVR, LAB 200102618 R3G7 47,475 47,475 1.000 47,475 47,475 1.00 1.00
Alejandro-Quinones,Angel L. 47,475 47,475 1.00 1.00
ASSOCIATE PROFESSOR00104292 1020 90,553 90,553 1.000 90,553 90,553 1.00 1.00
Bassler,Kevin E 90,553 90,553 1.00 1.00 9M
496
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20101026 H0112 A3505 NA (38439) NSM SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT00104486 D2J6 71,427 71,427 1.000 71,427 71,427 1.00 1.00
Chin-Davis,Jennifer J 71,427 71,427 1.00 1.00
COORD, ADMINISTRATIVE00107037 D2R6 39,021 39,021 1.000 39,021 39,021 1.00 1.00
Thomas,Selena R 39,021 39,021 1.00 1.00
ASST, FINANCIAL 100107128 D6X8 30,109 30,109 1.000 30,109 30,109 1.00 1.00
Horton,Johnathan D 30,109 30,109 1.00 1.00
ASST, FINANCIAL 200108512 D6X7 35,142 35,142 1.000 35,142 35,142 1.00 1.00
Joki,Linda K 35,142 35,142 1.00 1.00
PROFESSOR00108689 1010 194,100 194,100 1.000 194,100 194,100 1.00 1.00
Weglein,Arthur B 194,100 194,100 1.00 1.00 9M
POST DOCTORAL FELLOW 201001310 T4F6 50,868 50,868 1.000 50,868 50,868 1.00 1.00
Lee,Sungbae 50,868 50,868 1.00 1.00
SPVR, LAB MACHINIST01001991 R7F6 51,908 51,908 0.904 57,420 57,420 1.00 1.00
2060-H0112-F1072-NA 5,512 5,512 0.096Clark,Randy A 57,420 57,420 1.00 1.00
INSTRUCT ASSISTANT PROFESSOR01005238 1080 48,948 48,948 1.000 48,948 48,948 1.00 1.00
Forrest,Rebecca L 48,948 48,948 1.00 1.00 9M
ACCOUNTANT 201005749 D6T7 47,277 47,277 1.000 47,277 47,277 1.00 1.00
Tran,Nguyen Thi 47,277 47,277 1.00 1.00
COORD, FINANCIAL 101005755 D6X4 32,051 32,051 1.000 32,051 32,051 1.00 1.00
Chevis,Josie Wilyna 32,051 32,051 1.00 1.00
USER SERVICES SPEC 201005954 N3Q7 41,642 41,642 1.000 41,642 41,642 1.00 1.00
Moncada,Marco 41,642 41,642 1.00 1.00
ASSISTANT PROFESSOR01006617 1030 77,289 0 0.000 77,289 0 1.00 0.00
Innanen,Kristopher 77,289 0 1.00 0.00 9M
VISITING ASSISTANT PROFESSOR01007812 1730 61,800 61,800 1.000 61,800 61,800 1.00 1.00
Dubois,Robert Armand 61,800 61,800 1.00 1.00 12M
Position Budget Total 3,373,641 3,523,680 41.00 40.75
497
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20101054 H0104 A0535 NA (19337) BIO COURSE & LAB FEES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -100,000 -80,000B4005 REMISSIONS AND EXEMP 0 400B4035 FUND BALANCE -5,000 -10,000
Revenue Total -105,000 -89,600B5009 L3-MAINTENANCE AND O 105,000 89,600
Expenditure Total 105,000 89,600Cost Center Total 0 0
498
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20101054 H0104 A0541 NA (19156) BCHS COURSE & LAB FEES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -10,000 -10,000B4035 FUND BALANCE -7,000 -1,000
Revenue Total -17,000 -11,000B5009 L3-MAINTENANCE AND O 17,000 11,000
Expenditure Total 17,000 11,000Cost Center Total 0 0
499
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20101054 H0107 A0547 NA (19167) CHEM COURSE & LAB FEES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -125,000 -125,000B4035 FUND BALANCE -62,000 -40,487
Revenue Total -187,000 -165,487B5009 L3-MAINTENANCE AND O 187,000 165,487
Expenditure Total 187,000 165,487Cost Center Total 0 0
500
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20101054 H0108 A0553 NA (13034) COMPUTER SC COURSE & LAB FEES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -400 0
Revenue Total -400 0B5009 L3-MAINTENANCE AND O 400 0
Expenditure Total 400 0Cost Center Total 0 0
501
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20101054 H0110 A0565 NA (19094) MATH COURSE & LAB FEES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -8,000 -8,900B4035 FUND BALANCE -40,000 -50,000
Revenue Total -48,000 -58,900B5009 L3-MAINTENANCE AND O 48,000 58,900
Expenditure Total 48,000 58,900Cost Center Total 0 0
502
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20101054 H0112 A0571 NA (19099) PHYS COURSE & LAB FEES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -5,500 -5,800B4035 FUND BALANCE -8,000 -8,000
Revenue Total -13,500 -13,800B5009 L3-MAINTENANCE AND O 13,500 13,800
Expenditure Total 13,500 13,800Cost Center Total 0 0
503
University of Houston
This Page Left Blank Intentionally
504
Note: Table of contents is located in Volume I
UNIVERSITY OF HOUSTON
Budget for the Fiscal Year 2009-2010
Volume II
Submitted to the Board of Regents
University of Houston System
Houston, Texas
August 2009
University of Houston
OPTOMETRY
505
University of HoustonCost Center Summary of OPTOMETRY
Fiscal Year 2010
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1026 H0113 A0577 NA (13029) OPT FACULTY SALARIES 3,576,453 0 0 122,086 3,698,5391026 H0113 A0581 NA (12040) OPTOMETRY DOE 0 760,000 290,000 0 1,050,0001026 H0113 A0583 NA (19324) OPT INDIGENT - CARE 0 0 0 0 01026 H0113 D0502 NA (19323) OPT OFFICE OF DEAN 0 580,000 0 0 580,0001026 H0113 D1714 NA (26385) OPT GAA 0 0 0 0 01026 H0115 A0583 NA (44228) OPT INDIGENT - CARE 70,349 113,303 405,000 0 588,6521054 H0113 A0235 NA (11980) LAB FEE REVENUE-OPT 0 0 0 0 01054 H0113 D1800 NA (29210) POST DOC TUITION WAIVERS 0 0 0 0 01054 H0115 A0276 NA (19325) OPT CLINIC SVC EXP 0 0 0 0 0EXPENDITURE TOTAL 3,646,802 1,453,303 695,000 122,086 5,917,191
506
University of HoustonCost Center Summary of OPTOMETRY
Fiscal Year 2010
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total OPT FACULTY SALARIES 3,698,539 0 0 0 0 0 3,698,539OPTOMETRY DOE 1,050,000 0 0 0 0 0 1,050,000OPT INDIGENT - CARE 0 0 0 0 0 0 0OPT OFFICE OF DEAN 580,000 0 0 0 0 0 580,000OPT GAA 0 0 0 0 0 0 0OPT INDIGENT - CARE 588,652 0 0 0 0 0 588,652LAB FEE REVENUE-OPT 0 0 0 0 3,500 0 3,500POST DOC TUITION WAIVERS 0 0 0 0 0 0 0OPT CLINIC SVC EXP 0 0 0 0 0 0 0EXPENDITURE TOTAL 5,917,191 0 0 0 3,500 0 5,920,691
507
University of Houston
This Page Left Blank Intentionally
508
University of HoustonOPTOMETRY
Fiscal Year 20101026 H0113 A0577 NA (13029) OPT FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 2,800,000 3,017,33229 33.76 33.76
Faculty 29 2,800,000 3,017,332 33.76 33.76B5035 L3-S&W, NON TENURE T 2,100,000 559,1218 28.42 28.42
Faculty 8 2,100,000 559,121 28.42 28.42B5036 L3-S&W, ADJUNCT FAC 352,765 122,0860 0.00 0.00
Student Worker (Wage 0 352,765 122,086 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 122,000 00 5.12 5.12
Professional and Adm 0 122,000 0 5.12 5.12Expenditure Total 5,374,765 3,698,539 67.30 67.30Payroll Total 37 5,374,765 3,698,539 67.30 67.30Cost Center Total 5,374,765 3,698,539 67.30 67.30
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOC PROFESSOR 00012146 1020 65,911 65,911 1.000 65,911 65,911 1.00 1.00
Pass,Anastas F 65,911 65,911 1.00 1.00 9M
PROFESSOR00012147 1010 209,751 209,751 1.000 209,751 209,751 1.00 1.00
Holdeman,Nicky Ray 209,751 209,751 1.00 1.00 12M
PROFESSOR00012148 1010 81,804 109,072 1.000 81,804 109,072 0.75 1.00
Manny,Ruth 81,804 109,072 0.75 1.00 9M
PROFESSOR 00012149 1010 122,586 122,586 1.000 122,586 122,586 1.00 1.00
Frishman,Laura J 122,586 122,586 1.00 1.00 9M
CLINICAL ASSOC PROF00012150 1520 66,416 0 0.000 66,416 66,416 1.00 1.00
2160-H0113-D2631-NA 0 66,416 1.000Pate Jr,Lloyd D 66,416 66,416 1.00 1.00 9M
PROFESSOR00012152 1010 123,794 123,794 1.000 123,794 123,794 1.00 1.00
Glasser,Adrian 123,794 123,794 1.00 1.00 9M
ASSOCIATE PROFESSOR00012153 1020 98,682 108,682 1.000 98,682 108,682 1.00 1.00
McDermott,Alison Marie 98,682 108,682 1.00 1.00 T 9M
VISITING ASSISTANT PROFESSOR00012154 1730 16,538 16,538 1.000 16,538 16,538 0.75 0.75
Razmandi,Azadeh 16,538 16,538 0.75 0.75 12M
ASSOC PROFESSOR 00012155 1020 70,781 70,781 1.000 70,781 70,781 1.00 1.00
Stephens,Gregory L 70,781 70,781 1.00 1.00 9M
PROFESSOR 00012156 1010 90,808 90,808 1.000 90,808 90,808 1.00 1.00
Fox,Donald A 90,808 90,808 1.00 1.00 9M
CLINICAL ASST PROF00012157 1530 77,475 0 0.000 77,475 77,475 1.00 1.00
2160-H0113-D2631-NA 0 77,475 1.000Gonzales,Marcus 77,475 77,475 1.00 1.00 12M
PROFESSOR 00012158 1010 127,782 127,782 1.000 127,782 127,782 1.00 1.00
Bedell,Harold E 127,782 127,782 1.00 1.00 9M
ASSOC PROFESSOR 00012159 1020 66,951 66,951 1.000 66,951 66,951 1.00 1.00
Walters,James W 66,951 66,951 1.00 1.00 9M
509
University of HoustonOPTOMETRY
Fiscal Year 20101026 H0113 A0577 NA (13029) OPT FACULTY SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOC PROFESSOR 00012160 1020 89,141 89,141 1.000 89,141 89,141 1.00 1.00
Boltz,Roger L 89,141 89,141 1.00 1.00 9M
PROFESSOR 00012161 1010 105,632 105,632 1.000 105,632 105,632 1.00 1.00
Bergmanson,Jan Pg 105,632 105,632 1.00 1.00 9M
PROFESSOR 00012163 1010 148,983 148,983 1.000 148,983 148,983 1.00 1.00
Harwerth,Ronald S 148,983 148,983 1.00 1.00 9M
ASSOCIATE PROFESSOR00012165 1020 97,501 97,501 1.000 97,501 97,501 1.00 1.00
Burns,Alan R 97,501 97,501 1.00 1.00 9M
PROFESSOR00012166 1010 90,769 90,769 1.000 90,769 90,769 1.00 1.00
Perrigin,Judith A 90,769 90,769 1.00 1.00 9M
CLINICAL ASSOC PROF00012167 1520 52,085 0 0.000 52,085 52,085 0.75 0.75
2160-H0113-D2631-NA 0 52,085 1.000Hanlon,Samuel D 52,085 52,085 0.75 0.75 9M
ASSOC PROFESSOR 00012168 1020 82,582 82,582 1.000 82,582 82,582 1.00 1.00
Perrigin,David Mathis 82,582 82,582 1.00 1.00 9M
ASSOC PROFESSOR 00012169 1020 70,025 70,025 1.000 70,025 70,025 1.00 1.00
Quintero,Sam 70,025 70,025 1.00 1.00 9M
ASSISTANT PROFESSOR00012173 1030 65,550 65,550 1.000 65,550 65,550 1.00 1.00
Hofer,Heidi J 65,550 65,550 1.00 1.00 9M
CLINICAL ASSOC PROFESSOR00012174 1520 52,628 0 0.000 52,628 52,628 0.75 0.75
2160-H0113-D2631-NA 0 52,628 1.000Marrelli,Danica J 52,628 52,628 0.75 0.75 9M
PROFESSOR 00012175 1010 127,603 127,603 1.000 127,603 127,603 1.00 1.00
Chino,Yuzo M 127,603 127,603 1.00 1.00 9M
ASSOC PROFESSOR 00012177 1020 80,241 80,241 1.000 80,241 80,241 1.00 1.00
Fern,Karen Drusilla 80,241 80,241 1.00 1.00 9M
CLINICAL ASST PROF00012180 1530 85,138 0 0.000 85,138 85,138 1.00 1.00
2160-H0113-D2631-NA 0 85,138 1.000Ketcham,Tonya G. 85,138 85,138 1.00 1.00 9M
ASSOCIATE PROFESSOR00012181 1020 74,344 74,344 1.000 74,344 74,344 1.00 1.00
Stevenson,Scott Bailli 74,344 74,344 1.00 1.00 9M
CLINICAL ASSOC PROF00012182 1520 68,081 0 0.000 68,081 68,081 1.00 1.00
2160-H0113-D2631-NA 0 68,081 1.000Cheng,Han 68,081 68,081 1.00 1.00 9M
PROFESSOR00012183 1010 116,838 116,838 1.000 116,838 116,838 0.50 0.50
Smith,Earl Leo 116,838 116,838 0.50 0.50 12M
510
University of HoustonOPTOMETRY
Fiscal Year 20101026 H0113 A0577 NA (13029) OPT FACULTY SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CLINICAL ASST PROFESSOR00012184 1530 98,135 0 0.000 98,135 98,135 1.00 1.00
2160-H0113-D2631-NA 0 98,135 1.000Gee,Kevin 98,135 98,135 1.00 1.00 12M
ASSOC PROFESSOR 00012185 1020 133,398 133,398 1.000 133,398 133,398 1.00 1.00
Piccolo,Marcus G 133,398 133,398 1.00 1.00 9M
CLINICAL ASSOC PROF00012186 1520 45,330 45,330 0.750 45,330 45,330 0.75 0.75
Parker,Katrina 45,330 45,330 0.75 0.75 9M
ASSISTANT PROFESSOR00012187 1030 69,489 69,489 1.000 69,489 69,489 1.00 1.00
Porter,Jason 69,489 69,489 1.00 1.00 9M
PROFESSOR00012188 1010 120,001 120,001 1.000 120,001 120,001 1.00 1.00
Onofrey,Bruce E 120,001 120,001 1.00 1.00 9M
ASSISTANT PROFESSOR00012189 1030 74,957 74,957 1.000 74,957 74,957 1.00 1.00
Otteson,Deborah C 74,957 74,957 1.00 1.00 9M
CLINICAL ASSOC PROFESSPR00012190 1520 43,221 0 0.000 43,221 43,221 0.75 0.75
2160-H0113-D2631-NA 0 43,221 1.000Perez,Ana M 43,221 43,221 0.75 0.75 9M
CLINICAL ASST PROF00012191 1530 72,661 0 0.000 72,661 72,661 1.00 1.00
2160-H0113-D2631-NA 0 72,661 1.000Harden,Christine Marie 72,661 72,661 1.00 1.00 9M
CLINICAL ASSOC PROF00012194 1520 50,337 0 0.000 50,337 50,337 1.00 1.00
2160-H0113-D2631-NA 0 50,337 1.000Black,D Rudolph 50,337 50,337 1.00 1.00 9M
CLINICAL ASSOC PROF00012196 1520 74,585 0 0.000 74,585 74,585 1.00 1.00
2160-H0113-D2631-NA 0 74,585 1.000Shulman,Lanny 74,585 74,585 1.00 1.00 9M
CLINICAL ASST PROF00012197 1530 52,800 0 0.000 52,800 52,800 1.00 1.00
2160-H0113-D2631-NA 0 52,800 1.000Currie,Debra C 52,800 52,800 1.00 1.00 9M
CLINICAL ASSOC PROF00012198 1520 75,301 75,301 1.000 75,301 75,301 1.00 1.00
Lambreghts,Kimberly 75,301 75,301 1.00 1.00 9M
CLINICAL ASSOC PROF00012272 1520 0 55,551 1.000 0 55,551 0.00 1.00
George,Nancy C 55,551 55,551 1.00 1.00 9M
CLINICAL PROFESSOR00012310 1410 88,300 0 0.000 88,300 88,300 1.00 1.00
2160-H0113-D2631-NA 0 88,300 1.000Leach,Norman E 88,300 88,300 1.00 1.00 9M
CLINICAL PROFESSOR00012311 1410 70,322 0 0.000 70,322 70,322 1.00 1.00
2160-H0113-D2631-NA 0 70,322 1.000Bailey,Robert Norman 70,322 70,322 1.00 1.00 9M
511
University of HoustonOPTOMETRY
Fiscal Year 20101026 H0113 A0577 NA (13029) OPT FACULTY SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
RESEARCH ASSOCIATE PROFESSOR00100254 1620 17,716 0 0.000 70,862 17,716 1.00 0.25
5013-H0114-B0001-G095800 53,147 0 0.0002160-H0113-D2631-NA 0 17,716 0.250Hu,Ying-Sheng 70,862 17,716 1.00 0.25 12M
CLINICAL ASSOC PROF00101680 1520 67,889 0 0.000 67,889 67,889 1.00 1.00
2160-H0113-D2631-NA 0 67,889 1.000Wensveen,Janice 67,889 67,889 1.00 1.00 9M
CLINICAL ASST PROFESSOR00101772 1530 29,205 0 0.000 29,205 29,205 0.50 0.50
2160-H0113-D2631-NA 0 29,205 1.000Younes,Mona 29,205 29,205 0.50 0.50 9M
CLINICAL ASSOC PROF00103511 1520 82,501 0 0.000 82,501 82,501 1.00 1.00
2160-H0113-D2631-NA 0 82,501 1.000Wickum,Suzanne M 82,501 82,501 1.00 1.00 9M
CLINICAL ASSOC PROF00104166 1520 56,351 0 0.000 56,351 56,351 1.00 1.00
2160-H0113-D2631-NA 0 56,351 1.000Herring,Ralph Jay 56,351 56,351 1.00 1.00 9M
CLINICAL ASSOC PROF00106682 1520 56,502 0 0.000 56,502 56,502 1.00 1.00
2160-H0113-D2631-NA 0 56,502 1.000Giannoni,Amber Gaume 56,502 56,502 1.00 1.00 9M
ASSOCIATE PROFESSOR00109062 1020 96,187 96,187 1.000 96,187 96,187 1.00 1.00
Miller,William Leonard 96,187 96,187 1.00 1.00 9M
PROFESSOR00109064 1010 198,194 198,194 1.000 198,194 198,194 1.00 1.00
Applegate,Raymond A 198,194 198,194 1.00 1.00 12M
CLINICAL ASSOC PROF01001574 1520 69,128 0 0.000 69,128 69,128 1.00 1.00
2160-H0113-D2631-NA 0 69,128 1.000Woo,Stanley 69,128 69,128 1.00 1.00 9M
CLINICAL PROFESSOR01005102 1410 154,119 0 0.000 154,119 154,119 1.00 1.00
2160-H0113-D2631-NA 0 154,119 1.000DeLoach,Joe W. 154,119 154,119 1.00 1.00 12M
VISITING ASSISTANT PROFESSOR01005112 1730 77,249 77,249 1.000 77,249 77,249 0.91 0.91
Modi,Swati 77,249 77,249 0.91 0.91 12M
VISITING ASSISTANT PROFESSOR01005559 1730 98,001 98,001 1.000 98,001 98,001 1.00 1.00
Knowles,Julianne Renee 98,001 98,001 1.00 1.00 12M
ASSISTANT PROFESSOR01007861 1030 20,628 89,689 1.000 20,628 89,689 0.23 1.00
Twa,Michael D 89,689 89,689 1.00 1.00 9M
RESEARCH ASSISTANT PROFESSOR01008281 1630 86,100 0 0.000 86,100 86,100 1.00 1.00
2160-H0113-D2631-NA 0 86,100 1.000Marsack,Jason 86,100 86,100 1.00 1.00 12M
RESEARCH ASSISTANT PROFESSOR01008569 1630 8,755 0 0.000 87,552 8,755 1.00 0.10
512
University of HoustonOPTOMETRY
Fiscal Year 20101026 H0113 A0577 NA (13029) OPT FACULTY SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
5013-H0114-B0001-G095508 78,797 0 0.0002160-H0113-D2631-NA 0 8,755 0.100Wheat,Joe L 87,552 8,755 1.00 0.10 12M
VISITING ASSISTANT PROFESSOR01008574 1730 110,190 110,190 1.000 110,190 110,190 1.00 1.00
Gerondale,Gerald Gavin 110,190 110,190 1.00 1.00 12M
RESEARCH ASSISTANT PROFESSOR01008666 1630 8,011 0 0.000 80,112 8,011 1.00 0.10
5013-H0114-B0001-G094934 72,101 0 0.0002160-H0113-D2631-NA 0 8,011 0.100Rump,Rachel 80,112 8,011 1.00 0.10 12M
VISITING ASSISTANT PROFESSOR01008781 1730 80,961 80,961 1.000 80,961 80,961 1.00 1.00
Hooper,Nicole 80,961 80,961 1.00 1.00 12M
Position Budget Total 5,012,944 3,586,363 57.64 57.11
513
University of HoustonOPTOMETRY
Fiscal Year 20101026 H0113 A0581 NA (12040) OPTOMETRY DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 58,888 0B5037 L3-S&W, GRADUATE ASS 25,000 00 1.14 1.14
Student Worker (Wage 0 25,000 0 1.14 1.14B5038 L3-S&W, EXEMPT STAFF 806,219 760,00021 10.86 10.86
Professional and Adm 21 806,219 760,000 10.86 10.86B5039 L3-S&W, NON EXEMPT S 300,000 290,00010 12.75 12.75
Classified 10 300,000 290,000 12.75 12.75B5040 L3-S&W, STUDENT EMPL 35,000 00 0.50 0.50
Student Worker (Wage 0 35,000 0 0.50 0.50Expenditure Total 1,225,107 1,050,000 25.25 25.25Payroll Total 31 1,166,219 1,050,000 25.25 25.25Cost Center Total 1,225,107 1,050,000 25.25 25.25
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADVISOR, ACADEMIC 100012215 J3H8 35,001 35,001 1.000 35,001 35,001 1.00 1.00
Wentworth,Erin Landis 35,001 35,001 1.00 1.00
ASST, INVENTORY CONTROL00012220 D6M7 29,232 29,232 1.000 29,232 29,232 1.00 1.00
Martinez,Mary T. 29,232 29,232 1.00 1.00
COORD, PROGRAM 200012221 E9C7 40,909 40,909 1.000 40,909 40,909 1.00 1.00
Magee,Deborah L 40,909 40,909 1.00 1.00
SPVR, LAB 200012222 R3G7 21,354 42,708 1.000 21,354 42,708 0.50 1.00
Gondo,Margaret M 42,708 42,708 1.00 1.00
LAB MACHINIST 200012223 R7G7 38,482 38,482 1.000 38,482 38,482 1.00 1.00
Bauer,John D 38,482 38,482 1.00 1.00
OFFICER, FINANCIAL AID 200012225 J4K6 43,186 43,186 1.000 43,186 43,186 1.00 1.00
Ybarra,Lupe G 43,186 43,186 1.00 1.00
APPLICATION DEVELOPER 400012227 N4G5 10,155 10,155 0.150 67,697 10,155 1.00 0.15
5013-H0114-B0001-G095800 57,542 0 0.000Queener,Hope Marcotte 67,697 10,155 1.00 0.15
MGR, AUDIO/VISUAL SERVICES00012229 M3G6 48,093 48,093 1.000 48,093 48,093 1.00 1.00
Thompson,Kimberly 48,093 48,093 1.00 1.00
GRAPHICS DESIGNER 200012231 M3K7 37,972 37,972 1.000 37,972 37,972 1.00 1.00
Quan,Sze T 37,972 37,972 1.00 1.00
ELECTRONICS TECH 200012235 L2I7 20,379 20,379 0.500 40,758 20,379 1.00 0.50
5013-H0114-B0001-G095800 20,379 0 0.000Neff,Charles Elbert 40,758 20,379 1.00 0.50
GRAPHICS DESIGNER 200012237 M3K7 42,756 42,756 1.000 42,756 42,756 1.00 1.00
Gee,David 42,756 42,756 1.00 1.00
COORD, PROGRAM00012238 E9C9 37,333 37,333 1.000 37,333 37,333 1.00 1.00
Garza,Janie A 37,333 37,333 1.00 1.00
ASST, FINANCIAL 200012240 D6X7 31,571 31,571 1.000 31,571 31,571 1.00 1.00
Hawkey,Deborah L 31,571 31,571 1.00 1.00
514
University of HoustonOPTOMETRY
Fiscal Year 20101026 H0113 A0581 NA (12040) OPTOMETRY DOE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, FINANCIAL 200012241 D6X3 34,174 33,416 0.750 44,555 33,416 1.00 0.75
5013-H0114-B0001-G095800 10,381 0 0.000Johnston,Jolisa D 44,555 33,416 1.00 0.75
DESIGNER, RESEARCH00012242 R9G4 13,191 13,191 0.200 65,956 13,191 1.00 0.20
5013-H0114-B0001-G095800 52,765 0 0.000Kuether,Christian L. L 65,956 13,191 1.00 0.20
MAINTENANCE MECHANIC 100012246 L3N8 26,414 26,414 1.000 26,414 26,414 1.00 1.00
Mouton,Herbert A 26,414 26,414 1.00 1.00
EQUIPMENT MECHANIC 200012276 L9J4 0 8,284 0.250 33,137 33,137 1.00 1.00
1054-H0115-A0276-NA 24,853 0 0.0002078-H0115-C0405-NA 0 24,853 0.7501026-H0113-A0583-NA 8,284 0 0.000Fox,Todd G 33,137 33,137 1.00 1.00
COORD, FINANCIAL 100012293 D6X4 33,150 33,150 1.000 33,150 33,150 1.00 1.00
Clark,Brenda A 33,150 33,150 1.00 1.00
ASST, FINANCIAL 100012312 D6X8 31,571 31,571 1.000 31,571 31,571 1.00 1.00
Mora,Guadalupe 31,571 31,571 1.00 1.00
ADVISOR, ACADEMIC 100015116 J3H8 48,841 48,841 1.000 48,841 48,841 1.00 1.00
Boykins,Roger B 48,841 48,841 1.00 1.00
COORD, DEPT HR/PAYROLL 200017041 D6L8 33,150 33,150 1.000 33,150 33,150 1.00 1.00
Shatleh,Sawsan Ibrahim 33,150 33,150 1.00 1.00
MGR, PROGRAM00101920 E9B6 21,431 21,431 0.500 42,862 42,862 1.00 1.00
4041-H0113-C0677-NA 21,431 21,431 0.500Lorensuhewa,Chaminga H 42,862 42,862 1.00 1.00
COORD, PROGRAM00102556 E9C9 19,007 19,007 0.500 38,014 38,014 1.00 1.00
4041-H0113-C0677-NA 19,007 19,007 0.500Loayza,Cristian 38,014 38,014 1.00 1.00
MGR, BUILDING MAINTENANCE00102636 L1H4 28,322 28,322 0.500 56,644 56,644 1.00 1.00
2078-H0115-C0405-NA 0 28,322 0.5001054-H0115-A0276-NA 28,322 0 0.000Eaton,Robert Marc 56,644 56,644 1.00 1.00
ANALYST, MICROSYSTEMS 200103672 N6H7 51,712 51,712 1.000 51,712 51,712 1.00 1.00
Patel,Kavil 51,712 51,712 1.00 1.00
OFFICE ASST 200104350 D4H7 29,107 29,107 1.000 29,107 29,107 1.00 1.00
Bailey,Alicia L 29,107 29,107 1.00 1.00
ASST, FINANCIAL 100105656 D6X8 26,100 26,100 1.000 26,100 26,100 1.00 1.00
Tijerina,Lynn B 26,100 26,100 1.00 1.00
ASST, FINANCIAL 101005597 D6X8 29,295 29,295 1.000 29,295 29,295 1.00 1.00
Guzman,Mary 29,295 29,295 1.00 1.00
515
University of HoustonOPTOMETRY
Fiscal Year 20101026 H0113 A0581 NA (12040) OPTOMETRY DOE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, FINANCIAL 101006953 D6X4 35,000 0 0.000 35,000 0 1.00 0.00
Rockett,Emily J 35,000 0 1.00 0.00
SR RESEARCH LAB MANAGER01007013 T5H2 60,000 15,000 0.250 60,000 15,000 1.00 0.25
Nguyen,Lan Chi Vu 60,000 15,000 1.00 0.25
SYSTEMS ADMINISTRATOR 201008996 N2M6 72,000 72,000 1.000 72,000 72,000 1.00 1.00
Khanna,Lalit K 72,000 72,000 1.00 1.00
COORD, DEVELOPMENT01009191 S4G6 50,000 50,000 1.000 50,000 50,000 1.00 1.00
King,Chelby D 50,000 50,000 1.00 1.00
Position Budget Total 1,078,887 1,027,768 31.50 27.85
516
University of HoustonOPTOMETRY
Fiscal Year 20101026 H0113 A0583 NA (19324) OPT INDIGENT - CARE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 5,614 0B5035 L3-S&W, NON TENURE T 129,038 00 2.00 0.00
Faculty 0 129,038 0 2.00 0.00B5038 L3-S&W, EXEMPT STAFF 130,000 00 2.75 0.00
Professional and Adm 0 130,000 0 2.75 0.00B5039 L3-S&W, NON EXEMPT S 324,000 00 5.75 0.00
Classified 0 324,000 0 5.75 0.00Expenditure Total 588,652 0 10.50 0.00Payroll Total 0 583,038 0 10.50 0.00Cost Center Total 588,652 0 10.50 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CLINICAL ASSOC PROF00012272 1520 55,551 0 0.000 55,551 55,551 1.00 1.00
1026-H0113-A0577-NA 0 55,551 1.000George,Nancy C 55,551 55,551 1.00 1.00 9M
MGR, OPTICAL SERVICES00012275 H3D6 12,500 0 0.000 50,001 50,001 1.00 1.00
1054-H0115-A0276-NA 37,501 0 0.0002078-H0115-C0405-NA 0 37,501 0.7501026-H0115-A0583-NA 0 12,500 0.250Coleman,Brenda D 50,001 50,001 1.00 1.00
EQUIPMENT MECHANIC 200012276 L9J4 8,284 0 0.000 33,137 33,137 1.00 1.00
1054-H0115-A0276-NA 24,853 0 0.0002078-H0115-C0405-NA 0 24,853 0.7501026-H0113-A0581-NA 0 8,284 0.250Fox,Todd G 33,137 33,137 1.00 1.00
COORD, PROGRAM00012278 E9C9 35,773 0 0.000 35,773 35,773 1.00 1.00
1026-H0115-A0583-NA 0 35,773 1.000Mendoza,Melva Galvan 35,773 35,773 1.00 1.00
ASST, OPTOMETRY 200012281 H3J5 7,329 0 0.000 29,316 29,316 1.00 1.00
2078-H0115-C0405-NA 0 21,987 0.7501054-H0115-A0276-NA 21,987 0 0.0001026-H0115-A0583-NA 0 7,329 0.250Eaton,Joan T 29,316 29,316 1.00 1.00
OPTICIAN, SENIOR00012282 H3G5 8,702 0 0.000 34,807 34,807 1.00 1.00
1054-H0115-A0276-NA 26,105 0 0.0002078-H0115-C0405-NA 0 26,105 0.7501026-H0115-A0583-NA 0 8,702 0.250Berry,Michael Everett 34,807 34,807 1.00 1.00
CASHIER00012283 D6V8 6,786 0 0.000 27,144 27,144 1.00 1.00
2078-H0115-C0405-NA 0 20,358 0.7501054-H0115-A0276-NA 20,358 0 0.0001026-H0115-A0583-NA 0 6,786 0.250Wright,Ruby L 27,144 27,144 1.00 1.00
OPTICIAN00012286 H3G6 8,472 0 0.000 33,889 33,889 1.00 1.00
1054-H0115-A0276-NA 25,417 0 0.0002078-H0115-C0405-NA 0 25,417 0.7501026-H0115-A0583-NA 0 8,472 0.250Martin,Sally R 33,889 33,889 1.00 1.00
COORD, OPTOMETRY CLINIC00012289 H1L6 14,355 0 0.000 57,420 57,420 1.00 1.00
517
University of HoustonOPTOMETRY
Fiscal Year 20101026 H0113 A0583 NA (19324) OPT INDIGENT - CARE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
2078-H0115-C0405-NA 0 43,065 0.7501054-H0115-A0276-NA 43,065 0 0.0001026-H0115-A0583-NA 0 14,355 0.250Johnson,Dalene J 57,420 57,420 1.00 1.00
COORD, PROGRAM 200012290 E9C7 10,597 0 0.000 42,386 42,386 1.00 1.00
2078-H0115-C0405-NA 0 31,790 0.7501054-H0115-A0276-NA 31,790 0 0.0001026-H0115-A0583-NA 0 10,597 0.250Gibson,Delores T 42,386 42,386 1.00 1.00
OPTICIAN00012292 H3G6 9,031 0 0.000 36,123 36,123 1.00 1.00
2078-H0115-C0405-NA 0 27,092 0.7501054-H0115-A0276-NA 27,092 0 0.0001026-H0115-A0583-NA 0 9,031 0.250Mitchell,Barry O 36,123 36,123 1.00 1.00
CLERK, MEDICAL RECORDS00012294 H1M6 7,601 0 0.000 30,402 30,402 1.00 1.00
1054-H0115-A0276-NA 22,802 0 0.0002078-H0115-C0405-NA 0 22,802 0.7501026-H0115-A0583-NA 0 7,601 0.250Browhow,Odessa 30,402 30,402 1.00 1.00
ASST, OPTOMETRY 200012295 H3J5 6,264 0 0.000 25,056 25,056 1.00 1.00
1054-H0115-A0276-NA 18,792 0 0.0002078-H0115-C0405-NA 0 18,792 0.7501026-H0115-A0583-NA 0 6,264 0.250Ramirez,Lorena 25,056 25,056 1.00 1.00
CASHIER00012296 D6V8 5,873 0 0.000 23,490 23,490 1.00 1.00
2078-H0115-C0405-NA 0 17,618 0.7501054-H0115-A0276-NA 17,618 0 0.0001026-H0115-A0583-NA 0 5,873 0.250Sirias,Carla Vanessa 23,490 23,490 1.00 1.00
ASST, OPTOMETRY 200012300 H3J5 6,463 0 0.000 25,850 25,850 1.00 1.00
2078-H0115-C0405-NA 0 19,388 0.7501054-H0115-A0276-NA 19,388 0 0.0001026-H0115-A0583-NA 0 6,463 0.250Sturgis,Loujean 25,850 25,850 1.00 1.00
ASST, OPTOMETRY 200012301 H3J5 7,903 0 0.000 31,613 31,613 1.00 1.00
1054-H0115-A0276-NA 23,710 0 0.0002078-H0115-C0405-NA 0 23,710 0.7501026-H0115-A0583-NA 0 7,903 0.250Rivera,Viola 31,613 31,613 1.00 1.00
ASST, OPTOMETRY 100012302 H3J6 7,052 0 0.000 28,209 28,209 1.00 1.00
1054-H0115-A0276-NA 21,157 0 0.0002078-H0115-C0405-NA 0 21,157 0.7501026-H0115-A0583-NA 0 7,052 0.250Garcia,Maria R 28,209 28,209 1.00 1.00
COORD, PROGRAM00012303 E9C9 8,638 0 0.000 34,551 34,551 1.00 1.00
1054-H0115-A0276-NA 25,913 0 0.0002078-H0115-C0405-NA 0 25,913 0.7501026-H0115-A0583-NA 0 8,638 0.250Brannon,Elizabeth D 34,551 34,551 1.00 1.00
COORD, PROGRAM00012304 E9C9 8,533 0 0.000 34,133 34,133 1.00 1.00
518
University of HoustonOPTOMETRY
Fiscal Year 20101026 H0113 A0583 NA (19324) OPT INDIGENT - CARE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
2078-H0115-C0405-NA 0 25,600 0.7501054-H0115-A0276-NA 25,600 0 0.0001026-H0115-A0583-NA 0 8,533 0.250McGilbert,Voncille B 34,133 34,133 1.00 1.00
ASST, OPTOMETRY 100012305 H3J6 22,968 0 0.000 22,968 22,968 1.00 1.00
2078-H0115-C0405-NA 0 17,226 0.7501026-H0115-A0583-NA 0 5,742 0.250Borrego,Patricia 22,968 22,968 1.00 1.00
ASST, CASH CONTROL00012306 D6U6 7,976 0 0.000 31,905 31,905 1.00 1.00
2078-H0115-C0405-NA 0 23,929 0.7501054-H0115-A0276-NA 23,929 0 0.0001026-H0115-A0583-NA 0 7,976 0.250Mallett,Laura 31,905 31,905 1.00 1.00
SPEC, CREDENTIALING00015168 H1M4 9,140 0 0.000 36,561 36,561 1.00 1.00
1054-H0115-A0276-NA 27,421 0 0.0002078-H0115-C0405-NA 0 27,421 0.7501026-H0115-A0583-NA 0 9,140 0.250Gee,Elizabeth C 36,561 36,561 1.00 1.00
OPTICIAN00100678 H3G6 8,269 0 0.000 33,074 33,074 1.00 1.00
1054-H0115-A0276-NA 24,806 0 0.0002078-H0115-C0405-NA 0 0 0.0001026-H0115-A0583-NA 0 33,074 1.000Vitela,John E 33,074 33,074 1.00 1.00
ADMNSTR, CLINIC00100736 D2M4 19,947 0 0.000 79,788 79,788 1.00 1.00
1054-H0115-A0276-NA 59,841 0 0.0002078-H0115-C0405-NA 0 79,788 1.0001026-H0115-A0583-NA 0 0 0.000Magoulas,George M 79,788 79,788 1.00 1.00
ASST, OPTOMETRY 200102602 H3J5 5,993 0 0.000 23,971 23,971 1.00 1.00
1054-H0115-A0276-NA 17,978 0 0.0002078-H0115-C0405-NA 0 17,978 0.7501026-H0115-A0583-NA 0 5,993 0.250Gonzalez,Maria 23,971 23,971 1.00 1.00
COORD, PROGRAM00105977 E9C9 8,748 0 0.000 34,992 34,992 1.00 1.00
1054-H0115-A0276-NA 26,244 0 0.0002078-H0115-C0405-NA 0 26,244 0.7501026-H0115-A0583-NA 0 8,748 0.250Carter,Maria B 34,992 34,992 1.00 1.00
USER SERVICES SPEC 100106040 N3Q8 11,681 0 0.000 46,722 46,722 1.00 1.00
1054-H0115-A0276-NA 35,042 0 0.0002078-H0115-C0405-NA 0 35,042 0.7501026-H0115-A0583-NA 0 11,681 0.250Waller,Edward M 46,722 46,722 1.00 1.00
CLINICAL ASSOC PROF00106118 1520 70,349 0 0.000 70,349 70,349 1.00 1.00
1026-H0115-A0583-NA 0 70,349 1.000Segu,Padhmalatha 70,349 70,349 1.00 1.00 9M
ASST, FINANCIAL 200106212 D6X7 8,613 0 0.000 34,452 34,452 1.00 1.00
2078-H0115-C0405-NA 0 25,839 0.750
519
University of HoustonOPTOMETRY
Fiscal Year 20101026 H0113 A0583 NA (19324) OPT INDIGENT - CARE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
1054-H0115-A0276-NA 25,839 0 0.0001026-H0115-A0583-NA 0 8,613 0.250McGowen,Fachon R 34,452 34,452 1.00 1.00
OPTOMETRIC TECH00106724 H3L6 9,610 0 0.000 38,441 38,441 1.00 1.00
1054-H0115-A0276-NA 28,831 0 0.0002078-H0115-C0405-NA 0 28,831 0.7501026-H0115-A0583-NA 0 9,610 0.250Beene,Nicole D 38,441 38,441 1.00 1.00
OPTICIAN01000369 H3G6 35,893 0 0.000 35,893 35,893 1.00 1.00
1026-H0115-A0583-NA 0 35,893 1.000Moon,Gayle L 35,893 35,893 1.00 1.00
ASST, OPTOMETRY 201004207 H3J5 5,888 0 0.000 23,553 23,553 1.00 1.00
2078-H0115-C0405-NA 0 17,665 0.7501054-H0115-A0276-NA 17,665 0 0.0001026-H0115-A0583-NA 0 5,888 0.250Guevara,Paula Daisy 23,553 23,553 1.00 1.00
OPTICIAN01004656 H3G6 8,739 0 0.000 34,954 34,954 1.00 1.00
2078-H0115-C0405-NA 0 26,216 0.7501054-H0115-A0276-NA 26,216 0 0.0001026-H0115-A0583-NA 0 8,739 0.250Ketcham,Andrew E 34,954 34,954 1.00 1.00
ASST, OPTOMETRY 201006575 H3J5 6,285 0 0.000 25,140 25,140 1.00 1.00
2078-H0115-C0405-NA 0 18,855 0.7501054-H0115-A0276-NA 18,855 0 0.0001026-H0115-A0583-NA 0 6,285 0.250Gipson,Alyce R 25,140 25,140 1.00 1.00
ASST, OPTOMETRY 201006576 H3J5 24,326 0 0.000 24,326 24,326 1.00 1.00
1026-H0115-A0583-NA 0 24,326 1.000Avina,Claudia Rivera 24,326 24,326 1.00 1.00
ASST, OPTOMETRY 201006577 H3J5 7,308 0 0.000 29,232 29,232 1.00 1.00
1054-H0115-A0276-NA 21,924 0 0.0002078-H0115-C0405-NA 0 21,924 0.7501026-H0115-A0583-NA 0 7,308 0.250Moreno,Susana Carolina 29,232 29,232 1.00 1.00
ASST, FINANCIAL 201006579 D6X7 7,585 0 0.000 30,339 30,339 1.00 1.00
2078-H0115-C0405-NA 0 22,754 0.7501054-H0115-A0276-NA 22,754 0 0.0001026-H0115-A0583-NA 0 7,585 0.250King,Charlet 30,339 30,339 1.00 1.00
COORD, OFFICE01006580 D4H4 35,935 0 0.000 35,935 35,935 1.00 1.00
1026-H0115-A0583-NA 0 35,935 1.000Perez,Martha L 35,935 35,935 1.00 1.00
OPTICIAN01006928 H3G6 8,859 0 0.000 35,434 35,434 1.00 1.00
2078-H0115-C0405-NA 0 26,576 0.7501054-H0115-A0276-NA 26,576 0 0.0001026-H0115-A0583-NA 0 8,859 0.250Medrano,Janet 35,434 35,434 1.00 1.00
ASST, OPTOMETRY 201006931 H3J5 6,358 0 0.000 25,432 25,432 1.00 1.00
520
University of HoustonOPTOMETRY
Fiscal Year 20101026 H0113 A0583 NA (19324) OPT INDIGENT - CARE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
1054-H0115-A0276-NA 19,074 0 0.0002078-H0115-C0405-NA 0 19,074 0.7501026-H0115-A0583-NA 0 6,358 0.250Diaz,Letesia Ann 25,432 25,432 1.00 1.00
ASST, OPTOMETRY 101007200 H3J6 5,742 0 0.000 22,968 22,968 1.00 1.00
2078-H0115-C0405-NA 0 17,226 0.7501054-H0115-A0276-NA 17,226 0 0.0001026-H0115-A0583-NA 0 5,742 0.250Contreras,Christina G. 22,968 22,968 1.00 1.00
CLERK, MEDICAL RECORDS01007815 H1M6 6,275 0 0.000 25,098 25,098 1.00 1.00
1054-H0115-A0276-NA 18,824 0 0.0002078-H0115-C0405-NA 0 18,824 0.7501026-H0115-A0583-NA 0 6,275 0.250Swindells,Cynthia A 25,098 25,098 1.00 1.00
Position Budget Total 578,191 0 42.00 42.00
521
University of HoustonOPTOMETRY
Fiscal Year 20101026 H0113 D0502 NA (19323) OPT OFFICE OF DEAN
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 62,000 00 0.00 0.00
Faculty 0 62,000 0 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 584,000 580,00010 8.99 8.99
Professional and Adm 10 584,000 580,000 8.99 8.99Expenditure Total 646,000 580,000 8.99 8.99Payroll Total 10 646,000 580,000 8.99 8.99Cost Center Total 646,000 580,000 8.99 8.99
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, COLL/DIV INFO SVCS 200012217 N6H4 87,410 87,410 1.000 87,410 87,410 1.00 1.00
Haroon,Masood 87,410 87,410 1.00 1.00
DIR, OPTOMETRY RELATIONS00012224 S9D4 35,704 35,704 0.500 71,407 71,407 1.00 1.00
2078-H0113-C0661-NA 35,704 35,704 0.500Ebert,Jennifer 71,407 71,407 1.00 1.00
MGR, PROGRAM00012230 E9B6 41,041 41,041 1.000 41,041 41,041 1.00 1.00
Murphy,Kristin M 41,041 41,041 1.00 1.00
COORD, PROGRAM00012232 E9C9 35,394 35,394 1.000 35,394 35,394 1.00 1.00
Plunk,Cynthia R 35,394 35,394 1.00 1.00
DEAN00012264 0160 116,738 116,738 1.000 116,738 116,738 0.50 0.50
Smith,Earl Leo 116,738 116,738 0.50 0.50
ADMNSTR, BUSINESS, COLLEGE00012268 D2H6 71,731 71,731 1.000 71,731 71,731 1.00 1.00
Juarez,Mary A 71,731 71,731 1.00 1.00
ASST, ADMINISTRATIVE00104203 D5H8 49,675 49,675 1.000 49,675 49,675 1.00 1.00
Williams,Susan F 49,675 49,675 1.00 1.00
DIR, DEVELOPMENT 200107858 S4F6 44,796 45,396 0.551 82,449 82,449 1.00 1.00
1026-H0027-F0310-NA 37,653 37,053 0.449Mares,Melissa Ann 82,449 82,449 1.00 1.00
LIBRARIAN00109589 2610 78,008 78,008 1.000 78,008 78,008 1.00 1.00
Ferimer,Suzanne 78,008 78,008 1.00 1.00
DIR, PROGRAM01005757 E9A6 14,591 14,591 0.250 58,364 58,364 1.00 1.00
1054-H0115-A0276-NA 22,762 0 0.0002078-H0115-C0405-NA 0 22,762 0.3902080-H0113-C0673-NA 21,011 21,011 0.360Bedell,Niki 58,364 58,364 1.00 1.00
Position Budget Total 575,088 575,687 9.50 9.50
522
University of HoustonOPTOMETRY
Fiscal Year 20101026 H0113 D1714 NA (26385) OPT GAA
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5037 L3-S&W, GRADUATE ASS 350,000 00 0.50 0.00
Student Worker (Wage 0 350,000 0 0.50 0.00Expenditure Total 350,000 0 0.50 0.00Payroll Total 0 350,000 0 0.50 0.00Cost Center Total 350,000 0 0.50 0.00
523
University of HoustonOPTOMETRY
Fiscal Year 20101026 H0115 A0583 NA (44228) OPT INDIGENT - CARE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5035 L3-S&W, NON TENURE T 0 70,3491 0.00 2.50
Faculty 1 0 70,349 0.00 2.50B5038 L3-S&W, EXEMPT STAFF 0 113,3039 0.00 2.75
Professional and Adm 9 0 113,303 0.00 2.75B5039 L3-S&W, NON EXEMPT S 0 405,00038 0.00 5.75
Classified 38 0 405,000 0.00 5.75Expenditure Total 0 588,652 0.00 11.00Payroll Total 48 0 588,652 0.00 11.00Cost Center Total 0 588,652 0.00 11.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST, OPTOMETRY 100012233 H3J6 0 5,742 0.250 22,968 22,968 1.00 1.00
2078-H0115-C0405-NA 0 17,226 0.7501054-H0115-A0276-NA 22,968 0 0.000Porras,Lucia 22,968 22,968 1.00 1.00
MGR, OPTICAL SERVICES00012275 H3D6 0 12,500 0.250 50,001 50,001 1.00 1.00
1054-H0115-A0276-NA 37,501 0 0.0002078-H0115-C0405-NA 0 37,501 0.7501026-H0113-A0583-NA 12,500 0 0.000Coleman,Brenda D 50,001 50,001 1.00 1.00
COORD, PROGRAM00012278 E9C9 0 35,773 1.000 0 35,773 0.00 1.00
Mendoza,Melva Galvan 35,773 35,773 1.00 1.00
ASST, OPTOMETRY 200012281 H3J5 0 7,329 0.250 29,316 29,316 1.00 1.00
2078-H0115-C0405-NA 0 21,987 0.7501054-H0115-A0276-NA 21,987 0 0.0001026-H0113-A0583-NA 7,329 0 0.000Eaton,Joan T 29,316 29,316 1.00 1.00
OPTICIAN, SENIOR00012282 H3G5 0 8,702 0.250 34,807 34,807 1.00 1.00
1054-H0115-A0276-NA 26,105 0 0.0002078-H0115-C0405-NA 0 26,105 0.7501026-H0113-A0583-NA 8,702 0 0.000Berry,Michael Everett 34,807 34,807 1.00 1.00
CASHIER00012283 D6V8 0 6,786 0.250 27,144 27,144 1.00 1.00
2078-H0115-C0405-NA 0 20,358 0.7501054-H0115-A0276-NA 20,358 0 0.0001026-H0113-A0583-NA 6,786 0 0.000Wright,Ruby L 27,144 27,144 1.00 1.00
CASHIER00012285 D6V8 0 6,212 0.250 24,848 24,848 1.00 1.00
1054-H0115-A0276-NA 24,848 0 0.0002078-H0115-C0405-NA 0 18,636 0.750Alvarez,Mary D. 24,848 24,848 1.00 1.00
OPTICIAN00012286 H3G6 0 8,472 0.250 33,889 33,889 1.00 1.00
1054-H0115-A0276-NA 25,417 0 0.0002078-H0115-C0405-NA 0 25,417 0.7501026-H0113-A0583-NA 8,472 0 0.000Martin,Sally R 33,889 33,889 1.00 1.00
ASST, OPTOMETRY 200012287 H3J5 0 7,308 0.250 29,232 29,232 1.00 1.00
1054-H0115-A0276-NA 29,232 0 0.0002078-H0115-C0405-NA 0 21,924 0.750Peralta,Cindy M. 29,232 29,232 1.00 1.00
524
University of HoustonOPTOMETRY
Fiscal Year 20101026 H0115 A0583 NA (44228) OPT INDIGENT - CARE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, OPTOMETRY CLINIC00012289 H1L6 0 14,355 0.250 57,420 57,420 1.00 1.00
2078-H0115-C0405-NA 0 43,065 0.7501054-H0115-A0276-NA 43,065 0 0.0001026-H0113-A0583-NA 14,355 0 0.000Johnson,Dalene J 57,420 57,420 1.00 1.00
COORD, PROGRAM 200012290 E9C7 0 10,597 0.250 42,386 42,386 1.00 1.00
2078-H0115-C0405-NA 0 31,790 0.7501054-H0115-A0276-NA 31,790 0 0.0001026-H0113-A0583-NA 10,597 0 0.000Gibson,Delores T 42,386 42,386 1.00 1.00
OPTICIAN00012292 H3G6 0 9,031 0.250 36,123 36,123 1.00 1.00
2078-H0115-C0405-NA 0 27,092 0.7501054-H0115-A0276-NA 27,092 0 0.0001026-H0113-A0583-NA 9,031 0 0.000Mitchell,Barry O 36,123 36,123 1.00 1.00
CLERK, MEDICAL RECORDS00012294 H1M6 0 7,601 0.250 30,402 30,402 1.00 1.00
1054-H0115-A0276-NA 22,802 0 0.0002078-H0115-C0405-NA 0 22,802 0.7501026-H0113-A0583-NA 7,601 0 0.000Browhow,Odessa 30,402 30,402 1.00 1.00
ASST, OPTOMETRY 200012295 H3J5 0 6,264 0.250 25,056 25,056 1.00 1.00
1054-H0115-A0276-NA 18,792 0 0.0002078-H0115-C0405-NA 0 18,792 0.7501026-H0113-A0583-NA 6,264 0 0.000Ramirez,Lorena 25,056 25,056 1.00 1.00
CASHIER00012296 D6V8 0 5,873 0.250 23,490 23,490 1.00 1.00
2078-H0115-C0405-NA 0 17,618 0.7501054-H0115-A0276-NA 17,618 0 0.0001026-H0113-A0583-NA 5,873 0 0.000Sirias,Carla Vanessa 23,490 23,490 1.00 1.00
ASST, OPTOMETRY 200012299 H3J5 0 6,003 0.250 24,012 24,012 1.00 1.00
2078-H0115-C0405-NA 0 18,009 0.7501054-H0115-A0276-NA 24,012 0 0.000Arizmendi,Stacy M. 24,012 24,012 1.00 1.00
ASST, OPTOMETRY 200012300 H3J5 0 6,463 0.250 25,850 25,850 1.00 1.00
2078-H0115-C0405-NA 0 19,388 0.7501054-H0115-A0276-NA 19,388 0 0.0001026-H0113-A0583-NA 6,463 0 0.000Sturgis,Loujean 25,850 25,850 1.00 1.00
ASST, OPTOMETRY 200012301 H3J5 0 7,903 0.250 31,613 31,613 1.00 1.00
1054-H0115-A0276-NA 23,710 0 0.0002078-H0115-C0405-NA 0 23,710 0.7501026-H0113-A0583-NA 7,903 0 0.000Rivera,Viola 31,613 31,613 1.00 1.00
ASST, OPTOMETRY 100012302 H3J6 0 7,052 0.250 28,209 28,209 1.00 1.00
1054-H0115-A0276-NA 21,157 0 0.0002078-H0115-C0405-NA 0 21,157 0.7501026-H0113-A0583-NA 7,052 0 0.000Garcia,Maria R 28,209 28,209 1.00 1.00
525
University of HoustonOPTOMETRY
Fiscal Year 20101026 H0115 A0583 NA (44228) OPT INDIGENT - CARE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, PROGRAM00012303 E9C9 0 8,638 0.250 34,551 34,551 1.00 1.00
1054-H0115-A0276-NA 25,913 0 0.0002078-H0115-C0405-NA 0 25,913 0.7501026-H0113-A0583-NA 8,638 0 0.000Brannon,Elizabeth D 34,551 34,551 1.00 1.00
COORD, PROGRAM00012304 E9C9 0 8,533 0.250 34,133 34,133 1.00 1.00
2078-H0115-C0405-NA 0 25,600 0.7501054-H0115-A0276-NA 25,600 0 0.0001026-H0113-A0583-NA 8,533 0 0.000McGilbert,Voncille B 34,133 34,133 1.00 1.00
ASST, OPTOMETRY 100012305 H3J6 0 5,742 0.250 22,968 22,968 1.00 1.00
2078-H0115-C0405-NA 0 17,226 0.7501026-H0113-A0583-NA 22,968 0 0.000Borrego,Patricia 22,968 22,968 1.00 1.00
ASST, CASH CONTROL00012306 D6U6 0 7,976 0.250 31,905 31,905 1.00 1.00
2078-H0115-C0405-NA 0 23,929 0.7501054-H0115-A0276-NA 23,929 0 0.0001026-H0113-A0583-NA 7,976 0 0.000Mallett,Laura 31,905 31,905 1.00 1.00
OPTICIAN00012307 H3G6 0 8,472 0.250 33,889 33,889 1.00 1.00
1054-H0115-A0276-NA 33,889 0 0.0002078-H0115-C0405-NA 0 25,417 0.750Bazan,Azaneth Ibarra 33,889 33,889 1.00 1.00
SPEC, CREDENTIALING00015168 H1M4 0 9,140 0.250 36,561 36,561 1.00 1.00
1054-H0115-A0276-NA 27,421 0 0.0002078-H0115-C0405-NA 0 27,421 0.7501026-H0113-A0583-NA 9,140 0 0.000Gee,Elizabeth C 36,561 36,561 1.00 1.00
OPTICIAN00100678 H3G6 0 33,074 1.000 0 33,074 0.00 1.00
Vitela,John E 33,074 33,074 1.00 1.00
ADMNSTR, CLINIC00100736 D2M4 0 0 0.000 79,788 79,788 1.00 1.00
1054-H0115-A0276-NA 59,841 0 0.0002078-H0115-C0405-NA 0 79,788 1.0001026-H0113-A0583-NA 19,947 0 0.000Magoulas,George M 79,788 79,788 1.00 1.00
ASST, OPTOMETRY 200102602 H3J5 0 5,993 0.250 23,971 23,971 1.00 1.00
1054-H0115-A0276-NA 17,978 0 0.0002078-H0115-C0405-NA 0 17,978 0.7501026-H0113-A0583-NA 5,993 0 0.000Gonzalez,Maria 23,971 23,971 1.00 1.00
COORD, PROGRAM00105977 E9C9 0 8,748 0.250 34,992 34,992 1.00 1.00
1054-H0115-A0276-NA 26,244 0 0.0002078-H0115-C0405-NA 0 26,244 0.7501026-H0113-A0583-NA 8,748 0 0.000Carter,Maria B 34,992 34,992 1.00 1.00
USER SERVICES SPEC 100106040 N3Q8 0 11,681 0.250 46,722 46,722 1.00 1.00
526
University of HoustonOPTOMETRY
Fiscal Year 20101026 H0115 A0583 NA (44228) OPT INDIGENT - CARE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
1054-H0115-A0276-NA 35,042 0 0.0002078-H0115-C0405-NA 0 35,042 0.7501026-H0113-A0583-NA 11,681 0 0.000Waller,Edward M 46,722 46,722 1.00 1.00
CLINICAL ASSOC PROF00106118 1520 0 70,349 1.000 0 70,349 0.00 1.00
Segu,Padhmalatha 70,349 70,349 1.00 1.00 9M
ASST, FINANCIAL 200106212 D6X7 0 8,613 0.250 34,452 34,452 1.00 1.00
2078-H0115-C0405-NA 0 25,839 0.7501054-H0115-A0276-NA 25,839 0 0.0001026-H0113-A0583-NA 8,613 0 0.000McGowen,Fachon R 34,452 34,452 1.00 1.00
OPTOMETRIC TECH00106724 H3L6 0 9,610 0.250 38,441 38,441 1.00 1.00
1054-H0115-A0276-NA 28,831 0 0.0002078-H0115-C0405-NA 0 28,831 0.7501026-H0113-A0583-NA 9,610 0 0.000Beene,Nicole D 38,441 38,441 1.00 1.00
OPTICIAN01000369 H3G6 0 35,893 1.000 0 35,893 0.00 1.00
Moon,Gayle L 35,893 35,893 1.00 1.00
ASST, OPTOMETRY 201004207 H3J5 0 5,888 0.250 23,553 23,553 1.00 1.00
2078-H0115-C0405-NA 0 17,665 0.7501054-H0115-A0276-NA 17,665 0 0.0001026-H0113-A0583-NA 5,888 0 0.000Guevara,Paula Daisy 23,553 23,553 1.00 1.00
OPTICIAN01004656 H3G6 0 8,739 0.250 34,954 34,954 1.00 1.00
2078-H0115-C0405-NA 0 26,216 0.7501054-H0115-A0276-NA 26,216 0 0.0001026-H0113-A0583-NA 8,739 0 0.000Ketcham,Andrew E 34,954 34,954 1.00 1.00
ASST, OPTOMETRY 201006575 H3J5 0 6,285 0.250 25,140 25,140 1.00 1.00
2078-H0115-C0405-NA 0 18,855 0.7501054-H0115-A0276-NA 18,855 0 0.0001026-H0113-A0583-NA 6,285 0 0.000Gipson,Alyce R 25,140 25,140 1.00 1.00
ASST, OPTOMETRY 201006576 H3J5 0 24,326 1.000 0 24,326 0.00 1.00
Avina,Claudia Rivera 24,326 24,326 1.00 1.00
ASST, OPTOMETRY 201006577 H3J5 0 7,308 0.250 29,232 29,232 1.00 1.00
1054-H0115-A0276-NA 21,924 0 0.0002078-H0115-C0405-NA 0 21,924 0.7501026-H0113-A0583-NA 7,308 0 0.000Moreno,Susana Carolina 29,232 29,232 1.00 1.00
ASST, FINANCIAL 201006579 D6X7 0 7,585 0.250 30,339 30,339 1.00 1.00
2078-H0115-C0405-NA 0 22,754 0.7501054-H0115-A0276-NA 22,754 0 0.0001026-H0113-A0583-NA 7,585 0 0.000King,Charlet 30,339 30,339 1.00 1.00
COORD, OFFICE01006580 D4H4 0 35,935 1.000 0 35,935 0.00 1.00
Perez,Martha L 35,935 35,935 1.00 1.00
527
University of HoustonOPTOMETRY
Fiscal Year 20101026 H0115 A0583 NA (44228) OPT INDIGENT - CARE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
OPTICIAN01006928 H3G6 0 8,859 0.250 35,434 35,434 1.00 1.00
2078-H0115-C0405-NA 0 26,576 0.7501054-H0115-A0276-NA 26,576 0 0.0001026-H0113-A0583-NA 8,859 0 0.000Medrano,Janet 35,434 35,434 1.00 1.00
ASST, OPTOMETRY 201006931 H3J5 0 6,358 0.250 25,432 25,432 1.00 1.00
1054-H0115-A0276-NA 19,074 0 0.0002078-H0115-C0405-NA 0 19,074 0.7501026-H0113-A0583-NA 6,358 0 0.000Diaz,Letesia Ann 25,432 25,432 1.00 1.00
ASST, OPTOMETRY 101007200 H3J6 0 5,742 0.250 22,968 22,968 1.00 1.00
2078-H0115-C0405-NA 0 17,226 0.7501054-H0115-A0276-NA 17,226 0 0.0001026-H0113-A0583-NA 5,742 0 0.000Contreras,Christina G. 22,968 22,968 1.00 1.00
CLERK, MEDICAL RECORDS01007815 H1M6 0 6,275 0.250 25,098 25,098 1.00 1.00
1054-H0115-A0276-NA 18,824 0 0.0002078-H0115-C0405-NA 0 18,824 0.7501026-H0113-A0583-NA 6,275 0 0.000Swindells,Cynthia A 25,098 25,098 1.00 1.00
ASST, OPTOMETRY 201008947 H3J5 0 13,050 1.000 0 13,050 0.00 0.50
Hernandez,Rosa 13,050 13,050 0.50 0.50
ASST, OPTOMETRY 201009474 H3J5 0 11,745 1.000 0 11,745 0.00 0.50
Rojo,Ashley N 11,745 11,745 0.50 0.50
ASST, OPTOMETRY 201009629 H3J5 0 24,012 1.000 0 24,012 0.00 1.00
Flores,Areily C. 24,012 24,012 1.00 1.00
Position Budget Total 0 584,532 39.00 47.00
528
University of HoustonOPTOMETRY
Fiscal Year 20101054 H0113 A0235 NA (11980) LAB FEE REVENUE-OPT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -4,000 -3,500
Revenue Total -4,000 -3,500B5009 L3-MAINTENANCE AND O 4,000 3,500
Expenditure Total 4,000 3,500Cost Center Total 0 0
529
University of HoustonOPTOMETRY
Fiscal Year 20101054 H0113 D1800 NA (29210) POST DOC TUITION WAIVERS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 235,000 0
Expenditure Total 235,000 0Cost Center Total 235,000 0
530
University of HoustonOPTOMETRY
Fiscal Year 20101054 H0115 A0276 NA (19325) OPT CLINIC SVC EXP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4027 SALES AND SERVICES - -1,400,000 0
Revenue Total -1,400,000 0B5034 L3-S&W, TENURE TRACK 65,000 00 0.00 0.00
Faculty 0 65,000 0 0.00 0.00B5035 L3-S&W, NON TENURE T 8,500 00 0.00 0.00
Faculty 0 8,500 0 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 506,500 00 9.63 0.00
Professional and Adm 0 506,500 0 9.63 0.00B5039 L3-S&W, NON EXEMPT S 815,000 00 25.25 0.00
Classified 0 815,000 0 25.25 0.00B5040 L3-S&W, STUDENT EMPL 5,000 00 0.00 0.00
Student Worker (Wage 0 5,000 0 0.00 0.00Expenditure Total 1,400,000 0 34.88 0.00Payroll Total 0 1,400,000 0 34.88 0.00Cost Center Total 0 0 34.88 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST, OPTOMETRY 100012233 H3J6 22,968 0 0.000 22,968 22,968 1.00 1.00
2078-H0115-C0405-NA 0 17,226 0.7501026-H0115-A0583-NA 0 5,742 0.250Porras,Lucia 22,968 22,968 1.00 1.00
MGR, COMMUNICATIONS00012263 S1E4 54,075 0 0.000 54,075 54,075 1.00 1.00
2078-H0115-C0405-NA 0 54,075 1.000Hinkle,Linda Joann 54,075 54,075 1.00 1.00
MGR, OPTICAL SERVICES00012275 H3D6 37,501 0 0.000 50,001 50,001 1.00 1.00
2078-H0115-C0405-NA 0 37,501 0.7501026-H0115-A0583-NA 0 12,500 0.2501026-H0113-A0583-NA 12,500 0 0.000Coleman,Brenda D 50,001 50,001 1.00 1.00
EQUIPMENT MECHANIC 200012276 L9J4 24,853 0 0.000 33,137 33,137 1.00 1.00
2078-H0115-C0405-NA 0 24,853 0.7501026-H0113-A0581-NA 0 8,284 0.2501026-H0113-A0583-NA 8,284 0 0.000Fox,Todd G 33,137 33,137 1.00 1.00
ASST, OPTOMETRY 200012281 H3J5 21,987 0 0.000 29,316 29,316 1.00 1.00
2078-H0115-C0405-NA 0 21,987 0.7501026-H0115-A0583-NA 0 7,329 0.2501026-H0113-A0583-NA 7,329 0 0.000Eaton,Joan T 29,316 29,316 1.00 1.00
OPTICIAN, SENIOR00012282 H3G5 26,105 0 0.000 34,807 34,807 1.00 1.00
2078-H0115-C0405-NA 0 26,105 0.7501026-H0115-A0583-NA 0 8,702 0.2501026-H0113-A0583-NA 8,702 0 0.000Berry,Michael Everett 34,807 34,807 1.00 1.00
CASHIER00012283 D6V8 20,358 0 0.000 27,144 27,144 1.00 1.00
2078-H0115-C0405-NA 0 20,358 0.7501026-H0115-A0583-NA 0 6,786 0.2501026-H0113-A0583-NA 6,786 0 0.000Wright,Ruby L 27,144 27,144 1.00 1.00
CASHIER00012285 D6V8 24,848 0 0.000 24,848 24,848 1.00 1.00
2078-H0115-C0405-NA 0 18,636 0.750
531
University of HoustonOPTOMETRY
Fiscal Year 20101054 H0115 A0276 NA (19325) OPT CLINIC SVC EXP(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
1026-H0115-A0583-NA 0 6,212 0.250Alvarez,Mary D. 24,848 24,848 1.00 1.00
OPTICIAN00012286 H3G6 25,417 0 0.000 33,889 33,889 1.00 1.00
2078-H0115-C0405-NA 0 25,417 0.7501026-H0115-A0583-NA 0 8,472 0.2501026-H0113-A0583-NA 8,472 0 0.000Martin,Sally R 33,889 33,889 1.00 1.00
ASST, OPTOMETRY 200012287 H3J5 29,232 0 0.000 29,232 29,232 1.00 1.00
2078-H0115-C0405-NA 0 21,924 0.7501026-H0115-A0583-NA 0 7,308 0.250Peralta,Cindy M. 29,232 29,232 1.00 1.00
COORD, OPTOMETRY CLINIC00012289 H1L6 43,065 0 0.000 57,420 57,420 1.00 1.00
2078-H0115-C0405-NA 0 43,065 0.7501026-H0115-A0583-NA 0 14,355 0.2501026-H0113-A0583-NA 14,355 0 0.000Johnson,Dalene J 57,420 57,420 1.00 1.00
COORD, PROGRAM 200012290 E9C7 31,790 0 0.000 42,386 42,386 1.00 1.00
2078-H0115-C0405-NA 0 31,790 0.7501026-H0115-A0583-NA 0 10,597 0.2501026-H0113-A0583-NA 10,597 0 0.000Gibson,Delores T 42,386 42,386 1.00 1.00
OPTICIAN00012292 H3G6 27,092 0 0.000 36,123 36,123 1.00 1.00
2078-H0115-C0405-NA 0 27,092 0.7501026-H0115-A0583-NA 0 9,031 0.2501026-H0113-A0583-NA 9,031 0 0.000Mitchell,Barry O 36,123 36,123 1.00 1.00
CLERK, MEDICAL RECORDS00012294 H1M6 22,802 0 0.000 30,402 30,402 1.00 1.00
2078-H0115-C0405-NA 0 22,802 0.7501026-H0115-A0583-NA 0 7,601 0.2501026-H0113-A0583-NA 7,601 0 0.000Browhow,Odessa 30,402 30,402 1.00 1.00
ASST, OPTOMETRY 200012295 H3J5 18,792 0 0.000 25,056 25,056 1.00 1.00
2078-H0115-C0405-NA 0 18,792 0.7501026-H0115-A0583-NA 0 6,264 0.2501026-H0113-A0583-NA 6,264 0 0.000Ramirez,Lorena 25,056 25,056 1.00 1.00
CASHIER00012296 D6V8 17,618 0 0.000 23,490 23,490 1.00 1.00
2078-H0115-C0405-NA 0 17,618 0.7501026-H0115-A0583-NA 0 5,873 0.2501026-H0113-A0583-NA 5,873 0 0.000Sirias,Carla Vanessa 23,490 23,490 1.00 1.00
OPTOMETRIC TECH00012298 H3L6 46,751 0 0.000 46,751 46,751 1.00 1.00
2078-H0115-C0405-NA 0 46,751 1.000Fox,Geralyn Marie 46,751 46,751 1.00 1.00
ASST, OPTOMETRY 200012299 H3J5 24,012 0 0.000 24,012 24,012 1.00 1.00
2078-H0115-C0405-NA 0 18,009 0.7501026-H0115-A0583-NA 0 6,003 0.250Arizmendi,Stacy M. 24,012 24,012 1.00 1.00
532
University of HoustonOPTOMETRY
Fiscal Year 20101054 H0115 A0276 NA (19325) OPT CLINIC SVC EXP(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST, OPTOMETRY 200012300 H3J5 19,388 0 0.000 25,850 25,850 1.00 1.00
2078-H0115-C0405-NA 0 19,388 0.7501026-H0115-A0583-NA 0 6,463 0.2501026-H0113-A0583-NA 6,463 0 0.000Sturgis,Loujean 25,850 25,850 1.00 1.00
ASST, OPTOMETRY 200012301 H3J5 23,710 0 0.000 31,613 31,613 1.00 1.00
2078-H0115-C0405-NA 0 23,710 0.7501026-H0115-A0583-NA 0 7,903 0.2501026-H0113-A0583-NA 7,903 0 0.000Rivera,Viola 31,613 31,613 1.00 1.00
ASST, OPTOMETRY 100012302 H3J6 21,157 0 0.000 28,209 28,209 1.00 1.00
2078-H0115-C0405-NA 0 21,157 0.7501026-H0115-A0583-NA 0 7,052 0.2501026-H0113-A0583-NA 7,052 0 0.000Garcia,Maria R 28,209 28,209 1.00 1.00
COORD, PROGRAM00012303 E9C9 25,913 0 0.000 34,551 34,551 1.00 1.00
2078-H0115-C0405-NA 0 25,913 0.7501026-H0115-A0583-NA 0 8,638 0.2501026-H0113-A0583-NA 8,638 0 0.000Brannon,Elizabeth D 34,551 34,551 1.00 1.00
COORD, PROGRAM00012304 E9C9 25,600 0 0.000 34,133 34,133 1.00 1.00
2078-H0115-C0405-NA 0 25,600 0.7501026-H0115-A0583-NA 0 8,533 0.2501026-H0113-A0583-NA 8,533 0 0.000McGilbert,Voncille B 34,133 34,133 1.00 1.00
ASST, CASH CONTROL00012306 D6U6 23,929 0 0.000 31,905 31,905 1.00 1.00
2078-H0115-C0405-NA 0 23,929 0.7501026-H0115-A0583-NA 0 7,976 0.2501026-H0113-A0583-NA 7,976 0 0.000Mallett,Laura 31,905 31,905 1.00 1.00
OPTICIAN00012307 H3G6 33,889 0 0.000 33,889 33,889 1.00 1.00
2078-H0115-C0405-NA 0 25,417 0.7501026-H0115-A0583-NA 0 8,472 0.250Bazan,Azaneth Ibarra 33,889 33,889 1.00 1.00
OPTOMETRIC TECH00012314 H3L6 39,297 0 0.000 39,297 39,297 1.00 1.00
2078-H0115-C0405-NA 0 39,297 1.000Brown,James R 39,297 39,297 1.00 1.00
SPEC, CREDENTIALING00015168 H1M4 27,421 0 0.000 36,561 36,561 1.00 1.00
2078-H0115-C0405-NA 0 27,421 0.7501026-H0115-A0583-NA 0 9,140 0.2501026-H0113-A0583-NA 9,140 0 0.000Gee,Elizabeth C 36,561 36,561 1.00 1.00
OPTICIAN00100678 H3G6 24,806 0 0.000 33,074 33,074 1.00 1.00
2078-H0115-C0405-NA 0 0 0.0001026-H0115-A0583-NA 0 33,074 1.0001026-H0113-A0583-NA 8,269 0 0.000Vitela,John E 33,074 33,074 1.00 1.00
ADMNSTR, CLINIC00100736 D2M4 59,841 0 0.000 79,788 79,788 1.00 1.00
533
University of HoustonOPTOMETRY
Fiscal Year 20101054 H0115 A0276 NA (19325) OPT CLINIC SVC EXP(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
2078-H0115-C0405-NA 0 79,788 1.0001026-H0115-A0583-NA 0 0 0.0001026-H0113-A0583-NA 19,947 0 0.000Magoulas,George M 79,788 79,788 1.00 1.00
ASST, OPTOMETRY 200102602 H3J5 17,978 0 0.000 23,971 23,971 1.00 1.00
2078-H0115-C0405-NA 0 17,978 0.7501026-H0115-A0583-NA 0 5,993 0.2501026-H0113-A0583-NA 5,993 0 0.000Gonzalez,Maria 23,971 23,971 1.00 1.00
MGR, BUILDING MAINTENANCE00102636 L1H4 28,322 0 0.000 56,644 56,644 1.00 1.00
2078-H0115-C0405-NA 0 28,322 0.5001026-H0113-A0581-NA 28,322 28,322 0.500Eaton,Robert Marc 56,644 56,644 1.00 1.00
COORD, PROGRAM00102789 E9C9 34,802 0 0.000 34,802 34,802 1.00 1.00
2078-H0115-C0405-NA 0 34,802 1.000Nemons,Zenell D 34,802 34,802 1.00 1.00
COORD, PROGRAM00105977 E9C9 26,244 0 0.000 34,992 34,992 1.00 1.00
2078-H0115-C0405-NA 0 26,244 0.7501026-H0115-A0583-NA 0 8,748 0.2501026-H0113-A0583-NA 8,748 0 0.000Carter,Maria B 34,992 34,992 1.00 1.00
USER SERVICES SPEC 100106040 N3Q8 35,042 0 0.000 46,722 46,722 1.00 1.00
2078-H0115-C0405-NA 0 35,042 0.7501026-H0115-A0583-NA 0 11,681 0.2501026-H0113-A0583-NA 11,681 0 0.000Waller,Edward M 46,722 46,722 1.00 1.00
ASST, FINANCIAL 200106212 D6X7 25,839 0 0.000 34,452 34,452 1.00 1.00
2078-H0115-C0405-NA 0 25,839 0.7501026-H0115-A0583-NA 0 8,613 0.2501026-H0113-A0583-NA 8,613 0 0.000McGowen,Fachon R 34,452 34,452 1.00 1.00
OPTOMETRIC TECH00106724 H3L6 28,831 0 0.000 38,441 38,441 1.00 1.00
2078-H0115-C0405-NA 0 28,831 0.7501026-H0115-A0583-NA 0 9,610 0.2501026-H0113-A0583-NA 9,610 0 0.000Beene,Nicole D 38,441 38,441 1.00 1.00
ASST, OPTOMETRY 200109653 H3J5 28,669 0 0.000 28,669 28,669 1.00 1.00
2078-H0115-C0405-NA 0 28,669 1.000Indalecio,Yolanda Q 28,669 28,669 1.00 1.00
ASST, OPTOMETRY 201004207 H3J5 17,665 0 0.000 23,553 23,553 1.00 1.00
2078-H0115-C0405-NA 0 17,665 0.7501026-H0115-A0583-NA 0 5,888 0.2501026-H0113-A0583-NA 5,888 0 0.000Guevara,Paula Daisy 23,553 23,553 1.00 1.00
OPTICIAN01004656 H3G6 26,216 0 0.000 34,954 34,954 1.00 1.00
2078-H0115-C0405-NA 0 26,216 0.7501026-H0115-A0583-NA 0 8,739 0.2501026-H0113-A0583-NA 8,739 0 0.000Ketcham,Andrew E 34,954 34,954 1.00 1.00
534
University of HoustonOPTOMETRY
Fiscal Year 20101054 H0115 A0276 NA (19325) OPT CLINIC SVC EXP(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, PROGRAM01005757 E9A6 22,762 0 0.000 58,364 58,364 1.00 1.00
2078-H0115-C0405-NA 0 22,762 0.3902080-H0113-C0673-NA 21,011 21,011 0.3601026-H0113-D0502-NA 14,591 14,591 0.250Bedell,Niki 58,364 58,364 1.00 1.00
ASST, OPTOMETRY 201006575 H3J5 18,855 0 0.000 25,140 25,140 1.00 1.00
2078-H0115-C0405-NA 0 18,855 0.7501026-H0115-A0583-NA 0 6,285 0.2501026-H0113-A0583-NA 6,285 0 0.000Gipson,Alyce R 25,140 25,140 1.00 1.00
ASST, OPTOMETRY 201006577 H3J5 21,924 0 0.000 29,232 29,232 1.00 1.00
2078-H0115-C0405-NA 0 21,924 0.7501026-H0115-A0583-NA 0 7,308 0.2501026-H0113-A0583-NA 7,308 0 0.000Moreno,Susana Carolina 29,232 29,232 1.00 1.00
ASST, FINANCIAL 201006579 D6X7 22,754 0 0.000 30,339 30,339 1.00 1.00
2078-H0115-C0405-NA 0 22,754 0.7501026-H0115-A0583-NA 0 7,585 0.2501026-H0113-A0583-NA 7,585 0 0.000King,Charlet 30,339 30,339 1.00 1.00
OPTICIAN01006928 H3G6 26,576 0 0.000 35,434 35,434 1.00 1.00
2078-H0115-C0405-NA 0 26,576 0.7501026-H0115-A0583-NA 0 8,859 0.2501026-H0113-A0583-NA 8,859 0 0.000Medrano,Janet 35,434 35,434 1.00 1.00
ASST, OPTOMETRY 201006931 H3J5 19,074 0 0.000 25,432 25,432 1.00 1.00
2078-H0115-C0405-NA 0 19,074 0.7501026-H0115-A0583-NA 0 6,358 0.2501026-H0113-A0583-NA 6,358 0 0.000Diaz,Letesia Ann 25,432 25,432 1.00 1.00
ASST, OPTOMETRY 101007200 H3J6 17,226 0 0.000 22,968 22,968 1.00 1.00
2078-H0115-C0405-NA 0 17,226 0.7501026-H0115-A0583-NA 0 5,742 0.2501026-H0113-A0583-NA 5,742 0 0.000Contreras,Christina G. 22,968 22,968 1.00 1.00
CLERK, MEDICAL RECORDS01007815 H1M6 18,824 0 0.000 25,098 25,098 1.00 1.00
2078-H0115-C0405-NA 0 18,824 0.7501026-H0115-A0583-NA 0 6,275 0.2501026-H0113-A0583-NA 6,275 0 0.000Swindells,Cynthia A 25,098 25,098 1.00 1.00
ASST, OPTOMETRY 201008947 H3J5 13,050 0 0.000 13,050 13,050 0.50 0.50
1026-H0115-A0583-NA 0 13,050 1.000Hernandez,Rosa 13,050 13,050 0.50 0.50
POST DOCTORAL FELLOW 101009360 T4F8 25,200 0 0.000 25,200 25,200 1.00 1.00
4041-H0115-C3496-NA 0 25,200 1.000Lopez Gurrola,Maria De Lourdes 25,200 25,200 1.00 1.00
ASST, OPTOMETRY 201009474 H3J5 11,745 0 0.000 11,745 11,745 0.50 0.50
535
University of HoustonOPTOMETRY
Fiscal Year 20101054 H0115 A0276 NA (19325) OPT CLINIC SVC EXP(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
1026-H0115-A0583-NA 0 11,745 1.000Rojo,Ashley N 11,745 11,745 0.50 0.50
ASST, OPTOMETRY 201009629 H3J5 24,012 0 0.000 24,012 24,012 1.00 1.00
1026-H0115-A0583-NA 0 24,012 1.000Flores,Areily C. 24,012 24,012 1.00 1.00
Position Budget Total 1,355,821 0 50.00 50.00
536
University of HoustonOPTOMETRY
Fiscal Year 20101054 H0264 H2803 NA (36203) OPTOMETRY PREMIUM TUITION
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4001 TUITION -2,546,977 0B4005 REMISSIONS AND EXEMP 34,644 0
Revenue Total -2,512,333 0Cost Center Total -2,512,333 0
537
University of Houston
This Page Left Blank Intentionally
538
University of Houston
PHARMACY
539
University of HoustonCost Center Summary of PHARMACY
Fiscal Year 2010
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1026 H0116 A0591 NA (10939) PHAR FACULTY SALARIES 4,107,557 0 0 56,368 4,163,9251026 H0116 A0593 NA (19315) PHARMACY DOE 55,660 118,940 0 0 174,6001026 H0116 A0597 NA (19049) PHAR SUMMER FAC SAL 0 0 0 50,000 50,0001026 H0116 A0599 NA (19050) PHAR PRACTICE PROG DOE 0 1,000 0 2,500 3,5001026 H0116 D0504 NA (19080) PHAR OFFICE OF DEAN 0 282,693 148,655 0 431,3481026 H0116 D1713 NA (26381) PHA GRADUATE ASST ACCT 0 0 0 43,905 43,9051026 H0117 A0587 NA (19082) PHARMACOLOGY DOE 0 1,000 0 3,000 4,0001026 H0118 A0595 NA (19316) PHARMACY PRACTICE DOE 0 0 14,195 2,000 16,1951054 H0116 A0237 NA (20043) LAB FEE REVENUE-PHAR 0 0 0 0 0EXPENDITURE TOTAL 4,163,217 403,633 162,850 157,773 4,887,473
540
University of HoustonCost Center Summary of PHARMACY
Fiscal Year 2010
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total PHAR FACULTY SALARIES 4,163,925 0 0 0 0 0 4,163,925PHARMACY DOE 174,600 0 0 0 130,246 0 304,846PHAR SUMMER FAC SAL 50,000 0 0 0 0 0 50,000PHAR PRACTICE PROG DOE 3,500 0 0 0 11,500 0 15,000PHAR OFFICE OF DEAN 431,348 0 0 0 436 0 431,784PHA GRADUATE ASST ACCT 43,905 0 0 0 0 0 43,905PHARMACOLOGY DOE 4,000 0 0 0 121,000 0 125,000PHARMACY PRACTICE DOE 16,195 0 0 0 70,805 0 87,000LAB FEE REVENUE-PHAR 0 0 0 0 80,000 0 80,000EXPENDITURE TOTAL 4,887,473 0 0 0 413,987 0 5,301,460
541
University of Houston
This Page Left Blank Intentionally
542
University of HoustonPHARMACY
Fiscal Year 20101026 H0116 A0591 NA (10939) PHAR FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 2,644,540 2,644,54024 26.25 26.25
Faculty 24 2,644,540 2,644,540 26.25 26.25B5035 L3-S&W, NON TENURE T 1,463,017 1,463,01716 15.70 15.70
Faculty 16 1,463,017 1,463,017 15.70 15.70B5036 L3-S&W, ADJUNCT FAC 56,368 56,3682 9.99 9.99
Student Worker (Wage 0 56,368 56,368 9.99 9.99Expenditure Total 4,163,925 4,163,925 51.94 51.94Payroll Total 42 4,163,925 4,163,925 51.94 51.94Cost Center Total 4,163,925 4,163,925 51.94 51.94
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOC PROFESSOR 00012336 1020 94,495 94,495 1.000 94,495 94,495 1.00 1.00
Szilagyi,Julianna E 94,495 94,495 1.00 1.00 12M
ASSOCIATE PROFESSOR00012338 1020 108,822 108,822 1.000 108,822 108,822 1.00 1.00
Knoll,Brian J 108,822 108,822 1.00 1.00 12M
CLINICAL ASSO PROF 00012339 1520 88,409 88,409 1.000 88,409 88,409 0.75 0.75
Hammond,Raymond W 88,409 88,409 0.75 0.75 12M
PROFESSOR00012340 1010 125,677 125,677 1.000 125,677 125,677 1.00 1.00
Pedemonte,Carlos H 125,677 125,677 1.00 1.00 12M
ASSOC PROFESSOR00012341 1020 89,157 89,157 1.000 89,157 89,157 1.00 1.00
Williams,Louis 89,157 89,157 1.00 1.00 12M
ASSISTANT PROFESSOR00012342 1030 81,600 81,600 1.000 81,600 81,600 1.00 1.00
Das,Joydip 81,600 81,600 1.00 1.00 12M
PROFESSOR00012343 1010 105,279 105,279 1.000 105,279 105,279 1.00 1.00
Bond,Richard A 105,279 105,279 1.00 1.00 12M
ASSOCIATE PROFESSOR00012344 1020 95,028 95,028 1.000 95,028 95,028 1.00 1.00
Hussain,Tahir 95,028 95,028 1.00 1.00 12M
ASSISTANT PROFESSOR00012345 1030 22,248 22,248 0.270 22,248 22,248 0.27 0.27
Tejada-Simon,Maria Victoria 22,248 22,248 0.27 0.27 12M
PROFESSOR00012346 1010 81,513 81,513 1.000 81,513 81,513 1.00 1.00
Gupta,Vishnu D 81,513 81,513 1.00 1.00 12M
CLINICAL ASST PROF 00012347 1530 25,484 25,484 1.000 25,484 25,484 0.25 0.25
Lewis,Barbara T 25,484 25,484 0.25 0.25 12M
CLINICAL ASSOC PROF00012348 1520 95,492 95,492 1.000 95,492 95,492 1.00 1.00
Birtcher,Kimberly 95,492 95,492 1.00 1.00 12M
PROFESSOR00012349 1010 125,167 125,167 1.000 125,167 125,167 1.00 1.00
Aparasu,Rajender R 125,167 125,167 1.00 1.00 12M
PROFESSOR00012350 1010 145,963 145,963 1.000 145,963 145,963 1.00 1.00
Prince,Randall A 145,963 145,963 1.00 1.00 12M
543
University of HoustonPHARMACY
Fiscal Year 20101026 H0116 A0591 NA (10939) PHAR FACULTY SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00012351 1010 116,169 116,169 0.760 116,169 116,169 0.76 0.76
Lau,Yuen-Sum 116,169 116,169 0.76 0.76 12M
CLINICAL ASSO PROF 00012352 1520 62,175 62,175 1.000 62,175 62,175 0.60 0.60
Zatopek,Shara Lee 62,175 62,175 0.60 0.60 12M
ASSOC PROFESSOR00012355 1020 127,405 127,405 1.000 127,405 127,405 1.00 1.00
Eikenburg,Douglas C 127,405 127,405 1.00 1.00 12M
CLINICAL ASST PROF00012356 1530 85,135 85,135 1.000 85,135 85,135 1.00 1.00
Ordonez,Nancy D 85,135 85,135 1.00 1.00 12M
ASSOCIATE PROFESSOR00012357 1020 108,335 108,335 1.000 108,335 108,335 1.00 1.00
Essien,Ekere James 108,335 108,335 1.00 1.00 12M
PROFESSOR00012359 1010 136,991 136,991 1.000 136,991 136,991 1.00 1.00
Ruan,Ke-He 136,991 136,991 1.00 1.00 12M
PROFESSOR00012360 1010 178,325 178,325 1.000 178,325 178,325 1.00 1.00
Lokhandwala,Mustafa F 178,325 178,325 1.00 1.00 12M
ASSOCIATE PROFESSOR00012363 1020 94,705 94,705 1.000 94,705 94,705 1.00 1.00
Sansgiry,Sujit Sharad 94,705 94,705 1.00 1.00 12M
ASSOCIATE PROFESSOR00012364 1020 106,974 110,404 0.980 106,974 110,404 0.98 0.98
Johnson,Michael L 106,974 110,404 0.98 0.98 T 12M
ASSOC PROFESSOR00012366 1020 94,809 104,809 1.000 94,809 104,809 1.00 1.00
Chow,Diana Shu-Lian 94,809 104,809 1.00 1.00 T 12M
CLINICAL ASST PROF00012367 1530 80,073 0 0.000 80,073 0 1.00 0.00
Woo,May Jean 80,073 0 1.00 0.00 12M
ASSOCIATE PROFESSOR00012368 1020 101,808 101,808 1.000 101,808 101,808 1.00 1.00
Tam,Vincent H 101,808 101,808 1.00 1.00 12M
PROFESSOR00012371 1010 104,781 104,781 1.000 104,781 104,781 1.00 1.00
Alkadhi,Karim A 104,781 104,781 1.00 1.00 12M
CLINICAL ASST PROF00100509 1530 85,881 85,881 1.000 85,881 85,881 1.00 1.00
Wallace,David A 85,881 85,881 1.00 1.00 12M
CLINICAL ASST PROFESSOR00103136 1530 84,222 84,222 1.000 84,222 84,222 1.00 1.00
Hatfield,Catherine L 84,222 84,222 1.00 1.00 12M
CLINICAL ASSOC PROFESSOR00104229 1520 77,445 77,445 1.000 77,445 77,445 1.00 1.00
Simpson,Lynn 77,445 77,445 1.00 1.00 12M
CLINICAL ASSOC PROFESSOR00104526 1520 93,135 93,135 1.000 93,135 93,135 1.00 1.00
Hayes,John David 93,135 93,135 1.00 1.00 12M
544
University of HoustonPHARMACY
Fiscal Year 20101026 H0116 A0591 NA (10939) PHAR FACULTY SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOCIATE PROFESSOR00104540 1020 98,339 98,339 1.000 98,339 98,339 1.00 1.00
Garey,Kevin W 98,339 98,339 1.00 1.00 12M
CLINICAL ASSOC PROF00104649 1520 98,866 98,866 1.000 98,866 98,866 1.00 1.00
Sherer,Jeffrey T. 98,866 98,866 1.00 1.00 12M
CLINICAL ASST PROF00104650 1530 89,501 89,501 1.000 89,501 89,501 1.00 1.00
Cottreau,Jessica M 89,501 89,501 1.00 1.00 12M
ASSISTANT PROFESSOR00105242 1030 76,036 0 0.000 76,036 0 0.50 0.00
Montoya,Isaac D 76,036 0 0.50 0.00 12M
ASSOCIATE PROFESSOR00107646 1020 103,180 103,180 1.000 103,180 103,180 1.00 1.00
Lewis,Russell E 103,180 103,180 1.00 1.00 12M
CLINICAL ASST PROF00107647 1530 91,001 91,001 1.000 91,001 91,001 1.00 1.00
Crutchley,Rustin D 91,001 91,001 1.00 1.00 12M
CLINICAL ASSOC PROF00107648 1520 95,635 95,635 1.000 95,635 95,635 1.00 1.00
Coyle,Elizabeth A 95,635 95,635 1.00 1.00 12M
CLINICAL ASST PROF00107662 1530 52,629 52,629 1.000 52,629 52,629 0.60 0.60
Smesny,Andrea Lynn 52,629 52,629 0.60 0.60 12M
VISITING ASSISTANT PROFESSOR01003450 1730 79,987 79,987 1.000 79,987 79,987 1.00 1.00
Schwarz,Lindsay A 79,987 79,987 1.00 1.00 12M
PROFESSOR01004311 1010 127,820 127,820 0.940 127,820 127,820 0.94 0.94
Hu,Ming 127,820 127,820 0.94 0.94 12M
CLINICAL ASSOCIATE PROFESSOR01004661 1520 98,433 98,433 1.000 98,433 98,433 1.00 1.00
Pass,Steven E 98,433 98,433 1.00 1.00 12M
LECTURER/BEN01006619 1050 58,031 58,031 1.000 58,031 58,031 1.00 1.00
Marwaha,Aditi 58,031 58,031 1.00 1.00 12M
LECTURER/BEN01009371 1050 18,929 18,929 1.000 18,929 18,929 0.50 0.50
Salim,Samina 18,929 18,929 0.50 0.50 9M
Position Budget Total 4,111,089 3,968,410 40.15 38.65
545
University of HoustonPHARMACY
Fiscal Year 20101026 H0116 A0593 NA (19315) PHARMACY DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -157,000 -157,000
Revenue Total -157,000 -157,000B5009 L3-MAINTENANCE AND O 130,246 130,246B5034 L3-S&W, TENURE TRACK 25,119 00 0.00 0.00
Faculty 0 25,119 0 0.00 0.00B5035 L3-S&W, NON TENURE T 43,007 55,6601 1.00 1.00
Faculty 1 43,007 55,660 1.00 1.00B5037 L3-S&W, GRADUATE ASS 10,220 00 0.00 0.00
Student Worker (Wage 0 10,220 0 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 546,130 118,9403 10.90 10.90
Professional and Adm 3 546,130 118,940 10.90 10.90B5039 L3-S&W, NON EXEMPT S 302,761 00 10.00 10.00
Classified 0 302,761 0 10.00 10.00B5040 L3-S&W, STUDENT EMPL 1,469 00 0.00 0.00
Student Worker (Wage 0 1,469 0 0.00 0.00Expenditure Total 1,058,952 304,846 21.90 21.90Payroll Total 4 928,706 174,600 21.90 21.90Cost Center Total 901,952 147,846 21.90 21.90
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST, ADMINISTRATIVE, EXEC00012361 D5H4 46,001 0 0.000 46,001 46,001 1.00 1.00
2160-H0116-A0593-NA 0 46,001 1.000Reed,Mary L 46,001 46,001 1.00 1.00
ADMNSTR, BUSINESS, DEPARTMENT00012378 D2J7 55,001 0 0.000 55,001 55,001 1.00 1.00
2160-H0116-A0593-NA 0 55,001 1.000Adams,Ericka V 55,001 55,001 1.00 1.00
ASST, ADMINISTRATIVE00012379 D5H8 51,231 0 0.000 51,231 51,231 1.00 1.00
2160-H0116-A0593-NA 0 51,231 1.000Salazar,Diane S 51,231 51,231 1.00 1.00
ADMNSTR, BUSINESS, DEPARTMENT00012381 D2J7 54,679 0 0.000 54,679 54,679 1.00 1.00
2160-H0116-A0593-NA 0 54,679 1.000Mitchell,Shirley M 54,679 54,679 1.00 1.00
SECRETARY 200012382 D4F5 30,360 0 0.000 30,360 30,360 1.00 1.00
2160-H0116-A0593-NA 0 30,360 1.000Lopez,Nora M 30,360 30,360 1.00 1.00
COORD, PAYROLL00012384 D6L6 47,355 0 0.000 47,355 47,355 1.00 1.00
2160-H0116-A0593-NA 0 47,355 1.000Gazdar,Roshan B 47,355 47,355 1.00 1.00
ASST, FINANCIAL 200012420 D6X7 34,787 0 0.000 34,787 34,787 1.00 1.00
2160-H0116-A0593-NA 0 34,787 1.000Doan,Trang 34,787 34,787 1.00 1.00
DEVELOPER, WEB 100100427 N7G8 45,900 0 0.000 45,900 45,900 1.00 1.00
2160-H0116-A0593-NA 0 45,900 1.000Lindsey II,Kirkland M 45,900 45,900 1.00 1.00
ASSOC DEAN00103604 2280 35,371 35,371 1.000 35,371 35,371 0.40 0.40
Smesny,Andrea Lynn 35,371 35,371 0.40 0.40
RESIDENT, PHARMACY00108377 H4J6 30,000 0 0.000 30,000 30,000 1.00 1.00
546
University of HoustonPHARMACY
Fiscal Year 20101026 H0116 A0593 NA (19315) PHARMACY DOE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
2160-H0116-A0593-NA 0 30,000 1.000Bernardo,Elaine Calingasan 30,000 30,000 1.00 1.00
RESIDENT, PHARMACY00109636 H4J6 30,000 0 0.000 30,000 30,000 1.00 1.00
2160-H0116-A0593-NA 0 30,000 1.000Bailey,Candice Hope 30,000 30,000 1.00 1.00
SECRETARY 200109684 D4F5 16,872 0 0.000 33,743 33,743 1.00 1.00
2160-H0116-A0593-NA 0 16,872 0.5002063-H0116-A1054-NA 16,872 16,872 0.500Williams,Erika R 33,743 33,743 1.00 1.00
OFFICE ASST 201000829 D4H7 32,093 0 0.000 32,093 32,093 1.00 1.00
2160-H0116-A0593-NA 0 32,093 1.000Simpson,Charlotte R. 32,093 32,093 1.00 1.00
RESEARCH ASSOCIATE 201000858 T4F2 46,024 46,024 1.000 46,024 46,024 1.00 1.00
Liao,Guangling 46,024 46,024 1.00 1.00
SECRETARY 201001199 D4F5 32,949 0 0.000 32,949 32,949 1.00 1.00
2160-H0116-A0593-NA 0 32,949 1.000Williams,Mona D 32,949 32,949 1.00 1.00
COORD, PROGRAM01001826 E9C9 26,667 0 0.000 26,667 26,667 0.75 0.75
2160-H0116-A0593-NA 0 26,667 1.000Brown,Gerida N 26,667 26,667 0.75 0.75
RESEARCHER 2 NAT PHYS SCIENCE01003316 T3D7 37,545 37,545 1.000 37,545 37,545 1.00 1.00
Guo,Tao 37,545 37,545 1.00 1.00
COLLEGE RESEARCH ADMINISTRATOR01003537 D7G3 64,367 0 0.000 64,367 64,367 1.00 1.00
2160-H0116-A0593-NA 0 64,367 1.000Brougher,Deborah A 64,367 64,367 1.00 1.00
COORD, ADMINISTRATIVE01004220 D2R6 27,138 0 0.000 36,136 36,136 1.00 1.00
2160-H0116-A0593-NA 0 27,138 0.7512063-H0116-A1042-NA 8,998 8,998 0.249Cazares,Monica 36,136 36,136 1.00 1.00
DIR, DEVELOPMENT 201005995 S4F6 35,101 0 0.000 65,001 65,001 1.00 1.00
2160-H0116-A0593-NA 0 35,101 0.5401026-H0027-F0310-NA 29,900 29,900 0.460Tovar,Sara O 65,001 65,001 1.00 1.00
RESEARCH ASSISTANT PROFESSOR01006508 1630 55,650 55,650 1.000 55,650 55,650 1.00 1.00
Monjok,Emmanuel 55,650 55,650 1.00 1.00 12M
ADMNSTR, BUSINESS, ASST01008337 D2K8 58,521 0 0.000 58,521 58,521 1.00 1.00
2160-H0116-A0593-NA 0 58,521 1.000Ledet,Stephanie M 58,521 58,521 1.00 1.00
SECRETARY 201008835 D4F5 25,140 0 0.000 29,232 29,232 1.00 1.00
2160-H0116-A0593-NA 0 25,140 0.8601026-H0117-A0587-NA 4,092 4,092 0.140Williams,Karen J 29,232 29,232 1.00 1.00
Position Budget Total 918,751 174,590 22.15 22.15
547
University of HoustonPHARMACY
Fiscal Year 20101026 H0116 A0597 NA (19049) PHAR SUMMER FAC SAL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -25,000 -25,000
Revenue Total -25,000 -25,000B5036 L3-S&W, ADJUNCT FAC 50,000 50,0000 2.65 2.65
Student Worker (Wage 0 50,000 50,000 2.65 2.65Expenditure Total 50,000 50,000 2.65 2.65Payroll Total 0 50,000 50,000 2.65 2.65Cost Center Total 25,000 25,000 2.65 2.65
548
University of HoustonPHARMACY
Fiscal Year 20101026 H0116 A0599 NA (19050) PHAR PRACTICE PROG DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 11,500 11,500B5038 L3-S&W, EXEMPT STAFF 1,000 1,0001 0.00 0.00
Professional and Adm 1 1,000 1,000 0.00 0.00B5040 L3-S&W, STUDENT EMPL 2,500 2,5000 0.00 0.00
Student Worker (Wage 0 2,500 2,500 0.00 0.00Expenditure Total 15,000 15,000 0.00 0.00Payroll Total 1 3,500 3,500 0.00 0.00Cost Center Total 15,000 15,000 0.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, PROGRAM01003598 E9C9 33,201 33,201 1.000 33,201 33,201 1.00 1.00
Pitts,Ruthie M 33,201 33,201 1.00 1.00
Position Budget Total 33,201 33,201 1.00 1.00
549
University of HoustonPHARMACY
Fiscal Year 20101026 H0116 D0504 NA (19080) PHAR OFFICE OF DEAN
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -150,802 -150,802
Revenue Total -150,802 -150,802B5009 L3-MAINTENANCE AND O 81,229 436B5038 L3-S&W, EXEMPT STAFF 565,173 282,6936 6.65 6.65
Professional and Adm 6 565,173 282,693 6.65 6.65B5039 L3-S&W, NON EXEMPT S 148,655 148,6554 4.70 4.70
Classified 4 148,655 148,655 4.70 4.70Expenditure Total 795,057 431,784 11.35 11.35Payroll Total 10 713,828 431,348 11.35 11.35Cost Center Total 644,255 280,982 11.35 11.35
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SECRETARY 200012323 D4F5 37,000 37,000 1.000 37,000 37,000 1.00 1.00
Mathis,Tristan A 37,000 37,000 1.00 1.00
EXEC SECRETARY00012324 D4F2 37,584 37,584 1.000 37,584 37,584 1.00 1.00
Guidry,Vanessa Lynn 37,584 37,584 1.00 1.00
ASSOC DEAN00012325 2280 34,347 34,347 1.000 34,347 34,347 0.40 0.40
Zatopek,Shara Lee 34,347 34,347 0.40 0.40
ADMNSTR, BUSINESS, COLLEGE00012326 D2H6 82,001 82,001 1.000 82,001 82,001 1.00 1.00
Commissariat,Shahrukh 82,001 82,001 1.00 1.00
ASSOC DEAN00012329 2280 28,066 28,066 1.000 28,066 28,066 0.25 0.25
Hammond,Raymond W 28,066 28,066 0.25 0.25
COORD, PROGRAM 200012330 E9C7 46,800 46,800 1.000 46,800 46,800 1.00 1.00
Ndule,Winnifred R 46,800 46,800 1.00 1.00
COORD, OFFICE00014197 D4H4 32,281 32,281 1.000 32,281 32,281 1.00 1.00
Creal,Jerie Terice 32,281 32,281 1.00 1.00
SECRETARY 200106750 D4F5 35,872 35,872 1.000 35,872 35,872 1.00 1.00
Martinez,Maria Belinda 35,872 35,872 1.00 1.00
POST DOCTORAL FELLOW 201000890 T4F6 35,787 35,787 1.000 35,787 35,787 1.00 1.00
Singh,Vandana 35,787 35,787 1.00 1.00
COORD, COMMUNICATIONS01003514 S2L8 55,692 55,692 1.000 55,692 55,692 1.00 1.00
Lambert II,David 55,692 55,692 1.00 1.00
Position Budget Total 425,430 425,430 8.65 8.65
550
University of HoustonPHARMACY
Fiscal Year 20101026 H0116 D1713 NA (26381) PHA GRADUATE ASST ACCT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE 0 -43,905
Revenue Total 0 -43,905B5037 L3-S&W, GRADUATE ASS 552,000 43,9050 16.50 16.50
Student Worker (Wage 0 552,000 43,905 16.50 16.50Expenditure Total 552,000 43,905 16.50 16.50Payroll Total 0 552,000 43,905 16.50 16.50Cost Center Total 552,000 0 16.50 16.50
551
University of HoustonPHARMACY
Fiscal Year 20101026 H0117 A0587 NA (19082) PHARMACOLOGY DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -35,000 -35,000
Revenue Total -35,000 -35,000B5009 L3-MAINTENANCE AND O 121,000 121,000B5038 L3-S&W, EXEMPT STAFF 1,000 1,0000 0.00 0.00
Professional and Adm 0 1,000 1,000 0.00 0.00B5040 L3-S&W, STUDENT EMPL 3,000 3,0000 0.00 0.00
Student Worker (Wage 0 3,000 3,000 0.00 0.00Expenditure Total 125,000 125,000 0.00 0.00Payroll Total 1 4,000 4,000 0.00 0.00Cost Center Total 90,000 90,000 0.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SECRETARY 201008835 D4F5 4,092 4,092 0.140 29,232 29,232 1.00 1.00
2160-H0116-A0593-NA 0 25,140 0.8601026-H0116-A0593-NA 25,140 0 0.000Williams,Karen J 29,232 29,232 1.00 1.00
Position Budget Total 4,092 4,092 1.00 1.00
552
University of HoustonPHARMACY
Fiscal Year 20101026 H0118 A0595 NA (19316) PHARMACY PRACTICE DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 70,805 70,805B5039 L3-S&W, NON EXEMPT S 14,195 14,1950 0.51 0.51
Classified 0 14,195 14,195 0.51 0.51B5040 L3-S&W, STUDENT EMPL 2,000 2,0000 0.00 0.00
Student Worker (Wage 0 2,000 2,000 0.00 0.00Expenditure Total 87,000 87,000 0.51 0.51Payroll Total 0 16,195 16,195 0.51 0.51Cost Center Total 87,000 87,000 0.51 0.51
553
University of HoustonPHARMACY
Fiscal Year 20101054 H0116 A0237 NA (20043) LAB FEE REVENUE-PHAR
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -30,000 -30,000B4035 FUND BALANCE -50,000 -50,000
Revenue Total -80,000 -80,000B5009 L3-MAINTENANCE AND O 80,000 80,000
Expenditure Total 80,000 80,000Cost Center Total 0 0
554
University of HoustonPHARMACY
Fiscal Year 20101054 H0264 H2804 NA (36205) PHARMACY PREMIUM TUITION
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4001 TUITION -1,617,874 0B4005 REMISSIONS AND EXEMP 22,006 0
Revenue Total -1,595,868 0Cost Center Total -1,595,868 0
555
University of Houston
This Page Left Blank Intentionally
556
University of Houston
GRADUATE COLLEGE SOCIAL WORK
557
University of HoustonCost Center Summary of GRADUATE COLLEGE SOCIAL WORK
Fiscal Year 2010
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1026 H0129 A0651 NA (10944) SOC WK SUM FAC SALAR 2,700 0 0 0 2,7001026 H0129 A0655 NA (19015) SOC WK FACULTY SALARIES 1,604,330 0 0 0 1,604,3301026 H0129 D0512 NA (19069) SOC WORK OFF OF DEAN 0 552,661 27,604 9,500 589,7651026 H0129 D1711 NA (26367) GSSW G A 0 0 0 58,790 58,7901026 H0132 D0865 NA (33718) GSSW INCIDENTAL FEE 0 0 35,607 0 35,6071026 H0133 D1741 NA (26888) PH D OFFICE 0 38,356 0 0 38,3561026 H0134 D1743 NA (26889) STUDENT SERVICES 0 29,501 0 0 29,5011026 H0438 E5028 NA (33814) MSW ADMISSION 0 59,003 39,021 0 98,0241026 H0465 D1743 NA (38813) STUDENT SERVICES 0 101,003 32,281 0 133,284EXPENDITURE TOTAL 1,607,030 780,524 134,513 68,290 2,590,357
558
University of HoustonCost Center Summary of GRADUATE COLLEGE SOCIAL WORK
Fiscal Year 2010
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total SOC WK SUM FAC SALAR 2,700 0 0 0 0 0 2,700SOC WK FACULTY SALARIES 1,604,330 0 0 0 0 0 1,604,330SOC WORK OFF OF DEAN 589,765 0 0 0 0 0 589,765GSSW G A 58,790 0 0 0 0 0 58,790GSSW INCIDENTAL FEE 35,607 0 0 0 0 0 35,607PH D OFFICE 38,356 0 0 0 0 0 38,356STUDENT SERVICES 29,501 0 0 0 0 0 29,501MSW ADMISSION 98,024 0 0 0 0 0 98,024STUDENT SERVICES 133,284 0 0 0 0 0 133,284EXPENDITURE TOTAL 2,590,357 0 0 0 0 0 2,590,357
559
University of Houston
This Page Left Blank Intentionally
560
University of HoustonGRADUATE COLLEGE SOCIAL WORK
Fiscal Year 20101026 H0129 A0651 NA (10944) SOC WK SUM FAC SALAR
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE 0 -1,800
Revenue Total 0 -1,800B5034 L3-S&W, TENURE TRACK 0 2,7000 0.00 0.00
Faculty 0 0 2,700 0.00 0.00Expenditure Total 0 2,700 0.00 0.00Payroll Total 0 0 2,700 0.00 0.00Cost Center Total 0 900 0.00 0.00
561
University of HoustonGRADUATE COLLEGE SOCIAL WORK
Fiscal Year 20101026 H0129 A0655 NA (19015) SOC WK FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -81,949 -18,000
Revenue Total -81,949 -18,000B5034 L3-S&W, TENURE TRACK 1,315,887 1,240,07615 14.50 16.00
Faculty 15 1,315,887 1,240,076 14.50 16.00B5035 L3-S&W, NON TENURE T 265,342 364,2546 5.50 6.00
Faculty 6 265,342 364,254 5.50 6.00B5036 L3-S&W, ADJUNCT FAC 16,581 00 0.49 0.00
Student Worker (Wage 0 16,581 0 0.49 0.00Expenditure Total 1,597,810 1,604,330 20.49 22.00Payroll Total 21 1,597,810 1,604,330 20.49 22.00Cost Center Total 1,515,861 1,586,330 20.49 22.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOC PROFESSOR 00012648 1020 83,907 83,907 1.000 83,907 83,907 1.00 1.00
Robbins,Susan P 83,907 83,907 1.00 1.00 12M
PROFESSOR00012650 1010 88,309 88,309 1.000 88,309 88,309 1.00 1.00
Epstein,Maxine Weinman 88,309 88,309 1.00 1.00 12M
ASSISTANT PROFESSOR00012652 1030 60,853 60,853 1.000 60,853 60,853 1.00 1.00
Williams,Sheara 60,853 60,853 1.00 1.00 12M
CLINICAL PROFESSOR00012653 1410 87,069 87,069 1.000 87,069 87,069 1.00 1.00
Robbins,Virginia Cooke 87,069 87,069 1.00 1.00 12M
ASSOC PROFESSOR 00012654 1020 75,097 75,097 1.000 75,097 75,097 1.00 1.00
Applewhite,Steven R 75,097 75,097 1.00 1.00 12M
ASSOC PROFESSOR 00012655 1020 60,097 60,097 1.000 60,097 60,097 1.00 1.00
Stevens-Roseman,Ellen Sandra 60,097 60,097 1.00 1.00 9M
ASSOC PROFESSOR 00012656 1020 86,940 100,440 1.000 86,940 100,440 1.00 1.00
Bordnick,Patrick S 86,940 100,440 1.00 1.00 T 12M
PROFESSOR00012660 1010 97,379 97,379 1.000 97,379 97,379 1.00 1.00
Leung,Patrick 97,379 97,379 1.00 1.00 9M
PROFESSOR00012661 1010 106,566 106,566 1.000 106,566 106,566 1.00 1.00
Cheung,Monit 106,566 106,566 1.00 1.00 9M
CLINICAL ASST PROF 00012662 1530 60,000 60,000 1.000 60,000 60,000 1.00 1.00
Jacobs,Sharona S 60,000 60,000 1.00 1.00 12M
PROFESSOR 00012663 1010 79,372 95,246 0.750 126,995 126,995 1.00 1.00
5013-H0446-B0001-G092257 47,623 31,749 0.250Valdez,Avelardo 126,995 126,995 1.00 1.00 9M
ASSISTANT PROFESSOR00012664 1030 0 65,000 1.000 0 65,000 0.00 1.00
Pritzker,Suzanne 0 65,000 0.00 1.00 N 9M
ASSISTANT PROFESSOR00012669 1030 0 65,000 1.000 0 65,000 0.00 1.00
Parrish,Danielle 0 65,000 0.00 1.00 N 9M
ASST PROFESSOR 00101762 1030 45,752 0 0.000 61,003 0 1.00 0.00
562
University of HoustonGRADUATE COLLEGE SOCIAL WORK
Fiscal Year 20101026 H0129 A0655 NA (19015) SOC WK FACULTY SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
5016-H0130-C0001-G096721 15,251 0 0.000Connell-Carrick,Kelli 61,003 0 1.00 0.00 9M
CLINICAL ASSOC PROFESSOR00103784 1520 52,666 52,666 1.000 52,666 52,666 1.00 1.00
Lopez,Sandra A 52,666 52,666 1.00 1.00 9M
ASSOC PROFESSOR 00105574 1020 66,546 66,546 1.000 66,546 66,546 1.00 1.00
Alexander,Dale E 66,546 66,546 1.00 1.00 12M
RESEARCH PROFESSOR01000913 1610 54,519 54,519 0.732 74,520 74,520 1.00 1.00
5013-H0446-B0001-G091266 20,001 20,001 0.268Kaplan,Charles D 74,520 74,520 1.00 1.00 9M
PROFESSOR01001847 1010 158,504 158,504 1.000 158,504 158,504 1.00 1.00
Achenbaum,W Andrew 158,504 158,504 1.00 1.00 12M
VISITING PROFESSOR01003071 1710 45,000 60,000 0.300 180,000 200,000 1.00 1.00
4042-H0129-A2104-NA 6,250 6,250 0.0314040-H0129-A2057-NA 122,501 127,500 0.6382064-H0129-A0655-NA 6,250 6,250 0.031Williams,Jody 180,000 200,000 1.00 1.00 R 12M
ASSISTANT PROFESSOR01003832 1030 62,683 0 0.000 62,683 0 1.00 0.00
Adler,Geri L 62,683 0 1.00 0.00 9M
ASSISTANT PROFESSOR01003833 1030 0 65,000 1.000 0 65,000 0.00 1.00
Traylor,Amy C 0 65,000 0.00 1.00 N 12M
VISITING ASSISTANT PROFESSOR01004557 1730 65,001 50,000 1.000 65,001 50,000 1.00 0.50
Brown,C Brene 65,001 50,000 1.00 0.50 12M
ASSISTANT PROFESSOR01009047 1030 63,000 63,000 1.000 63,000 63,000 1.00 1.00
Torres-Hostos,Luis R 63,000 63,000 1.00 1.00 12M
Position Budget Total 1,499,260 1,615,198 20.00 20.50
563
University of HoustonGRADUATE COLLEGE SOCIAL WORK
Fiscal Year 20101026 H0129 D0512 NA (19069) SOC WORK OFF OF DEAN
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -39,351 -24,000
Revenue Total -39,351 -24,000B5038 L3-S&W, EXEMPT STAFF 668,268 552,6618 7.50 8.50
Professional and Adm 8 668,268 552,661 7.50 8.50B5039 L3-S&W, NON EXEMPT S 63,769 27,6041 2.00 1.00
Classified 1 63,769 27,604 2.00 1.00B5040 L3-S&W, STUDENT EMPL 13,150 9,5000 0.20 0.20
Student Worker (Wage 0 13,150 9,500 0.20 0.20Expenditure Total 745,187 589,765 9.70 9.70Payroll Total 9 745,187 589,765 9.70 9.70Cost Center Total 705,836 565,765 9.70 9.70
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DEAN 00012643 0160 188,919 188,919 1.000 188,919 188,919 1.00 1.00
Colby,Ira 188,919 188,919 1.00 1.00
DIR, BUSINESS SVCS (COLLEGE)00012644 D2H9 72,850 72,850 1.000 72,850 72,850 1.00 1.00
Hull,Dawn I 72,850 72,850 1.00 1.00
ASST, ADMINISTRATIVE00012678 D5H8 49,233 49,233 1.000 49,233 49,233 1.00 1.00
Ewing,Sonia R 49,233 49,233 1.00 1.00
COORD, FINANCIAL 100012680 D6X4 35,767 35,767 0.950 37,649 37,649 1.00 1.00
4041-H0439-D1580-NA 1,882 1,882 0.050Williams,Yolanda Y 37,649 37,649 1.00 1.00
COORD, FINANCIAL 100014205 D6X4 5,498 5,498 0.150 36,652 36,652 1.00 1.00
5016-H0130-C0001-G097730 18,326 18,326 0.5005021-H0130-C0001-G096478 1,833 1,833 0.0505014-H0130-A0001-G097074 3,665 3,665 0.1002080-H0130-A1254-NA 5,498 5,498 0.1505013-H0130-B0001-G096358 1,833 1,833 0.050Mahon,Lisa Martinez 36,652 36,652 1.00 1.00
ADMNSTR, BUSINESS, ASST00016361 D2K8 30,212 30,212 0.550 54,931 54,931 1.00 1.00
5016-H0130-C0001-G097730 8,240 8,240 0.1502080-H0130-C0345-NA 2,747 2,747 0.0505014-H0130-A0001-G097074 10,986 10,986 0.2002080-H0130-A1254-NA 2,747 2,747 0.050Christ,Marsha Suzanne 54,931 54,931 1.00 1.00
ASSOC DEAN 00106563 2280 106,977 106,977 1.000 106,977 106,977 1.00 1.00
Raffoul,Paul R 106,977 106,977 1.00 1.00
ASSOC DEAN 00106564 2280 134,919 0 0.000 134,919 0 1.00 0.00
Holmes,Karen A 134,919 0 1.00 0.00
DIR, DEVELOPMENT 200106791 S4F6 39,722 40,009 0.501 79,827 79,827 1.00 1.00
1026-H0027-F0310-NA 40,105 39,818 0.499Guillory,Mary M 79,827 79,827 1.00 1.00
OFFICE ASST 100108907 D4H8 27,604 27,604 1.000 27,604 27,604 1.00 1.00
Henry,Letecia A 27,604 27,604 1.00 1.00
Position Budget Total 691,700 557,069 10.00 9.00
564
University of HoustonGRADUATE COLLEGE SOCIAL WORK
Fiscal Year 20101026 H0129 D1711 NA (26367) GSSW G A
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE 0 -7,400
Revenue Total 0 -7,400B5037 L3-S&W, GRADUATE ASS 51,390 58,7900 3.50 3.50
Student Worker (Wage 0 51,390 58,790 3.50 3.50Expenditure Total 51,390 58,790 3.50 3.50Payroll Total 0 51,390 58,790 3.50 3.50Cost Center Total 51,390 51,390 3.50 3.50
565
University of HoustonGRADUATE COLLEGE SOCIAL WORK
Fiscal Year 20101026 H0132 D0865 NA (33718) GSSW INCIDENTAL FEE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5039 L3-S&W, NON EXEMPT S 35,607 35,6071 1.00 1.00
Classified 1 35,607 35,607 1.00 1.00Expenditure Total 35,607 35,607 1.00 1.00Payroll Total 1 35,607 35,607 1.00 1.00Cost Center Total 35,607 35,607 1.00 1.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SECRETARY 200106836 D4F5 35,747 35,747 1.000 35,747 35,747 1.00 1.00
Fluellen,Jacqueline 35,747 35,747 1.00 1.00
Position Budget Total 35,747 35,747 1.00 1.00
566
University of HoustonGRADUATE COLLEGE SOCIAL WORK
Fiscal Year 20101026 H0133 D1741 NA (26888) PH D OFFICE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 0 38,3561 0.00 1.00
Professional and Adm 1 0 38,356 0.00 1.00B5039 L3-S&W, NON EXEMPT S 38,349 00 1.00 0.00
Classified 0 38,349 0 1.00 0.00Expenditure Total 38,349 38,356 1.00 1.00Payroll Total 1 38,349 38,356 1.00 1.00Cost Center Total 38,349 38,356 1.00 1.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADVISOR, ACADEMIC 100012676 J3H8 38,356 38,356 1.000 38,356 38,356 1.00 1.00
Brooks,Carolyn F 38,356 38,356 1.00 1.00
Position Budget Total 38,356 38,356 1.00 1.00
567
University of HoustonGRADUATE COLLEGE SOCIAL WORK
Fiscal Year 20101026 H0134 D1743 NA (26889) STUDENT SERVICES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 0 29,5011 0.00 1.00
Professional and Adm 1 0 29,501 0.00 1.00Expenditure Total 0 29,501 0.00 1.00Payroll Total 1 0 29,501 0.00 1.00Cost Center Total 0 29,501 0.00 1.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, ALUMNI/CAREER SVCS,GSSW00108345 J3R8 0 17,303 0.500 34,606 34,606 0.75 0.75
2063-H0134-E0501-NA 34,606 0 0.0002064-H0134-E0501-NA 0 17,303 0.500Liberman,Ann 34,606 34,606 0.75 0.75
Position Budget Total 0 17,303 0.75 0.75
568
University of HoustonGRADUATE COLLEGE SOCIAL WORK
Fiscal Year 20101026 H0438 E5028 NA (33814) MSW ADMISSION
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5037 L3-S&W, GRADUATE ASS 0 00 0.50 0.00
Student Worker (Wage 0 0 0 0.50 0.00B5038 L3-S&W, EXEMPT STAFF 59,003 59,0032 1.00 1.00
Professional and Adm 2 59,003 59,003 1.00 1.00B5039 L3-S&W, NON EXEMPT S 39,021 39,0210 1.00 1.00
Classified 0 39,021 39,021 1.00 1.00B5040 L3-S&W, STUDENT EMPL 0 00 0.20 0.00
Student Worker (Wage 0 0 0 0.20 0.00Expenditure Total 98,024 98,024 2.70 2.00Payroll Total 2 98,024 98,024 2.70 2.00Cost Center Total 98,024 98,024 2.70 2.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COUNSELOR, ADMISSIONS 100012677 J2L6 39,021 39,021 1.000 39,021 39,021 1.00 1.00
Walker,Rosalind R 39,021 39,021 1.00 1.00
DIR, STUDENT AFFAIRS (COLLEGE)00109437 J3W4 59,004 59,004 1.000 59,004 59,004 1.00 1.00
Mollhagen,Amber M 59,004 59,004 1.00 1.00
Position Budget Total 98,025 98,025 2.00 2.00
569
University of HoustonGRADUATE COLLEGE SOCIAL WORK
Fiscal Year 20101026 H0465 D1743 NA (38813) STUDENT SERVICES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 73,003 101,0032 1.00 2.00
Professional and Adm 2 73,003 101,003 1.00 2.00B5039 L3-S&W, NON EXEMPT S 7,587 32,2811 0.00 1.00
Classified 1 7,587 32,281 0.00 1.00Expenditure Total 80,590 133,284 1.00 3.00Payroll Total 3 80,590 133,284 1.00 3.00Cost Center Total 80,590 133,284 1.00 3.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADVISOR, ACADEMIC 301005646 J3G6 59,004 59,004 1.000 59,004 59,004 1.00 1.00
Leger,Jan Ellen 59,004 59,004 1.00 1.00
ASST, ADVISING 201009345 J3J7 32,281 32,281 1.000 32,281 32,281 1.00 1.00
Jolly,Samantha Kay 32,281 32,281 1.00 1.00
ADVISOR, ACADEMIC 201009766 J3H7 42,000 42,000 1.000 42,000 42,000 1.00 1.00
Parker,Jamie Lynne 42,000 42,000 1.00 1.00
Position Budget Total 133,285 133,285 3.00 3.00
570
University of Houston
TECHNOLOGY
571
University of HoustonCost Center Summary of TECHNOLOGY
Fiscal Year 2010
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1026 H0136 A0675 NA (19112) TEC SUMMER FAC SAL 0 0 0 72,123 72,1231026 H0136 A0677 NA (19113) TECH GENERAL DOE 0 0 0 0 01026 H0136 D0514 NA (19106) TECH OFFICE OF DEAN 31,975 479,051 25,286 5,000 541,3121026 H0136 D1715 NA (26387) TECH GRAD ASST ACCT 0 0 0 0 01026 H0137 A0663 NA (34037) ILT FACULTY SALARIES 1,151,226 0 0 0 1,151,2261026 H0137 A0665 NA (10945) ILT DOE 0 11,113 11,520 0 22,6331026 H0139 A0671 NA (34035) ET FACULTY SALARIES 1,437,925 50,001 0 0 1,487,9261026 H0139 A0673 NA (12030) ET DOE 0 25,207 27,144 0 52,3511026 H0140 A0639 NA (34033) HDCS FACULTY SALARIES 621,264 0 0 0 621,2641026 H0140 A0641 NA (19257) HUM DEV & CON SC DOE 0 12,813 0 0 12,8131054 H0136 A0261 NA (20051) LAB FEE REVENUE-TECH 0 0 0 0 01054 H0137 D0562 NA (34209) ILT LAB FEES 0 0 0 0 01054 H0139 D0564 NA (34211) ET LAB FEES 0 0 0 0 0EXPENDITURE TOTAL 3,242,390 578,185 63,950 77,123 3,961,648
572
University of HoustonCost Center Summary of TECHNOLOGY
Fiscal Year 2010
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total TEC SUMMER FAC SAL 72,123 0 0 0 0 0 72,123TECH GENERAL DOE 0 0 0 0 15,000 0 15,000TECH OFFICE OF DEAN 541,312 0 0 0 25,000 0 566,312TECH GRAD ASST ACCT 0 0 0 0 0 0 0ILT FACULTY SALARIES 1,151,226 0 0 0 0 0 1,151,226ILT DOE 22,633 0 0 0 15,000 0 37,633ET FACULTY SALARIES 1,487,926 0 0 0 0 0 1,487,926ET DOE 52,351 0 0 0 25,000 0 77,351HDCS FACULTY SALARIES 621,264 0 0 0 0 0 621,264HUM DEV & CON SC DOE 12,813 0 0 0 15,000 0 27,813LAB FEE REVENUE-TECH 0 0 0 0 0 0 0ILT LAB FEES 0 0 0 0 750 0 750ET LAB FEES 0 0 0 0 2,500 0 2,500EXPENDITURE TOTAL 3,961,648 0 0 0 98,250 0 4,059,898
573
University of Houston
This Page Left Blank Intentionally
574
University of HoustonTECHNOLOGY
Fiscal Year 20101026 H0136 A0675 NA (19112) TEC SUMMER FAC SAL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -10,000 0
Revenue Total -10,000 0B5035 L3-S&W, NON TENURE T 22,380 00 0.00 0.00
Faculty 0 22,380 0 0.00 0.00B5036 L3-S&W, ADJUNCT FAC 85,128 72,1230 0.00 0.00
Student Worker (Wage 0 85,128 72,123 0.00 0.00Expenditure Total 107,508 72,123 0.00 0.00Payroll Total 0 107,508 72,123 0.00 0.00Cost Center Total 97,508 72,123 0.00 0.00
575
University of HoustonTECHNOLOGY
Fiscal Year 20101026 H0136 A0677 NA (19113) TECH GENERAL DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 15,000 15,000
Expenditure Total 15,000 15,000Cost Center Total 15,000 15,000
576
University of HoustonTECHNOLOGY
Fiscal Year 20101026 H0136 D0514 NA (19106) TECH OFFICE OF DEAN
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -5,000 -42,287
Revenue Total -5,000 -42,287B5009 L3-MAINTENANCE AND O 25,000 25,000B5034 L3-S&W, TENURE TRACK 31,975 31,9750 0.04 0.04
Faculty 0 31,975 31,975 0.04 0.04B5038 L3-S&W, EXEMPT STAFF 475,600 479,0518 6.18 5.87
Professional and Adm 8 475,600 479,051 6.18 5.87B5039 L3-S&W, NON EXEMPT S 28,418 25,2861 1.50 1.00
Classified 1 28,418 25,286 1.50 1.00B5040 L3-S&W, STUDENT EMPL 10,000 5,0000 0.01 0.01
Student Worker (Wage 0 10,000 5,000 0.01 0.01Expenditure Total 570,993 566,312 7.73 6.92Payroll Total 9 545,993 541,312 7.73 6.92Cost Center Total 565,993 524,025 7.73 6.92
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, ASST00012639 D2K8 52,352 52,352 1.000 52,352 52,352 1.00 1.00
Jones,Monique J 52,352 52,352 1.00 1.00
DEAN 00012687 0160 178,251 178,251 1.000 178,251 178,251 1.00 1.00
Fitzgibbon,William E 178,251 178,251 1.00 1.00
ASSOC DEAN00012688 2280 22,369 22,369 1.000 22,369 22,369 0.25 0.25
Malki,Heidar A 22,369 22,369 0.25 0.25
DIR, COLL/DIV BUSINESS OPER00102578 D2D2 85,001 85,001 1.000 85,001 85,001 1.00 1.00
Bangerter,Stephen A 85,001 85,001 1.00 1.00
ADMNSTR, BUSINESS, ASST00108924 D2K1 31,856 31,856 0.750 42,474 42,474 1.00 1.00
2063-H0140-A2043-NA 10,619 10,619 0.250Soria,Juanita B 42,474 42,474 1.00 1.00
ASST, ADMINISTRATIVE00108944 D5H8 42,000 42,000 1.000 42,000 42,000 1.00 1.00
Wingfield,Elizabeth Marie 42,000 42,000 1.00 1.00
ASSOC DEAN01001833 2280 26,622 26,622 1.000 26,622 26,622 0.30 0.30
Lewallen,Fred D 26,622 26,622 0.30 0.30
OFFICER, DEVELOPMENT 101008963 S4D7 40,600 39,900 0.570 70,000 70,000 1.00 1.00
2087-H0026-F3489-NA 29,400 30,100 0.430Burns,Lisa C 70,000 70,000 1.00 1.00
OFFICE ASST 101009093 D4H8 12,528 0 0.000 12,528 12,528 0.50 0.50
2063-H0136-D0881-NA 0 12,528 1.000Hancock,Heather Nicole 12,528 12,528 0.50 0.50
OFFICE ASST 101009119 D4H8 25,286 25,286 1.000 25,286 25,286 1.00 1.00
Settles,Shantavia M 25,286 25,286 1.00 1.00
Position Budget Total 516,865 503,637 8.05 8.05
577
University of HoustonTECHNOLOGY
Fiscal Year 20101026 H0136 D1715 NA (26387) TECH GRAD ASST ACCT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -10,000 0
Revenue Total -10,000 0B5037 L3-S&W, GRADUATE ASS 10,000 00 0.00 0.00
Student Worker (Wage 0 10,000 0 0.00 0.00Expenditure Total 10,000 0 0.00 0.00Payroll Total 0 10,000 0 0.00 0.00Cost Center Total 0 0 0.00 0.00
578
University of HoustonTECHNOLOGY
Fiscal Year 20101026 H0137 A0663 NA (34037) ILT FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 773,244 843,02510 11.00 10.00
Faculty 10 773,244 843,025 11.00 10.00B5035 L3-S&W, NON TENURE T 377,599 308,2017 6.25 5.82
Faculty 7 377,599 308,201 6.25 5.82Expenditure Total 1,150,843 1,151,226 17.25 15.82Payroll Total 17 1,150,843 1,151,226 17.25 15.82Cost Center Total 1,150,843 1,151,226 17.25 15.82
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSISTANT PROFESSOR00012631 1030 76,900 76,900 1.000 76,900 76,900 1.00 1.00
Tiwari,Vikram 76,900 76,900 1.00 1.00 9M
PROFESSOR00012700 1010 98,540 98,540 1.000 98,540 98,540 1.00 1.00
O'Neil,Sharon Lund 98,540 98,540 1.00 1.00 9M
ASSOC PROFESSOR00012702 1020 73,511 73,511 1.000 73,511 73,511 1.00 1.00
Willis,Cheryl L 73,511 73,511 1.00 1.00 12M
ASSISTANT PROFESSOR00012704 1030 80,482 80,482 1.000 80,482 80,482 1.00 1.00
Cheng,Liang-Chieh 80,482 80,482 1.00 1.00 12M
PROFESSOR00012705 1010 86,418 86,418 1.000 86,418 86,418 1.00 1.00
Waite,Jerry J 86,418 86,418 1.00 1.00 12M
ASSOCIATE PROFESSOR00012728 1020 33,746 67,492 1.000 33,746 67,492 0.50 1.00
Miertschin,Susan L 33,746 67,492 0.50 1.00 12M
ASSISTANT PROFESSOR01001105 1030 91,330 91,330 1.000 91,330 91,330 1.00 1.00
Conklin,William A 91,330 91,330 1.00 1.00 12M
PROFESSOR01001106 1010 101,214 101,214 1.000 101,214 101,214 1.00 1.00
Gibson,Michael 101,214 101,214 1.00 1.00 12M
ASSISTANT PROFESSOR01002560 1030 74,300 74,300 1.000 74,300 74,300 1.00 1.00
Ding,Xin 74,300 74,300 1.00 1.00 12M
INSTRUCT ASSISTANT PROFESSOR01003406 1080 49,200 49,200 1.000 49,200 49,200 1.00 1.00
Fofanova,Natalia 49,200 49,200 1.00 1.00 9M
VISITING PROFESSOR01005209 1710 35,001 35,001 1.000 35,001 35,001 0.40 0.40
Zant,Robert F 35,001 35,001 0.40 0.40 9M
VISITING ASSOCIATE PROFESSOR01006488 1720 43,524 43,524 1.000 43,524 43,524 0.62 0.62
Richardson,Gary L 43,524 43,524 0.62 0.62 9M
INSTRUCT ASSISTANT PROFESSOR01006567 1080 53,600 53,600 1.000 53,600 53,600 1.00 1.00
Evans,Gerald S 53,600 53,600 1.00 1.00 9M
INSTRUCT ASSISTANT PROFESSOR01007031 1080 49,370 49,370 1.000 49,370 49,370 1.00 1.00
Detillier,Bret James 49,370 49,370 1.00 1.00 12M
ASSISTANT PROFESSOR01007568 1030 81,592 81,592 1.000 81,592 81,592 1.00 1.00
Kovach,Jamison 81,592 81,592 1.00 1.00 9M
579
University of HoustonTECHNOLOGY
Fiscal Year 20101026 H0137 A0663 NA (34037) ILT FACULTY SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
INSTRUCT ASSISTANT PROFESSOR01007663 1080 0 53,475 1.000 0 53,475 0.00 1.00
Khatib,Nada Ibrahim 53,475 53,475 1.00 1.00 12M
VISITING ASSISTANT PROFESSOR01007681 1730 24,031 24,031 1.000 24,031 24,031 0.80 0.80
Cassler,Daniel 24,031 24,031 0.80 0.80 12M
Position Budget Total 1,052,759 1,139,980 14.32 15.82
580
University of HoustonTECHNOLOGY
Fiscal Year 20101026 H0137 A0665 NA (10945) ILT DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 15,000 15,000B5038 L3-S&W, EXEMPT STAFF 10,945 11,1131 0.00 0.25
Professional and Adm 1 10,945 11,113 0.00 0.25B5039 L3-S&W, NON EXEMPT S 11,182 11,5201 0.30 0.30
Classified 1 11,182 11,520 0.30 0.30Expenditure Total 37,127 37,633 0.30 0.55Payroll Total 2 22,127 22,633 0.30 0.55Cost Center Total 37,127 37,633 0.30 0.55
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, OFFICE00012717 D4H4 11,520 11,520 0.300 38,399 38,399 1.00 1.00
2063-H0137-A2035-NA 26,879 26,879 0.700Lew,May Y 38,399 38,399 1.00 1.00
ADMNSTR, BUSINESS, DEPARTMENT01009498 D2J8 11,113 11,113 0.250 44,451 44,451 1.00 1.00
2063-H0137-A2035-NA 33,338 33,338 0.750Bradshaw,William 44,451 44,451 1.00 1.00
Position Budget Total 22,632 22,632 2.00 2.00
581
University of HoustonTECHNOLOGY
Fiscal Year 20101026 H0139 A0671 NA (34035) ET FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 1,379,116 1,292,52415 13.51 13.96
Faculty 15 1,379,116 1,292,524 13.51 13.96B5035 L3-S&W, NON TENURE T 95,400 145,4013 1.49 1.99
Faculty 3 95,400 145,401 1.49 1.99B5038 L3-S&W, EXEMPT STAFF 0 50,0011 0.00 0.50
Professional and Adm 1 0 50,001 0.00 0.50Expenditure Total 1,474,516 1,487,926 15.00 16.45Payroll Total 18 1,474,516 1,487,926 15.00 16.45Cost Center Total 1,474,516 1,487,926 15.00 16.45
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSISTANT PROFESSOR00012722 1030 78,076 78,076 1.000 78,076 78,076 1.00 1.00
Gurkan,Deniz 78,076 78,076 1.00 1.00 9M
ASSOCIATE PROFESSOR00012725 1020 55,803 55,803 1.000 55,803 55,803 1.00 1.00
Attia,Farouk G 55,803 55,803 1.00 1.00 9M
ASSOC PROFESSOR00012742 1020 75,879 75,879 1.000 75,879 75,879 1.00 1.00
McIntyre,Bernard J 75,879 75,879 1.00 1.00 12M
ASSOCIATE PROFESSOR00012743 1020 86,598 86,598 1.000 86,598 86,598 0.70 0.70
Lewallen,Fred D 86,598 86,598 0.70 0.70 12M
ASST PROFESSOR00012744 1030 72,527 72,527 1.000 72,527 72,527 1.00 1.00
Lee,Sang-Hoon 72,527 72,527 1.00 1.00 9M
PROFESSOR00012746 1010 97,170 97,170 1.000 97,170 97,170 0.75 0.75
Malki,Heidar A 97,170 97,170 0.75 0.75 12M
PROFESSOR00012747 1010 87,458 87,458 1.000 87,458 87,458 1.00 1.00
Shireen,Wajiha 87,458 87,458 1.00 1.00 12M
ASSOC PROFESSOR00012748 1020 61,356 61,356 1.000 61,356 61,356 1.00 1.00
Faulkenberry,Luces M 61,356 61,356 1.00 1.00 12M
ASSOC PROFESSOR00012749 1020 76,576 76,576 1.000 76,576 76,576 1.00 1.00
Attarzadeh,Farrokh 76,576 76,576 1.00 1.00 12M
ASST PROFESSOR00012750 1030 78,776 85,776 1.000 78,776 85,776 1.00 1.00
Benhaddou,Driss 78,776 85,776 1.00 1.00 T 12M
ASSISTANT PROFESSOR00103873 1030 71,525 71,525 1.000 71,525 71,525 1.00 1.00
Song,Lingguang 71,525 71,525 1.00 1.00 12M
ASSISTANT PROFESSOR00103909 1030 73,975 73,975 1.000 73,975 73,975 1.00 1.00
Yuan,Xiaojing 73,975 73,975 1.00 1.00 9M
PROFESSOR01001681 1010 120,002 120,002 1.000 120,002 120,002 1.00 1.00
Barbieri,Enrique 120,002 120,002 1.00 1.00 9M
ASSOCIATE PROFESSOR01004025 1020 98,689 112,189 1.000 98,689 112,189 1.00 1.00
Zouridakis,George 98,689 112,189 1.00 1.00 T 9M
582
University of HoustonTECHNOLOGY
Fiscal Year 20101026 H0139 A0671 NA (34035) ET FACULTY SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
INSTRUCTIONAL PROFESSOR01006859 1075 75,400 75,400 1.000 75,400 75,400 0.49 0.49
Eldin,Neil N 75,400 75,400 0.49 0.49 12M
RESEARCH ASSOC PROFESSOR01006870 1620 50,001 50,001 1.000 50,001 50,001 0.50 0.50
Iyer,Rupa S 50,001 50,001 0.50 0.50 12M
RESEARCH ASSOCIATE 101006901 T4F4 4,200 0 0.000 60,000 49,800 1.00 0.83
1101-H0244-B1436-NA 19,800 19,800 0.3302064-H0139-A3487-NA 3,000 0 0.0002164-H0139-A2237-NA 3,000 0 0.0004041-H0469-B1723-NA 0 30,000 0.5002072-H0469-B1792-NA 30,000 0 0.000Pollonini,Luca 60,000 49,800 1.00 0.83
VISITING PROFESSOR01008558 1710 20,000 20,000 1.000 20,000 20,000 1.00 1.00
Reddy,Gopal B 20,000 20,000 1.00 1.00 9M
ASSISTANT PROFESSOR01009246 1030 39,780 39,780 1.000 39,780 39,780 0.51 0.51
Merchant,Fatima Aziz 39,780 39,780 0.51 0.51 9M
FACULTY DIRECTOR01009380 1330 50,001 50,001 1.000 50,001 50,001 0.50 0.50
Iyer,Rupa S 50,001 50,001 0.50 0.50
Position Budget Total 1,373,792 1,390,092 17.45 17.28
583
University of HoustonTECHNOLOGY
Fiscal Year 20101026 H0139 A0673 NA (12030) ET DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 25,000 22,500B5038 L3-S&W, EXEMPT STAFF 19,435 25,2071 0.20 0.45
Professional and Adm 1 19,435 25,207 0.20 0.45B5039 L3-S&W, NON EXEMPT S 0 27,1441 0.00 1.00
Classified 1 0 27,144 0.00 1.00B5066 L3-TRAVEL AND BUSINE 0 2,500
Expenditure Total 44,435 77,351 0.20 1.45Payroll Total 2 19,435 52,351 0.20 1.45Cost Center Total 44,435 77,351 0.20 1.45
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT00012755 D2J7 25,207 25,207 0.450 56,015 56,015 1.00 1.00
2063-H0139-A2062-NA 30,808 30,808 0.550Cortes,Eduardo 56,015 56,015 1.00 1.00
SECRETARY 101000150 D4F6 27,144 27,144 1.000 27,144 27,144 1.00 1.00
Thanudape,Maylin 27,144 27,144 1.00 1.00
Position Budget Total 52,351 52,351 2.00 2.00
584
University of HoustonTECHNOLOGY
Fiscal Year 20101026 H0140 A0639 NA (34033) HDCS FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 613,652 621,2648 8.00 7.50
Faculty 8 613,652 621,264 8.00 7.50Expenditure Total 613,652 621,264 8.00 7.50Payroll Total 8 613,652 621,264 8.00 7.50Cost Center Total 613,652 621,264 8.00 7.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00012628 1010 49,051 81,752 1.000 49,051 81,752 0.60 1.00
Stewart,Barbara L 49,051 81,752 0.60 1.00 12M
ASSOC PROFESSOR00012629 1020 72,738 72,738 1.000 72,738 72,738 1.00 1.00
Norwood,Marcella L 72,738 72,738 1.00 1.00 12M
ASSISTANT PROFESSOR00012698 1030 79,766 83,266 1.000 79,766 83,266 1.00 1.00
Waight,Consuelo L 79,766 83,266 1.00 1.00 T 9M
ASSOCIATE PROFESSOR00012703 1020 73,120 73,120 1.000 73,120 73,120 1.00 1.00
Greenwood,Katy Brown 73,120 73,120 1.00 1.00 9M
ASSISTANT PROFESSOR00012706 1030 76,325 76,325 1.000 76,325 76,325 1.00 1.00
Hutchins,Holly M. 76,325 76,325 1.00 1.00 9M
PROFESSOR00012727 1010 97,666 97,666 1.000 97,666 97,666 1.00 1.00
Goodson,Carole Peterson 97,666 97,666 1.00 1.00 12M
ASSOCIATE PROFESSOR00012729 1020 23,850 23,850 1.000 23,850 23,850 0.50 0.50
Bigham,Paul Evans 23,850 23,850 0.50 0.50 9M
ASSOC PROFESSOR00012745 1020 98,195 98,195 1.000 98,195 98,195 1.00 1.00
Ezell,Shirley D 98,195 98,195 1.00 1.00 12M
VISITING ASSISTANT PROFESSOR00106562 1730 36,000 0 0.000 36,000 0 0.60 0.00
Adomaitis-Fernandez,Alyssa Dana 36,000 0 0.60 0.00 12M
Position Budget Total 606,711 606,912 7.70 7.50
585
University of HoustonTECHNOLOGY
Fiscal Year 20101026 H0140 A0641 NA (19257) HUM DEV & CON SC DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 15,000 12,500B5038 L3-S&W, EXEMPT STAFF 18,574 12,8131 0.29 0.29
Professional and Adm 1 18,574 12,813 0.29 0.29B5066 L3-TRAVEL AND BUSINE 0 2,500
Expenditure Total 33,574 27,813 0.29 0.29Payroll Total 1 18,574 12,813 0.29 0.29Cost Center Total 33,574 27,813 0.29 0.29
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, ADMINISTRATIVE00012738 D2R6 12,812 12,812 0.291 44,029 44,029 1.00 1.00
2063-H0140-A2043-NA 31,217 31,217 0.709Reilly,Elizabeth M 44,029 44,029 1.00 1.00
Position Budget Total 12,812 12,812 1.00 1.00
586
University of HoustonTECHNOLOGY
Fiscal Year 20101054 H0136 A0261 NA (20051) LAB FEE REVENUE-TECH
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -1,550 0
Revenue Total -1,550 0B5009 L3-MAINTENANCE AND O 1,550 0
Expenditure Total 1,550 0Cost Center Total 0 0
587
University of HoustonTECHNOLOGY
Fiscal Year 20101054 H0137 D0562 NA (34209) ILT LAB FEES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -500 -600B4035 FUND BALANCE -250 -150
Revenue Total -750 -750B5009 L3-MAINTENANCE AND O 750 750
Expenditure Total 750 750Cost Center Total 0 0
588
University of HoustonTECHNOLOGY
Fiscal Year 20101054 H0139 D0564 NA (34211) ET LAB FEES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -5,000 -2,500B4035 FUND BALANCE -3,000 0
Revenue Total -8,000 -2,500B5009 L3-MAINTENANCE AND O 8,000 2,500
Expenditure Total 8,000 2,500Cost Center Total 0 0
589
University of Houston
This Page Left Blank Intentionally
590
University of Houston
LIBRARY
591
University of HoustonCost Center Summary of LIBRARY
Fiscal Year 2010
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1026 H0143 D0520 NA (19115) LIBRARY M & O 0 0 0 0 01026 H0143 D0522 NA (19116) LIB SALARIES 0 2,693,204 0 0 2,693,2041026 H0143 D0524 NA (19117) LIBRARY STAFF SALARIES-EXEMP 0 1,368,640 0 0 1,368,6401026 H0143 D0526 NA (19118) LIBRARY STAFF SALAR-NON EXEM 0 0 1,104,971 0 1,104,9711026 H0143 D0532 NA (19120) LIBRARY - OTHER 0 0 0 0 01026 H0143 D0540 NA (12031) LIBRARY MEHRA 0 0 0 0 01045 H0143 D0207 NA (19663) HEAF LIBRARY AQUISITIONS 0 0 0 0 0EXPENDITURE TOTAL 0 4,061,844 1,104,971 0 5,166,815
592
University of HoustonCost Center Summary of LIBRARY
Fiscal Year 2010
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total LIBRARY M & O 0 0 0 0 0 0 0LIB SALARIES 2,693,204 0 0 0 0 0 2,693,204LIBRARY STAFF SALARIES-EXEMPT 1,368,640 0 0 0 0 0 1,368,640LIBRARY STAFF SALAR-NON EXEMPT 1,104,971 0 0 0 0 0 1,104,971LIBRARY - OTHER 0 0 0 0 14,287 0 14,287LIBRARY MEHRA 0 0 0 0 0 0 0HEAF LIBRARY AQUISITIONS 0 0 0 0 0 3,000,000 3,000,000EXPENDITURE TOTAL 5,166,815 0 0 0 14,287 3,000,000 8,181,102
593
University of Houston
This Page Left Blank Intentionally
594
University of HoustonLIBRARY
Fiscal Year 20101026 H0143 D0520 NA (19115) LIBRARY M & O
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 204,860 0
Expenditure Total 204,860 0Cost Center Total 204,860 0
595
University of HoustonLIBRARY
Fiscal Year 20101026 H0143 D0522 NA (19116) LIB SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 2,163,453 2,693,20441 44.63 44.63
Professional and Adm 41 2,163,453 2,693,204 44.63 44.63Expenditure Total 2,163,453 2,693,204 44.63 44.63Payroll Total 41 2,163,453 2,693,204 44.63 44.63Cost Center Total 2,163,453 2,693,204 44.63 44.63
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST LIBRARIAN00012796 2940 41,001 41,001 1.000 41,001 41,001 1.00 1.00
Simons,Alexandra Cleghorn 41,001 41,001 1.00 1.00
ASST LIBRARIAN00012798 2940 70,356 70,356 1.000 70,356 70,356 1.00 1.00
Sharpe,Paul A 70,356 70,356 1.00 1.00
ASSOC LIBRARIAN00012800 2680 110,001 110,001 1.000 110,001 110,001 1.00 1.00
Myers,Marilyn S 110,001 110,001 1.00 1.00
ASST LIBRARIAN00012801 2940 40,000 40,000 1.000 40,000 40,000 1.00 1.00
Alexander,Rosalind L 40,000 40,000 1.00 1.00
ASST LIBRARIAN 00012802 2940 48,000 48,000 1.000 48,000 48,000 1.00 1.00
Wu,Anping 48,000 48,000 1.00 1.00
ASSOC LIBRARIAN00012803 2680 85,819 85,819 1.000 85,819 85,819 1.00 1.00
Spragg,Robert C 85,819 85,819 1.00 1.00
ASSOC LIBRARIAN00012804 2680 42,536 42,536 1.000 42,536 42,536 1.00 1.00
Brass,Evelyn 42,536 42,536 1.00 1.00
ASSOC LIBRARIAN00012805 2680 74,457 74,457 1.000 74,457 74,457 1.00 1.00
Thompson,James Michael 74,457 74,457 1.00 1.00
ASSISTANT LIBRARIAN00012806 2940 54,463 54,463 1.000 54,463 54,463 1.00 1.00
Essinger,Catherine W. 54,463 54,463 1.00 1.00
ASST LIBRARIAN00012807 2940 43,494 43,494 1.000 43,494 43,494 1.00 1.00
Malone,Andrea R 43,494 43,494 1.00 1.00
ASSOC LIBRARIAN00012808 2680 60,000 60,000 1.000 60,000 60,000 1.00 1.00
Linden,Nancy 60,000 60,000 1.00 1.00
ASST LIBRARIAN00012809 2940 46,905 46,905 1.000 46,905 46,905 1.00 1.00
Dethloff,Nora E 46,905 46,905 1.00 1.00
ASST LIBRARIAN 00012810 2940 48,930 48,930 1.000 48,930 48,930 1.00 1.00
Wallace,Loretta 48,930 48,930 1.00 1.00
ASSOC LIBRARIAN00012811 2680 71,521 71,521 1.000 71,521 71,521 1.00 1.00
Parkin,Derral 71,521 71,521 1.00 1.00
ASST LIBRARIAN00012812 2940 64,575 64,575 1.000 64,575 64,575 1.00 1.00
Ke,Irene Jui Hua 64,575 64,575 1.00 1.00
596
University of HoustonLIBRARY
Fiscal Year 20101026 H0143 D0522 NA (19116) LIB SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOC LIBRARIAN00012814 2680 101,611 101,611 1.000 101,611 101,611 1.00 1.00
Lehner,John A 101,611 101,611 1.00 1.00
ASST LIBRARIAN00012815 2940 46,905 46,905 1.000 46,905 46,905 1.00 1.00
Getz,Kelli L 46,905 46,905 1.00 1.00
ASSOC LIBRARIAN00012816 2680 102,572 102,572 1.000 102,572 102,572 1.00 1.00
Thompson,Linda L 102,572 102,572 1.00 1.00
DEAN 00012817 0160 193,392 193,392 1.000 193,392 193,392 1.00 1.00
Rooks,Dana C 193,392 193,392 1.00 1.00
LIBRARIAN 00012818 2610 70,362 70,362 1.000 70,362 70,362 1.00 1.00
Bozeman,Leslie Patricia 70,362 70,362 1.00 1.00
ASSOC LIBRARIAN00012819 2680 72,776 72,776 1.000 72,776 72,776 1.00 1.00
Hilyer,Lee A 72,776 72,776 1.00 1.00
ASST LIBRARIAN00012820 2940 47,500 47,500 1.000 47,500 47,500 1.00 1.00
Downey,Jeanne M 47,500 47,500 1.00 1.00
ASST LIBRARIAN00012821 2940 46,000 46,000 1.000 46,000 46,000 1.00 1.00
Buehner,Katie R 46,000 46,000 1.00 1.00
ASSOCIATE LIBRARIAN00012823 2680 49,470 49,470 1.000 49,470 49,470 1.00 1.00
Grob,Julie E 49,470 49,470 1.00 1.00
ASST LIBRARIAN 00012824 2940 42,640 42,640 1.000 42,640 42,640 1.00 1.00
Dasler,Robin L 42,640 42,640 1.00 1.00
ASSOC LIBRARIAN00012825 2680 52,723 52,723 1.000 52,723 52,723 1.00 1.00
Hall,John D 52,723 52,723 1.00 1.00
ASSOC LIBRARIAN00012827 2680 94,200 94,200 1.000 94,200 94,200 1.00 1.00
Bruxvoort,Diane Lea 94,200 94,200 1.00 1.00
ASSOC LIBRARIAN00012828 2680 47,113 47,113 1.000 47,113 47,113 1.00 1.00
Meanley,Carolyn A 47,113 47,113 1.00 1.00
ASST LIBRARIAN 00012838 2940 42,405 42,405 1.000 42,405 42,405 1.00 1.00
Arellano,Veronica I 42,405 42,405 1.00 1.00
ASSOC LIBRARIAN00100614 2680 54,950 54,950 1.000 54,950 54,950 1.00 1.00
Dickerson,Richard H 54,950 54,950 1.00 1.00
ASST LIBRARIAN00100653 2940 64,000 64,000 1.000 64,000 64,000 1.00 1.00
Bennett,Miranda Henry 64,000 64,000 1.00 1.00
ASST LIBRARIAN00100654 2940 45,000 45,000 1.000 45,000 45,000 1.00 1.00
Peters,Christie 45,000 45,000 1.00 1.00
597
University of HoustonLIBRARY
Fiscal Year 20101026 H0143 D0522 NA (19116) LIB SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOCIATE LIBRARIAN00102644 2680 69,245 73,665 1.000 69,245 73,665 0.94 1.00
Mitchell,Anne M 69,245 73,665 0.94 1.00
ASSOC LIBRARIAN00106620 2680 65,421 75,196 1.000 65,421 75,196 0.87 1.00
Coombs,Karen A 65,421 75,196 0.87 1.00
ASST LIBRARIAN00107756 2940 40,000 40,000 1.000 40,000 40,000 1.00 1.00
Joseph,Mildred Lovell 40,000 40,000 1.00 1.00
ASSOC LIBRARIAN00107757 2680 67,653 67,653 1.000 67,653 67,653 1.00 1.00
Guajardo,Richard R 67,653 67,653 1.00 1.00
ASST LIBRARIAN00108841 2940 64,000 64,000 1.000 64,000 64,000 1.00 1.00
Reilly,Michele 64,000 64,000 1.00 1.00
ASST LIBRARIAN00108883 2940 45,000 45,000 1.000 45,000 45,000 1.00 1.00
Chen,Mingyu 45,000 45,000 1.00 1.00
ASSOC LIBRARIAN00109725 2680 65,714 65,714 1.000 65,714 65,714 1.00 1.00
Camille,Damon 65,714 65,714 1.00 1.00
ASST LIBRARIAN00109726 2940 45,000 45,000 1.000 45,000 45,000 1.00 1.00
Gola,Christina H 45,000 45,000 1.00 1.00
ASST LIBRARIAN01007943 2940 50,103 53,301 1.000 50,103 53,301 0.94 1.00
Vacek,Rachel E 50,103 53,301 0.94 1.00
Position Budget Total 2,587,813 2,605,206 40.75 41.00
598
University of HoustonLIBRARY
Fiscal Year 20101026 H0143 D0524 NA (19117) LIBRARY STAFF SALARIES-EXEMPT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 1,158,840 1,368,64031 25.50 30.50
Professional and Adm 31 1,158,840 1,368,640 25.50 30.50Expenditure Total 1,158,840 1,368,640 25.50 30.50Payroll Total 31 1,158,840 1,368,640 25.50 30.50Cost Center Total 1,158,840 1,368,640 25.50 30.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, DEVELOPMENT 200010053 S4F6 33,750 33,750 0.500 67,500 67,500 1.00 1.00
1026-H0027-F0310-NA 33,750 33,750 0.500Wire,Iska Grissom 67,500 67,500 1.00 1.00
OPERATING SYSTEMS PROGRAMMER 300012797 N2N6 62,180 62,180 1.000 62,180 62,180 1.00 1.00
Schlicher,Timothy S 62,180 62,180 1.00 1.00
ADMNSTR, BUSINESS, COLLEGE00012829 D2H6 72,762 72,762 1.000 72,762 72,762 1.00 1.00
Paredes,Zagui 72,762 72,762 1.00 1.00
COORD, DEPT HR/PAYROLL 200012831 D6L8 34,137 34,137 1.000 34,137 34,137 1.00 1.00
Lapaglia,Thomas 34,137 34,137 1.00 1.00
MGR, INSTRUCTIONAL LAB00012841 P5H4 45,000 45,000 1.000 45,000 45,000 1.00 1.00
McKee,Nathan P 45,000 45,000 1.00 1.00
SPVR, LIBRARY00012849 P1H6 37,281 37,281 1.000 37,281 37,281 1.00 1.00
Cervantes,Imelda 37,281 37,281 1.00 1.00
SPVR, LIBRARY00012850 P1H6 44,202 44,202 1.000 44,202 44,202 1.00 1.00
Forbes,Pamela R 44,202 44,202 1.00 1.00
SPVR, LIBRARY00012852 P1H6 32,000 32,000 1.000 32,000 32,000 1.00 1.00
Denby,Joshua 32,000 32,000 1.00 1.00
TECHNICAL SVCS SPEC 100012856 N5M8 43,025 43,025 1.000 43,025 43,025 1.00 1.00
Casebier,Randall 43,025 43,025 1.00 1.00
SPVR, LIBRARY00012858 P1H6 31,000 31,000 1.000 31,000 31,000 1.00 1.00
McPherson,Tina Marie 31,000 31,000 1.00 1.00
COORD, PROGRAM 200012859 E9C7 37,540 37,540 1.000 37,540 37,540 1.00 1.00
Hoya,Billy 37,540 37,540 1.00 1.00
SPVR, LIBRARY00012870 P1H6 41,447 41,447 1.000 41,447 41,447 1.00 1.00
Robinson,Gloria J 41,447 41,447 1.00 1.00
SPVR, LIBRARY00012871 P1H6 34,612 34,612 1.000 34,612 34,612 1.00 1.00
Umana,Yesenia M 34,612 34,612 1.00 1.00
SPVR, LIBRARY00012884 P1H6 43,320 43,320 1.000 43,320 43,320 1.00 1.00
Bang,Danh Thi-Ngoc 43,320 43,320 1.00 1.00
SPVR, LIBRARY00012890 P1H6 39,660 39,660 1.000 39,660 39,660 1.00 1.00
Pham,Jeannie N 39,660 39,660 1.00 1.00
599
University of HoustonLIBRARY
Fiscal Year 20101026 H0143 D0524 NA (19117) LIBRARY STAFF SALARIES-EXEMPT(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SPVR, LIBRARY00012893 P1H6 39,184 39,184 1.000 39,184 39,184 1.00 1.00
Marlin,Robert O 39,184 39,184 1.00 1.00
DEVELOPER, WEB 300012904 N7G6 50,001 50,001 1.000 50,001 50,001 1.00 1.00
Keller,Derek 50,001 50,001 1.00 1.00
MGR, PROGRAM00012909 E9B6 57,210 57,210 1.000 57,210 57,210 1.00 1.00
Goodman,Judith A 57,210 57,210 1.00 1.00
MANAGER, LIBRARY00012916 P1H5 46,964 46,964 1.000 46,964 46,964 1.00 1.00
Rodriguez,Yolanda 46,964 46,964 1.00 1.00
MANAGER, LIBRARY00012925 P1H5 36,744 36,744 1.000 36,744 36,744 1.00 1.00
Lopez,Allen M 36,744 36,744 1.00 1.00
SPVR, LIBRARY00102592 P1H6 35,001 35,001 1.000 35,001 35,001 1.00 1.00
Truitt,Paula S. 35,001 35,001 1.00 1.00
ANALYST, MICROSYSTEMS 100102645 N6H8 34,861 34,861 1.000 34,861 34,861 1.00 1.00
Ali,Barkath 34,861 34,861 1.00 1.00
ANALYST, MICROSYSTEMS 200102646 N6H7 44,314 44,314 1.000 44,314 44,314 1.00 1.00
Sadler,Dwan C 44,314 44,314 1.00 1.00
ANALYST, MICROSYSTEMS 200102647 N6H7 51,554 51,554 1.000 51,554 51,554 1.00 1.00
Crayton,Tommie P 51,554 51,554 1.00 1.00
SPVR, LIBRARY00103669 P1H6 39,425 39,425 1.000 39,425 39,425 1.00 1.00
Honey,Jacob M 39,425 39,425 1.00 1.00
MANAGER, LIBRARY00105218 P1H5 39,660 39,660 1.000 39,660 39,660 1.00 1.00
Phung,Quoc 39,660 39,660 1.00 1.00
ANALYST, MICROSYSTEMS 100106699 N6H8 34,861 34,861 1.000 34,861 34,861 1.00 1.00
Emmanuel,Dwayne S 34,861 34,861 1.00 1.00
SPVR, BLDG MAINTENANCE00107239 L1H8 42,483 42,483 1.000 42,483 42,483 1.00 1.00
Pampell,Robert A 42,483 42,483 1.00 1.00
DEVELOPER, WEB 300107761 N7G6 46,803 46,803 1.000 46,803 46,803 1.00 1.00
Morris,Christopher M 46,803 46,803 1.00 1.00
ANALYST, FINANCIAL 100107778 D6J5 47,959 47,959 1.000 47,959 47,959 1.00 1.00
Allen,Pamela S 47,959 47,959 1.00 1.00
ANALYST, SYSTEMS 200108243 N4H7 45,220 45,220 1.000 45,220 45,220 1.00 1.00
Kovalcik,Justin D 45,220 45,220 1.00 1.00
Position Budget Total 1,324,160 1,324,160 31.00 31.00
600
University of HoustonLIBRARY
Fiscal Year 20101026 H0143 D0526 NA (19118) LIBRARY STAFF SALAR-NON EXEMPT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5039 L3-S&W, NON EXEMPT S 1,110,020 1,104,97141 56.50 51.50
Classified 41 1,110,020 1,104,971 56.50 51.50Expenditure Total 1,110,020 1,104,971 56.50 51.50Payroll Total 41 1,110,020 1,104,971 56.50 51.50Cost Center Total 1,110,020 1,104,971 56.50 51.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SPEC, LIBRARY00011434 P1K6 23,971 23,971 1.000 23,971 23,971 1.00 1.00
Paredes,Gustavo 23,971 23,971 1.00 1.00
SPEC, LIBRARY, SENIOR00012795 P1K5 30,276 30,276 1.000 30,276 30,276 1.00 1.00
Doan,Chinh 30,276 30,276 1.00 1.00
ASST, FINANCIAL 200012830 D6X7 31,320 31,320 1.000 31,320 31,320 1.00 1.00
Mejia,Sandra 31,320 31,320 1.00 1.00
EXEC SECRETARY00012833 D4F2 36,394 36,394 1.000 36,394 36,394 1.00 1.00
Recio Trevino,Gloria 36,394 36,394 1.00 1.00
ASST, LIBRARY, SENIOR00012835 P1K7 28,606 28,606 1.000 28,606 28,606 1.00 1.00
Russell,Rebecca E 28,606 28,606 1.00 1.00
TECH, DIGITAL PHOTO00012836 G2K7 30,444 30,444 1.000 30,444 30,444 1.00 1.00
Cobb,Rebecca N 30,444 30,444 1.00 1.00
SECRETARY 200012840 D4F5 37,125 37,125 1.000 37,125 37,125 1.00 1.00
Barringer,Cynthia A 37,125 37,125 1.00 1.00
SPEC, LIBRARY00012842 P1K6 30,297 30,297 1.000 30,297 30,297 1.00 1.00
Parker,Donovan Erik 30,297 30,297 1.00 1.00
ASST, LIBRARY, SENIOR00012847 P1K7 10,962 10,962 1.000 10,962 10,962 0.50 0.50
Nunez,Clementina Isabel 10,962 10,962 0.50 0.50
ASST, LIBRARY, SENIOR00012854 P1K7 23,720 23,720 1.000 23,720 23,720 1.00 1.00
Tolliver,Anthony V 23,720 23,720 1.00 1.00
ASST, LIBRARY, SENIOR00012860 P1K7 11,484 11,484 1.000 11,484 11,484 0.50 0.50
Majdi,John Hassan 11,484 11,484 0.50 0.50
ASST, LIBRARY, SENIOR00012863 P1K7 26,100 26,100 1.000 26,100 26,100 1.00 1.00
Rudick,Tyler S. 26,100 26,100 1.00 1.00
SPEC, LIBRARY, SENIOR00012865 P1K5 31,446 31,446 1.000 31,446 31,446 1.00 1.00
Gallo,Alma R 31,446 31,446 1.00 1.00
SPEC, LIBRARY00012868 P1K6 24,952 24,952 1.000 24,952 24,952 1.00 1.00
Sample,Shruti S 24,952 24,952 1.00 1.00
ASST, MAILROOM00012874 M7L6 26,330 26,330 1.000 26,330 26,330 1.00 1.00
Lopez,Benito K 26,330 26,330 1.00 1.00
601
University of HoustonLIBRARY
Fiscal Year 20101026 H0143 D0526 NA (19118) LIBRARY STAFF SALAR-NON EXEMPT(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST, LIBRARY, SENIOR00012875 P1K7 23,866 23,866 1.000 23,866 23,866 1.00 1.00
Clayton,Keeva 23,866 23,866 1.00 1.00
ASST, LIBRARY, SENIOR00012879 P1K7 30,485 30,485 1.000 30,485 30,485 1.00 1.00
Medlock,Doris 30,485 30,485 1.00 1.00
ASST, LIBRARY, SENIOR00012887 P1K7 25,725 25,725 1.000 25,725 25,725 1.00 1.00
Vyas,Jyoti P 25,725 25,725 1.00 1.00
ASST, LIBRARY00012889 P1K8 21,068 21,068 1.000 21,068 21,068 1.00 1.00
Van Riper,Marc James 21,068 21,068 1.00 1.00
SPEC, LIBRARY00012891 P1K6 26,059 26,059 1.000 26,059 26,059 1.00 1.00
Rico,Mary Elizabeth 26,059 26,059 1.00 1.00
SPEC, LIBRARY00012898 P1K6 31,153 31,153 1.000 31,153 31,153 1.00 1.00
Carmona,Dolores 31,153 31,153 1.00 1.00
ASST, LIBRARY, SENIOR00012899 P1K7 22,822 22,822 1.000 22,822 22,822 1.00 1.00
Umana,Katy M 22,822 22,822 1.00 1.00
SPEC, LIBRARY00012901 P1K6 32,803 32,803 1.000 32,803 32,803 1.00 1.00
Fiorini-McManus,Renee 32,803 32,803 1.00 1.00
SPEC, LIBRARY00012902 P1K6 35,434 35,434 1.000 35,434 35,434 1.00 1.00
Gonzales,Virginia B 35,434 35,434 1.00 1.00
ASST, LIBRARY00012903 P1K8 23,971 23,971 1.000 23,971 23,971 1.00 1.00
Foster,Valerie 23,971 23,971 1.00 1.00
ASST, LIBRARY, SENIOR00012906 P1K7 25,913 25,913 1.000 25,913 25,913 1.00 1.00
Gill,Manjit K 25,913 25,913 1.00 1.00
ASST, LIBRARY, SENIOR00012907 P1K7 32,949 32,949 1.000 32,949 32,949 1.00 1.00
Lam,Allison 32,949 32,949 1.00 1.00
ASST, LIBRARY, SENIOR00012908 P1K7 10,858 10,858 1.000 10,858 10,858 0.50 0.50
Zepeda,Christin A. 10,858 10,858 0.50 0.50
ASST, LIBRARY, SENIOR00012910 P1K7 31,133 31,133 1.000 31,133 31,133 1.00 1.00
Gaitan,Hilda 31,133 31,133 1.00 1.00
ASST, LIBRARY, SENIOR00012912 P1K7 11,484 11,484 1.000 11,484 11,484 0.50 0.50
Edwards,Thiana J 11,484 11,484 0.50 0.50
ASST, LIBRARY, SENIOR00012917 P1K7 22,697 22,697 1.000 22,697 22,697 1.00 1.00
Galloway,Christopher L 22,697 22,697 1.00 1.00
ASST, FINANCIAL 200012918 D6X7 43,556 43,556 1.000 43,556 43,556 1.00 1.00
Prince,Gloria G 43,556 43,556 1.00 1.00
602
University of HoustonLIBRARY
Fiscal Year 20101026 H0143 D0526 NA (19118) LIBRARY STAFF SALAR-NON EXEMPT(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST, LIBRARY, SENIOR00012919 P1K7 29,149 29,149 1.000 29,149 29,149 1.00 1.00
Gibbs,Michael Lee 29,149 29,149 1.00 1.00
SPEC, LIBRARY, SENIOR00012920 P1K5 26,998 26,998 1.000 26,998 26,998 1.00 1.00
Anderson,Treva Shawn 26,998 26,998 1.00 1.00
ASST, LIBRARY, SENIOR00012924 P1K7 30,444 30,444 1.000 30,444 30,444 1.00 1.00
Zapata,Juan C 30,444 30,444 1.00 1.00
ASST, LIBRARY, SENIOR00012927 P1K7 23,699 23,699 1.000 23,699 23,699 1.00 1.00
Clark,Lakeshia L 23,699 23,699 1.00 1.00
SPEC, LIBRARY00012950 P1K6 27,917 27,917 1.000 27,917 27,917 1.00 1.00
Kolle,Sandy L 27,917 27,917 1.00 1.00
ASST, LIBRARY, SENIOR00101421 P1K7 24,534 24,534 1.000 24,534 24,534 1.00 1.00
Haynes,Maria R 24,534 24,534 1.00 1.00
SPEC, LIBRARY00102656 P1K6 26,539 26,539 1.000 26,539 26,539 1.00 1.00
Dunn,Margaret 26,539 26,539 1.00 1.00
SECRETARY 200107204 D4F5 28,188 28,188 1.000 28,188 28,188 1.00 1.00
Lane,Fregilia L 28,188 28,188 1.00 1.00
SPEC, LIBRARY00108575 P1K6 30,047 30,047 1.000 30,047 30,047 1.00 1.00
Sanchez,Francisca G 30,047 30,047 1.00 1.00
Position Budget Total 1,102,918 1,102,918 39.00 39.00
603
University of HoustonLIBRARY
Fiscal Year 20101026 H0143 D0532 NA (19120) LIBRARY - OTHER
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 763,179 14,287
Expenditure Total 763,179 14,287Cost Center Total 763,179 14,287
604
University of HoustonLIBRARY
Fiscal Year 20101026 H0143 D0540 NA (12031) LIBRARY MEHRA
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 75,000 0
Expenditure Total 75,000 0Cost Center Total 75,000 0
605
University of HoustonLIBRARY
Fiscal Year 20101045 H0143 D0207 NA (19663) HEAF LIBRARY AQUISITIONS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5008 L3 - CAPITAL OUTLAY 3,000,000 3,000,000
Expenditure Total 3,000,000 3,000,000Cost Center Total 3,000,000 3,000,000
606
University of Houston
INSTITUTIONAL
607
University of HoustonCost Center Summary of INSTITUTIONAL
Fiscal Year 2010
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1008 H0264 F2669 NA (38699) HEAF RESERVE 0 0 0 0 01026 H0254 F1576 NA (41096) RESERVE 0 0 0 0 0EXPENDITURE TOTAL 0 0 0 0 0
608
University of HoustonCost Center Summary of INSTITUTIONAL
Fiscal Year 2010
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total HEAF RESERVE 0 0 0 0 116,958 0 116,958RESERVE 0 0 0 0 938,293 0 938,293EXPENDITURE TOTAL 0 0 0 0 1,055,251 0 1,055,251
609
University of Houston
This Page Left Blank Intentionally
610
University of HoustonINSTITUTIONAL
Fiscal Year 20101008 H0264 F2669 NA (38699) HEAF RESERVE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 3,429,916 116,958
Expenditure Total 3,429,916 116,958Cost Center Total 3,429,916 116,958
611
University of HoustonINSTITUTIONAL
Fiscal Year 20101026 H0254 F1576 NA (41096) RESERVE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 938,293 938,293
Expenditure Total 938,293 938,293Cost Center Total 938,293 938,293
612
University of HoustonINSTITUTIONAL
Fiscal Year 20101054 H0264 H2793 NA (36193) RES TUITION FALL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4001 TUITION -37,856,090 -40,663,845B4005 REMISSIONS AND EXEMP 469,415 482,180
Revenue Total -37,386,675 -40,181,665Cost Center Total -37,386,675 -40,181,665
613
University of HoustonINSTITUTIONAL
Fiscal Year 20101054 H0264 H2796 NA (36196) NON RES TUITION FALL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4001 TUITION -21,208,860 -20,961,986B4005 REMISSIONS AND EXEMP 8,907,721 9,118,464
Revenue Total -12,301,139 -11,843,522Cost Center Total -12,301,139 -11,843,522
614
University of Houston
INFRASTRUCTURE SUPPORT
615
University of HoustonCost Center Summary of INFRASTRUCTURE SUPPORT
Fiscal Year 2010
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1003 H0184 F0498 NA (11096) FPC PERSONNEL 0 596,443 0 0 596,4431026 H0164 F0484 NA (19239) PLANT ACCOUNTING 0 199,077 0 0 199,0771026 H0173 F0406 NA (19132) SAFETY & RISK MGMT - SAFETY 0 587,486 34,557 12,688 634,7311026 H0185 G0231 NA (19102) AGS ADMINISTRATION 0 355,708 0 0 355,7081026 H0186 G0233 NA (19103) AGS AUTOMOTIVE 0 0 160,359 0 160,3591026 H0187 G0235 NA (19140) AGS SOLID WASTE MGMT 0 0 257,527 16,640 274,1671026 H0450 F0418 NA (42424) FINANCE AND OPERATIONS 0 433,197 162,719 40,698 636,614 SUBTOTAL FOR PLANT SUPPORT 0 2,171,911 615,162 70,026 2,857,0991026 H0169 F0402 NA (19028) CAMPUS POLICE 0 957,355 1,908,353 10,000 2,875,7081026 H0169 F0404 NA (19131) EMPLOYEE SECURITY 0 0 0 0 01026 H0169 F1684 NA (29061) POLICE ANNUAL ROTATION NEEDS 0 0 0 0 01026 H0169 F1767 NA (31727) FIRE & SAFETY 0 155,108 66,462 0 221,570 SUBTOTAL FOR CAMPUS SECURITY 0 1,112,463 1,974,815 10,000 3,097,2781026 H0190 G0019 NA (41133) CARPENTER SHOP 0 0 276,487 0 276,4871026 H0190 G0020 NA (41134) LABOR SHOP 0 0 198,780 0 198,7801026 H0190 G0021 NA (41135) PAINT SHOP 0 0 245,092 0 245,0921026 H0190 G0022 NA (41136) EXTERIOR MAINTENANCE 0 0 171,573 0 171,5731026 H0190 G0249 NA (12124) BUILDING MAINTENANCE 0 70,001 62,767 36,544 169,3121026 H0190 G0253 NA (18996) BDG ELEV MAINTENANCE 0 0 280,842 0 280,8421026 H0190 G0609 NA (36505) PLUMBING/MECH SHOP 0 0 354,407 0 354,4071026 H0190 G0611 NA (36507) LOCK SHOP 0 0 199,156 0 199,1561026 H0510 G0639 NA (43387) FM ADMIN 0 130,000 0 0 130,000 SUBTOTAL FOR BUILDING MAINTENANCE 0 200,001 1,789,104 36,544 2,025,6491026 H0191 G0255 NA (18997) CS CUSTODIAL SERVICE 0 113,432 3,000,450 42,047 3,155,929 SUBTOTAL FOR CUSTODIAL SERVICES 0 113,432 3,000,450 42,047 3,155,9291026 H0002 G0227 NA (19241) GROUNDS MAINT ATH 0 0 44,191 0 44,1911026 H0188 G0237 NA (19141) GRO UNIVERSITY OF HOUSTON 0 0 788,695 0 788,6951026 H0188 G0265 NA (10987) GROUNDS/TMC 0 0 0 0 01026 H0271 G0239 NA (19142) GROUNDS COASTAL CTR 0 0 28,961 0 28,961 SUBTOTAL FOR GROUNDS MAINTENANCE 0 0 861,847 0 861,8471026 H0189 G0023 NA (43384) ELECTRIC SHOP 0 0 404,888 0 404,8881026 H0189 G0243 NA (19143) HIGH VOLTAGE & NETWORK ELEC 0 55,367 208,677 18,792 282,8361026 H0189 G0245 NA (19144) UTILITIES ENERGY MGT 0 50,301 275,261 0 325,5621026 H0189 G0247 NA (18995) UTILITIES DISTRIBUTION 0 61,160 524,713 0 585,8731026 H0189 G0610 NA (43385) FIRE ALARM SERVICES 0 0 225,630 0 225,6301026 H0189 G3486 NA (44487) UTILITIES-POWER PLANT 0 129,788 426,881 0 556,669 SUBTOTAL FOR UTILITIES 0 296,616 2,066,050 18,792 2,381,458EXPENDITURE TOTAL 0 3,894,423 10,307,428 177,409 14,379,260
616
University of HoustonCost Center Summary of INFRASTRUCTURE SUPPORT
Fiscal Year 2010
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total FPC PERSONNEL 596,443 0 0 0 48,604 0 645,047PLANT ACCOUNTING 199,077 0 0 0 0 0 199,077SAFETY & RISK MGMT - SAFETY 634,731 0 0 0 31,299 0 666,030AGS ADMINISTRATION 355,708 0 0 0 404,109 0 759,817AGS AUTOMOTIVE 160,359 0 0 0 11,762 0 172,121AGS SOLID WASTE MGMT 274,167 0 0 0 103,604 0 377,771FINANCE AND OPERATIONS 636,614 0 0 0 29,248 0 665,862 SUBTOTAL FOR PLANT SUPPORT 2,857,099 0 0 0 628,626 0 3,485,725CAMPUS POLICE 2,875,708 0 0 0 535,616 0 3,411,324EMPLOYEE SECURITY 0 0 0 0 12,000 0 12,000POLICE ANNUAL ROTATION NEEDS 0 0 0 0 0 0 0FIRE & SAFETY 221,570 0 0 0 0 0 221,570 SUBTOTAL FOR CAMPUS SECURIT 3,097,278 0 0 0 547,616 0 3,644,894CARPENTER SHOP 276,487 0 0 0 35,452 0 311,939LABOR SHOP 198,780 0 0 0 35,522 0 234,302PAINT SHOP 245,092 0 0 0 34,285 0 279,377EXTERIOR MAINTENANCE 171,573 0 0 0 20,256 0 191,829BUILDING MAINTENANCE 169,312 0 0 0 25,589 0 194,901BDG ELEV MAINTENANCE 280,842 0 0 0 90,082 0 370,924PLUMBING/MECH SHOP 354,407 0 0 0 36,297 0 390,704LOCK SHOP 199,156 0 0 0 24,334 0 223,490FM ADMIN 130,000 0 0 0 123,000 0 253,000 SUBTOTAL FOR BUILDING MAINT 2,025,649 0 0 0 424,817 0 2,450,466CS CUSTODIAL SERVICE 3,155,929 0 0 0 179,824 0 3,335,753 SUBTOTAL FOR CUSTODIAL SERV 3,155,929 0 0 0 179,824 0 3,335,753GROUNDS MAINT ATH 44,191 0 0 0 1,335 0 45,526GRO UNIVERSITY OF HOUSTON 788,695 0 0 0 114,516 0 903,211GROUNDS/TMC 0 0 0 0 10,000 0 10,000GROUNDS COASTAL CTR 28,961 0 0 0 26,749 0 55,710 SUBTOTAL FOR GROUNDS MAINTE 861,847 0 0 0 152,600 0 1,014,447ELECTRIC SHOP 404,888 0 0 0 48,295 0 453,183HIGH VOLTAGE & NETWORK ELEC SV 282,836 0 0 0 69,552 0 352,388UTILITIES ENERGY MGT 325,562 0 0 0 155,850 0 481,412UTILITIES DISTRIBUTION 585,873 0 0 0 268,023 0 853,896FIRE ALARM SERVICES 225,630 0 0 0 15,902 0 241,532UTILITIES-POWER PLANT 556,669 0 0 0 228,461 0 785,130 SUBTOTAL FOR UTILITIES 2,381,458 0 0 0 786,083 0 3,167,541EXPENDITURE TOTAL 14,379,260 0 0 0 2,719,566 0 17,098,826
617
University of Houston
This Page Left Blank Intentionally
618
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20101003 H0184 F0498 NA (11096) FPC PERSONNEL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4036 RECOVERED COSTS -799,806 -645,047
Revenue Total -799,806 -645,047B5009 L3-MAINTENANCE AND O 135,896 48,604B5038 L3-S&W, EXEMPT STAFF 663,910 596,4437 9.80 9.00
Professional and Adm 7 663,910 596,443 9.80 9.00B5039 L3-S&W, NON EXEMPT S 0 00 1.00 0.00
Classified 0 0 0 1.00 0.00B5040 L3-S&W, STUDENT EMPL 0 00 1.00 0.00
Student Worker (Wage 0 0 0 1.00 0.00Expenditure Total 799,806 645,047 11.80 9.00Payroll Total 7 663,910 596,443 11.80 9.00Cost Center Total 0 0 11.80 9.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CONSTRUCTION ESTIMATOR00013951 L1S8 71,400 71,400 1.000 71,400 71,400 1.00 1.00
Javaid,Art 71,400 71,400 1.00 1.00
MGR, PROJECT00013952 E9B4 58,098 58,098 1.000 58,098 58,098 1.00 1.00
McKinney,William Paul 58,098 58,098 1.00 1.00
DIR, CAPITAL RENOVATN & RENEWL00105128 L1A1 92,707 92,707 1.000 92,707 92,707 1.00 1.00
Burns,Caren A 92,707 92,707 1.00 1.00
MGR, PROJECT, SR00105139 E9B2 79,459 79,459 1.000 79,459 79,459 1.00 1.00
Harless,Bernie K 79,459 79,459 1.00 1.00
DIR, ENGINEERING SVCS00107077 L1A7 92,664 92,664 1.000 92,664 92,664 1.00 1.00
Norcom III,James G 92,664 92,664 1.00 1.00
MGR, PROJECT, SR00107078 E9B2 73,542 73,542 1.000 73,542 73,542 1.00 1.00
Wanjagi,Lillian W 73,542 73,542 1.00 1.00
MGR, PROJECT00108195 E9B4 53,573 53,573 1.000 53,573 53,573 1.00 1.00
Oliver,Ken D 53,573 53,573 1.00 1.00
Position Budget Total 521,443 521,443 7.00 7.00
619
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20101026 H0002 G0227 NA (19241) GROUNDS MAINT ATH
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 3,731 1,335B5039 L3-S&W, NON EXEMPT S 44,191 44,1910 2.00 2.00
Classified 0 44,191 44,191 2.00 2.00Expenditure Total 47,922 45,526 2.00 2.00Payroll Total 0 44,191 44,191 2.00 2.00Cost Center Total 47,922 45,526 2.00 2.00
620
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20101026 H0164 F0484 NA (19239) PLANT ACCOUNTING
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 163,077 199,0774 3.00 4.00
Professional and Adm 4 163,077 199,077 3.00 4.00B5039 L3-S&W, NON EXEMPT S 27,166 00 1.00 0.00
Classified 0 27,166 0 1.00 0.00Expenditure Total 190,243 199,077 4.00 4.00Payroll Total 4 190,243 199,077 4.00 4.00Cost Center Total 190,243 199,077 4.00 4.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ACCOUNTANT 200013054 D6T7 44,311 44,311 1.000 44,311 44,311 1.00 1.00
Allen,Russell R 44,311 44,311 1.00 1.00
MGR, PLANT ACCOUNTING00013090 D8C3 74,455 74,455 1.000 74,455 74,455 1.00 1.00
Drew,Margaret L 74,455 74,455 1.00 1.00
ACCOUNTANT 100013959 D6T8 36,000 36,000 1.000 36,000 36,000 1.00 1.00
Brandyberg,Tiffany Roschelle 36,000 36,000 1.00 1.00
ACCOUNTANT 200107045 D6T7 44,311 44,311 1.000 44,311 44,311 1.00 1.00
Shum,Patrick Pak-Shum 44,311 44,311 1.00 1.00
Position Budget Total 199,077 199,077 4.00 4.00
621
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20101026 H0169 F0402 NA (19028) CAMPUS POLICE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5006 L3-SALARY AND WAGES 0 535,6160 0.00 0.00
0 0 535,616 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 985,838 957,35515 11.00 15.00
Professional and Adm 15 985,838 957,355 11.00 15.00B5039 L3-S&W, NON EXEMPT S 2,222,837 1,908,35352 56.00 52.00
Classified 52 2,222,837 1,908,353 56.00 52.00B5040 L3-S&W, STUDENT EMPL 76,648 10,0000 0.00 0.00
Student Worker (Wage 0 76,648 10,000 0.00 0.00Expenditure Total 3,285,323 3,411,324 67.00 67.00Payroll Total 67 3,285,323 3,411,324 67.00 67.00Cost Center Total 3,285,323 3,411,324 67.00 67.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST VP,PUBLIC SAFETY SECURITY00010307 0231 117,954 117,954 1.000 117,954 117,954 1.00 1.00
Davis,Malcolm C 117,954 117,954 1.00 1.00
ASST CHIEF OF POLICE00012979 M6D6 86,837 86,837 1.000 86,837 86,837 1.00 1.00
Wigtil,Brad Martin 86,837 86,837 1.00 1.00
POLICE LIEUTENANT00012980 M6B8 65,442 65,442 1.000 65,442 65,442 1.00 1.00
McClinton,Derrick 65,442 65,442 1.00 1.00
POLICE LIEUTENANT00012982 M6B8 75,392 75,392 1.000 75,392 75,392 1.00 1.00
Storemski,Richard L 75,392 75,392 1.00 1.00
POLICE LIEUTENANT00012983 M6B8 64,670 64,670 1.000 64,670 64,670 1.00 1.00
Lollie,Patrick Dale 64,670 64,670 1.00 1.00
POLICE DISPATCHER00012985 M6G6 36,958 36,958 1.000 36,958 36,958 1.00 1.00
Johnson,Pamela D 36,958 36,958 1.00 1.00
POLICE DISPATCHER00012986 M6G6 23,470 23,470 1.000 23,470 23,470 1.00 1.00
Duncan,Juanita L 23,470 23,470 1.00 1.00
SECURITY OFFICER00012987 M6S6 20,630 20,630 1.000 20,630 20,630 1.00 1.00
Mason,Julieanne Lynece 20,630 20,630 1.00 1.00
POLICE SERGEANT00012988 M6C4 57,838 57,838 1.000 57,838 57,838 1.00 1.00
Miller,David Avery 57,838 57,838 1.00 1.00
POLICE SERGEANT00012989 M6C4 50,342 50,342 1.000 50,342 50,342 1.00 1.00
Johnston,Jeremy Heath 50,342 50,342 1.00 1.00
POLICE SERGEANT00012990 M6C4 51,073 51,073 1.000 51,073 51,073 1.00 1.00
Tristan,Diego 51,073 51,073 1.00 1.00
OFFICE ASST 100012991 D4H8 26,268 26,268 1.000 26,268 26,268 1.00 1.00
Cotton,Joseph W 26,268 26,268 1.00 1.00
POLICE LIEUTENANT00012993 M6B8 64,671 64,671 1.000 64,671 64,671 1.00 1.00
Brenner,Richard Weiser 64,671 64,671 1.00 1.00
POLICE SERGEANT00012994 M6C4 54,059 54,059 1.000 54,059 54,059 1.00 1.00
Gremillion,Leslie E. 54,059 54,059 1.00 1.00
622
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20101026 H0169 F0402 NA (19028) CAMPUS POLICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
POLICE DISPATCHER00012995 M6G6 26,372 26,372 1.000 26,372 26,372 1.00 1.00
Culpepper,Tommie L 26,372 26,372 1.00 1.00
POLICE OFFICER00012998 M6C8 35,329 35,329 1.000 35,329 35,329 1.00 1.00
Ramos,Javier A 35,329 35,329 1.00 1.00
POLICE OFFICER00012999 M6C8 52,242 52,242 1.000 52,242 52,242 1.00 1.00
Gonzalez,Martha E 52,242 52,242 1.00 1.00
POLICE OFFICER00013000 M6C8 37,647 37,647 1.000 37,647 37,647 1.00 1.00
Batts,LaTorsha L 37,647 37,647 1.00 1.00
POLICE OFFICER00013001 M6C8 37,647 37,647 1.000 37,647 37,647 1.00 1.00
Raulerson,Ray B 37,647 37,647 1.00 1.00
OFFICE ASST 100013002 D4H8 25,892 25,892 1.000 25,892 25,892 1.00 1.00
Bryant,Ollie J 25,892 25,892 1.00 1.00
POLICE LIEUTENANT00013003 M6B8 65,545 65,545 1.000 65,545 65,545 1.00 1.00
Collier,Bret Mitchell 65,545 65,545 1.00 1.00
SECURITY OFFICER00013004 M6S6 20,630 20,630 1.000 20,630 20,630 1.00 1.00
Wood,Jacqueline Aileen 20,630 20,630 1.00 1.00
POLICE DISPATCHER00013005 M6G6 30,673 30,673 1.000 30,673 30,673 1.00 1.00
Moreno,Esther 30,673 30,673 1.00 1.00
POLICE OFFICER00013006 M6C8 39,693 39,693 1.000 39,693 39,693 1.00 1.00
Davison,David C. 39,693 39,693 1.00 1.00
POLICE OFFICER00013007 M6C8 52,722 52,722 1.000 52,722 52,722 1.00 1.00
Lyman,Russell Wayne 52,722 52,722 1.00 1.00
POLICE OFFICER00013008 M6C8 53,746 53,746 1.000 53,746 53,746 1.00 1.00
Adams,Lawrence Joseph 53,746 53,746 1.00 1.00
POLICE SERGEANT00013009 M6C4 50,342 50,342 1.000 50,342 50,342 1.00 1.00
Greiner,Dan Patrick 50,342 50,342 1.00 1.00
POLICE OFFICER00013010 M6C8 45,060 45,060 1.000 45,060 45,060 1.00 1.00
Desormeaux,Monica K 45,060 45,060 1.00 1.00
POLICE OFFICER00013011 M6C8 36,603 36,603 1.000 36,603 36,603 1.00 1.00
Broussard,Lessie D 36,603 36,603 1.00 1.00
POLICE OFFICER00013012 M6C8 36,353 36,353 1.000 36,353 36,353 1.00 1.00
Peterson,Donald R 36,353 36,353 1.00 1.00
POLICE OFFICER00013013 M6C8 38,670 38,670 1.000 38,670 38,670 1.00 1.00
Lucas Jr,Walter Miles 38,670 38,670 1.00 1.00
623
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20101026 H0169 F0402 NA (19028) CAMPUS POLICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
POLICE OFFICER00013014 M6C8 62,390 62,390 1.000 62,390 62,390 1.00 1.00
Evans,John O 62,390 62,390 1.00 1.00
POLICE OFFICER00013015 M6C8 35,329 35,329 1.000 35,329 35,329 1.00 1.00
Jasso,Pedro S 35,329 35,329 1.00 1.00
POLICE LIEUTENANT00013016 M6B8 64,671 64,671 1.000 64,671 64,671 1.00 1.00
Gonzales,Dina Michele 64,671 64,671 1.00 1.00
POLICE SERGEANT00013018 M6C4 50,342 50,342 1.000 50,342 50,342 1.00 1.00
Martinez,Damian 50,342 50,342 1.00 1.00
POLICE DISPATCHER00013019 M6G6 23,470 23,470 1.000 23,470 23,470 1.00 1.00
Square,Joseph M 23,470 23,470 1.00 1.00
COORD, FINANCIAL 100013020 D6X4 41,167 41,167 1.000 41,167 41,167 1.00 1.00
Chee,Jacqueline Y 41,167 41,167 1.00 1.00
OFFICE ASST 100013021 D4H8 23,637 23,637 1.000 23,637 23,637 1.00 1.00
Pennington,Christy E 23,637 23,637 1.00 1.00
POLICE OFFICER00013023 M6C8 42,554 42,554 1.000 42,554 42,554 1.00 1.00
Courtney Jr,William 42,554 42,554 1.00 1.00
POLICE LIEUTENANT00013024 M6B8 70,236 70,236 1.000 70,236 70,236 1.00 1.00
Bazile,Rita M 70,236 70,236 1.00 1.00
ADMNSTR, BUSINESS, DEPARTMENT00013051 D2J8 44,925 44,925 1.000 44,925 44,925 1.00 1.00
Granier,Cynthia L 44,925 44,925 1.00 1.00
POLICE OFFICER00013179 M6C8 35,329 35,329 1.000 35,329 35,329 1.00 1.00
Hogan,Michelle H 35,329 35,329 1.00 1.00
COORD, FINANCIAL 100013187 D6X4 39,519 39,519 1.000 39,519 39,519 1.00 1.00
Jimenez,Carolyn A 39,519 39,519 1.00 1.00
SECURITY OFFICER00102182 M6S6 20,630 20,630 1.000 20,630 20,630 1.00 1.00
Marquez,Rodolfo A 20,630 20,630 1.00 1.00
POLICE OFFICER00102183 M6C8 37,710 37,710 1.000 37,710 37,710 1.00 1.00
Ballard,Jocelyn R 37,710 37,710 1.00 1.00
POLICE OFFICER00102184 M6C8 48,651 48,651 1.000 48,651 48,651 1.00 1.00
Golden,Troy S 48,651 48,651 1.00 1.00
POLICE OFFICER00102185 M6C8 39,693 39,693 1.000 39,693 39,693 1.00 1.00
Edmund,Yolanda D 39,693 39,693 1.00 1.00
POLICE OFFICER00102187 M6C8 36,353 36,353 1.000 36,353 36,353 1.00 1.00
Wilson,Matthew Thomas 36,353 36,353 1.00 1.00
624
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20101026 H0169 F0402 NA (19028) CAMPUS POLICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
POLICE DISPATCHER00102188 M6G6 23,470 23,470 1.000 23,470 23,470 1.00 1.00
Lancaster,James Carlton 23,470 23,470 1.00 1.00
POLICE OFFICER00104054 M6C8 35,329 35,329 1.000 35,329 35,329 1.00 1.00
Garza,Benjamin B. 35,329 35,329 1.00 1.00
ASST, ADMINISTRATIVE, EXEC00106051 D5H4 57,629 57,629 1.000 57,629 57,629 1.00 1.00
Walker,Ginger K 57,629 57,629 1.00 1.00
SECURITY OFFICER00107018 M6S6 20,630 20,630 1.000 20,630 20,630 1.00 1.00
Sneed,Timothy J 20,630 20,630 1.00 1.00
POLICE OFFICER00108806 M6C8 43,514 43,514 1.000 43,514 43,514 1.00 1.00
Rosas,Frank 43,514 43,514 1.00 1.00
MGR, PUBLIC SAFETY SYSTEMS00109328 M6F4 53,973 53,973 1.000 53,973 53,973 1.00 1.00
Sarkozi,David L 53,973 53,973 1.00 1.00
POLICE OFFICER01005141 M6C8 39,735 39,735 1.000 39,735 39,735 1.00 1.00
Mauro,Paul Anthony 39,735 39,735 1.00 1.00
POLICE OFFICER01005142 M6C8 38,942 38,942 1.000 38,942 38,942 1.00 1.00
McCourtney,Gabriel 38,942 38,942 1.00 1.00
POLICE OFFICER01006491 M6C8 38,357 38,357 1.000 38,357 38,357 1.00 1.00
Couch,Anita M 38,357 38,357 1.00 1.00
POLICE OFFICER01006492 M6C8 37,647 37,647 1.000 37,647 37,647 1.00 1.00
Arreola,Jose A 37,647 37,647 1.00 1.00
SECURITY OFFICER01007726 M6S6 22,279 22,279 1.000 22,279 22,279 1.00 1.00
Hall,Mae Bell 22,279 22,279 1.00 1.00
SECURITY OFFICER01007727 M6S6 21,235 21,235 1.000 21,235 21,235 1.00 1.00
Jackson,Russell L 21,235 21,235 1.00 1.00
SECURITY OFFICER01007728 M6S6 22,279 22,279 1.000 22,279 22,279 1.00 1.00
Elguezabal,Gustavo 22,279 22,279 1.00 1.00
SECURITY OFFICER01007730 M6S6 21,841 21,841 1.000 21,841 21,841 1.00 1.00
Hoke,Jean C 21,841 21,841 1.00 1.00
MGR, PROGRAM01008059 E9B6 44,724 44,724 1.000 44,724 44,724 1.00 1.00
Randle,A C 44,724 44,724 1.00 1.00
POLICE OFFICER01008484 M6C8 36,353 36,353 1.000 36,353 36,353 1.00 1.00
Weist,Aimee E 36,353 36,353 1.00 1.00
POLICE OFFICER01008485 M6C8 36,353 36,353 1.000 36,353 36,353 1.00 1.00
Landin,Henry L 36,353 36,353 1.00 1.00
625
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20101026 H0169 F0402 NA (19028) CAMPUS POLICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
POLICE OFFICER01008486 M6C8 36,353 36,353 1.000 36,353 36,353 1.00 1.00
O'Donley,Aaron Wesley 36,353 36,353 1.00 1.00
POLICE SYSTEMS TECHNICIAN01008538 M6G3 37,689 37,689 1.000 37,689 37,689 1.00 1.00
Smith,Denisia R 37,689 37,689 1.00 1.00
Position Budget Total 2,865,708 2,865,708 67.00 67.00
626
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20101026 H0169 F0404 NA (19131) EMPLOYEE SECURITY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 12,000 12,000
Expenditure Total 12,000 12,000Cost Center Total 12,000 12,000
627
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20101026 H0169 F1684 NA (29061) POLICE ANNUAL ROTATION NEEDS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 11,860 0
Expenditure Total 11,860 0Cost Center Total 11,860 0
628
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20101026 H0169 F1767 NA (31727) FIRE & SAFETY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 12,800 0B5038 L3-S&W, EXEMPT STAFF 127,386 155,1082 2.00 3.00
Professional and Adm 2 127,386 155,108 2.00 3.00B5039 L3-S&W, NON EXEMPT S 63,184 66,4622 1.00 2.00
Classified 2 63,184 66,462 1.00 2.00Expenditure Total 203,370 221,570 3.00 5.00Payroll Total 4 190,570 221,570 3.00 5.00Cost Center Total 203,370 221,570 3.00 5.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
FIRE MARSHAL, DEPUTY00012996 M6E6 30,444 30,444 1.000 30,444 30,444 1.00 1.00
Joseph,Huey V 30,444 30,444 1.00 1.00
FIRE MARSHAL00013031 M6E2 80,893 80,893 1.000 80,893 80,893 1.00 1.00
Bowden,Robert L 80,893 80,893 1.00 1.00
FIRE MARSHAL, DEPUTY00013035 M6E6 36,018 36,018 1.000 36,018 36,018 1.00 1.00
Rodriguez,Walter Frank 36,018 36,018 1.00 1.00
FIRE MARSHAL, ASSISTANT00102401 M6E4 46,493 46,493 1.000 46,493 46,493 1.00 1.00
Tremont,Joseph L 46,493 46,493 1.00 1.00
Position Budget Total 193,848 193,848 4.00 4.00
629
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20101026 H0173 F0406 NA (19132) SAFETY & RISK MGMT - SAFETY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 49,340 31,299B5038 L3-S&W, EXEMPT STAFF 587,484 587,48611 8.50 10.50
Professional and Adm 11 587,484 587,486 8.50 10.50B5039 L3-S&W, NON EXEMPT S 34,557 34,5571 2.00 1.00
Classified 1 34,557 34,557 2.00 1.00B5040 L3-S&W, STUDENT EMPL 14,045 12,6880 0.00 0.00
Student Worker (Wage 0 14,045 12,688 0.00 0.00Expenditure Total 685,426 666,030 10.50 11.50Payroll Total 12 636,086 634,731 10.50 11.50Cost Center Total 685,426 666,030 10.50 11.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, ENVIRON HEALTH & RISK MGT00013028 D8D4 98,688 98,688 1.000 98,688 98,688 1.00 1.00
Schneller,Robert D 98,688 98,688 1.00 1.00
SPEC, ENVIRONMENTAL PROTECTION00013029 D8K7 37,528 37,528 1.000 37,528 37,528 1.00 1.00
Deleon,Victor Manuel 37,528 37,528 1.00 1.00
LABORATORY SAFETY OFFICER00013032 D8K4 51,195 51,195 1.000 51,195 51,195 1.00 1.00
Inyang,Otu 51,195 51,195 1.00 1.00
MGR, ENV HEALTH & SAFETY00013034 D8F6 71,790 71,790 1.000 71,790 71,790 1.00 1.00
Sullivan,Emmett C 71,790 71,790 1.00 1.00
MGR, ENV HEALTH & SAFETY00013036 D8F6 71,145 71,145 1.000 71,145 71,145 1.00 1.00
Miller,David R 71,145 71,145 1.00 1.00
LABORATORY SAFETY OFFICER00013037 D8K4 43,366 43,366 1.000 43,366 43,366 1.00 1.00
O'Riley,Mark A 43,366 43,366 1.00 1.00
COORD, CLAIMS00013038 D8M6 44,494 44,494 1.000 44,494 44,494 1.00 1.00
Oliva Jr,Natalio Cruz 44,494 44,494 1.00 1.00
SECRETARY 200105137 D4F5 34,557 34,557 1.000 34,557 34,557 1.00 1.00
Armstrong,Sondra R 34,557 34,557 1.00 1.00
LABORATORY SAFETY OFFICER00106508 D8K4 44,178 44,178 1.000 44,178 44,178 1.00 1.00
Nnabuife,Callistus 44,178 44,178 1.00 1.00
ADMNSTR, RISK MANAGEMENT00108828 D8M4 54,114 54,114 1.000 54,114 54,114 1.00 1.00
Underwood,Billy D 54,114 54,114 1.00 1.00
MGR, ENV HEALTH & SAFETY01005046 D8F6 34,128 34,128 0.500 68,256 68,256 1.00 1.00
2072-H0173-B1233-NA 34,128 34,128 0.500Edwards-Benford,Arlisa Kaye 68,256 68,256 1.00 1.00
SPEC, ENVIRONMENTAL PROTECTION01008778 D8K7 36,860 36,860 1.000 36,860 36,860 1.00 1.00
Shiwprasad,Sanjay 36,860 36,860 1.00 1.00
Position Budget Total 622,043 622,043 12.00 12.00
630
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20101026 H0185 G0231 NA (19102) AGS ADMINISTRATION
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 347,458 404,109B5038 L3-S&W, EXEMPT STAFF 447,311 355,7084 3.00 5.00
Professional and Adm 4 447,311 355,708 3.00 5.00Expenditure Total 794,769 759,817 3.00 5.00Payroll Total 4 447,311 355,708 3.00 5.00Cost Center Total 794,769 759,817 3.00 5.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, COMMUNICATIONS00013197 S2L8 46,818 46,818 1.000 46,818 46,818 1.00 1.00
Rax,Cydney 46,818 46,818 1.00 1.00
ASSOC VC/VP, PLANT OPERATIONS00108686 0314 201,060 201,060 1.000 201,060 201,060 1.00 1.00
Irvin,David 201,060 201,060 1.00 1.00
SPEC, HR TRAINING01007072 D3L8 42,501 42,501 1.000 42,501 42,501 1.00 1.00
Norris,Stacey 42,501 42,501 1.00 1.00
ASST, ADMINISTRATIVE, EXEC01007952 D5H4 65,329 65,329 1.000 65,329 65,329 1.00 1.00
Myles,Mary L 65,329 65,329 1.00 1.00
Position Budget Total 355,708 355,708 4.00 4.00
631
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20101026 H0186 G0233 NA (19103) AGS AUTOMOTIVE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 11,760 11,762B5039 L3-S&W, NON EXEMPT S 160,361 160,3594 4.00 4.00
Classified 4 160,361 160,359 4.00 4.00Expenditure Total 172,121 172,121 4.00 4.00Payroll Total 4 160,361 160,359 4.00 4.00Cost Center Total 172,121 172,121 4.00 4.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SPVR, AUTO SHOP00013208 L2G2 52,284 52,284 1.000 52,284 52,284 1.00 1.00
Smith,Neal C 52,284 52,284 1.00 1.00
AUTO MECHANIC00013209 L2G6 35,851 35,851 1.000 35,851 35,851 1.00 1.00
Aranda,Sergio A 35,851 35,851 1.00 1.00
AUTO MECHANIC00013210 L2G6 40,716 40,716 1.000 40,716 40,716 1.00 1.00
Joubert,Charles 40,716 40,716 1.00 1.00
AUTO MECHANIC00013211 L2G6 31,508 31,508 1.000 31,508 31,508 1.00 1.00
Hadnot,Reginald E 31,508 31,508 1.00 1.00
Position Budget Total 160,359 160,359 4.00 4.00
632
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20101026 H0187 G0235 NA (19140) AGS SOLID WASTE MGMT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 103,604 103,604B5039 L3-S&W, NON EXEMPT S 234,393 257,5277 8.00 11.00
Classified 7 234,393 257,527 8.00 11.00B5040 L3-S&W, STUDENT EMPL 0 16,6400 0.00 0.00
Student Worker (Wage 0 0 16,640 0.00 0.00Expenditure Total 337,997 377,771 8.00 11.00Payroll Total 7 234,393 274,167 8.00 11.00Cost Center Total 337,997 377,771 8.00 11.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
REFUSE COLLECTOR/DRIVER00013215 L7I4 27,959 27,959 1.000 27,959 27,959 1.00 1.00
Cortes,Pedro R 27,959 27,959 1.00 1.00
SPVR, LABORER 200013361 L7K2 38,524 38,524 1.000 38,524 38,524 1.00 1.00
King,Johnnie C 38,524 38,524 1.00 1.00
LABORER 200013369 L7K6 24,096 24,096 1.000 24,096 24,096 1.00 1.00
Romero,Efrain 24,096 24,096 1.00 1.00
REFUSE COLLECTOR/DRIVER00013371 L7I4 23,407 23,407 1.000 23,407 23,407 1.00 1.00
Billington,John Jr 23,407 23,407 1.00 1.00
REFUSE COLLECTOR/DRIVER00100327 L7I4 22,238 22,238 1.000 22,238 22,238 1.00 1.00
White,Claude 22,238 22,238 1.00 1.00
GROUNDSKEEPER 200103430 L7G6 22,864 22,864 1.000 22,864 22,864 1.00 1.00
Nguyen,Huong L 22,864 22,864 1.00 1.00
LABORER 201003784 L7K6 22,530 22,530 1.000 22,530 22,530 1.00 1.00
Williams,Melton A 22,530 22,530 1.00 1.00
Position Budget Total 181,618 181,618 7.00 7.00
633
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20101026 H0188 G0237 NA (19141) GRO UNIVERSITY OF HOUSTON
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 118,844 114,516B5039 L3-S&W, NON EXEMPT S 891,727 788,69530 41.00 41.00
Classified 30 891,727 788,695 41.00 41.00Expenditure Total 1,010,571 903,211 41.00 41.00Payroll Total 30 891,727 788,695 41.00 41.00Cost Center Total 1,010,571 903,211 41.00 41.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SPVR, GROUNDS 100013221 L7G2 39,672 39,672 1.000 39,672 39,672 1.00 1.00
D'Silva,Leo Matthew 39,672 39,672 1.00 1.00
SPVR, GROUNDS 100013222 L7G2 46,876 46,876 1.000 46,876 46,876 1.00 1.00
Rey,Victor 46,876 46,876 1.00 1.00
EQUIPMENT MECHANIC 200013223 L9J4 38,754 38,754 1.000 38,754 38,754 1.00 1.00
Jackson,Phillip A 38,754 38,754 1.00 1.00
GROUNDSKEEPER 100013226 L7G8 23,908 23,908 1.000 23,908 23,908 1.00 1.00
Bradford,Terry 23,908 23,908 1.00 1.00
LANDSCAPE IRRIGATOR00013228 L4N6 30,402 30,402 1.000 30,402 30,402 1.00 1.00
Chavarria,Adrian 30,402 30,402 1.00 1.00
GROUNDSKEEPER 100013230 L7G8 18,270 18,270 1.000 18,270 18,270 1.00 1.00
Martinez,Ladislao 18,270 18,270 1.00 1.00
GROUNDSKEEPER 100013231 L7G8 16,997 0 0.000 16,997 16,997 1.00 1.00
3056-H0178-I0375-NA 0 16,997 1.000Mitchell,Christopher Dennis 16,997 16,997 1.00 1.00
GROUNDSKEEPER 100013232 L7G8 21,570 21,570 1.000 21,570 21,570 1.00 1.00
Hoang,Lam Van 21,570 21,570 1.00 1.00
GROUNDSKEEPER 200013233 L7G6 21,194 21,194 1.000 21,194 21,194 1.00 1.00
Nguyen,Kien D 21,194 21,194 1.00 1.00
LEAD GROUNDSKEEPER00013235 L7G4 22,989 22,989 1.000 22,989 22,989 1.00 1.00
Short,Daniel 22,989 22,989 1.00 1.00
GROUNDSKEEPER 200013236 L7G6 30,402 30,402 1.000 30,402 30,402 1.00 1.00
Mathis,Theron L 30,402 30,402 1.00 1.00
GROUNDSKEEPER 200013237 L7G6 27,520 27,520 1.000 27,520 27,520 1.00 1.00
Sandoval,Baldemar 27,520 27,520 1.00 1.00
GROUNDSKEEPER 200013240 L7G6 23,156 23,156 1.000 23,156 23,156 1.00 1.00
Quintana,Humberto 23,156 23,156 1.00 1.00
GROUNDSKEEPER 100013241 L7G8 17,331 17,331 1.000 17,331 17,331 1.00 1.00
Jenkins,Robert 17,331 17,331 1.00 1.00
GROUNDSKEEPER 100103428 L7G8 16,997 16,997 1.000 16,997 16,997 1.00 1.00
Nguyen,Khoi T 16,997 16,997 1.00 1.00
634
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20101026 H0188 G0237 NA (19141) GRO UNIVERSITY OF HOUSTON(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
GROUNDSKEEPER 100103429 L7G8 16,997 16,997 1.000 16,997 16,997 1.00 1.00
Miller,Johnny R 16,997 16,997 1.00 1.00
GROUNDSKEEPER 200105211 L7G6 22,530 22,530 1.000 22,530 22,530 1.00 1.00
Maiden,James L 22,530 22,530 1.00 1.00
GROUNDSKEEPER 100105212 L7G8 20,567 20,567 1.000 20,567 20,567 1.00 1.00
Campos,Santana 20,567 20,567 1.00 1.00
GROUNDSKEEPER 100105213 L7G8 17,665 17,665 1.000 17,665 17,665 1.00 1.00
Williams,Henry L 17,665 17,665 1.00 1.00
GROUNDSKEEPER 200105570 L7G6 21,757 21,757 1.000 21,757 21,757 1.00 1.00
Wright,Kenneth B 21,757 21,757 1.00 1.00
GROUNDSKEEPER 100105572 L7G8 16,997 16,997 1.000 16,997 16,997 1.00 1.00
Carr,Kedra Marie 16,997 16,997 1.00 1.00
GROUNDSKEEPER 100108026 L7G8 17,519 17,519 1.000 17,519 17,519 1.00 1.00
Melendez,Hector G 17,519 17,519 1.00 1.00
GROUNDSKEEPER 100108027 L7G8 16,997 16,997 1.000 16,997 16,997 1.00 1.00
Wright,Willie Edward 16,997 16,997 1.00 1.00
GROUNDSKEEPER 100108028 L7G8 19,085 19,085 1.000 19,085 19,085 1.00 1.00
Lee,Ricky 19,085 19,085 1.00 1.00
GROUNDSKEEPER 101000780 L7G8 17,519 17,519 1.000 17,519 17,519 1.00 1.00
Ravenell,Terrance 17,519 17,519 1.00 1.00
GROUNDSKEEPER 101000781 L7G8 16,997 16,997 1.000 16,997 16,997 1.00 1.00
McGuire,Lee Roy 16,997 16,997 1.00 1.00
GROUNDSKEEPER 101004062 L7G8 17,352 17,352 1.000 17,352 17,352 1.00 1.00
Killings,Eric W 17,352 17,352 1.00 1.00
GROUNDSKEEPER 101004063 L7G8 16,997 16,997 1.000 16,997 16,997 1.00 1.00
Winfree,Gregory Lamor 16,997 16,997 1.00 1.00
GROUNDSKEEPER 101005901 L7G8 17,331 17,331 1.000 17,331 17,331 1.00 1.00
Alvarez,Alfredo I 17,331 17,331 1.00 1.00
GROUNDSKEEPER 201005902 L7G6 22,655 22,655 1.000 22,655 22,655 1.00 1.00
Dickerson Jr,Eddie William 22,655 22,655 1.00 1.00
GROUNDSKEEPER 201006694 L7G6 18,667 18,667 1.000 18,667 18,667 1.00 1.00
Rodriguez,Juan P 18,667 18,667 1.00 1.00
Position Budget Total 693,670 676,673 31.00 31.00
635
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20101026 H0188 G0265 NA (10987) GROUNDS/TMC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 10,000 10,000
Expenditure Total 10,000 10,000Cost Center Total 10,000 10,000
636
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20101026 H0189 G0023 NA (43384) ELECTRIC SHOP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 45,180 48,295B5039 L3-S&W, NON EXEMPT S 408,003 404,8889 0.00 10.00
Classified 9 408,003 404,888 0.00 10.00Expenditure Total 453,183 453,183 0.00 10.00Payroll Total 9 408,003 404,888 0.00 10.00Cost Center Total 453,183 453,183 0.00 10.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SPVR, ELECTRICAL00013310 L2H2 57,817 57,817 1.000 57,817 57,817 1.00 1.00
Bartow,Daniel Bruce 57,817 57,817 1.00 1.00
JOURNEY ELECTRICIAN00013311 L2H6 33,951 33,951 1.000 33,951 33,951 1.00 1.00
Anderson,Arthur B 33,951 33,951 1.00 1.00
JOURNEY ELECTRICIAN00013312 L2H6 44,266 44,266 1.000 44,266 44,266 1.00 1.00
Riker,Michael R 44,266 44,266 1.00 1.00
LEAD ELECTRICIAN00013313 L2H4 51,804 51,804 1.000 51,804 51,804 1.00 1.00
Wright,John S 51,804 51,804 1.00 1.00
JOURNEY ELECTRICIAN00013320 L2H6 35,496 35,496 1.000 35,496 35,496 1.00 1.00
Pettay,Christopher L 35,496 35,496 1.00 1.00
JOURNEY ELECTRICIAN00013321 L2H6 33,241 33,241 1.000 33,241 33,241 1.00 1.00
Iniwan,Gerardo V 33,241 33,241 1.00 1.00
JOURNEY ELECTRICIAN00013322 L2H6 39,819 39,819 1.000 39,819 39,819 1.00 1.00
Youngblood,Larry C 39,819 39,819 1.00 1.00
EMERGENCY GENERATOR MECHANIC00013323 L5M6 35,496 35,496 1.000 35,496 35,496 1.00 1.00
Mahaffey,Christopher M 35,496 35,496 1.00 1.00
JOURNEY ELECTRICIAN00013324 L2H6 35,998 35,998 1.000 35,998 35,998 1.00 1.00
Davila,David A 35,998 35,998 1.00 1.00
Position Budget Total 367,888 367,888 9.00 9.00
637
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20101026 H0189 G0243 NA (19143) HIGH VOLTAGE & NETWORK ELEC SV
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 142,206 69,552B5038 L3-S&W, EXEMPT STAFF 185,155 55,3671 1.00 1.00
Professional and Adm 1 185,155 55,367 1.00 1.00B5039 L3-S&W, NON EXEMPT S 426,839 208,6775 12.00 5.00
Classified 5 426,839 208,677 12.00 5.00B5040 L3-S&W, STUDENT EMPL 19,836 18,7920 0.00 0.00
Student Worker (Wage 0 19,836 18,792 0.00 0.00Expenditure Total 774,036 352,388 13.00 6.00Payroll Total 6 631,830 282,836 13.00 6.00Cost Center Total 774,036 352,388 13.00 6.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
STATIONARY ENGINEER00013244 L5J6 40,675 0 0.000 40,675 40,675 1.00 1.00
1026-H0189-G3486-NA 0 40,675 1.000Peacock,Clifton W 40,675 40,675 1.00 1.00
SPVR, POWER PLANT OPERATIONS00013245 L5H2 52,973 0 0.000 52,973 52,973 1.00 1.00
1026-H0189-G3486-NA 0 52,973 1.000Robinson,Paul H 52,973 52,973 1.00 1.00
STATIONARY ENGINEER00013247 L5J6 41,385 0 0.000 41,385 41,385 1.00 1.00
1026-H0189-G3486-NA 0 41,385 1.000Johnson,Don A 41,385 41,385 1.00 1.00
STATIONARY ENGINEER00013248 L5J6 40,696 0 0.000 40,696 40,696 1.00 1.00
1026-H0189-G3486-NA 0 40,696 1.000Jenkins,William A 40,696 40,696 1.00 1.00
STATIONARY ENGINEER00013249 L5J6 41,113 0 0.000 41,113 41,113 1.00 1.00
1026-H0189-G3486-NA 0 41,113 1.000Luckey,Byron 41,113 41,113 1.00 1.00
STATIONARY ENGINEER, ASST00013250 L5J8 29,253 0 0.000 29,253 29,253 1.00 1.00
1026-H0189-G3486-NA 0 29,253 1.000Evans,Ricky D. 29,253 29,253 1.00 1.00
STATIONARY ENGINEER, ASST00013252 L5J8 29,671 0 0.000 29,671 29,671 1.00 1.00
1026-H0189-G3486-NA 0 29,671 1.000Gomez,Michael A 29,671 29,671 1.00 1.00
STATIONARY ENGINEER, ASST00013253 L5J8 33,513 0 0.000 33,513 33,513 1.00 1.00
1026-H0189-G3486-NA 0 33,513 1.000Nguyen,Thanh Van 33,513 33,513 1.00 1.00
POWER PLANT MECHANIC00013254 L5K6 33,930 0 0.000 33,930 33,930 1.00 1.00
1026-H0189-G3486-NA 0 33,930 1.000Gonzalez,Jesse 33,930 33,930 1.00 1.00
POWER PLANT MECHANIC00013256 L5K6 32,051 0 0.000 32,051 32,051 1.00 1.00
1026-H0189-G3486-NA 0 32,051 1.000Galvan,David 32,051 32,051 1.00 1.00
STATIONARY ENGINEER, ASST00013257 L5J8 29,462 0 0.000 29,462 29,462 1.00 1.00
1026-H0189-G3486-NA 0 29,462 1.000Richardson,Bobby D 29,462 29,462 1.00 1.00
638
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20101026 H0189 G0243 NA (19143) HIGH VOLTAGE & NETWORK ELEC SV(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, UTILITY SERVICES00013262 L1L4 86,400 0 0.000 86,400 86,400 1.00 1.00
1026-H0189-G3486-NA 0 86,400 1.000Kapileshwari,Sameer 86,400 86,400 1.00 1.00
MGR, ELECTRICAL & EMECS00013263 L1N4 55,367 55,367 1.000 55,367 55,367 1.00 1.00
Brown,Jeffrey William 55,367 55,367 1.00 1.00
SPVR, ELECTRICAL00013278 L2H2 0 51,720 1.000 0 51,720 0.00 1.00
Tubb,David W 51,720 51,720 1.00 1.00
COORD, ADMINISTRATIVE00013281 D2R6 43,388 0 0.000 43,388 43,388 1.00 1.00
1026-H0189-G3486-NA 0 43,388 1.000Livingston,Estela M 43,388 43,388 1.00 1.00
JOURNEY ELECTRICIAN00013289 L2H6 0 39,485 1.000 0 39,485 0.00 1.00
Melcer,Lawrence J 39,485 39,485 1.00 1.00
LEAD ELECTRICIAN00013290 L2H4 0 43,180 1.000 0 43,180 0.00 1.00
Wagner,Randy L 43,180 43,180 1.00 1.00
JOURNEY ELECTRICIAN01003703 L2H6 0 38,942 1.000 0 38,942 0.00 1.00
Plascencia,Mario A 38,942 38,942 1.00 1.00
JOURNEY ELECTRICIAN01006688 L2H6 0 35,350 1.000 0 35,350 0.00 1.00
Warren,Greg S 35,350 35,350 1.00 1.00
Position Budget Total 589,877 264,044 14.00 19.00
639
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20101026 H0189 G0245 NA (19144) UTILITIES ENERGY MGT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 314,758 155,850B5038 L3-S&W, EXEMPT STAFF 50,301 50,3011 4.00 1.00
Professional and Adm 1 50,301 50,301 4.00 1.00B5039 L3-S&W, NON EXEMPT S 483,939 275,2617 13.00 8.00
Classified 7 483,939 275,261 13.00 8.00Expenditure Total 848,998 481,412 17.00 9.00Payroll Total 8 534,240 325,562 17.00 9.00Cost Center Total 848,998 481,412 17.00 9.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
EMECS TECH00013266 L5H6 33,513 33,513 1.000 33,513 33,513 1.00 1.00
Longoria,Stephen I 33,513 33,513 1.00 1.00
EMECS TECH00013268 L5H6 39,568 39,568 1.000 39,568 39,568 1.00 1.00
Casso,Ramiro 39,568 39,568 1.00 1.00
EMECS TECH00013269 L5H6 34,703 34,703 1.000 34,703 34,703 1.00 1.00
White III,Feddel H 34,703 34,703 1.00 1.00
MGR, PROGRAM00013272 E9B6 50,301 50,301 1.000 50,301 50,301 1.00 1.00
Martin,Donald R 50,301 50,301 1.00 1.00
LEAD EMECS TECH00013276 L5H4 46,584 46,584 1.000 46,584 46,584 1.00 1.00
Patrick,Brian J 46,584 46,584 1.00 1.00
SPVR, ELECTRICAL00013278 L2H2 51,720 0 0.000 51,720 51,720 1.00 1.00
1026-H0189-G0243-NA 0 51,720 1.000Tubb,David W 51,720 51,720 1.00 1.00
EMECS TECH00013280 L5H6 35,476 35,476 1.000 35,476 35,476 1.00 1.00
Livingston,William Athus 35,476 35,476 1.00 1.00
JOURNEY ELECTRICIAN00013289 L2H6 39,485 0 0.000 39,485 39,485 1.00 1.00
1026-H0189-G0243-NA 0 39,485 1.000Melcer,Lawrence J 39,485 39,485 1.00 1.00
LEAD ELECTRICIAN00013290 L2H4 43,180 0 0.000 43,180 43,180 1.00 1.00
1026-H0189-G0243-NA 0 43,180 1.000Wagner,Randy L 43,180 43,180 1.00 1.00
JOURNEY ELECTRICIAN01003703 L2H6 38,942 0 0.000 38,942 38,942 1.00 1.00
1026-H0189-G0243-NA 0 38,942 1.000Plascencia,Mario A 38,942 38,942 1.00 1.00
LEAD EMECS TECH01003918 L5H4 45,853 45,853 1.000 45,853 45,853 1.00 1.00
Marshall,Daniel C 45,853 45,853 1.00 1.00
EMECS TECH01006687 L5H6 33,513 33,513 1.000 33,513 33,513 1.00 1.00
Bowers,Marcus E 33,513 33,513 1.00 1.00
JOURNEY ELECTRICIAN01006688 L2H6 35,350 0 0.000 35,350 35,350 1.00 1.00
1026-H0189-G0243-NA 0 35,350 1.000Warren,Greg S 35,350 35,350 1.00 1.00
Position Budget Total 528,188 319,511 13.00 13.00
640
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20101026 H0189 G0247 NA (18995) UTILITIES DISTRIBUTION
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 281,888 268,023B5038 L3-S&W, EXEMPT STAFF 61,160 61,1601 1.00 1.00
Professional and Adm 1 61,160 61,160 1.00 1.00B5039 L3-S&W, NON EXEMPT S 529,764 524,71313 14.00 14.00
Classified 13 529,764 524,713 14.00 14.00Expenditure Total 872,812 853,896 15.00 15.00Payroll Total 14 590,924 585,873 15.00 15.00Cost Center Total 872,812 853,896 15.00 15.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
JOURNEY HVAC MECHANIC00013243 L5I6 31,592 31,592 1.000 31,592 31,592 1.00 1.00
Benavidez,Emilio R 31,592 31,592 1.00 1.00
LEAD HVAC MECHANIC00013267 L5I4 39,422 39,422 1.000 39,422 39,422 1.00 1.00
Pinal,Baldemar 39,422 39,422 1.00 1.00
MGR, HVAC SYSTEMS00013275 L1M4 61,160 61,160 1.000 61,160 61,160 1.00 1.00
Madrigal Jr,Louis 61,160 61,160 1.00 1.00
SPVR, MECHANICAL00013277 L5I2 52,054 52,054 1.000 52,054 52,054 1.00 1.00
Gonzalez,Jesus M 52,054 52,054 1.00 1.00
INSULATION MECHANIC00013279 L5L6 38,065 38,065 1.000 38,065 38,065 1.00 1.00
Cadena,Cone S 38,065 38,065 1.00 1.00
LEAD HVAC MECHANIC00013282 L5I4 40,508 40,508 1.000 40,508 40,508 1.00 1.00
Martinez,Ron D 40,508 40,508 1.00 1.00
LEAD HVAC MECHANIC00013283 L5I4 48,192 48,192 1.000 48,192 48,192 1.00 1.00
Dawson,Robert J 48,192 48,192 1.00 1.00
INSULATION MECHANIC00013284 L5L6 40,821 40,821 1.000 40,821 40,821 1.00 1.00
King,Robert E 40,821 40,821 1.00 1.00
LEAD HVAC MECHANIC00013285 L5I4 39,693 39,693 1.000 39,693 39,693 1.00 1.00
Robertson,John F 39,693 39,693 1.00 1.00
LEAD HVAC MECHANIC00013286 L5I4 39,401 39,401 1.000 39,401 39,401 1.00 1.00
Villanueva,Armando R 39,401 39,401 1.00 1.00
MAINTENANCE MECHANIC 100013288 L3N8 26,581 26,581 1.000 26,581 26,581 1.00 1.00
Livingston,William A 26,581 26,581 1.00 1.00
JOURNEY HVAC MECHANIC00013291 L5I6 31,780 31,780 1.000 31,780 31,780 1.00 1.00
Arrazolo,Manuel 31,780 31,780 1.00 1.00
LEAD HVAC MECHANIC00013344 L5I4 46,646 46,646 1.000 46,646 46,646 1.00 1.00
Tajonera,Rey T 46,646 46,646 1.00 1.00
JOURNEY HVAC MECHANIC00013348 L5I6 36,833 36,833 1.000 36,833 36,833 1.00 1.00
Hernandez,Francisco 36,833 36,833 1.00 1.00
Position Budget Total 572,748 572,748 14.00 14.00
641
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20101026 H0189 G0610 NA (43385) FIRE ALARM SERVICES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 15,901 15,902B5039 L3-S&W, NON EXEMPT S 225,631 225,6305 5.00 5.00
Classified 5 225,631 225,630 5.00 5.00Expenditure Total 241,532 241,532 5.00 5.00Payroll Total 5 225,631 225,630 5.00 5.00Cost Center Total 241,532 241,532 5.00 5.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
JOURNEY ELECTRICIAN00013298 L2H6 45,289 45,289 1.000 45,289 45,289 1.00 1.00
Luong,Nhi Van 45,289 45,289 1.00 1.00
SPVR, FIRE ALARM SHOP00013308 L2H3 52,472 52,472 1.000 52,472 52,472 1.00 1.00
Hajecate,Arthur 52,472 52,472 1.00 1.00
JOURNEY ELECTRICIAN00013309 L2H6 44,725 44,725 1.000 44,725 44,725 1.00 1.00
Galeas,Jose C 44,725 44,725 1.00 1.00
JOURNEY ELECTRICIAN00013317 L2H6 45,686 45,686 1.000 45,686 45,686 1.00 1.00
Barroso,Richard 45,686 45,686 1.00 1.00
JOURNEY ELECTRICIAN00013325 L2H6 36,540 36,540 1.000 36,540 36,540 1.00 1.00
Amick,Bruce W 36,540 36,540 1.00 1.00
Position Budget Total 224,712 224,712 5.00 5.00
642
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20101026 H0189 G3486 NA (44487) UTILITIES-POWER PLANT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 0 228,461B5038 L3-S&W, EXEMPT STAFF 0 129,7882 0.00 2.00
Professional and Adm 2 0 129,788 0.00 2.00B5039 L3-S&W, NON EXEMPT S 0 426,88111 0.00 12.00
Classified 11 0 426,881 0.00 12.00Expenditure Total 0 785,130 0.00 14.00Payroll Total 13 0 556,669 0.00 14.00Cost Center Total 0 785,130 0.00 14.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
STATIONARY ENGINEER00013244 L5J6 0 40,675 1.000 0 40,675 0.00 1.00
Peacock,Clifton W 40,675 40,675 1.00 1.00
SPVR, POWER PLANT OPERATIONS00013245 L5H2 0 52,973 1.000 0 52,973 0.00 1.00
Robinson,Paul H 52,973 52,973 1.00 1.00
STATIONARY ENGINEER00013247 L5J6 0 41,385 1.000 0 41,385 0.00 1.00
Johnson,Don A 41,385 41,385 1.00 1.00
STATIONARY ENGINEER00013248 L5J6 0 40,696 1.000 0 40,696 0.00 1.00
Jenkins,William A 40,696 40,696 1.00 1.00
STATIONARY ENGINEER00013249 L5J6 0 41,113 1.000 0 41,113 0.00 1.00
Luckey,Byron 41,113 41,113 1.00 1.00
STATIONARY ENGINEER, ASST00013250 L5J8 0 29,253 1.000 0 29,253 0.00 1.00
Evans,Ricky D. 29,253 29,253 1.00 1.00
STATIONARY ENGINEER, ASST00013252 L5J8 0 29,671 1.000 0 29,671 0.00 1.00
Gomez,Michael A 29,671 29,671 1.00 1.00
STATIONARY ENGINEER, ASST00013253 L5J8 0 33,513 1.000 0 33,513 0.00 1.00
Nguyen,Thanh Van 33,513 33,513 1.00 1.00
POWER PLANT MECHANIC00013254 L5K6 0 33,930 1.000 0 33,930 0.00 1.00
Gonzalez,Jesse 33,930 33,930 1.00 1.00
POWER PLANT MECHANIC00013256 L5K6 0 32,051 1.000 0 32,051 0.00 1.00
Galvan,David 32,051 32,051 1.00 1.00
STATIONARY ENGINEER, ASST00013257 L5J8 0 29,462 1.000 0 29,462 0.00 1.00
Richardson,Bobby D 29,462 29,462 1.00 1.00
DIR, UTILITY SERVICES00013262 L1L4 0 86,400 1.000 0 86,400 0.00 1.00
Kapileshwari,Sameer 86,400 86,400 1.00 1.00
COORD, ADMINISTRATIVE00013281 D2R6 0 43,388 1.000 0 43,388 0.00 1.00
Livingston,Estela M 43,388 43,388 1.00 1.00
Position Budget Total 0 534,510 0.00 13.00
643
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20101026 H0190 G0019 NA (41133) CARPENTER SHOP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 36,453 35,452B5039 L3-S&W, NON EXEMPT S 311,753 276,4877 0.00 8.00
Classified 7 311,753 276,487 0.00 8.00Expenditure Total 348,206 311,939 0.00 8.00Payroll Total 7 311,753 276,487 0.00 8.00Cost Center Total 348,206 311,939 0.00 8.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SPVR, CARPENTER00013300 L3G2 51,971 51,971 1.000 51,971 51,971 1.00 1.00
Barnes,Michael A 51,971 51,971 1.00 1.00
LEAD CARPENTER00013301 L3G4 48,672 48,672 1.000 48,672 48,672 1.00 1.00
Wright,Steven E 48,672 48,672 1.00 1.00
JOURNEY CARPENTER00013302 L3G6 36,520 36,520 1.000 36,520 36,520 1.00 1.00
Page,David Michael 36,520 36,520 1.00 1.00
JOURNEY CARPENTER00013305 L3G6 33,617 33,617 1.000 33,617 33,617 1.00 1.00
Muye,Jerry P 33,617 33,617 1.00 1.00
JOURNEY CARPENTER00013329 L3G6 33,701 33,701 1.000 33,701 33,701 1.00 1.00
Davis,Mel M 33,701 33,701 1.00 1.00
JOURNEY CARPENTER00106261 L3G6 36,102 36,102 1.000 36,102 36,102 1.00 1.00
Currier,John M 36,102 36,102 1.00 1.00
JOURNEY CARPENTER01008052 L3G6 18,218 18,218 0.500 36,436 36,436 1.00 1.00
2072-H0066-B0862-NA 18,218 18,218 0.500Haley,Jeffrey S 36,436 36,436 1.00 1.00
Position Budget Total 258,801 258,801 7.00 7.00
644
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20101026 H0190 G0020 NA (41134) LABOR SHOP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 36,458 35,522B5039 L3-S&W, NON EXEMPT S 198,844 198,7808 0.00 8.00
Classified 8 198,844 198,780 0.00 8.00Expenditure Total 235,302 234,302 0.00 8.00Payroll Total 8 198,844 198,780 0.00 8.00Cost Center Total 235,302 234,302 0.00 8.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
LABORER 200013214 L7K6 25,411 25,411 1.000 25,411 25,411 1.00 1.00
Padron,Antonio R 25,411 25,411 1.00 1.00
LABORER 200013216 L7K6 20,045 20,045 1.000 20,045 20,045 1.00 1.00
Lopez,Rigoberto Amaya 20,045 20,045 1.00 1.00
SPVR, LABORER 200013360 L7K2 37,752 37,752 1.000 37,752 37,752 1.00 1.00
Brazil,Myrlin L 37,752 37,752 1.00 1.00
LABORER 100013367 L7K8 18,980 18,980 1.000 18,980 18,980 1.00 1.00
Elwood,Keenan M 18,980 18,980 1.00 1.00
REFUSE COLLECTOR/DRIVER00013370 L7I4 27,666 27,666 1.000 27,666 27,666 1.00 1.00
Fraga,Samuel 27,666 27,666 1.00 1.00
LABORER 200013372 L7K6 22,071 22,071 1.000 22,071 22,071 1.00 1.00
Thomas,Ruddie 22,071 22,071 1.00 1.00
LABORER 200013373 L7K6 21,924 21,924 1.000 21,924 21,924 1.00 1.00
Robinson,Curtis A 21,924 21,924 1.00 1.00
SPVR, LABORER 100013374 L7K3 24,931 24,931 1.000 24,931 24,931 1.00 1.00
Johnson,Roy B 24,931 24,931 1.00 1.00
Position Budget Total 198,780 198,780 8.00 8.00
645
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20101026 H0190 G0021 NA (41135) PAINT SHOP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 35,286 34,285B5039 L3-S&W, NON EXEMPT S 320,866 245,0927 0.00 9.00
Classified 7 320,866 245,092 0.00 9.00Expenditure Total 356,152 279,377 0.00 9.00Payroll Total 7 320,866 245,092 0.00 9.00Cost Center Total 356,152 279,377 0.00 9.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SPVR, PAINTER00013351 L3L2 48,985 48,985 1.000 48,985 48,985 1.00 1.00
Baker,Sammy Jo 48,985 48,985 1.00 1.00
JOURNEY PAINTER00013352 L3L6 34,828 34,828 1.000 34,828 34,828 1.00 1.00
Cisneros,Manuel L 34,828 34,828 1.00 1.00
JOURNEY PAINTER00013355 L3L6 30,276 30,276 1.000 30,276 30,276 1.00 1.00
Puebla,Jaime Q 30,276 30,276 1.00 1.00
JOURNEY PAINTER00013356 L3L6 30,882 30,882 1.000 30,882 30,882 1.00 1.00
Garza,Faustino 30,882 30,882 1.00 1.00
JOURNEY PAINTER00013357 L3L6 36,708 36,708 1.000 36,708 36,708 1.00 1.00
Rivera,Jorge A 36,708 36,708 1.00 1.00
JOURNEY PAINTER00013358 L3L6 30,882 30,882 1.000 30,882 30,882 1.00 1.00
Avila,Ruben O 30,882 30,882 1.00 1.00
JOURNEY PAINTER00013359 L3L6 30,882 30,882 1.000 30,882 30,882 1.00 1.00
Fernandez,Miguel 30,882 30,882 1.00 1.00
Position Budget Total 243,443 243,443 7.00 7.00
646
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20101026 H0190 G0022 NA (41136) EXTERIOR MAINTENANCE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 20,256 20,256B5039 L3-S&W, NON EXEMPT S 171,573 171,5735 0.00 5.00
Classified 5 171,573 171,573 0.00 5.00Expenditure Total 191,829 191,829 0.00 5.00Payroll Total 5 171,573 171,573 0.00 5.00Cost Center Total 191,829 191,829 0.00 5.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
JOURNEY ROOFER00013303 L3J6 34,473 34,473 1.000 34,473 34,473 1.00 1.00
Perez,Jose J 34,473 34,473 1.00 1.00
JOURNEY ROOFER00013307 L3J6 35,517 35,517 1.000 35,517 35,517 1.00 1.00
Williams,Larry W 35,517 35,517 1.00 1.00
SPVR, EXTERIOR MAINTENANCE00013330 L3J2 44,454 44,454 1.000 44,454 44,454 1.00 1.00
Barnes Jr,Kenneth Allan 44,454 44,454 1.00 1.00
JOURNEY ROOFER00013331 L3J6 32,281 32,281 1.000 32,281 32,281 1.00 1.00
Green,Timothy W 32,281 32,281 1.00 1.00
HELPER, ROOFER00013332 L3J8 24,848 24,848 1.000 24,848 24,848 1.00 1.00
Bailey,Tyrance D 24,848 24,848 1.00 1.00
Position Budget Total 171,573 171,573 5.00 5.00
647
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20101026 H0190 G0249 NA (12124) BUILDING MAINTENANCE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 24,998 25,589B5038 L3-S&W, EXEMPT STAFF 72,592 70,0011 2.00 2.00
Professional and Adm 1 72,592 70,001 2.00 2.00B5039 L3-S&W, NON EXEMPT S 62,767 62,7672 45.00 4.00
Classified 2 62,767 62,767 45.00 4.00B5040 L3-S&W, STUDENT EMPL 41,648 36,5440 0.00 0.00
Student Worker (Wage 0 41,648 36,544 0.00 0.00Expenditure Total 202,005 194,901 47.00 6.00Payroll Total 3 177,007 169,312 47.00 6.00Cost Center Total 202,005 194,901 47.00 6.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, FACILITIES MAINTENANCE00013295 L1F2 70,001 70,001 1.000 70,001 70,001 1.00 1.00
Sanchez,Patricio V 70,001 70,001 1.00 1.00
COORD, OFFICE00013297 D4H4 35,810 35,810 1.000 35,810 35,810 1.00 1.00
Brown,Annette M 35,810 35,810 1.00 1.00
MAINTENANCE MECHANIC 100013319 L3N8 26,957 26,957 1.000 26,957 26,957 1.00 1.00
Hanley,Gregory A 26,957 26,957 1.00 1.00
Position Budget Total 132,768 132,768 3.00 3.00
648
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20101026 H0190 G0253 NA (18996) BDG ELEV MAINTENANCE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 97,368 90,082B5039 L3-S&W, NON EXEMPT S 281,445 280,8427 7.00 7.00
Classified 7 281,445 280,842 7.00 7.00Expenditure Total 378,813 370,924 7.00 7.00Payroll Total 7 281,445 280,842 7.00 7.00Cost Center Total 378,813 370,924 7.00 7.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SPVR, ELEVATOR00013385 L2J2 63,121 63,121 1.000 63,121 63,121 1.00 1.00
Theriot,Lawrence A 63,121 63,121 1.00 1.00
JOURNEY ELEVATOR MECHANIC00013386 L2J6 42,930 42,930 1.000 42,930 42,930 1.00 1.00
Aguilar,Michael 42,930 42,930 1.00 1.00
HELPER, ELEVATOR MECHANIC00013387 L2J8 23,470 23,470 1.000 23,470 23,470 1.00 1.00
White,Steven B 23,470 23,470 1.00 1.00
JOURNEY ELEVATOR MECHANIC00013388 L2J6 38,441 38,441 1.000 38,441 38,441 1.00 1.00
Guerrero,Roy 38,441 38,441 1.00 1.00
ELECTRONICS TECH 200013389 L2I7 33,388 33,388 1.000 33,388 33,388 1.00 1.00
Jimenez,Benjamin E 33,388 33,388 1.00 1.00
LEAD ELEVATOR MECHANIC00013390 L2J4 56,022 56,022 1.000 56,022 56,022 1.00 1.00
Wilson Sr,Jerry L 56,022 56,022 1.00 1.00
HELPER, ELEVATOR MECHANIC00013391 L2J8 23,470 23,470 1.000 23,470 23,470 1.00 1.00
Gonzales,Rogelio 23,470 23,470 1.00 1.00
Position Budget Total 280,842 280,842 7.00 7.00
649
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20101026 H0190 G0609 NA (36505) PLUMBING/MECH SHOP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 40,598 36,297B5039 L3-S&W, NON EXEMPT S 393,092 354,4078 10.00 10.00
Classified 8 393,092 354,407 10.00 10.00Expenditure Total 433,690 390,704 10.00 10.00Payroll Total 8 393,092 354,407 10.00 10.00Cost Center Total 433,690 390,704 10.00 10.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
JOURNEY PLUMBER00013336 L3M6 35,100 35,100 1.000 35,100 35,100 1.00 1.00
Valdez,Frank 35,100 35,100 1.00 1.00
JOURNEY HVAC MECHANIC00013337 L5I6 36,895 36,895 1.000 36,895 36,895 1.00 1.00
Marcelino,Jesus Malana 36,895 36,895 1.00 1.00
MECHANICAL TECH00013342 L9H6 32,344 32,344 1.000 32,344 32,344 1.00 1.00
Moselina,Roy E 32,344 32,344 1.00 1.00
SPVR, MECHANICAL00013362 L5I2 46,584 46,584 1.000 46,584 46,584 1.00 1.00
Brown,Derrick A 46,584 46,584 1.00 1.00
LEAD PLUMBER00013363 L3M4 48,275 48,275 1.000 48,275 48,275 1.00 1.00
Palamidy,John H 48,275 48,275 1.00 1.00
JOURNEY PLUMBER00013365 L3M6 39,422 39,422 1.000 39,422 39,422 1.00 1.00
Martinez,Basilio L 39,422 39,422 1.00 1.00
SPVR, PLUMBING01002358 L3M2 54,288 54,288 1.000 54,288 54,288 1.00 1.00
Scruggs,Robert S 54,288 54,288 1.00 1.00
JOURNEY PLUMBER01003678 L3M6 32,197 32,197 1.000 32,197 32,197 1.00 1.00
Sampson,Ronald L 32,197 32,197 1.00 1.00
Position Budget Total 325,105 325,105 8.00 8.00
650
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20101026 H0190 G0611 NA (36507) LOCK SHOP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 24,335 24,334B5039 L3-S&W, NON EXEMPT S 199,155 199,1565 5.00 5.00
Classified 5 199,155 199,156 5.00 5.00Expenditure Total 223,490 223,490 5.00 5.00Payroll Total 5 199,155 199,156 5.00 5.00Cost Center Total 223,490 223,490 5.00 5.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
OFFICE ASST 200013205 D4H7 31,801 31,801 1.000 31,801 31,801 1.00 1.00
Ghalib,Evelyn Joyce 31,801 31,801 1.00 1.00
JOURNEY LOCKSMITH00013212 L3I6 32,093 32,093 1.000 32,093 32,093 1.00 1.00
Winfree,Clara M 32,093 32,093 1.00 1.00
JOURNEY LOCKSMITH00013326 L3I6 33,054 33,054 1.000 33,054 33,054 1.00 1.00
Caltzontzint,Jesse 33,054 33,054 1.00 1.00
LEAD LOCKSMITH00013327 L3I4 46,980 46,980 1.000 46,980 46,980 1.00 1.00
Edwards,Paul L 46,980 46,980 1.00 1.00
SPVR, LOCKSMITH00013328 L3I2 55,228 55,228 1.000 55,228 55,228 1.00 1.00
Brungardt,Penny L 55,228 55,228 1.00 1.00
Position Budget Total 199,156 199,156 5.00 5.00
651
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20101026 H0191 G0255 NA (18997) CS CUSTODIAL SERVICE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 177,083 179,824B5038 L3-S&W, EXEMPT STAFF 71,743 113,4322 5.00 5.00
Professional and Adm 2 71,743 113,432 5.00 5.00B5039 L3-S&W, NON EXEMPT S 3,273,930 3,000,450154 **.** **.**
Classified 154 3,273,930 3,000,450 **.** **.**B5040 L3-S&W, STUDENT EMPL 46,719 42,0470 0.00 0.00
Student Worker (Wage 0 46,719 42,047 0.00 0.00Expenditure Total 3,569,475 3,335,753 **.** **.**Payroll Total 156 3,392,392 3,155,929 **.** **.**Cost Center Total 3,569,475 3,335,753 **.** **.**
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, CUSTODIAL & GROUNDS00013393 L1J2 69,959 69,959 1.000 69,959 69,959 1.00 1.00
Alexander,Dennis Lee 69,959 69,959 1.00 1.00
COORD, ADMINISTRATIVE00013395 D2R6 43,473 43,473 1.000 43,473 43,473 1.00 1.00
Takiguchi,Hiromi U 43,473 43,473 1.00 1.00
LEAD CUSTODIAN00013396 L7J4 21,653 21,653 1.000 21,653 21,653 1.00 1.00
Garza,Carolina 21,653 21,653 1.00 1.00
CUSTODIAL SUPERVISOR 200013397 L1J6 34,995 34,995 1.000 34,995 34,995 1.00 1.00
Luna,Maria I 34,995 34,995 1.00 1.00
CUSTODIAL SUPERVISOR 200013398 L1J6 37,480 37,480 1.000 37,480 37,480 1.00 1.00
Kabus,Kathryn A 37,480 37,480 1.00 1.00
CUSTODIAL SUPERVISOR 100013400 L7J2 32,385 32,385 1.000 32,385 32,385 1.00 1.00
Salinas,Martha E 32,385 32,385 1.00 1.00
CUSTODIAL SUPERVISOR 100013401 L7J2 32,385 32,385 1.000 32,385 32,385 1.00 1.00
Lara,Nicolas M 32,385 32,385 1.00 1.00
CUSTODIAL SUPERVISOR 100013402 L7J2 26,998 26,998 1.000 26,998 26,998 1.00 1.00
Estrada,Otilia J 26,998 26,998 1.00 1.00
LEAD CUSTODIAN00013404 L7J4 24,597 24,597 1.000 24,597 24,597 1.00 1.00
Norman,Mary E 24,597 24,597 1.00 1.00
LEAD CUSTODIAN00013405 L7J4 22,697 22,697 1.000 22,697 22,697 1.00 1.00
Upshaw,James B 22,697 22,697 1.00 1.00
LEAD CUSTODIAN00013406 L7J4 22,071 22,071 1.000 22,071 22,071 1.00 1.00
Cruz,Ernesto G. 22,071 22,071 1.00 1.00
LEAD CUSTODIAN00013407 L7J4 20,421 20,421 1.000 20,421 20,421 1.00 1.00
Cabrera,Eddie B 20,421 20,421 1.00 1.00
LEAD CUSTODIAN00013408 L7J4 26,038 26,038 1.000 26,038 26,038 1.00 1.00
Esparza,Santos G 26,038 26,038 1.00 1.00
LEAD CUSTODIAN00013409 L7J4 20,818 20,818 1.000 20,818 20,818 1.00 1.00
Reynolds,Kay Laletta 20,818 20,818 1.00 1.00
652
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20101026 H0191 G0255 NA (18997) CS CUSTODIAL SERVICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
LEAD CUSTODIAN00013410 L7J4 23,386 23,386 1.000 23,386 23,386 1.00 1.00
Hancock,John 23,386 23,386 1.00 1.00
LEAD CUSTODIAN00013411 L7J4 23,658 23,658 1.000 23,658 23,658 1.00 1.00
Luna,Leticia 23,658 23,658 1.00 1.00
LEAD CUSTODIAN00013412 L7J4 22,781 22,781 1.000 22,781 22,781 1.00 1.00
Dollagaray,Ivonne 22,781 22,781 1.00 1.00
LEAD CUSTODIAN00013414 L7J4 29,754 29,754 1.000 29,754 29,754 1.00 1.00
Johnson,Maria Doris 29,754 29,754 1.00 1.00
CUSTODIAN 100013415 L7J9 16,913 16,913 1.000 16,913 16,913 1.00 1.00
Jimenez,Dalila P 16,913 16,913 1.00 1.00
CUSTODIAN 100013416 L7J9 15,619 15,619 1.000 15,619 15,619 1.00 1.00
De Leon,Francisco J 15,619 15,619 1.00 1.00
CUSTODIAN 300013417 L7J7 22,927 22,927 1.000 22,927 22,927 1.00 1.00
Palacios,Paz R 22,927 22,927 1.00 1.00
CUSTODIAN 200013418 L7J8 18,333 18,333 1.000 18,333 18,333 1.00 1.00
Martinez,Josephine 18,333 18,333 1.00 1.00
CUSTODIAN 200013419 L7J8 18,438 18,438 1.000 18,438 18,438 1.00 1.00
Gonzalez,Martha 18,438 18,438 1.00 1.00
CUSTODIAN 100013421 L7J9 15,619 15,619 1.000 15,619 15,619 1.00 1.00
Smith,Wonsie 15,619 15,619 1.00 1.00
CUSTODIAN 200013422 L7J8 20,860 20,860 1.000 20,860 20,860 1.00 1.00
Goins,Gladys 20,860 20,860 1.00 1.00
CUSTODIAN 200013423 L7J8 20,901 20,901 1.000 20,901 20,901 1.00 1.00
Mucker,Alice Faye 20,901 20,901 1.00 1.00
CUSTODIAN 200013424 L7J8 18,103 18,103 1.000 18,103 18,103 1.00 1.00
Alcala,Maria L 18,103 18,103 1.00 1.00
CUSTODIAN 200013426 L7J8 18,145 18,145 1.000 18,145 18,145 1.00 1.00
Martinez,Lupe 18,145 18,145 1.00 1.00
CUSTODIAN 100013427 L7J9 14,721 14,721 1.000 14,721 14,721 1.00 1.00
Carrales,Jesus 14,721 14,721 1.00 1.00
CUSTODIAN 200013428 L7J8 20,358 20,358 1.000 20,358 20,358 1.00 1.00
Garcia,Blanca E 20,358 20,358 1.00 1.00
CUSTODIAN 100013429 L7J9 14,721 14,721 1.000 14,721 14,721 1.00 1.00
Ireland,Shanda F 14,721 14,721 1.00 1.00
653
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20101026 H0191 G0255 NA (18997) CS CUSTODIAL SERVICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CUSTODIAN 100013430 L7J9 14,721 14,721 1.000 14,721 14,721 1.00 1.00
Roman,Maria L 14,721 14,721 1.00 1.00
CUSTODIAN 300013431 L7J7 22,405 22,405 1.000 22,405 22,405 1.00 1.00
Nanez,Maria 22,405 22,405 1.00 1.00
CUSTODIAN 300013432 L7J7 24,388 24,388 1.000 24,388 24,388 1.00 1.00
Broussard,Sandra K 24,388 24,388 1.00 1.00
CUSTODIAN 100013433 L7J9 16,746 16,746 1.000 16,746 16,746 1.00 1.00
Pena,Isidora 16,746 16,746 1.00 1.00
CUSTODIAN 200013434 L7J8 19,836 19,836 1.000 19,836 19,836 1.00 1.00
Guzman,Antonia 19,836 19,836 1.00 1.00
CUSTODIAN 100013435 L7J9 16,454 16,454 1.000 16,454 16,454 1.00 1.00
Bailey,Thomas R 16,454 16,454 1.00 1.00
CUSTODIAN 100013436 L7J9 16,162 16,162 1.000 16,162 16,162 1.00 1.00
Angamarca,Nora A 16,162 16,162 1.00 1.00
CUSTODIAN 300013438 L7J7 21,841 21,841 1.000 21,841 21,841 1.00 1.00
Romero,Olga N 21,841 21,841 1.00 1.00
CUSTODIAN 200013439 L7J8 20,254 20,254 1.000 20,254 20,254 1.00 1.00
Hinojosa,Antonio G 20,254 20,254 1.00 1.00
CUSTODIAN 200013440 L7J8 18,500 18,500 1.000 18,500 18,500 1.00 1.00
Betancourt,Rosa Maria 18,500 18,500 1.00 1.00
CUSTODIAN 100013442 L7J9 14,721 14,721 1.000 14,721 14,721 1.00 1.00
Thomas,Nathaniel Dwayne 14,721 14,721 1.00 1.00
CUSTODIAN 300013443 L7J7 21,298 21,298 1.000 21,298 21,298 1.00 1.00
Silva,Martha I 21,298 21,298 1.00 1.00
CUSTODIAN 100013444 L7J9 15,911 15,911 1.000 15,911 15,911 1.00 1.00
Martinez,Graciela 15,911 15,911 1.00 1.00
CUSTODIAN 100013445 L7J9 16,767 16,767 1.000 16,767 16,767 1.00 1.00
Guzman,Jose 16,767 16,767 1.00 1.00
CUSTODIAN 200013446 L7J8 19,774 19,774 1.000 19,774 19,774 1.00 1.00
Aranda,Maria Marta 19,774 19,774 1.00 1.00
CUSTODIAN 300013447 L7J7 24,597 24,597 1.000 24,597 24,597 1.00 1.00
Lopez,Margarita 24,597 24,597 1.00 1.00
CUSTODIAN 200013449 L7J8 18,688 18,688 1.000 18,688 18,688 1.00 1.00
Flowers,Lillian A 18,688 18,688 1.00 1.00
654
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20101026 H0191 G0255 NA (18997) CS CUSTODIAL SERVICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CUSTODIAN 100013450 L7J9 15,034 15,034 1.000 15,034 15,034 1.00 1.00
Hernandez,Armida 15,034 15,034 1.00 1.00
CUSTODIAN 100013451 L7J9 15,911 15,911 1.000 15,911 15,911 1.00 1.00
Morales,Rosa R 15,911 15,911 1.00 1.00
CUSTODIAN 100013452 L7J9 15,911 15,911 1.000 15,911 15,911 1.00 1.00
Guzman,Maria 15,911 15,911 1.00 1.00
CUSTODIAN 100013453 L7J9 14,721 14,721 1.000 14,721 14,721 1.00 1.00
Ramirez,Maria E 14,721 14,721 1.00 1.00
CUSTODIAN 100013454 L7J9 17,665 17,665 1.000 17,665 17,665 1.00 1.00
Delgado,Sally Y 17,665 17,665 1.00 1.00
CUSTODIAN 200013455 L7J8 18,166 18,166 1.000 18,166 18,166 1.00 1.00
Quinteros,Sandra Y 18,166 18,166 1.00 1.00
CUSTODIAN 100013456 L7J9 17,101 17,101 1.000 17,101 17,101 1.00 1.00
Thomas,Annie L 17,101 17,101 1.00 1.00
CUSTODIAN 100013457 L7J9 15,034 15,034 1.000 15,034 15,034 1.00 1.00
Martinez,Felipa Margarita 15,034 15,034 1.00 1.00
CUSTODIAN 100013458 L7J9 16,976 16,976 1.000 16,976 16,976 1.00 1.00
Fowler,Helen Atlee 16,976 16,976 1.00 1.00
CUSTODIAN 100013459 L7J9 14,721 14,721 1.000 14,721 14,721 1.00 1.00
Gomez,Miriam Griselda 14,721 14,721 1.00 1.00
CUSTODIAN 100013460 L7J9 17,498 17,498 1.000 17,498 17,498 1.00 1.00
Mahoney,Bridgette Mirchelle 17,498 17,498 1.00 1.00
CUSTODIAN 300013461 L7J7 24,367 24,367 1.000 24,367 24,367 1.00 1.00
Gutierrez,Inocencia Martinez 24,367 24,367 1.00 1.00
CUSTODIAN 200013462 L7J8 18,229 18,229 1.000 18,229 18,229 1.00 1.00
Romero,Gilma 18,229 18,229 1.00 1.00
CUSTODIAN 200013463 L7J8 20,484 20,484 1.000 20,484 20,484 1.00 1.00
Marquez,Dominga 20,484 20,484 1.00 1.00
CUSTODIAN 100013464 L7J9 14,721 14,721 1.000 14,721 14,721 1.00 1.00
Thomas,Tamara J 14,721 14,721 1.00 1.00
CUSTODIAN 100013465 L7J9 15,034 15,034 1.000 15,034 15,034 1.00 1.00
Torres,Maria D 15,034 15,034 1.00 1.00
CUSTODIAN 300013466 L7J7 22,008 22,008 1.000 22,008 22,008 1.00 1.00
Blanco,Teresa 22,008 22,008 1.00 1.00
655
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20101026 H0191 G0255 NA (18997) CS CUSTODIAL SERVICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CUSTODIAN 200013467 L7J8 19,941 19,941 1.000 19,941 19,941 1.00 1.00
Manning,Betty L 19,941 19,941 1.00 1.00
CUSTODIAN 100013468 L7J9 15,034 15,034 1.000 15,034 15,034 1.00 1.00
White,Joseph G 15,034 15,034 1.00 1.00
CUSTODIAN 100013469 L7J9 17,769 17,769 1.000 17,769 17,769 1.00 1.00
Alaniz,Raquel 17,769 17,769 1.00 1.00
CUSTODIAN 300013470 L7J7 24,305 24,305 1.000 24,305 24,305 1.00 1.00
Reyna,Sara S 24,305 24,305 1.00 1.00
CUSTODIAN 100013471 L7J9 17,164 17,164 1.000 17,164 17,164 1.00 1.00
Vazquez,Dolores 17,164 17,164 1.00 1.00
CUSTODIAN 100013472 L7J9 17,206 17,206 1.000 17,206 17,206 1.00 1.00
Montes,Maria R 17,206 17,206 1.00 1.00
CUSTODIAN 100013473 L7J9 14,721 14,721 1.000 14,721 14,721 1.00 1.00
Mojica,Maria C 14,721 14,721 1.00 1.00
OFFICE ASST 200013475 D4H7 26,957 26,957 1.000 26,957 26,957 1.00 1.00
Soriano,Elizabeth 26,957 26,957 1.00 1.00
CUSTODIAN 200013476 L7J8 18,918 18,918 1.000 18,918 18,918 1.00 1.00
Rodriquez,Adriana 18,918 18,918 1.00 1.00
CUSTODIAN 100013477 L7J9 16,433 16,433 1.000 16,433 16,433 1.00 1.00
Owens,Walter G 16,433 16,433 1.00 1.00
CUSTODIAN 100013478 L7J9 14,721 14,721 1.000 14,721 14,721 1.00 1.00
Ireland,Paul D 14,721 14,721 1.00 1.00
CUSTODIAN 100013480 L7J9 16,621 16,621 1.000 16,621 16,621 1.00 1.00
Alvarez,Maria L 16,621 16,621 1.00 1.00
CUSTODIAN 100013481 L7J9 17,164 17,164 1.000 17,164 17,164 1.00 1.00
Lagard,Lowell 17,164 17,164 1.00 1.00
CUSTODIAN 300013482 L7J7 23,386 23,386 1.000 23,386 23,386 1.00 1.00
Flores,Maria D 23,386 23,386 1.00 1.00
CUSTODIAN 200013483 L7J8 19,941 19,941 1.000 19,941 19,941 1.00 1.00
Alvarado,Francisca 19,941 19,941 1.00 1.00
CUSTODIAN 300013484 L7J7 22,321 22,321 1.000 22,321 22,321 1.00 1.00
Pastran,Maria C 22,321 22,321 1.00 1.00
CUSTODIAN 200013485 L7J8 18,438 18,438 1.000 18,438 18,438 1.00 1.00
Ibarra,Patricia 18,438 18,438 1.00 1.00
656
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20101026 H0191 G0255 NA (18997) CS CUSTODIAL SERVICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CUSTODIAN 100013487 L7J9 16,287 16,287 1.000 16,287 16,287 1.00 1.00
Vilchis,Monica 16,287 16,287 1.00 1.00
CUSTODIAN 100013488 L7J9 15,932 15,932 1.000 15,932 15,932 1.00 1.00
Postel,Enedelia 15,932 15,932 1.00 1.00
CUSTODIAN 100013489 L7J9 17,707 17,707 1.000 17,707 17,707 1.00 1.00
Hernandez,Esmeralda E 17,707 17,707 1.00 1.00
CUSTODIAN 100013490 L7J9 16,621 16,621 1.000 16,621 16,621 1.00 1.00
Torres,Martha 16,621 16,621 1.00 1.00
CUSTODIAN 200013491 L7J8 18,980 18,980 1.000 18,980 18,980 1.00 1.00
Solis,Jesus D 18,980 18,980 1.00 1.00
CUSTODIAN 300013492 L7J7 24,430 24,430 1.000 24,430 24,430 1.00 1.00
Mendoza,Gustavo 24,430 24,430 1.00 1.00
CUSTODIAN 100013493 L7J9 16,767 16,767 1.000 16,767 16,767 1.00 1.00
Martinez,Ana 16,767 16,767 1.00 1.00
CUSTODIAN 200013494 L7J8 19,941 19,941 1.000 19,941 19,941 1.00 1.00
Salazar,Mercedes R 19,941 19,941 1.00 1.00
CUSTODIAN 100013495 L7J9 17,164 17,164 1.000 17,164 17,164 1.00 1.00
Potts,Deloise Jean 17,164 17,164 1.00 1.00
CUSTODIAN 200013496 L7J8 18,229 18,229 1.000 18,229 18,229 1.00 1.00
Vasquez,Yanira I 18,229 18,229 1.00 1.00
CUSTODIAN 100013497 L7J9 15,932 15,932 1.000 15,932 15,932 1.00 1.00
Flores,Herlinda 15,932 15,932 1.00 1.00
CUSTODIAN 200013498 L7J8 19,502 19,502 1.000 19,502 19,502 1.00 1.00
Vasquez,Maria G 19,502 19,502 1.00 1.00
CUSTODIAN 100013499 L7J9 15,911 15,911 1.000 15,911 15,911 1.00 1.00
Fulkerson,Rosa M 15,911 15,911 1.00 1.00
CUSTODIAN 300013500 L7J7 24,806 24,806 1.000 24,806 24,806 1.00 1.00
Dominguez,Imelda A 24,806 24,806 1.00 1.00
CUSTODIAN 200013501 L7J8 19,085 19,085 1.000 19,085 19,085 1.00 1.00
Quiroz,Maria A 19,085 19,085 1.00 1.00
CUSTODIAN 100013502 L7J9 14,721 14,721 1.000 14,721 14,721 1.00 1.00
Sherman,Dominique A 14,721 14,721 1.00 1.00
CUSTODIAN 100013503 L7J9 16,934 16,934 1.000 16,934 16,934 1.00 1.00
Rubio,Guadalupe 16,934 16,934 1.00 1.00
657
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20101026 H0191 G0255 NA (18997) CS CUSTODIAL SERVICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CUSTODIAN 200013504 L7J8 19,795 19,795 1.000 19,795 19,795 1.00 1.00
Romero,Edward G 19,795 19,795 1.00 1.00
CUSTODIAN 100013505 L7J9 14,721 14,721 1.000 14,721 14,721 1.00 1.00
Eastman,Eric S 14,721 14,721 1.00 1.00
CUSTODIAN 100013507 L7J9 14,721 14,721 1.000 14,721 14,721 1.00 1.00
Hernandez,SanJuana D 14,721 14,721 1.00 1.00
CUSTODIAN 300013508 L7J7 23,198 23,198 1.000 23,198 23,198 1.00 1.00
Ramos,Aurora R 23,198 23,198 1.00 1.00
CUSTODIAN 200013509 L7J8 21,006 21,006 1.000 21,006 21,006 1.00 1.00
Cage,Rosie L 21,006 21,006 1.00 1.00
CUSTODIAN 200013511 L7J8 20,505 20,505 1.000 20,505 20,505 1.00 1.00
Salinas,Silvia 20,505 20,505 1.00 1.00
CUSTODIAN 300013512 L7J7 22,718 22,718 1.000 22,718 22,718 1.00 1.00
Escalante,Martha 22,718 22,718 1.00 1.00
CUSTODIAN 100013513 L7J9 16,370 16,370 1.000 16,370 16,370 1.00 1.00
Nevels,Raymond C 16,370 16,370 1.00 1.00
CUSTODIAN 300013514 L7J7 23,365 23,365 1.000 23,365 23,365 1.00 1.00
Vargas,Beatriz R 23,365 23,365 1.00 1.00
CUSTODIAN 100013515 L7J9 14,721 14,721 1.000 14,721 14,721 1.00 1.00
Harris,Patrice L 14,721 14,721 1.00 1.00
CUSTODIAN 100013516 L7J9 16,934 16,934 1.000 16,934 16,934 1.00 1.00
Vazquez,Rosalba 16,934 16,934 1.00 1.00
CUSTODIAN 100013517 L7J9 14,721 14,721 1.000 14,721 14,721 1.00 1.00
Monge,Berta Alicia 14,721 14,721 1.00 1.00
CUSTODIAN 300013518 L7J7 22,718 22,718 1.000 22,718 22,718 1.00 1.00
Villarreal,Elvira 22,718 22,718 1.00 1.00
CUSTODIAN 100013519 L7J9 17,707 17,707 1.000 17,707 17,707 1.00 1.00
Alvarez,Jaime 17,707 17,707 1.00 1.00
CUSTODIAN 200013520 L7J8 18,229 18,229 1.000 18,229 18,229 1.00 1.00
Rodriguez,Maria Estela 18,229 18,229 1.00 1.00
CUSTODIAN 200013521 L7J8 19,461 19,461 1.000 19,461 19,461 1.00 1.00
Betancourt,Francisca 19,461 19,461 1.00 1.00
CUSTODIAN 200013522 L7J8 18,563 18,563 1.000 18,563 18,563 1.00 1.00
Andrade,Guadalupe Y 18,563 18,563 1.00 1.00
658
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20101026 H0191 G0255 NA (18997) CS CUSTODIAL SERVICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CUSTODIAN 300013523 L7J7 24,764 24,764 1.000 24,764 24,764 1.00 1.00
Almaguer,Guadalupe L 24,764 24,764 1.00 1.00
CUSTODIAN 100013524 L7J9 15,619 15,619 1.000 15,619 15,619 1.00 1.00
Toler,Larry J 15,619 15,619 1.00 1.00
CUSTODIAN 100013525 L7J9 14,721 14,721 1.000 14,721 14,721 1.00 1.00
Garcia,Minerva 14,721 14,721 1.00 1.00
CUSTODIAN 100013526 L7J9 15,932 15,932 1.000 15,932 15,932 1.00 1.00
Barillas Morales,Yesenia 15,932 15,932 1.00 1.00
CUSTODIAN 200013527 L7J8 19,335 19,335 1.000 19,335 19,335 1.00 1.00
Aguirre,Karla L 19,335 19,335 1.00 1.00
EQUIPMENT MECHANIC 100040015 L9J6 29,003 29,003 1.000 29,003 29,003 1.00 1.00
Gonzalez,Israel 29,003 29,003 1.00 1.00
CUSTODIAN 200104977 L7J8 19,085 19,085 1.000 19,085 19,085 1.00 1.00
Mendoza,Elsa E 19,085 19,085 1.00 1.00
CUSTODIAN 100104978 L7J9 15,911 15,911 1.000 15,911 15,911 1.00 1.00
Perez,Blanca 15,911 15,911 1.00 1.00
CUSTODIAN 200104979 L7J8 18,145 18,145 1.000 18,145 18,145 1.00 1.00
Flores,Ramona 18,145 18,145 1.00 1.00
CUSTODIAN 100104980 L7J9 14,721 14,721 1.000 14,721 14,721 1.00 1.00
Bell,Shontella E 14,721 14,721 1.00 1.00
LEAD CUSTODIAN00104984 L7J4 23,699 23,699 1.000 23,699 23,699 1.00 1.00
Murillo,Rudolph 23,699 23,699 1.00 1.00
CUSTODIAN 200104985 L7J8 18,646 18,646 1.000 18,646 18,646 1.00 1.00
Rhem,Willie F 18,646 18,646 1.00 1.00
CUSTODIAN 100104986 L7J9 17,811 17,811 1.000 17,811 17,811 1.00 1.00
Gonzalez,Maria A 17,811 17,811 1.00 1.00
CUSTODIAN 200105203 L7J8 18,625 18,625 1.000 18,625 18,625 1.00 1.00
Buenrostro,Martha Elisa 18,625 18,625 1.00 1.00
CUSTODIAN 100105204 L7J9 17,164 17,164 1.000 17,164 17,164 1.00 1.00
Ramirez,Saul 17,164 17,164 1.00 1.00
CUSTODIAN 100105205 L7J9 15,911 15,911 1.000 15,911 15,911 1.00 1.00
Jefferson,Janice Denise 15,911 15,911 1.00 1.00
CUSTODIAN 100105206 L7J9 17,164 17,164 1.000 17,164 17,164 1.00 1.00
Rivera,Leticia Noemy 17,164 17,164 1.00 1.00
659
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20101026 H0191 G0255 NA (18997) CS CUSTODIAL SERVICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CUSTODIAN 200105207 L7J8 18,229 18,229 1.000 18,229 18,229 1.00 1.00
Garcia,Hermelinda 18,229 18,229 1.00 1.00
CUSTODIAN 100105209 L7J9 15,932 15,932 1.000 15,932 15,932 1.00 1.00
Alexander,Margie R 15,932 15,932 1.00 1.00
CUSTODIAN 100105210 L7J9 15,326 15,326 1.000 15,326 15,326 1.00 1.00
Quiroz,Jose G 15,326 15,326 1.00 1.00
CUSTODIAN 100108022 L7J9 15,034 15,034 1.000 15,034 15,034 1.00 1.00
Mendez,Efren P 15,034 15,034 1.00 1.00
CUSTODIAN 100108023 L7J9 15,911 15,911 1.000 15,911 15,911 1.00 1.00
Aleman,Maria D 15,911 15,911 1.00 1.00
CUSTODIAN 200108024 L7J8 18,730 18,730 1.000 18,730 18,730 1.00 1.00
Ruiz,Linda P 18,730 18,730 1.00 1.00
LEAD CUSTODIAN01003680 L7J4 21,653 21,653 1.000 21,653 21,653 1.00 1.00
Martinez,Andrea A 21,653 21,653 1.00 1.00
CUSTODIAN 101003681 L7J9 15,932 15,932 1.000 15,932 15,932 1.00 1.00
Valdez,Eleuteria 15,932 15,932 1.00 1.00
CUSTODIAN 101004064 L7J9 15,932 15,932 1.000 15,932 15,932 1.00 1.00
Perez,Maria I 15,932 15,932 1.00 1.00
CUSTODIAN 101004065 L7J9 15,640 15,640 1.000 15,640 15,640 1.00 1.00
Chavez,Martha E 15,640 15,640 1.00 1.00
CUSTODIAN 101004066 L7J9 14,721 14,721 1.000 14,721 14,721 1.00 1.00
Brooks,Rodney Odell 14,721 14,721 1.00 1.00
CUSTODIAN 101004067 L7J9 15,911 15,911 1.000 15,911 15,911 1.00 1.00
Ramirez,Maria L 15,911 15,911 1.00 1.00
LEAD CUSTODIAN01005970 L7J4 21,653 21,653 1.000 21,653 21,653 1.00 1.00
Salazar,Angelo Rigoberto 21,653 21,653 1.00 1.00
CUSTODIAN 101005990 L7J9 17,080 17,080 1.000 17,080 17,080 1.00 1.00
Garza,Maria 17,080 17,080 1.00 1.00
CUSTODIAN 101005991 L7J9 14,721 14,721 1.000 14,721 14,721 1.00 1.00
Balderas,Alicia 14,721 14,721 1.00 1.00
LEAD CUSTODIAN01006686 L7J4 20,421 20,421 1.000 20,421 20,421 1.00 1.00
Vasquez,Juan Luis 20,421 20,421 1.00 1.00
CUSTODIAN 101006689 L7J9 14,721 14,721 1.000 14,721 14,721 1.00 1.00
Franco,Maria Luisa 14,721 14,721 1.00 1.00
660
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20101026 H0191 G0255 NA (18997) CS CUSTODIAL SERVICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CUSTODIAN 101006690 L7J9 16,746 16,746 1.000 16,746 16,746 1.00 1.00
Rankin,Gary N 16,746 16,746 1.00 1.00
CUSTODIAN 101006692 L7J9 15,180 15,180 1.000 15,180 15,180 1.00 1.00
Rodriguez,Beatriz 15,180 15,180 1.00 1.00
CUSTODIAN 101006841 L7J9 15,911 15,911 1.000 15,911 15,911 1.00 1.00
Vargas,Agustina 15,911 15,911 1.00 1.00
CUSTODIAN 101006843 L7J9 15,911 15,911 1.000 15,911 15,911 1.00 1.00
Perez,Lidia 15,911 15,911 1.00 1.00
CUSTODIAN 101006844 L7J9 14,721 14,721 1.000 14,721 14,721 1.00 1.00
Hernandez,Paula 14,721 14,721 1.00 1.00
CUSTODIAN 101006845 L7J9 15,911 15,911 1.000 15,911 15,911 1.00 1.00
Valdez,Sofia 15,911 15,911 1.00 1.00
Position Budget Total 3,035,476 3,035,476 **.** **.**
661
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20101026 H0271 G0239 NA (19142) GROUNDS COASTAL CTR
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 27,375 26,749B5039 L3-S&W, NON EXEMPT S 28,335 28,9611 1.00 1.00
Classified 1 28,335 28,961 1.00 1.00Expenditure Total 55,710 55,710 1.00 1.00Payroll Total 1 28,335 28,961 1.00 1.00Cost Center Total 55,710 55,710 1.00 1.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SPVR, GROUNDS 101002371 L7G2 28,961 28,961 1.000 28,961 28,961 1.00 1.00
Becker,Timothy Paul 28,961 28,961 1.00 1.00
Position Budget Total 28,961 28,961 1.00 1.00
662
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20101026 H0450 F0418 NA (42424) FINANCE AND OPERATIONS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 33,270 29,248B5038 L3-S&W, EXEMPT STAFF 438,272 433,1977 7.00 8.00
Professional and Adm 7 438,272 433,197 7.00 8.00B5039 L3-S&W, NON EXEMPT S 162,719 162,7194 5.00 5.00
Classified 4 162,719 162,719 5.00 5.00B5040 L3-S&W, STUDENT EMPL 45,220 40,6980 1.00 0.00
Student Worker (Wage 0 45,220 40,698 1.00 0.00Expenditure Total 679,481 665,862 13.00 13.00Payroll Total 11 646,211 636,614 13.00 13.00Cost Center Total 679,481 665,862 13.00 13.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, FINANCE & OPERATIONS00013046 D8C5 85,543 85,543 1.000 85,543 85,543 1.00 1.00
Rapier,Clifton E 85,543 85,543 1.00 1.00
OFFICE ASST 100013061 D4H8 27,207 27,207 1.000 27,207 27,207 1.00 1.00
Vasquez,Josephine 27,207 27,207 1.00 1.00
ASST, FINANCIAL 200013178 D6X7 31,425 31,425 1.000 31,425 31,425 1.00 1.00
Sanchez,Francisco A 31,425 31,425 1.00 1.00
ADMNSTR, BUSINESS, DEPARTMENT00013198 D2J6 51,936 51,936 1.000 51,936 51,936 1.00 1.00
Castro,Lisa 51,936 51,936 1.00 1.00
OFFICE ASST 100013296 D4H8 28,251 28,251 1.000 28,251 28,251 1.00 1.00
Tisby,Carla 28,251 28,251 1.00 1.00
SPVR, OFFICE00101125 D4H2 40,221 40,221 1.000 40,221 40,221 1.00 1.00
Cabello,Esperanza D 40,221 40,221 1.00 1.00
ASST DIR, FINANCE & OPERATIONS00105133 D8C7 73,500 73,500 1.000 73,500 73,500 1.00 1.00
Sustala,Ruth J 73,500 73,500 1.00 1.00
COORD, FINANCIAL 100105193 D6X4 35,134 35,134 1.000 35,134 35,134 1.00 1.00
Gettis,Jolene D 35,134 35,134 1.00 1.00
COORD, FINANCIAL 200108845 D6X3 40,865 40,865 1.000 40,865 40,865 1.00 1.00
Pennington,Cynthia Bernice 40,865 40,865 1.00 1.00
EXEC SECRETARY00400000 D4F2 38,921 38,921 1.000 38,921 38,921 1.00 1.00
Turner,Elaine I 38,921 38,921 1.00 1.00
APPLICATION DEVELOPER 301003834 N4G6 52,001 52,001 1.000 52,001 52,001 1.00 1.00
Huynh,Khanh Thuc 52,001 52,001 1.00 1.00
Position Budget Total 505,004 505,004 11.00 11.00
663
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20101026 H0510 G0639 NA (43387) FM ADMIN
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 123,000 123,000B5038 L3-S&W, EXEMPT STAFF 0 130,0000 0.00 3.00
Professional and Adm 0 0 130,000 0.00 3.00Expenditure Total 123,000 253,000 0.00 3.00Payroll Total 0 0 130,000 0.00 3.00Cost Center Total 123,000 253,000 0.00 3.00
664
University of Houston
PLANT SUPPORT
665
University of HoustonCost Center Summary of PLANT SUPPORT
Fiscal Year 2010
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1003 H0184 F0498 NA (11096) FPC PERSONNEL 0 596,443 0 0 596,4431026 H0164 F0484 NA (19239) PLANT ACCOUNTING 0 199,077 0 0 199,0771026 H0173 F0406 NA (19132) SAFETY & RISK MGMT - SAFETY 0 587,486 34,557 12,688 634,7311026 H0185 G0231 NA (19102) AGS ADMINISTRATION 0 355,708 0 0 355,7081026 H0186 G0233 NA (19103) AGS AUTOMOTIVE 0 0 160,359 0 160,3591026 H0187 G0235 NA (19140) AGS SOLID WASTE MGMT 0 0 257,527 16,640 274,1671026 H0450 F0418 NA (42424) FINANCE AND OPERATIONS 0 433,197 162,719 40,698 636,614EXPENDITURE TOTAL 0 2,171,911 615,162 70,026 2,857,099
666
University of HoustonCost Center Summary of PLANT SUPPORT
Fiscal Year 2010
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total FPC PERSONNEL 596,443 0 0 0 48,604 0 645,047PLANT ACCOUNTING 199,077 0 0 0 0 0 199,077SAFETY & RISK MGMT - SAFETY 634,731 0 0 0 31,299 0 666,030AGS ADMINISTRATION 355,708 0 0 0 404,109 0 759,817AGS AUTOMOTIVE 160,359 0 0 0 11,762 0 172,121AGS SOLID WASTE MGMT 274,167 0 0 0 103,604 0 377,771FINANCE AND OPERATIONS 636,614 0 0 0 29,248 0 665,862EXPENDITURE TOTAL 2,857,099 0 0 0 628,626 0 3,485,725
667
University of Houston
This Page Left Blank Intentionally
668
University of HoustonPLANT SUPPORT
Fiscal Year 20101003 H0184 F0498 NA (11096) FPC PERSONNEL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4036 RECOVERED COSTS -799,806 -645,047
Revenue Total -799,806 -645,047B5009 L3-MAINTENANCE AND O 135,896 48,604B5038 L3-S&W, EXEMPT STAFF 663,910 596,4437 9.80 9.00
Professional and Adm 7 663,910 596,443 9.80 9.00B5039 L3-S&W, NON EXEMPT S 0 00 1.00 0.00
Classified 0 0 0 1.00 0.00B5040 L3-S&W, STUDENT EMPL 0 00 1.00 0.00
Student Worker (Wage 0 0 0 1.00 0.00Expenditure Total 799,806 645,047 11.80 9.00Payroll Total 7 663,910 596,443 11.80 9.00Cost Center Total 0 0 11.80 9.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CONSTRUCTION ESTIMATOR00013951 L1S8 71,400 71,400 1.000 71,400 71,400 1.00 1.00
Javaid,Art 71,400 71,400 1.00 1.00
MGR, PROJECT00013952 E9B4 58,098 58,098 1.000 58,098 58,098 1.00 1.00
McKinney,William Paul 58,098 58,098 1.00 1.00
DIR, CAPITAL RENOVATN & RENEWL00105128 L1A1 92,707 92,707 1.000 92,707 92,707 1.00 1.00
Burns,Caren A 92,707 92,707 1.00 1.00
MGR, PROJECT, SR00105139 E9B2 79,459 79,459 1.000 79,459 79,459 1.00 1.00
Harless,Bernie K 79,459 79,459 1.00 1.00
DIR, ENGINEERING SVCS00107077 L1A7 92,664 92,664 1.000 92,664 92,664 1.00 1.00
Norcom III,James G 92,664 92,664 1.00 1.00
MGR, PROJECT, SR00107078 E9B2 73,542 73,542 1.000 73,542 73,542 1.00 1.00
Wanjagi,Lillian W 73,542 73,542 1.00 1.00
MGR, PROJECT00108195 E9B4 53,573 53,573 1.000 53,573 53,573 1.00 1.00
Oliver,Ken D 53,573 53,573 1.00 1.00
Position Budget Total 521,443 521,443 7.00 7.00
669
University of HoustonPLANT SUPPORT
Fiscal Year 20101026 H0164 F0484 NA (19239) PLANT ACCOUNTING
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 163,077 199,0774 3.00 4.00
Professional and Adm 4 163,077 199,077 3.00 4.00B5039 L3-S&W, NON EXEMPT S 27,166 00 1.00 0.00
Classified 0 27,166 0 1.00 0.00Expenditure Total 190,243 199,077 4.00 4.00Payroll Total 4 190,243 199,077 4.00 4.00Cost Center Total 190,243 199,077 4.00 4.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ACCOUNTANT 200013054 D6T7 44,311 44,311 1.000 44,311 44,311 1.00 1.00
Allen,Russell R 44,311 44,311 1.00 1.00
MGR, PLANT ACCOUNTING00013090 D8C3 74,455 74,455 1.000 74,455 74,455 1.00 1.00
Drew,Margaret L 74,455 74,455 1.00 1.00
ACCOUNTANT 100013959 D6T8 36,000 36,000 1.000 36,000 36,000 1.00 1.00
Brandyberg,Tiffany Roschelle 36,000 36,000 1.00 1.00
ACCOUNTANT 200107045 D6T7 44,311 44,311 1.000 44,311 44,311 1.00 1.00
Shum,Patrick Pak-Shum 44,311 44,311 1.00 1.00
Position Budget Total 199,077 199,077 4.00 4.00
670
University of HoustonPLANT SUPPORT
Fiscal Year 20101026 H0173 F0406 NA (19132) SAFETY & RISK MGMT - SAFETY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 49,340 31,299B5038 L3-S&W, EXEMPT STAFF 587,484 587,48611 8.50 10.50
Professional and Adm 11 587,484 587,486 8.50 10.50B5039 L3-S&W, NON EXEMPT S 34,557 34,5571 2.00 1.00
Classified 1 34,557 34,557 2.00 1.00B5040 L3-S&W, STUDENT EMPL 14,045 12,6880 0.00 0.00
Student Worker (Wage 0 14,045 12,688 0.00 0.00Expenditure Total 685,426 666,030 10.50 11.50Payroll Total 12 636,086 634,731 10.50 11.50Cost Center Total 685,426 666,030 10.50 11.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, ENVIRON HEALTH & RISK MGT00013028 D8D4 98,688 98,688 1.000 98,688 98,688 1.00 1.00
Schneller,Robert D 98,688 98,688 1.00 1.00
SPEC, ENVIRONMENTAL PROTECTION00013029 D8K7 37,528 37,528 1.000 37,528 37,528 1.00 1.00
Deleon,Victor Manuel 37,528 37,528 1.00 1.00
LABORATORY SAFETY OFFICER00013032 D8K4 51,195 51,195 1.000 51,195 51,195 1.00 1.00
Inyang,Otu 51,195 51,195 1.00 1.00
MGR, ENV HEALTH & SAFETY00013034 D8F6 71,790 71,790 1.000 71,790 71,790 1.00 1.00
Sullivan,Emmett C 71,790 71,790 1.00 1.00
MGR, ENV HEALTH & SAFETY00013036 D8F6 71,145 71,145 1.000 71,145 71,145 1.00 1.00
Miller,David R 71,145 71,145 1.00 1.00
LABORATORY SAFETY OFFICER00013037 D8K4 43,366 43,366 1.000 43,366 43,366 1.00 1.00
O'Riley,Mark A 43,366 43,366 1.00 1.00
COORD, CLAIMS00013038 D8M6 44,494 44,494 1.000 44,494 44,494 1.00 1.00
Oliva Jr,Natalio Cruz 44,494 44,494 1.00 1.00
SECRETARY 200105137 D4F5 34,557 34,557 1.000 34,557 34,557 1.00 1.00
Armstrong,Sondra R 34,557 34,557 1.00 1.00
LABORATORY SAFETY OFFICER00106508 D8K4 44,178 44,178 1.000 44,178 44,178 1.00 1.00
Nnabuife,Callistus 44,178 44,178 1.00 1.00
ADMNSTR, RISK MANAGEMENT00108828 D8M4 54,114 54,114 1.000 54,114 54,114 1.00 1.00
Underwood,Billy D 54,114 54,114 1.00 1.00
MGR, ENV HEALTH & SAFETY01005046 D8F6 34,128 34,128 0.500 68,256 68,256 1.00 1.00
2072-H0173-B1233-NA 34,128 34,128 0.500Edwards-Benford,Arlisa Kaye 68,256 68,256 1.00 1.00
SPEC, ENVIRONMENTAL PROTECTION01008778 D8K7 36,860 36,860 1.000 36,860 36,860 1.00 1.00
Shiwprasad,Sanjay 36,860 36,860 1.00 1.00
Position Budget Total 622,043 622,043 12.00 12.00
671
University of HoustonPLANT SUPPORT
Fiscal Year 20101026 H0185 G0231 NA (19102) AGS ADMINISTRATION
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 347,458 404,109B5038 L3-S&W, EXEMPT STAFF 447,311 355,7084 3.00 5.00
Professional and Adm 4 447,311 355,708 3.00 5.00Expenditure Total 794,769 759,817 3.00 5.00Payroll Total 4 447,311 355,708 3.00 5.00Cost Center Total 794,769 759,817 3.00 5.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, COMMUNICATIONS00013197 S2L8 46,818 46,818 1.000 46,818 46,818 1.00 1.00
Rax,Cydney 46,818 46,818 1.00 1.00
ASSOC VC/VP, PLANT OPERATIONS00108686 0314 201,060 201,060 1.000 201,060 201,060 1.00 1.00
Irvin,David 201,060 201,060 1.00 1.00
SPEC, HR TRAINING01007072 D3L8 42,501 42,501 1.000 42,501 42,501 1.00 1.00
Norris,Stacey 42,501 42,501 1.00 1.00
ASST, ADMINISTRATIVE, EXEC01007952 D5H4 65,329 65,329 1.000 65,329 65,329 1.00 1.00
Myles,Mary L 65,329 65,329 1.00 1.00
Position Budget Total 355,708 355,708 4.00 4.00
672
University of HoustonPLANT SUPPORT
Fiscal Year 20101026 H0186 G0233 NA (19103) AGS AUTOMOTIVE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 11,760 11,762B5039 L3-S&W, NON EXEMPT S 160,361 160,3594 4.00 4.00
Classified 4 160,361 160,359 4.00 4.00Expenditure Total 172,121 172,121 4.00 4.00Payroll Total 4 160,361 160,359 4.00 4.00Cost Center Total 172,121 172,121 4.00 4.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SPVR, AUTO SHOP00013208 L2G2 52,284 52,284 1.000 52,284 52,284 1.00 1.00
Smith,Neal C 52,284 52,284 1.00 1.00
AUTO MECHANIC00013209 L2G6 35,851 35,851 1.000 35,851 35,851 1.00 1.00
Aranda,Sergio A 35,851 35,851 1.00 1.00
AUTO MECHANIC00013210 L2G6 40,716 40,716 1.000 40,716 40,716 1.00 1.00
Joubert,Charles 40,716 40,716 1.00 1.00
AUTO MECHANIC00013211 L2G6 31,508 31,508 1.000 31,508 31,508 1.00 1.00
Hadnot,Reginald E 31,508 31,508 1.00 1.00
Position Budget Total 160,359 160,359 4.00 4.00
673
University of HoustonPLANT SUPPORT
Fiscal Year 20101026 H0187 G0235 NA (19140) AGS SOLID WASTE MGMT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 103,604 103,604B5039 L3-S&W, NON EXEMPT S 234,393 257,5277 8.00 11.00
Classified 7 234,393 257,527 8.00 11.00B5040 L3-S&W, STUDENT EMPL 0 16,6400 0.00 0.00
Student Worker (Wage 0 0 16,640 0.00 0.00Expenditure Total 337,997 377,771 8.00 11.00Payroll Total 7 234,393 274,167 8.00 11.00Cost Center Total 337,997 377,771 8.00 11.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
REFUSE COLLECTOR/DRIVER00013215 L7I4 27,959 27,959 1.000 27,959 27,959 1.00 1.00
Cortes,Pedro R 27,959 27,959 1.00 1.00
SPVR, LABORER 200013361 L7K2 38,524 38,524 1.000 38,524 38,524 1.00 1.00
King,Johnnie C 38,524 38,524 1.00 1.00
LABORER 200013369 L7K6 24,096 24,096 1.000 24,096 24,096 1.00 1.00
Romero,Efrain 24,096 24,096 1.00 1.00
REFUSE COLLECTOR/DRIVER00013371 L7I4 23,407 23,407 1.000 23,407 23,407 1.00 1.00
Billington,John Jr 23,407 23,407 1.00 1.00
REFUSE COLLECTOR/DRIVER00100327 L7I4 22,238 22,238 1.000 22,238 22,238 1.00 1.00
White,Claude 22,238 22,238 1.00 1.00
GROUNDSKEEPER 200103430 L7G6 22,864 22,864 1.000 22,864 22,864 1.00 1.00
Nguyen,Huong L 22,864 22,864 1.00 1.00
LABORER 201003784 L7K6 22,530 22,530 1.000 22,530 22,530 1.00 1.00
Williams,Melton A 22,530 22,530 1.00 1.00
Position Budget Total 181,618 181,618 7.00 7.00
674
University of HoustonPLANT SUPPORT
Fiscal Year 20101026 H0450 F0418 NA (42424) FINANCE AND OPERATIONS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 33,270 29,248B5038 L3-S&W, EXEMPT STAFF 438,272 433,1977 7.00 8.00
Professional and Adm 7 438,272 433,197 7.00 8.00B5039 L3-S&W, NON EXEMPT S 162,719 162,7194 5.00 5.00
Classified 4 162,719 162,719 5.00 5.00B5040 L3-S&W, STUDENT EMPL 45,220 40,6980 1.00 0.00
Student Worker (Wage 0 45,220 40,698 1.00 0.00Expenditure Total 679,481 665,862 13.00 13.00Payroll Total 11 646,211 636,614 13.00 13.00Cost Center Total 679,481 665,862 13.00 13.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, FINANCE & OPERATIONS00013046 D8C5 85,543 85,543 1.000 85,543 85,543 1.00 1.00
Rapier,Clifton E 85,543 85,543 1.00 1.00
OFFICE ASST 100013061 D4H8 27,207 27,207 1.000 27,207 27,207 1.00 1.00
Vasquez,Josephine 27,207 27,207 1.00 1.00
ASST, FINANCIAL 200013178 D6X7 31,425 31,425 1.000 31,425 31,425 1.00 1.00
Sanchez,Francisco A 31,425 31,425 1.00 1.00
ADMNSTR, BUSINESS, DEPARTMENT00013198 D2J6 51,936 51,936 1.000 51,936 51,936 1.00 1.00
Castro,Lisa 51,936 51,936 1.00 1.00
OFFICE ASST 100013296 D4H8 28,251 28,251 1.000 28,251 28,251 1.00 1.00
Tisby,Carla 28,251 28,251 1.00 1.00
SPVR, OFFICE00101125 D4H2 40,221 40,221 1.000 40,221 40,221 1.00 1.00
Cabello,Esperanza D 40,221 40,221 1.00 1.00
ASST DIR, FINANCE & OPERATIONS00105133 D8C7 73,500 73,500 1.000 73,500 73,500 1.00 1.00
Sustala,Ruth J 73,500 73,500 1.00 1.00
COORD, FINANCIAL 100105193 D6X4 35,134 35,134 1.000 35,134 35,134 1.00 1.00
Gettis,Jolene D 35,134 35,134 1.00 1.00
COORD, FINANCIAL 200108845 D6X3 40,865 40,865 1.000 40,865 40,865 1.00 1.00
Pennington,Cynthia Bernice 40,865 40,865 1.00 1.00
EXEC SECRETARY00400000 D4F2 38,921 38,921 1.000 38,921 38,921 1.00 1.00
Turner,Elaine I 38,921 38,921 1.00 1.00
APPLICATION DEVELOPER 301003834 N4G6 52,001 52,001 1.000 52,001 52,001 1.00 1.00
Huynh,Khanh Thuc 52,001 52,001 1.00 1.00
Position Budget Total 505,004 505,004 11.00 11.00
675
University of Houston
This Page Left Blank Intentionally
676
University of Houston
CAMPUS SECURITY
677
University of HoustonCost Center Summary of CAMPUS SECURITY
Fiscal Year 2010
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1026 H0169 F0402 NA (19028) CAMPUS POLICE 0 957,355 1,908,353 10,000 2,875,7081026 H0169 F0404 NA (19131) EMPLOYEE SECURITY 0 0 0 0 01026 H0169 F1684 NA (29061) POLICE ANNUAL ROTATION NEEDS 0 0 0 0 01026 H0169 F1767 NA (31727) FIRE & SAFETY 0 155,108 66,462 0 221,570EXPENDITURE TOTAL 0 1,112,463 1,974,815 10,000 3,097,278
678
University of HoustonCost Center Summary of CAMPUS SECURITY
Fiscal Year 2010
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total CAMPUS POLICE 2,875,708 0 0 0 535,616 0 3,411,324EMPLOYEE SECURITY 0 0 0 0 12,000 0 12,000POLICE ANNUAL ROTATION NEEDS 0 0 0 0 0 0 0FIRE & SAFETY 221,570 0 0 0 0 0 221,570EXPENDITURE TOTAL 3,097,278 0 0 0 547,616 0 3,644,894
679
University of Houston
This Page Left Blank Intentionally
680
University of HoustonCAMPUS SECURITYFiscal Year 2010
1026 H0169 F0402 NA (19028) CAMPUS POLICE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5006 L3-SALARY AND WAGES 0 535,6160 0.00 0.00
0 0 535,616 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 985,838 957,35515 11.00 15.00
Professional and Adm 15 985,838 957,355 11.00 15.00B5039 L3-S&W, NON EXEMPT S 2,222,837 1,908,35352 56.00 52.00
Classified 52 2,222,837 1,908,353 56.00 52.00B5040 L3-S&W, STUDENT EMPL 76,648 10,0000 0.00 0.00
Student Worker (Wage 0 76,648 10,000 0.00 0.00Expenditure Total 3,285,323 3,411,324 67.00 67.00Payroll Total 67 3,285,323 3,411,324 67.00 67.00Cost Center Total 3,285,323 3,411,324 67.00 67.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST VP,PUBLIC SAFETY SECURITY00010307 0231 117,954 117,954 1.000 117,954 117,954 1.00 1.00
Davis,Malcolm C 117,954 117,954 1.00 1.00
ASST CHIEF OF POLICE00012979 M6D6 86,837 86,837 1.000 86,837 86,837 1.00 1.00
Wigtil,Brad Martin 86,837 86,837 1.00 1.00
POLICE LIEUTENANT00012980 M6B8 65,442 65,442 1.000 65,442 65,442 1.00 1.00
McClinton,Derrick 65,442 65,442 1.00 1.00
POLICE LIEUTENANT00012982 M6B8 75,392 75,392 1.000 75,392 75,392 1.00 1.00
Storemski,Richard L 75,392 75,392 1.00 1.00
POLICE LIEUTENANT00012983 M6B8 64,670 64,670 1.000 64,670 64,670 1.00 1.00
Lollie,Patrick Dale 64,670 64,670 1.00 1.00
POLICE DISPATCHER00012985 M6G6 36,958 36,958 1.000 36,958 36,958 1.00 1.00
Johnson,Pamela D 36,958 36,958 1.00 1.00
POLICE DISPATCHER00012986 M6G6 23,470 23,470 1.000 23,470 23,470 1.00 1.00
Duncan,Juanita L 23,470 23,470 1.00 1.00
SECURITY OFFICER00012987 M6S6 20,630 20,630 1.000 20,630 20,630 1.00 1.00
Mason,Julieanne Lynece 20,630 20,630 1.00 1.00
POLICE SERGEANT00012988 M6C4 57,838 57,838 1.000 57,838 57,838 1.00 1.00
Miller,David Avery 57,838 57,838 1.00 1.00
POLICE SERGEANT00012989 M6C4 50,342 50,342 1.000 50,342 50,342 1.00 1.00
Johnston,Jeremy Heath 50,342 50,342 1.00 1.00
POLICE SERGEANT00012990 M6C4 51,073 51,073 1.000 51,073 51,073 1.00 1.00
Tristan,Diego 51,073 51,073 1.00 1.00
OFFICE ASST 100012991 D4H8 26,268 26,268 1.000 26,268 26,268 1.00 1.00
Cotton,Joseph W 26,268 26,268 1.00 1.00
POLICE LIEUTENANT00012993 M6B8 64,671 64,671 1.000 64,671 64,671 1.00 1.00
Brenner,Richard Weiser 64,671 64,671 1.00 1.00
POLICE SERGEANT00012994 M6C4 54,059 54,059 1.000 54,059 54,059 1.00 1.00
Gremillion,Leslie E. 54,059 54,059 1.00 1.00
681
University of HoustonCAMPUS SECURITYFiscal Year 2010
1026 H0169 F0402 NA (19028) CAMPUS POLICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
POLICE DISPATCHER00012995 M6G6 26,372 26,372 1.000 26,372 26,372 1.00 1.00
Culpepper,Tommie L 26,372 26,372 1.00 1.00
POLICE OFFICER00012998 M6C8 35,329 35,329 1.000 35,329 35,329 1.00 1.00
Ramos,Javier A 35,329 35,329 1.00 1.00
POLICE OFFICER00012999 M6C8 52,242 52,242 1.000 52,242 52,242 1.00 1.00
Gonzalez,Martha E 52,242 52,242 1.00 1.00
POLICE OFFICER00013000 M6C8 37,647 37,647 1.000 37,647 37,647 1.00 1.00
Batts,LaTorsha L 37,647 37,647 1.00 1.00
POLICE OFFICER00013001 M6C8 37,647 37,647 1.000 37,647 37,647 1.00 1.00
Raulerson,Ray B 37,647 37,647 1.00 1.00
OFFICE ASST 100013002 D4H8 25,892 25,892 1.000 25,892 25,892 1.00 1.00
Bryant,Ollie J 25,892 25,892 1.00 1.00
POLICE LIEUTENANT00013003 M6B8 65,545 65,545 1.000 65,545 65,545 1.00 1.00
Collier,Bret Mitchell 65,545 65,545 1.00 1.00
SECURITY OFFICER00013004 M6S6 20,630 20,630 1.000 20,630 20,630 1.00 1.00
Wood,Jacqueline Aileen 20,630 20,630 1.00 1.00
POLICE DISPATCHER00013005 M6G6 30,673 30,673 1.000 30,673 30,673 1.00 1.00
Moreno,Esther 30,673 30,673 1.00 1.00
POLICE OFFICER00013006 M6C8 39,693 39,693 1.000 39,693 39,693 1.00 1.00
Davison,David C. 39,693 39,693 1.00 1.00
POLICE OFFICER00013007 M6C8 52,722 52,722 1.000 52,722 52,722 1.00 1.00
Lyman,Russell Wayne 52,722 52,722 1.00 1.00
POLICE OFFICER00013008 M6C8 53,746 53,746 1.000 53,746 53,746 1.00 1.00
Adams,Lawrence Joseph 53,746 53,746 1.00 1.00
POLICE SERGEANT00013009 M6C4 50,342 50,342 1.000 50,342 50,342 1.00 1.00
Greiner,Dan Patrick 50,342 50,342 1.00 1.00
POLICE OFFICER00013010 M6C8 45,060 45,060 1.000 45,060 45,060 1.00 1.00
Desormeaux,Monica K 45,060 45,060 1.00 1.00
POLICE OFFICER00013011 M6C8 36,603 36,603 1.000 36,603 36,603 1.00 1.00
Broussard,Lessie D 36,603 36,603 1.00 1.00
POLICE OFFICER00013012 M6C8 36,353 36,353 1.000 36,353 36,353 1.00 1.00
Peterson,Donald R 36,353 36,353 1.00 1.00
POLICE OFFICER00013013 M6C8 38,670 38,670 1.000 38,670 38,670 1.00 1.00
Lucas Jr,Walter Miles 38,670 38,670 1.00 1.00
682
University of HoustonCAMPUS SECURITYFiscal Year 2010
1026 H0169 F0402 NA (19028) CAMPUS POLICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
POLICE OFFICER00013014 M6C8 62,390 62,390 1.000 62,390 62,390 1.00 1.00
Evans,John O 62,390 62,390 1.00 1.00
POLICE OFFICER00013015 M6C8 35,329 35,329 1.000 35,329 35,329 1.00 1.00
Jasso,Pedro S 35,329 35,329 1.00 1.00
POLICE LIEUTENANT00013016 M6B8 64,671 64,671 1.000 64,671 64,671 1.00 1.00
Gonzales,Dina Michele 64,671 64,671 1.00 1.00
POLICE SERGEANT00013018 M6C4 50,342 50,342 1.000 50,342 50,342 1.00 1.00
Martinez,Damian 50,342 50,342 1.00 1.00
POLICE DISPATCHER00013019 M6G6 23,470 23,470 1.000 23,470 23,470 1.00 1.00
Square,Joseph M 23,470 23,470 1.00 1.00
COORD, FINANCIAL 100013020 D6X4 41,167 41,167 1.000 41,167 41,167 1.00 1.00
Chee,Jacqueline Y 41,167 41,167 1.00 1.00
OFFICE ASST 100013021 D4H8 23,637 23,637 1.000 23,637 23,637 1.00 1.00
Pennington,Christy E 23,637 23,637 1.00 1.00
POLICE OFFICER00013023 M6C8 42,554 42,554 1.000 42,554 42,554 1.00 1.00
Courtney Jr,William 42,554 42,554 1.00 1.00
POLICE LIEUTENANT00013024 M6B8 70,236 70,236 1.000 70,236 70,236 1.00 1.00
Bazile,Rita M 70,236 70,236 1.00 1.00
ADMNSTR, BUSINESS, DEPARTMENT00013051 D2J8 44,925 44,925 1.000 44,925 44,925 1.00 1.00
Granier,Cynthia L 44,925 44,925 1.00 1.00
POLICE OFFICER00013179 M6C8 35,329 35,329 1.000 35,329 35,329 1.00 1.00
Hogan,Michelle H 35,329 35,329 1.00 1.00
COORD, FINANCIAL 100013187 D6X4 39,519 39,519 1.000 39,519 39,519 1.00 1.00
Jimenez,Carolyn A 39,519 39,519 1.00 1.00
SECURITY OFFICER00102182 M6S6 20,630 20,630 1.000 20,630 20,630 1.00 1.00
Marquez,Rodolfo A 20,630 20,630 1.00 1.00
POLICE OFFICER00102183 M6C8 37,710 37,710 1.000 37,710 37,710 1.00 1.00
Ballard,Jocelyn R 37,710 37,710 1.00 1.00
POLICE OFFICER00102184 M6C8 48,651 48,651 1.000 48,651 48,651 1.00 1.00
Golden,Troy S 48,651 48,651 1.00 1.00
POLICE OFFICER00102185 M6C8 39,693 39,693 1.000 39,693 39,693 1.00 1.00
Edmund,Yolanda D 39,693 39,693 1.00 1.00
POLICE OFFICER00102187 M6C8 36,353 36,353 1.000 36,353 36,353 1.00 1.00
Wilson,Matthew Thomas 36,353 36,353 1.00 1.00
683
University of HoustonCAMPUS SECURITYFiscal Year 2010
1026 H0169 F0402 NA (19028) CAMPUS POLICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
POLICE DISPATCHER00102188 M6G6 23,470 23,470 1.000 23,470 23,470 1.00 1.00
Lancaster,James Carlton 23,470 23,470 1.00 1.00
POLICE OFFICER00104054 M6C8 35,329 35,329 1.000 35,329 35,329 1.00 1.00
Garza,Benjamin B. 35,329 35,329 1.00 1.00
ASST, ADMINISTRATIVE, EXEC00106051 D5H4 57,629 57,629 1.000 57,629 57,629 1.00 1.00
Walker,Ginger K 57,629 57,629 1.00 1.00
SECURITY OFFICER00107018 M6S6 20,630 20,630 1.000 20,630 20,630 1.00 1.00
Sneed,Timothy J 20,630 20,630 1.00 1.00
POLICE OFFICER00108806 M6C8 43,514 43,514 1.000 43,514 43,514 1.00 1.00
Rosas,Frank 43,514 43,514 1.00 1.00
MGR, PUBLIC SAFETY SYSTEMS00109328 M6F4 53,973 53,973 1.000 53,973 53,973 1.00 1.00
Sarkozi,David L 53,973 53,973 1.00 1.00
POLICE OFFICER01005141 M6C8 39,735 39,735 1.000 39,735 39,735 1.00 1.00
Mauro,Paul Anthony 39,735 39,735 1.00 1.00
POLICE OFFICER01005142 M6C8 38,942 38,942 1.000 38,942 38,942 1.00 1.00
McCourtney,Gabriel 38,942 38,942 1.00 1.00
POLICE OFFICER01006491 M6C8 38,357 38,357 1.000 38,357 38,357 1.00 1.00
Couch,Anita M 38,357 38,357 1.00 1.00
POLICE OFFICER01006492 M6C8 37,647 37,647 1.000 37,647 37,647 1.00 1.00
Arreola,Jose A 37,647 37,647 1.00 1.00
SECURITY OFFICER01007726 M6S6 22,279 22,279 1.000 22,279 22,279 1.00 1.00
Hall,Mae Bell 22,279 22,279 1.00 1.00
SECURITY OFFICER01007727 M6S6 21,235 21,235 1.000 21,235 21,235 1.00 1.00
Jackson,Russell L 21,235 21,235 1.00 1.00
SECURITY OFFICER01007728 M6S6 22,279 22,279 1.000 22,279 22,279 1.00 1.00
Elguezabal,Gustavo 22,279 22,279 1.00 1.00
SECURITY OFFICER01007730 M6S6 21,841 21,841 1.000 21,841 21,841 1.00 1.00
Hoke,Jean C 21,841 21,841 1.00 1.00
MGR, PROGRAM01008059 E9B6 44,724 44,724 1.000 44,724 44,724 1.00 1.00
Randle,A C 44,724 44,724 1.00 1.00
POLICE OFFICER01008484 M6C8 36,353 36,353 1.000 36,353 36,353 1.00 1.00
Weist,Aimee E 36,353 36,353 1.00 1.00
POLICE OFFICER01008485 M6C8 36,353 36,353 1.000 36,353 36,353 1.00 1.00
Landin,Henry L 36,353 36,353 1.00 1.00
684
University of HoustonCAMPUS SECURITYFiscal Year 2010
1026 H0169 F0402 NA (19028) CAMPUS POLICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
POLICE OFFICER01008486 M6C8 36,353 36,353 1.000 36,353 36,353 1.00 1.00
O'Donley,Aaron Wesley 36,353 36,353 1.00 1.00
POLICE SYSTEMS TECHNICIAN01008538 M6G3 37,689 37,689 1.000 37,689 37,689 1.00 1.00
Smith,Denisia R 37,689 37,689 1.00 1.00
Position Budget Total 2,865,708 2,865,708 67.00 67.00
685
University of HoustonCAMPUS SECURITYFiscal Year 2010
1026 H0169 F0404 NA (19131) EMPLOYEE SECURITY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 12,000 12,000
Expenditure Total 12,000 12,000Cost Center Total 12,000 12,000
686
University of HoustonCAMPUS SECURITYFiscal Year 2010
1026 H0169 F1684 NA (29061) POLICE ANNUAL ROTATION NEEDS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 11,860 0
Expenditure Total 11,860 0Cost Center Total 11,860 0
687
University of HoustonCAMPUS SECURITYFiscal Year 2010
1026 H0169 F1767 NA (31727) FIRE & SAFETY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 12,800 0B5038 L3-S&W, EXEMPT STAFF 127,386 155,1082 2.00 3.00
Professional and Adm 2 127,386 155,108 2.00 3.00B5039 L3-S&W, NON EXEMPT S 63,184 66,4622 1.00 2.00
Classified 2 63,184 66,462 1.00 2.00Expenditure Total 203,370 221,570 3.00 5.00Payroll Total 4 190,570 221,570 3.00 5.00Cost Center Total 203,370 221,570 3.00 5.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
FIRE MARSHAL, DEPUTY00012996 M6E6 30,444 30,444 1.000 30,444 30,444 1.00 1.00
Joseph,Huey V 30,444 30,444 1.00 1.00
FIRE MARSHAL00013031 M6E2 80,893 80,893 1.000 80,893 80,893 1.00 1.00
Bowden,Robert L 80,893 80,893 1.00 1.00
FIRE MARSHAL, DEPUTY00013035 M6E6 36,018 36,018 1.000 36,018 36,018 1.00 1.00
Rodriguez,Walter Frank 36,018 36,018 1.00 1.00
FIRE MARSHAL, ASSISTANT00102401 M6E4 46,493 46,493 1.000 46,493 46,493 1.00 1.00
Tremont,Joseph L 46,493 46,493 1.00 1.00
Position Budget Total 193,848 193,848 4.00 4.00
688
University of Houston
BUILDING MAINTENANCE
689
University of HoustonCost Center Summary of BUILDING MAINTENANCE
Fiscal Year 2010
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1026 H0190 G0019 NA (41133) CARPENTER SHOP 0 0 276,487 0 276,4871026 H0190 G0020 NA (41134) LABOR SHOP 0 0 198,780 0 198,7801026 H0190 G0021 NA (41135) PAINT SHOP 0 0 245,092 0 245,0921026 H0190 G0022 NA (41136) EXTERIOR MAINTENANCE 0 0 171,573 0 171,5731026 H0190 G0249 NA (12124) BUILDING MAINTENANCE 0 70,001 62,767 36,544 169,3121026 H0190 G0253 NA (18996) BDG ELEV MAINTENANCE 0 0 280,842 0 280,8421026 H0190 G0609 NA (36505) PLUMBING/MECH SHOP 0 0 354,407 0 354,4071026 H0190 G0611 NA (36507) LOCK SHOP 0 0 199,156 0 199,1561026 H0510 G0639 NA (43387) FM ADMIN 0 130,000 0 0 130,000EXPENDITURE TOTAL 0 200,001 1,789,104 36,544 2,025,649
690
University of HoustonCost Center Summary of BUILDING MAINTENANCE
Fiscal Year 2010
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total CARPENTER SHOP 276,487 0 0 0 35,452 0 311,939LABOR SHOP 198,780 0 0 0 35,522 0 234,302PAINT SHOP 245,092 0 0 0 34,285 0 279,377EXTERIOR MAINTENANCE 171,573 0 0 0 20,256 0 191,829BUILDING MAINTENANCE 169,312 0 0 0 25,589 0 194,901BDG ELEV MAINTENANCE 280,842 0 0 0 90,082 0 370,924PLUMBING/MECH SHOP 354,407 0 0 0 36,297 0 390,704LOCK SHOP 199,156 0 0 0 24,334 0 223,490FM ADMIN 130,000 0 0 0 123,000 0 253,000EXPENDITURE TOTAL 2,025,649 0 0 0 424,817 0 2,450,466
691
University of Houston
This Page Left Blank Intentionally
692
University of HoustonBUILDING MAINTENANCEFiscal Year 2010
1026 H0190 G0019 NA (41133) CARPENTER SHOP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 36,453 35,452B5039 L3-S&W, NON EXEMPT S 311,753 276,4877 0.00 8.00
Classified 7 311,753 276,487 0.00 8.00Expenditure Total 348,206 311,939 0.00 8.00Payroll Total 7 311,753 276,487 0.00 8.00Cost Center Total 348,206 311,939 0.00 8.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SPVR, CARPENTER00013300 L3G2 51,971 51,971 1.000 51,971 51,971 1.00 1.00
Barnes,Michael A 51,971 51,971 1.00 1.00
LEAD CARPENTER00013301 L3G4 48,672 48,672 1.000 48,672 48,672 1.00 1.00
Wright,Steven E 48,672 48,672 1.00 1.00
JOURNEY CARPENTER00013302 L3G6 36,520 36,520 1.000 36,520 36,520 1.00 1.00
Page,David Michael 36,520 36,520 1.00 1.00
JOURNEY CARPENTER00013305 L3G6 33,617 33,617 1.000 33,617 33,617 1.00 1.00
Muye,Jerry P 33,617 33,617 1.00 1.00
JOURNEY CARPENTER00013329 L3G6 33,701 33,701 1.000 33,701 33,701 1.00 1.00
Davis,Mel M 33,701 33,701 1.00 1.00
JOURNEY CARPENTER00106261 L3G6 36,102 36,102 1.000 36,102 36,102 1.00 1.00
Currier,John M 36,102 36,102 1.00 1.00
JOURNEY CARPENTER01008052 L3G6 18,218 18,218 0.500 36,436 36,436 1.00 1.00
2072-H0066-B0862-NA 18,218 18,218 0.500Haley,Jeffrey S 36,436 36,436 1.00 1.00
Position Budget Total 258,801 258,801 7.00 7.00
693
University of HoustonBUILDING MAINTENANCEFiscal Year 2010
1026 H0190 G0020 NA (41134) LABOR SHOP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 36,458 35,522B5039 L3-S&W, NON EXEMPT S 198,844 198,7808 0.00 8.00
Classified 8 198,844 198,780 0.00 8.00Expenditure Total 235,302 234,302 0.00 8.00Payroll Total 8 198,844 198,780 0.00 8.00Cost Center Total 235,302 234,302 0.00 8.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
LABORER 200013214 L7K6 25,411 25,411 1.000 25,411 25,411 1.00 1.00
Padron,Antonio R 25,411 25,411 1.00 1.00
LABORER 200013216 L7K6 20,045 20,045 1.000 20,045 20,045 1.00 1.00
Lopez,Rigoberto Amaya 20,045 20,045 1.00 1.00
SPVR, LABORER 200013360 L7K2 37,752 37,752 1.000 37,752 37,752 1.00 1.00
Brazil,Myrlin L 37,752 37,752 1.00 1.00
LABORER 100013367 L7K8 18,980 18,980 1.000 18,980 18,980 1.00 1.00
Elwood,Keenan M 18,980 18,980 1.00 1.00
REFUSE COLLECTOR/DRIVER00013370 L7I4 27,666 27,666 1.000 27,666 27,666 1.00 1.00
Fraga,Samuel 27,666 27,666 1.00 1.00
LABORER 200013372 L7K6 22,071 22,071 1.000 22,071 22,071 1.00 1.00
Thomas,Ruddie 22,071 22,071 1.00 1.00
LABORER 200013373 L7K6 21,924 21,924 1.000 21,924 21,924 1.00 1.00
Robinson,Curtis A 21,924 21,924 1.00 1.00
SPVR, LABORER 100013374 L7K3 24,931 24,931 1.000 24,931 24,931 1.00 1.00
Johnson,Roy B 24,931 24,931 1.00 1.00
Position Budget Total 198,780 198,780 8.00 8.00
694
University of HoustonBUILDING MAINTENANCEFiscal Year 2010
1026 H0190 G0021 NA (41135) PAINT SHOP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 35,286 34,285B5039 L3-S&W, NON EXEMPT S 320,866 245,0927 0.00 9.00
Classified 7 320,866 245,092 0.00 9.00Expenditure Total 356,152 279,377 0.00 9.00Payroll Total 7 320,866 245,092 0.00 9.00Cost Center Total 356,152 279,377 0.00 9.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SPVR, PAINTER00013351 L3L2 48,985 48,985 1.000 48,985 48,985 1.00 1.00
Baker,Sammy Jo 48,985 48,985 1.00 1.00
JOURNEY PAINTER00013352 L3L6 34,828 34,828 1.000 34,828 34,828 1.00 1.00
Cisneros,Manuel L 34,828 34,828 1.00 1.00
JOURNEY PAINTER00013355 L3L6 30,276 30,276 1.000 30,276 30,276 1.00 1.00
Puebla,Jaime Q 30,276 30,276 1.00 1.00
JOURNEY PAINTER00013356 L3L6 30,882 30,882 1.000 30,882 30,882 1.00 1.00
Garza,Faustino 30,882 30,882 1.00 1.00
JOURNEY PAINTER00013357 L3L6 36,708 36,708 1.000 36,708 36,708 1.00 1.00
Rivera,Jorge A 36,708 36,708 1.00 1.00
JOURNEY PAINTER00013358 L3L6 30,882 30,882 1.000 30,882 30,882 1.00 1.00
Avila,Ruben O 30,882 30,882 1.00 1.00
JOURNEY PAINTER00013359 L3L6 30,882 30,882 1.000 30,882 30,882 1.00 1.00
Fernandez,Miguel 30,882 30,882 1.00 1.00
Position Budget Total 243,443 243,443 7.00 7.00
695
University of HoustonBUILDING MAINTENANCEFiscal Year 2010
1026 H0190 G0022 NA (41136) EXTERIOR MAINTENANCE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 20,256 20,256B5039 L3-S&W, NON EXEMPT S 171,573 171,5735 0.00 5.00
Classified 5 171,573 171,573 0.00 5.00Expenditure Total 191,829 191,829 0.00 5.00Payroll Total 5 171,573 171,573 0.00 5.00Cost Center Total 191,829 191,829 0.00 5.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
JOURNEY ROOFER00013303 L3J6 34,473 34,473 1.000 34,473 34,473 1.00 1.00
Perez,Jose J 34,473 34,473 1.00 1.00
JOURNEY ROOFER00013307 L3J6 35,517 35,517 1.000 35,517 35,517 1.00 1.00
Williams,Larry W 35,517 35,517 1.00 1.00
SPVR, EXTERIOR MAINTENANCE00013330 L3J2 44,454 44,454 1.000 44,454 44,454 1.00 1.00
Barnes Jr,Kenneth Allan 44,454 44,454 1.00 1.00
JOURNEY ROOFER00013331 L3J6 32,281 32,281 1.000 32,281 32,281 1.00 1.00
Green,Timothy W 32,281 32,281 1.00 1.00
HELPER, ROOFER00013332 L3J8 24,848 24,848 1.000 24,848 24,848 1.00 1.00
Bailey,Tyrance D 24,848 24,848 1.00 1.00
Position Budget Total 171,573 171,573 5.00 5.00
696
University of HoustonBUILDING MAINTENANCEFiscal Year 2010
1026 H0190 G0249 NA (12124) BUILDING MAINTENANCE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 24,998 25,589B5038 L3-S&W, EXEMPT STAFF 72,592 70,0011 2.00 2.00
Professional and Adm 1 72,592 70,001 2.00 2.00B5039 L3-S&W, NON EXEMPT S 62,767 62,7672 45.00 4.00
Classified 2 62,767 62,767 45.00 4.00B5040 L3-S&W, STUDENT EMPL 41,648 36,5440 0.00 0.00
Student Worker (Wage 0 41,648 36,544 0.00 0.00Expenditure Total 202,005 194,901 47.00 6.00Payroll Total 3 177,007 169,312 47.00 6.00Cost Center Total 202,005 194,901 47.00 6.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, FACILITIES MAINTENANCE00013295 L1F2 70,001 70,001 1.000 70,001 70,001 1.00 1.00
Sanchez,Patricio V 70,001 70,001 1.00 1.00
COORD, OFFICE00013297 D4H4 35,810 35,810 1.000 35,810 35,810 1.00 1.00
Brown,Annette M 35,810 35,810 1.00 1.00
MAINTENANCE MECHANIC 100013319 L3N8 26,957 26,957 1.000 26,957 26,957 1.00 1.00
Hanley,Gregory A 26,957 26,957 1.00 1.00
Position Budget Total 132,768 132,768 3.00 3.00
697
University of HoustonBUILDING MAINTENANCEFiscal Year 2010
1026 H0190 G0253 NA (18996) BDG ELEV MAINTENANCE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 97,368 90,082B5039 L3-S&W, NON EXEMPT S 281,445 280,8427 7.00 7.00
Classified 7 281,445 280,842 7.00 7.00Expenditure Total 378,813 370,924 7.00 7.00Payroll Total 7 281,445 280,842 7.00 7.00Cost Center Total 378,813 370,924 7.00 7.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SPVR, ELEVATOR00013385 L2J2 63,121 63,121 1.000 63,121 63,121 1.00 1.00
Theriot,Lawrence A 63,121 63,121 1.00 1.00
JOURNEY ELEVATOR MECHANIC00013386 L2J6 42,930 42,930 1.000 42,930 42,930 1.00 1.00
Aguilar,Michael 42,930 42,930 1.00 1.00
HELPER, ELEVATOR MECHANIC00013387 L2J8 23,470 23,470 1.000 23,470 23,470 1.00 1.00
White,Steven B 23,470 23,470 1.00 1.00
JOURNEY ELEVATOR MECHANIC00013388 L2J6 38,441 38,441 1.000 38,441 38,441 1.00 1.00
Guerrero,Roy 38,441 38,441 1.00 1.00
ELECTRONICS TECH 200013389 L2I7 33,388 33,388 1.000 33,388 33,388 1.00 1.00
Jimenez,Benjamin E 33,388 33,388 1.00 1.00
LEAD ELEVATOR MECHANIC00013390 L2J4 56,022 56,022 1.000 56,022 56,022 1.00 1.00
Wilson Sr,Jerry L 56,022 56,022 1.00 1.00
HELPER, ELEVATOR MECHANIC00013391 L2J8 23,470 23,470 1.000 23,470 23,470 1.00 1.00
Gonzales,Rogelio 23,470 23,470 1.00 1.00
Position Budget Total 280,842 280,842 7.00 7.00
698
University of HoustonBUILDING MAINTENANCEFiscal Year 2010
1026 H0190 G0609 NA (36505) PLUMBING/MECH SHOP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 40,598 36,297B5039 L3-S&W, NON EXEMPT S 393,092 354,4078 10.00 10.00
Classified 8 393,092 354,407 10.00 10.00Expenditure Total 433,690 390,704 10.00 10.00Payroll Total 8 393,092 354,407 10.00 10.00Cost Center Total 433,690 390,704 10.00 10.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
JOURNEY PLUMBER00013336 L3M6 35,100 35,100 1.000 35,100 35,100 1.00 1.00
Valdez,Frank 35,100 35,100 1.00 1.00
JOURNEY HVAC MECHANIC00013337 L5I6 36,895 36,895 1.000 36,895 36,895 1.00 1.00
Marcelino,Jesus Malana 36,895 36,895 1.00 1.00
MECHANICAL TECH00013342 L9H6 32,344 32,344 1.000 32,344 32,344 1.00 1.00
Moselina,Roy E 32,344 32,344 1.00 1.00
SPVR, MECHANICAL00013362 L5I2 46,584 46,584 1.000 46,584 46,584 1.00 1.00
Brown,Derrick A 46,584 46,584 1.00 1.00
LEAD PLUMBER00013363 L3M4 48,275 48,275 1.000 48,275 48,275 1.00 1.00
Palamidy,John H 48,275 48,275 1.00 1.00
JOURNEY PLUMBER00013365 L3M6 39,422 39,422 1.000 39,422 39,422 1.00 1.00
Martinez,Basilio L 39,422 39,422 1.00 1.00
SPVR, PLUMBING01002358 L3M2 54,288 54,288 1.000 54,288 54,288 1.00 1.00
Scruggs,Robert S 54,288 54,288 1.00 1.00
JOURNEY PLUMBER01003678 L3M6 32,197 32,197 1.000 32,197 32,197 1.00 1.00
Sampson,Ronald L 32,197 32,197 1.00 1.00
Position Budget Total 325,105 325,105 8.00 8.00
699
University of HoustonBUILDING MAINTENANCEFiscal Year 2010
1026 H0190 G0611 NA (36507) LOCK SHOP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 24,335 24,334B5039 L3-S&W, NON EXEMPT S 199,155 199,1565 5.00 5.00
Classified 5 199,155 199,156 5.00 5.00Expenditure Total 223,490 223,490 5.00 5.00Payroll Total 5 199,155 199,156 5.00 5.00Cost Center Total 223,490 223,490 5.00 5.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
OFFICE ASST 200013205 D4H7 31,801 31,801 1.000 31,801 31,801 1.00 1.00
Ghalib,Evelyn Joyce 31,801 31,801 1.00 1.00
JOURNEY LOCKSMITH00013212 L3I6 32,093 32,093 1.000 32,093 32,093 1.00 1.00
Winfree,Clara M 32,093 32,093 1.00 1.00
JOURNEY LOCKSMITH00013326 L3I6 33,054 33,054 1.000 33,054 33,054 1.00 1.00
Caltzontzint,Jesse 33,054 33,054 1.00 1.00
LEAD LOCKSMITH00013327 L3I4 46,980 46,980 1.000 46,980 46,980 1.00 1.00
Edwards,Paul L 46,980 46,980 1.00 1.00
SPVR, LOCKSMITH00013328 L3I2 55,228 55,228 1.000 55,228 55,228 1.00 1.00
Brungardt,Penny L 55,228 55,228 1.00 1.00
Position Budget Total 199,156 199,156 5.00 5.00
700
University of HoustonBUILDING MAINTENANCEFiscal Year 2010
1026 H0510 G0639 NA (43387) FM ADMIN
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 123,000 123,000B5038 L3-S&W, EXEMPT STAFF 0 130,0000 0.00 3.00
Professional and Adm 0 0 130,000 0.00 3.00Expenditure Total 123,000 253,000 0.00 3.00Payroll Total 0 0 130,000 0.00 3.00Cost Center Total 123,000 253,000 0.00 3.00
701
University of Houston
This Page Left Blank Intentionally
702
University of Houston
CUSTODIAL SERVICES
703
University of HoustonCost Center Summary of CUSTODIAL SERVICES
Fiscal Year 2010
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1026 H0191 G0255 NA (18997) CS CUSTODIAL SERVICE 0 113,432 3,000,450 42,047 3,155,929EXPENDITURE TOTAL 0 113,432 3,000,450 42,047 3,155,929
704
University of HoustonCost Center Summary of CUSTODIAL SERVICES
Fiscal Year 2010
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total CS CUSTODIAL SERVICE 3,155,929 0 0 0 179,824 0 3,335,753EXPENDITURE TOTAL 3,155,929 0 0 0 179,824 0 3,335,753
705
University of Houston
This Page Left Blank Intentionally
706
University of HoustonCUSTODIAL SERVICESFiscal Year 2010
1026 H0191 G0255 NA (18997) CS CUSTODIAL SERVICE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 177,083 179,824B5038 L3-S&W, EXEMPT STAFF 71,743 113,4322 5.00 5.00
Professional and Adm 2 71,743 113,432 5.00 5.00B5039 L3-S&W, NON EXEMPT S 3,273,930 3,000,450154 **.** **.**
Classified 154 3,273,930 3,000,450 **.** **.**B5040 L3-S&W, STUDENT EMPL 46,719 42,0470 0.00 0.00
Student Worker (Wage 0 46,719 42,047 0.00 0.00Expenditure Total 3,569,475 3,335,753 **.** **.**Payroll Total 156 3,392,392 3,155,929 **.** **.**Cost Center Total 3,569,475 3,335,753 **.** **.**
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, CUSTODIAL & GROUNDS00013393 L1J2 69,959 69,959 1.000 69,959 69,959 1.00 1.00
Alexander,Dennis Lee 69,959 69,959 1.00 1.00
COORD, ADMINISTRATIVE00013395 D2R6 43,473 43,473 1.000 43,473 43,473 1.00 1.00
Takiguchi,Hiromi U 43,473 43,473 1.00 1.00
LEAD CUSTODIAN00013396 L7J4 21,653 21,653 1.000 21,653 21,653 1.00 1.00
Garza,Carolina 21,653 21,653 1.00 1.00
CUSTODIAL SUPERVISOR 200013397 L1J6 34,995 34,995 1.000 34,995 34,995 1.00 1.00
Luna,Maria I 34,995 34,995 1.00 1.00
CUSTODIAL SUPERVISOR 200013398 L1J6 37,480 37,480 1.000 37,480 37,480 1.00 1.00
Kabus,Kathryn A 37,480 37,480 1.00 1.00
CUSTODIAL SUPERVISOR 100013400 L7J2 32,385 32,385 1.000 32,385 32,385 1.00 1.00
Salinas,Martha E 32,385 32,385 1.00 1.00
CUSTODIAL SUPERVISOR 100013401 L7J2 32,385 32,385 1.000 32,385 32,385 1.00 1.00
Lara,Nicolas M 32,385 32,385 1.00 1.00
CUSTODIAL SUPERVISOR 100013402 L7J2 26,998 26,998 1.000 26,998 26,998 1.00 1.00
Estrada,Otilia J 26,998 26,998 1.00 1.00
LEAD CUSTODIAN00013404 L7J4 24,597 24,597 1.000 24,597 24,597 1.00 1.00
Norman,Mary E 24,597 24,597 1.00 1.00
LEAD CUSTODIAN00013405 L7J4 22,697 22,697 1.000 22,697 22,697 1.00 1.00
Upshaw,James B 22,697 22,697 1.00 1.00
LEAD CUSTODIAN00013406 L7J4 22,071 22,071 1.000 22,071 22,071 1.00 1.00
Cruz,Ernesto G. 22,071 22,071 1.00 1.00
LEAD CUSTODIAN00013407 L7J4 20,421 20,421 1.000 20,421 20,421 1.00 1.00
Cabrera,Eddie B 20,421 20,421 1.00 1.00
LEAD CUSTODIAN00013408 L7J4 26,038 26,038 1.000 26,038 26,038 1.00 1.00
Esparza,Santos G 26,038 26,038 1.00 1.00
LEAD CUSTODIAN00013409 L7J4 20,818 20,818 1.000 20,818 20,818 1.00 1.00
Reynolds,Kay Laletta 20,818 20,818 1.00 1.00
707
University of HoustonCUSTODIAL SERVICESFiscal Year 2010
1026 H0191 G0255 NA (18997) CS CUSTODIAL SERVICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
LEAD CUSTODIAN00013410 L7J4 23,386 23,386 1.000 23,386 23,386 1.00 1.00
Hancock,John 23,386 23,386 1.00 1.00
LEAD CUSTODIAN00013411 L7J4 23,658 23,658 1.000 23,658 23,658 1.00 1.00
Luna,Leticia 23,658 23,658 1.00 1.00
LEAD CUSTODIAN00013412 L7J4 22,781 22,781 1.000 22,781 22,781 1.00 1.00
Dollagaray,Ivonne 22,781 22,781 1.00 1.00
LEAD CUSTODIAN00013414 L7J4 29,754 29,754 1.000 29,754 29,754 1.00 1.00
Johnson,Maria Doris 29,754 29,754 1.00 1.00
CUSTODIAN 100013415 L7J9 16,913 16,913 1.000 16,913 16,913 1.00 1.00
Jimenez,Dalila P 16,913 16,913 1.00 1.00
CUSTODIAN 100013416 L7J9 15,619 15,619 1.000 15,619 15,619 1.00 1.00
De Leon,Francisco J 15,619 15,619 1.00 1.00
CUSTODIAN 300013417 L7J7 22,927 22,927 1.000 22,927 22,927 1.00 1.00
Palacios,Paz R 22,927 22,927 1.00 1.00
CUSTODIAN 200013418 L7J8 18,333 18,333 1.000 18,333 18,333 1.00 1.00
Martinez,Josephine 18,333 18,333 1.00 1.00
CUSTODIAN 200013419 L7J8 18,438 18,438 1.000 18,438 18,438 1.00 1.00
Gonzalez,Martha 18,438 18,438 1.00 1.00
CUSTODIAN 100013421 L7J9 15,619 15,619 1.000 15,619 15,619 1.00 1.00
Smith,Wonsie 15,619 15,619 1.00 1.00
CUSTODIAN 200013422 L7J8 20,860 20,860 1.000 20,860 20,860 1.00 1.00
Goins,Gladys 20,860 20,860 1.00 1.00
CUSTODIAN 200013423 L7J8 20,901 20,901 1.000 20,901 20,901 1.00 1.00
Mucker,Alice Faye 20,901 20,901 1.00 1.00
CUSTODIAN 200013424 L7J8 18,103 18,103 1.000 18,103 18,103 1.00 1.00
Alcala,Maria L 18,103 18,103 1.00 1.00
CUSTODIAN 200013426 L7J8 18,145 18,145 1.000 18,145 18,145 1.00 1.00
Martinez,Lupe 18,145 18,145 1.00 1.00
CUSTODIAN 100013427 L7J9 14,721 14,721 1.000 14,721 14,721 1.00 1.00
Carrales,Jesus 14,721 14,721 1.00 1.00
CUSTODIAN 200013428 L7J8 20,358 20,358 1.000 20,358 20,358 1.00 1.00
Garcia,Blanca E 20,358 20,358 1.00 1.00
CUSTODIAN 100013429 L7J9 14,721 14,721 1.000 14,721 14,721 1.00 1.00
Ireland,Shanda F 14,721 14,721 1.00 1.00
708
University of HoustonCUSTODIAL SERVICESFiscal Year 2010
1026 H0191 G0255 NA (18997) CS CUSTODIAL SERVICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CUSTODIAN 100013430 L7J9 14,721 14,721 1.000 14,721 14,721 1.00 1.00
Roman,Maria L 14,721 14,721 1.00 1.00
CUSTODIAN 300013431 L7J7 22,405 22,405 1.000 22,405 22,405 1.00 1.00
Nanez,Maria 22,405 22,405 1.00 1.00
CUSTODIAN 300013432 L7J7 24,388 24,388 1.000 24,388 24,388 1.00 1.00
Broussard,Sandra K 24,388 24,388 1.00 1.00
CUSTODIAN 100013433 L7J9 16,746 16,746 1.000 16,746 16,746 1.00 1.00
Pena,Isidora 16,746 16,746 1.00 1.00
CUSTODIAN 200013434 L7J8 19,836 19,836 1.000 19,836 19,836 1.00 1.00
Guzman,Antonia 19,836 19,836 1.00 1.00
CUSTODIAN 100013435 L7J9 16,454 16,454 1.000 16,454 16,454 1.00 1.00
Bailey,Thomas R 16,454 16,454 1.00 1.00
CUSTODIAN 100013436 L7J9 16,162 16,162 1.000 16,162 16,162 1.00 1.00
Angamarca,Nora A 16,162 16,162 1.00 1.00
CUSTODIAN 300013438 L7J7 21,841 21,841 1.000 21,841 21,841 1.00 1.00
Romero,Olga N 21,841 21,841 1.00 1.00
CUSTODIAN 200013439 L7J8 20,254 20,254 1.000 20,254 20,254 1.00 1.00
Hinojosa,Antonio G 20,254 20,254 1.00 1.00
CUSTODIAN 200013440 L7J8 18,500 18,500 1.000 18,500 18,500 1.00 1.00
Betancourt,Rosa Maria 18,500 18,500 1.00 1.00
CUSTODIAN 100013442 L7J9 14,721 14,721 1.000 14,721 14,721 1.00 1.00
Thomas,Nathaniel Dwayne 14,721 14,721 1.00 1.00
CUSTODIAN 300013443 L7J7 21,298 21,298 1.000 21,298 21,298 1.00 1.00
Silva,Martha I 21,298 21,298 1.00 1.00
CUSTODIAN 100013444 L7J9 15,911 15,911 1.000 15,911 15,911 1.00 1.00
Martinez,Graciela 15,911 15,911 1.00 1.00
CUSTODIAN 100013445 L7J9 16,767 16,767 1.000 16,767 16,767 1.00 1.00
Guzman,Jose 16,767 16,767 1.00 1.00
CUSTODIAN 200013446 L7J8 19,774 19,774 1.000 19,774 19,774 1.00 1.00
Aranda,Maria Marta 19,774 19,774 1.00 1.00
CUSTODIAN 300013447 L7J7 24,597 24,597 1.000 24,597 24,597 1.00 1.00
Lopez,Margarita 24,597 24,597 1.00 1.00
CUSTODIAN 200013449 L7J8 18,688 18,688 1.000 18,688 18,688 1.00 1.00
Flowers,Lillian A 18,688 18,688 1.00 1.00
709
University of HoustonCUSTODIAL SERVICESFiscal Year 2010
1026 H0191 G0255 NA (18997) CS CUSTODIAL SERVICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CUSTODIAN 100013450 L7J9 15,034 15,034 1.000 15,034 15,034 1.00 1.00
Hernandez,Armida 15,034 15,034 1.00 1.00
CUSTODIAN 100013451 L7J9 15,911 15,911 1.000 15,911 15,911 1.00 1.00
Morales,Rosa R 15,911 15,911 1.00 1.00
CUSTODIAN 100013452 L7J9 15,911 15,911 1.000 15,911 15,911 1.00 1.00
Guzman,Maria 15,911 15,911 1.00 1.00
CUSTODIAN 100013453 L7J9 14,721 14,721 1.000 14,721 14,721 1.00 1.00
Ramirez,Maria E 14,721 14,721 1.00 1.00
CUSTODIAN 100013454 L7J9 17,665 17,665 1.000 17,665 17,665 1.00 1.00
Delgado,Sally Y 17,665 17,665 1.00 1.00
CUSTODIAN 200013455 L7J8 18,166 18,166 1.000 18,166 18,166 1.00 1.00
Quinteros,Sandra Y 18,166 18,166 1.00 1.00
CUSTODIAN 100013456 L7J9 17,101 17,101 1.000 17,101 17,101 1.00 1.00
Thomas,Annie L 17,101 17,101 1.00 1.00
CUSTODIAN 100013457 L7J9 15,034 15,034 1.000 15,034 15,034 1.00 1.00
Martinez,Felipa Margarita 15,034 15,034 1.00 1.00
CUSTODIAN 100013458 L7J9 16,976 16,976 1.000 16,976 16,976 1.00 1.00
Fowler,Helen Atlee 16,976 16,976 1.00 1.00
CUSTODIAN 100013459 L7J9 14,721 14,721 1.000 14,721 14,721 1.00 1.00
Gomez,Miriam Griselda 14,721 14,721 1.00 1.00
CUSTODIAN 100013460 L7J9 17,498 17,498 1.000 17,498 17,498 1.00 1.00
Mahoney,Bridgette Mirchelle 17,498 17,498 1.00 1.00
CUSTODIAN 300013461 L7J7 24,367 24,367 1.000 24,367 24,367 1.00 1.00
Gutierrez,Inocencia Martinez 24,367 24,367 1.00 1.00
CUSTODIAN 200013462 L7J8 18,229 18,229 1.000 18,229 18,229 1.00 1.00
Romero,Gilma 18,229 18,229 1.00 1.00
CUSTODIAN 200013463 L7J8 20,484 20,484 1.000 20,484 20,484 1.00 1.00
Marquez,Dominga 20,484 20,484 1.00 1.00
CUSTODIAN 100013464 L7J9 14,721 14,721 1.000 14,721 14,721 1.00 1.00
Thomas,Tamara J 14,721 14,721 1.00 1.00
CUSTODIAN 100013465 L7J9 15,034 15,034 1.000 15,034 15,034 1.00 1.00
Torres,Maria D 15,034 15,034 1.00 1.00
CUSTODIAN 300013466 L7J7 22,008 22,008 1.000 22,008 22,008 1.00 1.00
Blanco,Teresa 22,008 22,008 1.00 1.00
710
University of HoustonCUSTODIAL SERVICESFiscal Year 2010
1026 H0191 G0255 NA (18997) CS CUSTODIAL SERVICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CUSTODIAN 200013467 L7J8 19,941 19,941 1.000 19,941 19,941 1.00 1.00
Manning,Betty L 19,941 19,941 1.00 1.00
CUSTODIAN 100013468 L7J9 15,034 15,034 1.000 15,034 15,034 1.00 1.00
White,Joseph G 15,034 15,034 1.00 1.00
CUSTODIAN 100013469 L7J9 17,769 17,769 1.000 17,769 17,769 1.00 1.00
Alaniz,Raquel 17,769 17,769 1.00 1.00
CUSTODIAN 300013470 L7J7 24,305 24,305 1.000 24,305 24,305 1.00 1.00
Reyna,Sara S 24,305 24,305 1.00 1.00
CUSTODIAN 100013471 L7J9 17,164 17,164 1.000 17,164 17,164 1.00 1.00
Vazquez,Dolores 17,164 17,164 1.00 1.00
CUSTODIAN 100013472 L7J9 17,206 17,206 1.000 17,206 17,206 1.00 1.00
Montes,Maria R 17,206 17,206 1.00 1.00
CUSTODIAN 100013473 L7J9 14,721 14,721 1.000 14,721 14,721 1.00 1.00
Mojica,Maria C 14,721 14,721 1.00 1.00
OFFICE ASST 200013475 D4H7 26,957 26,957 1.000 26,957 26,957 1.00 1.00
Soriano,Elizabeth 26,957 26,957 1.00 1.00
CUSTODIAN 200013476 L7J8 18,918 18,918 1.000 18,918 18,918 1.00 1.00
Rodriquez,Adriana 18,918 18,918 1.00 1.00
CUSTODIAN 100013477 L7J9 16,433 16,433 1.000 16,433 16,433 1.00 1.00
Owens,Walter G 16,433 16,433 1.00 1.00
CUSTODIAN 100013478 L7J9 14,721 14,721 1.000 14,721 14,721 1.00 1.00
Ireland,Paul D 14,721 14,721 1.00 1.00
CUSTODIAN 100013480 L7J9 16,621 16,621 1.000 16,621 16,621 1.00 1.00
Alvarez,Maria L 16,621 16,621 1.00 1.00
CUSTODIAN 100013481 L7J9 17,164 17,164 1.000 17,164 17,164 1.00 1.00
Lagard,Lowell 17,164 17,164 1.00 1.00
CUSTODIAN 300013482 L7J7 23,386 23,386 1.000 23,386 23,386 1.00 1.00
Flores,Maria D 23,386 23,386 1.00 1.00
CUSTODIAN 200013483 L7J8 19,941 19,941 1.000 19,941 19,941 1.00 1.00
Alvarado,Francisca 19,941 19,941 1.00 1.00
CUSTODIAN 300013484 L7J7 22,321 22,321 1.000 22,321 22,321 1.00 1.00
Pastran,Maria C 22,321 22,321 1.00 1.00
CUSTODIAN 200013485 L7J8 18,438 18,438 1.000 18,438 18,438 1.00 1.00
Ibarra,Patricia 18,438 18,438 1.00 1.00
711
University of HoustonCUSTODIAL SERVICESFiscal Year 2010
1026 H0191 G0255 NA (18997) CS CUSTODIAL SERVICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CUSTODIAN 100013487 L7J9 16,287 16,287 1.000 16,287 16,287 1.00 1.00
Vilchis,Monica 16,287 16,287 1.00 1.00
CUSTODIAN 100013488 L7J9 15,932 15,932 1.000 15,932 15,932 1.00 1.00
Postel,Enedelia 15,932 15,932 1.00 1.00
CUSTODIAN 100013489 L7J9 17,707 17,707 1.000 17,707 17,707 1.00 1.00
Hernandez,Esmeralda E 17,707 17,707 1.00 1.00
CUSTODIAN 100013490 L7J9 16,621 16,621 1.000 16,621 16,621 1.00 1.00
Torres,Martha 16,621 16,621 1.00 1.00
CUSTODIAN 200013491 L7J8 18,980 18,980 1.000 18,980 18,980 1.00 1.00
Solis,Jesus D 18,980 18,980 1.00 1.00
CUSTODIAN 300013492 L7J7 24,430 24,430 1.000 24,430 24,430 1.00 1.00
Mendoza,Gustavo 24,430 24,430 1.00 1.00
CUSTODIAN 100013493 L7J9 16,767 16,767 1.000 16,767 16,767 1.00 1.00
Martinez,Ana 16,767 16,767 1.00 1.00
CUSTODIAN 200013494 L7J8 19,941 19,941 1.000 19,941 19,941 1.00 1.00
Salazar,Mercedes R 19,941 19,941 1.00 1.00
CUSTODIAN 100013495 L7J9 17,164 17,164 1.000 17,164 17,164 1.00 1.00
Potts,Deloise Jean 17,164 17,164 1.00 1.00
CUSTODIAN 200013496 L7J8 18,229 18,229 1.000 18,229 18,229 1.00 1.00
Vasquez,Yanira I 18,229 18,229 1.00 1.00
CUSTODIAN 100013497 L7J9 15,932 15,932 1.000 15,932 15,932 1.00 1.00
Flores,Herlinda 15,932 15,932 1.00 1.00
CUSTODIAN 200013498 L7J8 19,502 19,502 1.000 19,502 19,502 1.00 1.00
Vasquez,Maria G 19,502 19,502 1.00 1.00
CUSTODIAN 100013499 L7J9 15,911 15,911 1.000 15,911 15,911 1.00 1.00
Fulkerson,Rosa M 15,911 15,911 1.00 1.00
CUSTODIAN 300013500 L7J7 24,806 24,806 1.000 24,806 24,806 1.00 1.00
Dominguez,Imelda A 24,806 24,806 1.00 1.00
CUSTODIAN 200013501 L7J8 19,085 19,085 1.000 19,085 19,085 1.00 1.00
Quiroz,Maria A 19,085 19,085 1.00 1.00
CUSTODIAN 100013502 L7J9 14,721 14,721 1.000 14,721 14,721 1.00 1.00
Sherman,Dominique A 14,721 14,721 1.00 1.00
CUSTODIAN 100013503 L7J9 16,934 16,934 1.000 16,934 16,934 1.00 1.00
Rubio,Guadalupe 16,934 16,934 1.00 1.00
712
University of HoustonCUSTODIAL SERVICESFiscal Year 2010
1026 H0191 G0255 NA (18997) CS CUSTODIAL SERVICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CUSTODIAN 200013504 L7J8 19,795 19,795 1.000 19,795 19,795 1.00 1.00
Romero,Edward G 19,795 19,795 1.00 1.00
CUSTODIAN 100013505 L7J9 14,721 14,721 1.000 14,721 14,721 1.00 1.00
Eastman,Eric S 14,721 14,721 1.00 1.00
CUSTODIAN 100013507 L7J9 14,721 14,721 1.000 14,721 14,721 1.00 1.00
Hernandez,SanJuana D 14,721 14,721 1.00 1.00
CUSTODIAN 300013508 L7J7 23,198 23,198 1.000 23,198 23,198 1.00 1.00
Ramos,Aurora R 23,198 23,198 1.00 1.00
CUSTODIAN 200013509 L7J8 21,006 21,006 1.000 21,006 21,006 1.00 1.00
Cage,Rosie L 21,006 21,006 1.00 1.00
CUSTODIAN 200013511 L7J8 20,505 20,505 1.000 20,505 20,505 1.00 1.00
Salinas,Silvia 20,505 20,505 1.00 1.00
CUSTODIAN 300013512 L7J7 22,718 22,718 1.000 22,718 22,718 1.00 1.00
Escalante,Martha 22,718 22,718 1.00 1.00
CUSTODIAN 100013513 L7J9 16,370 16,370 1.000 16,370 16,370 1.00 1.00
Nevels,Raymond C 16,370 16,370 1.00 1.00
CUSTODIAN 300013514 L7J7 23,365 23,365 1.000 23,365 23,365 1.00 1.00
Vargas,Beatriz R 23,365 23,365 1.00 1.00
CUSTODIAN 100013515 L7J9 14,721 14,721 1.000 14,721 14,721 1.00 1.00
Harris,Patrice L 14,721 14,721 1.00 1.00
CUSTODIAN 100013516 L7J9 16,934 16,934 1.000 16,934 16,934 1.00 1.00
Vazquez,Rosalba 16,934 16,934 1.00 1.00
CUSTODIAN 100013517 L7J9 14,721 14,721 1.000 14,721 14,721 1.00 1.00
Monge,Berta Alicia 14,721 14,721 1.00 1.00
CUSTODIAN 300013518 L7J7 22,718 22,718 1.000 22,718 22,718 1.00 1.00
Villarreal,Elvira 22,718 22,718 1.00 1.00
CUSTODIAN 100013519 L7J9 17,707 17,707 1.000 17,707 17,707 1.00 1.00
Alvarez,Jaime 17,707 17,707 1.00 1.00
CUSTODIAN 200013520 L7J8 18,229 18,229 1.000 18,229 18,229 1.00 1.00
Rodriguez,Maria Estela 18,229 18,229 1.00 1.00
CUSTODIAN 200013521 L7J8 19,461 19,461 1.000 19,461 19,461 1.00 1.00
Betancourt,Francisca 19,461 19,461 1.00 1.00
CUSTODIAN 200013522 L7J8 18,563 18,563 1.000 18,563 18,563 1.00 1.00
Andrade,Guadalupe Y 18,563 18,563 1.00 1.00
713
University of HoustonCUSTODIAL SERVICESFiscal Year 2010
1026 H0191 G0255 NA (18997) CS CUSTODIAL SERVICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CUSTODIAN 300013523 L7J7 24,764 24,764 1.000 24,764 24,764 1.00 1.00
Almaguer,Guadalupe L 24,764 24,764 1.00 1.00
CUSTODIAN 100013524 L7J9 15,619 15,619 1.000 15,619 15,619 1.00 1.00
Toler,Larry J 15,619 15,619 1.00 1.00
CUSTODIAN 100013525 L7J9 14,721 14,721 1.000 14,721 14,721 1.00 1.00
Garcia,Minerva 14,721 14,721 1.00 1.00
CUSTODIAN 100013526 L7J9 15,932 15,932 1.000 15,932 15,932 1.00 1.00
Barillas Morales,Yesenia 15,932 15,932 1.00 1.00
CUSTODIAN 200013527 L7J8 19,335 19,335 1.000 19,335 19,335 1.00 1.00
Aguirre,Karla L 19,335 19,335 1.00 1.00
EQUIPMENT MECHANIC 100040015 L9J6 29,003 29,003 1.000 29,003 29,003 1.00 1.00
Gonzalez,Israel 29,003 29,003 1.00 1.00
CUSTODIAN 200104977 L7J8 19,085 19,085 1.000 19,085 19,085 1.00 1.00
Mendoza,Elsa E 19,085 19,085 1.00 1.00
CUSTODIAN 100104978 L7J9 15,911 15,911 1.000 15,911 15,911 1.00 1.00
Perez,Blanca 15,911 15,911 1.00 1.00
CUSTODIAN 200104979 L7J8 18,145 18,145 1.000 18,145 18,145 1.00 1.00
Flores,Ramona 18,145 18,145 1.00 1.00
CUSTODIAN 100104980 L7J9 14,721 14,721 1.000 14,721 14,721 1.00 1.00
Bell,Shontella E 14,721 14,721 1.00 1.00
LEAD CUSTODIAN00104984 L7J4 23,699 23,699 1.000 23,699 23,699 1.00 1.00
Murillo,Rudolph 23,699 23,699 1.00 1.00
CUSTODIAN 200104985 L7J8 18,646 18,646 1.000 18,646 18,646 1.00 1.00
Rhem,Willie F 18,646 18,646 1.00 1.00
CUSTODIAN 100104986 L7J9 17,811 17,811 1.000 17,811 17,811 1.00 1.00
Gonzalez,Maria A 17,811 17,811 1.00 1.00
CUSTODIAN 200105203 L7J8 18,625 18,625 1.000 18,625 18,625 1.00 1.00
Buenrostro,Martha Elisa 18,625 18,625 1.00 1.00
CUSTODIAN 100105204 L7J9 17,164 17,164 1.000 17,164 17,164 1.00 1.00
Ramirez,Saul 17,164 17,164 1.00 1.00
CUSTODIAN 100105205 L7J9 15,911 15,911 1.000 15,911 15,911 1.00 1.00
Jefferson,Janice Denise 15,911 15,911 1.00 1.00
CUSTODIAN 100105206 L7J9 17,164 17,164 1.000 17,164 17,164 1.00 1.00
Rivera,Leticia Noemy 17,164 17,164 1.00 1.00
714
University of HoustonCUSTODIAL SERVICESFiscal Year 2010
1026 H0191 G0255 NA (18997) CS CUSTODIAL SERVICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CUSTODIAN 200105207 L7J8 18,229 18,229 1.000 18,229 18,229 1.00 1.00
Garcia,Hermelinda 18,229 18,229 1.00 1.00
CUSTODIAN 100105209 L7J9 15,932 15,932 1.000 15,932 15,932 1.00 1.00
Alexander,Margie R 15,932 15,932 1.00 1.00
CUSTODIAN 100105210 L7J9 15,326 15,326 1.000 15,326 15,326 1.00 1.00
Quiroz,Jose G 15,326 15,326 1.00 1.00
CUSTODIAN 100108022 L7J9 15,034 15,034 1.000 15,034 15,034 1.00 1.00
Mendez,Efren P 15,034 15,034 1.00 1.00
CUSTODIAN 100108023 L7J9 15,911 15,911 1.000 15,911 15,911 1.00 1.00
Aleman,Maria D 15,911 15,911 1.00 1.00
CUSTODIAN 200108024 L7J8 18,730 18,730 1.000 18,730 18,730 1.00 1.00
Ruiz,Linda P 18,730 18,730 1.00 1.00
LEAD CUSTODIAN01003680 L7J4 21,653 21,653 1.000 21,653 21,653 1.00 1.00
Martinez,Andrea A 21,653 21,653 1.00 1.00
CUSTODIAN 101003681 L7J9 15,932 15,932 1.000 15,932 15,932 1.00 1.00
Valdez,Eleuteria 15,932 15,932 1.00 1.00
CUSTODIAN 101004064 L7J9 15,932 15,932 1.000 15,932 15,932 1.00 1.00
Perez,Maria I 15,932 15,932 1.00 1.00
CUSTODIAN 101004065 L7J9 15,640 15,640 1.000 15,640 15,640 1.00 1.00
Chavez,Martha E 15,640 15,640 1.00 1.00
CUSTODIAN 101004066 L7J9 14,721 14,721 1.000 14,721 14,721 1.00 1.00
Brooks,Rodney Odell 14,721 14,721 1.00 1.00
CUSTODIAN 101004067 L7J9 15,911 15,911 1.000 15,911 15,911 1.00 1.00
Ramirez,Maria L 15,911 15,911 1.00 1.00
LEAD CUSTODIAN01005970 L7J4 21,653 21,653 1.000 21,653 21,653 1.00 1.00
Salazar,Angelo Rigoberto 21,653 21,653 1.00 1.00
CUSTODIAN 101005990 L7J9 17,080 17,080 1.000 17,080 17,080 1.00 1.00
Garza,Maria 17,080 17,080 1.00 1.00
CUSTODIAN 101005991 L7J9 14,721 14,721 1.000 14,721 14,721 1.00 1.00
Balderas,Alicia 14,721 14,721 1.00 1.00
LEAD CUSTODIAN01006686 L7J4 20,421 20,421 1.000 20,421 20,421 1.00 1.00
Vasquez,Juan Luis 20,421 20,421 1.00 1.00
CUSTODIAN 101006689 L7J9 14,721 14,721 1.000 14,721 14,721 1.00 1.00
Franco,Maria Luisa 14,721 14,721 1.00 1.00
715
University of HoustonCUSTODIAL SERVICESFiscal Year 2010
1026 H0191 G0255 NA (18997) CS CUSTODIAL SERVICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CUSTODIAN 101006690 L7J9 16,746 16,746 1.000 16,746 16,746 1.00 1.00
Rankin,Gary N 16,746 16,746 1.00 1.00
CUSTODIAN 101006692 L7J9 15,180 15,180 1.000 15,180 15,180 1.00 1.00
Rodriguez,Beatriz 15,180 15,180 1.00 1.00
CUSTODIAN 101006841 L7J9 15,911 15,911 1.000 15,911 15,911 1.00 1.00
Vargas,Agustina 15,911 15,911 1.00 1.00
CUSTODIAN 101006843 L7J9 15,911 15,911 1.000 15,911 15,911 1.00 1.00
Perez,Lidia 15,911 15,911 1.00 1.00
CUSTODIAN 101006844 L7J9 14,721 14,721 1.000 14,721 14,721 1.00 1.00
Hernandez,Paula 14,721 14,721 1.00 1.00
CUSTODIAN 101006845 L7J9 15,911 15,911 1.000 15,911 15,911 1.00 1.00
Valdez,Sofia 15,911 15,911 1.00 1.00
Position Budget Total 3,035,476 3,035,476 **.** **.**
716
University of Houston
GROUNDS MAINTENANCE
717
University of HoustonCost Center Summary of GROUNDS MAINTENANCE
Fiscal Year 2010
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1026 H0002 G0227 NA (19241) GROUNDS MAINT ATH 0 0 44,191 0 44,1911026 H0188 G0237 NA (19141) GRO UNIVERSITY OF HOUSTON 0 0 788,695 0 788,6951026 H0188 G0265 NA (10987) GROUNDS/TMC 0 0 0 0 01026 H0271 G0239 NA (19142) GROUNDS COASTAL CTR 0 0 28,961 0 28,961EXPENDITURE TOTAL 0 0 861,847 0 861,847
718
University of HoustonCost Center Summary of GROUNDS MAINTENANCE
Fiscal Year 2010
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total GROUNDS MAINT ATH 44,191 0 0 0 1,335 0 45,526GRO UNIVERSITY OF HOUSTON 788,695 0 0 0 114,516 0 903,211GROUNDS/TMC 0 0 0 0 10,000 0 10,000GROUNDS COASTAL CTR 28,961 0 0 0 26,749 0 55,710EXPENDITURE TOTAL 861,847 0 0 0 152,600 0 1,014,447
719
University of Houston
This Page Left Blank Intentionally
720
University of HoustonGROUNDS MAINTENANCEFiscal Year 2010
1026 H0002 G0227 NA (19241) GROUNDS MAINT ATH
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 3,731 1,335B5039 L3-S&W, NON EXEMPT S 44,191 44,1910 2.00 2.00
Classified 0 44,191 44,191 2.00 2.00Expenditure Total 47,922 45,526 2.00 2.00Payroll Total 0 44,191 44,191 2.00 2.00Cost Center Total 47,922 45,526 2.00 2.00
721
University of HoustonGROUNDS MAINTENANCEFiscal Year 2010
1026 H0188 G0237 NA (19141) GRO UNIVERSITY OF HOUSTON
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 118,844 114,516B5039 L3-S&W, NON EXEMPT S 891,727 788,69530 41.00 41.00
Classified 30 891,727 788,695 41.00 41.00Expenditure Total 1,010,571 903,211 41.00 41.00Payroll Total 30 891,727 788,695 41.00 41.00Cost Center Total 1,010,571 903,211 41.00 41.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SPVR, GROUNDS 100013221 L7G2 39,672 39,672 1.000 39,672 39,672 1.00 1.00
D'Silva,Leo Matthew 39,672 39,672 1.00 1.00
SPVR, GROUNDS 100013222 L7G2 46,876 46,876 1.000 46,876 46,876 1.00 1.00
Rey,Victor 46,876 46,876 1.00 1.00
EQUIPMENT MECHANIC 200013223 L9J4 38,754 38,754 1.000 38,754 38,754 1.00 1.00
Jackson,Phillip A 38,754 38,754 1.00 1.00
GROUNDSKEEPER 100013226 L7G8 23,908 23,908 1.000 23,908 23,908 1.00 1.00
Bradford,Terry 23,908 23,908 1.00 1.00
LANDSCAPE IRRIGATOR00013228 L4N6 30,402 30,402 1.000 30,402 30,402 1.00 1.00
Chavarria,Adrian 30,402 30,402 1.00 1.00
GROUNDSKEEPER 100013230 L7G8 18,270 18,270 1.000 18,270 18,270 1.00 1.00
Martinez,Ladislao 18,270 18,270 1.00 1.00
GROUNDSKEEPER 100013231 L7G8 16,997 0 0.000 16,997 16,997 1.00 1.00
3056-H0178-I0375-NA 0 16,997 1.000Mitchell,Christopher Dennis 16,997 16,997 1.00 1.00
GROUNDSKEEPER 100013232 L7G8 21,570 21,570 1.000 21,570 21,570 1.00 1.00
Hoang,Lam Van 21,570 21,570 1.00 1.00
GROUNDSKEEPER 200013233 L7G6 21,194 21,194 1.000 21,194 21,194 1.00 1.00
Nguyen,Kien D 21,194 21,194 1.00 1.00
LEAD GROUNDSKEEPER00013235 L7G4 22,989 22,989 1.000 22,989 22,989 1.00 1.00
Short,Daniel 22,989 22,989 1.00 1.00
GROUNDSKEEPER 200013236 L7G6 30,402 30,402 1.000 30,402 30,402 1.00 1.00
Mathis,Theron L 30,402 30,402 1.00 1.00
GROUNDSKEEPER 200013237 L7G6 27,520 27,520 1.000 27,520 27,520 1.00 1.00
Sandoval,Baldemar 27,520 27,520 1.00 1.00
GROUNDSKEEPER 200013240 L7G6 23,156 23,156 1.000 23,156 23,156 1.00 1.00
Quintana,Humberto 23,156 23,156 1.00 1.00
GROUNDSKEEPER 100013241 L7G8 17,331 17,331 1.000 17,331 17,331 1.00 1.00
Jenkins,Robert 17,331 17,331 1.00 1.00
GROUNDSKEEPER 100103428 L7G8 16,997 16,997 1.000 16,997 16,997 1.00 1.00
Nguyen,Khoi T 16,997 16,997 1.00 1.00
722
University of HoustonGROUNDS MAINTENANCEFiscal Year 2010
1026 H0188 G0237 NA (19141) GRO UNIVERSITY OF HOUSTON(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
GROUNDSKEEPER 100103429 L7G8 16,997 16,997 1.000 16,997 16,997 1.00 1.00
Miller,Johnny R 16,997 16,997 1.00 1.00
GROUNDSKEEPER 200105211 L7G6 22,530 22,530 1.000 22,530 22,530 1.00 1.00
Maiden,James L 22,530 22,530 1.00 1.00
GROUNDSKEEPER 100105212 L7G8 20,567 20,567 1.000 20,567 20,567 1.00 1.00
Campos,Santana 20,567 20,567 1.00 1.00
GROUNDSKEEPER 100105213 L7G8 17,665 17,665 1.000 17,665 17,665 1.00 1.00
Williams,Henry L 17,665 17,665 1.00 1.00
GROUNDSKEEPER 200105570 L7G6 21,757 21,757 1.000 21,757 21,757 1.00 1.00
Wright,Kenneth B 21,757 21,757 1.00 1.00
GROUNDSKEEPER 100105572 L7G8 16,997 16,997 1.000 16,997 16,997 1.00 1.00
Carr,Kedra Marie 16,997 16,997 1.00 1.00
GROUNDSKEEPER 100108026 L7G8 17,519 17,519 1.000 17,519 17,519 1.00 1.00
Melendez,Hector G 17,519 17,519 1.00 1.00
GROUNDSKEEPER 100108027 L7G8 16,997 16,997 1.000 16,997 16,997 1.00 1.00
Wright,Willie Edward 16,997 16,997 1.00 1.00
GROUNDSKEEPER 100108028 L7G8 19,085 19,085 1.000 19,085 19,085 1.00 1.00
Lee,Ricky 19,085 19,085 1.00 1.00
GROUNDSKEEPER 101000780 L7G8 17,519 17,519 1.000 17,519 17,519 1.00 1.00
Ravenell,Terrance 17,519 17,519 1.00 1.00
GROUNDSKEEPER 101000781 L7G8 16,997 16,997 1.000 16,997 16,997 1.00 1.00
McGuire,Lee Roy 16,997 16,997 1.00 1.00
GROUNDSKEEPER 101004062 L7G8 17,352 17,352 1.000 17,352 17,352 1.00 1.00
Killings,Eric W 17,352 17,352 1.00 1.00
GROUNDSKEEPER 101004063 L7G8 16,997 16,997 1.000 16,997 16,997 1.00 1.00
Winfree,Gregory Lamor 16,997 16,997 1.00 1.00
GROUNDSKEEPER 101005901 L7G8 17,331 17,331 1.000 17,331 17,331 1.00 1.00
Alvarez,Alfredo I 17,331 17,331 1.00 1.00
GROUNDSKEEPER 201005902 L7G6 22,655 22,655 1.000 22,655 22,655 1.00 1.00
Dickerson Jr,Eddie William 22,655 22,655 1.00 1.00
GROUNDSKEEPER 201006694 L7G6 18,667 18,667 1.000 18,667 18,667 1.00 1.00
Rodriguez,Juan P 18,667 18,667 1.00 1.00
Position Budget Total 693,670 676,673 31.00 31.00
723
University of HoustonGROUNDS MAINTENANCEFiscal Year 2010
1026 H0188 G0265 NA (10987) GROUNDS/TMC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 10,000 10,000
Expenditure Total 10,000 10,000Cost Center Total 10,000 10,000
724
University of HoustonGROUNDS MAINTENANCEFiscal Year 2010
1026 H0271 G0239 NA (19142) GROUNDS COASTAL CTR
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 27,375 26,749B5039 L3-S&W, NON EXEMPT S 28,335 28,9611 1.00 1.00
Classified 1 28,335 28,961 1.00 1.00Expenditure Total 55,710 55,710 1.00 1.00Payroll Total 1 28,335 28,961 1.00 1.00Cost Center Total 55,710 55,710 1.00 1.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SPVR, GROUNDS 101002371 L7G2 28,961 28,961 1.000 28,961 28,961 1.00 1.00
Becker,Timothy Paul 28,961 28,961 1.00 1.00
Position Budget Total 28,961 28,961 1.00 1.00
725
University of Houston
This Page Left Blank Intentionally
726
University of Houston
UTILITIES
727
University of HoustonCost Center Summary of UTILITIES
Fiscal Year 2010
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1026 H0189 G0023 NA (43384) ELECTRIC SHOP 0 0 404,888 0 404,8881026 H0189 G0243 NA (19143) HIGH VOLTAGE & NETWORK ELEC 0 55,367 208,677 18,792 282,8361026 H0189 G0245 NA (19144) UTILITIES ENERGY MGT 0 50,301 275,261 0 325,5621026 H0189 G0247 NA (18995) UTILITIES DISTRIBUTION 0 61,160 524,713 0 585,8731026 H0189 G0610 NA (43385) FIRE ALARM SERVICES 0 0 225,630 0 225,6301026 H0189 G3486 NA (44487) UTILITIES-POWER PLANT 0 129,788 426,881 0 556,669EXPENDITURE TOTAL 0 296,616 2,066,050 18,792 2,381,458
728
University of HoustonCost Center Summary of UTILITIES
Fiscal Year 2010
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total ELECTRIC SHOP 404,888 0 0 0 48,295 0 453,183HIGH VOLTAGE & NETWORK ELEC SV 282,836 0 0 0 69,552 0 352,388UTILITIES ENERGY MGT 325,562 0 0 0 155,850 0 481,412UTILITIES DISTRIBUTION 585,873 0 0 0 268,023 0 853,896FIRE ALARM SERVICES 225,630 0 0 0 15,902 0 241,532UTILITIES-POWER PLANT 556,669 0 0 0 228,461 0 785,130EXPENDITURE TOTAL 2,381,458 0 0 0 786,083 0 3,167,541
729
University of Houston
This Page Left Blank Intentionally
730
University of HoustonUTILITIES
Fiscal Year 20101026 H0189 G0023 NA (43384) ELECTRIC SHOP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 45,180 48,295B5039 L3-S&W, NON EXEMPT S 408,003 404,8889 0.00 10.00
Classified 9 408,003 404,888 0.00 10.00Expenditure Total 453,183 453,183 0.00 10.00Payroll Total 9 408,003 404,888 0.00 10.00Cost Center Total 453,183 453,183 0.00 10.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SPVR, ELECTRICAL00013310 L2H2 57,817 57,817 1.000 57,817 57,817 1.00 1.00
Bartow,Daniel Bruce 57,817 57,817 1.00 1.00
JOURNEY ELECTRICIAN00013311 L2H6 33,951 33,951 1.000 33,951 33,951 1.00 1.00
Anderson,Arthur B 33,951 33,951 1.00 1.00
JOURNEY ELECTRICIAN00013312 L2H6 44,266 44,266 1.000 44,266 44,266 1.00 1.00
Riker,Michael R 44,266 44,266 1.00 1.00
LEAD ELECTRICIAN00013313 L2H4 51,804 51,804 1.000 51,804 51,804 1.00 1.00
Wright,John S 51,804 51,804 1.00 1.00
JOURNEY ELECTRICIAN00013320 L2H6 35,496 35,496 1.000 35,496 35,496 1.00 1.00
Pettay,Christopher L 35,496 35,496 1.00 1.00
JOURNEY ELECTRICIAN00013321 L2H6 33,241 33,241 1.000 33,241 33,241 1.00 1.00
Iniwan,Gerardo V 33,241 33,241 1.00 1.00
JOURNEY ELECTRICIAN00013322 L2H6 39,819 39,819 1.000 39,819 39,819 1.00 1.00
Youngblood,Larry C 39,819 39,819 1.00 1.00
EMERGENCY GENERATOR MECHANIC00013323 L5M6 35,496 35,496 1.000 35,496 35,496 1.00 1.00
Mahaffey,Christopher M 35,496 35,496 1.00 1.00
JOURNEY ELECTRICIAN00013324 L2H6 35,998 35,998 1.000 35,998 35,998 1.00 1.00
Davila,David A 35,998 35,998 1.00 1.00
Position Budget Total 367,888 367,888 9.00 9.00
731
University of HoustonUTILITIES
Fiscal Year 20101026 H0189 G0243 NA (19143) HIGH VOLTAGE & NETWORK ELEC SV
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 142,206 69,552B5038 L3-S&W, EXEMPT STAFF 185,155 55,3671 1.00 1.00
Professional and Adm 1 185,155 55,367 1.00 1.00B5039 L3-S&W, NON EXEMPT S 426,839 208,6775 12.00 5.00
Classified 5 426,839 208,677 12.00 5.00B5040 L3-S&W, STUDENT EMPL 19,836 18,7920 0.00 0.00
Student Worker (Wage 0 19,836 18,792 0.00 0.00Expenditure Total 774,036 352,388 13.00 6.00Payroll Total 6 631,830 282,836 13.00 6.00Cost Center Total 774,036 352,388 13.00 6.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
STATIONARY ENGINEER00013244 L5J6 40,675 0 0.000 40,675 40,675 1.00 1.00
1026-H0189-G3486-NA 0 40,675 1.000Peacock,Clifton W 40,675 40,675 1.00 1.00
SPVR, POWER PLANT OPERATIONS00013245 L5H2 52,973 0 0.000 52,973 52,973 1.00 1.00
1026-H0189-G3486-NA 0 52,973 1.000Robinson,Paul H 52,973 52,973 1.00 1.00
STATIONARY ENGINEER00013247 L5J6 41,385 0 0.000 41,385 41,385 1.00 1.00
1026-H0189-G3486-NA 0 41,385 1.000Johnson,Don A 41,385 41,385 1.00 1.00
STATIONARY ENGINEER00013248 L5J6 40,696 0 0.000 40,696 40,696 1.00 1.00
1026-H0189-G3486-NA 0 40,696 1.000Jenkins,William A 40,696 40,696 1.00 1.00
STATIONARY ENGINEER00013249 L5J6 41,113 0 0.000 41,113 41,113 1.00 1.00
1026-H0189-G3486-NA 0 41,113 1.000Luckey,Byron 41,113 41,113 1.00 1.00
STATIONARY ENGINEER, ASST00013250 L5J8 29,253 0 0.000 29,253 29,253 1.00 1.00
1026-H0189-G3486-NA 0 29,253 1.000Evans,Ricky D. 29,253 29,253 1.00 1.00
STATIONARY ENGINEER, ASST00013252 L5J8 29,671 0 0.000 29,671 29,671 1.00 1.00
1026-H0189-G3486-NA 0 29,671 1.000Gomez,Michael A 29,671 29,671 1.00 1.00
STATIONARY ENGINEER, ASST00013253 L5J8 33,513 0 0.000 33,513 33,513 1.00 1.00
1026-H0189-G3486-NA 0 33,513 1.000Nguyen,Thanh Van 33,513 33,513 1.00 1.00
POWER PLANT MECHANIC00013254 L5K6 33,930 0 0.000 33,930 33,930 1.00 1.00
1026-H0189-G3486-NA 0 33,930 1.000Gonzalez,Jesse 33,930 33,930 1.00 1.00
POWER PLANT MECHANIC00013256 L5K6 32,051 0 0.000 32,051 32,051 1.00 1.00
1026-H0189-G3486-NA 0 32,051 1.000Galvan,David 32,051 32,051 1.00 1.00
STATIONARY ENGINEER, ASST00013257 L5J8 29,462 0 0.000 29,462 29,462 1.00 1.00
1026-H0189-G3486-NA 0 29,462 1.000Richardson,Bobby D 29,462 29,462 1.00 1.00
732
University of HoustonUTILITIES
Fiscal Year 20101026 H0189 G0243 NA (19143) HIGH VOLTAGE & NETWORK ELEC SV(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, UTILITY SERVICES00013262 L1L4 86,400 0 0.000 86,400 86,400 1.00 1.00
1026-H0189-G3486-NA 0 86,400 1.000Kapileshwari,Sameer 86,400 86,400 1.00 1.00
MGR, ELECTRICAL & EMECS00013263 L1N4 55,367 55,367 1.000 55,367 55,367 1.00 1.00
Brown,Jeffrey William 55,367 55,367 1.00 1.00
SPVR, ELECTRICAL00013278 L2H2 0 51,720 1.000 0 51,720 0.00 1.00
Tubb,David W 51,720 51,720 1.00 1.00
COORD, ADMINISTRATIVE00013281 D2R6 43,388 0 0.000 43,388 43,388 1.00 1.00
1026-H0189-G3486-NA 0 43,388 1.000Livingston,Estela M 43,388 43,388 1.00 1.00
JOURNEY ELECTRICIAN00013289 L2H6 0 39,485 1.000 0 39,485 0.00 1.00
Melcer,Lawrence J 39,485 39,485 1.00 1.00
LEAD ELECTRICIAN00013290 L2H4 0 43,180 1.000 0 43,180 0.00 1.00
Wagner,Randy L 43,180 43,180 1.00 1.00
JOURNEY ELECTRICIAN01003703 L2H6 0 38,942 1.000 0 38,942 0.00 1.00
Plascencia,Mario A 38,942 38,942 1.00 1.00
JOURNEY ELECTRICIAN01006688 L2H6 0 35,350 1.000 0 35,350 0.00 1.00
Warren,Greg S 35,350 35,350 1.00 1.00
Position Budget Total 589,877 264,044 14.00 19.00
733
University of HoustonUTILITIES
Fiscal Year 20101026 H0189 G0245 NA (19144) UTILITIES ENERGY MGT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 314,758 155,850B5038 L3-S&W, EXEMPT STAFF 50,301 50,3011 4.00 1.00
Professional and Adm 1 50,301 50,301 4.00 1.00B5039 L3-S&W, NON EXEMPT S 483,939 275,2617 13.00 8.00
Classified 7 483,939 275,261 13.00 8.00Expenditure Total 848,998 481,412 17.00 9.00Payroll Total 8 534,240 325,562 17.00 9.00Cost Center Total 848,998 481,412 17.00 9.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
EMECS TECH00013266 L5H6 33,513 33,513 1.000 33,513 33,513 1.00 1.00
Longoria,Stephen I 33,513 33,513 1.00 1.00
EMECS TECH00013268 L5H6 39,568 39,568 1.000 39,568 39,568 1.00 1.00
Casso,Ramiro 39,568 39,568 1.00 1.00
EMECS TECH00013269 L5H6 34,703 34,703 1.000 34,703 34,703 1.00 1.00
White III,Feddel H 34,703 34,703 1.00 1.00
MGR, PROGRAM00013272 E9B6 50,301 50,301 1.000 50,301 50,301 1.00 1.00
Martin,Donald R 50,301 50,301 1.00 1.00
LEAD EMECS TECH00013276 L5H4 46,584 46,584 1.000 46,584 46,584 1.00 1.00
Patrick,Brian J 46,584 46,584 1.00 1.00
SPVR, ELECTRICAL00013278 L2H2 51,720 0 0.000 51,720 51,720 1.00 1.00
1026-H0189-G0243-NA 0 51,720 1.000Tubb,David W 51,720 51,720 1.00 1.00
EMECS TECH00013280 L5H6 35,476 35,476 1.000 35,476 35,476 1.00 1.00
Livingston,William Athus 35,476 35,476 1.00 1.00
JOURNEY ELECTRICIAN00013289 L2H6 39,485 0 0.000 39,485 39,485 1.00 1.00
1026-H0189-G0243-NA 0 39,485 1.000Melcer,Lawrence J 39,485 39,485 1.00 1.00
LEAD ELECTRICIAN00013290 L2H4 43,180 0 0.000 43,180 43,180 1.00 1.00
1026-H0189-G0243-NA 0 43,180 1.000Wagner,Randy L 43,180 43,180 1.00 1.00
JOURNEY ELECTRICIAN01003703 L2H6 38,942 0 0.000 38,942 38,942 1.00 1.00
1026-H0189-G0243-NA 0 38,942 1.000Plascencia,Mario A 38,942 38,942 1.00 1.00
LEAD EMECS TECH01003918 L5H4 45,853 45,853 1.000 45,853 45,853 1.00 1.00
Marshall,Daniel C 45,853 45,853 1.00 1.00
EMECS TECH01006687 L5H6 33,513 33,513 1.000 33,513 33,513 1.00 1.00
Bowers,Marcus E 33,513 33,513 1.00 1.00
JOURNEY ELECTRICIAN01006688 L2H6 35,350 0 0.000 35,350 35,350 1.00 1.00
1026-H0189-G0243-NA 0 35,350 1.000Warren,Greg S 35,350 35,350 1.00 1.00
Position Budget Total 528,188 319,511 13.00 13.00
734
University of HoustonUTILITIES
Fiscal Year 20101026 H0189 G0247 NA (18995) UTILITIES DISTRIBUTION
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 281,888 268,023B5038 L3-S&W, EXEMPT STAFF 61,160 61,1601 1.00 1.00
Professional and Adm 1 61,160 61,160 1.00 1.00B5039 L3-S&W, NON EXEMPT S 529,764 524,71313 14.00 14.00
Classified 13 529,764 524,713 14.00 14.00Expenditure Total 872,812 853,896 15.00 15.00Payroll Total 14 590,924 585,873 15.00 15.00Cost Center Total 872,812 853,896 15.00 15.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
JOURNEY HVAC MECHANIC00013243 L5I6 31,592 31,592 1.000 31,592 31,592 1.00 1.00
Benavidez,Emilio R 31,592 31,592 1.00 1.00
LEAD HVAC MECHANIC00013267 L5I4 39,422 39,422 1.000 39,422 39,422 1.00 1.00
Pinal,Baldemar 39,422 39,422 1.00 1.00
MGR, HVAC SYSTEMS00013275 L1M4 61,160 61,160 1.000 61,160 61,160 1.00 1.00
Madrigal Jr,Louis 61,160 61,160 1.00 1.00
SPVR, MECHANICAL00013277 L5I2 52,054 52,054 1.000 52,054 52,054 1.00 1.00
Gonzalez,Jesus M 52,054 52,054 1.00 1.00
INSULATION MECHANIC00013279 L5L6 38,065 38,065 1.000 38,065 38,065 1.00 1.00
Cadena,Cone S 38,065 38,065 1.00 1.00
LEAD HVAC MECHANIC00013282 L5I4 40,508 40,508 1.000 40,508 40,508 1.00 1.00
Martinez,Ron D 40,508 40,508 1.00 1.00
LEAD HVAC MECHANIC00013283 L5I4 48,192 48,192 1.000 48,192 48,192 1.00 1.00
Dawson,Robert J 48,192 48,192 1.00 1.00
INSULATION MECHANIC00013284 L5L6 40,821 40,821 1.000 40,821 40,821 1.00 1.00
King,Robert E 40,821 40,821 1.00 1.00
LEAD HVAC MECHANIC00013285 L5I4 39,693 39,693 1.000 39,693 39,693 1.00 1.00
Robertson,John F 39,693 39,693 1.00 1.00
LEAD HVAC MECHANIC00013286 L5I4 39,401 39,401 1.000 39,401 39,401 1.00 1.00
Villanueva,Armando R 39,401 39,401 1.00 1.00
MAINTENANCE MECHANIC 100013288 L3N8 26,581 26,581 1.000 26,581 26,581 1.00 1.00
Livingston,William A 26,581 26,581 1.00 1.00
JOURNEY HVAC MECHANIC00013291 L5I6 31,780 31,780 1.000 31,780 31,780 1.00 1.00
Arrazolo,Manuel 31,780 31,780 1.00 1.00
LEAD HVAC MECHANIC00013344 L5I4 46,646 46,646 1.000 46,646 46,646 1.00 1.00
Tajonera,Rey T 46,646 46,646 1.00 1.00
JOURNEY HVAC MECHANIC00013348 L5I6 36,833 36,833 1.000 36,833 36,833 1.00 1.00
Hernandez,Francisco 36,833 36,833 1.00 1.00
Position Budget Total 572,748 572,748 14.00 14.00
735
University of HoustonUTILITIES
Fiscal Year 20101026 H0189 G0610 NA (43385) FIRE ALARM SERVICES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 15,901 15,902B5039 L3-S&W, NON EXEMPT S 225,631 225,6305 5.00 5.00
Classified 5 225,631 225,630 5.00 5.00Expenditure Total 241,532 241,532 5.00 5.00Payroll Total 5 225,631 225,630 5.00 5.00Cost Center Total 241,532 241,532 5.00 5.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
JOURNEY ELECTRICIAN00013298 L2H6 45,289 45,289 1.000 45,289 45,289 1.00 1.00
Luong,Nhi Van 45,289 45,289 1.00 1.00
SPVR, FIRE ALARM SHOP00013308 L2H3 52,472 52,472 1.000 52,472 52,472 1.00 1.00
Hajecate,Arthur 52,472 52,472 1.00 1.00
JOURNEY ELECTRICIAN00013309 L2H6 44,725 44,725 1.000 44,725 44,725 1.00 1.00
Galeas,Jose C 44,725 44,725 1.00 1.00
JOURNEY ELECTRICIAN00013317 L2H6 45,686 45,686 1.000 45,686 45,686 1.00 1.00
Barroso,Richard 45,686 45,686 1.00 1.00
JOURNEY ELECTRICIAN00013325 L2H6 36,540 36,540 1.000 36,540 36,540 1.00 1.00
Amick,Bruce W 36,540 36,540 1.00 1.00
Position Budget Total 224,712 224,712 5.00 5.00
736
University of HoustonUTILITIES
Fiscal Year 20101026 H0189 G3486 NA (44487) UTILITIES-POWER PLANT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 0 228,461B5038 L3-S&W, EXEMPT STAFF 0 129,7882 0.00 2.00
Professional and Adm 2 0 129,788 0.00 2.00B5039 L3-S&W, NON EXEMPT S 0 426,88111 0.00 12.00
Classified 11 0 426,881 0.00 12.00Expenditure Total 0 785,130 0.00 14.00Payroll Total 13 0 556,669 0.00 14.00Cost Center Total 0 785,130 0.00 14.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
STATIONARY ENGINEER00013244 L5J6 0 40,675 1.000 0 40,675 0.00 1.00
Peacock,Clifton W 40,675 40,675 1.00 1.00
SPVR, POWER PLANT OPERATIONS00013245 L5H2 0 52,973 1.000 0 52,973 0.00 1.00
Robinson,Paul H 52,973 52,973 1.00 1.00
STATIONARY ENGINEER00013247 L5J6 0 41,385 1.000 0 41,385 0.00 1.00
Johnson,Don A 41,385 41,385 1.00 1.00
STATIONARY ENGINEER00013248 L5J6 0 40,696 1.000 0 40,696 0.00 1.00
Jenkins,William A 40,696 40,696 1.00 1.00
STATIONARY ENGINEER00013249 L5J6 0 41,113 1.000 0 41,113 0.00 1.00
Luckey,Byron 41,113 41,113 1.00 1.00
STATIONARY ENGINEER, ASST00013250 L5J8 0 29,253 1.000 0 29,253 0.00 1.00
Evans,Ricky D. 29,253 29,253 1.00 1.00
STATIONARY ENGINEER, ASST00013252 L5J8 0 29,671 1.000 0 29,671 0.00 1.00
Gomez,Michael A 29,671 29,671 1.00 1.00
STATIONARY ENGINEER, ASST00013253 L5J8 0 33,513 1.000 0 33,513 0.00 1.00
Nguyen,Thanh Van 33,513 33,513 1.00 1.00
POWER PLANT MECHANIC00013254 L5K6 0 33,930 1.000 0 33,930 0.00 1.00
Gonzalez,Jesse 33,930 33,930 1.00 1.00
POWER PLANT MECHANIC00013256 L5K6 0 32,051 1.000 0 32,051 0.00 1.00
Galvan,David 32,051 32,051 1.00 1.00
STATIONARY ENGINEER, ASST00013257 L5J8 0 29,462 1.000 0 29,462 0.00 1.00
Richardson,Bobby D 29,462 29,462 1.00 1.00
DIR, UTILITY SERVICES00013262 L1L4 0 86,400 1.000 0 86,400 0.00 1.00
Kapileshwari,Sameer 86,400 86,400 1.00 1.00
COORD, ADMINISTRATIVE00013281 D2R6 0 43,388 1.000 0 43,388 0.00 1.00
Livingston,Estela M 43,388 43,388 1.00 1.00
Position Budget Total 0 534,510 0.00 13.00
737
University of Houston
This Page Left Blank Intentionally
738
University of Houston
SPECIAL ITEMS
739
University of HoustonCost Center Summary of SPECIAL ITEMS
Fiscal Year 2010
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1101 H0244 B1433 NA (38613) INST FOR SPACE SYSTEM 0 94,924 0 0 94,9241101 H0244 B1435 NA (38615) INST FOR SPACE SYS AWARD M&O 0 0 0 0 01101 H0244 B1436 NA (38616) INST FOR SPACE SYS STUDENT S 0 128,687 0 25,000 153,687 SUBTOTAL FOR SPACE EXPLORATION 0 223,611 0 25,000 248,6111101 H0453 B1729 NA (38609) STATE SPECIAL LINE ITEMS 102,081 120,879 43,202 0 266,162 SUBTOTAL FOR COMMERCIAL DEV OF SPACE 102,081 120,879 43,202 0 266,1621101 H0452 B1444 NA (38612) TCSUH ADMINISTRATION 48,000 271,037 64,635 16,090 399,7621101 H0452 B1445 NA (38611) TCSUH OUTREACH & ED 0 159,547 34,685 19,500 213,7321101 H0452 B1446 NA (38610) TCSUH RESEARCH ACTIVITY 887,935 514,379 20,233 0 1,422,547 SUBTOTAL FOR SUPERCONDUCTIVITY CENTER 935,935 944,963 119,553 35,590 2,036,0411101 H0053 C0223 NA (38662) SBDC OPERATIONAL ACCT 135,348 911,109 0 0 1,046,4571101 H0053 C0225 NA (38593) SBDC PTAC 0 197,355 0 0 197,3551101 H0053 C0237 NA (38595) SBDC PROJECTS 58,646 859,183 169,234 79,476 1,166,539 SUBTOTAL FOR SMALL BUSINESS DEVELOPMENT 193,994 1,967,647 169,234 79,476 2,410,3511101 H0494 B1438 NA (40280) HEALTH LAW & POLICY INSTITUT 170,867 41,805 20,435 14,600 247,707 SUBTOTAL FOR HEALTH LAW & POLICY INSTITUTE 170,867 41,805 20,435 14,600 247,7071101 H0122 D0570 NA (38607) ECONOMICS INSTITUTE 0 99,546 0 0 99,5461101 H0128 B1456 NA (38606) CENTER FOR PUBLIC POLICY 0 203,928 0 0 203,928 SUBTOTAL FOR CENTER FOR PUBLIC POLICY 0 303,474 0 0 303,4741101 H0017 C0633 NA (38603) PUBLIC SCHOOLS PARTNERSHIPS 0 0 0 0 01101 H0059 C0633 NA (38598) PUBLIC SCHOOLS PARTNERSHIPS 0 37,180 31,112 0 68,2921101 H0063 C0633 NA (38600) PUBLIC SCHOOLS PARTNERSHIPS 62,650 680,168 61,450 14,128 818,3961101 H0078 C0633 NA (38602) PUBLIC SCHOOLS PARTNERSHIPS 0 44,057 0 0 44,0571101 H0079 C0633 NA (38601) PUBLIC SCHOOLS PARTNERSHIPS 0 29,786 0 0 29,7861101 H0110 C0633 NA (40099) PUBLIC SCHOOLS PARTNERSHIPS 160,000 49,247 0 0 209,2471101 H0288 C0633 NA (38604) PUBLIC SCHOOLS PARTNERSHIPS 153,335 58,894 0 0 212,229 SUBTOTAL FOR PARTNERSHIPS SUPP PUBLIC SCHL 375,985 899,332 92,562 14,128 1,382,007EXPENDITURE TOTAL 1,778,862 4,501,711 444,986 168,794 6,894,353
740
University of HoustonCost Center Summary of SPECIAL ITEMS
Fiscal Year 2010
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total INST FOR SPACE SYSTEM 94,924 0 0 0 0 0 94,924INST FOR SPACE SYS AWARD M&O 0 0 0 0 11,844 0 11,844INST FOR SPACE SYS STUDENT SUP 153,687 0 0 0 12,535 0 166,222 SUBTOTAL FOR SPACE EXPLORAT 248,611 0 0 0 24,379 0 272,990STATE SPECIAL LINE ITEMS 266,162 0 0 0 134,739 0 400,901 SUBTOTAL FOR COMMERCIAL DEV 266,162 0 0 0 134,739 0 400,901TCSUH ADMINISTRATION 399,762 0 0 0 59,130 0 458,892TCSUH OUTREACH & ED 213,732 0 0 0 19,000 0 232,732TCSUH RESEARCH ACTIVITY 1,422,547 0 0 0 1,393,454 100,000 2,916,001 SUBTOTAL FOR SUPERCONDUCTIV 2,036,041 0 0 0 1,471,584 100,000 3,607,625SBDC OPERATIONAL ACCT 1,046,457 0 0 0 0 0 1,046,457SBDC PTAC 197,355 0 0 0 0 0 197,355SBDC PROJECTS 1,166,539 0 0 0 660,346 0 1,826,885 SUBTOTAL FOR SMALL BUSINESS 2,410,351 0 0 0 660,346 0 3,070,697HEALTH LAW & POLICY INSTITUTE 247,707 0 0 0 88,230 0 335,937 SUBTOTAL FOR HEALTH LAW & P 247,707 0 0 0 88,230 0 335,937ECONOMICS INSTITUTE 99,546 0 0 0 204 0 99,750CENTER FOR PUBLIC POLICY 203,928 0 0 0 0 0 203,928 SUBTOTAL FOR CENTER FOR PUB 303,474 0 0 0 204 0 303,678PUBLIC SCHOOLS PARTNERSHIPS 0 0 0 0 80,000 0 80,000PUBLIC SCHOOLS PARTNERSHIPS 68,292 0 0 0 6,708 0 75,000PUBLIC SCHOOLS PARTNERSHIPS 818,396 0 0 0 281,604 0 1,100,000PUBLIC SCHOOLS PARTNERSHIPS 44,057 0 0 0 5,000 0 49,057PUBLIC SCHOOLS PARTNERSHIPS 29,786 0 0 0 0 0 29,786PUBLIC SCHOOLS PARTNERSHIPS 209,247 0 0 0 0 0 209,247PUBLIC SCHOOLS PARTNERSHIPS 212,229 0 0 0 87,771 0 300,000 SUBTOTAL FOR PARTNERSHIPS S 1,382,007 0 0 0 461,083 0 1,843,090EXPENDITURE TOTAL 6,894,353 0 0 0 2,840,565 100,000 9,834,918
741
University of Houston
This Page Left Blank Intentionally
742
University of HoustonLEARNING AND COMPUTATION
Fiscal Year 20101101 H0246 B1705 NA (39434) TIMES TLCC SUPPORT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base Prop
No data found
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
RESEARCH ASSOCIATE PROFESSOR00100606 1620 70,676 70,676 0.530 133,351 70,676 1.00 0.53
5016-H0288-B0001-G097942 26,670 0 0.0005013-H0288-B0001-G092948 22,670 0 0.0005016-H0288-B0001-G097943 13,335 0 0.000Davidson,Kevin C 133,351 70,676 1.00 0.53 12M
RESEARCHER 1 SOC BEHV SCIENCE00109032 T2B8 0 23,577 0.670 0 23,577 0.00 0.67
Cortes,Lorena 0 23,577 0.00 0.67
TECHNICAL SVCS SPEC 301003512 N5M6 13,299 13,299 0.210 63,330 13,299 1.00 0.21
5013-H0288-B0001-G092948 9,500 0 0.0002080-H0233-F0857-NA 2,533 0 0.0005013-H0288-B0001-G093241 22,166 0 0.0005013-H0288-B0001-G090806 15,833 0 0.000Nguyen,Thanh 63,330 13,299 1.00 0.21
MGR, PROGRAM01003633 E9B6 3,871 3,871 0.080 3,871 3,871 0.08 0.08
Davis,Lena L 3,871 3,871 0.08 0.08
ASST, FINANCIAL 201005930 D6X7 31,195 31,195 1.000 31,195 31,195 1.00 1.00
Stauffer,Blair Alexandra 31,195 31,195 1.00 1.00
DIR, DEVELOPMENT 201006772 S4F6 34,001 34,001 0.500 68,001 68,001 1.00 1.00
2072-H0125-B1117-NA 34,001 34,001 0.500Wang-Bennett,Lolin 68,001 68,001 1.00 1.00
APPLICATION DEVELOPER 401007202 N4G5 36,905 36,905 0.530 69,633 36,905 1.00 0.53
5016-H0288-B0001-G097942 13,927 0 0.0005013-H0288-B0001-G092948 11,838 0 0.0005016-H0288-B0001-G097943 6,963 0 0.000Duong,Minh 69,633 36,905 1.00 0.53
MGR, PROJECT01007974 E9B4 3,107 3,107 0.060 3,107 3,107 0.06 0.06
Campos Jr,Francisco Javier 3,107 3,107 0.06 0.06
RESEARCH ASSOCIATE 101009327 T4F4 4,860 4,860 0.090 54,000 54,000 1.00 1.00
5013-H0125-B0001-G092689 49,140 49,140 0.910Tolar,Tammy 54,000 54,000 1.00 1.00
Position Budget Total 197,915 221,492 6.14 5.08
743
University of HoustonLEARNING AND COMPUTATION
Fiscal Year 20101101 H0246 B2204 NA (43156) FACULTY SUPPORT - CROWDER
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base Prop
No data found
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
RESEARCH ASSISTANT PROFESSOR01007670 1630 67,259 67,259 1.000 67,259 67,259 1.00 1.00
Crowder,Jerome W 67,259 67,259 1.00 1.00 12M
Position Budget Total 67,259 67,259 1.00 1.00
744
University of HoustonLEARNING AND COMPUTATION
Fiscal Year 20101101 H0246 B2206 NA (43158) FACULTY SUPPORT - BLUE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base Prop
No data found
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
VISITING SCHOLAR00101252 1060 29,105 29,105 0.460 63,272 63,272 1.00 1.00
1026-H0094-A0331-NA 34,167 34,167 0.540Blue,Carroll Parrott 63,272 63,272 1.00 1.00 12M
Position Budget Total 29,105 29,105 1.00 1.00
745
University of Houston
This Page Left Blank Intentionally
746
University of HoustonSPACE EXPLORATIONFiscal Year 2010
1101 H0244 B1433 NA (38613) INST FOR SPACE SYSTEM
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 94,924 94,9241 0.75 0.75
Professional and Adm 1 94,924 94,924 0.75 0.75Expenditure Total 94,924 94,924 0.75 0.75Payroll Total 1 94,924 94,924 0.75 0.75Cost Center Total 94,924 94,924 0.75 0.75
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, SPACE OPERATIONS INST00010229 0261 97,625 97,625 1.000 97,625 97,625 0.75 0.75
Criswell,David R 97,625 97,625 0.75 0.75
Position Budget Total 97,625 97,625 0.75 0.75
747
University of HoustonSPACE EXPLORATIONFiscal Year 2010
1101 H0244 B1435 NA (38615) INST FOR SPACE SYS AWARD M&O
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 11,844 8,844B5066 L3-TRAVEL AND BUSINE 0 3,000
Expenditure Total 11,844 11,844Cost Center Total 11,844 11,844
748
University of HoustonSPACE EXPLORATIONFiscal Year 2010
1101 H0244 B1436 NA (38616) INST FOR SPACE SYS STUDENT SUP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 12,535 12,535B5037 L3-S&W, GRADUATE ASS 25,000 25,0000 0.00 0.00
Student Worker (Wage 0 25,000 25,000 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 126,187 128,6873 4.35 4.35
Professional and Adm 3 126,187 128,687 4.35 4.35B5039 L3-S&W, NON EXEMPT S 0 00 0.50 0.50
Classified 0 0 0 0.50 0.50B5040 L3-S&W, STUDENT EMPL 2,500 00 0.00 0.00
Student Worker (Wage 0 2,500 0 0.00 0.00Expenditure Total 166,222 166,222 4.85 4.85Payroll Total 3 153,687 153,687 4.85 4.85Cost Center Total 166,222 166,222 4.85 4.85
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
POST DOCTORAL FELLOW 100107771 T4F8 22,000 22,000 0.500 44,000 33,000 1.00 0.75
5016-H0068-B0001-G095484 11,000 11,000 0.2505013-H0073-B0001-G092862 11,000 0 0.000Gu,Haichang 44,000 33,000 1.00 0.75
POST DOCTORAL FELLOW 100108824 T4F8 20,001 0 0.000 40,001 0 1.00 0.00
2080-H0102-F0857-NA 10,000 0 0.0002072-H0104-B0985-NA 10,000 0 0.000Karouia,Fathi 40,001 0 1.00 0.00
POST DOCTORAL FELLOW 101002143 T4F8 19,962 0 0.000 42,025 0 1.00 0.00
2080-H0102-F0857-NA 16,810 0 0.0002072-H0067-B0864-NA 5,253 0 0.000Tirumalai,Madhan Raghavan 42,025 0 1.00 0.00
RESEARCH ASSOCIATE 101006901 T4F4 19,800 19,800 0.330 60,000 49,800 1.00 0.83
1026-H0139-A0671-NA 4,200 0 0.0002064-H0139-A3487-NA 3,000 0 0.0002164-H0139-A2237-NA 3,000 0 0.0004041-H0469-B1723-NA 0 30,000 0.5002072-H0469-B1792-NA 30,000 0 0.000Pollonini,Luca 60,000 49,800 1.00 0.83
POST DOCTORAL FELLOW 201008643 T4F6 21,000 21,000 0.500 42,000 42,000 1.00 1.00
2064-H0139-A3487-NA 21,000 21,000 0.500Balakrishnan,Manikanden 42,000 42,000 1.00 1.00
Position Budget Total 102,762 62,800 5.00 2.58
749
University of Houston
This Page Left Blank Intentionally
750
University of HoustonCOMMERCIAL DEV OF SPACE
Fiscal Year 20101101 H0453 B1729 NA (38609) STATE SPECIAL LINE ITEMS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 161,640 134,739B5035 L3-S&W, NON TENURE T 79,966 102,0812 1.44 1.44
Faculty 2 79,966 102,081 1.44 1.44B5038 L3-S&W, EXEMPT STAFF 117,358 120,8792 3.58 3.58
Professional and Adm 2 117,358 120,879 3.58 3.58B5039 L3-S&W, NON EXEMPT S 41,938 43,2022 0.00 0.00
Classified 2 41,938 43,202 0.00 0.00Expenditure Total 400,902 400,901 5.02 5.02Payroll Total 6 239,262 266,162 5.02 5.02Cost Center Total 400,902 400,901 5.02 5.02
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
RESEARCH PROFESSOR00010247 1610 0 71,217 1.000 0 71,217 0.00 0.51
Bensaoula,Abdelhak 71,217 71,217 0.51 0.51 12M
SECRETARY 200015842 D4F5 17,394 17,394 0.500 34,787 34,787 1.00 1.00
2072-H0455-B1804-NA 17,394 17,394 0.500Contreras,Yessica Z 34,787 34,787 1.00 1.00
ADMNSTR, BUSINESS, DEPARTMENT00015844 D2J6 30,895 30,895 0.500 61,789 61,789 1.00 1.00
2072-H0455-B1804-NA 30,895 30,895 0.500Do,Nancy 61,789 61,789 1.00 1.00
ASSOC DIR, TCSUH BUSINESS DEV00015867 E1R5 89,984 89,984 1.000 89,984 89,984 1.00 1.00
Sterling,Mark H 89,984 89,984 1.00 1.00
RESEARCH ASSOCIATE PROFESSOR00107633 1620 30,864 30,864 1.000 30,864 30,864 0.50 0.50
Badi,Nacer 30,864 30,864 0.50 0.50 12M
OFFICE ASST 101002152 D4H8 25,808 25,808 1.000 25,808 25,808 1.00 1.00
Escalante,Michele 25,808 25,808 1.00 1.00
Position Budget Total 194,944 266,161 4.50 5.01
751
University of Houston
This Page Left Blank Intentionally
752
University of HoustonSUPERCONDUCTIVITY CENTER
Fiscal Year 20101101 H0452 B1444 NA (38612) TCSUH ADMINISTRATION
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 17,000 38,220B5034 L3-S&W, TENURE TRACK 48,000 48,0000 0.03 0.03
Faculty 0 48,000 48,000 0.03 0.03B5036 L3-S&W, ADJUNCT FAC 0 00 1.00 0.00
Student Worker (Wage 0 0 0 1.00 0.00B5038 L3-S&W, EXEMPT STAFF 285,885 271,0375 3.20 3.04
Professional and Adm 5 285,885 271,037 3.20 3.04B5039 L3-S&W, NON EXEMPT S 68,793 64,6352 2.00 2.00
Classified 2 68,793 64,635 2.00 2.00B5040 L3-S&W, STUDENT EMPL 16,120 16,0900 1.00 1.00
Student Worker (Wage 0 16,120 16,090 1.00 1.00B5055 L3-S&W, SUMMER INSTR 39,446 18,9000 0.00 1.00
0 39,446 18,900 0.00 1.00B5066 L3-TRAVEL AND BUSINE 0 2,010
Expenditure Total 475,244 458,892 7.23 7.07Payroll Total 7 458,244 418,662 7.23 7.07Cost Center Total 475,244 458,892 7.23 7.07
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ANALYST, FINANCIAL 100015846 D6J5 48,000 48,000 1.000 48,000 48,000 1.00 1.00
Tran,Kathy N 48,000 48,000 1.00 1.00
ASST, ADMINISTRATIVE00016048 D5H8 22,767 22,767 0.500 45,533 45,533 1.00 1.00
4042-H0452-B1390-NA 22,767 22,767 0.500Christensen,Troy J 45,533 45,533 1.00 1.00
COORD, FINANCIAL 200016049 D6X3 43,808 43,808 1.000 43,808 43,808 1.00 1.00
Espinoza,Helen 43,808 43,808 1.00 1.00
ASST, FINANCIAL 200016050 D6X7 33,743 33,743 1.000 33,743 33,743 1.00 1.00
Rush,Gentry N 33,743 33,743 1.00 1.00
ADMNSTR, BUSINESS, DEPARTMENT00102314 D2J6 61,062 61,062 1.000 61,062 61,062 1.00 1.00
Myers,Elsie 61,062 61,062 1.00 1.00
ASST, FINANCIAL 101004034 D6X8 30,235 30,235 1.000 30,235 30,235 1.00 1.00
Williams,Bernadette 30,235 30,235 1.00 1.00
ASSOC DIR, RES CTR ADMIN01006024 E1S6 87,508 87,508 1.000 87,508 87,508 1.00 1.00
Wade,Laura Lee 87,508 87,508 1.00 1.00
Position Budget Total 327,123 327,123 7.00 7.00
753
University of HoustonSUPERCONDUCTIVITY CENTER
Fiscal Year 20101101 H0452 B1445 NA (38611) TCSUH OUTREACH & ED
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 18,000 10,319B5037 L3-S&W, GRADUATE ASS 0 19,5000 0.00 0.50
Student Worker (Wage 0 0 19,500 0.00 0.50B5038 L3-S&W, EXEMPT STAFF 157,050 159,5473 2.00 2.20
Professional and Adm 3 157,050 159,547 2.00 2.20B5039 L3-S&W, NON EXEMPT S 31,751 34,6851 1.00 1.00
Classified 1 31,751 34,685 1.00 1.00B5040 L3-S&W, STUDENT EMPL 12,468 00 0.40 0.00
Student Worker (Wage 0 12,468 0 0.40 0.00B5066 L3-TRAVEL AND BUSINE 0 8,681
Expenditure Total 219,269 232,732 3.40 3.70Payroll Total 4 201,269 213,732 3.40 3.70Cost Center Total 219,269 232,732 3.40 3.70
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOC DIR, TCSAM, PUBLIC AFF00016245 E1R4 97,534 97,534 1.000 97,534 97,534 1.00 1.00
Butler,Susan D 97,534 97,534 1.00 1.00
ASST, ADMINISTRATIVE00016246 D5H8 46,800 46,800 1.000 46,800 46,800 1.00 1.00
Boulavsky,Jacqueline Louise 46,800 46,800 1.00 1.00
OFFICE ASST 200016247 D4H7 33,805 33,805 1.000 33,805 33,805 1.00 1.00
Foster,Annie J 33,805 33,805 1.00 1.00
DEVELOPER, WEB 301004134 N7G6 10,566 10,566 0.200 52,832 52,832 1.00 1.00
2065-H0452-E0578-NA 42,266 42,266 0.800Rodriguez,Mark A 52,832 52,832 1.00 1.00
Position Budget Total 188,705 188,705 4.00 4.00
754
University of HoustonSUPERCONDUCTIVITY CENTER
Fiscal Year 20101101 H0452 B1446 NA (38610) TCSUH RESEARCH ACTIVITY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5008 L3 - CAPITAL OUTLAY 100,000 100,000B5009 L3-MAINTENANCE AND O 1,091,191 1,393,454B5035 L3-S&W, NON TENURE T 1,062,029 887,93513 25.72 25.72
Faculty 13 1,062,029 887,935 25.72 25.72B5036 L3-S&W, ADJUNCT FAC 0 00 1.25 1.25
Student Worker (Wage 0 0 0 1.25 1.25B5037 L3-S&W, GRADUATE ASS 0 00 2.50 2.50
Student Worker (Wage 0 0 0 2.50 2.50B5038 L3-S&W, EXEMPT STAFF 659,893 514,37911 39.95 39.95
Professional and Adm 11 659,893 514,379 39.95 39.95B5039 L3-S&W, NON EXEMPT S 0 20,2331 1.50 1.50
Classified 1 0 20,233 1.50 1.50B5040 L3-S&W, STUDENT EMPL 0 00 0.40 0.40
Student Worker (Wage 0 0 0 0.40 0.40Expenditure Total 2,913,113 2,916,001 71.32 71.32Payroll Total 25 1,721,922 1,422,547 71.32 71.32Cost Center Total 2,913,113 2,916,001 71.32 71.32
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
POST DOCTORAL FELLOW 200011828 T4F6 41,845 0 0.000 41,845 0 1.00 0.00
Tang,Zhongjia 41,845 0 1.00 0.00
RESEARCH PROFESSOR00016183 1610 87,272 87,272 1.000 87,272 87,272 1.00 1.00
Wosik,Jaroslaw Lech 87,272 87,272 1.00 1.00 12M
RESEARCH ASSOC PROFESSOR00016201 1620 77,014 77,014 1.000 77,014 77,014 1.00 1.00
Meen,James K 77,014 77,014 1.00 1.00 12M
SR RESEARCH SCIENTIST00016202 1975 53,450 53,450 1.000 53,450 53,450 1.00 1.00
Rusakova,Irene A 53,450 53,450 1.00 1.00 12M
SR REARCH SCIENTIST00016224 1975 27,686 27,686 1.000 27,686 27,686 1.00 1.00
Liu,Jia-Rui 27,686 27,686 1.00 1.00 12M
RESEARCH PROFESSOR00100006 1610 104,618 104,618 1.000 104,618 104,618 1.00 1.00
Xue,Yu-Yi 104,618 104,618 1.00 1.00 12M
RESEARCH ASSOC PROF00100453 1620 29,051 29,051 1.000 29,051 29,051 1.00 1.00
Ma,Ki Bui 29,051 29,051 1.00 1.00 12M
RESEARCH ASSOCIATE 100102270 T4F4 9,250 37,000 1.000 9,250 37,000 0.25 1.00
Mueller,Karoline 37,000 37,000 1.00 1.00
RESEARCH ASSOCIATE 200102286 T4F2 53,608 53,608 1.000 53,608 53,608 1.00 1.00
Wang,Ya-Qi 53,608 53,608 1.00 1.00
RESEARCH PROFESSOR00102459 1610 77,626 77,626 1.000 77,626 77,626 1.00 1.00
Lorenz,Bernd 77,626 77,626 1.00 1.00 12M
POST DOCTORAL FELLOW 100103796 T4F8 40,000 40,000 1.000 40,000 40,000 1.00 1.00
Li,Ang 40,000 40,000 1.00 1.00
RESEARCH ASSOCIATE 100104012 T4F4 33,692 33,692 1.000 33,692 33,692 1.00 1.00
Wang,Xuemei 33,692 33,692 1.00 1.00
755
University of HoustonSUPERCONDUCTIVITY CENTER
Fiscal Year 20101101 H0452 B1446 NA (38610) TCSUH RESEARCH ACTIVITY(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
RESEARCH PROFESSOR00104027 1610 86,265 86,265 1.000 86,265 86,265 1.00 1.00
Iliev,Milko Nikolov 86,265 86,265 1.00 1.00 12M
POST DOCTORAL FELLOW 100104182 T4F8 38,761 38,761 1.000 38,761 38,761 1.00 1.00
Galstyan,Eduard 38,761 38,761 1.00 1.00
RESEARCHER 4 NAT PHYS SCIENCE00104443 T3D4 55,441 55,441 1.000 55,441 55,441 1.00 1.00
Kinalidis,Christodoulos 55,441 55,441 1.00 1.00
RESEARCH ASSOC PROF00104529 1620 72,222 72,222 1.000 72,222 72,222 1.00 1.00
Lytvynchuk,Oleksandr 72,222 72,222 1.00 1.00 12M
POST DOCTORAL FELLOW 100104791 T4F8 30,150 40,200 1.000 30,150 40,200 0.75 1.00
Palanisami,Akilan 30,150 40,200 0.75 1.00
RESEARCH ASSOCIATE PROFESSOR00105196 1620 77,540 77,540 1.000 77,540 77,540 1.00 1.00
Brazdeikis,Audrius 77,540 77,540 1.00 1.00 12M
RESEARCH ASSOC PROFESSOR00105197 1620 52,866 52,866 1.000 52,866 52,866 1.00 1.00
Diatschenko,Victor 52,866 52,866 1.00 1.00 12M
RESEARCH TECH 200105644 T6J6 20,233 20,233 1.000 20,233 20,233 0.50 0.50
Nguyen,Chau L 20,233 20,233 0.50 0.50
RESEARCH ASSOCIATE 100105701 T4F4 38,400 38,400 1.000 38,400 38,400 1.00 1.00
Kim,Wonkee 38,400 38,400 1.00 1.00
POST DOCTORAL FELLOW 200107396 T4F6 50,400 50,400 1.000 50,400 50,400 1.00 1.00
Muramatsu,Takaki 50,400 50,400 1.00 1.00
RESEARCH PROFESSOR00108548 1610 66,612 66,612 1.000 66,612 66,612 1.00 1.00
Chen,Quark Y 66,612 66,612 1.00 1.00 9M
RESEARCH ASST PROFESSOR00108765 1630 55,620 55,620 1.000 55,620 55,620 1.00 1.00
Chen,Feng 55,620 55,620 1.00 1.00 12M
RESEARCHER 4 NAT PHYS SCIENCE00108782 T3D4 49,650 49,650 1.000 49,650 49,650 1.00 1.00
Pham,Duc T 49,650 49,650 1.00 1.00
POST DOCTORAL FELLOW 100108943 T4F8 35,382 35,382 1.000 35,382 35,382 1.00 1.00
Wu,Zheng 35,382 35,382 1.00 1.00
RESEARCH ASSISTANT PROFESSOR01008646 1630 20,092 0 0.000 88,123 68,031 1.00 0.77
1026-H0070-A0423-NA 34,544 34,544 0.3922064-H0091-D3672-NA 33,487 33,487 0.380Kayali,Mohammad A 88,123 68,031 1.00 0.77 12M
Position Budget Total 1,384,746 1,360,609 25.50 25.27
756
University of HoustonSMALL BUSINESS DEVELOPMENT
Fiscal Year 20101101 H0053 C0223 NA (38662) SBDC OPERATIONAL ACCT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5035 L3-S&W, NON TENURE T 129,660 135,3481 1.00 1.00
Faculty 1 129,660 135,348 1.00 1.00B5038 L3-S&W, EXEMPT STAFF 1,112,726 911,10915 23.00 23.00
Professional and Adm 15 1,112,726 911,109 23.00 23.00Expenditure Total 1,242,386 1,046,457 24.00 24.00Payroll Total 16 1,242,386 1,046,457 24.00 24.00Cost Center Total 1,242,386 1,046,457 24.00 24.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
BUSINESS TRAINING COORDINATOR00010497 P5K6 49,000 49,000 1.000 49,000 49,000 1.00 1.00
Magallon,Erica 49,000 49,000 1.00 1.00
MGR, PROGRAM00010498 E9B6 43,169 43,169 1.000 43,169 43,169 1.00 1.00
Johnson,LaWanda M 43,169 43,169 1.00 1.00
DIR, SMALL BUSINESS DEV CTR00010499 P5D4 76,046 76,046 1.000 76,046 76,046 1.00 1.00
Mattei,Alice R 76,046 76,046 1.00 1.00
DIR, SMALL BUSINESS DEV CTR00010504 P5D4 76,513 76,513 1.000 76,513 76,513 1.00 1.00
Skebo,Roberta A 76,513 76,513 1.00 1.00
BUSINESS COUNSELOR 200010506 P5J5 60,422 60,422 1.000 60,422 60,422 1.00 1.00
Billington,Lynn 60,422 60,422 1.00 1.00
RESEARCH PROFESSOR00101560 1610 135,348 135,348 1.000 135,348 135,348 1.00 1.00
Young,Frederick M 135,348 135,348 1.00 1.00 12M
BUSINESS TRAINING COORDINATOR00103466 P5K6 48,919 48,919 0.900 54,354 54,354 1.00 1.00
1101-H0053-C0237-NA 5,435 5,435 0.100Pellman-Goldsmith,Etna A 54,354 54,354 1.00 1.00
BUSINESS COUNSELOR 200104046 P5J5 60,422 60,422 1.000 60,422 60,422 1.00 1.00
Strong,Carmen 60,422 60,422 1.00 1.00
BUSINESS COUNSELOR 200105023 P5J5 56,449 56,449 1.000 56,449 56,449 1.00 1.00
Stanley,Timothy S 56,449 56,449 1.00 1.00
BUSINESS COUNSELOR 200105026 P5J5 60,422 60,422 1.000 60,422 60,422 1.00 1.00
Saldana,Orlando 60,422 60,422 1.00 1.00
BUSINESS COUNSELOR 200105663 P5J5 52,060 52,060 1.000 52,060 52,060 1.00 1.00
Boenker,Lisa G 52,060 52,060 1.00 1.00
DIR, SMALL BUSINESS DEV CTR00105664 P5D4 75,190 75,190 1.000 75,190 75,190 1.00 1.00
Pillans,Jim 75,190 75,190 1.00 1.00
DIR, SMALL BUSINESS DEV CTR00105665 P5D4 66,951 66,951 1.000 66,951 66,951 1.00 1.00
Smith,Kyle H 66,951 66,951 1.00 1.00
BUSINESS COUNSELOR 201000144 P5J5 54,590 54,590 1.000 54,590 54,590 1.00 1.00
Ruiz,Marco R 54,590 54,590 1.00 1.00
BUSINESS COUNSELOR 201000145 P5J5 57,577 57,577 1.000 57,577 57,577 1.00 1.00
Gomez,Jesus S 57,577 57,577 1.00 1.00
757
University of HoustonSMALL BUSINESS DEVELOPMENT
Fiscal Year 20101101 H0053 C0223 NA (38662) SBDC OPERATIONAL ACCT(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, SMALL BUSINESS DEV CTR01000146 P5D4 73,379 73,379 1.000 73,379 73,379 1.00 1.00
Decker Jr,Joseph Anthony 73,379 73,379 1.00 1.00
Position Budget Total 1,046,457 1,046,457 16.00 16.00
758
University of HoustonSMALL BUSINESS DEVELOPMENT
Fiscal Year 20101101 H0053 C0225 NA (38593) SBDC PTAC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 132,946 197,3553 2.00 3.00
Professional and Adm 3 132,946 197,355 2.00 3.00Expenditure Total 132,946 197,355 2.00 3.00Payroll Total 3 132,946 197,355 2.00 3.00Cost Center Total 132,946 197,355 2.00 3.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
BUSINESS COUNSELOR 200010509 P5J5 60,420 60,420 1.000 60,420 60,420 1.00 1.00
Marta,Ronald S. 60,420 60,420 1.00 1.00
BUSINESS COUNSELOR 200100328 P5J5 60,422 60,422 1.000 60,422 60,422 1.00 1.00
Hall,Robert R 60,422 60,422 1.00 1.00
DIR, SMALL BUSINESS DEV CTR00105027 P5D4 76,513 76,513 1.000 76,513 76,513 1.00 1.00
White,Carey Joan 76,513 76,513 1.00 1.00
Position Budget Total 197,355 197,355 3.00 3.00
759
University of HoustonSMALL BUSINESS DEVELOPMENT
Fiscal Year 20101101 H0053 C0237 NA (38595) SBDC PROJECTS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 636,328 660,346B5035 L3-S&W, NON TENURE T 57,460 58,6461 0.63 0.63
Faculty 1 57,460 58,646 0.63 0.63B5038 L3-S&W, EXEMPT STAFF 503,624 859,18315 24.74 14.10
Professional and Adm 15 503,624 859,183 24.74 14.10B5039 L3-S&W, NON EXEMPT S 164,621 169,2347 12.00 5.50
Classified 7 164,621 169,234 12.00 5.50B5040 L3-S&W, STUDENT EMPL 73,769 79,4760 2.80 1.32
Student Worker (Wage 0 73,769 79,476 2.80 1.32Expenditure Total 1,435,802 1,826,885 40.17 21.55Payroll Total 23 799,474 1,166,539 40.17 21.55Cost Center Total 1,435,802 1,826,885 40.17 21.55
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, MARKETING00010490 S3D6 58,665 58,665 1.000 58,665 58,665 1.00 1.00
Langlinais,Toni P 58,665 58,665 1.00 1.00
OFFICE ASST 100010492 D4H8 25,203 25,203 1.000 25,203 25,203 1.00 1.00
Rodgers,Disheia T 25,203 25,203 1.00 1.00
ASST DIR, SMALL BUS DEV CTR00010494 P5E6 57,743 57,743 1.000 57,743 57,743 1.00 1.00
Burnaman,Randall D 57,743 57,743 1.00 1.00
ANALYST, FINANCIAL 200010495 D6J4 56,775 56,775 1.000 56,775 56,775 1.00 1.00
Hurst,Johnnie M 56,775 56,775 1.00 1.00
OFFICE ASST 200010496 D4H7 32,156 32,156 1.000 32,156 32,156 1.00 1.00
Menendez,Claudia 32,156 32,156 1.00 1.00
BUSINESS COUNSELOR 200010502 P5J5 56,449 56,449 1.000 56,449 56,449 1.00 1.00
Smith,Lee Vera 56,449 56,449 1.00 1.00
OFFICE ASST 200010508 D4H7 31,696 31,696 1.000 31,696 31,696 1.00 1.00
Rodriguez,Elena G 31,696 31,696 1.00 1.00
OFFICE ASST 200010517 D4H7 31,696 31,696 1.000 31,696 31,696 1.00 1.00
Williams,Donice 31,696 31,696 1.00 1.00
RESEARCH LIBRARIAN, COLLEGE00010519 P1P6 49,829 49,829 1.000 49,829 49,829 1.00 1.00
Nemmers,Mary J 49,829 49,829 1.00 1.00
MGR, COMMUNICATIONS00010520 S1E4 63,905 63,905 1.000 63,905 63,905 1.00 1.00
Smith,Kimberly N 63,905 63,905 1.00 1.00
OFFICE ASST 200010525 D4H7 33,116 33,116 1.000 33,116 33,116 1.00 1.00
Suarez,Porfiria Ann 33,116 33,116 1.00 1.00
COORD, OFFICE00010527 D4H4 35,517 35,517 1.000 35,517 35,517 1.00 1.00
Williams,Nitha 35,517 35,517 1.00 1.00
COORD, PROGRAM00010533 E9C9 37,478 37,478 1.000 37,478 37,478 1.00 1.00
Mangham,Stephanie 37,478 37,478 1.00 1.00
ASST DIR, REGIONAL00100047 P5G4 96,588 96,588 1.000 96,588 96,588 1.00 1.00
Rhodes,Susan 96,588 96,588 1.00 1.00
760
University of HoustonSMALL BUSINESS DEVELOPMENT
Fiscal Year 20101101 H0053 C0237 NA (38595) SBDC PROJECTS(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, COLL/DIV INFO SVCS 200100104 N6H4 60,420 60,420 1.000 60,420 60,420 1.00 1.00
Connors,Catherine M 60,420 60,420 1.00 1.00
LAN ADMINISTRATOR00103465 N6G6 53,540 53,540 1.000 53,540 53,540 1.00 1.00
Park,Jay Jiseung 53,540 53,540 1.00 1.00
BUSINESS TRAINING COORDINATOR00103466 P5K6 5,435 5,435 0.100 54,354 54,354 1.00 1.00
1101-H0053-C0223-NA 48,919 48,919 0.900Pellman-Goldsmith,Etna A 54,354 54,354 1.00 1.00
OFFICE ASST 100105346 D4H8 12,006 12,006 1.000 12,006 12,006 0.50 0.50
Baker,Lisa K 12,006 12,006 0.50 0.50
COORD, FINANCIAL 100106053 D6X4 41,798 41,798 1.000 41,798 41,798 1.00 1.00
Pittman,Bernadette M 41,798 41,798 1.00 1.00
ASST DIR, REGIONAL00108854 P5G4 84,446 84,446 1.000 84,446 84,446 1.00 1.00
Evans,James B 84,446 84,446 1.00 1.00
ASSOC DIR, REGION00108855 P5G2 100,084 100,084 1.000 100,084 100,084 1.00 1.00
Taylor,Jacqueline 100,084 100,084 1.00 1.00
CLINICAL ASST PROF01000553 1530 58,646 58,646 0.625 93,833 93,833 1.00 1.00
1026-H0041-A0343-NA 35,187 35,187 0.375Scott,Carl P 93,833 93,833 1.00 1.00 9M
COORD, PROGRAM01000922 E9C9 36,028 36,028 1.000 36,028 36,028 1.00 1.00
Collins,Christine R 36,028 36,028 1.00 1.00
Position Budget Total 1,119,219 1,119,219 22.50 22.50
761
University of Houston
This Page Left Blank Intentionally
762
University of HoustonHEALTH LAW & POLICY INSTITUTE
Fiscal Year 20101101 H0494 B1438 NA (40280) HEALTH LAW & POLICY INSTITUTE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -75,000 -45,000
Revenue Total -75,000 -45,000B5009 L3-MAINTENANCE AND O 120,431 84,230B5035 L3-S&W, NON TENURE T 170,866 170,8673 3.34 3.25
Faculty 3 170,866 170,867 3.34 3.25B5038 L3-S&W, EXEMPT STAFF 40,445 41,8051 6.75 1.00
Professional and Adm 1 40,445 41,805 6.75 1.00B5039 L3-S&W, NON EXEMPT S 19,595 20,4351 0.50 1.00
Classified 1 19,595 20,435 0.50 1.00B5040 L3-S&W, STUDENT EMPL 14,600 14,6000 1.02 1.00
Student Worker (Wage 0 14,600 14,600 1.02 1.00B5066 L3-TRAVEL AND BUSINE 0 4,000
Expenditure Total 365,937 335,937 11.61 6.25Payroll Total 5 245,506 247,707 11.61 6.25Cost Center Total 290,937 290,937 11.61 6.25
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, PROGRAM00011645 E9A6 41,804 41,804 0.750 55,739 55,739 1.00 1.00
1054-H0475-A3499-NA 13,935 0 0.0002160-H0475-A3499-NA 0 13,935 0.250Moreno,April F 55,739 55,739 1.00 1.00
SECRETARY 200100098 D4F5 20,434 20,434 0.600 34,056 34,056 1.00 1.00
1054-H0475-A3499-NA 13,622 0 0.0002160-H0475-A3499-NA 0 13,622 0.400Mosqueda,Nadia Raquel 34,056 34,056 1.00 1.00
RESEARCH ASST PROFESSOR00101464 1630 52,000 52,000 1.000 52,000 52,000 1.00 1.00
Conway,Craig Andrew 52,000 52,000 1.00 1.00 12M
RESEARCH PROFESSOR 00101465 1610 20,584 22,132 0.269 82,337 82,337 1.00 1.00
1054-H0494-D2920-NA 61,753 0 0.0002160-H0494-D2920-NA 0 60,205 0.731Gray,Patricia 82,337 82,337 1.00 1.00 12M
RESEARCH PROFESSOR 00101581 1610 56,650 0 0.000 56,650 56,650 1.00 1.00
1026-H0475-A0517-NA 0 56,650 1.000Patsner,Bruce 56,650 56,650 1.00 1.00 12M
RESEARCH ASST PROF00104029 1630 35,664 35,664 1.000 35,664 35,664 0.50 0.50
Scott,Ronald L 35,664 35,664 0.50 0.50 12M
Position Budget Total 227,136 172,034 5.50 5.50
763
University of Houston
This Page Left Blank Intentionally
764
University of HoustonCENTER FOR PUBLIC POLICY
Fiscal Year 20101101 H0122 D0570 NA (38607) ECONOMICS INSTITUTE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 204 204B5038 L3-S&W, EXEMPT STAFF 99,546 99,5463 1.78 1.78
Professional and Adm 3 99,546 99,546 1.78 1.78Expenditure Total 99,750 99,750 1.78 1.78Payroll Total 3 99,546 99,546 1.78 1.78Cost Center Total 99,750 99,750 1.78 1.78
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
RESEARCHER 4 NAT PHYS SCIENCE00015971 T3D4 31,651 31,651 0.354 89,511 89,511 1.00 1.00
5013-H0128-B0001-G097981 56,741 56,741 0.6342064-H0128-D3723-NA 1,119 1,119 0.013Crawford,Evert E 89,511 89,511 1.00 1.00
MGR, PROGRAM00102555 E9B6 51,795 51,795 1.000 51,795 51,795 1.00 1.00
Woods,Patsy D 51,795 51,795 1.00 1.00
RESEARCHER 4 NAT PHYS SCIENCE00107477 T3D4 5,889 5,889 0.120 49,076 49,076 0.70 0.70
2078-H0122-C0341-NA 43,187 43,187 0.880Welch,Ronald L 49,076 49,076 0.70 0.70
Position Budget Total 89,335 89,335 2.70 2.70
765
University of HoustonCENTER FOR PUBLIC POLICY
Fiscal Year 20101101 H0128 B1456 NA (38606) CENTER FOR PUBLIC POLICY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE 0 -54,303
Revenue Total 0 -54,303B5009 L3-MAINTENANCE AND O 5,401 0B5034 L3-S&W, TENURE TRACK 0 00 0.25 0.25
Faculty 0 0 0 0.25 0.25B5038 L3-S&W, EXEMPT STAFF 144,225 203,9283 4.10 4.10
Professional and Adm 3 144,225 203,928 4.10 4.10B5039 L3-S&W, NON EXEMPT S 0 00 1.00 1.00
Classified 0 0 0 1.00 1.00Expenditure Total 149,626 203,928 5.35 5.35Payroll Total 3 144,225 203,928 5.35 5.35Cost Center Total 149,626 149,625 5.35 5.35
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT00105202 D2J8 19,810 16,516 0.368 44,879 44,879 1.00 1.00
2064-H0128-D3644-NA 0 28,363 0.6325016-H0130-C0001-G096721 25,069 0 0.000Le,Kelly V 44,879 44,879 1.00 1.00
ASSOC DIR, PUBLIC POLICY00105590 E2G4 83,109 83,109 1.000 83,109 83,109 1.00 1.00
Cross,Renee D 83,109 83,109 1.00 1.00
ASST, ADMINISTRATIVE, EXEC01008812 D5H4 30,001 50,001 1.000 30,001 50,001 0.60 1.00
Angel,Mike 50,001 50,001 1.00 1.00
Position Budget Total 132,919 149,626 2.60 3.00
766
University of HoustonPARTNERSHIPS SUPP PUBLIC SCHL
Fiscal Year 20101101 H0017 C0633 NA (38603) PUBLIC SCHOOLS PARTNERSHIPS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 9,797 80,000B5038 L3-S&W, EXEMPT STAFF 65,080 00 2.00 2.00
Professional and Adm 0 65,080 0 2.00 2.00Expenditure Total 74,877 80,000 2.00 2.00Payroll Total 0 65,080 0 2.00 2.00Cost Center Total 74,877 80,000 2.00 2.00
767
University of HoustonPARTNERSHIPS SUPP PUBLIC SCHL
Fiscal Year 20101101 H0059 C0633 NA (38598) PUBLIC SCHOOLS PARTNERSHIPS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 9,138 5,708B5038 L3-S&W, EXEMPT STAFF 35,857 37,1801 0.00 0.00
Professional and Adm 1 35,857 37,180 0.00 0.00B5039 L3-S&W, NON EXEMPT S 30,005 31,1121 0.00 0.00
Classified 1 30,005 31,112 0.00 0.00B5066 L3-TRAVEL AND BUSINE 0 1,000
Expenditure Total 75,000 75,000 0.00 0.00Payroll Total 2 65,862 68,292 0.00 0.00Cost Center Total 75,000 75,000 0.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, FINANCIAL 100010128 D6X4 37,180 37,180 1.000 37,180 37,180 1.00 1.00
Tran,Dahlia H 37,180 37,180 1.00 1.00
COORD, OFFICE00101124 D4H4 15,556 31,112 1.000 15,556 31,112 0.50 1.00
Colbert,Andrea N 31,112 31,112 1.00 1.00
Position Budget Total 52,736 68,292 1.50 2.00
768
University of HoustonPARTNERSHIPS SUPP PUBLIC SCHL
Fiscal Year 20101101 H0063 C0633 NA (38600) PUBLIC SCHOOLS PARTNERSHIPS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -500,000 -400,000
Revenue Total -500,000 -400,000B5009 L3-MAINTENANCE AND O 481,604 281,604B5035 L3-S&W, NON TENURE T 62,650 62,6501 0.00 0.00
Faculty 1 62,650 62,650 0.00 0.00B5037 L3-S&W, GRADUATE ASS 4,000 4,0000 0.00 0.00
Student Worker (Wage 0 4,000 4,000 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 680,168 680,16813 16.06 16.06
Professional and Adm 13 680,168 680,168 16.06 16.06B5039 L3-S&W, NON EXEMPT S 61,450 61,4501 14.02 14.02
Classified 1 61,450 61,450 14.02 14.02B5040 L3-S&W, STUDENT EMPL 10,128 10,1280 0.00 0.00
Student Worker (Wage 0 10,128 10,128 0.00 0.00Expenditure Total 1,300,000 1,100,000 30.08 30.08Payroll Total 15 818,396 818,396 30.08 30.08Cost Center Total 800,000 700,000 30.08 30.08
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, CMCD00106435 P7D6 44,172 55,215 1.000 44,172 55,215 0.80 1.00
Allison,Jennifer J 55,215 55,215 1.00 1.00
COORD, CMCD, LEAD00106437 P7D5 49,750 55,278 1.000 49,750 55,278 0.90 1.00
Williams,Lashonda R. 55,278 55,278 1.00 1.00
ASST DIR, CMCD ADMINISTRATION00107207 P7D2 57,021 63,357 1.000 57,021 63,357 0.90 1.00
McNeese,Saundra L 63,357 63,357 1.00 1.00
COORD, FINANCIAL 100107393 D6X4 35,072 0 0.000 35,072 35,072 1.00 1.00
2063-H0058-D3645-NA 0 35,072 1.000Spangler,Margaret E 35,072 35,072 1.00 1.00
RESEARCH ASSOCIATE PROFESSOR00108766 1620 50,119 62,649 1.000 50,119 62,649 0.80 1.00
Stein,Terry 62,649 62,649 1.00 1.00 12M
ANALYST, MICROSYSTEMS 200109041 N6H7 37,326 41,473 1.000 37,326 41,473 0.90 1.00
Muhammad,Ali T 41,473 41,473 1.00 1.00
ANALYST, MICROSYSTEMS 100109243 N6H8 32,426 38,148 1.000 32,426 38,148 0.85 1.00
Ngo,Tai Sinh 38,148 38,148 1.00 1.00
COORD, PROGRAM01001340 E9C9 28,724 35,905 1.000 28,724 35,905 0.80 1.00
Moeller,Joan M 35,905 35,905 1.00 1.00
COORD, OFFICE01003766 D4H4 25,624 32,030 1.000 25,624 32,030 0.80 1.00
Reed,Yashica 32,030 32,030 1.00 1.00
COORD, CMCD, LEAD01005058 P7D5 51,758 64,698 1.000 51,758 64,698 0.64 0.80
Jemison,Joyce 64,698 64,698 0.80 0.80
COORD, CMCD, LEAD01005061 P7D5 59,800 66,444 1.000 59,800 66,444 0.90 1.00
Moore-Johnson,Lula 66,444 66,444 1.00 1.00
ASST DIR, CMCD OPERATIONS01005069 P7D1 64,962 81,202 1.000 64,962 81,202 0.80 1.00
Borders,Katrina 81,202 81,202 1.00 1.00
769
University of HoustonPARTNERSHIPS SUPP PUBLIC SCHL
Fiscal Year 20101101 H0063 C0633 NA (38600) PUBLIC SCHOOLS PARTNERSHIPS(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, FINANCIAL 201005482 D6X3 36,415 40,461 1.000 36,415 40,461 0.90 1.00
Miller,Darius W 40,461 40,461 1.00 1.00
COORD, CMCD EFFECTIVENESS01005904 P7D8 43,132 50,744 1.000 43,132 50,744 0.85 1.00
Alexander,Reginald F 50,744 50,744 1.00 1.00
RESEARCHER 3 SOC BEHV SCIENCE01007148 T2B4 50,463 50,463 1.000 50,463 50,463 1.00 1.00
Lamb,Stacey M 50,463 50,463 1.00 1.00
RESEARCHER 3 SOC BEHV SCIENCE01008543 T2B4 26,788 26,788 1.000 26,788 26,788 0.50 0.50
Zhou,Yonghan 26,788 26,788 0.50 0.50
Position Budget Total 693,552 764,855 13.34 15.30
770
University of HoustonPARTNERSHIPS SUPP PUBLIC SCHL
Fiscal Year 20101101 H0078 C0633 NA (38602) PUBLIC SCHOOLS PARTNERSHIPS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -5,000 -44,057
Revenue Total -5,000 -44,057B5009 L3-MAINTENANCE AND O 10,688 5,000B5038 L3-S&W, EXEMPT STAFF 42,184 44,0571 0.00 0.00
Professional and Adm 1 42,184 44,057 0.00 0.00Expenditure Total 52,872 49,057 0.00 0.00Payroll Total 1 42,184 44,057 0.00 0.00Cost Center Total 47,872 5,000 0.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
EXECUTIVE ASSOCIATE DEAN00010184 2260 44,057 44,057 0.800 55,071 55,071 0.28 0.28
1026-H0078-D0460-NA 11,014 11,014 0.200Monroe,William F 55,071 55,071 0.28 0.28
Position Budget Total 44,057 44,057 0.28 0.28
771
University of HoustonPARTNERSHIPS SUPP PUBLIC SCHL
Fiscal Year 20101101 H0079 C0633 NA (38601) PUBLIC SCHOOLS PARTNERSHIPS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE 0 -29,786
Revenue Total 0 -29,786B5034 L3-S&W, TENURE TRACK 0 00 0.33 0.33
Faculty 0 0 0 0.33 0.33B5038 L3-S&W, EXEMPT STAFF 37,128 29,7861 1.00 1.00
Professional and Adm 1 37,128 29,786 1.00 1.00B5040 L3-S&W, STUDENT EMPL 0 00 0.30 0.30
Student Worker (Wage 0 0 0 0.30 0.30Expenditure Total 37,128 29,786 1.63 1.63Payroll Total 1 37,128 29,786 1.63 1.63Cost Center Total 37,128 0 1.63 1.63
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, PROGRAM01009410 E9C9 29,786 29,786 1.000 29,786 29,786 1.00 1.00
Chesser,Mallory Lauren 29,786 29,786 1.00 1.00
Position Budget Total 29,786 29,786 1.00 1.00
772
University of HoustonPARTNERSHIPS SUPP PUBLIC SCHL
Fiscal Year 20101101 H0110 C0633 NA (40099) PUBLIC SCHOOLS PARTNERSHIPS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5035 L3-S&W, NON TENURE T 0 160,0003 0.00 3.00
Faculty 3 0 160,000 0.00 3.00B5038 L3-S&W, EXEMPT STAFF 34,370 49,2472 0.00 1.51
Professional and Adm 2 34,370 49,247 0.00 1.51Expenditure Total 34,370 209,247 0.00 4.51Payroll Total 5 34,370 209,247 0.00 4.51Cost Center Total 34,370 209,247 0.00 4.51
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, PROGRAM01004712 E9A6 66,230 34,365 0.514 66,831 66,831 1.00 1.00
2063-H0110-D2843-NA 0 32,467 0.4862164-H0110-A2112-NA 601 0 0.000Brown,Beverly M 66,831 66,831 1.00 1.00
CLINICAL ASSOC PROF01008057 1520 0 96,776 1.000 0 96,776 0.00 1.00
Williams,Susan E 96,776 96,776 1.00 1.00 12M
CLINICAL ASSOC PROF01008684 1520 0 82,750 1.000 0 82,750 0.00 1.00
Segura,Perri F 82,750 82,750 1.00 1.00 12M
MGR, PROGRAM01009189 E9B6 0 45,000 1.000 0 45,000 0.00 1.00
McAlister,Leah Yvette 45,000 45,000 1.00 1.00
CLINICAL ASSOC PROF01009331 1520 0 80,000 1.000 0 80,000 0.00 1.00
Evans,Paige K 80,000 80,000 1.00 1.00 12M
Position Budget Total 66,230 338,891 1.00 5.00
773
University of HoustonPARTNERSHIPS SUPP PUBLIC SCHL
Fiscal Year 20101101 H0288 C0633 NA (38604) PUBLIC SCHOOLS PARTNERSHIPS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 87,771 87,771B5035 L3-S&W, NON TENURE T 153,335 153,3351 0.00 0.00
Faculty 1 153,335 153,335 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 58,894 58,8945 1.27 1.27
Professional and Adm 5 58,894 58,894 1.27 1.27B5039 L3-S&W, NON EXEMPT S 0 00 0.25 0.25
Classified 0 0 0 0.25 0.25Expenditure Total 300,000 300,000 1.52 1.52Payroll Total 6 212,229 212,229 1.52 1.52Cost Center Total 300,000 300,000 1.52 1.52
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, FINANCIAL 100012586 D6X4 38,661 38,661 1.000 38,661 38,661 1.00 1.00
Semiens,Sandra K 38,661 38,661 1.00 1.00
RESEARCH PROFESSOR00101253 1610 70,169 70,169 0.670 104,730 104,730 1.00 1.00
5013-H0125-B0001-G092689 34,561 34,561 0.330Stuebing,Karla K. 104,730 104,730 1.00 1.00 12M
TECHNICAL SVCS SPEC 400108679 N5M5 6,622 6,622 0.100 66,220 6,622 1.00 0.10
5016-H0288-B0001-G097943 26,488 0 0.0002080-H0233-F0857-NA 23,177 0 0.0005013-H0288-B0001-G090806 9,933 0 0.000Woodward,Phillip Sean 66,220 6,622 1.00 0.10
ANALYST, MICROSYSTEMS 200109698 N6H7 45,000 45,000 1.000 45,000 45,000 1.00 1.00
Alexander,Jeremy L 45,000 45,000 1.00 1.00
ACCOUNTANT 201004440 D6T7 45,800 45,800 1.000 45,800 45,800 1.00 1.00
Vargas,Adilia 45,800 45,800 1.00 1.00
ADMNSTR, BUSINESS, DEPARTMENT01004876 D2J6 68,502 68,502 1.000 68,502 68,502 1.00 1.00
Hoffman,Michele C 68,502 68,502 1.00 1.00
Position Budget Total 274,754 274,754 6.00 5.10
774
University of Houston
HEAF
775
University of Houston
This Page Left Blank Intentionally
776
University of HoustonHEAF
Fiscal Year 20101008 H0264 F0003 NA (36088) HEAF
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4009 HIGHER EDUCATION ASS -35,276,140 -36,091,538B4030 AMONG FUNDS-MANDATOR 18,275,000 22,407,256
Revenue Total -17,001,140 -13,684,282Cost Center Total -17,001,140 -13,684,282
777
University of Houston
This Page Left Blank Intentionally
778
University of Houston
RESEARCH DEVELOPMENT FUND
779
University of Houston
This Page Left Blank Intentionally
780
University of HoustonRESEARCH DEVELOPMENT FUND
Fiscal Year 20101099 H0005 A3527 NA (42760) PROVOST INITIATIVES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 865,218 0
Expenditure Total 865,218 0Cost Center Total 865,218 0
781
University of HoustonRESEARCH DEVELOPMENT FUND
Fiscal Year 20101099 H0264 B1710 NA (35606) RESEARCH DEVELOPMENT FUND APPR
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4006 GENERAL REVENUE APPR -7,494,929 -6,380,651
Revenue Total -7,494,929 -6,380,651Cost Center Total -7,494,929 -6,380,651
782
University of HoustonRESEARCH DEVELOPMENT FUND
Fiscal Year 20101099 H0442 H2895 NA (40649) GA FELLOWSHIP STIPEND
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -193,105 0
Revenue Total -193,105 0B5009 L3-MAINTENANCE AND O 6,822,816 0B5067 L3-SCHOLARSHIPS AND 0 6,380,651
Expenditure Total 6,822,816 6,380,651Cost Center Total 6,629,711 6,380,651
783
University of Houston
This Page Left Blank Intentionally
784
University of Houston
OTHER APPROPRIATION
785
University of HoustonCost Center Summary of OTHER APPROPRIATION
Fiscal Year 2010
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1015 H0213 H0222 NA (19637) TEXAS COLLEGE WORK STUDY 0 0 0 0 0EXPENDITURE TOTAL 0 0 0 0 0
786
University of HoustonCost Center Summary of OTHER APPROPRIATION
Fiscal Year 2010
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total TEXAS COLLEGE WORK STUDY 0 0 0 0 157,699 0 157,699EXPENDITURE TOTAL 0 0 0 0 157,699 0 157,699
787
University of Houston
This Page Left Blank Intentionally
788
University of HoustonOTHER APPROPRIATIONFiscal Year 2010
1015 H0213 H0222 NA (19637) TEXAS COLLEGE WORK STUDY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4041 TCWS (TX COLLEGE WOR -157,699 -157,699
Revenue Total -157,699 -157,699B5009 L3-MAINTENANCE AND O 157,699 157,699
Expenditure Total 157,699 157,699Cost Center Total 0 0
789
University of Houston
This Page Left Blank Intentionally
790
University of Houston
OTHER
791
University of HoustonCost Center Summary of OTHER
Fiscal Year 2010
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1019 H0437 F0295 NA (12913) ERS INS PREM-FD1-INSTIT SUPP 0 0 0 0 01021 H0437 F0292 NA (19148) SM RETMT-ORP 6.00%-FD1-INSTI 0 0 0 0 01022 H0437 F0293 NA (19038) SM FICA-FD1-INSTIT SUPP 0 0 0 0 01026 H0264 F2653 NA (37039) RETIREMENT FUND FIRST 90DAY 0 0 0 0 01026 H0437 F0286 NA (18940) LONGEVITY-FD1-INSTIT SUPP 0 0 0 0 01036 H0437 F0294 NA (19036) SM RETMT-TRS-FD1-INSTIT SUPP 0 0 0 0 01054 H0437 F0278 NA (12914) LONGEVITY-FD2-INSTIT SUPP 0 0 0 0 01054 H0437 F0287 NA (18945) ERS INS PREM-FD2-INSTIT SUPP 0 0 0 0 01054 H0437 F0288 NA (13800) RETMT-ORP 1.19%-FD2-INSTIT S 0 0 0 0 01054 H0437 F0291 NA (13802) RETMT-ORP 1.31%-FD2-INSTIT S 0 0 0 0 01072 H0437 F0285 NA (13798) SM FICA-FD2-INSTIT SUPP 0 0 0 0 01075 H0437 F0290 NA (19030) SM RETMT-TRS-FD2-INSTIT SUPP 0 0 0 0 01078 H0437 F0289 NA (18956) SM RETMT-ORP 6.00%-FD2-INSTI 0 0 0 0 0 SUBTOTAL FOR STATE STAFF BENEFITS 0 0 0 0 01040 H0604 H2380 NA (38555) TUITION TPEG SET ASIDE 0 0 0 0 0 SUBTOTAL FOR TPEG 0 0 0 0 01008 H0603 F2666 NA (38696) SERVICE CHARGE-SUGARLAND 0 0 0 0 01008 H0603 F2668 NA (38698) SERVICE CHARGE-CINCO RANCH 0 0 0 0 01026 H0603 F0430 NA (38562) FT BEND INITIATIVE - CTRL SV 0 0 0 0 0 SUBTOTAL FOR SERVICE CHARGE 0 0 0 0 01008 H0602 F0274 NA (38548) DEBT SERVICE PAYMENTS 0 0 0 0 01026 H0602 F1700 NA (38550) DEBT SVC - TRB BONDS 0 0 0 0 0 SUBTOTAL FOR DEBT SERVICE 0 0 0 0 0EXPENDITURE TOTAL 0 0 0 0 0
792
University of HoustonCost Center Summary of OTHER
Fiscal Year 2010
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total ERS INS PREM-FD1-INSTIT SUPP 0 13,265,538 0 0 0 0 13,265,538SM RETMT-ORP 6.00%-FD1-INSTIT 0 3,930,000 0 0 0 0 3,930,000SM FICA-FD1-INSTIT SUPP 0 8,225,000 0 0 0 0 8,225,000RETIREMENT FUND FIRST 90DAY 0 0 0 0 0 0 0LONGEVITY-FD1-INSTIT SUPP 0 2,167,830 0 0 0 0 2,167,830SM RETMT-TRS-FD1-INSTIT SUPP 0 3,072,000 0 0 0 0 3,072,000LONGEVITY-FD2-INSTIT SUPP 0 138,400 0 0 0 0 138,400ERS INS PREM-FD2-INSTIT SUPP 0 8,318,696 0 0 0 0 8,318,696RETMT-ORP 1.19%-FD2-INSTIT SUP 0 805,190 0 0 0 0 805,190RETMT-ORP 1.31%-FD2-INSTIT SUP 0 641,650 0 0 0 0 641,650SM FICA-FD2-INSTIT SUPP 0 3,117,720 0 0 0 0 3,117,720SM RETMT-TRS-FD2-INSTIT SUPP 0 1,548,450 0 0 0 0 1,548,450SM RETMT-ORP 6.00%-FD2-INSTIT 0 1,443,015 0 0 0 0 1,443,015 SUBTOTAL FOR STATE STAFF BE 0 46,673,489 0 0 0 0 46,673,489TUITION TPEG SET ASIDE 0 0 0 0 6,613,726 0 6,613,726 SUBTOTAL FOR TPEG 0 0 0 0 6,613,726 0 6,613,726SERVICE CHARGE-SUGARLAND 0 0 0 0 0 0 0SERVICE CHARGE-CINCO RANCH 0 0 0 0 0 0 0FT BEND INITIATIVE - CTRL SVC 0 0 0 0 0 0 0 SUBTOTAL FOR SERVICE CHARGE 0 0 0 0 0 0 0DEBT SERVICE PAYMENTS 0 0 0 0 1,681,932 0 1,681,932DEBT SVC - TRB BONDS 0 0 0 0 11,652,230 0 11,652,230 SUBTOTAL FOR DEBT SERVICE 0 0 0 0 13,334,162 0 13,334,162EXPENDITURE TOTAL 0 46,673,489 0 0 19,947,888 0 66,621,377
793
University of Houston
This Page Left Blank Intentionally
794
University of Houston
AUXILIARY ENTERPRISES
795
University of HoustonSummary of AUXILIARY ENTERPRISES
Expenditures by ObjectFiscal Year 2010
Faculty Prof Adm Classified Wages SalaryDepartment Salary Salary Salary Total AUXILIARY ENTERPRISES INTERCOLLEGIATE ATHLETICS 0 7,682,009 431,318 411,448 8,524,775 PARKING AND TRANSPORTATION 0 158,352 292,992 77,578 528,922 ADMINISTRATIVE SERVICES 0 455,172 1,273,580 5,000 1,733,752 RESIDENTIAL LIFE AND HOUSING 0 1,096,006 1,100,675 336,166 2,532,847 UNIVERSITY CENTER 0 894,271 988,264 465,430 2,347,965 HEALTH CENTER AND PHARMACY 0 1,328,562 376,155 79,569 1,784,286 OTHER STUDENT SERVICES 0 4,365,109 1,149,193 1,839,177 7,353,479 HOTEL 0 254,122 699,795 19,878 973,795 OTHER AUXILIARY UNITS 0 75,940 108,649 3,359 187,948 SUB-TOTAL AUXILIARY ENTERPRISES 0 16,309,543 6,420,621 3,237,605 25,967,769TOTAL DESIGNATED TUITION 0 16,309,543 6,420,621 3,237,605 25,967,769
796
University of HoustonSummary of AUXILIARY ENTERPRISES
Expenditures by ObjectFiscal Year 2010
Salary Benefits Cost of Recovered Maint and Capital ExpenditureDepartment Total Goods Sold Cost Operations Total AUXILIARY ENTERPRISES INTERCOLLEGIATE ATHLETICS 8,524,775 2,190,283 0 0 16,321,210 0 27,036,268 PARKING AND TRANSPORTATIO 528,922 148,098 0 0 6,759,981 15,000 7,452,001 ADMINISTRATIVE SERVICES 1,733,752 501,953 0 0 928,007 20,000 3,183,712 RESIDENTIAL LIFE AND HOUS 2,532,847 508,327 0 0 17,022,497 75,000 20,138,671 UNIVERSITY CENTER 2,347,965 735,422 97,100 0 3,165,604 0 6,346,091 HEALTH CENTER AND PHARMAC 1,784,286 456,249 550,000 0 690,447 0 3,480,982 OTHER STUDENT SERVICES 7,353,479 1,458,779 848,000 0 9,602,303 100,460 19,363,021 HOTEL 973,795 205,446 0 0 4,082,162 0 5,261,403 OTHER AUXILIARY UNITS 187,948 51,787 0 0 208,882 0 448,617 SUB-TOTAL AUXILIARY ENTERPRI 25,967,769 6,256,344 1,495,100 0 58,781,093 210,460 92,710,766TOTAL DESIGNATED TUITION 25,967,769 6,256,344 1,495,100 0 58,781,093 210,460 92,710,766
797
University of Houston
This Page Left Blank Intentionally
798
AllocationsAcademic Achievers - Ctr. Mexican-Am. Studies 62,923$ Activities Funding Board (AFB) 125,934 Band Program 211,400 Blaffer Art Gallery 17,800 Campus Activities 771,905 Campus Recreation 545,548 Center for Students w/Disabilities 391,116 Child Care Center 116,417 Commuter Services 30,623 Counseling and Psychological Services 1,202,032 Council of Ethnic Organizations (CEO) 107,733 Dean of Students (DOS) Handbook 35,745 DOS Success Programs 100,958 DOS SIAC/Ombudservice 249,833 Forensics Society 123,361 Frontier Fiesta Association 101,664 Homecoming 62,163 Intercollegiate Athletics 4,362,707 Learning and Assessment 66,632 Learning Support Services 465,829 Metropolitan Volunteer Program 44,915 Student Government Association 127,513 Student Legal Services 93,753 Student Program Board 187,814 Student Publications 181,124 Student Video Network 68,429 University Career Services 840,828 University Center 1,368,300 University Health Center 1,715,942 Urban Experience Program - VPSA 102,730 Veterans' Services 98,087 VPSA Business Office 114,004 Wellness Center 202,289 SFAC Operating 6,000 Budgeted Reserve 582,632
Total Allocations 14,886,683$
University of Houston Allocation of Student Service Fees
799
University of Houston
This Page Left Blank Intentionally
800
University of Houston
INTERCOLLEGIATE ATHLETICS
801
University of HoustonCost Center Summary of INTERCOLLEGIATE ATHLETICS
Fiscal Year 2010
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 3053 H0002 I0628 NA (12139) ATHLETICS FACILITY DEBT SERV 0 0 0 0 03056 H0002 I0309 NA (17723) WOMEN'S SOFTBALL 0 166,360 0 0 166,3603056 H0002 I0312 NA (17588) WOMENS SOCCER - EXPENSE 0 136,551 0 0 136,5513056 H0002 I0429 NA (17714) SPECIAL EVENTS 0 25,000 20,000 15,000 60,0003056 H0002 I0589 NA (17548) ATH FOOTBALL 0 1,845,071 67,062 61,336 1,973,4693056 H0002 I0590 NA (17549) ATH MENS BASKETB INC 0 789,447 54,897 0 844,3443056 H0002 I0591 NA (17550) EQUIPMENT 0 92,806 0 62,500 155,3063056 H0002 I0592 NA (17551) ATH BASEBALL 0 353,148 0 0 353,1483056 H0002 I0593 NA (17770) ATH MENS TRACK 0 140,259 0 0 140,2593056 H0002 I0594 NA (17771) ATH GOLF 0 87,023 0 0 87,0233056 H0002 I0595 NA (17772) COUGAR PRIDE 0 251,527 0 0 251,5273056 H0002 I0596 NA (17704) VIDEO 0 134,200 10,000 27,200 171,4003056 H0002 I0597 NA (17705) FACILITY & OPERATIONS 0 170,424 48,574 84,983 303,9813056 H0002 I0598 NA (17706) ATH MARKET & PRO INC 0 115,000 26,497 0 141,4973056 H0002 I0599 NA (17803) SWIMMING AND DIVING 0 144,580 0 0 144,5803056 H0002 I0600 NA (17805) ATH WOMENS TRACK 0 140,259 0 0 140,2593056 H0002 I0601 NA (17585) ATH TICKET OFFICE 0 141,129 0 21,400 162,5293056 H0002 I0602 NA (17709) ATH WOMENS BASKETB INC 0 366,020 33,836 0 399,8563056 H0002 I0603 NA (17804) ATH WOMENS TENNIS 0 85,734 0 0 85,7343056 H0002 I0604 NA (17806) ATH VOLLEYBALL 0 156,602 0 0 156,6023056 H0002 I0605 NA (17725) ATH MEDIA REL INC 0 180,793 29,433 0 210,2263056 H0002 I0606 NA (13925) STRENGTH AND CONDITIONING 0 288,874 0 0 288,8743056 H0002 I0607 NA (17726) SPORTS PROGRAM ADMN 0 78,913 38,593 0 117,5063056 H0002 I0608 NA (12140) ATH TRAINING AND MED 0 226,927 0 61,600 288,5273056 H0002 I0609 NA (17727) ATH COMPLIANCE 0 191,177 19,036 0 210,2133056 H0002 I0619 NA (17807) ATH BUSINESS OFFICE 0 205,076 34,854 14,250 254,1803056 H0002 I0620 NA (17808) ATH DIRECTORS OFFICE 0 712,554 0 0 712,5543056 H0002 I0621 NA (17809) ATH STUDENT SERVICES 0 353,080 18,436 29,429 400,9453056 H0002 I0664 NA (34165) ATH GIFT SHOP 0 44,336 30,100 10,000 84,4363056 H0002 I0736 NA (30920) CAP OUTLAY 0 0 0 0 03056 H0002 I0737 NA (30922) INFO TECH 0 59,139 0 23,750 82,8893056 H0002 I0738 NA (30924) UTILITIES 0 0 0 0 03056 H0002 I0739 NA (30926) BUILDING MAINT FUND 0 0 0 0 03056 H0002 I0740 NA (30928) ANNUAL CONT FUND 0 0 0 0 0EXPENDITURE TOTAL 0 7,682,009 431,318 411,448 8,524,775
802
University of HoustonCost Center Summary of INTERCOLLEGIATE ATHLETICS
Fiscal Year 2010
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total ATHLETICS FACILITY DEBT SERVIC 0 0 0 0 1,802,456 0 1,802,456WOMEN'S SOFTBALL 166,360 48,244 0 0 542,300 0 756,904WOMENS SOCCER - EXPENSE 136,551 36,869 0 0 463,859 0 637,279SPECIAL EVENTS 60,000 9,654 0 0 91,033 0 160,687ATH FOOTBALL 1,973,469 532,837 0 0 3,559,047 0 6,065,353ATH MENS BASKETB INC 844,344 168,868 0 0 979,162 0 1,992,374EQUIPMENT 155,306 24,849 0 0 38,196 0 218,351ATH BASEBALL 353,148 95,350 0 0 565,967 0 1,014,465ATH MENS TRACK 140,259 37,870 0 0 533,940 0 712,069ATH GOLF 87,023 21,755 0 0 129,029 0 237,807COUGAR PRIDE 251,527 67,913 0 0 90,386 0 409,826VIDEO 171,400 46,279 0 0 65,634 0 283,313FACILITY & OPERATIONS 303,981 82,075 0 0 846,257 0 1,232,313ATH MARKET & PRO INC 141,497 36,253 0 0 121,223 0 298,973SWIMMING AND DIVING 144,580 39,037 0 0 424,102 0 607,719ATH WOMENS TRACK 140,259 37,870 0 0 670,669 0 848,798ATH TICKET OFFICE 162,529 43,883 0 0 88,796 0 295,208ATH WOMENS BASKETB INC 399,856 107,961 0 0 778,243 0 1,286,060ATH WOMENS TENNIS 85,734 20,576 0 0 244,181 0 350,491ATH VOLLEYBALL 156,602 42,282 0 0 378,162 0 577,046ATH MEDIA REL INC 210,226 56,761 0 0 98,727 0 365,714STRENGTH AND CONDITIONING 288,874 77,996 0 0 17,425 0 384,295SPORTS PROGRAM ADMN 117,506 31,726 0 0 13,694 0 162,926ATH TRAINING AND MED 288,527 77,903 0 0 435,085 0 801,515ATH COMPLIANCE 210,213 52,553 0 0 20,638 0 283,404ATH BUSINESS OFFICE 254,180 58,461 0 0 24,661 0 337,302ATH DIRECTORS OFFICE 712,554 192,390 0 0 372,968 0 1,277,912ATH STUDENT SERVICES 400,945 100,237 0 0 35,147 0 536,329ATH GIFT SHOP 84,436 21,109 0 0 133,992 0 239,537CAP OUTLAY 0 0 0 0 22,960 0 22,960INFO TECH 82,889 20,722 0 0 27,926 0 131,537UTILITIES 0 0 0 0 1,678,174 0 1,678,174BUILDING MAINT FUND 0 0 0 0 283,533 0 283,533ANNUAL CONT FUND 0 0 0 0 743,638 0 743,638EXPENDITURE TOTAL 8,524,775 2,190,283 0 0 16,321,210 0 27,036,268
803
University of Houston
This Page Left Blank Intentionally
804
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20103053 H0002 I0628 NA (12139) ATHLETICS FACILITY DEBT SERVIC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 1,801,519 1,802,456
Expenditure Total 1,801,519 1,802,456Cost Center Total 1,801,519 1,802,456
805
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20103056 H0002 I0309 NA (17723) WOMEN'S SOFTBALL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -20,000 -25,000
Revenue Total -20,000 -25,000B5007 L3 - FRINGE BENEFITS 44,300 48,244B5009 L3-MAINTENANCE AND O 570,224 101,526B5038 L3-S&W, EXEMPT STAFF 152,760 166,3603 3.00 3.00
Professional and Adm 3 152,760 166,360 3.00 3.00B5066 L3-TRAVEL AND BUSINE 0 78,356B5067 L3-SCHOLARSHIPS AND 0 362,418
Expenditure Total 767,284 756,904 3.00 3.00Payroll Total 3 152,760 166,360 3.00 3.00Cost Center Total 747,284 731,904 3.00 3.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
HEAD COACH 00107392 2460 76,000 76,000 1.000 76,000 76,000 1.00 1.00
Holas,Kyla Renee 76,000 76,000 1.00 1.00
ASST COACH 00108160 2780 30,000 30,000 1.000 30,000 30,000 1.00 1.00
Sims,Abbie 30,000 30,000 1.00 1.00
ASST COACH/ADMIN ASST01001581 2781 48,600 48,600 1.000 48,600 48,600 1.00 1.00
Nesloney,Kimberly A. 48,600 48,600 1.00 1.00
Position Budget Total 154,600 154,600 3.00 3.00
806
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20103056 H0002 I0312 NA (17588) WOMENS SOCCER - EXPENSE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -18,000 -21,000
Revenue Total -18,000 -21,000B5007 L3 - FRINGE BENEFITS 34,652 36,869B5009 L3-MAINTENANCE AND O 489,018 69,851B5038 L3-S&W, EXEMPT STAFF 128,340 136,5513 3.00 3.00
Professional and Adm 3 128,340 136,551 3.00 3.00B5066 L3-TRAVEL AND BUSINE 0 99,000B5067 L3-SCHOLARSHIPS AND 0 295,008
Expenditure Total 652,010 637,279 3.00 3.00Payroll Total 3 128,340 136,551 3.00 3.00Cost Center Total 634,010 616,279 3.00 3.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
HEAD COACH 00104670 2460 50,439 50,439 1.000 50,439 50,439 1.00 1.00
Bush,Susan Elizabeth 50,439 50,439 1.00 1.00
ASST COACH 00106039 2780 32,640 32,640 1.000 32,640 32,640 1.00 1.00
Huff,Jenna 32,640 32,640 1.00 1.00
ASST COACH 00107376 2780 42,432 42,432 1.000 42,432 42,432 1.00 1.00
Quill,Eric M 42,432 42,432 1.00 1.00
Position Budget Total 125,511 125,511 3.00 3.00
807
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20103056 H0002 I0429 NA (17714) SPECIAL EVENTS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -1,080,000 -1,298,000
Revenue Total -1,080,000 -1,298,000B5007 L3 - FRINGE BENEFITS 9,654 9,654B5009 L3-MAINTENANCE AND O 102,516 91,033B5038 L3-S&W, EXEMPT STAFF 25,000 25,0000 2.00 2.00
Professional and Adm 0 25,000 25,000 2.00 2.00B5039 L3-S&W, NON EXEMPT S 20,000 20,0000 2.00 2.00
Classified 0 20,000 20,000 2.00 2.00B5040 L3-S&W, STUDENT EMPL 15,000 15,0000 1.00 1.00
Student Worker (Wage 0 15,000 15,000 1.00 1.00Expenditure Total 172,170 160,687 5.00 5.00Payroll Total 0 60,000 60,000 5.00 5.00Cost Center Total -907,830 -1,137,313 5.00 5.00
808
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20103056 H0002 I0589 NA (17548) ATH FOOTBALL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -2,713,000 -3,505,831
Revenue Total -2,713,000 -3,505,831B5007 L3 - FRINGE BENEFITS 518,796 532,837B5009 L3-MAINTENANCE AND O 3,765,839 1,002,786B5037 L3-S&W, GRADUATE ASS 0 30,9240 0.00 0.00
Student Worker (Wage 0 0 30,924 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 1,791,316 1,845,07112 13.00 13.00
Professional and Adm 12 1,791,316 1,845,071 13.00 13.00B5039 L3-S&W, NON EXEMPT S 100,739 67,0621 2.00 2.00
Classified 1 100,739 67,062 2.00 2.00B5040 L3-S&W, STUDENT EMPL 29,412 30,4120 2.00 2.00
Student Worker (Wage 0 29,412 30,412 2.00 2.00B5066 L3-TRAVEL AND BUSINE 0 539,170B5067 L3-SCHOLARSHIPS AND 0 2,017,091
Expenditure Total 6,206,102 6,065,353 17.00 17.00Payroll Total 13 1,921,467 1,973,469 17.00 17.00Cost Center Total 3,493,102 2,559,522 17.00 17.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
HEAD COACH 00014359 2460 250,000 250,000 1.000 250,000 250,000 1.00 1.00
Sumlin,Kevin 250,000 250,000 1.00 1.00
ATHLETIC DIR, ASST00014360 F1H4 63,000 63,000 1.000 63,000 63,000 1.00 1.00
Moore,Robert J 63,000 63,000 1.00 1.00
ASST COACH 00014361 2780 78,000 78,000 1.000 78,000 78,000 1.00 1.00
McKinney,Clarence J 78,000 78,000 1.00 1.00
ASST COACH 00014362 2780 60,000 60,000 1.000 60,000 60,000 1.00 1.00
Spavital,Zachary B 60,000 60,000 1.00 1.00
ASST COACH 00014363 2780 150,000 150,000 1.000 150,000 150,000 1.00 1.00
Skladany,John B 150,000 150,000 1.00 1.00
ASST COACH 00014364 2780 125,001 125,001 1.000 125,001 125,001 1.00 1.00
Burtnett,James L 125,001 125,001 1.00 1.00
ASST COACH 00014365 2780 100,001 100,001 1.000 100,001 100,001 1.00 1.00
Jeffcoat,James W 100,001 100,001 1.00 1.00
ASST COACH 00014366 2780 140,001 140,001 1.000 140,001 140,001 1.00 1.00
Phillips,Jason H 140,001 140,001 1.00 1.00
ASST COACH 00014367 2780 115,000 115,000 1.000 115,000 115,000 1.00 1.00
Levine,Anthony M 115,000 115,000 1.00 1.00
ASST COACH 00014368 2780 85,000 85,000 1.000 85,000 85,000 1.00 1.00
Anderson,William 85,000 85,000 1.00 1.00
ASST COACH 00014369 2780 180,000 180,000 1.000 180,000 180,000 1.00 1.00
Holgorsen,Dana C 180,000 180,000 1.00 1.00
ASST TO FOOTBALL COACH00106946 D5L8 40,712 40,712 1.000 40,712 40,712 1.00 1.00
Alcoser,Joe M 40,712 40,712 1.00 1.00
809
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20103056 H0002 I0589 NA (17548) ATH FOOTBALL(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
EXEC SECRETARY01002486 D4F2 39,860 39,860 1.000 39,860 39,860 1.00 1.00
Wright,Pamela L 39,860 39,860 1.00 1.00
Position Budget Total 1,426,575 1,426,575 13.00 13.00
810
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20103056 H0002 I0590 NA (17549) ATH MENS BASKETB INC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -1,548,000 -1,915,960
Revenue Total -1,548,000 -1,915,960B5007 L3 - FRINGE BENEFITS 163,974 168,868B5009 L3-MAINTENANCE AND O 1,111,801 478,833B5038 L3-S&W, EXEMPT STAFF 766,567 789,4475 7.00 7.00
Professional and Adm 5 766,567 789,447 7.00 7.00B5039 L3-S&W, NON EXEMPT S 53,304 54,8971 1.00 1.00
Classified 1 53,304 54,897 1.00 1.00B5040 L3-S&W, STUDENT EMPL 0 00 1.00 1.00
Student Worker (Wage 0 0 0 1.00 1.00B5066 L3-TRAVEL AND BUSINE 0 241,228B5067 L3-SCHOLARSHIPS AND 0 259,101
Expenditure Total 2,095,646 1,992,374 9.00 9.00Payroll Total 6 819,871 844,344 9.00 9.00Cost Center Total 547,646 76,414 9.00 9.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
HEAD COACH 00014378 2460 255,000 255,000 1.000 255,000 255,000 1.00 1.00
Penders,Thomas V 255,000 255,000 1.00 1.00
ASST COACH 00014379 2780 125,000 125,000 1.000 125,000 125,000 1.00 1.00
Haralson,Melvin C 125,000 125,000 1.00 1.00
ASST COACH 00014380 2780 93,600 93,600 1.000 93,600 93,600 1.00 1.00
Lewis,Kevin N 93,600 93,600 1.00 1.00
ASST COACH 00102792 2780 57,488 57,488 1.000 57,488 57,488 1.00 1.00
Young,Michael W 57,488 57,488 1.00 1.00
SECRETARY 200108318 D4F5 39,088 39,088 1.000 39,088 39,088 1.00 1.00
Brandley,Melvina A 39,088 39,088 1.00 1.00
ASST COACH01004655 2780 72,800 72,800 1.000 72,800 72,800 1.00 1.00
Hobbie,Jerold J 72,800 72,800 1.00 1.00
Position Budget Total 642,976 642,976 6.00 6.00
811
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20103056 H0002 I0591 NA (17550) EQUIPMENT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 26,313 24,849B5009 L3-MAINTENANCE AND O 43,074 35,196B5038 L3-S&W, EXEMPT STAFF 87,459 92,8062 2.00 2.00
Professional and Adm 2 87,459 92,806 2.00 2.00B5040 L3-S&W, STUDENT EMPL 77,000 62,5000 1.00 1.00
Student Worker (Wage 0 77,000 62,500 1.00 1.00B5066 L3-TRAVEL AND BUSINE 0 3,000
Expenditure Total 233,846 218,351 3.00 3.00Payroll Total 2 164,459 155,306 3.00 3.00Cost Center Total 233,846 218,351 3.00 3.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST MGR, EQUIPMENT00104106 F1J6 40,000 40,000 1.000 40,000 40,000 1.00 1.00
Ignatiev,Victor 40,000 40,000 1.00 1.00
MGR, EQUIPMENT01006231 F1J4 51,846 51,846 1.000 51,846 51,846 1.00 1.00
Takach,Jay 51,846 51,846 1.00 1.00
Position Budget Total 91,846 91,846 2.00 2.00
812
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20103056 H0002 I0592 NA (17551) ATH BASEBALL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -178,000 -191,000
Revenue Total -178,000 -191,000B5007 L3 - FRINGE BENEFITS 89,491 95,350B5009 L3-MAINTENANCE AND O 586,277 133,620B5038 L3-S&W, EXEMPT STAFF 331,450 353,1484 3.00 3.00
Professional and Adm 4 331,450 353,148 3.00 3.00B5066 L3-TRAVEL AND BUSINE 0 144,660B5067 L3-SCHOLARSHIPS AND 0 287,687
Expenditure Total 1,007,218 1,014,465 3.00 3.00Payroll Total 4 331,450 353,148 3.00 3.00Cost Center Total 829,218 823,465 3.00 3.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
HEAD COACH 00014387 2460 195,000 195,000 1.000 195,000 195,000 1.00 1.00
Noble,James R 195,000 195,000 1.00 1.00
ASST COACH 00014388 2780 65,001 65,001 1.000 65,001 65,001 1.00 1.00
Stockton,Russell Bragg 65,001 65,001 1.00 1.00
ASST COACH 00109673 2780 43,663 43,663 1.000 43,663 43,663 1.00 1.00
Garza,Jorge L 43,663 43,663 1.00 1.00
COORD, PROGRAM01005096 E9C9 31,800 31,800 1.000 31,800 31,800 1.00 1.00
Cauley,Traci 31,800 31,800 1.00 1.00
Position Budget Total 335,464 335,464 4.00 4.00
813
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20103056 H0002 I0593 NA (17770) ATH MENS TRACK
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -43,000 -49,000
Revenue Total -43,000 -49,000B5007 L3 - FRINGE BENEFITS 37,231 37,870B5009 L3-MAINTENANCE AND O 531,278 125,372B5038 L3-S&W, EXEMPT STAFF 137,894 140,2595 2.50 2.50
Professional and Adm 5 137,894 140,259 2.50 2.50B5066 L3-TRAVEL AND BUSINE 0 116,389B5067 L3-SCHOLARSHIPS AND 0 292,179
Expenditure Total 706,403 712,069 2.50 2.50Payroll Total 5 137,894 140,259 2.50 2.50Cost Center Total 663,403 663,069 2.50 2.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST COACH 00014389 2780 18,720 18,720 0.500 37,440 37,440 1.00 1.00
3056-H0002-I0600-NA 18,720 18,720 0.500Turner,James R 37,440 37,440 1.00 1.00
ASSOC COACH 00014402 2750 25,847 25,847 0.500 51,694 51,694 1.00 1.00
3056-H0002-I0600-NA 25,847 25,847 0.500Tellez,Kyle T 51,694 51,694 1.00 1.00
HEAD COACH 00014420 2460 45,619 45,619 0.500 91,238 91,238 1.00 1.00
3056-H0002-I0600-NA 45,619 45,619 0.500Burrell,Leroy Russel 91,238 91,238 1.00 1.00
ASST COACH 00014494 2780 23,768 23,768 0.500 47,535 47,535 1.00 1.00
3056-H0002-I0600-NA 23,768 23,768 0.500Blackburn,William M 47,535 47,535 1.00 1.00
ASST COACH01004565 2780 16,224 16,224 0.500 32,448 32,448 1.00 1.00
3056-H0002-I0600-NA 16,224 16,224 0.500Heard,Floyd 32,448 32,448 1.00 1.00
Position Budget Total 130,178 130,178 5.00 5.00
814
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20103056 H0002 I0594 NA (17771) ATH GOLF
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 26,756 21,755B5009 L3-MAINTENANCE AND O 150,241 13,615B5038 L3-S&W, EXEMPT STAFF 107,023 87,0231 1.00 1.00
Professional and Adm 1 107,023 87,023 1.00 1.00B5066 L3-TRAVEL AND BUSINE 0 26,993B5067 L3-SCHOLARSHIPS AND 0 88,421
Expenditure Total 284,020 237,807 1.00 1.00Payroll Total 1 107,023 87,023 1.00 1.00Cost Center Total 284,020 237,807 1.00 1.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
HEAD COACH 00014392 2460 80,543 80,543 1.000 80,543 80,543 1.00 1.00
Jarrett,Ralph V 80,543 80,543 1.00 1.00
Position Budget Total 80,543 80,543 1.00 1.00
815
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20103056 H0002 I0595 NA (17772) COUGAR PRIDE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 65,651 67,913B5009 L3-MAINTENANCE AND O 129,645 65,386B5038 L3-S&W, EXEMPT STAFF 243,150 251,5275 3.50 3.50
Professional and Adm 5 243,150 251,527 3.50 3.50B5039 L3-S&W, NON EXEMPT S 0 00 0.50 0.50
Classified 0 0 0 0.50 0.50B5066 L3-TRAVEL AND BUSINE 0 25,000
Expenditure Total 438,446 409,826 4.00 4.00Payroll Total 5 243,150 251,527 4.00 4.00Cost Center Total 438,446 409,826 4.00 4.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ATHLETIC DIR, ASST00014398 F1H4 41,200 41,200 1.000 41,200 41,200 0.50 0.50
Jackson,Katina B 41,200 41,200 0.50 0.50
COORD, CONSTITUENT EVENTS00014413 S2P6 49,645 49,645 1.000 49,645 49,645 1.00 1.00
Nicas,James 49,645 49,645 1.00 1.00
DIR, DEVELOPMENT 301003178 S4F4 74,480 74,480 1.000 74,480 74,480 1.00 1.00
Yeoman,William F 74,480 74,480 1.00 1.00
COORD, DEVELOPMENT01006095 S4G6 48,763 48,763 1.000 48,763 48,763 1.00 1.00
Avery,Cynthia B 48,763 48,763 1.00 1.00
ASST, EVENTS01008145 S4K9 31,200 31,200 1.000 31,200 31,200 1.00 1.00
Clark,Brandi Ross 31,200 31,200 1.00 1.00
Position Budget Total 245,288 245,288 4.50 4.50
816
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20103056 H0002 I0596 NA (17704) VIDEO
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 44,859 46,279B5009 L3-MAINTENANCE AND O 75,083 62,634B5038 L3-S&W, EXEMPT STAFF 124,445 134,2003 5.00 5.00
Professional and Adm 3 124,445 134,200 5.00 5.00B5039 L3-S&W, NON EXEMPT S 10,000 10,0000 5.00 5.00
Classified 0 10,000 10,000 5.00 5.00B5040 L3-S&W, STUDENT EMPL 31,700 27,2000 2.06 2.06
Student Worker (Wage 0 31,700 27,200 2.06 2.06B5066 L3-TRAVEL AND BUSINE 0 3,000
Expenditure Total 286,087 283,313 12.06 12.06Payroll Total 3 166,145 171,400 12.06 12.06Cost Center Total 286,087 283,313 12.06 12.06
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
VIDEO PRODUCER00014370 M3J6 52,128 52,128 1.000 52,128 52,128 1.00 1.00
Greene,Grantscott Enolis 52,128 52,128 1.00 1.00
ASST, ATHLETICS00104165 F1R4 40,113 40,113 1.000 40,113 40,113 1.00 1.00
Hubel,Joshua Allen 40,113 40,113 1.00 1.00
ASST, ATHLETICS01003048 F1R4 35,001 35,001 1.000 35,001 35,001 1.00 1.00
Anderson,Whitney 35,001 35,001 1.00 1.00
Position Budget Total 127,242 127,242 3.00 3.00
817
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20103056 H0002 I0597 NA (17705) FACILITY & OPERATIONS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 86,369 82,075B5009 L3-MAINTENANCE AND O 528,481 841,257B5038 L3-S&W, EXEMPT STAFF 168,200 170,4244 1.00 1.00
Professional and Adm 4 168,200 170,424 1.00 1.00B5039 L3-S&W, NON EXEMPT S 62,231 48,5741 5.00 5.00
Classified 1 62,231 48,574 5.00 5.00B5040 L3-S&W, STUDENT EMPL 89,456 84,9830 1.06 1.06
Student Worker (Wage 0 89,456 84,983 1.06 1.06B5066 L3-TRAVEL AND BUSINE 0 5,000
Expenditure Total 934,737 1,232,313 7.06 7.06Payroll Total 5 319,887 303,981 7.06 7.06Cost Center Total 934,737 1,232,313 7.06 7.06
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ATHLETIC DIR, ASST00103250 F1H4 45,000 45,000 1.000 45,000 45,000 1.00 1.00
Villavasso Jr,Alan P 45,000 45,000 1.00 1.00
MAINTENANCE MECHANIC 101005573 L3N8 38,482 38,482 1.000 38,482 38,482 1.00 1.00
Dane,Thomas P 38,482 38,482 1.00 1.00
COORD, ADMINISTRATIVE01006525 D2R6 53,040 53,040 1.000 53,040 53,040 1.00 1.00
Morin,Elizabeth F 53,040 53,040 1.00 1.00
COORD, ATHLETIC OPS/EVENT MGT01007578 F1V8 30,000 30,000 1.000 30,000 30,000 1.00 1.00
Jackson,Bradley R 30,000 30,000 1.00 1.00
COORD, ATHLETIC OPS/EVENT MGT01008220 F1V8 40,000 40,000 1.000 40,000 40,000 1.00 1.00
McDonald,Jeremy 40,000 40,000 1.00 1.00
Position Budget Total 206,522 206,522 5.00 5.00
818
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20103056 H0002 I0598 NA (17706) ATH MARKET & PRO INC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -930,000 -940,000
Revenue Total -930,000 -940,000B5007 L3 - FRINGE BENEFITS 41,574 36,253B5009 L3-MAINTENANCE AND O 185,091 116,223B5038 L3-S&W, EXEMPT STAFF 128,880 115,0003 3.00 3.00
Professional and Adm 3 128,880 115,000 3.00 3.00B5039 L3-S&W, NON EXEMPT S 24,997 26,4971 0.50 0.50
Classified 1 24,997 26,497 0.50 0.50B5040 L3-S&W, STUDENT EMPL 100 00 1.06 1.06
Student Worker (Wage 0 100 0 1.06 1.06B5066 L3-TRAVEL AND BUSINE 0 5,000
Expenditure Total 380,642 298,973 4.56 4.56Payroll Total 4 153,977 141,497 4.56 4.56Cost Center Total -549,358 -641,027 4.56 4.56
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SECRETARY 100014406 D4F6 26,497 26,497 1.000 26,497 26,497 1.00 1.00
Lewis,Shelley M 26,497 26,497 1.00 1.00
ATHLETIC DIR, ASST, MKTG/PROMO01001981 F1H7 55,000 55,000 1.000 55,000 55,000 1.00 1.00
Randall,Sean T 55,000 55,000 1.00 1.00
COORD, MARKETING01009521 S3H5 30,000 30,000 1.000 30,000 30,000 1.00 1.00
Wiley,Brice D 30,000 30,000 1.00 1.00
COORD, MARKETING01009522 S3H5 30,000 30,000 1.000 30,000 30,000 1.00 1.00
Brungardt,Gregory R 30,000 30,000 1.00 1.00
Position Budget Total 141,497 141,497 4.00 4.00
819
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20103056 H0002 I0599 NA (17803) SWIMMING AND DIVING
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 38,344 39,037B5009 L3-MAINTENANCE AND O 442,257 39,293B5038 L3-S&W, EXEMPT STAFF 142,016 144,5803 3.00 3.00
Professional and Adm 3 142,016 144,580 3.00 3.00B5066 L3-TRAVEL AND BUSINE 0 51,145B5067 L3-SCHOLARSHIPS AND 0 333,664
Expenditure Total 622,617 607,719 3.00 3.00Payroll Total 3 142,016 144,580 3.00 3.00Cost Center Total 622,617 607,719 3.00 3.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
HEAD COACH 00014418 2460 57,680 57,680 1.000 57,680 57,680 1.00 1.00
Taylor,Mark J 57,680 57,680 1.00 1.00
ASST COACH 00014419 2780 45,260 45,260 1.000 45,260 45,260 1.00 1.00
Figueiredo,Jane 45,260 45,260 1.00 1.00
ASST COACH01006301 2780 27,000 27,000 1.000 27,000 27,000 1.00 1.00
Lewis,Jaime L 27,000 27,000 1.00 1.00
Position Budget Total 129,940 129,940 3.00 3.00
820
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20103056 H0002 I0600 NA (17805) ATH WOMENS TRACK
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -43,000 -49,000
Revenue Total -43,000 -49,000B5007 L3 - FRINGE BENEFITS 37,231 37,870B5009 L3-MAINTENANCE AND O 672,678 117,213B5038 L3-S&W, EXEMPT STAFF 137,894 140,2595 2.50 2.50
Professional and Adm 5 137,894 140,259 2.50 2.50B5066 L3-TRAVEL AND BUSINE 0 124,547B5067 L3-SCHOLARSHIPS AND 0 428,909
Expenditure Total 847,803 848,798 2.50 2.50Payroll Total 5 137,894 140,259 2.50 2.50Cost Center Total 804,803 799,798 2.50 2.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST COACH 00014389 2780 18,720 18,720 0.500 37,440 37,440 1.00 1.00
3056-H0002-I0593-NA 18,720 18,720 0.500Turner,James R 37,440 37,440 1.00 1.00
ASSOC COACH 00014402 2750 25,847 25,847 0.500 51,694 51,694 1.00 1.00
3056-H0002-I0593-NA 25,847 25,847 0.500Tellez,Kyle T 51,694 51,694 1.00 1.00
HEAD COACH 00014420 2460 45,619 45,619 0.500 91,238 91,238 1.00 1.00
3056-H0002-I0593-NA 45,619 45,619 0.500Burrell,Leroy Russel 91,238 91,238 1.00 1.00
ASST COACH 00014494 2780 23,768 23,768 0.500 47,535 47,535 1.00 1.00
3056-H0002-I0593-NA 23,768 23,768 0.500Blackburn,William M 47,535 47,535 1.00 1.00
ASST COACH01004565 2780 16,224 16,224 0.500 32,448 32,448 1.00 1.00
3056-H0002-I0593-NA 16,224 16,224 0.500Heard,Floyd 32,448 32,448 1.00 1.00
Position Budget Total 130,178 130,178 5.00 5.00
821
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20103056 H0002 I0601 NA (17585) ATH TICKET OFFICE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 51,267 43,883B5009 L3-MAINTENANCE AND O 66,115 83,796B5038 L3-S&W, EXEMPT STAFF 167,878 141,1293 4.00 4.00
Professional and Adm 3 167,878 141,129 4.00 4.00B5040 L3-S&W, STUDENT EMPL 22,000 21,4000 1.06 1.06
Student Worker (Wage 0 22,000 21,400 1.06 1.06B5066 L3-TRAVEL AND BUSINE 0 5,000
Expenditure Total 307,260 295,208 5.06 5.06Payroll Total 3 189,878 162,529 5.06 5.06Cost Center Total 307,260 295,208 5.06 5.06
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ATHLETIC DIR, ASST, TICKET OPS00014404 F1H8 64,510 64,510 1.000 64,510 64,510 1.00 1.00
Rea,Michael 64,510 64,510 1.00 1.00
COORD, ATHLETIC TICKET OFFICE00014441 F1N4 43,524 43,524 1.000 43,524 43,524 1.00 1.00
Marshall,Keith John 43,524 43,524 1.00 1.00
ASST, ATHLETICS01004258 F1R4 32,136 32,136 1.000 32,136 32,136 1.00 1.00
Giese,Kristopher M 32,136 32,136 1.00 1.00
Position Budget Total 140,170 140,170 3.00 3.00
822
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20103056 H0002 I0602 NA (17709) ATH WOMENS BASKETB INC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -32,000 -36,000
Revenue Total -32,000 -36,000B5007 L3 - FRINGE BENEFITS 117,704 107,961B5009 L3-MAINTENANCE AND O 810,013 236,192B5038 L3-S&W, EXEMPT STAFF 402,826 366,0205 5.00 5.00
Professional and Adm 5 402,826 366,020 5.00 5.00B5039 L3-S&W, NON EXEMPT S 33,116 33,8361 0.00 0.00
Classified 1 33,116 33,836 0.00 0.00B5066 L3-TRAVEL AND BUSINE 0 175,400B5067 L3-SCHOLARSHIPS AND 0 366,651
Expenditure Total 1,363,659 1,286,060 5.00 5.00Payroll Total 6 435,942 399,856 5.00 5.00Cost Center Total 1,331,659 1,250,060 5.00 5.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
HEAD COACH 00014429 2460 185,001 185,001 1.000 185,001 185,001 1.00 1.00
Curl,Joe A 185,001 185,001 1.00 1.00
ASST COACH 00014430 2780 49,000 49,000 1.000 49,000 49,000 1.00 1.00
Barksdale,Amanda Nicole 49,000 49,000 1.00 1.00
ASST COACH 00107368 2780 54,475 54,475 1.000 54,475 54,475 1.00 1.00
Scott,Lonnie W 54,475 54,475 1.00 1.00
SECRETARY 201001706 D4F5 34,452 34,452 1.000 34,452 34,452 1.00 1.00
Harper,Karon 34,452 34,452 1.00 1.00
COORD, PROGRAM01007732 E9C9 28,080 28,080 1.000 28,080 28,080 1.00 1.00
Rickett,Chad J 28,080 28,080 1.00 1.00
ASST COACH01008953 2780 43,200 43,200 1.000 43,200 43,200 1.00 1.00
Lovato,Elena T 43,200 43,200 1.00 1.00
Position Budget Total 394,208 394,208 6.00 6.00
823
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20103056 H0002 I0603 NA (17804) ATH WOMENS TENNIS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 20,026 20,576B5009 L3-MAINTENANCE AND O 248,021 33,314B5038 L3-S&W, EXEMPT STAFF 83,440 85,7342 2.00 2.00
Professional and Adm 2 83,440 85,734 2.00 2.00B5066 L3-TRAVEL AND BUSINE 0 36,289B5067 L3-SCHOLARSHIPS AND 0 174,578
Expenditure Total 351,487 350,491 2.00 2.00Payroll Total 2 83,440 85,734 2.00 2.00Cost Center Total 351,487 350,491 2.00 2.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
HEAD COACH 00014435 2460 51,010 51,010 1.000 51,010 51,010 1.00 1.00
Severance,John D 51,010 51,010 1.00 1.00
ASST COACH 00108061 2780 27,765 27,765 1.000 27,765 27,765 1.00 1.00
Keene,Joanne 27,765 27,765 1.00 1.00
Position Budget Total 78,775 78,775 2.00 2.00
824
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20103056 H0002 I0604 NA (17806) ATH VOLLEYBALL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -9,400 -12,000
Revenue Total -9,400 -12,000B5007 L3 - FRINGE BENEFITS 42,607 42,282B5009 L3-MAINTENANCE AND O 399,554 43,459B5038 L3-S&W, EXEMPT STAFF 157,803 156,6023 3.00 3.00
Professional and Adm 3 157,803 156,602 3.00 3.00B5039 L3-S&W, NON EXEMPT S 0 00 1.00 1.00
Classified 0 0 0 1.00 1.00B5066 L3-TRAVEL AND BUSINE 0 63,003B5067 L3-SCHOLARSHIPS AND 0 271,700
Expenditure Total 599,964 577,046 4.00 4.00Payroll Total 3 157,803 156,602 4.00 4.00Cost Center Total 590,564 565,046 4.00 4.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
HEAD COACH 00014437 2460 76,003 76,003 1.000 76,003 76,003 1.00 1.00
Walton,William G 76,003 76,003 1.00 1.00
ASST COACH 00014438 2780 30,000 30,000 1.000 30,000 30,000 1.00 1.00
McKee,Alisha L 30,000 30,000 1.00 1.00
ASST COACH 00103607 2780 35,000 35,000 1.000 35,000 35,000 1.00 1.00
Carbone,Gabriela 35,000 35,000 1.00 1.00
Position Budget Total 141,003 141,003 3.00 3.00
825
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20103056 H0002 I0605 NA (17725) ATH MEDIA REL INC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -4,400 -4,000
Revenue Total -4,400 -4,000B5007 L3 - FRINGE BENEFITS 59,157 56,761B5009 L3-MAINTENANCE AND O 134,628 93,727B5038 L3-S&W, EXEMPT STAFF 175,107 180,7934 5.00 5.00
Professional and Adm 4 175,107 180,793 5.00 5.00B5039 L3-S&W, NON EXEMPT S 43,794 29,4331 1.00 1.00
Classified 1 43,794 29,433 1.00 1.00B5040 L3-S&W, STUDENT EMPL 200 00 1.01 1.01
Student Worker (Wage 0 200 0 1.01 1.01B5066 L3-TRAVEL AND BUSINE 0 5,000
Expenditure Total 412,886 365,714 7.01 7.01Payroll Total 5 219,101 210,226 7.01 7.01Cost Center Total 408,486 361,714 7.01 7.01
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, SPORTS INFORMATION00014442 F1P4 30,161 30,161 1.000 30,161 30,161 1.00 1.00
Zarda,Jamie Christine 30,161 30,161 1.00 1.00
OFFICE ASST 200014443 D4H7 29,065 29,065 1.000 29,065 29,065 1.00 1.00
Botero,Carolina 29,065 29,065 1.00 1.00
GRAPHICS DESIGNER 200014476 M3K7 36,501 36,501 1.000 36,501 36,501 1.00 1.00
Quisenberry,Adam K 36,501 36,501 1.00 1.00
ATHLETIC DIR, ASSOC00106947 F1F8 63,454 63,454 1.000 63,454 63,454 1.00 1.00
Burkhalter,David Christopher 63,454 63,454 1.00 1.00
DIR, SPORTS INFORMATION01008886 F1P3 43,000 43,000 1.000 43,000 43,000 1.00 1.00
Conrad,Jeffrey 43,000 43,000 1.00 1.00
Position Budget Total 202,181 202,181 5.00 5.00
826
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20103056 H0002 I0606 NA (13925) STRENGTH AND CONDITIONING
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 74,597 77,996B5009 L3-MAINTENANCE AND O 19,530 17,425B5038 L3-S&W, EXEMPT STAFF 276,287 288,8744 4.00 4.00
Professional and Adm 4 276,287 288,874 4.00 4.00Expenditure Total 370,414 384,295 4.00 4.00Payroll Total 4 276,287 288,874 4.00 4.00Cost Center Total 370,414 384,295 4.00 4.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COACH 00014447 2760 140,001 140,001 1.000 140,001 140,001 1.00 1.00
Jackson Jr,Larry 140,001 140,001 1.00 1.00
ASST STRENGTH COACH 00014448 2782 30,996 30,996 1.000 30,996 30,996 1.00 1.00
James,Algernon 30,996 30,996 1.00 1.00
ASST STRENGTH COACH 00105254 2782 39,548 39,548 1.000 39,548 39,548 1.00 1.00
Jones II,Robert Dale 39,548 39,548 1.00 1.00
ASST STRENGTH COACH01003049 2782 53,126 53,126 1.000 53,126 53,126 1.00 1.00
Dennis,Chad Alan 53,126 53,126 1.00 1.00
Position Budget Total 263,671 263,671 4.00 4.00
827
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20103056 H0002 I0607 NA (17726) SPORTS PROGRAM ADMN
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 29,888 31,726B5009 L3-MAINTENANCE AND O 14,676 8,694B5038 L3-S&W, EXEMPT STAFF 73,343 78,9131 1.00 1.00
Professional and Adm 1 73,343 78,913 1.00 1.00B5039 L3-S&W, NON EXEMPT S 37,353 38,5931 1.00 1.00
Classified 1 37,353 38,593 1.00 1.00B5066 L3-TRAVEL AND BUSINE 0 5,000
Expenditure Total 155,260 162,926 2.00 2.00Payroll Total 2 110,696 117,506 2.00 2.00Cost Center Total 155,260 162,926 2.00 2.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ATHLETIC DIR, ASSOC00014390 F1F8 71,953 71,953 1.000 71,953 71,953 1.00 1.00
Chizer,DeJuena M 71,953 71,953 1.00 1.00
SECRETARY 200014405 D4F5 35,851 35,851 1.000 35,851 35,851 1.00 1.00
Kadura,Triney L 35,851 35,851 1.00 1.00
Position Budget Total 107,804 107,804 2.00 2.00
828
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20103056 H0002 I0608 NA (12140) ATH TRAINING AND MED
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 75,946 77,903B5009 L3-MAINTENANCE AND O 441,861 427,085B5038 L3-S&W, EXEMPT STAFF 217,280 226,9273 3.00 3.00
Professional and Adm 3 217,280 226,927 3.00 3.00B5040 L3-S&W, STUDENT EMPL 64,000 61,6000 3.00 3.00
Student Worker (Wage 0 64,000 61,600 3.00 3.00B5066 L3-TRAVEL AND BUSINE 0 8,000
Expenditure Total 799,087 801,515 6.00 6.00Payroll Total 3 281,280 288,527 6.00 6.00Cost Center Total 799,087 801,515 6.00 6.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
HEAD TRAINER 00014450 2770 108,474 108,474 1.000 108,474 108,474 1.00 1.00
O'Shea,Micheal E 108,474 108,474 1.00 1.00
ASSOC TRAINER 00014451 2064 69,555 69,555 1.000 69,555 69,555 1.00 1.00
Houston,John D 69,555 69,555 1.00 1.00
ASST TRAINER 00014452 2450 40,019 40,019 1.000 40,019 40,019 1.00 1.00
Murphy,Allison L 40,019 40,019 1.00 1.00
Position Budget Total 218,048 218,048 3.00 3.00
829
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20103056 H0002 I0609 NA (17727) ATH COMPLIANCE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 50,075 52,553B5009 L3-MAINTENANCE AND O 20,625 17,638B5038 L3-S&W, EXEMPT STAFF 182,486 191,1773 3.00 3.00
Professional and Adm 3 182,486 191,177 3.00 3.00B5039 L3-S&W, NON EXEMPT S 17,815 19,0361 0.51 0.51
Classified 1 17,815 19,036 0.51 0.51B5066 L3-TRAVEL AND BUSINE 0 3,000
Expenditure Total 271,001 283,404 3.51 3.51Payroll Total 4 200,301 210,213 3.51 3.51Cost Center Total 271,001 283,404 3.51 3.51
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST DIR, ATHLETIC00014394 F1F6 64,204 64,204 1.000 64,204 64,204 1.00 1.00
Meagher,Thomas 64,204 64,204 1.00 1.00
ATHLETIC DIR, ASSOC00014456 F1F8 90,975 90,975 1.000 90,975 90,975 1.00 1.00
Fite,Kevin R 90,975 90,975 1.00 1.00
EXEC SECRETARY00109657 D4F2 17,905 17,905 0.500 35,810 35,810 1.00 1.00
3056-H0002-I0621-NA 17,905 17,905 0.500Acevedo,Fatima D 35,810 35,810 1.00 1.00
COORD, ATHLETIC COMPLIANCE01008309 F1V6 34,320 34,320 1.000 34,320 34,320 1.00 1.00
Moinuddin,Syed Taha 34,320 34,320 1.00 1.00
Position Budget Total 207,404 207,404 4.00 4.00
830
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20103056 H0002 I0610 NA (17578) ATH INTERNAL ADMIN
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4026 ENDOWMENT INCOME DIS -2,308,000 -2,308,000B4031 AMONG FUNDS-NON-MAND -3,720,422 -3,720,422B4035 FUND BALANCE -6,307,783 -5,047,632
Revenue Total -12,336,205 -11,076,054Cost Center Total -12,336,205 -11,076,054
831
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20103056 H0002 I0619 NA (17807) ATH BUSINESS OFFICE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 60,859 58,461B5009 L3-MAINTENANCE AND O 34,936 21,661B5038 L3-S&W, EXEMPT STAFF 195,947 205,0764 4.00 4.00
Professional and Adm 4 195,947 205,076 4.00 4.00B5039 L3-S&W, NON EXEMPT S 32,490 34,8541 0.00 0.00
Classified 1 32,490 34,854 0.00 0.00B5040 L3-S&W, STUDENT EMPL 14,999 14,2500 0.00 0.00
Student Worker (Wage 0 14,999 14,250 0.00 0.00B5066 L3-TRAVEL AND BUSINE 0 3,000
Expenditure Total 339,231 337,302 4.00 4.00Payroll Total 5 243,436 254,180 4.00 4.00Cost Center Total 339,231 337,302 4.00 4.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS,ASST-FINANCE00014463 D2K6 50,651 50,651 1.000 50,651 50,651 1.00 1.00
House,Sharon Rena 50,651 50,651 1.00 1.00
ATHLETIC DIR, ASST, BUS SVCS00014466 F1H6 71,020 71,020 1.000 71,020 71,020 1.00 1.00
Christophe,Mathilda Ann 71,020 71,020 1.00 1.00
COORD, FINANCIAL 100014468 D6X4 39,895 39,895 1.000 39,895 39,895 1.00 1.00
Manuel,Sharon L 39,895 39,895 1.00 1.00
COORD, FINANCIAL 100103613 D6X4 36,072 36,072 1.000 36,072 36,072 1.00 1.00
Hamilton,Nyisha Shange 36,072 36,072 1.00 1.00
COORD, OFFICE01008584 D4H4 33,784 33,784 1.000 33,784 33,784 1.00 1.00
Zamora,Olga 33,784 33,784 1.00 1.00
Position Budget Total 231,422 231,422 5.00 5.00
832
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20103056 H0002 I0620 NA (17808) ATH DIRECTORS OFFICE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 190,658 192,390B5009 L3-MAINTENANCE AND O 407,964 342,968B5038 L3-S&W, EXEMPT STAFF 700,563 712,5543 4.00 4.00
Professional and Adm 3 700,563 712,554 4.00 4.00B5040 L3-S&W, STUDENT EMPL 5,578 00 1.00 1.00
Student Worker (Wage 0 5,578 0 1.00 1.00B5066 L3-TRAVEL AND BUSINE 0 30,000
Expenditure Total 1,304,763 1,277,912 5.00 5.00Payroll Total 3 706,141 712,554 5.00 5.00Cost Center Total 1,304,763 1,277,912 5.00 5.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ATHLETIC DIR 00014472 0380 350,001 350,001 1.000 350,001 350,001 1.00 1.00
Rhoades IV,Mack B 350,001 350,001 1.00 1.00
ASST, ADMINISTRATIVE, EXEC00107485 D5H4 51,237 51,237 1.000 51,237 51,237 1.00 1.00
Stone,Barbara B 51,237 51,237 1.00 1.00
ASST, ADMINISTRATIVE01003083 D5H8 40,001 40,001 1.000 40,001 40,001 1.00 1.00
Zamora,Irma 40,001 40,001 1.00 1.00
Position Budget Total 441,239 441,239 3.00 3.00
833
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20103056 H0002 I0621 NA (17809) ATH STUDENT SERVICES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 97,160 100,237B5009 L3-MAINTENANCE AND O 47,187 32,147B5038 L3-S&W, EXEMPT STAFF 340,169 353,0808 6.00 6.00
Professional and Adm 8 340,169 353,080 6.00 6.00B5039 L3-S&W, NON EXEMPT S 25,815 18,4361 0.51 0.51
Classified 1 25,815 18,436 0.51 0.51B5040 L3-S&W, STUDENT EMPL 22,657 29,4290 2.06 2.06
Student Worker (Wage 0 22,657 29,429 2.06 2.06B5066 L3-TRAVEL AND BUSINE 0 3,000
Expenditure Total 532,988 536,329 8.57 8.57Payroll Total 9 388,641 400,945 8.57 8.57Cost Center Total 532,988 536,329 8.57 8.57
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADVISOR, ACADEMIC 300014457 J3G6 57,052 57,052 1.000 57,052 57,052 1.00 1.00
Wiggins,Gretchen F 57,052 57,052 1.00 1.00
ATHLETIC DIR, ASSOC00014482 F1F8 69,960 69,960 1.000 69,960 69,960 1.00 1.00
Peden,Maria T 69,960 69,960 1.00 1.00
ADVISOR, ACADEMIC 100014486 J3H8 45,233 45,233 1.000 45,233 45,233 1.00 1.00
Richardson,Michael D 45,233 45,233 1.00 1.00
ADVISOR, ACADEMIC 200105260 J3H7 41,001 41,001 1.000 41,001 41,001 1.00 1.00
Lewis,Lateki 41,001 41,001 1.00 1.00
EXEC SECRETARY00109657 D4F2 17,905 17,905 0.500 35,810 35,810 1.00 1.00
3056-H0002-I0609-NA 17,905 17,905 0.500Acevedo,Fatima D 35,810 35,810 1.00 1.00
ADVISOR, ACADEMIC 201004078 J3H7 41,501 41,501 1.000 41,501 41,501 1.00 1.00
Selzer,Lori Michele 41,501 41,501 1.00 1.00
INTERN, ATHLETIC01004568 2790 25,460 25,460 1.000 25,460 25,460 1.00 1.00
Barganier,Jaron 25,460 25,460 1.00 1.00
ADVISOR, ACADEMIC 201006433 J3H7 36,958 36,958 1.000 36,958 36,958 1.00 1.00
Gore Laird,Helen Marie 36,958 36,958 1.00 1.00
COORD, PROGRAM01006710 E9C9 27,040 27,040 1.000 27,040 27,040 1.00 1.00
Rodriguez,Blanca Eve 27,040 27,040 1.00 1.00
Position Budget Total 362,110 362,110 9.00 9.00
834
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20103056 H0002 I0664 NA (34165) ATH GIFT SHOP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -300,000 -325,000
Revenue Total -300,000 -325,000B5007 L3 - FRINGE BENEFITS 20,710 21,109B5009 L3-MAINTENANCE AND O 150,646 128,992B5038 L3-S&W, EXEMPT STAFF 41,840 44,3361 3.00 3.00
Professional and Adm 1 41,840 44,336 3.00 3.00B5039 L3-S&W, NON EXEMPT S 31,000 30,1000 0.00 0.00
Classified 0 31,000 30,100 0.00 0.00B5040 L3-S&W, STUDENT EMPL 10,000 10,0000 0.00 0.00
Student Worker (Wage 0 10,000 10,000 0.00 0.00B5066 L3-TRAVEL AND BUSINE 0 5,000
Expenditure Total 254,196 239,537 3.00 3.00Payroll Total 1 82,840 84,436 3.00 3.00Cost Center Total -45,804 -85,463 3.00 3.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, ATHLETICS GIFT SHOP01004437 F1M4 44,097 44,097 1.000 44,097 44,097 1.00 1.00
Youngdale,Sarah Jane 44,097 44,097 1.00 1.00
Position Budget Total 44,097 44,097 1.00 1.00
835
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20103056 H0002 I0736 NA (30920) CAP OUTLAY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 25,000 22,960
Expenditure Total 25,000 22,960Cost Center Total 25,000 22,960
836
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20103056 H0002 I0737 NA (30922) INFO TECH
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 23,199 20,722B5009 L3-MAINTENANCE AND O 30,702 24,926B5038 L3-S&W, EXEMPT STAFF 55,797 59,1391 1.00 1.00
Professional and Adm 1 55,797 59,139 1.00 1.00B5040 L3-S&W, STUDENT EMPL 37,000 23,7500 0.03 0.03
Student Worker (Wage 0 37,000 23,750 0.03 0.03B5066 L3-TRAVEL AND BUSINE 0 3,000
Expenditure Total 146,698 131,537 1.03 1.03Payroll Total 1 92,797 82,889 1.03 1.03Cost Center Total 146,698 131,537 1.03 1.03
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ANALYST, MICROSYSTEMS 200014465 N6H7 58,890 58,890 1.000 58,890 58,890 1.00 1.00
Beatty,Steven Ray 58,890 58,890 1.00 1.00
Position Budget Total 58,890 58,890 1.00 1.00
837
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20103056 H0002 I0738 NA (30924) UTILITIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 1,678,174 1,678,174
Expenditure Total 1,678,174 1,678,174Cost Center Total 1,678,174 1,678,174
838
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20103056 H0002 I0739 NA (30926) BUILDING MAINT FUND
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 602,000 283,533
Expenditure Total 602,000 283,533Cost Center Total 602,000 283,533
839
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20103056 H0002 I0740 NA (30928) ANNUAL CONT FUND
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 350,329 743,638
Expenditure Total 350,329 743,638Cost Center Total 350,329 743,638
840
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20103056 H0002 I3491 NA (42565) NCAA/CUSA NON PRG SPECIFIC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -574,000 -711,760
Revenue Total -574,000 -711,760Cost Center Total -574,000 -711,760
841
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20103056 H0002 I3492 NA (42577) COUGAR PRIDE ENDOW
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4031 AMONG FUNDS-NON-MAND -3,235,170 -2,513,956
Revenue Total -3,235,170 -2,513,956Cost Center Total -3,235,170 -2,513,956
842
University of Houston
PARKING AND TRANSPORTATION
843
University of HoustonCost Center Summary of PARKING AND TRANSPORTATION
Fiscal Year 2010
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 3056 H0178 I0375 NA (17741) PT-PARKING EXP 0 158,352 204,606 77,578 440,5363056 H0178 I2609 NA (44724) EAST GARAGE @ CALHOUN 0 0 0 0 03056 H0178 I3483 NA (38215) PARKING GARAGE MAINTENANCE 0 0 88,386 0 88,3863056 H0178 I3485 NA (40461) DEBT SERVICE GARAGE 0 0 0 0 0EXPENDITURE TOTAL 0 158,352 292,992 77,578 528,922
844
University of HoustonCost Center Summary of PARKING AND TRANSPORTATION
Fiscal Year 2010
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total PT-PARKING EXP 440,536 123,350 0 0 3,214,545 15,000 3,793,431EAST GARAGE @ CALHOUN 0 0 0 0 210,000 0 210,000PARKING GARAGE MAINTENANCE 88,386 24,748 0 0 457,932 0 571,066DEBT SERVICE GARAGE 0 0 0 0 2,877,504 0 2,877,504EXPENDITURE TOTAL 528,922 148,098 0 0 6,759,981 15,000 7,452,001
845
University of Houston
This Page Left Blank Intentionally
846
University of HoustonPARKING AND TRANSPORTATION
Fiscal Year 20103056 H0178 I0375 NA (17741) PT-PARKING EXP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -5,986,890 -6,901,118B4035 FUND BALANCE 194,457 0
Revenue Total -5,792,433 -6,901,118B5007 L3 - FRINGE BENEFITS 165,043 123,350B5008 L3 - CAPITAL OUTLAY 15,000 15,000B5009 L3-MAINTENANCE AND O 2,850,926 3,214,545B5037 L3-S&W, GRADUATE ASS 11,544 11,5440 0.00 0.00
Student Worker (Wage 0 11,544 11,544 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 153,537 158,3523 3.00 3.00
Professional and Adm 3 153,537 158,352 3.00 3.00B5039 L3-S&W, NON EXEMPT S 240,436 204,6068 10.50 10.50
Classified 8 240,436 204,606 10.50 10.50B5040 L3-S&W, STUDENT EMPL 66,034 66,0340 4.55 4.55
Student Worker (Wage 0 66,034 66,034 4.55 4.55Expenditure Total 3,502,520 3,793,431 18.05 18.05Payroll Total 11 471,551 440,536 18.05 18.05Cost Center Total -2,289,913 -3,107,687 18.05 18.05
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
GROUNDSKEEPER 100013231 L7G8 0 16,997 1.000 0 16,997 0.00 1.00
Mitchell,Christopher Dennis 16,997 16,997 1.00 1.00
COORD, OFFICE00014731 D4H4 37,939 37,939 1.000 37,939 37,939 1.00 1.00
Cannon,Thelma G 37,939 37,939 1.00 1.00
OFFICE ASST 100014733 D4H8 31,926 31,926 1.000 31,926 31,926 1.00 1.00
Salazar,Esperanza V 31,926 31,926 1.00 1.00
OFFICE ASST 100014735 D4H8 24,514 24,514 1.000 24,514 24,514 1.00 1.00
Wiggins,Tracy A 24,514 24,514 1.00 1.00
AUXILIARY CUSTOMER SERVICE REP00014736 D9E6 22,968 22,968 1.000 22,968 22,968 1.00 1.00
Mack,Janicee M 22,968 22,968 1.00 1.00
DIR, PARKING & TRANSPORTATION00014739 M5D4 66,167 66,167 1.000 66,167 66,167 1.00 1.00
Browand,Robert J 66,167 66,167 1.00 1.00
ASST DIR, PARKING & TRANSPORTN00014741 M5E6 61,047 61,047 1.000 61,047 61,047 1.00 1.00
Ramirez,Fidel G 61,047 61,047 1.00 1.00
OFFICE ASST 100100944 D4H8 23,511 23,511 1.000 23,511 23,511 1.00 1.00
Robinson,Gussie L 23,511 23,511 1.00 1.00
COORD, PROGRAM00109234 E9C9 31,138 31,138 1.000 31,138 31,138 1.00 1.00
Steber,Linda A 31,138 31,138 1.00 1.00
AUXILIARY CUSTOMER SERVICE REP01006839 D9E6 23,323 23,323 1.000 23,323 23,323 1.00 1.00
Stiggs,Jordy Craig 23,323 23,323 1.00 1.00
OFFICE ASST 101008628 D4H8 23,428 23,428 1.000 23,428 23,428 1.00 1.00
Jones,La'Tasha 23,428 23,428 1.00 1.00
Position Budget Total 345,961 362,958 10.00 11.00
847
University of HoustonPARKING AND TRANSPORTATION
Fiscal Year 20103056 H0178 I2609 NA (44724) EAST GARAGE @ CALHOUN
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - 0 -322,566
Revenue Total 0 -322,566B5009 L3-MAINTENANCE AND O 0 210,000
Expenditure Total 0 210,000Cost Center Total 0 -112,566
848
University of HoustonPARKING AND TRANSPORTATION
Fiscal Year 20103056 H0178 I3483 NA (38215) PARKING GARAGE MAINTENANCE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -811,253 -861,506B4035 FUND BALANCE 0 -203,578
Revenue Total -811,253 -1,065,084B5007 L3 - FRINGE BENEFITS 34,733 24,748B5009 L3-MAINTENANCE AND O 637,214 457,932B5039 L3-S&W, NON EXEMPT S 86,333 88,3864 1.00 2.50
Classified 4 86,333 88,386 1.00 2.50Expenditure Total 758,280 571,066 1.00 2.50Payroll Total 4 86,333 88,386 1.00 2.50Cost Center Total -52,973 -494,018 1.00 2.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
OFFICE ASST 100014734 D4H8 24,221 24,221 1.000 24,221 24,221 1.00 1.00
Anderson,Tina L 24,221 24,221 1.00 1.00
JOURNEY ELECTRICIAN00105256 L2H6 36,206 36,206 1.000 36,206 36,206 1.00 1.00
Gonyea,Ronald R 36,206 36,206 1.00 1.00
GROUNDSKEEPER 101006840 L7G8 16,997 16,997 1.000 16,997 16,997 1.00 1.00
Villagomez,Juan 16,997 16,997 1.00 1.00
CASHIER01006856 D6V8 10,962 10,962 1.000 10,962 10,962 0.50 0.50
Morrison,Danielle S 10,962 10,962 0.50 0.50
Position Budget Total 88,386 88,386 3.50 3.50
849
University of HoustonPARKING AND TRANSPORTATION
Fiscal Year 20103056 H0178 I3485 NA (40461) DEBT SERVICE GARAGE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 1,506,119 2,877,504
Expenditure Total 1,506,119 2,877,504Cost Center Total 1,506,119 2,877,504
850
University of Houston
ADMINISTRATIVE SERVICES
851
University of HoustonCost Center Summary of ADMINISTRATIVE SERVICES
Fiscal Year 2010
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 3056 H0169 I0380 NA (31761) POLICE OPERATING 0 48,444 428,113 5,000 481,5573056 H0171 I0340 NA (17734) AS-COPY CENTER OP 0 0 0 0 03056 H0171 I0400 NA (17845) AUXILIARY OPERATIONS 0 342,865 66,900 0 409,7653056 H0171 I0441 NA (13920) VENDING COMMISSION 0 0 0 0 03056 H0171 I0459 NA (17561) BOOKSTORE COMMISSION 0 0 0 0 03056 H0171 I0661 NA (17541) EXEC DIR PROC/AUX SV 0 0 0 0 03056 H0171 I0744 NA (32021) FOOD SERVICE COMMISSION 0 0 0 0 03056 H0180 I0770 NA (37597) PROMOTIONAL ITEMS 0 0 0 0 03056 H0188 I3486 NA (40358) GROUNDS AUXILIARY 0 0 50,991 0 50,9913056 H0191 I3488 NA (40360) CUSTODIAL ATHLETICS 0 0 60,596 0 60,5963056 H0511 I2607 NA (43386) RESIDENTIAL MAINTENANCE 0 63,863 666,980 0 730,843EXPENDITURE TOTAL 0 455,172 1,273,580 5,000 1,733,752
852
University of HoustonCost Center Summary of ADMINISTRATIVE SERVICES
Fiscal Year 2010
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total POLICE OPERATING 481,557 101,815 0 0 172,052 20,000 775,424AS-COPY CENTER OP 0 0 0 0 68,394 0 68,394AUXILIARY OPERATIONS 409,765 114,734 0 0 90,303 0 614,802VENDING COMMISSION 0 0 0 0 50,841 0 50,841BOOKSTORE COMMISSION 0 0 0 0 301,963 0 301,963EXEC DIR PROC/AUX SV 0 0 0 0 0 0 0FOOD SERVICE COMMISSION 0 0 0 0 60,000 0 60,000PROMOTIONAL ITEMS 0 0 0 0 25,000 0 25,000GROUNDS AUXILIARY 50,991 19,377 0 0 19,333 0 89,701CUSTODIAL ATHLETICS 60,596 23,027 0 0 10,758 0 94,381RESIDENTIAL MAINTENANCE 730,843 243,000 0 0 129,363 0 1,103,206EXPENDITURE TOTAL 1,733,752 501,953 0 0 928,007 20,000 3,183,712
853
University of Houston
This Page Left Blank Intentionally
854
University of HoustonADMINISTRATIVE SERVICES
Fiscal Year 20103056 H0169 I0380 NA (31761) POLICE OPERATING
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5006 L3-SALARY AND WAGES 0 1,0000 0.00 0.00
0 0 1,000 0.00 0.00B5007 L3 - FRINGE BENEFITS 148,400 101,815B5008 L3 - CAPITAL OUTLAY 20,000 20,000B5009 L3-MAINTENANCE AND O 171,052 170,552B5038 L3-S&W, EXEMPT STAFF 46,469 48,4441 1.00 1.00
Professional and Adm 1 46,469 48,444 1.00 1.00B5039 L3-S&W, NON EXEMPT S 384,503 428,11317 11.00 17.00
Classified 17 384,503 428,113 11.00 17.00B5040 L3-S&W, STUDENT EMPL 5,000 5,0000 0.50 0.00
Student Worker (Wage 0 5,000 5,000 0.50 0.00B5066 L3-TRAVEL AND BUSINE 0 500
Expenditure Total 775,424 775,424 12.50 18.00Payroll Total 18 435,972 482,557 12.50 18.00Cost Center Total 775,424 775,424 12.50 18.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
OFFICE ASST 100012992 D4H8 22,968 22,968 1.000 22,968 22,968 1.00 1.00
Carpenter,Stephanie R 22,968 22,968 1.00 1.00
MGR, PARKING ENFORCEMENT00014732 M5H1 48,444 48,444 1.000 48,444 48,444 1.00 1.00
Lozano,Paul 48,444 48,444 1.00 1.00
OFFICE ASST 100014737 D4H8 25,725 25,725 1.000 25,725 25,725 1.00 1.00
Green,Gayle E 25,725 25,725 1.00 1.00
ASST, PARKING ENFORCEMENT00014746 M5H8 22,071 22,071 1.000 22,071 22,071 1.00 1.00
Moore Jr,Rodric Lewis 22,071 22,071 1.00 1.00
ASST, PARKING ENFORCEMENT00014747 M5H8 22,071 22,071 1.000 22,071 22,071 1.00 1.00
Lavigne Jr,Forest 22,071 22,071 1.00 1.00
SPVR, PARKING ENFORCE/MAINT00014748 M5H2 40,194 40,194 1.000 40,194 40,194 1.00 1.00
Kennedy,Clifford G 40,194 40,194 1.00 1.00
ASST, PARKING ENFORCEMENT00014749 M5H8 23,637 23,637 1.000 23,637 23,637 1.00 1.00
Farciert,Abram 23,637 23,637 1.00 1.00
ASST, PARKING ENFORCEMENT,LEAD00014750 M5H4 29,274 29,274 1.000 29,274 29,274 1.00 1.00
Huntsberry,John S 29,274 29,274 1.00 1.00
ASST, PARKING ENFORCEMENT00014751 M5H8 22,614 22,614 1.000 22,614 22,614 1.00 1.00
Olvera,Juan 22,614 22,614 1.00 1.00
SPVR, PARKING ENFORCE/MAINT00014752 M5H2 34,473 34,473 1.000 34,473 34,473 1.00 1.00
Jackson,Angelar C 34,473 34,473 1.00 1.00
ASST, MAINTENANCE PARKING00014753 M5L6 27,708 27,708 1.000 27,708 27,708 1.00 1.00
Rodriguez Jr,Willie Juan 27,708 27,708 1.00 1.00
ASST, PARKING ENFORCEMENT00102189 M5H8 22,071 22,071 1.000 22,071 22,071 1.00 1.00
Mitchell,Stephen 22,071 22,071 1.00 1.00
ASST, PARKING ENFORCEMENT00102190 M5H8 22,071 22,071 1.000 22,071 22,071 1.00 1.00
Stackhouse,Ashley Lajoy 22,071 22,071 1.00 1.00
855
University of HoustonADMINISTRATIVE SERVICES
Fiscal Year 20103056 H0169 I0380 NA (31761) POLICE OPERATING(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST, PARKING ENFORCEMENT00102191 M5H8 22,071 22,071 1.000 22,071 22,071 1.00 1.00
Love,Danielle S 22,071 22,071 1.00 1.00
ASST, PARKING ENFORCEMENT01007390 M5H8 23,866 23,866 1.000 23,866 23,866 1.00 1.00
St Julien,Tomiko D 23,866 23,866 1.00 1.00
ASST, PARKING ENFORCEMENT01007391 M5H8 22,614 22,614 1.000 22,614 22,614 1.00 1.00
Epps Jr,Roger 22,614 22,614 1.00 1.00
ASST, PARKING ENFORCEMENT01007392 M5H8 22,071 22,071 1.000 22,071 22,071 1.00 1.00
Grant,Althea S 22,071 22,071 1.00 1.00
ASST, PARKING ENFORCEMENT01007393 M5H8 22,614 22,614 1.000 22,614 22,614 1.00 1.00
Sosa,Benjamin E 22,614 22,614 1.00 1.00
Position Budget Total 476,557 476,557 18.00 18.00
856
University of HoustonADMINISTRATIVE SERVICES
Fiscal Year 20103056 H0171 I0340 NA (17734) AS-COPY CENTER OP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -120,000 -120,000B4031 AMONG FUNDS-NON-MAND 51,606 51,606
Revenue Total -68,394 -68,394B5009 L3-MAINTENANCE AND O 68,394 68,394
Expenditure Total 68,394 68,394Cost Center Total 0 0
857
University of HoustonADMINISTRATIVE SERVICES
Fiscal Year 20103056 H0171 I0400 NA (17845) AUXILIARY OPERATIONS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4031 AMONG FUNDS-NON-MAND -439,318 -614,802
Revenue Total -439,318 -614,802B5007 L3 - FRINGE BENEFITS 90,000 114,734B5009 L3-MAINTENANCE AND O 33,356 80,303B5038 L3-S&W, EXEMPT STAFF 315,962 342,8658 4.50 5.50
Professional and Adm 8 315,962 342,865 4.50 5.50B5039 L3-S&W, NON EXEMPT S 0 66,9001 0.00 0.00
Classified 1 0 66,900 0.00 0.00B5066 L3-TRAVEL AND BUSINE 0 10,000
Expenditure Total 439,318 614,802 4.50 5.50Payroll Total 9 315,962 409,765 4.50 5.50Cost Center Total 0 0 4.50 5.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST VP, UNIVERSITY SERVICES00010432 0315 55,001 55,001 0.500 110,001 110,001 1.00 1.00
1026-H0155-F0414-NA 55,001 55,001 0.500Messa,Emily Alice 110,001 110,001 1.00 1.00
MGR, MARKETING00013052 S3D6 42,313 42,313 1.000 42,313 42,313 1.00 1.00
Honey,Maria L 42,313 42,313 1.00 1.00
MGR, AUXILIARY SERVICES00014280 D2S6 59,315 59,315 1.000 59,315 59,315 1.00 1.00
Day,Cora G 59,315 59,315 1.00 1.00
SPVR, AUXILLARY CUSTOMER SVCS00101896 D9E5 0 33,450 1.000 0 33,450 0.00 1.00
Guajardo,Rosario G 33,450 33,450 1.00 1.00
DIR, BUSINESS SVCS00105038 D9C9 84,401 42,201 0.500 84,401 84,401 1.00 1.00
1026-H0155-F0414-NA 0 42,201 0.500Valdez,Esmeralda 84,401 84,401 1.00 1.00
COORD, FINANCIAL 201003642 D6X3 0 20,540 0.500 41,080 41,080 1.00 1.00
1026-H0155-F0414-NA 41,080 20,540 0.500Khan,Nisho 41,080 41,080 1.00 1.00
SPEC, CUSTOMER SERVICE 101004003 D3I8 0 33,450 1.000 0 33,450 0.00 1.00
Crutchfield,Loraine B 33,450 33,450 1.00 1.00
SPEC ASST, AUX SVC01008633 D5J9 93,495 93,495 1.000 93,495 93,495 1.00 1.00
Rehman,Amer B 93,495 93,495 1.00 1.00
COORD, PROGRAM01009672 E9C9 30,000 30,000 1.000 30,000 30,000 1.00 1.00
Chin,Jonas R 30,000 30,000 1.00 1.00
Position Budget Total 364,525 409,764 7.00 9.00
858
University of HoustonADMINISTRATIVE SERVICES
Fiscal Year 20103056 H0171 I0441 NA (13920) VENDING COMMISSION
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -456,000 -456,000B4031 AMONG FUNDS-NON-MAND 305,159 405,159
Revenue Total -150,841 -50,841B5009 L3-MAINTENANCE AND O 150,841 50,841
Expenditure Total 150,841 50,841Cost Center Total 0 0
859
University of HoustonADMINISTRATIVE SERVICES
Fiscal Year 20103056 H0171 I0459 NA (17561) BOOKSTORE COMMISSION
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -1,460,000 -1,460,000B4031 AMONG FUNDS-NON-MAND 1,158,037 1,158,037
Revenue Total -301,963 -301,963B5009 L3-MAINTENANCE AND O 301,963 301,963
Expenditure Total 301,963 301,963Cost Center Total 0 0
860
University of HoustonADMINISTRATIVE SERVICES
Fiscal Year 20103056 H0171 I0661 NA (17541) EXEC DIR PROC/AUX SV
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4031 AMONG FUNDS-NON-MAND -75,484 0
Revenue Total -75,484 0B5007 L3 - FRINGE BENEFITS 288 0B5038 L3-S&W, EXEMPT STAFF 75,196 00 1.00 1.00
Professional and Adm 0 75,196 0 1.00 1.00Expenditure Total 75,484 0 1.00 1.00Payroll Total 0 75,196 0 1.00 1.00Cost Center Total 0 0 1.00 1.00
861
University of HoustonADMINISTRATIVE SERVICES
Fiscal Year 20103056 H0171 I0744 NA (32021) FOOD SERVICE COMMISSION
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -60,000 -60,000
Revenue Total -60,000 -60,000B5009 L3-MAINTENANCE AND O 60,000 60,000
Expenditure Total 60,000 60,000Cost Center Total 0 0
862
University of HoustonADMINISTRATIVE SERVICES
Fiscal Year 20103056 H0180 I0770 NA (37597) PROMOTIONAL ITEMS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -25,000 -25,000
Revenue Total -25,000 -25,000B5009 L3-MAINTENANCE AND O 25,000 25,000
Expenditure Total 25,000 25,000Cost Center Total 0 0
863
University of HoustonADMINISTRATIVE SERVICES
Fiscal Year 20103056 H0188 I3486 NA (40358) GROUNDS AUXILIARY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4036 RECOVERED COSTS -87,557 -89,701
Revenue Total -87,557 -89,701B5007 L3 - FRINGE BENEFITS 18,827 19,377B5009 L3-MAINTENANCE AND O 14,940 19,333B5039 L3-S&W, NON EXEMPT S 53,790 50,9913 2.00 3.00
Classified 3 53,790 50,991 2.00 3.00Expenditure Total 87,557 89,701 2.00 3.00Payroll Total 3 53,790 50,991 2.00 3.00Cost Center Total 0 0 2.00 3.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
GROUNDSKEEPER 100103427 L7G8 16,997 16,997 1.000 16,997 16,997 1.00 1.00
Yancy,Matthew 16,997 16,997 1.00 1.00
GROUNDSKEEPER 100105568 L7G8 16,997 16,997 1.000 16,997 16,997 1.00 1.00
Carter,Clifton E. 16,997 16,997 1.00 1.00
GROUNDSKEEPER 101008494 L7G8 16,997 16,997 1.000 16,997 16,997 1.00 1.00
Clark,John Alton 16,997 16,997 1.00 1.00
Position Budget Total 50,991 50,991 3.00 3.00
864
University of HoustonADMINISTRATIVE SERVICES
Fiscal Year 20103056 H0191 I3488 NA (40360) CUSTODIAL ATHLETICS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4036 RECOVERED COSTS -89,879 -94,381
Revenue Total -89,879 -94,381B5007 L3 - FRINGE BENEFITS 21,092 23,027B5009 L3-MAINTENANCE AND O 8,525 10,758B5039 L3-S&W, NON EXEMPT S 60,262 60,5964 4.00 4.00
Classified 4 60,262 60,596 4.00 4.00Expenditure Total 89,879 94,381 4.00 4.00Payroll Total 4 60,262 60,596 4.00 4.00Cost Center Total 0 0 4.00 4.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CUSTODIAN 100013510 L7J9 14,721 14,721 1.000 14,721 14,721 1.00 1.00
Johnson,Joanne B 14,721 14,721 1.00 1.00
CUSTODIAN 101005971 L7J9 16,433 16,433 1.000 16,433 16,433 1.00 1.00
Estrada,Rosantina 16,433 16,433 1.00 1.00
CUSTODIAN 101005972 L7J9 14,721 14,721 1.000 14,721 14,721 1.00 1.00
Moore,Cheryl E. 14,721 14,721 1.00 1.00
CUSTODIAN 101008493 L7J9 14,721 14,721 1.000 14,721 14,721 1.00 1.00
Hernandez,Maria G 14,721 14,721 1.00 1.00
Position Budget Total 60,596 60,596 4.00 4.00
865
University of HoustonADMINISTRATIVE SERVICES
Fiscal Year 20103056 H0511 I2607 NA (43386) RESIDENTIAL MAINTENANCE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5006 L3-SALARY AND WAGES 65,500 90,0000 0.00 0.00
0 65,500 90,000 0.00 0.00B5007 L3 - FRINGE BENEFITS 243,000 243,000B5009 L3-MAINTENANCE AND O 0 39,363B5038 L3-S&W, EXEMPT STAFF 63,863 63,8631 1.00 1.00
Professional and Adm 1 63,863 63,863 1.00 1.00B5039 L3-S&W, NON EXEMPT S 666,979 666,98019 19.00 19.00
Classified 19 666,979 666,980 19.00 19.00Expenditure Total 1,039,342 1,103,206 20.00 20.00Payroll Total 20 796,342 820,843 20.00 20.00Cost Center Total 1,039,342 1,103,206 20.00 20.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MAINTENANCE MECHANIC 200014580 L3N7 33,868 33,868 1.000 33,868 33,868 1.00 1.00
Velasquez,Franklin Omar 33,868 33,868 1.00 1.00
MAINTENANCE MECHANIC 100014582 L3N8 29,567 29,567 1.000 29,567 29,567 1.00 1.00
Cordova,Daniel C 29,567 29,567 1.00 1.00
MAINTENANCE MECHANIC 100014583 L3N8 25,871 25,871 1.000 25,871 25,871 1.00 1.00
Cole,Anthony L 25,871 25,871 1.00 1.00
MAINTENANCE MECHANIC 200014605 L3N7 33,388 33,388 1.000 33,388 33,388 1.00 1.00
Jones,David A 33,388 33,388 1.00 1.00
JOURNEY PLUMBER00014614 L3M6 33,555 33,555 1.000 33,555 33,555 1.00 1.00
Posey,John J 33,555 33,555 1.00 1.00
MAINTENANCE MECHANIC 200014615 L3N7 34,411 34,411 1.000 34,411 34,411 1.00 1.00
Tamayo,Israel 34,411 34,411 1.00 1.00
MAINTENANCE MECHANIC 200014616 L3N7 36,645 36,645 1.000 36,645 36,645 1.00 1.00
Hoofnagle,Richard M 36,645 36,645 1.00 1.00
SPVR, MECHANICAL00014617 L5I2 50,697 50,697 1.000 50,697 50,697 1.00 1.00
Brodd,Craig C 50,697 50,697 1.00 1.00
JOURNEY PLUMBER00014618 L3M6 28,272 28,272 1.000 28,272 28,272 1.00 1.00
White,Jim 28,272 28,272 1.00 1.00
SPVR, MECHANICAL00014619 L5I2 50,092 50,092 1.000 50,092 50,092 1.00 1.00
Murphy,Danny L 50,092 50,092 1.00 1.00
JOURNEY ELECTRICIAN00014620 L2H6 36,394 36,394 1.000 36,394 36,394 1.00 1.00
Pope,George F 36,394 36,394 1.00 1.00
JOURNEY LOCKSMITH00014623 L3I6 37,960 37,960 1.000 37,960 37,960 1.00 1.00
Ho,Tung Manh 37,960 37,960 1.00 1.00
MAINTENANCE MECHANIC 100014625 L3N8 26,894 26,894 1.000 26,894 26,894 1.00 1.00
Rodriguez,Edwardo 26,894 26,894 1.00 1.00
JOURNEY CARPENTER00014627 L3G6 33,596 33,596 1.000 33,596 33,596 1.00 1.00
Montoya,Carl Daniel 33,596 33,596 1.00 1.00
866
University of HoustonADMINISTRATIVE SERVICES
Fiscal Year 20103056 H0511 I2607 NA (43386) RESIDENTIAL MAINTENANCE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
JOURNEY PAINTER00100155 L3L6 35,204 35,204 1.000 35,204 35,204 1.00 1.00
Mendoza,Esteban F 35,204 35,204 1.00 1.00
MGR, RLH OPERATIONS00102039 J6E6 63,863 63,863 1.000 63,863 63,863 1.00 1.00
Villarreal,Carlos 63,863 63,863 1.00 1.00
JOURNEY HVAC MECHANIC00102580 L5I6 36,540 36,540 1.000 36,540 36,540 1.00 1.00
Rivera,Carlos G 36,540 36,540 1.00 1.00
JOURNEY HVAC MECHANIC00102759 L5I6 37,146 37,146 1.000 37,146 37,146 1.00 1.00
Nester,Walter C 37,146 37,146 1.00 1.00
MAINTENANCE MECHANIC 200104066 L3N7 33,492 33,492 1.000 33,492 33,492 1.00 1.00
Delano,Donald B 33,492 33,492 1.00 1.00
MAINTENANCE MECHANIC 200104178 L3N7 33,388 33,388 1.000 33,388 33,388 1.00 1.00
Brooks,Arthur J 33,388 33,388 1.00 1.00
Position Budget Total 730,843 730,843 20.00 20.00
867
University of Houston
This Page Left Blank Intentionally
868
University of Houston
RESIDENTIAL LIFE AND HOUSING
869
University of HoustonCost Center Summary of RESIDENTIAL LIFE AND HOUSING
Fiscal Year 2010
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 3056 H0231 I0339 NA (17733) RES HALLS DEBT SVC 0 0 0 0 03056 H0231 I0629 NA (17643) RES HALLS ADMIN 0 377,932 171,680 17,408 567,0203056 H0231 I0630 NA (17644) RES HOUSEKEEPING 0 46,506 603,240 5,400 655,1463056 H0231 I0631 NA (12131) RES HALLS MAINTENANCE 0 0 100,854 3,300 104,1543056 H0231 I0632 NA (17645) OB HALL 0 67,945 25,286 24,516 117,7473056 H0231 I0633 NA (17646) TOWERS 0 69,220 25,286 72,604 167,1103056 H0231 I0634 NA (12978) FOOD SERVICE EXPEND 0 0 0 0 03056 H0231 I0635 NA (17652) COUGAR PLACE 0 34,180 25,641 41,862 101,6833056 H0231 I0636 NA (10960) RESIDENTIAL LIFE 0 68,001 0 131,647 199,6483056 H0231 I0639 NA (12132) RES HALLS OPERATIONS 0 164,721 64,165 39,429 268,3153056 H0231 I0640 NA (17658) RES HALLS ASSOC EXP ACCT 0 0 0 0 03056 H0231 I0642 NA (14121) OBERHOLTZER HALL INC 0 0 0 0 03056 H0231 I0643 NA (17730) TOWERS INCOME 0 0 0 0 03056 H0231 I0645 NA (17732) COUGAR PLACE INCOME 0 0 0 0 03056 H0231 I2204 NA (44494) CALHOUN LOFTS-EXPENDITURE 0 0 0 0 03056 H0231 I2598 NA (42263) RLH CONFERENCE OPERATIONS 0 0 0 0 03056 H0231 I2600 NA (42265) HOUSING OFFICE 0 103,143 84,523 0 187,6663056 H0231 I2601 NA (42266) RLH INFORMATION TECHNOLOGY 0 164,358 0 0 164,3583056 H0231 I2602 NA (42267) RLH RESERVE 0 0 0 0 03056 H0231 I2603 NA (42268) RLH SPECIAL PROJECTS 0 0 0 0 03056 H0231 I2604 NA (42269) RLH DEFERRED MAINTENANCE 0 0 0 0 0EXPENDITURE TOTAL 0 1,096,006 1,100,675 336,166 2,532,847
870
University of HoustonCost Center Summary of RESIDENTIAL LIFE AND HOUSING
Fiscal Year 2010
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total RES HALLS DEBT SVC 0 0 0 0 7,134,688 0 7,134,688RES HALLS ADMIN 567,020 120,162 0 0 408,335 0 1,095,517RES HOUSEKEEPING 655,146 201,186 0 0 113,872 0 970,204RES HALLS MAINTENANCE 104,154 17,515 0 0 274,733 0 396,402OB HALL 117,747 20,523 0 0 6,061 0 144,331TOWERS 167,110 18,710 0 0 13,716 0 199,536FOOD SERVICE EXPEND 0 0 0 0 100,000 0 100,000COUGAR PLACE 101,683 15,814 0 0 2,467 0 119,964RESIDENTIAL LIFE 199,648 12,708 0 0 293,276 0 505,632RES HALLS OPERATIONS 268,315 38,081 0 0 3,854,471 75,000 4,235,867RES HALLS ASSOC EXP ACCT 0 0 0 0 25,000 0 25,000OBERHOLTZER HALL INC 0 0 0 0 500 0 500TOWERS INCOME 0 0 0 0 500 0 500COUGAR PLACE INCOME 0 0 0 0 500 0 500CALHOUN LOFTS-EXPENDITURE 0 0 0 0 2,574,307 0 2,574,307RLH CONFERENCE OPERATIONS 0 0 0 0 688,901 0 688,901HOUSING OFFICE 187,666 38,713 0 0 22,352 0 248,731RLH INFORMATION TECHNOLOGY 164,358 24,915 0 0 8,818 0 198,091RLH RESERVE 0 0 0 0 750,000 0 750,000RLH SPECIAL PROJECTS 0 0 0 0 250,000 0 250,000RLH DEFERRED MAINTENANCE 0 0 0 0 500,000 0 500,000EXPENDITURE TOTAL 2,532,847 508,327 0 0 17,022,497 75,000 20,138,671
871
University of Houston
This Page Left Blank Intentionally
872
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20103056 H0231 I0339 NA (17733) RES HALLS DEBT SVC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 0 7,134,688
Expenditure Total 0 7,134,688Cost Center Total 0 7,134,688
873
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20103056 H0231 I0629 NA (17643) RES HALLS ADMIN
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -50,000 -50,000
Revenue Total -50,000 -50,000B5007 L3 - FRINGE BENEFITS 120,162 120,162B5009 L3-MAINTENANCE AND O 308,335 374,335B5038 L3-S&W, EXEMPT STAFF 377,932 377,9325 8.47 5.47
Professional and Adm 5 377,932 377,932 8.47 5.47B5039 L3-S&W, NON EXEMPT S 171,680 171,6803 6.00 3.00
Classified 3 171,680 171,680 6.00 3.00B5040 L3-S&W, STUDENT EMPL 17,408 17,4080 1.00 1.00
Student Worker (Wage 0 17,408 17,408 1.00 1.00B5066 L3-TRAVEL AND BUSINE 0 34,000
Expenditure Total 995,517 1,095,517 15.47 9.47Payroll Total 8 567,020 567,020 15.47 9.47Cost Center Total 945,517 1,045,517 15.47 9.47
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
EXEC DIR, RES LIFE & HOUSING00014565 J6D4 91,800 91,800 1.000 91,800 91,800 1.00 1.00
Blank,Andy 91,800 91,800 1.00 1.00
EXEC SECRETARY00014566 D4F2 41,531 41,531 1.000 41,531 41,531 1.00 1.00
Hudnall,Carolyn L 41,531 41,531 1.00 1.00
SPVR, OFFICE00014573 D4H2 39,387 39,387 1.000 39,387 39,387 1.00 1.00
Nixon,Regina Y 39,387 39,387 1.00 1.00
ADMNSTR, VPSA BUSINESS OFFICE00014576 D2N6 64,171 64,171 1.000 64,171 64,171 1.00 1.00
Tuley,Nancy E 64,171 64,171 1.00 1.00
OFFICE ASST 100014640 D4H8 25,286 25,286 1.000 25,286 25,286 1.00 1.00
Castro,Valerie A 25,286 25,286 1.00 1.00
ASST, ADMINISTRATIVE00104579 D5H8 49,673 49,673 1.000 49,673 49,673 1.00 1.00
Szwarc,Rebecca Joan 49,673 49,673 1.00 1.00
OFFICE ASST 200107050 D4H7 31,801 31,801 1.000 31,801 31,801 1.00 1.00
Aguanno,James V 31,801 31,801 1.00 1.00
COORD, FINANCIAL 101001582 D6X4 35,624 35,624 1.000 35,624 35,624 1.00 1.00
DeLuke,Geralyn A 35,624 35,624 1.00 1.00
Position Budget Total 379,273 379,273 8.00 8.00
874
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20103056 H0231 I0630 NA (17644) RES HOUSEKEEPING
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 201,186 201,186B5009 L3-MAINTENANCE AND O 121,748 113,872B5038 L3-S&W, EXEMPT STAFF 51,203 46,5061 6.69 3.69
Professional and Adm 1 51,203 46,506 6.69 3.69B5039 L3-S&W, NON EXEMPT S 590,667 603,24029 30.00 29.00
Classified 29 590,667 603,240 30.00 29.00B5040 L3-S&W, STUDENT EMPL 5,400 5,4000 0.50 0.50
Student Worker (Wage 0 5,400 5,400 0.50 0.50Expenditure Total 970,204 970,204 37.19 33.19Payroll Total 30 647,270 655,146 37.19 33.19Cost Center Total 970,204 970,204 37.19 33.19
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
HOUSEKEEPER, EXEC00014578 G4L6 46,506 46,506 1.000 46,506 46,506 1.00 1.00
Mosley,Raymond 46,506 46,506 1.00 1.00
CUSTODIAN00014579 L7J8 19,523 19,523 1.000 19,523 19,523 1.00 1.00
Williams,Clarice 19,523 19,523 1.00 1.00
CUSTODIAN00014581 L7J8 15,681 15,681 1.000 15,681 15,681 1.00 1.00
Renteria,Sandra 15,681 15,681 1.00 1.00
CUSTODIAN00014584 L7J8 16,391 16,391 1.000 16,391 16,391 1.00 1.00
Mayfield,Jeffery 16,391 16,391 1.00 1.00
CUSTODIAN00014585 L7J8 22,112 22,112 1.000 22,112 22,112 1.00 1.00
Murphy,Morgan E 22,112 22,112 1.00 1.00
CUSTODIAN00014587 L7J8 19,774 19,774 1.000 19,774 19,774 1.00 1.00
Rios,Maria E 19,774 19,774 1.00 1.00
CUSTODIAN00014588 L7J8 20,693 20,693 1.000 20,693 20,693 1.00 1.00
Murphy,Annette J 20,693 20,693 1.00 1.00
CUSTODIAN00014589 L7J8 18,960 18,960 1.000 18,960 18,960 1.00 1.00
Campos,Irma A 18,960 18,960 1.00 1.00
CUSTODIAN00014590 L7J8 20,484 20,484 1.000 20,484 20,484 1.00 1.00
Hernandez,Juana G 20,484 20,484 1.00 1.00
LEAD CUSTODIAN00014591 L7J4 26,915 26,915 1.000 26,915 26,915 1.00 1.00
Balderas,Maria D 26,915 26,915 1.00 1.00
CUSTODIAN00014592 L7J8 18,960 18,960 1.000 18,960 18,960 1.00 1.00
Fisher,Nora 18,960 18,960 1.00 1.00
CUSTODIAN00014593 L7J8 20,672 20,672 1.000 20,672 20,672 1.00 1.00
Lawson,Erma J 20,672 20,672 1.00 1.00
GROUNDSKEEPER 200014594 L7G6 23,240 23,240 1.000 23,240 23,240 1.00 1.00
De Los Santos,Mario 23,240 23,240 1.00 1.00
CUSTODIAN00014595 L7J8 15,995 15,995 1.000 15,995 15,995 1.00 1.00
Clemons,Clyde Araoin 15,995 15,995 1.00 1.00
875
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20103056 H0231 I0630 NA (17644) RES HOUSEKEEPING(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CUSTODIAN00014597 L7J8 21,987 21,987 1.000 21,987 21,987 1.00 1.00
Johnson,Annie B 21,987 21,987 1.00 1.00
CUSTODIAN 100014598 L7J9 14,909 14,909 1.000 14,909 14,909 1.00 1.00
Byron,Wendy V. 14,909 14,909 1.00 1.00
CUSTODIAN00014599 L7J8 17,164 17,164 1.000 17,164 17,164 1.00 1.00
Williams,Connie O 17,164 17,164 1.00 1.00
CUSTODIAN00014600 L7J8 18,960 18,960 1.000 18,960 18,960 1.00 1.00
Canady,Dorothy 18,960 18,960 1.00 1.00
CUSTODIAN 100014601 L7J9 14,909 14,909 1.000 14,909 14,909 1.00 1.00
Sanchez,Maria Y 14,909 14,909 1.00 1.00
CUSTODIAN00014602 L7J8 19,273 19,273 1.000 19,273 19,273 1.00 1.00
Lockhart,John A 19,273 19,273 1.00 1.00
CUSTODIAN00014603 L7J8 17,602 17,602 1.000 17,602 17,602 1.00 1.00
Espinoza,Jesus 17,602 17,602 1.00 1.00
LEAD CUSTODIAN00014604 L7J4 28,335 28,335 1.000 28,335 28,335 1.00 1.00
Fisher,Ronald 28,335 28,335 1.00 1.00
LEAD CUSTODIAN00014607 L7J4 24,430 24,430 1.000 24,430 24,430 1.00 1.00
Randolph,Juanita M 24,430 24,430 1.00 1.00
SPVR, CUSTODIAN00014608 L7J2 30,235 30,235 1.000 30,235 30,235 1.00 1.00
Green,Beverly A 30,235 30,235 1.00 1.00
LEAD CUSTODIAN00014609 L7J4 28,794 28,794 1.000 28,794 28,794 1.00 1.00
Gonzales,Terry B 28,794 28,794 1.00 1.00
LEAD CUSTODIAN00014610 L7J4 19,398 19,398 1.000 19,398 19,398 1.00 1.00
Harris,Debra 19,398 19,398 1.00 1.00
OFFICE ASST 100102273 D4H8 22,238 22,238 1.000 22,238 22,238 1.00 1.00
Harris-Griffin,Al Dennis 22,238 22,238 1.00 1.00
CUSTODIAN00103535 L7J8 19,314 19,314 1.000 19,314 19,314 1.00 1.00
Parra,Maria Concepcion 19,314 19,314 1.00 1.00
CUSTODIAN00103536 L7J8 22,906 22,906 1.000 22,906 22,906 1.00 1.00
Pratt,Melvin 22,906 22,906 1.00 1.00
LEAD CUSTODIAN00103573 L7J4 23,386 23,386 1.000 23,386 23,386 1.00 1.00
Cornish,Roderick 23,386 23,386 1.00 1.00
Position Budget Total 649,746 649,746 30.00 30.00
876
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20103056 H0231 I0631 NA (12131) RES HALLS MAINTENANCE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 17,515 17,515B5009 L3-MAINTENANCE AND O 274,733 274,733B5038 L3-S&W, EXEMPT STAFF 0 00 0.69 0.69
Professional and Adm 0 0 0 0.69 0.69B5039 L3-S&W, NON EXEMPT S 100,854 100,8541 2.00 1.00
Classified 1 100,854 100,854 2.00 1.00B5040 L3-S&W, STUDENT EMPL 3,300 3,3000 0.25 0.25
Student Worker (Wage 0 3,300 3,300 0.25 0.25Expenditure Total 396,402 396,402 2.94 1.94Payroll Total 1 104,154 104,154 2.94 1.94Cost Center Total 396,402 396,402 2.94 1.94
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
OFFICE ASST 100104069 D4H8 25,140 25,140 1.000 25,140 25,140 1.00 1.00
Glick,Thomas 25,140 25,140 1.00 1.00
Position Budget Total 25,140 25,140 1.00 1.00
877
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20103056 H0231 I0632 NA (17645) OB HALL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 20,523 20,523B5009 L3-MAINTENANCE AND O 7,563 6,061B5038 L3-S&W, EXEMPT STAFF 67,945 67,9452 2.00 2.00
Professional and Adm 2 67,945 67,945 2.00 2.00B5039 L3-S&W, NON EXEMPT S 23,784 25,2861 1.00 1.00
Classified 1 23,784 25,286 1.00 1.00B5040 L3-S&W, STUDENT EMPL 24,516 24,5160 3.49 3.49
Student Worker (Wage 0 24,516 24,516 3.49 3.49Expenditure Total 144,331 144,331 6.49 6.49Payroll Total 3 116,245 117,747 6.49 6.49Cost Center Total 144,331 144,331 6.49 6.49
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
OFFICE ASST 100014633 D4H8 25,286 25,286 1.000 25,286 25,286 1.00 1.00
Franklin,Chasya L 25,286 25,286 1.00 1.00
COORD, AREA00014639 J6H6 35,548 35,548 1.000 35,548 35,548 1.00 1.00
Milan,Habiba 35,548 35,548 1.00 1.00
COORD, AREA00103541 J6H6 32,001 32,001 1.000 32,001 32,001 1.00 1.00
Johnson,Janae W 32,001 32,001 1.00 1.00
Position Budget Total 92,835 92,835 3.00 3.00
878
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20103056 H0231 I0633 NA (17646) TOWERS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 18,710 18,710B5009 L3-MAINTENANCE AND O 19,259 13,716B5038 L3-S&W, EXEMPT STAFF 65,138 69,2202 2.00 2.00
Professional and Adm 2 65,138 69,220 2.00 2.00B5039 L3-S&W, NON EXEMPT S 23,825 25,2861 1.00 1.00
Classified 1 23,825 25,286 1.00 1.00B5040 L3-S&W, STUDENT EMPL 72,604 72,6040 9.25 9.25
Student Worker (Wage 0 72,604 72,604 9.25 9.25Expenditure Total 199,536 199,536 12.25 12.25Payroll Total 3 161,567 167,110 12.25 12.25Cost Center Total 199,536 199,536 12.25 12.25
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
OFFICE ASST 100014574 D4H8 25,286 25,286 1.000 25,286 25,286 1.00 1.00
Brown,Naima M 25,286 25,286 1.00 1.00
COORD, BEST PROGRAM00014632 J6H7 36,000 36,000 1.000 36,000 36,000 1.00 1.00
Miller,Christopher R 36,000 36,000 1.00 1.00
COORD, AREA00014634 J6H6 33,220 33,220 1.000 33,220 33,220 1.00 1.00
Crowson,Yu-Lin Fisher 33,220 33,220 1.00 1.00
Position Budget Total 94,506 94,506 3.00 3.00
879
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20103056 H0231 I0634 NA (12978) FOOD SERVICE EXPEND
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 100,000 100,000
Expenditure Total 100,000 100,000Cost Center Total 100,000 100,000
880
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20103056 H0231 I0635 NA (17652) COUGAR PLACE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 15,814 15,814B5009 L3-MAINTENANCE AND O 2,467 2,467B5038 L3-S&W, EXEMPT STAFF 33,510 34,1801 1.00 1.00
Professional and Adm 1 33,510 34,180 1.00 1.00B5039 L3-S&W, NON EXEMPT S 24,410 25,6411 1.00 1.00
Classified 1 24,410 25,641 1.00 1.00B5040 L3-S&W, STUDENT EMPL 43,763 41,8620 3.89 3.89
Student Worker (Wage 0 43,763 41,862 3.89 3.89Expenditure Total 119,964 119,964 5.89 5.89Payroll Total 2 101,683 101,683 5.89 5.89Cost Center Total 119,964 119,964 5.89 5.89
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, AREA00014638 J6H6 34,180 34,180 1.000 34,180 34,180 1.00 1.00
Woods,Apollo 34,180 34,180 1.00 1.00
OFFICE ASST 100014644 D4H8 25,641 25,641 1.000 25,641 25,641 1.00 1.00
Cantu,Bernice Z 25,641 25,641 1.00 1.00
Position Budget Total 59,821 59,821 2.00 2.00
881
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20103056 H0231 I0636 NA (10960) RESIDENTIAL LIFE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 12,708 12,708B5009 L3-MAINTENANCE AND O 207,847 293,276B5038 L3-S&W, EXEMPT STAFF 53,430 68,0011 1.79 1.79
Professional and Adm 1 53,430 68,001 1.79 1.79B5040 L3-S&W, STUDENT EMPL 131,647 131,6470 11.52 11.52
Student Worker (Wage 0 131,647 131,647 11.52 11.52Expenditure Total 405,632 505,632 13.31 13.31Payroll Total 1 185,077 199,648 13.31 13.31Cost Center Total 405,632 505,632 13.31 13.31
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST DIR, RES LIFE & HOUSING00104060 J6E7 68,001 68,001 1.000 68,001 68,001 1.00 1.00
Vitek,Mark Gerard 68,001 68,001 1.00 1.00
Position Budget Total 68,001 68,001 1.00 1.00
882
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20103056 H0231 I0639 NA (12132) RES HALLS OPERATIONS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 38,081 38,081B5008 L3 - CAPITAL OUTLAY 75,000 75,000B5009 L3-MAINTENANCE AND O 2,551,087 3,854,471B5038 L3-S&W, EXEMPT STAFF 114,586 164,7212 2.00 2.00
Professional and Adm 2 114,586 164,721 2.00 2.00B5039 L3-S&W, NON EXEMPT S 72,045 64,1652 3.00 2.00
Classified 2 72,045 64,165 3.00 2.00B5040 L3-S&W, STUDENT EMPL 39,429 39,4290 4.00 4.00
Student Worker (Wage 0 39,429 39,429 4.00 4.00Expenditure Total 2,890,228 4,235,867 9.00 8.00Payroll Total 4 226,060 268,315 9.00 8.00Cost Center Total 2,890,228 4,235,867 9.00 8.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST, FINANCIAL 100014568 D6X8 28,815 28,815 1.000 28,815 28,815 1.00 1.00
Aleman,Rosemary 28,815 28,815 1.00 1.00
ASSOC DIR, RLH - OPERATIONS00014651 J6E5 80,605 80,605 1.000 80,605 80,605 1.00 1.00
Hidalgo,Javier J 80,605 80,605 1.00 1.00
SPVR, OFFICE00014653 D4H2 38,573 38,573 1.000 38,573 38,573 1.00 1.00
Brantley,Margaret L 38,573 38,573 1.00 1.00
COORD, OFFICE00104578 D4H4 35,350 35,350 1.000 35,350 35,350 1.00 1.00
Jamieson,Irma R 35,350 35,350 1.00 1.00
SYSTEMS ADMINISTRATOR 200107016 N2M6 62,001 0 0.000 62,001 62,001 1.00 1.00
3056-H0231-I2601-NA 0 62,001 1.000Patel,Rarish 62,001 62,001 1.00 1.00
Position Budget Total 245,344 183,343 5.00 5.00
883
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20103056 H0231 I0640 NA (17658) RES HALLS ASSOC EXP ACCT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 25,000 25,000
Expenditure Total 25,000 25,000Cost Center Total 25,000 25,000
884
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20103056 H0231 I0642 NA (14121) OBERHOLTZER HALL INC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -2,809,531 -3,359,714
Revenue Total -2,809,531 -3,359,714B5009 L3-MAINTENANCE AND O 500 500
Expenditure Total 500 500Cost Center Total -2,809,031 -3,359,214
885
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20103056 H0231 I0643 NA (17730) TOWERS INCOME
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -3,425,138 -4,189,516
Revenue Total -3,425,138 -4,189,516B5009 L3-MAINTENANCE AND O 500 500
Expenditure Total 500 500Cost Center Total -3,424,638 -4,189,016
886
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20103056 H0231 I0644 NA (17731) FOOD SERVICE INCOME
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -153,065 -144,603
Revenue Total -153,065 -144,603Cost Center Total -153,065 -144,603
887
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20103056 H0231 I0645 NA (17732) COUGAR PLACE INCOME
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -1,538,647 -1,986,225
Revenue Total -1,538,647 -1,986,225B5009 L3-MAINTENANCE AND O 500 500
Expenditure Total 500 500Cost Center Total -1,538,147 -1,985,725
888
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20103056 H0231 I2204 NA (44494) CALHOUN LOFTS-EXPENDITURE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 0 2,574,307
Expenditure Total 0 2,574,307Cost Center Total 0 2,574,307
889
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20103056 H0231 I2205 NA (44495) CALHOUN LOFTS - REVENUE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - 0 -9,685,685
Revenue Total 0 -9,685,685Cost Center Total 0 -9,685,685
890
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20103056 H0231 I2598 NA (42263) RLH CONFERENCE OPERATIONS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -1,374,560 -688,901
Revenue Total -1,374,560 -688,901B5009 L3-MAINTENANCE AND O 688,901 688,901
Expenditure Total 688,901 688,901Cost Center Total -685,659 0
891
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20103056 H0231 I2599 NA (42264) RLH PARTNERSHIPS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -150,000 -750,000
Revenue Total -150,000 -750,000Cost Center Total -150,000 -750,000
892
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20103056 H0231 I2600 NA (42265) HOUSING OFFICE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 38,713 38,713B5009 L3-MAINTENANCE AND O 27,336 22,352B5038 L3-S&W, EXEMPT STAFF 98,159 103,1432 2.00 2.00
Professional and Adm 2 98,159 103,143 2.00 2.00B5039 L3-S&W, NON EXEMPT S 84,523 84,5233 3.00 3.00
Classified 3 84,523 84,523 3.00 3.00Expenditure Total 248,731 248,731 5.00 5.00Payroll Total 5 182,682 187,666 5.00 5.00Cost Center Total 248,731 248,731 5.00 5.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST, FINANCIAL 100014571 D6X8 29,880 29,880 1.000 29,880 29,880 1.00 1.00
Brown,Janelle R 29,880 29,880 1.00 1.00
ASST, FINANCIAL 100014656 D6X8 29,295 29,295 1.000 29,295 29,295 1.00 1.00
Elias,Melissa J 29,295 29,295 1.00 1.00
OFFICE ASST 100014657 D4H8 25,286 25,286 1.000 25,286 25,286 1.00 1.00
Cavazos,Bobby 25,286 25,286 1.00 1.00
MGR, HOUSING SERVICES00109265 J6L4 50,142 50,142 1.000 50,142 50,142 1.00 1.00
Trevino,Lupe 50,142 50,142 1.00 1.00
MGR, RLH MARKETING00109269 J6G4 53,001 53,001 1.000 53,001 53,001 1.00 1.00
Rose,Teeba G 53,001 53,001 1.00 1.00
Position Budget Total 187,604 187,604 5.00 5.00
893
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20103056 H0231 I2601 NA (42266) RLH INFORMATION TECHNOLOGY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 24,915 24,915B5009 L3-MAINTENANCE AND O 8,818 8,818B5038 L3-S&W, EXEMPT STAFF 147,900 164,3583 3.00 3.00
Professional and Adm 3 147,900 164,358 3.00 3.00Expenditure Total 181,633 198,091 3.00 3.00Payroll Total 3 147,900 164,358 3.00 3.00Cost Center Total 181,633 198,091 3.00 3.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ANALYST, MICROSYSTEMS 200103357 N6H7 50,337 50,337 1.000 50,337 50,337 1.00 1.00
McKissic,Kirven Michel 50,337 50,337 1.00 1.00
LAN ADMINISTRATOR00103819 N6G6 52,020 52,020 1.000 52,020 52,020 1.00 1.00
Hotz,Randy A 52,020 52,020 1.00 1.00
SYSTEMS ADMINISTRATOR 200107016 N2M6 0 62,001 1.000 0 62,001 0.00 1.00
Patel,Rarish 62,001 62,001 1.00 1.00
Position Budget Total 102,357 164,358 2.00 3.00
894
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20103056 H0231 I2602 NA (42267) RLH RESERVE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -500,000 -500,000
Revenue Total -500,000 -500,000B5009 L3-MAINTENANCE AND O 750,000 750,000
Expenditure Total 750,000 750,000Cost Center Total 250,000 250,000
895
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20103056 H0231 I2603 NA (42268) RLH SPECIAL PROJECTS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 250,000 250,000
Expenditure Total 250,000 250,000Cost Center Total 250,000 250,000
896
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20103056 H0231 I2604 NA (42269) RLH DEFERRED MAINTENANCE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 500,000 500,000
Expenditure Total 500,000 500,000Cost Center Total 500,000 500,000
897
University of Houston
This Page Left Blank Intentionally
898
University of Houston
UNIVERSITY CENTER
899
University of HoustonCost Center Summary of UNIVERSITY CENTER
Fiscal Year 2010
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 3049 H0227 I0324 NA (40092) SPB - SFAC FUNDED 0 23,980 0 39,462 63,4423049 H0227 I0330 NA (37879) LEISURE SERVICES - SFAC FUND 0 65,867 35,826 119,175 220,8683049 H0227 I0759 NA (37877) TECHNOLOGY - SFAC FUNDED 0 0 0 0 03049 H0227 I0760 NA (37878) MARKETING PROGRAMS SFAC FU 0 0 0 61,760 61,7603049 H0227 I0774 NA (37872) ADMINISTRATION - SFAC FUNDED 0 0 0 0 03049 H0227 I0775 NA (37873) PERSONNEL SUPPORT SFAC FUNDE 0 670,199 0 0 670,1993049 H0227 I3497 NA (42927) COMMUTER SERVICES 0 0 0 13,380 13,3803050 H0227 I0321 NA (37880) BUILDING SERVICES UC FEE FU 0 67,558 648,486 0 716,0443050 H0227 I0776 NA (37874) ADMINISTRATION - UC FEE FUND 0 0 27,186 22,604 49,7903050 H0227 I0777 NA (37875) UC FEE RECERVE UC FEE FUNDED 0 0 0 0 03056 H0227 I0319 NA (17716) UC ADMINISTRATION UC GENERAT 0 0 0 0 03056 H0227 I0320 NA (17717) CREATION STATION UC GENERATI 0 0 0 0 03056 H0227 I0322 NA (10959) LEISURE SERVICES UC GENERATE 0 0 0 0 03056 H0227 I0323 NA (17718) SPB - GENERATING 0 0 0 0 03056 H0227 I0325 NA (17720) CAT'S BACK - INTERNAL FUNDED 0 0 0 0 03056 H0227 I0326 NA (17721) EVENTS SERVICES UC GENERATED 0 33,003 154,785 84,000 271,7883056 H0227 I0327 NA (12981) UC FACILITIES UC GENERATED 0 0 0 0 03056 H0227 I0328 NA (17722) BUSINESS SERVICES UC GENERAT 0 33,664 89,741 31,500 154,9053056 H0227 I0332 NA (17642) COMMUTER SVCS INCOME 0 0 0 15,000 15,0003056 H0227 I0759 NA (35806) TECHNOLOGY - SFAC FUNDED 0 0 32,240 30,576 62,8163056 H0227 I0763 NA (36829) SHASTAS CONES & MORE UC GEN 0 0 0 47,973 47,9733056 H0227 I0778 NA (37876) BUILDING SERVICES UC GENERAT 0 0 0 0 0EXPENDITURE TOTAL 0 894,271 988,264 465,430 2,347,965
900
University of HoustonCost Center Summary of UNIVERSITY CENTER
Fiscal Year 2010
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total SPB - SFAC FUNDED 63,442 9,949 0 0 111,606 0 184,997LEISURE SERVICES - SFAC FUNDED 220,868 43,007 0 0 16,982 0 280,857TECHNOLOGY - SFAC FUNDED 0 0 0 0 0 0 0MARKETING PROGRAMS SFAC FUND 61,760 5,342 0 0 56,059 0 123,161ADMINISTRATION - SFAC FUNDED 0 0 0 0 41,846 0 41,846PERSONNEL SUPPORT SFAC FUNDED 670,199 201,196 0 0 30,517 0 901,912COMMUTER SERVICES 13,380 1,158 0 0 15,626 0 30,164BUILDING SERVICES UC FEE FUND 716,044 308,671 0 0 1,661,691 0 2,686,406ADMINISTRATION - UC FEE FUNDED 49,790 19,243 0 0 106,527 0 175,560UC FEE RECERVE UC FEE FUNDED 0 0 0 0 57,869 0 57,869UC ADMINISTRATION UC GENERATED 0 0 0 0 5,709 0 5,709CREATION STATION UC GENERATION 0 0 40,000 0 2,076 0 42,076LEISURE SERVICES UC GENERATED 0 0 5,800 0 71,207 0 77,007SPB - GENERATING 0 0 0 0 19,715 0 19,715CAT'S BACK - INTERNAL FUNDED 0 0 0 0 20,000 0 20,000EVENTS SERVICES UC GENERATED 271,788 81,396 0 0 42,277 0 395,461UC FACILITIES UC GENERATED 0 0 0 0 469,598 0 469,598BUSINESS SERVICES UC GENERATED 154,905 48,419 1,000 0 44,160 0 248,484COMMUTER SVCS INCOME 15,000 1,298 0 0 12,911 0 29,209TECHNOLOGY - SFAC FUNDED 62,816 11,593 0 0 39,158 0 113,567SHASTAS CONES & MORE UC GEN 47,973 4,150 50,300 0 4,991 0 107,414BUILDING SERVICES UC GENERATED 0 0 0 0 335,079 0 335,079EXPENDITURE TOTAL 2,347,965 735,422 97,100 0 3,165,604 0 6,346,091
901
University of Houston
This Page Left Blank Intentionally
902
University of HoustonUNIVERSITY CENTERFiscal Year 2010
3049 H0227 I0324 NA (40092) SPB - SFAC FUNDED
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 8,752 9,949B5009 L3-MAINTENANCE AND O 85,959 75,120B5037 L3-S&W, GRADUATE ASS 0 12,4800 0.00 0.00
Student Worker (Wage 0 0 12,480 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 23,980 23,9801 1.00 0.60
Professional and Adm 1 23,980 23,980 1.00 0.60B5040 L3-S&W, STUDENT EMPL 26,982 26,9820 1.50 1.50
Student Worker (Wage 0 26,982 26,982 1.50 1.50B5066 L3-TRAVEL AND BUSINE 0 36,486
Expenditure Total 145,673 184,997 2.50 2.10Payroll Total 1 50,962 63,442 2.50 2.10Cost Center Total 145,673 184,997 2.50 2.10
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADVISOR, ACTIVITIES 100014807 J8J6 23,063 23,063 0.600 38,439 38,439 1.00 1.00
3049-H0227-I0775-NA 15,376 15,376 0.400Salo,Kristen E 38,439 38,439 1.00 1.00
Position Budget Total 23,063 23,063 1.00 1.00
903
University of HoustonUNIVERSITY CENTERFiscal Year 2010
3049 H0227 I0330 NA (37879) LEISURE SERVICES - SFAC FUNDED
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 41,979 43,007B5009 L3-MAINTENANCE AND O 16,576 16,982B5038 L3-S&W, EXEMPT STAFF 63,449 65,8672 1.00 1.00
Professional and Adm 2 63,449 65,867 1.00 1.00B5039 L3-S&W, NON EXEMPT S 34,183 35,8261 0.00 1.00
Classified 1 34,183 35,826 0.00 1.00B5040 L3-S&W, STUDENT EMPL 113,571 119,1750 2.00 1.00
Student Worker (Wage 0 113,571 119,175 2.00 1.00Expenditure Total 269,758 280,857 3.00 3.00Payroll Total 3 211,203 220,868 3.00 3.00Cost Center Total 269,758 280,857 3.00 3.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, PROGRAM00014543 E9C9 34,915 34,915 1.000 34,915 34,915 1.00 1.00
Mohwinkel,Thomas 34,915 34,915 1.00 1.00
MAINTENANCE MECHANIC 100014544 L3N8 34,954 34,954 1.000 34,954 34,954 1.00 1.00
Tabakhtori-Fard,Mehdi 34,954 34,954 1.00 1.00
COORD, PROGRAM00014562 E9C9 30,952 30,952 1.000 30,952 30,952 1.00 1.00
Scott,Jeffrey W 30,952 30,952 1.00 1.00
Position Budget Total 100,821 100,821 3.00 3.00
904
University of HoustonUNIVERSITY CENTERFiscal Year 2010
3049 H0227 I0759 NA (37877) TECHNOLOGY - SFAC FUNDED
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 11,593 0B5008 L3 - CAPITAL OUTLAY 5,000 0B5009 L3-MAINTENANCE AND O 34,014 0B5037 L3-S&W, GRADUATE ASS 0 00 1.00 0.00
Student Worker (Wage 0 0 0 1.00 0.00B5039 L3-S&W, NON EXEMPT S 29,915 00 0.00 0.00
Classified 0 29,915 0 0.00 0.00B5040 L3-S&W, STUDENT EMPL 29,120 00 1.00 0.00
Student Worker (Wage 0 29,120 0 1.00 0.00Expenditure Total 109,642 0 2.00 0.00Payroll Total 0 59,035 0 2.00 0.00Cost Center Total 109,642 0 2.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COMPUTER SUPPORT ANALYST00107220 N6J4 31,320 0 0.000 31,320 31,320 1.00 1.00
3056-H0227-I0759-NA 0 31,320 1.000Stehling,Kyle Scott 31,320 31,320 1.00 1.00
Position Budget Total 31,320 0 1.00 1.00
905
University of HoustonUNIVERSITY CENTERFiscal Year 2010
3049 H0227 I0760 NA (37878) MARKETING PROGRAMS SFAC FUND
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 4,931 5,342B5009 L3-MAINTENANCE AND O 55,862 30,859B5037 L3-S&W, GRADUATE ASS 0 26,7600 0.00 0.00
Student Worker (Wage 0 0 26,760 0.00 0.00B5039 L3-S&W, NON EXEMPT S 0 00 1.00 0.00
Classified 0 0 0 1.00 0.00B5040 L3-S&W, STUDENT EMPL 57,000 35,0000 1.00 1.00
Student Worker (Wage 0 57,000 35,000 1.00 1.00B5066 L3-TRAVEL AND BUSINE 0 25,200
Expenditure Total 117,793 123,161 2.00 1.00Payroll Total 0 57,000 61,760 2.00 1.00Cost Center Total 117,793 123,161 2.00 1.00
906
University of HoustonUNIVERSITY CENTERFiscal Year 2010
3049 H0227 I0774 NA (37872) ADMINISTRATION - SFAC FUNDED
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 13,116 41,846
Expenditure Total 13,116 41,846Cost Center Total 13,116 41,846
907
University of HoustonUNIVERSITY CENTERFiscal Year 2010
3049 H0227 I0775 NA (37873) PERSONNEL SUPPORT SFAC FUNDED
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 183,703 201,196B5009 L3-MAINTENANCE AND O 29,533 30,517B5038 L3-S&W, EXEMPT STAFF 593,490 670,19913 0.00 12.40
Professional and Adm 13 593,490 670,199 0.00 12.40Expenditure Total 806,726 901,912 0.00 12.40Payroll Total 13 593,490 670,199 0.00 12.40Cost Center Total 806,726 901,912 0.00 12.40
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
EXEC DIR, UNIVERSITY CENTER00014498 J6P4 89,313 89,313 1.000 89,313 89,313 1.00 1.00
Kowalka,Keith T 89,313 89,313 1.00 1.00
ASSOC DIR, UNIV CTR/ASSOC FAC00014499 J6Q6 58,422 58,422 1.000 58,422 58,422 1.00 1.00
Grew-Gillen,Cheryl L 58,422 58,422 1.00 1.00
ASSOC DIR, UNIV CTR/ASSOC FAC00014503 J6Q6 56,751 56,751 1.000 56,751 56,751 1.00 1.00
Daniel,Lawrence 56,751 56,751 1.00 1.00
ASST DIR, UC BUILDING SERVICES00014507 J6Q8 51,915 51,915 1.000 51,915 51,915 1.00 1.00
Anderson III,William Henry 51,915 51,915 1.00 1.00
COORD, PROGRAM 200014516 E9C7 37,500 37,500 1.000 37,500 37,500 1.00 1.00
Jackson,Chalen Patrice 37,500 37,500 1.00 1.00
ASST DIR, UC LEISURE SERVICES00014542 J6R6 57,128 57,128 1.000 57,128 57,128 1.00 1.00
Schwehr,William W 57,128 57,128 1.00 1.00
ASST DIR, UC EVENT SERVICES00014547 J6R9 51,730 51,730 1.000 51,730 51,730 1.00 1.00
Pettijohn,James G 51,730 51,730 1.00 1.00
ADMNSTR, VPSA BUSINESS OFFICE00014551 D2N6 71,223 71,223 1.000 71,223 71,223 1.00 1.00
Clarke,Noel J 71,223 71,223 1.00 1.00
ADVISOR, ACTIVITIES 100014807 J8J6 15,376 15,376 0.400 38,439 38,439 1.00 1.00
3049-H0227-I0324-NA 23,063 23,063 0.600Salo,Kristen E 38,439 38,439 1.00 1.00
ADMNSTR, BUSINESS, ASST00104033 D2K1 47,563 47,563 1.000 47,563 47,563 1.00 1.00
Burgett,Fern M 47,563 47,563 1.00 1.00
LAN ADMINISTRATOR00106375 N6G6 53,591 53,591 1.000 53,591 53,591 1.00 1.00
Nguyen,Sam T 53,591 53,591 1.00 1.00
COORD, FINANCIAL 200106904 D6X3 39,385 39,385 1.000 39,385 39,385 1.00 1.00
Henderson,Vicky Y 39,385 39,385 1.00 1.00
COORD, CREATION STATION00109320 J6R4 40,302 40,302 1.000 40,302 40,302 1.00 1.00
Garcia Valero,Alicia 40,302 40,302 1.00 1.00
Position Budget Total 670,199 670,199 13.00 13.00
908
University of HoustonUNIVERSITY CENTERFiscal Year 2010
3049 H0227 I3497 NA (42927) COMMUTER SERVICES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 0 1,158B5009 L3-MAINTENANCE AND O 0 7,604B5037 L3-S&W, GRADUATE ASS 0 13,3800 0.00 0.00
Student Worker (Wage 0 0 13,380 0.00 0.00B5066 L3-TRAVEL AND BUSINE 0 8,022
Expenditure Total 0 30,164 0.00 0.00Payroll Total 0 0 13,380 0.00 0.00Cost Center Total 0 30,164 0.00 0.00
909
University of HoustonUNIVERSITY CENTERFiscal Year 2010
3050 H0227 I0321 NA (37880) BUILDING SERVICES UC FEE FUND
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 279,458 308,671B5009 L3-MAINTENANCE AND O 1,272,965 1,661,691B5038 L3-S&W, EXEMPT STAFF 68,796 67,5581 2.43 1.50
Professional and Adm 1 68,796 67,558 2.43 1.50B5039 L3-S&W, NON EXEMPT S 659,927 648,48623 32.00 30.50
Classified 23 659,927 648,486 32.00 30.50B5040 L3-S&W, STUDENT EMPL 0 00 2.00 2.00
Student Worker (Wage 0 0 0 2.00 2.00Expenditure Total 2,281,146 2,686,406 36.43 34.00Payroll Total 24 728,723 716,044 36.43 34.00Cost Center Total 2,281,146 2,686,406 36.43 34.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MAINTENANCE MECHANIC 200014508 L3N7 31,049 31,049 1.000 31,049 31,049 1.00 1.00
Ta,Hung Thanh 31,049 31,049 1.00 1.00
MAINTENANCE MECHANIC 100014509 L3N8 24,012 24,012 1.000 24,012 24,012 1.00 1.00
Robey,Lyna N 24,012 24,012 1.00 1.00
MAINTENANCE MECHANIC 200014510 L3N7 35,747 35,747 1.000 35,747 35,747 1.00 1.00
Lovo,Rigoberto G 35,747 35,747 1.00 1.00
SPVR, MECHANICAL00014511 L5I2 44,016 44,016 1.000 44,016 44,016 1.00 1.00
Eaves,John A. 44,016 44,016 1.00 1.00
JOURNEY CARPENTER00014513 L3G6 38,420 38,420 1.000 38,420 38,420 1.00 1.00
Flowers,Larry G 38,420 38,420 1.00 1.00
COORD, PROGRAM00014514 E9C9 35,549 35,549 1.000 35,549 35,549 1.00 1.00
Garcia,Beverly 35,549 35,549 1.00 1.00
LEAD CUSTODIAN00014517 L7J4 22,718 22,718 1.000 22,718 22,718 1.00 1.00
Williams,Henry Lee 22,718 22,718 1.00 1.00
CUSTODIAN00014519 L7J8 17,143 17,143 1.000 17,143 17,143 1.00 1.00
Rodgers,Christopher Daniel 17,143 17,143 1.00 1.00
CUSTODIAN00014520 L7J8 18,375 18,375 1.000 18,375 18,375 1.00 1.00
Grant,Sherial H 18,375 18,375 1.00 1.00
CUSTODIAN00014521 L7J8 20,275 20,275 1.000 20,275 20,275 1.00 1.00
Ortiz,Juanita 20,275 20,275 1.00 1.00
CUSTODIAN00014522 L7J8 17,143 17,143 1.000 17,143 17,143 1.00 1.00
McGill,Carmen 17,143 17,143 1.00 1.00
SPVR, ASST CUSTODIAN00014523 L7J3 23,511 23,511 1.000 23,511 23,511 1.00 1.00
Mason,Angelia Y 23,511 23,511 1.00 1.00
CUSTODIAN00014524 L7J8 18,083 18,083 1.000 18,083 18,083 1.00 1.00
Thomas,Jodie T 18,083 18,083 1.00 1.00
LEAD CUSTODIAN00014526 L7J4 23,511 23,511 1.000 23,511 23,511 1.00 1.00
Punch,Laverne J 23,511 23,511 1.00 1.00
910
University of HoustonUNIVERSITY CENTERFiscal Year 2010
3050 H0227 I0321 NA (37880) BUILDING SERVICES UC FEE FUND(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
LEAD CUSTODIAN00014527 L7J4 20,421 20,421 1.000 20,421 20,421 1.00 1.00
Montemayor,Elida 20,421 20,421 1.00 1.00
CUSTODIAN00014528 L7J8 18,145 18,145 1.000 18,145 18,145 1.00 1.00
Gaona,Cleotilde 18,145 18,145 1.00 1.00
SPVR, ASST CUSTODIAN00014529 L7J3 26,727 26,727 1.000 26,727 26,727 1.00 1.00
Bermudez,Jose R 26,727 26,727 1.00 1.00
LEAD CUSTODIAN00014532 L7J4 20,943 20,943 1.000 20,943 20,943 1.00 1.00
Garcia,Reina I 20,943 20,943 1.00 1.00
SPVR, CUSTODIAN00014533 L7J2 28,356 28,356 1.000 28,356 28,356 1.00 1.00
Pearson,Margaret A 28,356 28,356 1.00 1.00
CUSTODIAN00014536 L7J8 18,083 18,083 1.000 18,083 18,083 1.00 1.00
MartinezSauceda,Maria V 18,083 18,083 1.00 1.00
MAINTENANCE MECHANIC 100014537 L3N8 24,618 24,618 1.000 24,618 24,618 1.00 1.00
Jones,Fredrick J 24,618 24,618 1.00 1.00
MAINTENANCE MECHANIC 100014558 L3N8 24,012 24,012 1.000 24,012 24,012 1.00 1.00
Vasquez,Gregorio I 24,012 24,012 1.00 1.00
LEAD CUSTODIAN00014559 L7J4 25,578 25,578 1.000 25,578 25,578 1.00 1.00
Gutierrez,Johnny 25,578 25,578 1.00 1.00
COORD, OFFICE00104517 D4H4 32,010 32,010 1.000 32,010 32,010 1.00 1.00
Jauregui,Linda G 32,010 32,010 1.00 1.00
Position Budget Total 608,445 608,445 24.00 24.00
911
University of HoustonUNIVERSITY CENTERFiscal Year 2010
3050 H0227 I0334 NA (12137) UNIV CTR FEE-FALL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -1,189,762 -1,190,000B4005 REMISSIONS AND EXEMP 19,155 19,040
Revenue Total -1,170,607 -1,170,960Cost Center Total -1,170,607 -1,170,960
912
University of HoustonUNIVERSITY CENTERFiscal Year 2010
3050 H0227 I0335 NA (17537) UNIV CTR FEE-SPRING
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -1,137,878 -1,130,500B4005 REMISSIONS AND EXEMP 18,320 18,088
Revenue Total -1,119,558 -1,112,412Cost Center Total -1,119,558 -1,112,412
913
University of HoustonUNIVERSITY CENTERFiscal Year 2010
3050 H0227 I0336 NA (17538) UNIV CTR FEE-SUMMER
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -430,347 -393,083B4005 REMISSIONS AND EXEMP 6,928 6,289
Revenue Total -423,419 -386,794Cost Center Total -423,419 -386,794
914
University of HoustonUNIVERSITY CENTERFiscal Year 2010
3050 H0227 I0776 NA (37874) ADMINISTRATION - UC FEE FUNDED
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 23,141 19,243B5009 L3-MAINTENANCE AND O 107,691 53,227B5037 L3-S&W, GRADUATE ASS 10,000 13,3800 0.00 0.00
Student Worker (Wage 0 10,000 13,380 0.00 0.00B5039 L3-S&W, NON EXEMPT S 57,732 27,1861 0.00 1.00
Classified 1 57,732 27,186 0.00 1.00B5040 L3-S&W, STUDENT EMPL 8,785 9,2240 0.00 0.00
Student Worker (Wage 0 8,785 9,224 0.00 0.00B5066 L3-TRAVEL AND BUSINE 0 52,300B5067 L3-SCHOLARSHIPS AND 0 1,000
Expenditure Total 207,349 175,560 0.00 1.00Payroll Total 1 76,517 49,790 0.00 1.00Cost Center Total 207,349 175,560 0.00 1.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SECRETARY 100014501 D4F6 27,186 27,186 1.000 27,186 27,186 1.00 1.00
Hogan,LaDonna 27,186 27,186 1.00 1.00
Position Budget Total 27,186 27,186 1.00 1.00
915
University of HoustonUNIVERSITY CENTERFiscal Year 2010
3050 H0227 I0777 NA (37875) UC FEE RECERVE UC FEE FUNDED
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE 0 -249,669
Revenue Total 0 -249,669B5009 L3-MAINTENANCE AND O 225,089 57,869
Expenditure Total 225,089 57,869Cost Center Total 225,089 -191,800
916
University of HoustonUNIVERSITY CENTERFiscal Year 2010
3056 H0227 I0319 NA (17716) UC ADMINISTRATION UC GENERATED
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -507,035 -537,035
Revenue Total -507,035 -537,035B5009 L3-MAINTENANCE AND O 5,709 5,709B5038 L3-S&W, EXEMPT STAFF 0 00 3.00 0.00
Professional and Adm 0 0 0 3.00 0.00B5039 L3-S&W, NON EXEMPT S 0 00 1.00 0.00
Classified 0 0 0 1.00 0.00B5040 L3-S&W, STUDENT EMPL 0 00 4.13 4.13
Student Worker (Wage 0 0 0 4.13 4.13Expenditure Total 5,709 5,709 8.13 4.13Payroll Total 0 0 0 8.13 4.13Cost Center Total -501,326 -531,326 8.13 4.13
917
University of HoustonUNIVERSITY CENTERFiscal Year 2010
3056 H0227 I0320 NA (17717) CREATION STATION UC GENERATION
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -65,000 -65,000
Revenue Total -65,000 -65,000B5005 L3 - COST OF GOODS S 26,000 40,000B5009 L3-MAINTENANCE AND O 2,076 2,076B5038 L3-S&W, EXEMPT STAFF 0 00 1.00 0.00
Professional and Adm 0 0 0 1.00 0.00B5040 L3-S&W, STUDENT EMPL 0 00 2.53 2.53
Student Worker (Wage 0 0 0 2.53 2.53Expenditure Total 28,076 42,076 3.53 2.53Payroll Total 0 0 0 3.53 2.53Cost Center Total -36,924 -22,924 3.53 2.53
918
University of HoustonUNIVERSITY CENTERFiscal Year 2010
3056 H0227 I0322 NA (10959) LEISURE SERVICES UC GENERATED
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -362,600 -335,900
Revenue Total -362,600 -335,900B5005 L3 - COST OF GOODS S 5,800 5,800B5009 L3-MAINTENANCE AND O 71,207 47,007B5038 L3-S&W, EXEMPT STAFF 0 00 2.00 0.00
Professional and Adm 0 0 0 2.00 0.00B5039 L3-S&W, NON EXEMPT S 0 00 1.00 0.00
Classified 0 0 0 1.00 0.00B5040 L3-S&W, STUDENT EMPL 0 00 10.05 10.05
Student Worker (Wage 0 0 0 10.05 10.05B5066 L3-TRAVEL AND BUSINE 0 24,200
Expenditure Total 77,007 77,007 13.05 10.05Payroll Total 0 0 0 13.05 10.05Cost Center Total -285,593 -258,893 13.05 10.05
919
University of HoustonUNIVERSITY CENTERFiscal Year 2010
3056 H0227 I0323 NA (17718) SPB - GENERATING
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -10,000 -10,000B4036 RECOVERED COSTS -10,000 -10,000
Revenue Total -20,000 -20,000B5009 L3-MAINTENANCE AND O 20,000 2,612B5066 L3-TRAVEL AND BUSINE 0 17,103
Expenditure Total 20,000 19,715Cost Center Total 0 -285
920
University of HoustonUNIVERSITY CENTERFiscal Year 2010
3056 H0227 I0325 NA (17720) CAT'S BACK - INTERNAL FUNDED
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -30,000 -20,000
Revenue Total -30,000 -20,000B5009 L3-MAINTENANCE AND O 30,000 1,007B5066 L3-TRAVEL AND BUSINE 0 18,993
Expenditure Total 30,000 20,000Cost Center Total 0 0
921
University of HoustonUNIVERSITY CENTERFiscal Year 2010
3056 H0227 I0326 NA (17721) EVENTS SERVICES UC GENERATED
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -280,750 -280,750
Revenue Total -280,750 -280,750B5007 L3 - FRINGE BENEFITS 81,744 81,396B5009 L3-MAINTENANCE AND O 42,435 41,827B5037 L3-S&W, GRADUATE ASS 40,000 42,0000 0.00 0.00
Student Worker (Wage 0 40,000 42,000 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 33,003 33,0031 2.00 1.00
Professional and Adm 1 33,003 33,003 2.00 1.00B5039 L3-S&W, NON EXEMPT S 162,584 154,7856 2.00 3.50
Classified 6 162,584 154,785 2.00 3.50B5040 L3-S&W, STUDENT EMPL 40,000 42,0000 2.50 2.50
Student Worker (Wage 0 40,000 42,000 2.50 2.50B5066 L3-TRAVEL AND BUSINE 0 450
Expenditure Total 399,766 395,461 6.50 7.00Payroll Total 7 275,587 271,788 6.50 7.00Cost Center Total 119,016 114,711 6.50 7.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
UC EVENT SERVICES SPECIALIST00014512 J6T9 21,465 21,465 1.000 21,465 21,465 1.00 1.00
Davis,Cedrick 21,465 21,465 1.00 1.00
COORD, MEDIA SVCS00014515 M3H6 33,003 33,003 1.000 33,003 33,003 1.00 1.00
Vaughn,David Ray 33,003 33,003 1.00 1.00
UC EVENT SERVICES SPECIALIST00014518 J6T9 21,590 21,590 1.000 21,590 21,590 1.00 1.00
Guillory,Johnathan 21,590 21,590 1.00 1.00
UC EVENT SERVICES COORDINATOR00014531 J6T8 31,133 31,133 1.000 31,133 31,133 1.00 1.00
Lotts,Ollie Lee 31,133 31,133 1.00 1.00
UC EVENT SERVICES COORDINATOR00014535 J6T8 23,553 23,553 1.000 23,553 23,553 1.00 1.00
Rodriguez,Linda Flores 23,553 23,553 1.00 1.00
RESERVATIONIST00014548 J6S8 24,681 24,681 1.000 24,681 24,681 1.00 1.00
Cozine,Cathy D 24,681 24,681 1.00 1.00
RESERVATIONIST00014549 J6S8 29,608 29,608 1.000 29,608 29,608 1.00 1.00
Crosslin,Theresa 29,608 29,608 1.00 1.00
Position Budget Total 185,033 185,033 7.00 7.00
922
University of HoustonUNIVERSITY CENTERFiscal Year 2010
3056 H0227 I0327 NA (12981) UC FACILITIES UC GENERATED
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4031 AMONG FUNDS-NON-MAND -284,418 -284,418B4035 FUND BALANCE -350,000 -200,000
Revenue Total -634,418 -484,418B5009 L3-MAINTENANCE AND O 702,631 469,598
Expenditure Total 702,631 469,598Cost Center Total 68,213 -14,820
923
University of HoustonUNIVERSITY CENTERFiscal Year 2010
3056 H0227 I0328 NA (17722) BUSINESS SERVICES UC GENERATED
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -55,000 -5,000
Revenue Total -55,000 -5,000B5005 L3 - COST OF GOODS S 51,000 1,000B5007 L3 - FRINGE BENEFITS 47,058 48,419B5009 L3-MAINTENANCE AND O 44,317 38,433B5038 L3-S&W, EXEMPT STAFF 32,843 33,6641 4.20 1.20
Professional and Adm 1 32,843 33,664 4.20 1.20B5039 L3-S&W, NON EXEMPT S 87,549 89,7413 3.00 3.00
Classified 3 87,549 89,741 3.00 3.00B5040 L3-S&W, STUDENT EMPL 40,000 31,5000 0.00 0.00
Student Worker (Wage 0 40,000 31,500 0.00 0.00B5066 L3-TRAVEL AND BUSINE 0 5,727
Expenditure Total 302,767 248,484 7.20 4.20Payroll Total 4 160,392 154,905 7.20 4.20Cost Center Total 247,767 243,484 7.20 4.20
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, FINANCIAL 100014552 D6X4 33,664 33,664 1.000 33,664 33,664 1.00 1.00
Yao,Lily 33,664 33,664 1.00 1.00
ASST, FINANCIAL 200014554 D6X7 32,740 32,740 1.000 32,740 32,740 1.00 1.00
Myles,Stella 32,740 32,740 1.00 1.00
ASST, FINANCIAL 200014561 D6X7 26,518 26,518 1.000 26,518 26,518 1.00 1.00
Villery,Savannah M 26,518 26,518 1.00 1.00
ASST, FINANCIAL 200014564 D6X7 29,483 29,483 1.000 29,483 29,483 1.00 1.00
Brailey,Tiffany C 29,483 29,483 1.00 1.00
Position Budget Total 122,405 122,405 4.00 4.00
924
University of HoustonUNIVERSITY CENTERFiscal Year 2010
3056 H0227 I0332 NA (17642) COMMUTER SVCS INCOME
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - 0 -7,500
Revenue Total 0 -7,500B5007 L3 - FRINGE BENEFITS 0 1,298B5009 L3-MAINTENANCE AND O 0 8,169B5040 L3-S&W, STUDENT EMPL 0 15,0000 0.00 0.00
Student Worker (Wage 0 0 15,000 0.00 0.00B5066 L3-TRAVEL AND BUSINE 0 4,742
Expenditure Total 0 29,209 0.00 0.00Payroll Total 0 0 15,000 0.00 0.00Cost Center Total 0 21,709 0.00 0.00
925
University of HoustonUNIVERSITY CENTERFiscal Year 2010
3056 H0227 I0759 NA (35806) TECHNOLOGY - SFAC FUNDED
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 0 11,593B5009 L3-MAINTENANCE AND O 0 39,158B5037 L3-S&W, GRADUATE ASS 0 00 0.00 1.00
Student Worker (Wage 0 0 0 0.00 1.00B5039 L3-S&W, NON EXEMPT S 0 32,2401 0.00 1.00
Classified 1 0 32,240 0.00 1.00B5040 L3-S&W, STUDENT EMPL 0 30,5760 0.00 1.00
Student Worker (Wage 0 0 30,576 0.00 1.00Expenditure Total 0 113,567 0.00 3.00Payroll Total 1 0 62,816 0.00 3.00Cost Center Total 0 113,567 0.00 3.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COMPUTER SUPPORT ANALYST00107220 N6J4 0 31,320 1.000 0 31,320 0.00 1.00
Stehling,Kyle Scott 31,320 31,320 1.00 1.00
Position Budget Total 0 31,320 0.00 1.00
926
University of HoustonUNIVERSITY CENTERFiscal Year 2010
3056 H0227 I0763 NA (36829) SHASTAS CONES & MORE UC GEN
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -95,000 -108,000
Revenue Total -95,000 -108,000B5005 L3 - COST OF GOODS S 38,000 50,300B5007 L3 - FRINGE BENEFITS 4,117 4,150B5009 L3-MAINTENANCE AND O 4,975 4,991B5040 L3-S&W, STUDENT EMPL 47,593 47,9730 5.00 5.00
Student Worker (Wage 0 47,593 47,973 5.00 5.00Expenditure Total 94,685 107,414 5.00 5.00Payroll Total 0 47,593 47,973 5.00 5.00Cost Center Total -315 -586 5.00 5.00
927
University of HoustonUNIVERSITY CENTERFiscal Year 2010
3056 H0227 I0778 NA (37876) BUILDING SERVICES UC GENERATED
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 335,079 333,479B5066 L3-TRAVEL AND BUSINE 0 1,600
Expenditure Total 335,079 335,079Cost Center Total 335,079 335,079
928
University of Houston
HEALTH CENTER AND PHARMACY
929
University of HoustonCost Center Summary of HEALTH CENTER AND PHARMACY
Fiscal Year 2010
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 3049 H0207 I0366 NA (38756) UNIV HEALTH CENTER 0 1,160,166 0 0 1,160,1663056 H0207 I0366 NA (38796) UNIV HEALTH CENTER 0 0 376,155 79,569 455,7243056 H0208 I0388 NA (17649) HEALTH CENTER PHARMACY 0 168,396 0 0 168,396EXPENDITURE TOTAL 0 1,328,562 376,155 79,569 1,784,286
930
University of HoustonCost Center Summary of HEALTH CENTER AND PHARMACY
Fiscal Year 2010
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total UNIV HEALTH CENTER 1,160,166 285,000 0 0 345,037 0 1,790,203UNIV HEALTH CENTER 455,724 130,000 0 0 312,555 0 898,279HEALTH CENTER PHARMACY 168,396 41,249 550,000 0 32,855 0 792,500EXPENDITURE TOTAL 1,784,286 456,249 550,000 0 690,447 0 3,480,982
931
University of Houston
This Page Left Blank Intentionally
932
University of HoustonHEALTH CENTER AND PHARMACY
Fiscal Year 20103049 H0207 I0366 NA (38756) UNIV HEALTH CENTER
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -100,000 -100,000
Revenue Total -100,000 -100,000B5007 L3 - FRINGE BENEFITS 285,000 285,000B5009 L3-MAINTENANCE AND O 441,006 341,037B5038 L3-S&W, EXEMPT STAFF 1,024,241 1,160,16615 20.97 14.65
Professional and Adm 15 1,024,241 1,160,166 20.97 14.65B5066 L3-TRAVEL AND BUSINE 0 4,000
Expenditure Total 1,750,247 1,790,203 20.97 14.65Payroll Total 15 1,024,241 1,160,166 20.97 14.65Cost Center Total 1,650,247 1,690,203 20.97 14.65
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, HEALTH CENTER00014697 H1F4 95,940 95,940 1.000 95,940 95,940 1.00 1.00
Robinson,Floyd W 95,940 95,940 1.00 1.00
PHYSICIAN, CHIEF00014698 H2D4 131,934 131,934 1.000 131,934 131,934 1.00 1.00
Gray,James M 131,934 131,934 1.00 1.00
PHYSICIAN00014700 H2D8 120,130 120,130 1.000 120,130 120,130 1.00 1.00
Medina-Marquis,Maricruz 120,130 120,130 1.00 1.00
NURSE, CHIEF00014701 H2F6 63,758 63,758 1.000 63,758 63,758 1.00 1.00
Moore,Laura A 63,758 63,758 1.00 1.00
NURSE, REGISTERED00014704 H2F8 57,091 57,091 1.000 57,091 57,091 1.00 1.00
Nguyen,Hang L 57,091 57,091 1.00 1.00
NURSE, REGISTERED00014705 H2F8 51,250 51,250 1.000 51,250 51,250 1.00 1.00
Nesline,Charisse Peltier 51,250 51,250 1.00 1.00
PHYSICIAN00014706 H2D8 116,775 116,775 1.000 116,775 116,775 1.00 1.00
Powell,Shanti 116,775 116,775 1.00 1.00
SPVR, OFFICE00014707 D4H2 38,667 38,667 1.000 38,667 38,667 1.00 1.00
Graham,Jennifer 38,667 38,667 1.00 1.00
TECHNOLOGIST, MEDICAL00014709 H8G6 50,746 50,746 1.000 50,746 50,746 1.00 1.00
Reed,Betty J 50,746 50,746 1.00 1.00
NURSE, REGISTERED00014722 H2F8 61,777 61,777 1.000 61,777 61,777 1.00 1.00
Eziakonwa,Chi A 61,777 61,777 1.00 1.00
NURSE, PRACTITIONER00014723 H2F4 45,880 45,880 1.000 45,880 45,880 0.65 0.65
Miller,Virginia M 45,880 45,880 0.65 0.65
PSYCHIATRIST00014724 H6G6 122,754 122,754 1.000 122,754 122,754 1.00 1.00
Arfa,Kenneth 122,754 122,754 1.00 1.00
ANALYST, STATISTICAL00014725 R9J6 41,473 41,473 1.000 41,473 41,473 1.00 1.00
Creeks,Darryl Renard 41,473 41,473 1.00 1.00
COORD, FINANCIAL 100104682 D6X4 42,999 42,999 1.000 42,999 42,999 1.00 1.00
Munguia,Mary H 42,999 42,999 1.00 1.00
933
University of HoustonHEALTH CENTER AND PHARMACY
Fiscal Year 20103049 H0207 I0366 NA (38756) UNIV HEALTH CENTER(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PSYCHIATRIST01007764 H6G6 118,992 118,992 1.000 118,992 118,992 1.00 1.00
Lee-Dukes,Gwendolyn 118,992 118,992 1.00 1.00
Position Budget Total 1,160,166 1,160,166 14.65 14.65
934
University of HoustonHEALTH CENTER AND PHARMACY
Fiscal Year 20103056 H0207 I0366 NA (38796) UNIV HEALTH CENTER
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -798,000 -798,000B4031 AMONG FUNDS-NON-MAND -8,342 -8,342B4035 FUND BALANCE -100,000 -100,000
Revenue Total -906,342 -906,342B5007 L3 - FRINGE BENEFITS 130,000 130,000B5009 L3-MAINTENANCE AND O 312,555 312,555B5039 L3-S&W, NON EXEMPT S 376,155 376,15510 11.00 10.00
Classified 10 376,155 376,155 11.00 10.00B5040 L3-S&W, STUDENT EMPL 79,569 79,5690 0.00 0.00
Student Worker (Wage 0 79,569 79,569 0.00 0.00Expenditure Total 898,279 898,279 11.00 10.00Payroll Total 10 455,724 455,724 11.00 10.00Cost Center Total -8,063 -8,063 11.00 10.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
OFFICE ASST 100014703 D4H8 25,933 25,933 1.000 25,933 25,933 1.00 1.00
Pierce,Joseph L 25,933 25,933 1.00 1.00
X-RAY TECH00014713 H8J6 51,365 51,365 1.000 51,365 51,365 1.00 1.00
Lagunas,John A 51,365 51,365 1.00 1.00
OFFICE ASST 100014715 D4H8 24,618 24,618 1.000 24,618 24,618 1.00 1.00
Hernandez,Larissa E 24,618 24,618 1.00 1.00
LICENSED VOCATIONAL NURSE00014717 H2H6 40,675 40,675 1.000 40,675 40,675 1.00 1.00
Burke,Lucy N 40,675 40,675 1.00 1.00
LICENSED VOCATIONAL NURSE00014718 H2H6 40,675 40,675 1.000 40,675 40,675 1.00 1.00
Locke,Jawanna E 40,675 40,675 1.00 1.00
OFFICE ASST 100014719 D4H8 25,933 25,933 1.000 25,933 25,933 1.00 1.00
Martin,Karen 25,933 25,933 1.00 1.00
OFFICE ASST 200014721 D4H7 30,235 30,235 1.000 30,235 30,235 1.00 1.00
Vaughn,Sherry E 30,235 30,235 1.00 1.00
EXEC SECRETARY00102710 D4F2 38,420 38,420 1.000 38,420 38,420 1.00 1.00
Fire,Kathy S 38,420 38,420 1.00 1.00
MEDICAL ASSISTANT01002270 H2H8 32,114 32,114 1.000 32,114 32,114 1.00 1.00
De La Rosa,Sheila 32,114 32,114 1.00 1.00
MEDICAL ASSISTANT01008857 H2H8 31,320 31,320 1.000 31,320 31,320 1.00 1.00
Scott,Hartoya P 31,320 31,320 1.00 1.00
Position Budget Total 341,288 341,288 10.00 10.00
935
University of HoustonHEALTH CENTER AND PHARMACY
Fiscal Year 20103056 H0208 I0388 NA (17649) HEALTH CENTER PHARMACY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -700,000 -700,000B4035 FUND BALANCE -100,000 -100,000
Revenue Total -800,000 -800,000B5005 L3 - COST OF GOODS S 550,000 550,000B5007 L3 - FRINGE BENEFITS 41,249 41,249B5009 L3-MAINTENANCE AND O 43,755 32,855B5038 L3-S&W, EXEMPT STAFF 157,496 168,3962 2.00 2.00
Professional and Adm 2 157,496 168,396 2.00 2.00Expenditure Total 792,500 792,500 2.00 2.00Payroll Total 2 157,496 168,396 2.00 2.00Cost Center Total -7,500 -7,500 2.00 2.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PHARMACIST, CHIEF00014779 H4G2 88,396 88,396 1.000 88,396 88,396 1.00 1.00
Steward,Kizzy Marie 88,396 88,396 1.00 1.00
PHARMACIST 200014780 H4G7 80,000 80,000 1.000 80,000 80,000 1.00 1.00
Cooper,Jimmy Lee 80,000 80,000 1.00 1.00
Position Budget Total 168,396 168,396 2.00 2.00
936
University of Houston
OTHER STUDENT SERVICES
937
University of HoustonCost Center Summary of OTHER STUDENT SERVICES
Fiscal Year 2010
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 3048 H0205 I0786 NA (40369) STUDENT AFFAIRS 0 0 0 0 03048 H0223 I0411 NA (17843) ORIENTATION 0 45,000 55,375 46,828 147,2033048 H0225 I0444 NA (17504) RECREATION 0 74,639 259,647 974,400 1,308,6863048 H0225 I0762 NA (36800) CAMPUS REC RESERVE ACCT 0 0 0 0 03048 H0225 I0787 NA (40373) CAMPUS RECREATION - DEBT SVC 0 0 0 0 03048 H0229 I0385 NA (17637) CHILD CARE CENTER 0 0 0 0 03049 H0205 I0357 NA (17849) SSF UNALLOC RESERVE 0 0 0 0 03049 H0205 I0788 NA (40377) STUDENT AFFAIRS 0 0 0 0 03049 H0205 I0789 NA (40378) VPSA BUS OFFICE 2 0 37,114 0 12,528 49,6423049 H0205 I0791 NA (40380) FORENSICS 0 3,501 0 32,880 36,3813049 H0206 I0793 NA (40382) SFAC - SPECIAL COMITS 0 46,691 27,810 0 74,5013049 H0215 I0427 NA (17552) CAREER PLN & PLC-SSF 0 593,070 92,563 29,595 715,2283049 H0215 I0794 NA (40383) STUDENT NEEDS ASMNT 0 0 0 0 03049 H0216 I0795 NA (40384) HANDICAPPED SERVICES 0 232,115 31,320 5,000 268,4353049 H0218 I0796 NA (40385) VETERAN SERVICES/DOS 0 42,718 16,440 0 59,1583049 H0219 I0820 NA (40687) LEARNING AND ASSESSMENT/SSF 0 38,383 0 0 38,3833049 H0219 I0821 NA (40688) STUDENT SATISFACTION SURVEY 0 0 0 0 03049 H0220 I0797 NA (40386) COUNS & TESTING-SSF 0 764,807 80,776 0 845,5833049 H0221 I0404 NA (17620) LEARNING SUPPORT/CTS 0 224,616 0 100,000 324,6163049 H0221 I0798 NA (40387) WELLNESS 0 97,483 0 37,000 134,4833049 H0223 I0402 NA (37844) DEAN OF STUDENTS SUCCESS-SFA 0 51,302 0 7,000 58,3023049 H0223 I0799 NA (40388) STU LEGAL AID EXP - SFAC 0 54,435 0 5,000 59,4353049 H0223 I0800 NA (40389) DOS STUDENT HANDBOOK - SFAC 0 0 0 0 03049 H0223 I0801 NA (40390) DOS INFO CTR - SFAC 0 75,801 26,142 42,669 144,6123049 H0224 I0363 NA (13921) ACTIVITY FUND BD EXP 0 0 0 7,500 7,5003049 H0224 I0419 NA (37837) STUDENT GOVERNMENT - SFAC 0 0 25,808 41,027 66,8353049 H0224 I0433 NA (37835) ETHNIC ORGANIZATION - SFAC 0 0 0 26,582 26,5823049 H0224 I0456 NA (37836) METRO VOLUNTEER PGM - SFAC 0 0 0 20,986 20,9863049 H0224 I0802 NA (40391) FRONTIER FIESTA - SFAC 0 0 0 26,808 26,8083049 H0224 I0803 NA (40392) CAMPUS ACTIVITIES - SFAC 0 416,284 28,460 50,000 494,7443049 H0224 I0804 NA (40393) STUDENT HOMECOMING 0 0 0 2,210 2,2103049 H0224 I0805 NA (40394) STUDENT VIDEO NETWORK 0 0 0 2,946 2,9463049 H0225 I0772 NA (37868) CAMPUS RECREATION - SFAC 0 199,405 55,938 42,986 298,3293049 H0226 I0416 NA (37847) THE DAILY COUGAR 0 0 0 0 03049 H0229 I0385 NA (37841) CHILD CARE CENTER 0 0 0 69,700 69,7003051 H0205 I0807 NA (40396) STUDENT AFFAIRS 0 0 0 0 03056 H0104 I0780 NA (38392) BIOL & BCHS RESEARCH STORES 0 92,830 64,170 20,000 177,0003056 H0205 I0453 NA (17555) VPSA SPECIAL COMMIT 0 23,998 39,109 12,018 75,1253056 H0223 I0809 NA (40398) STU LEGAL AID EXP 0 0 0 0 03056 H0224 I0810 NA (40399) CAMPUS ACTIVITIES - SFAC 0 30,701 0 0 30,7013056 H0225 I0773 NA (37870) CAMPUS REC - SELF GENERATING 0 463,997 26,372 0 490,3693056 H0226 I0395 NA (17617) THE HOUSTONIAN 0 0 0 8,000 8,0003056 H0226 I0416 NA (17846) THE DAILY COUGAR 0 193,196 30,047 84,055 307,2983056 H0229 I0385 NA (37840) CHILD CARE CENTER 0 508,383 247,662 82,800 838,8453056 H0230 I0451 NA (10864) CULLEN PERFORMANCE HALL 0 54,640 0 38,500 93,1403056 H0232 I0413 NA (13077) RELIGION CENTER 0 0 41,554 10,159 51,713EXPENDITURE TOTAL 0 4,365,109 1,149,193 1,839,177 7,353,479
938
University of HoustonCost Center Summary of OTHER STUDENT SERVICES
Fiscal Year 2010
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total STUDENT AFFAIRS 0 0 0 0 74,277 0 74,277ORIENTATION 147,203 25,000 0 0 245,334 0 417,537RECREATION 1,308,686 76,521 0 0 1,683,328 0 3,068,535CAMPUS REC RESERVE ACCT 0 0 0 0 250,000 0 250,000CAMPUS RECREATION - DEBT SVC 0 0 0 0 3,477,519 0 3,477,519CHILD CARE CENTER 0 0 0 0 100,000 0 100,000SSF UNALLOC RESERVE 0 0 0 0 890,000 0 890,000STUDENT AFFAIRS 0 0 0 0 146,648 0 146,648VPSA BUS OFFICE 2 49,642 12,106 0 0 66,546 0 128,294FORENSICS 36,381 760 0 0 84,370 0 121,511SFAC - SPECIAL COMITS 74,501 24,560 0 0 17,128 0 116,189CAREER PLN & PLC-SSF 715,228 128,547 0 0 38,201 0 881,976STUDENT NEEDS ASMNT 0 0 0 0 6,524 0 6,524HANDICAPPED SERVICES 268,435 63,286 0 0 53,528 0 385,249VETERAN SERVICES/DOS 59,158 15,045 0 0 22,413 0 96,616LEARNING AND ASSESSMENT/SSF 38,383 10,136 0 0 17,114 0 65,633STUDENT SATISFACTION SURVEY 0 0 0 0 8,440 0 8,440COUNS & TESTING-SSF 845,583 219,300 0 0 119,119 0 1,184,002LEARNING SUPPORT/CTS 324,616 59,737 0 0 89,489 0 473,842WELLNESS 134,483 30,091 0 0 59,681 0 224,255DEAN OF STUDENTS SUCCESS-SFAC 58,302 13,331 0 0 33,811 0 105,444STU LEGAL AID EXP - SFAC 59,435 10,148 0 0 22,764 0 92,347DOS STUDENT HANDBOOK - SFAC 0 0 0 0 35,209 0 35,209DOS INFO CTR - SFAC 144,612 19,467 0 0 82,007 0 246,086ACTIVITY FUND BD EXP 7,500 250 0 0 116,295 0 124,045STUDENT GOVERNMENT - SFAC 66,835 10,548 0 0 48,217 0 125,600ETHNIC ORGANIZATION - SFAC 26,582 2,127 0 0 77,408 0 106,117METRO VOLUNTEER PGM - SFAC 20,986 300 0 0 22,955 0 44,241FRONTIER FIESTA - SFAC 26,808 500 0 0 72,831 0 100,139CAMPUS ACTIVITIES - SFAC 494,744 115,584 0 0 149,998 0 760,326STUDENT HOMECOMING 2,210 192 0 0 58,829 0 61,231STUDENT VIDEO NETWORK 2,946 255 0 0 64,202 0 67,403CAMPUS RECREATION - SFAC 298,329 74,582 0 0 164,454 0 537,365THE DAILY COUGAR 0 0 0 0 178,407 0 178,407CHILD CARE CENTER 69,700 697 0 0 44,274 0 114,671STUDENT AFFAIRS 0 0 0 0 15,252 0 15,252BIOL & BCHS RESEARCH STORES 177,000 50,000 848,000 0 25,000 0 1,100,000VPSA SPECIAL COMMIT 75,125 6,350 0 0 113,917 0 195,392STU LEGAL AID EXP 0 0 0 0 1,700 0 1,700CAMPUS ACTIVITIES - SFAC 30,701 7,800 0 0 14,196 0 52,697CAMPUS REC - SELF GENERATING 490,369 127,496 0 0 140,585 0 758,450THE HOUSTONIAN 8,000 0 0 0 31,400 0 39,400THE DAILY COUGAR 307,298 58,000 0 0 345,851 20,000 731,149CHILD CARE CENTER 838,845 267,417 0 0 159,118 0 1,265,380CULLEN PERFORMANCE HALL 93,140 16,400 0 0 90,000 80,460 280,000RELIGION CENTER 51,713 12,246 0 0 43,964 0 107,923EXPENDITURE TOTAL 7,353,479 1,458,779 848,000 0 9,602,303 100,460 19,363,021
939
University of Houston
This Page Left Blank Intentionally
940
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103048 H0205 I0786 NA (40369) STUDENT AFFAIRS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -24,000 -24,000
Revenue Total -24,000 -24,000B5009 L3-MAINTENANCE AND O 56,508 74,277
Expenditure Total 56,508 74,277Cost Center Total 32,508 50,277
941
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103048 H0223 I0411 NA (17843) ORIENTATION
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -423,895 -423,895
Revenue Total -423,895 -423,895B5007 L3 - FRINGE BENEFITS 18,375 25,000B5009 L3-MAINTENANCE AND O 253,534 130,334B5038 L3-S&W, EXEMPT STAFF 47,025 45,0001 1.00 1.00
Professional and Adm 1 47,025 45,000 1.00 1.00B5039 L3-S&W, NON EXEMPT S 54,019 55,3752 3.00 2.00
Classified 2 54,019 55,375 3.00 2.00B5040 L3-S&W, STUDENT EMPL 46,828 46,8280 4.00 4.00
Student Worker (Wage 0 46,828 46,828 4.00 4.00B5066 L3-TRAVEL AND BUSINE 0 115,000
Expenditure Total 419,781 417,537 8.00 7.00Payroll Total 3 147,872 147,203 8.00 7.00Cost Center Total -4,114 -6,358 8.00 7.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
OFFICE ASST 100014792 D4H8 28,794 28,794 1.000 28,794 28,794 1.00 1.00
Mink,Lynne E 28,794 28,794 1.00 1.00
OFFICE ASST 100014793 D4H8 26,581 26,581 1.000 26,581 26,581 1.00 1.00
Lewis,Willie Mae 26,581 26,581 1.00 1.00
DEVELOPER, WEB 301000892 N7G6 45,000 45,000 1.000 45,000 45,000 1.00 1.00
Nguyen,Le Trung 45,000 45,000 1.00 1.00
Position Budget Total 100,375 100,375 3.00 3.00
942
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103048 H0225 I0444 NA (17504) RECREATION
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4031 AMONG FUNDS-NON-MAND -240,522 -240,522
Revenue Total -240,522 -240,522B5007 L3 - FRINGE BENEFITS 64,767 76,521B5009 L3-MAINTENANCE AND O 1,459,298 1,663,328B5037 L3-S&W, GRADUATE ASS 70,000 94,4000 0.00 0.00
Student Worker (Wage 0 70,000 94,400 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 36,000 74,6392 12.00 2.00
Professional and Adm 2 36,000 74,639 12.00 2.00B5039 L3-S&W, NON EXEMPT S 211,434 259,64710 10.00 9.00
Classified 10 211,434 259,647 10.00 9.00B5040 L3-S&W, STUDENT EMPL 762,014 880,0000 10.99 10.99
Student Worker (Wage 0 762,014 880,000 10.99 10.99B5066 L3-TRAVEL AND BUSINE 0 20,000
Expenditure Total 2,603,513 3,068,535 32.99 21.99Payroll Total 12 1,079,448 1,308,686 32.99 21.99Cost Center Total 2,362,991 2,828,013 32.99 21.99
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, FINANCIAL 200013762 D6X3 0 38,639 1.000 0 38,639 0.00 1.00
Flugence,Rosa M. 38,639 38,639 1.00 1.00
SPVR, CUSTODIAN01002162 L7J2 26,998 26,998 1.000 26,998 26,998 1.00 1.00
Neighbors,Beverly R 26,998 26,998 1.00 1.00
MAINTENANCE MECHANIC 201002163 L3N7 38,649 38,649 1.000 38,649 38,649 1.00 1.00
Gonzalez,Jesus Jaime 38,649 38,649 1.00 1.00
CUSTODIAN01002164 L7J8 8,352 8,352 1.000 8,352 8,352 0.50 0.50
Alexander,Roderick 8,352 8,352 0.50 0.50
CUSTODIAN01002165 L7J8 8,415 8,415 1.000 8,415 8,415 0.50 0.50
Frayre,Alma 8,415 8,415 0.50 0.50
CUSTODIAN01002166 L7J8 17,561 17,561 1.000 17,561 17,561 1.00 1.00
Rodriguez,Olga M 17,561 17,561 1.00 1.00
CUSTODIAN01002167 L7J8 17,435 17,435 1.000 17,435 17,435 1.00 1.00
Chatman,Bertis Lee 17,435 17,435 1.00 1.00
CUSTODIAN01002168 L7J8 17,247 17,247 1.000 17,247 17,247 1.00 1.00
Quevedo,Miguela C 17,247 17,247 1.00 1.00
CUSTODIAN01002603 L7J8 17,561 17,561 1.000 17,561 17,561 1.00 1.00
Warren,Kilmer F 17,561 17,561 1.00 1.00
MAINTENANCE MECHANIC 101002650 L3N8 26,706 26,706 1.000 26,706 26,706 1.00 1.00
Breazeale,Rodney L 26,706 26,706 1.00 1.00
SPVR, MECHANICAL01007941 L5I2 46,980 46,980 1.000 46,980 46,980 1.00 1.00
Blake,Hiram T 46,980 46,980 1.00 1.00
SPVR, CAMP REC CENTER, NIGHT01007948 J8G9 36,000 36,000 1.000 36,000 36,000 1.00 1.00
Simms,Kevin B 36,000 36,000 1.00 1.00
Position Budget Total 261,904 300,543 10.00 11.00
943
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103048 H0225 I0679 NA (28124) RECREATION CENTER FEE - FALL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -2,764,280 -3,081,800B4005 REMISSIONS AND EXEMP 44,505 49,667
Revenue Total -2,719,775 -3,032,133Cost Center Total -2,719,775 -3,032,133
944
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103048 H0225 I0680 NA (28126) RECREATION CENTER FEE - SPRING
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -2,631,728 -2,825,600B4005 REMISSIONS AND EXEMP 42,371 45,502
Revenue Total -2,589,357 -2,780,098Cost Center Total -2,589,357 -2,780,098
945
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103048 H0225 I0681 NA (28128) RECREATION CENTER FEE - SUMMER
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -817,204 -800,200B4005 REMISSIONS AND EXEMP 13,157 12,980
Revenue Total -804,047 -787,220Cost Center Total -804,047 -787,220
946
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103048 H0225 I0762 NA (36800) CAMPUS REC RESERVE ACCT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 244,188 250,000
Expenditure Total 244,188 250,000Cost Center Total 244,188 250,000
947
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103048 H0225 I0787 NA (40373) CAMPUS RECREATION - DEBT SVC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 3,477,606 3,477,519
Expenditure Total 3,477,606 3,477,519Cost Center Total 3,477,606 3,477,519
948
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103048 H0229 I0385 NA (17637) CHILD CARE CENTER
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4031 AMONG FUNDS-NON-MAND -100,000 -100,000
Revenue Total -100,000 -100,000B5009 L3-MAINTENANCE AND O 100,000 88,000B5038 L3-S&W, EXEMPT STAFF 0 00 15.00 15.00
Professional and Adm 0 0 0 15.00 15.00B5039 L3-S&W, NON EXEMPT S 0 00 11.00 11.00
Classified 0 0 0 11.00 11.00B5040 L3-S&W, STUDENT EMPL 0 00 10.00 10.00
Student Worker (Wage 0 0 0 10.00 10.00B5066 L3-TRAVEL AND BUSINE 0 12,000
Expenditure Total 100,000 100,000 36.00 36.00Payroll Total 0 0 0 36.00 36.00Cost Center Total 0 0 36.00 36.00
949
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103049 H0205 I0357 NA (17849) SSF UNALLOC RESERVE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -138,877 -938,426
Revenue Total -138,877 -938,426B5009 L3-MAINTENANCE AND O 401,587 890,000
Expenditure Total 401,587 890,000Cost Center Total 262,710 -48,426
950
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103049 H0205 I0358 NA (17850) STUDENT SVC FEE-SUMMER
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4003 STUDENT SERVICE FEES -2,023,755 -2,083,795B4005 REMISSIONS AND EXEMP 2,298 2,327
Revenue Total -2,021,457 -2,081,468Cost Center Total -2,021,457 -2,081,468
951
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103049 H0205 I0359 NA (17851) STUDENT SVC FEE-SPRING
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4003 STUDENT SERVICE FEES -5,805,500 -5,977,740B4005 REMISSIONS AND EXEMP 6,591 6,676
Revenue Total -5,798,909 -5,971,064Cost Center Total -5,798,909 -5,971,064
952
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103049 H0205 I0360 NA (17852) STUDENT SVC FEE-FALL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4003 STUDENT SERVICE FEES -6,086,836 -6,263,853B4005 REMISSIONS AND EXEMP 6,652 6,995
Revenue Total -6,080,184 -6,256,858Cost Center Total -6,080,184 -6,256,858
953
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103049 H0205 I0788 NA (40377) STUDENT AFFAIRS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -2,000 -2,000
Revenue Total -2,000 -2,000B5009 L3-MAINTENANCE AND O 78,029 146,648
Expenditure Total 78,029 146,648Cost Center Total 76,029 144,648
954
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103049 H0205 I0789 NA (40378) VPSA BUS OFFICE 2
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -16,000 -16,000
Revenue Total -16,000 -16,000B5007 L3 - FRINGE BENEFITS 12,106 12,106B5009 L3-MAINTENANCE AND O 17,677 66,546B5038 L3-S&W, EXEMPT STAFF 36,386 37,1141 1.00 1.00
Professional and Adm 1 36,386 37,114 1.00 1.00B5040 L3-S&W, STUDENT EMPL 12,528 12,5280 1.44 1.44
Student Worker (Wage 0 12,528 12,528 1.44 1.44Expenditure Total 78,697 128,294 2.44 2.44Payroll Total 1 48,914 49,642 2.44 2.44Cost Center Total 62,697 112,294 2.44 2.44
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, FINANCIAL 100103690 D6X4 37,114 37,114 1.000 37,114 37,114 1.00 1.00
Delano,Maria D 37,114 37,114 1.00 1.00
Position Budget Total 37,114 37,114 1.00 1.00
955
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103049 H0205 I0791 NA (40380) FORENSICS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 1,866 760B5009 L3-MAINTENANCE AND O 46,365 11,370B5038 L3-S&W, EXEMPT STAFF 17,040 3,5011 0.00 0.05
Professional and Adm 1 17,040 3,501 0.00 0.05B5040 L3-S&W, STUDENT EMPL 25,364 32,8800 2.00 1.90
Student Worker (Wage 0 25,364 32,880 2.00 1.90B5066 L3-TRAVEL AND BUSINE 0 73,000
Expenditure Total 90,635 121,511 2.00 1.95Payroll Total 1 42,404 36,381 2.00 1.95Cost Center Total 90,635 121,511 2.00 1.95
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, FORENSICS01009282 J8B6 3,500 3,500 0.050 70,008 70,008 1.00 1.00
1026-H0205-E0231-NA 66,508 66,508 0.950Fain,Michael 70,008 70,008 1.00 1.00
Position Budget Total 3,500 3,500 1.00 1.00
956
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103049 H0206 I0793 NA (40382) SFAC - SPECIAL COMITS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -15,000 -15,000
Revenue Total -15,000 -15,000B5007 L3 - FRINGE BENEFITS 24,560 24,560B5009 L3-MAINTENANCE AND O 17,438 17,128B5038 L3-S&W, EXEMPT STAFF 45,552 46,6911 1.00 1.00
Professional and Adm 1 45,552 46,691 1.00 1.00B5039 L3-S&W, NON EXEMPT S 27,810 27,8100 1.00 0.00
Classified 0 27,810 27,810 1.00 0.00Expenditure Total 115,360 116,189 2.00 1.00Payroll Total 1 73,362 74,501 2.00 1.00Cost Center Total 100,360 101,189 2.00 1.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, PROGRAM00013729 E9A6 46,691 46,691 1.000 46,691 46,691 1.00 1.00
Evans,Robbie M 46,691 46,691 1.00 1.00
Position Budget Total 46,691 46,691 1.00 1.00
957
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103049 H0215 I0427 NA (17552) CAREER PLN & PLC-SSF
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 120,000 128,547B5009 L3-MAINTENANCE AND O 7,220 35,901B5037 L3-S&W, GRADUATE ASS 9,595 9,5950 0.50 0.50
Student Worker (Wage 0 9,595 9,595 0.50 0.50B5038 L3-S&W, EXEMPT STAFF 570,191 593,07011 11.00 11.00
Professional and Adm 11 570,191 593,070 11.00 11.00B5039 L3-S&W, NON EXEMPT S 86,319 92,5633 3.00 3.00
Classified 3 86,319 92,563 3.00 3.00B5040 L3-S&W, STUDENT EMPL 20,000 20,0000 2.76 2.76
Student Worker (Wage 0 20,000 20,000 2.76 2.76B5066 L3-TRAVEL AND BUSINE 0 2,300
Expenditure Total 813,325 881,976 17.26 17.26Payroll Total 14 686,105 715,228 17.26 17.26Cost Center Total 813,325 881,976 17.26 17.26
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COUNSELOR, CAREER00013751 J3R6 42,035 42,035 1.000 42,035 42,035 1.00 1.00
Wilson,Nancy 42,035 42,035 1.00 1.00
COORD, ADMINISTRATIVE00013752 D2R6 0 41,040 1.000 0 41,040 0.00 1.00
Barrow,Kimberly 41,040 41,040 1.00 1.00
CUSTOMER SERVICE REP 200014811 D9E3 32,114 32,114 1.000 32,114 32,114 1.00 1.00
Tamez,Patricia 32,114 32,114 1.00 1.00
ASSOC VP, STUDENT SERVICES00014837 J1D4 111,930 111,930 1.000 111,930 111,930 1.00 1.00
Small,David B 111,930 111,930 1.00 1.00
OFFICE ASST 200014839 D4H7 28,502 28,502 1.000 28,502 28,502 1.00 1.00
Jimenez,Elizabeth 28,502 28,502 1.00 1.00
ASST DIR, CAMPUS RECRUITMENT00014840 J3P6 53,390 53,390 1.000 53,390 53,390 1.00 1.00
Cyr,Theresa L 53,390 53,390 1.00 1.00
ASST DIR, CAREER SERVICES00014841 J3Q7 48,620 48,620 1.000 48,620 48,620 1.00 1.00
Wade,Marilyn A 48,620 48,620 1.00 1.00
COUNSELOR, CAREER00014844 J3R6 39,307 39,307 1.000 39,307 39,307 1.00 1.00
Renaud,Lisa A 39,307 39,307 1.00 1.00
COUNSELOR, CAREER 200014845 J3R9 50,744 50,744 1.000 50,744 50,744 1.00 1.00
Jubert,Karen L 50,744 50,744 1.00 1.00
LAN ADMINISTRATOR00014847 N6G6 65,438 65,438 1.000 65,438 65,438 1.00 1.00
Saudale,Sudarat 65,438 65,438 1.00 1.00
ASSOC DIR, CAREER SERVICES00014848 J3Q6 62,500 62,500 1.000 62,500 62,500 1.00 1.00
Civitelli,Janet S 62,500 62,500 1.00 1.00
CUSTOMER SERVICE REP 200016009 D9E3 31,947 31,947 1.000 31,947 31,947 1.00 1.00
Borja,Jazel F 31,947 31,947 1.00 1.00
APPLICATION DEVELOPER 101003611 N4G8 39,102 39,102 1.000 39,102 39,102 1.00 1.00
Williams,Renita M. 39,102 39,102 1.00 1.00
958
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103049 H0215 I0427 NA (17552) CAREER PLN & PLC-SSF(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, CAREER SVCS EMP RELS01006324 J3R5 38,964 38,964 1.000 38,964 38,964 1.00 1.00
Campbell,Jessica L 38,964 38,964 1.00 1.00
Position Budget Total 644,593 685,633 13.00 14.00
959
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103049 H0215 I0794 NA (40383) STUDENT NEEDS ASMNT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -6,524 -6,524
Revenue Total -6,524 -6,524B5009 L3-MAINTENANCE AND O 6,524 6,524
Expenditure Total 6,524 6,524Cost Center Total 0 0
960
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103049 H0216 I0795 NA (40384) HANDICAPPED SERVICES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 63,286 63,286B5009 L3-MAINTENANCE AND O 47,715 53,528B5038 L3-S&W, EXEMPT STAFF 224,000 232,1155 5.47 5.00
Professional and Adm 5 224,000 232,115 5.47 5.00B5039 L3-S&W, NON EXEMPT S 37,638 31,3201 1.00 1.00
Classified 1 37,638 31,320 1.00 1.00B5040 L3-S&W, STUDENT EMPL 5,000 5,0000 0.13 0.13
Student Worker (Wage 0 5,000 5,000 0.13 0.13Expenditure Total 377,639 385,249 6.60 6.13Payroll Total 6 266,638 268,435 6.60 6.13Cost Center Total 377,639 385,249 6.60 6.13
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, CSD00014884 J9D4 56,568 56,568 1.000 56,568 56,568 1.00 1.00
Spadaccia,Cheryl Moore 56,568 56,568 1.00 1.00
ASST DIR, CSD00014886 J9D6 46,080 46,080 1.000 46,080 46,080 1.00 1.00
Russell,Alan George 46,080 46,080 1.00 1.00
ANALYST, MICROSYSTEMS 100014887 N6H8 40,076 40,076 1.000 40,076 40,076 1.00 1.00
Henry,Michael 40,076 40,076 1.00 1.00
COUNSELOR, CSD00101679 J9D8 41,756 41,756 1.000 41,756 41,756 1.00 1.00
Crain,Wenfield S 41,756 41,756 1.00 1.00
MGR, PROGRAM00109628 E9B6 47,635 47,635 1.000 47,635 47,635 1.00 1.00
Lenart,Barbara L 47,635 47,635 1.00 1.00
SECRETARY 201002610 D4F5 31,320 31,320 1.000 31,320 31,320 1.00 1.00
Guinn,Demetria Ann 31,320 31,320 1.00 1.00
Position Budget Total 263,435 263,435 6.00 6.00
961
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103049 H0218 I0796 NA (40385) VETERAN SERVICES/DOS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 15,045 15,045B5009 L3-MAINTENANCE AND O 16,665 22,413B5038 L3-S&W, EXEMPT STAFF 40,800 42,7181 2.50 1.00
Professional and Adm 1 40,800 42,718 2.50 1.00B5039 L3-S&W, NON EXEMPT S 16,440 16,4401 0.00 0.50
Classified 1 16,440 16,440 0.00 0.50Expenditure Total 88,950 96,616 2.50 1.50Payroll Total 2 57,240 59,158 2.50 1.50Cost Center Total 88,950 96,616 2.50 1.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, PROGRAM00102869 E9A6 42,718 42,718 1.000 42,718 42,718 1.00 1.00
Grundy,Allen 42,718 42,718 1.00 1.00
ASST, ADVISING 101009425 J3J8 10,440 10,440 1.000 10,440 10,440 0.50 0.50
Glass,Sandra K 10,440 10,440 0.50 0.50
Position Budget Total 53,158 53,158 1.50 1.50
962
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103049 H0219 I0820 NA (40687) LEARNING AND ASSESSMENT/SSF
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 10,136 10,136B5009 L3-MAINTENANCE AND O 1,690 17,114B5038 L3-S&W, EXEMPT STAFF 36,319 38,3832 0.75 0.75
Professional and Adm 2 36,319 38,383 0.75 0.75Expenditure Total 48,145 65,633 0.75 0.75Payroll Total 2 36,319 38,383 0.75 0.75Cost Center Total 48,145 65,633 0.75 0.75
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, FINANCIAL 100014304 D6X4 10,305 10,305 0.250 41,219 41,219 1.00 1.00
3049-H0221-I0404-NA 10,305 10,305 0.2501026-H0222-E0237-NA 20,610 20,610 0.500Marino-Rodriguez,Sandra M 41,219 41,219 1.00 1.00
APPLICATION DEVELOPER 300014307 N4G6 28,078 28,078 0.500 56,155 56,155 1.00 1.00
1026-H0222-E0237-NA 28,078 28,078 0.500Tran,Hoa Vu 56,155 56,155 1.00 1.00
Position Budget Total 38,382 38,382 2.00 2.00
963
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103049 H0219 I0821 NA (40688) STUDENT SATISFACTION SURVEY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -8,440 -8,440
Revenue Total -8,440 -8,440B5009 L3-MAINTENANCE AND O 8,440 8,440
Expenditure Total 8,440 8,440Cost Center Total 0 0
964
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103049 H0220 I0797 NA (40386) COUNS & TESTING-SSF
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 219,300 219,300B5009 L3-MAINTENANCE AND O 102,643 112,319B5038 L3-S&W, EXEMPT STAFF 764,807 764,80716 17.23 15.00
Professional and Adm 16 764,807 764,807 17.23 15.00B5039 L3-S&W, NON EXEMPT S 80,776 80,7762 2.00 2.00
Classified 2 80,776 80,776 2.00 2.00B5066 L3-TRAVEL AND BUSINE 0 6,800
Expenditure Total 1,167,526 1,184,002 19.23 17.00Payroll Total 18 845,583 845,583 19.23 17.00Cost Center Total 1,167,526 1,184,002 19.23 17.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST DIR, COUNSLNG & PSYC SVCS00014858 J7E6 66,748 66,748 1.000 66,748 66,748 1.00 1.00
Sun,Cecilia H 66,748 66,748 1.00 1.00
PSYCHOLOGIST 200014859 H5H7 54,529 54,529 1.000 54,529 54,529 1.00 1.00
Lane,Brent N 54,529 54,529 1.00 1.00
ASST DIR, COUNSLNG & PSYC SVCS00014860 J7E6 66,748 66,748 1.000 66,748 66,748 1.00 1.00
James,Kimberly A 66,748 66,748 1.00 1.00
PSYCHOLOGIST 100014864 H5H8 50,001 50,001 1.000 50,001 50,001 1.00 1.00
Cohen,Jaime E 50,001 50,001 1.00 1.00
RESIDENT, PSYCHOLOGIST00014867 H5J6 24,135 24,135 1.000 24,135 24,135 1.00 1.00
Desai,Sneha 24,135 24,135 1.00 1.00
PSYCHOLOGIST 100014868 H5H8 24,666 24,666 1.000 24,666 24,666 0.50 0.50
Shepherd,Lynne A 24,666 24,666 0.50 0.50
RESIDENT, PSYCHOLOGIST00014871 H5J6 24,135 24,135 1.000 24,135 24,135 1.00 1.00
Spraggins,Andrea B 24,135 24,135 1.00 1.00
RESIDENT, PSYCHOLOGIST00014872 H5J6 24,135 24,135 1.000 24,135 24,135 1.00 1.00
Pseekos,Aimee Chantelle 24,135 24,135 1.00 1.00
OFFICE ASST 200101980 D4H7 31,822 31,822 1.000 31,822 31,822 1.00 1.00
Tran,Huyen Ngoc 31,822 31,822 1.00 1.00
PSYCHOLOGIST 100102561 H5H8 50,001 50,001 1.000 50,001 50,001 1.00 1.00
Whitney,Julie A 50,001 50,001 1.00 1.00
ASST DIR, COUNSLNG & PSYC SVCS00106403 J7E6 83,298 83,298 1.000 83,298 83,298 1.00 1.00
Ngo,Norma T 83,298 83,298 1.00 1.00
POST DOCTORAL FELLOW 200106408 T4F6 38,852 38,852 1.000 38,852 38,852 1.00 1.00
Outlaw,Jaseon S 38,852 38,852 1.00 1.00
RESIDENT, PSYCHOLOGIST00107484 H5J6 24,135 24,135 1.000 24,135 24,135 1.00 1.00
Shaw,Kathryn N 24,135 24,135 1.00 1.00
COORD, OFFICE00108472 D4H4 36,561 36,561 1.000 36,561 36,561 1.00 1.00
Zuniga,Melissa A 36,561 36,561 1.00 1.00
965
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103049 H0220 I0797 NA (40386) COUNS & TESTING-SSF(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
POST DOCTORAL FELLOW 200108477 T4F6 38,852 38,852 1.000 38,852 38,852 1.00 1.00
Hartman,Angela J 38,852 38,852 1.00 1.00
COORD, FINANCIAL 100109420 D6X4 40,012 40,012 1.000 40,012 40,012 1.00 1.00
Le,Michelle M 40,012 40,012 1.00 1.00
TECHNICAL SVCS SPEC 301007156 N5M6 26,524 26,524 0.500 53,048 53,048 1.00 1.00
3049-H0221-I0404-NA 26,524 26,524 0.500Schweke,Wesley 53,048 53,048 1.00 1.00
PSYCHOLOGIST 101009298 H5H8 52,000 52,000 1.000 52,000 52,000 1.00 1.00
Scott,Christopher M 52,000 52,000 1.00 1.00
Position Budget Total 757,154 757,154 17.50 17.50
966
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103049 H0221 I0404 NA (17620) LEARNING SUPPORT/CTS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -15,000 -15,000
Revenue Total -15,000 -15,000B5007 L3 - FRINGE BENEFITS 59,737 59,737B5009 L3-MAINTENANCE AND O 71,763 87,689B5038 L3-S&W, EXEMPT STAFF 216,109 224,6167 4.25 4.25
Professional and Adm 7 216,109 224,616 4.25 4.25B5040 L3-S&W, STUDENT EMPL 100,000 100,0000 9.16 9.16
Student Worker (Wage 0 100,000 100,000 9.16 9.16B5066 L3-TRAVEL AND BUSINE 0 1,800
Expenditure Total 447,609 473,842 13.41 13.41Payroll Total 7 316,109 324,616 13.41 13.41Cost Center Total 432,609 458,842 13.41 13.41
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, FINANCIAL 100014304 D6X4 10,305 10,305 0.250 41,219 41,219 1.00 1.00
3049-H0219-I0820-NA 10,305 10,305 0.2501026-H0222-E0237-NA 20,610 20,610 0.500Marino-Rodriguez,Sandra M 41,219 41,219 1.00 1.00
COORD, PROGRAM00014816 E9C9 38,893 38,893 1.000 38,893 38,893 1.00 1.00
Williams,Kenneth 38,893 38,893 1.00 1.00
EXEC DIR, LEARNING ASSESSMENT00014818 J7H7 50,085 50,085 0.500 100,170 100,170 1.00 1.00
2078-H0222-E0335-NA 50,085 50,085 0.500Daniel,Patrick Nathanial 100,170 100,170 1.00 1.00
DIR, LEARNING00100020 J7H8 35,641 35,641 0.500 71,281 71,281 1.00 1.00
3049-H0221-I0798-NA 35,641 35,641 0.500Hudson-Gillan,Gail 71,281 71,281 1.00 1.00
COUNSELOR, PSYCHOLOGICAL00101001 H5G6 43,786 43,786 1.000 43,786 43,786 1.00 1.00
Heidel,Laura S 43,786 43,786 1.00 1.00
TECHNICAL SVCS SPEC 301007156 N5M6 26,524 26,524 0.500 53,048 53,048 1.00 1.00
3049-H0220-I0797-NA 26,524 26,524 0.500Schweke,Wesley 53,048 53,048 1.00 1.00
OUTREACH COUNSELOR, LAS01008160 H5G7 19,382 19,382 0.500 38,764 38,764 1.00 1.00
3049-H0221-I0798-NA 19,382 19,382 0.500Schroeder,Lorraine M 38,764 38,764 1.00 1.00
Position Budget Total 224,615 224,615 7.00 7.00
967
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103049 H0221 I0798 NA (40387) WELLNESS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -25,000 -25,000
Revenue Total -25,000 -25,000B5007 L3 - FRINGE BENEFITS 30,091 30,091B5009 L3-MAINTENANCE AND O 57,451 56,781B5038 L3-S&W, EXEMPT STAFF 92,628 97,4833 2.00 2.00
Professional and Adm 3 92,628 97,483 2.00 2.00B5040 L3-S&W, STUDENT EMPL 37,000 37,0000 0.76 0.76
Student Worker (Wage 0 37,000 37,000 0.76 0.76B5066 L3-TRAVEL AND BUSINE 0 2,900
Expenditure Total 217,170 224,255 2.76 2.76Payroll Total 3 129,628 134,483 2.76 2.76Cost Center Total 192,170 199,255 2.76 2.76
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, LEARNING00100020 J7H8 35,641 35,641 0.500 71,281 71,281 1.00 1.00
3049-H0221-I0404-NA 35,641 35,641 0.500Hudson-Gillan,Gail 71,281 71,281 1.00 1.00
COUNSELOR, PSYCHOLOGICAL01006434 H5G6 42,460 42,460 1.000 42,460 42,460 1.00 1.00
Maurer,Gaylyn Gaddy 42,460 42,460 1.00 1.00
OUTREACH COUNSELOR, LAS01008160 H5G7 19,382 19,382 0.500 38,764 38,764 1.00 1.00
3049-H0221-I0404-NA 19,382 19,382 0.500Schroeder,Lorraine M 38,764 38,764 1.00 1.00
Position Budget Total 97,483 97,483 3.00 3.00
968
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103049 H0223 I0402 NA (37844) DEAN OF STUDENTS SUCCESS-SFAC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 13,331 13,331B5009 L3-MAINTENANCE AND O 31,259 21,811B5038 L3-S&W, EXEMPT STAFF 51,302 51,3020 1.00 0.00
Professional and Adm 0 51,302 51,302 1.00 0.00B5040 L3-S&W, STUDENT EMPL 7,000 7,0000 2.00 2.00
Student Worker (Wage 0 7,000 7,000 2.00 2.00B5066 L3-TRAVEL AND BUSINE 0 12,000
Expenditure Total 102,892 105,444 3.00 2.00Payroll Total 0 58,302 58,302 3.00 2.00Cost Center Total 102,892 105,444 3.00 2.00
969
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103049 H0223 I0799 NA (40388) STU LEGAL AID EXP - SFAC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 10,148 10,148B5009 L3-MAINTENANCE AND O 22,769 21,614B5038 L3-S&W, EXEMPT STAFF 51,843 54,4351 0.00 1.00
Professional and Adm 1 51,843 54,435 0.00 1.00B5040 L3-S&W, STUDENT EMPL 5,000 5,0000 0.00 0.00
Student Worker (Wage 0 5,000 5,000 0.00 0.00B5066 L3-TRAVEL AND BUSINE 0 1,150
Expenditure Total 89,760 92,347 0.00 1.00Payroll Total 1 56,843 59,435 0.00 1.00Cost Center Total 89,760 92,347 0.00 1.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, STUDENT LEGAL SERVICES00014836 J9G6 54,435 54,435 1.000 54,435 54,435 1.00 1.00
Golub,Marilyn 54,435 54,435 1.00 1.00
Position Budget Total 54,435 54,435 1.00 1.00
970
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103049 H0223 I0800 NA (40389) DOS STUDENT HANDBOOK - SFAC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 35,388 35,209
Expenditure Total 35,388 35,209Cost Center Total 35,388 35,209
971
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103049 H0223 I0801 NA (40390) DOS INFO CTR - SFAC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 19,467 19,467B5009 L3-MAINTENANCE AND O 27,698 81,957B5038 L3-S&W, EXEMPT STAFF 73,592 75,8011 1.00 1.00
Professional and Adm 1 73,592 75,801 1.00 1.00B5039 L3-S&W, NON EXEMPT S 25,496 26,1421 1.00 1.00
Classified 1 25,496 26,142 1.00 1.00B5040 L3-S&W, STUDENT EMPL 42,669 42,6690 1.00 1.00
Student Worker (Wage 0 42,669 42,669 1.00 1.00B5066 L3-TRAVEL AND BUSINE 0 50
Expenditure Total 188,922 246,086 3.00 3.00Payroll Total 2 141,757 144,612 3.00 3.00Cost Center Total 188,922 246,086 3.00 3.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOC DEAN OF STUDENTS00013736 J8E8 75,801 75,801 1.000 75,801 75,801 1.00 1.00
Riaz,Syed Kamran 75,801 75,801 1.00 1.00
CUSTOMER SERVICE REP 101000893 D9E4 26,142 26,142 1.000 26,142 26,142 1.00 1.00
Richard,Jason E 26,142 26,142 1.00 1.00
Position Budget Total 101,943 101,943 2.00 2.00
972
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103049 H0224 I0363 NA (13921) ACTIVITY FUND BD EXP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 250 250B5009 L3-MAINTENANCE AND O 113,369 96,295B5040 L3-S&W, STUDENT EMPL 7,500 7,5000 0.00 0.00
Student Worker (Wage 0 7,500 7,500 0.00 0.00B5066 L3-TRAVEL AND BUSINE 0 20,000
Expenditure Total 121,119 124,045 0.00 0.00Payroll Total 0 7,500 7,500 0.00 0.00Cost Center Total 121,119 124,045 0.00 0.00
973
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103049 H0224 I0419 NA (37837) STUDENT GOVERNMENT - SFAC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 10,548 10,548B5009 L3-MAINTENANCE AND O 44,782 25,517B5039 L3-S&W, NON EXEMPT S 25,761 25,8081 1.00 1.00
Classified 1 25,761 25,808 1.00 1.00B5040 L3-S&W, STUDENT EMPL 41,027 41,0270 3.50 3.50
Student Worker (Wage 0 41,027 41,027 3.50 3.50B5066 L3-TRAVEL AND BUSINE 0 22,700
Expenditure Total 122,118 125,600 4.50 4.50Payroll Total 1 66,788 66,835 4.50 4.50Cost Center Total 122,118 125,600 4.50 4.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SECRETARY 100014812 D4F6 25,808 25,808 1.000 25,808 25,808 1.00 1.00
Johnson,Shirley 25,808 25,808 1.00 1.00
Position Budget Total 25,808 25,808 1.00 1.00
974
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103049 H0224 I0433 NA (37835) ETHNIC ORGANIZATION - SFAC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 2,127 2,127B5009 L3-MAINTENANCE AND O 76,301 43,908B5040 L3-S&W, STUDENT EMPL 26,582 26,5820 1.50 1.50
Student Worker (Wage 0 26,582 26,582 1.50 1.50B5066 L3-TRAVEL AND BUSINE 0 33,500
Expenditure Total 105,010 106,117 1.50 1.50Payroll Total 0 26,582 26,582 1.50 1.50Cost Center Total 105,010 106,117 1.50 1.50
975
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103049 H0224 I0456 NA (37836) METRO VOLUNTEER PGM - SFAC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 300 300B5009 L3-MAINTENANCE AND O 20,136 13,955B5040 L3-S&W, STUDENT EMPL 20,986 20,9860 1.50 1.50
Student Worker (Wage 0 20,986 20,986 1.50 1.50B5066 L3-TRAVEL AND BUSINE 0 9,000
Expenditure Total 41,422 44,241 1.50 1.50Payroll Total 0 20,986 20,986 1.50 1.50Cost Center Total 41,422 44,241 1.50 1.50
976
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103049 H0224 I0802 NA (40391) FRONTIER FIESTA - SFAC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 500 500B5009 L3-MAINTENANCE AND O 47,181 69,831B5040 L3-S&W, STUDENT EMPL 26,808 26,8080 1.00 1.00
Student Worker (Wage 0 26,808 26,808 1.00 1.00B5066 L3-TRAVEL AND BUSINE 0 3,000
Expenditure Total 74,489 100,139 1.00 1.00Payroll Total 0 26,808 26,808 1.00 1.00Cost Center Total 74,489 100,139 1.00 1.00
977
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103049 H0224 I0803 NA (40392) CAMPUS ACTIVITIES - SFAC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 115,584 115,584B5009 L3-MAINTENANCE AND O 98,713 114,298B5038 L3-S&W, EXEMPT STAFF 417,144 416,2847 9.00 7.00
Professional and Adm 7 417,144 416,284 9.00 7.00B5039 L3-S&W, NON EXEMPT S 27,600 28,4601 1.00 1.00
Classified 1 27,600 28,460 1.00 1.00B5040 L3-S&W, STUDENT EMPL 50,000 50,0000 1.53 1.53
Student Worker (Wage 0 50,000 50,000 1.53 1.53B5066 L3-TRAVEL AND BUSINE 0 35,700
Expenditure Total 709,041 760,326 11.53 9.53Payroll Total 8 494,744 494,744 11.53 9.53Cost Center Total 709,041 760,326 11.53 9.53
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, CAMPUS ACTIVITIES00014893 J8H6 59,271 59,271 1.000 59,271 59,271 1.00 1.00
Leung,Marcella Webb 59,271 59,271 1.00 1.00
ASST DIR, CAMPUS ACTIVITIES00014894 J8H8 47,151 47,151 1.000 47,151 47,151 1.00 1.00
Twenhafel,Bruce 47,151 47,151 1.00 1.00
ADVISOR, ACTIVITIES 100014895 J8J6 37,500 37,500 1.000 37,500 37,500 1.00 1.00
Wheatley,Kathryn P 37,500 37,500 1.00 1.00
ADVISOR, ACTIVITIES 100014897 J8J6 38,951 38,951 1.000 38,951 38,951 1.00 1.00
Spurlock,Tiffany J 38,951 38,951 1.00 1.00
COORD, OFFICE00014899 D4H4 28,460 28,460 1.000 28,460 28,460 1.00 1.00
Hay,Nancy L 28,460 28,460 1.00 1.00
ADVISOR, ACTIVITIES 200100410 J8J4 42,900 42,900 1.000 42,900 42,900 1.00 1.00
Joseph,Cassandra F 42,900 42,900 1.00 1.00
COORD, FINANCIAL 200109592 D6X3 39,909 39,909 1.000 39,909 39,909 1.00 1.00
Burkes,Jacqueline Ann 39,909 39,909 1.00 1.00
DEVELOPER, WEB 201006405 N7G7 40,103 40,103 1.000 40,103 40,103 1.00 1.00
Chao,Albert Moom-Learn 40,103 40,103 1.00 1.00
Position Budget Total 334,245 334,245 8.00 8.00
978
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103049 H0224 I0804 NA (40393) STUDENT HOMECOMING
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 192 192B5009 L3-MAINTENANCE AND O 40,690 41,629B5040 L3-S&W, STUDENT EMPL 2,210 2,2100 0.00 0.00
Student Worker (Wage 0 2,210 2,210 0.00 0.00B5066 L3-TRAVEL AND BUSINE 0 17,200
Expenditure Total 43,092 61,231 0.00 0.00Payroll Total 0 2,210 2,210 0.00 0.00Cost Center Total 43,092 61,231 0.00 0.00
979
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103049 H0224 I0805 NA (40394) STUDENT VIDEO NETWORK
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 255 255B5009 L3-MAINTENANCE AND O 36,948 61,602B5040 L3-S&W, STUDENT EMPL 2,946 2,9460 0.00 0.00
Student Worker (Wage 0 2,946 2,946 0.00 0.00B5066 L3-TRAVEL AND BUSINE 0 2,600
Expenditure Total 40,149 67,403 0.00 0.00Payroll Total 0 2,946 2,946 0.00 0.00Cost Center Total 40,149 67,403 0.00 0.00
980
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103049 H0225 I0772 NA (37868) CAMPUS RECREATION - SFAC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 64,976 74,582B5009 L3-MAINTENANCE AND O 254,693 124,454B5038 L3-S&W, EXEMPT STAFF 157,911 199,4053 0.00 3.00
Professional and Adm 3 157,911 199,405 0.00 3.00B5039 L3-S&W, NON EXEMPT S 59,007 55,9382 0.00 2.00
Classified 2 59,007 55,938 0.00 2.00B5040 L3-S&W, STUDENT EMPL 42,986 42,9860 0.00 0.00
Student Worker (Wage 0 42,986 42,986 0.00 0.00B5066 L3-TRAVEL AND BUSINE 0 40,000
Expenditure Total 579,573 537,365 0.00 5.00Payroll Total 5 259,904 298,329 0.00 5.00Cost Center Total 579,573 537,365 0.00 5.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST, FINANCIAL 100010719 D6X8 24,618 24,618 1.000 24,618 24,618 1.00 1.00
Cash Gambrell,Trellis M 24,618 24,618 1.00 1.00
ASST DIR, CAMP REC MKT/MBRSHP00014785 J8F6 47,641 47,641 1.000 47,641 47,641 1.00 1.00
Avila,Maria Victoria 47,641 47,641 1.00 1.00
COORD, FINANCIAL 100014787 D6X4 39,171 39,171 1.000 39,171 39,171 1.00 1.00
Hill-Crumble,Wanda Rachelle 39,171 39,171 1.00 1.00
ADMNSTR, BUSINESS, DEPARTMENT01000312 D2J6 47,603 47,603 1.000 47,603 47,603 1.00 1.00
Barron,Rachel G 47,603 47,603 1.00 1.00
ASST, FINANCIAL 201009429 D6X7 31,320 31,320 1.000 31,320 31,320 1.00 1.00
Shields,Sylvia A 31,320 31,320 1.00 1.00
Position Budget Total 190,353 190,353 5.00 5.00
981
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103049 H0226 I0416 NA (37847) THE DAILY COUGAR
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 179,313 178,407
Expenditure Total 179,313 178,407Cost Center Total 179,313 178,407
982
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103049 H0229 I0385 NA (37841) CHILD CARE CENTER
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 4,620 697B5009 L3-MAINTENANCE AND O 51,797 4,274B5040 L3-S&W, STUDENT EMPL 60,000 69,7000 0.00 0.00
Student Worker (Wage 0 60,000 69,700 0.00 0.00B5067 L3-SCHOLARSHIPS AND 0 40,000
Expenditure Total 116,417 114,671 0.00 0.00Payroll Total 0 60,000 69,700 0.00 0.00Cost Center Total 116,417 114,671 0.00 0.00
983
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103051 H0205 I0807 NA (40396) STUDENT AFFAIRS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -15,252 -15,252
Revenue Total -15,252 -15,252B5009 L3-MAINTENANCE AND O 15,252 15,252
Expenditure Total 15,252 15,252Cost Center Total 0 0
984
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103056 H0104 I0780 NA (38392) BIOL & BCHS RESEARCH STORES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -1,700,000 -1,100,000
Revenue Total -1,700,000 -1,100,000B5005 L3 - COST OF GOODS S 1,448,000 848,000B5007 L3 - FRINGE BENEFITS 50,000 50,000B5009 L3-MAINTENANCE AND O 25,000 25,000B5038 L3-S&W, EXEMPT STAFF 92,830 92,8301 0.00 1.00
Professional and Adm 1 92,830 92,830 0.00 1.00B5039 L3-S&W, NON EXEMPT S 74,170 64,1701 0.00 1.00
Classified 1 74,170 64,170 0.00 1.00B5040 L3-S&W, STUDENT EMPL 10,000 20,0000 0.00 0.00
Student Worker (Wage 0 10,000 20,000 0.00 0.00Expenditure Total 1,700,000 1,100,000 0.00 2.00Payroll Total 2 177,000 177,000 0.00 2.00Cost Center Total 0 0 0.00 2.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, RESEARCH STORES (NSM)00013996 M1R6 52,807 52,807 1.000 52,807 52,807 1.00 1.00
Glumac,Edward 52,807 52,807 1.00 1.00
ASST, FINANCIAL 100013997 D6X8 30,757 30,757 1.000 30,757 30,757 1.00 1.00
Tibbs,Walter W 30,757 30,757 1.00 1.00
Position Budget Total 83,564 83,564 2.00 2.00
985
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103056 H0205 I0453 NA (17555) VPSA SPECIAL COMMIT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - 0 -30,000B4035 FUND BALANCE -13,700 -13,700
Revenue Total -13,700 -43,700B5007 L3 - FRINGE BENEFITS 6,350 6,350B5009 L3-MAINTENANCE AND O 111,371 110,917B5038 L3-S&W, EXEMPT STAFF 23,998 23,9980 1.00 0.00
Professional and Adm 0 23,998 23,998 1.00 0.00B5039 L3-S&W, NON EXEMPT S 38,148 39,1091 1.00 1.00
Classified 1 38,148 39,109 1.00 1.00B5040 L3-S&W, STUDENT EMPL 12,979 12,0180 1.15 1.15
Student Worker (Wage 0 12,979 12,018 1.15 1.15B5066 L3-TRAVEL AND BUSINE 0 3,000
Expenditure Total 192,846 195,392 3.15 2.15Payroll Total 1 75,125 75,125 3.15 2.15Cost Center Total 179,146 151,692 3.15 2.15
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
EXEC SECRETARY00013728 D4F2 39,109 39,109 1.000 39,109 39,109 1.00 1.00
Magdaleno,Patricia 39,109 39,109 1.00 1.00
Position Budget Total 39,109 39,109 1.00 1.00
986
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103056 H0223 I0809 NA (40398) STU LEGAL AID EXP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -1,700 -1,700
Revenue Total -1,700 -1,700B5009 L3-MAINTENANCE AND O 1,700 1,700
Expenditure Total 1,700 1,700Cost Center Total 0 0
987
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103056 H0224 I0810 NA (40399) CAMPUS ACTIVITIES - SFAC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -2,500 -2,500B4036 RECOVERED COSTS -51,000 -51,000
Revenue Total -53,500 -53,500B5007 L3 - FRINGE BENEFITS 7,800 7,800B5009 L3-MAINTENANCE AND O 14,469 11,196B5038 L3-S&W, EXEMPT STAFF 30,701 30,7011 0.00 1.00
Professional and Adm 1 30,701 30,701 0.00 1.00B5066 L3-TRAVEL AND BUSINE 0 3,000
Expenditure Total 52,970 52,697 0.00 1.00Payroll Total 1 30,701 30,701 0.00 1.00Cost Center Total -530 -803 0.00 1.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, AREA01003124 J6H6 30,000 30,000 1.000 30,000 30,000 1.00 1.00
Perez,Michael V 30,000 30,000 1.00 1.00
Position Budget Total 30,000 30,000 1.00 1.00
988
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103056 H0225 I0773 NA (37870) CAMPUS REC - SELF GENERATING
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -770,000 -770,000
Revenue Total -770,000 -770,000B5007 L3 - FRINGE BENEFITS 119,783 127,496B5009 L3-MAINTENANCE AND O 181,263 120,585B5038 L3-S&W, EXEMPT STAFF 402,051 463,9979 0.00 9.00
Professional and Adm 9 402,051 463,997 0.00 9.00B5039 L3-S&W, NON EXEMPT S 58,653 26,3721 0.00 1.00
Classified 1 58,653 26,372 0.00 1.00B5066 L3-TRAVEL AND BUSINE 0 20,000
Expenditure Total 761,750 758,450 0.00 10.00Payroll Total 10 460,704 490,369 0.00 10.00Cost Center Total -8,250 -11,550 0.00 10.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOC DIR, CAMPUS RECREATION00014786 J8H7 66,616 66,616 1.000 66,616 66,616 1.00 1.00
Riley,Reginald 66,616 66,616 1.00 1.00
ASST DIR, CAMPUS REC - PGMS00103387 J8G4 42,025 42,025 1.000 42,025 42,025 1.00 1.00
Budd,Monique 42,025 42,025 1.00 1.00
ASST DIR, CAMPUS REC - OPRTNS00109209 J8G8 43,494 43,494 1.000 43,494 43,494 1.00 1.00
Upah,Jennifer 43,494 43,494 1.00 1.00
ASSOC DIR, CAMPUS RECREATION01000523 J8H7 55,474 55,474 1.000 55,474 55,474 1.00 1.00
Parks III,Gerald H 55,474 55,474 1.00 1.00
ASST DIR, CAMPUS REC - PGMS01000798 J8G4 39,900 39,900 1.000 39,900 39,900 1.00 1.00
Finney,Adam M 39,900 39,900 1.00 1.00
ANALYST, MICROSYSTEMS 201000799 N6H7 47,001 47,001 1.000 47,001 47,001 1.00 1.00
Lewis,Scott E 47,001 47,001 1.00 1.00
ASST DIR, FACILITY OPERATIONS01000800 L1F6 49,038 49,038 1.000 49,038 49,038 1.00 1.00
Pleasant,Cheryl Leonard 49,038 49,038 1.00 1.00
RESERVATIONIST01006098 J6S8 26,372 26,372 1.000 26,372 26,372 1.00 1.00
Pickens,Kimberly Raley 26,372 26,372 1.00 1.00
MGR, WELCOME DESK01007949 J8G5 39,000 39,000 1.000 39,000 39,000 1.00 1.00
Sanders,Beverly J 39,000 39,000 1.00 1.00
COORD, PROGRAM 201008475 E9C7 37,000 37,000 1.000 37,000 37,000 1.00 1.00
Sanders,Rashad Ahman 37,000 37,000 1.00 1.00
Position Budget Total 445,920 445,920 10.00 10.00
989
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103056 H0226 I0395 NA (17617) THE HOUSTONIAN
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -40,000 -40,000
Revenue Total -40,000 -40,000B5009 L3-MAINTENANCE AND O 31,613 31,400B5040 L3-S&W, STUDENT EMPL 8,000 8,0000 0.27 0.27
Student Worker (Wage 0 8,000 8,000 0.27 0.27Expenditure Total 39,613 39,400 0.27 0.27Payroll Total 0 8,000 8,000 0.27 0.27Cost Center Total -387 -600 0.27 0.27
990
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103056 H0226 I0416 NA (17846) THE DAILY COUGAR
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -675,000 -675,000B4031 AMONG FUNDS-NON-MAND -6,274 -6,274B4035 FUND BALANCE -50,000 -60,000
Revenue Total -731,274 -741,274B5007 L3 - FRINGE BENEFITS 58,000 58,000B5008 L3 - CAPITAL OUTLAY 20,000 20,000B5009 L3-MAINTENANCE AND O 352,608 329,851B5038 L3-S&W, EXEMPT STAFF 187,420 193,1964 4.00 4.00
Professional and Adm 4 187,420 193,196 4.00 4.00B5039 L3-S&W, NON EXEMPT S 29,191 30,0471 1.00 1.00
Classified 1 29,191 30,047 1.00 1.00B5040 L3-S&W, STUDENT EMPL 77,742 84,0550 1.73 1.73
Student Worker (Wage 0 77,742 84,055 1.73 1.73B5066 L3-TRAVEL AND BUSINE 0 16,000
Expenditure Total 724,961 731,149 6.73 6.73Payroll Total 5 294,353 307,298 6.73 6.73Cost Center Total -6,313 -10,125 6.73 6.73
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, ADVERTISING00014800 S3E4 43,729 43,729 1.000 43,729 43,729 1.00 1.00
Crawford,Delores L 43,729 43,729 1.00 1.00
MGR, PRINT PRODUCTION00014801 S3E5 41,501 41,501 1.000 41,501 41,501 1.00 1.00
Dulin,Matthew D 41,501 41,501 1.00 1.00
COORD, FINANCIAL 100014831 D6X4 39,249 39,249 1.000 39,249 39,249 1.00 1.00
Littleton,Candy 39,249 39,249 1.00 1.00
DIR, STUDENT PUBLICATIONS00014832 S1H4 68,717 68,717 1.000 68,717 68,717 1.00 1.00
Cigler,Richard N 68,717 68,717 1.00 1.00
OFFICE ASST 200109345 D4H7 30,047 30,047 1.000 30,047 30,047 1.00 1.00
Davis,Leona M 30,047 30,047 1.00 1.00
Position Budget Total 223,243 223,243 5.00 5.00
991
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103056 H0229 I0385 NA (37840) CHILD CARE CENTER
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -1,257,447 -1,257,447B4031 AMONG FUNDS-NON-MAND -7,933 -7,933
Revenue Total -1,265,380 -1,265,380B5007 L3 - FRINGE BENEFITS 254,222 267,417B5009 L3-MAINTENANCE AND O 157,265 136,118B5038 L3-S&W, EXEMPT STAFF 449,054 508,38313 0.00 13.00
Professional and Adm 13 449,054 508,383 0.00 13.00B5039 L3-S&W, NON EXEMPT S 287,339 247,66210 0.00 10.00
Classified 10 287,339 247,662 0.00 10.00B5040 L3-S&W, STUDENT EMPL 117,500 82,8000 0.00 0.00
Student Worker (Wage 0 117,500 82,800 0.00 0.00B5066 L3-TRAVEL AND BUSINE 0 23,000
Expenditure Total 1,265,380 1,265,380 0.00 23.00Payroll Total 23 853,893 838,845 0.00 23.00Cost Center Total 0 0 0.00 23.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, CHILD CARE CENTER00014755 P3D4 64,461 64,461 1.000 64,461 64,461 1.00 1.00
Howard,Sherry Lea 64,461 64,461 1.00 1.00
LEAD TEACHER, CHILD CARE00014756 P3J6 32,313 32,313 1.000 32,313 32,313 1.00 1.00
Palma,Jennifer 32,313 32,313 1.00 1.00
MGR, CHILD CARE ADMIN00014757 P3G5 43,603 43,603 1.000 43,603 43,603 1.00 1.00
Pittman,Patsye Ruth 43,603 43,603 1.00 1.00
LEAD TEACHER, CHILD CARE00014758 P3J6 30,552 30,552 1.000 30,552 30,552 1.00 1.00
Quintanilla,Yadira L. 30,552 30,552 1.00 1.00
PROGRAM MGR, CHILD CARE00014759 P3G4 40,904 40,904 1.000 40,904 40,904 1.00 1.00
Akhtar,Nadeema 40,904 40,904 1.00 1.00
MGR, OPER, CHILD CARE CTR00014760 P3G6 49,174 49,174 1.000 49,174 49,174 1.00 1.00
Menon,Prafullata D 49,174 49,174 1.00 1.00
ASST TEACHER, CHILD CARE CTR00014761 P3L7 22,405 22,405 1.000 22,405 22,405 1.00 1.00
Gelwicks,Karen Squires 22,405 22,405 1.00 1.00
LEAD TEACHER, CHILD CARE00014762 P3J6 32,436 32,436 1.000 32,436 32,436 1.00 1.00
Saha,Bijoli 32,436 32,436 1.00 1.00
LEAD TEACHER, CHILD CARE00014763 P3J6 33,083 33,083 1.000 33,083 33,083 1.00 1.00
Morales,Lily 33,083 33,083 1.00 1.00
PROGRAM MGR, CHILD CARE00014764 P3G4 35,137 35,137 1.000 35,137 35,137 1.00 1.00
Mays,Tiffany 35,137 35,137 1.00 1.00
COORD, OFFICE00014767 D4H4 29,963 29,963 1.000 29,963 29,963 1.00 1.00
Miller,Brian 29,963 29,963 1.00 1.00
ASST DIR, CHILD CARE CENTER00014768 P3F6 45,955 45,955 1.000 45,955 45,955 1.00 1.00
Skopal,Jennifer J 45,955 45,955 1.00 1.00
LEAD TEACHER, CHILD CARE00014769 P3J6 36,079 36,079 1.000 36,079 36,079 1.00 1.00
Lewis,Bridgette L 36,079 36,079 1.00 1.00
992
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103056 H0229 I0385 NA (37840) CHILD CARE CENTER(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOC TEACHER, CHILD CARE00014771 P3L6 30,673 30,673 1.000 30,673 30,673 1.00 1.00
Johnson,Ruby L 30,673 30,673 1.00 1.00
ASST TEACHER, CHILD CARE CTR00014772 P3L7 21,799 21,799 1.000 21,799 21,799 1.00 1.00
Gonzalez,Linda D. 21,799 21,799 1.00 1.00
ASSOC TEACHER, CHILD CARE00014773 P3L6 27,499 27,499 1.000 27,499 27,499 1.00 1.00
Stephenson,Laniki S 27,499 27,499 1.00 1.00
ASSOC TEACHER, CHILD CARE00104496 P3L6 25,286 25,286 1.000 25,286 25,286 1.00 1.00
Gonzalez,Virginia 25,286 25,286 1.00 1.00
ASST TEACHER, CHILD CARE CTR00104498 P3L7 20,421 20,421 1.000 20,421 20,421 1.00 1.00
Walker,Marquita 20,421 20,421 1.00 1.00
LEAD TEACHER, CHILD CARE00104499 P3J6 32,388 32,388 1.000 32,388 32,388 1.00 1.00
Del Moral,Maria de los Angeles 32,388 32,388 1.00 1.00
ASST TEACHER, CHILD CARE CTR00104500 P3L7 20,609 20,609 1.000 20,609 20,609 1.00 1.00
Moran,Vanessa L 20,609 20,609 1.00 1.00
ASSOC TEACHER, CHILD CARE00104501 P3L6 25,224 25,224 1.000 25,224 25,224 1.00 1.00
Robinson,Sharon D 25,224 25,224 1.00 1.00
ASST TEACHER, CHILD CARE CTR00104502 P3L7 23,783 23,783 1.000 23,783 23,783 1.00 1.00
Cardoza,Maria D 23,783 23,783 1.00 1.00
LEAD TEACHER, CHILD CARE00108388 P3J6 32,298 32,298 1.000 32,298 32,298 1.00 1.00
Knight,Susan 32,298 32,298 1.00 1.00
Position Budget Total 756,045 756,045 23.00 23.00
993
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103056 H0230 I0451 NA (10864) CULLEN PERFORMANCE HALL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -294,000 -280,000
Revenue Total -294,000 -280,000B5007 L3 - FRINGE BENEFITS 12,000 16,400B5008 L3 - CAPITAL OUTLAY 85,816 80,460B5009 L3-MAINTENANCE AND O 91,289 82,235B5038 L3-S&W, EXEMPT STAFF 57,313 54,6402 1.25 1.25
Professional and Adm 2 57,313 54,640 1.25 1.25B5040 L3-S&W, STUDENT EMPL 47,582 38,5000 0.00 0.00
Student Worker (Wage 0 47,582 38,500 0.00 0.00B5066 L3-TRAVEL AND BUSINE 0 7,765
Expenditure Total 294,000 280,000 1.25 1.25Payroll Total 2 104,895 93,140 1.25 1.25Cost Center Total 0 0 1.25 1.25
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, PERFORMING ARTS VENUE00013533 G3C4 37,715 33,692 0.670 50,287 50,287 1.00 1.00
1026-H0230-D3026-NA 12,572 16,595 0.330Sheridan,Shirley 50,287 50,287 1.00 1.00
SPVR, CULLEN PERFORMANCE HALL00013742 G3E4 20,948 20,948 0.500 41,895 41,895 1.00 1.00
1026-H0230-D3026-NA 20,948 20,948 0.500Matthew,Charles Robert 41,895 41,895 1.00 1.00
Position Budget Total 58,663 54,640 2.00 2.00
994
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20103056 H0232 I0413 NA (13077) RELIGION CENTER
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -94,251 -94,251B4031 AMONG FUNDS-NON-MAND -13,511 -13,511B4035 FUND BALANCE -161 -161
Revenue Total -107,923 -107,923B5007 L3 - FRINGE BENEFITS 12,246 12,246B5009 L3-MAINTENANCE AND O 43,964 43,964B5039 L3-S&W, NON EXEMPT S 41,554 41,5542 2.00 2.00
Classified 2 41,554 41,554 2.00 2.00B5040 L3-S&W, STUDENT EMPL 10,159 10,1590 1.17 1.17
Student Worker (Wage 0 10,159 10,159 1.17 1.17Expenditure Total 107,923 107,923 3.17 3.17Payroll Total 2 51,713 51,713 3.17 3.17Cost Center Total 0 0 3.17 3.17
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CUSTODIAN 100014586 L7J9 14,616 14,616 1.000 14,616 14,616 1.00 1.00
Douglas,Brenda Joyce 14,616 14,616 1.00 1.00
OFFICE ASST 100014809 D4H8 26,059 26,059 1.000 26,059 26,059 1.00 1.00
Shankar,Diana R 26,059 26,059 1.00 1.00
Position Budget Total 40,675 40,675 2.00 2.00
995
University of Houston
This Page Left Blank Intentionally
996
University of Houston
HOTEL
997
University of HoustonCost Center Summary of HOTEL
Fiscal Year 2010
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 3056 H0081 I0343 NA (17735) HOTEL ADMIN/GENERAL 0 117,500 115,500 13,878 246,8783056 H0081 I0344 NA (10961) HOTEL FOOD SERVICES 0 0 0 0 03056 H0081 I0345 NA (17736) HOTEL FACILITIES 0 32,000 130,989 6,000 168,9893056 H0081 I0346 NA (17737) HOTEL TELEPHONE 0 0 0 0 03056 H0081 I0348 NA (17738) HOTEL ROOMS DEPT EXPENSE 0 104,622 453,306 0 557,9283056 H0081 I0349 NA (17839) HOTEL UTILITIES 0 0 0 0 03056 H0081 I0463 NA (14119) HOTEL - RESERVE 0 0 0 0 0EXPENDITURE TOTAL 0 254,122 699,795 19,878 973,795
998
University of HoustonCost Center Summary of HOTEL
Fiscal Year 2010
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total HOTEL ADMIN/GENERAL 246,878 64,500 0 0 437,141 0 748,519HOTEL FOOD SERVICES 0 0 0 0 2,360,099 0 2,360,099HOTEL FACILITIES 168,989 30,946 0 0 96,810 0 296,745HOTEL TELEPHONE 0 0 0 0 36,001 0 36,001HOTEL ROOMS DEPT EXPENSE 557,928 110,000 0 0 251,110 0 919,038HOTEL UTILITIES 0 0 0 0 700,000 0 700,000HOTEL - RESERVE 0 0 0 0 201,001 0 201,001EXPENDITURE TOTAL 973,795 205,446 0 0 4,082,162 0 5,261,403
999
University of Houston
This Page Left Blank Intentionally
1000
University of HoustonHOTEL
Fiscal Year 20103056 H0081 I0343 NA (17735) HOTEL ADMIN/GENERAL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -300 -300
Revenue Total -300 -300B5007 L3 - FRINGE BENEFITS 42,141 64,500B5009 L3-MAINTENANCE AND O 527,928 427,141B5036 L3-S&W, ADJUNCT FAC 0 00 0.13 0.13
Student Worker (Wage 0 0 0 0.13 0.13B5038 L3-S&W, EXEMPT STAFF 56,423 117,5003 1.50 1.50
Professional and Adm 3 56,423 117,500 1.50 1.50B5039 L3-S&W, NON EXEMPT S 108,149 115,5003 3.45 3.45
Classified 3 108,149 115,500 3.45 3.45B5040 L3-S&W, STUDENT EMPL 13,878 13,8780 0.00 0.00
Student Worker (Wage 0 13,878 13,878 0.00 0.00B5066 L3-TRAVEL AND BUSINE 0 10,000
Expenditure Total 748,519 748,519 5.08 5.08Payroll Total 6 178,450 246,878 5.08 5.08Cost Center Total 748,219 748,219 5.08 5.08
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DEAN00011018 0160 19,733 19,733 0.100 197,334 197,334 1.00 1.00
4041-H0081-A1544-NA 88,800 88,800 0.4501026-H0081-D0476-NA 88,800 88,800 0.450Bowen,John T 197,334 197,334 1.00 1.00
MGR, GENERAL (HRM)00011080 G4D4 57,501 57,501 0.500 115,001 115,001 1.00 1.00
1054-H0081-C0203-NA 57,501 0 0.0002080-H0081-C0203-NA 0 57,501 0.500Carrette III,Edward Hunter 115,001 115,001 1.00 1.00
EXEC SECRETARY00015007 D4F2 36,520 0 0.000 36,520 36,520 1.00 1.00
2080-H0081-C0203-NA 0 36,520 1.000Sauceda,Yolanda C 36,520 36,520 1.00 1.00
ASST, FINANCIAL 200103426 D6X7 26,517 26,517 0.947 28,001 28,001 1.00 1.00
1026-H0081-A0449-NA 1,484 1,484 0.053Harrison,Christopher D 28,001 28,001 1.00 1.00
MGR, SALES (HRM)00105584 S3F4 38,463 38,463 1.000 38,463 38,463 1.00 1.00
Loudon,Dana L 38,463 38,463 1.00 1.00
OFFICE ASST 200105647 D4H7 31,320 31,320 1.000 31,320 31,320 1.00 1.00
Altamirano,Patricia Ann 31,320 31,320 1.00 1.00
ASST, FINANCIAL 200106832 D6X7 18,093 18,093 0.625 28,949 28,949 0.80 0.80
1026-H0081-A0449-NA 10,856 10,856 0.375Nicholson,Beverly 28,949 28,949 0.80 0.80
Position Budget Total 228,147 191,627 6.80 6.80
1001
University of HoustonHOTEL
Fiscal Year 20103056 H0081 I0344 NA (10961) HOTEL FOOD SERVICES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -3,166,101 -3,166,101
Revenue Total -3,166,101 -3,166,101B5009 L3-MAINTENANCE AND O 2,360,099 2,330,099B5066 L3-TRAVEL AND BUSINE 0 30,000
Expenditure Total 2,360,099 2,360,099Cost Center Total -806,002 -806,002
1002
University of HoustonHOTEL
Fiscal Year 20103056 H0081 I0345 NA (17736) HOTEL FACILITIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 30,946 30,946B5009 L3-MAINTENANCE AND O 96,810 95,610B5038 L3-S&W, EXEMPT STAFF 32,000 32,0000 0.00 0.00
Professional and Adm 0 32,000 32,000 0.00 0.00B5039 L3-S&W, NON EXEMPT S 130,989 130,9894 4.25 4.25
Classified 4 130,989 130,989 4.25 4.25B5040 L3-S&W, STUDENT EMPL 6,000 6,0000 0.00 0.00
Student Worker (Wage 0 6,000 6,000 0.00 0.00B5066 L3-TRAVEL AND BUSINE 0 1,200
Expenditure Total 296,745 296,745 4.25 4.25Payroll Total 4 168,989 168,989 4.25 4.25Cost Center Total 296,745 296,745 4.25 4.25
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
JOURNEY PAINTER00013551 L3L6 31,320 31,320 1.000 31,320 31,320 1.00 1.00
Cornish,Roy R 31,320 31,320 1.00 1.00
MAINTENANCE MECHANIC 200104157 L3N7 31,320 31,320 1.000 31,320 31,320 1.00 1.00
Torres,Jose A. 31,320 31,320 1.00 1.00
MAINTENANCE MECHANIC 200104180 L3N7 31,675 31,675 1.000 31,675 31,675 1.00 1.00
Turner,Richard H 31,675 31,675 1.00 1.00
MAINTENANCE MECHANIC 201009607 L3N7 33,408 33,408 1.000 33,408 33,408 1.00 1.00
Insel,Robert W 33,408 33,408 1.00 1.00
Position Budget Total 127,723 127,723 4.00 4.00
1003
University of HoustonHOTEL
Fiscal Year 20103056 H0081 I0346 NA (17737) HOTEL TELEPHONE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 36,001 36,001
Expenditure Total 36,001 36,001Cost Center Total 36,001 36,001
1004
University of HoustonHOTEL
Fiscal Year 20103056 H0081 I0347 NA (13922) HOTEL GARAGE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -215,000 -215,000
Revenue Total -215,000 -215,000Cost Center Total -215,000 -215,000
1005
University of HoustonHOTEL
Fiscal Year 20103056 H0081 I0348 NA (17738) HOTEL ROOMS DEPT EXPENSE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 110,000 110,000B5009 L3-MAINTENANCE AND O 251,110 248,110B5038 L3-S&W, EXEMPT STAFF 104,622 104,6222 2.00 2.00
Professional and Adm 2 104,622 104,622 2.00 2.00B5039 L3-S&W, NON EXEMPT S 453,306 453,30611 19.00 19.00
Classified 11 453,306 453,306 19.00 19.00B5066 L3-TRAVEL AND BUSINE 0 3,000
Expenditure Total 919,038 919,038 21.00 21.00Payroll Total 13 557,928 557,928 21.00 21.00Cost Center Total 919,038 919,038 21.00 21.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, RESERVATIONS00014678 S2W4 25,272 25,272 1.000 25,272 25,272 1.00 1.00
Richardson,Hollye A 25,272 25,272 1.00 1.00
HOUSEKEEPER, EXEC00014679 G4L6 36,019 36,019 1.000 36,019 36,019 1.00 1.00
Woods,Shirley Ann 36,019 36,019 1.00 1.00
MGR, NIGHT (HRM)00014680 G4K6 24,200 24,200 1.000 24,200 24,200 1.00 1.00
Anderson,Nicholas Bradford 24,200 24,200 1.00 1.00
FRONT DESK CLERK00014683 G4N6 23,407 23,407 1.000 23,407 23,407 1.00 1.00
Rodriguez,Carlos E 23,407 23,407 1.00 1.00
MGR, NIGHT (HRM)00014684 G4K6 26,977 26,977 1.000 26,977 26,977 1.00 1.00
Green,Lisa 26,977 26,977 1.00 1.00
LEAD CUSTODIAN00014687 L7J4 18,521 18,521 1.000 18,521 18,521 1.00 1.00
DeLeon,Sabas 18,521 18,521 1.00 1.00
CUSTODIAN00014688 L7J8 15,974 15,974 1.000 15,974 15,974 1.00 1.00
Scott,Sammie Lee 15,974 15,974 1.00 1.00
CUSTODIAN00101595 L7J8 16,704 16,704 1.000 16,704 16,704 1.00 1.00
Compian,Dessie 16,704 16,704 1.00 1.00
CUSTODIAN01005582 L7J8 15,765 15,765 1.000 15,765 15,765 1.00 1.00
Giron,Rosa Noemi 15,765 15,765 1.00 1.00
SPVR, CUSTODIAN01005585 L7J2 19,753 19,753 1.000 19,753 19,753 1.00 1.00
Mendez,Dayra C 19,753 19,753 1.00 1.00
CUSTODIAN01005586 L7J8 15,138 15,138 1.000 15,138 15,138 1.00 1.00
Edwards,Natasha L 15,138 15,138 1.00 1.00
CUSTODIAN01005587 L7J8 15,974 15,974 1.000 15,974 15,974 1.00 1.00
Garza,Mary Ann 15,974 15,974 1.00 1.00
SPVR, FRONT DESK01009598 G4N5 26,309 26,309 1.000 26,309 26,309 1.00 1.00
Hernandez,Gabriel 26,309 26,309 1.00 1.00
Position Budget Total 280,013 280,013 13.00 13.00
1006
University of HoustonHOTEL
Fiscal Year 20103056 H0081 I0349 NA (17839) HOTEL UTILITIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 700,000 700,000
Expenditure Total 700,000 700,000Cost Center Total 700,000 700,000
1007
University of HoustonHOTEL
Fiscal Year 20103056 H0081 I0350 NA (17840) HOTEL OTHER INCOME
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -50,001 -50,001
Revenue Total -50,001 -50,001Cost Center Total -50,001 -50,001
1008
University of HoustonHOTEL
Fiscal Year 20103056 H0081 I0351 NA (17841) HOTEL ROOM REVENUE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -1,800,000 -1,800,000
Revenue Total -1,800,000 -1,800,000Cost Center Total -1,800,000 -1,800,000
1009
University of HoustonHOTEL
Fiscal Year 20103056 H0081 I0352 NA (17847) HOTEL TELEPHONE REV
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -30,001 -30,001
Revenue Total -30,001 -30,001Cost Center Total -30,001 -30,001
1010
University of HoustonHOTEL
Fiscal Year 20103056 H0081 I0463 NA (14119) HOTEL - RESERVE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 201,001 201,001
Expenditure Total 201,001 201,001Cost Center Total 201,001 201,001
1011
University of Houston
This Page Left Blank Intentionally
1012
University of Houston
OTHER AUXILIARY UNITS
1013
University of HoustonCost Center Summary of OTHER AUXILIARY UNITS
Fiscal Year 2010
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 3049 H0090 A1322 NA (17511) BAND STU SVC FEE SUPPORT 0 0 0 0 03049 H0095 I0813 NA (40468) ACAD ACHIEVERS UH-SSF 0 34,300 0 3,359 37,6593049 H0097 I0814 NA (40469) BLAFFER GALLERY SSF 0 0 0 0 03049 H0447 I0819 NA (40474) BAND STU SVC FEE SUPPORT 0 0 70,000 0 70,0003056 H0190 I0682 NA (42234) AUX SUPPORTED SALARIES 0 41,640 0 0 41,6403056 H0190 I3487 NA (40359) ELEVATOR MAINTENANCE AUX 0 0 38,649 0 38,649EXPENDITURE TOTAL 0 75,940 108,649 3,359 187,948
1014
University of HoustonCost Center Summary of OTHER AUXILIARY UNITS
Fiscal Year 2010
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total BAND STU SVC FEE SUPPORT 0 0 0 0 236 0 236ACAD ACHIEVERS UH-SSF 37,659 6,900 0 0 18,364 0 62,923BLAFFER GALLERY SSF 0 0 0 0 21,569 0 21,569BAND STU SVC FEE SUPPORT 70,000 19,200 0 0 122,200 0 211,400AUX SUPPORTED SALARIES 41,640 11,000 0 0 8,703 0 61,343ELEVATOR MAINTENANCE AUX 38,649 14,687 0 0 37,810 0 91,146EXPENDITURE TOTAL 187,948 51,787 0 0 208,882 0 448,617
1015
University of Houston
This Page Left Blank Intentionally
1016
University of HoustonOTHER AUXILIARY UNITSFiscal Year 2010
3049 H0090 A1322 NA (17511) BAND STU SVC FEE SUPPORT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE 0 -236
Revenue Total 0 -236B5009 L3-MAINTENANCE AND O 0 236
Expenditure Total 0 236Cost Center Total 0 0
1017
University of HoustonOTHER AUXILIARY UNITSFiscal Year 2010
3049 H0095 I0813 NA (40468) ACAD ACHIEVERS UH-SSF
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 6,900 6,900B5009 L3-MAINTENANCE AND O 15,140 364B5037 L3-S&W, GRADUATE ASS 8,946 00 0.50 0.50
Student Worker (Wage 0 8,946 0 0.50 0.50B5038 L3-S&W, EXEMPT STAFF 0 34,3001 0.00 0.00
Professional and Adm 1 0 34,300 0.00 0.00B5039 L3-S&W, NON EXEMPT S 25,578 00 1.00 1.00
Classified 0 25,578 0 1.00 1.00B5040 L3-S&W, STUDENT EMPL 6,359 3,3590 2.50 2.50
Student Worker (Wage 0 6,359 3,359 2.50 2.50B5067 L3-SCHOLARSHIPS AND 0 18,000
Expenditure Total 62,923 62,923 4.00 4.00Payroll Total 1 40,883 37,659 4.00 4.00Cost Center Total 62,923 62,923 4.00 4.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, PROGRAM01006048 E9C9 34,300 34,300 1.000 34,300 34,300 1.00 1.00
Arreguin,Yolanda G. 34,300 34,300 1.00 1.00
Position Budget Total 34,300 34,300 1.00 1.00
1018
University of HoustonOTHER AUXILIARY UNITSFiscal Year 2010
3049 H0097 I0814 NA (40469) BLAFFER GALLERY SSF
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE 0 -3,769
Revenue Total 0 -3,769B5009 L3-MAINTENANCE AND O 15,000 21,369B5066 L3-TRAVEL AND BUSINE 0 200
Expenditure Total 15,000 21,569Cost Center Total 15,000 17,800
1019
University of HoustonOTHER AUXILIARY UNITSFiscal Year 2010
3049 H0447 I0819 NA (40474) BAND STU SVC FEE SUPPORT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 19,200 19,200B5009 L3-MAINTENANCE AND O 132,200 22,200B5039 L3-S&W, NON EXEMPT S 60,000 70,0000 0.00 0.00
Classified 0 60,000 70,000 0.00 0.00B5066 L3-TRAVEL AND BUSINE 0 100,000
Expenditure Total 211,400 211,400 0.00 0.00Payroll Total 0 60,000 70,000 0.00 0.00Cost Center Total 211,400 211,400 0.00 0.00
1020
University of HoustonOTHER AUXILIARY UNITSFiscal Year 2010
3056 H0190 I0682 NA (42234) AUX SUPPORTED SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 11,000 11,000B5009 L3-MAINTENANCE AND O 4,841 8,703B5038 L3-S&W, EXEMPT STAFF 45,502 41,6401 1.00 1.00
Professional and Adm 1 45,502 41,640 1.00 1.00Expenditure Total 61,343 61,343 1.00 1.00Payroll Total 1 45,502 41,640 1.00 1.00Cost Center Total 61,343 61,343 1.00 1.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, FLEET00014738 M5F6 41,640 41,640 1.000 41,640 41,640 1.00 1.00
Tran,Tuan A 41,640 41,640 1.00 1.00
Position Budget Total 41,640 41,640 1.00 1.00
1021
University of HoustonOTHER AUXILIARY UNITSFiscal Year 2010
3056 H0190 I3487 NA (40359) ELEVATOR MAINTENANCE AUX
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4036 RECOVERED COSTS -83,520 -91,146
Revenue Total -83,520 -91,146B5007 L3 - FRINGE BENEFITS 13,655 14,687B5009 L3-MAINTENANCE AND O 30,851 37,810B5039 L3-S&W, NON EXEMPT S 39,014 38,6491 1.00 1.00
Classified 1 39,014 38,649 1.00 1.00Expenditure Total 83,520 91,146 1.00 1.00Payroll Total 1 39,014 38,649 1.00 1.00Cost Center Total 0 0 1.00 1.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
JOURNEY ELEVATOR MECHANIC01002982 L2J6 38,649 38,649 1.000 38,649 38,649 1.00 1.00
Martinez,Martin 38,649 38,649 1.00 1.00
Position Budget Total 38,649 38,649 1.00 1.00
1022
Index by Ledger-SpeedtypeFiscal Year 2010
Ledger-Speedtype Program Description Page1-10403 GEOS COASTAL ACCOUNT............................................... 4891-10917 HONORS OPER & STAFF................................................ 3161-10918 MINORITY PROG-AAS.................................................. 3761-10939 PHAR FACULTY SALARIES.............................................. 5431-10944 SOC WK SUM FAC SALAR............................................... 5611-10945 ILT DOE............................................................ 5811-10968 ELEC ENGR COURSE & LAB FEES........................................ 3071-10970 PRES - LEGAL AFFAIRS............................................... 241-10987 GROUNDS/TMC........................................................ 7241-10987 GROUNDS/TMC........................................................ 6361-10988 GENERAL ACCOUNTING................................................. 411-10989 ADMINISTRATION & FINANCE TRANS..................................... 381-10993 LAB FEE - HHP...................................................... 2691-10994 EPSY FAC SAL....................................................... 2591-11025 THEATRE DEPT OPERATING EXPENSE..................................... 3471-11026 ENGLISH DOE........................................................ 3521-11050 F & A-SFS.......................................................... 531-11053 WEB TECHNOLOGIES................................................... 1731-11096 FPC PERSONNEL...................................................... 6691-11096 FPC PERSONNEL...................................................... 6191-11804 AVC FINANCIAL AFFAIR............................................... 371-11974 ETO OPERATIONS..................................................... 1411-11980 LAB FEE REVENUE-OPT................................................ 5291-12029 CAMPUS ACCOUNTING SERVICES......................................... 421-12030 ET DOE............................................................. 5841-12031 LIBRARY MEHRA...................................................... 6051-12033 SOCIOLOGY COURSE & LAB FEES........................................ 4171-12036 POL SC COURSE & LAB FEES........................................... 4151-12040 OPTOMETRY DOE...................................................... 5141-12045 CONFERENCES & INSTITUTES........................................... 3281-12046 COMD DOE........................................................... 3581-12052 EGR SERVICES DOE................................................... 2761-12056 RWF STATE FUNDS.................................................... 2831-12058 DISC FACULTY SALARY................................................ 2381-12068 FINANCE FACULTY SALARIES........................................... 2261-12069 ARCH SUMMER FAC SALARIES........................................... 2101-12124 BUILDING MAINTENANCE............................................... 6481-12124 BUILDING MAINTENANCE............................................... 6971-12126 ADMISSIONS......................................................... 1771-12848 UNIVERSITY ADVANCEMENT............................................. 811-12877 MITC DISTANCE LRN.................................................. 1431-12884 IND ENGR COURSE & LAB FEES......................................... 3091-12953 FINANCIAL REPORTING................................................ 491-13029 OPT FACULTY SALARIES............................................... 5091-13034 COMPUTER SC COURSE & LAB FEES...................................... 5011-13038 MUSIC DOE.......................................................... 3661-13804 ATSC STATE......................................................... 1651-13805 DESKTOP PLANNING................................................... 1661-13806 TESTING............................................................ 991-13810 CLASSROOM TECHNOLOGIES............................................. 1631-13812 OFFICE OF INSTITUTIONAL RESEAR..................................... 1451-13850 CUIN FAC SAL....................................................... 2531-13854 PAYROLL SYSTEM MAINT & DEV......................................... 1561-13869 IT RESERVE......................................................... 1951-13875 MECH ENGR COURSE & LAB FEES........................................ 3101-13915 ECONOMICS DOE...................................................... 3861-13916 PSYC COURSE & LAB FEES............................................. 4161-18836 CENTRAL SITE....................................................... 1621-18837 TSS OFFICE OF EXEC DIR............................................. 1721-18838 IT SECURITY SUPPORT................................................ 1751-18840 ACADEMIC SYSTEMS................................................... 1521-18842 IT RESERVE......................................................... 1481-18846 ES OPERATIONS...................................................... 1571-18849 ITSC............................................................... 1671-18850 STUDENT AFFAIRS.................................................... 971-18851 DEAN OF STUDENTS................................................... 1001-18881 HR-GEN OP.......................................................... 571-18883 PURCHASING......................................................... 541-18884 CONTRACTS ADMIN-OPS................................................ 261-18885 AS-POSTAL SERVICE.................................................. 551-18970 VC/VP L1 LAPSE DOLLARS ACCT........................................ 361-18995 UTILITIES DISTRIBUTION............................................. 6411-18995 UTILITIES DISTRIBUTION............................................. 7351-18996 BDG ELEV MAINTENANCE............................................... 6491-18996 BDG ELEV MAINTENANCE............................................... 698
1023
Index by Ledger-SpeedtypeFiscal Year 2010
Ledger-Speedtype Program Description Page1-18997 CS CUSTODIAL SERVICE............................................... 6521-18997 CS CUSTODIAL SERVICE............................................... 7071-18998 CONT EDUC SVC EXPENSE.............................................. 2001-19001 CIO OPERATIONS..................................................... 1471-19004 PLACEMENT CENTER................................................... 981-19005 ENROLLMENT MANAGEMNT............................................... 1761-19008 REG & ACADEMIC RECORDS............................................. 1801-19014 BUDGET OFFICE...................................................... 561-19015 SOC WK FACULTY SALARIES............................................ 5621-19023 ANIMAL CARE OPERATIONS............................................. 1111-19025 OFFICE OF GRANTS & CONTRACTS....................................... 1131-19028 CAMPUS POLICE...................................................... 6221-19028 CAMPUS POLICE...................................................... 6811-19049 PHAR SUMMER FAC SAL................................................ 5481-19050 PHAR PRACTICE PROG DOE............................................. 5491-19069 SOC WORK OFF OF DEAN............................................... 5641-19070 ANTHROPOLOGY FAC SALARIES.......................................... 3821-19072 ANTHROPOLOGY DOE................................................... 3831-19080 PHAR OFFICE OF DEAN................................................ 5501-19082 PHARMACOLOGY DOE................................................... 5521-19094 MATH COURSE & LAB FEES............................................. 5021-19099 PHYS COURSE & LAB FEES............................................. 5031-19102 AGS ADMINISTRATION................................................. 6311-19102 AGS ADMINISTRATION................................................. 6721-19103 AGS AUTOMOTIVE..................................................... 6321-19103 AGS AUTOMOTIVE..................................................... 6731-19106 TECH OFFICE OF DEAN................................................ 5771-19112 TEC SUMMER FAC SAL................................................. 5751-19113 TECH GENERAL DOE................................................... 5761-19114 LAW LIBRARY........................................................ 4261-19115 LIBRARY M & O...................................................... 5951-19116 LIB SALARIES....................................................... 5961-19117 LIBRARY STAFF SALARIES-EXEMPT...................................... 5991-19118 LIBRARY STAFF SALAR-NON EXEMPT..................................... 6011-19120 LIBRARY - OTHER.................................................... 6041-19123 INTERACT ITV....................................................... 1641-19124 EXT COMMUNICATIONS................................................. 911-19126 CREATIVE SERVICES.................................................. 891-19127 BLAFFER OPERATIONS................................................. 3811-19131 EMPLOYEE SECURITY.................................................. 6861-19131 EMPLOYEE SECURITY.................................................. 6271-19132 SAFETY & RISK MGMT - SAFETY........................................ 6301-19132 SAFETY & RISK MGMT - SAFETY........................................ 6711-19133 VC/VP ADFIN........................................................ 331-19140 AGS SOLID WASTE MGMT............................................... 6331-19140 AGS SOLID WASTE MGMT............................................... 6741-19141 GRO UNIVERSITY OF HOUSTON.......................................... 6341-19141 GRO UNIVERSITY OF HOUSTON.......................................... 7221-19142 GROUNDS COASTAL CTR................................................ 7251-19142 GROUNDS COASTAL CTR................................................ 6621-19143 HIGH VOLTAGE & NETWORK ELEC SV..................................... 7321-19143 HIGH VOLTAGE & NETWORK ELEC SV..................................... 6381-19144 UTILITIES ENERGY MGT............................................... 6401-19144 UTILITIES ENERGY MGT............................................... 7341-19156 BCHS COURSE & LAB FEES............................................. 4991-19157 COASTAL CENTER ACCOUNT............................................. 4751-19167 CHEM COURSE & LAB FEES............................................. 5001-19178 ECONOMICS FACULTY SALARIES......................................... 3841-19182 MILITARY SC DOE.................................................... 3881-19183 POLITICAL SC FAC SALARIES.......................................... 3891-19184 POL SCI STAFF SALARIES............................................. 3911-19185 PSY FACULTY SALARIES............................................... 3931-19186 PSYCHOLOGY DOE..................................................... 3951-19191 ELEC ENGR FAC SALARIES............................................. 2891-19193 ELECTRICAL EGR DOE................................................. 2911-19205 INDUS ENGR FAC SALARIES............................................ 2981-19206 INDUSTRIAL EGR DOE................................................. 2991-19208 MECH ENGR FAC SALARIES............................................. 3001-19234 BUS OPER-ADMIN & FIN............................................... 351-19239 PLANT ACCOUNTING................................................... 6211-19239 PLANT ACCOUNTING................................................... 6701-19241 GROUNDS MAINT ATH.................................................. 6201-19241 GROUNDS MAINT ATH.................................................. 7211-19254 SOCIOLOGY FAC SALARIES............................................. 3971-19255 SOCIOLOGY DOE...................................................... 398
1024
Index by Ledger-SpeedtypeFiscal Year 2010
Ledger-Speedtype Program Description Page1-19257 HUM DEV & CON SC DOE............................................... 5861-19265 CIV ENGR FACULTY SALARIES.......................................... 2871-19267 FACULTY SALARIES................................................... 4721-19274 HOTEL & REST MGT DOE............................................... 3241-19276 HRM SUMMER FAC SALARIES............................................ 3251-19277 CLASS FACULTY UNALLOCATED.......................................... 3351-19279 CLASS OFFICE OF DEAN............................................... 3371-19281 ART FACULTY SALARIES............................................... 3391-19282 ART DOE............................................................ 3411-19285 COMMUN FAC SALARIES................................................ 3431-19286 COMM DISORDERS FACULTY SALARIE..................................... 3561-19288 COMM DIRECTOR DOE.................................................. 3441-19289 COM CRS & LAB FEES................................................. 4111-19293 THEATRE FACULTY SALARIES........................................... 3461-19294 THEATRE COURSE & LAB FEES.......................................... 4121-19299 ENGLISH FACULTY SALARIES........................................... 3491-19300 CREATIVE WRITING PRG............................................... 3551-19306 HISTORY FACULTY SALARIES........................................... 3591-19307 HISTORY DOE........................................................ 3611-19309 MUSIC FACULTY SALARIES............................................. 3631-19310 MUSIC SUPPLEMENTAL................................................. 4131-19315 PHARMACY DOE....................................................... 5461-19316 PHARMACY PRACTICE DOE.............................................. 5531-19322 COMMUNICATIONS..................................................... 901-19323 OPT OFFICE OF DEAN................................................. 5221-19324 OPT INDIGENT - CARE................................................ 5171-19325 OPT CLINIC SVC EXP................................................. 5311-19334 COASTAL CENTER OPER................................................ 1121-19337 BIO COURSE & LAB FEES.............................................. 4981-19352 CBA SUMMER FAC SAL................................................. 2201-19361 EGR FACULTY UNAL................................................... 2751-19362 EGR SUMMER FAC SAL................................................. 2781-19364 HRM OFFICE OF DEAN................................................. 3261-19365 HRM FACULTY SALARIES............................................... 3221-19366 MECHANICAL EGR DOE................................................. 3021-19380 MEXICAN AMER STUDIES DOE........................................... 3801-19383 LAW PREMIUM TUITION................................................ 4401-19400 ASIAN AMERICAN STUDY............................................... 2521-19401 ADVANCEMENT SERVICES............................................... 861-19403 TREASURER SUPPORT.................................................. 521-19405 PROPERTY MANAGEMENT................................................ 441-19406 PAYROLL OFFICE..................................................... 431-19407 ACCOUNTS PAYABLE................................................... 451-19409 RECORD RETENTION................................................... 471-19410 TAX COMPLIANCE..................................................... 511-19411 FINANCIAL SYSTEMS.................................................. 501-19412 STATE APPROPRIATIONS ACCOUNTIN..................................... 481-19413 IT SECURITY........................................................ 1741-19414 FINANCIAL SYSTEM MAINT & DEV....................................... 1551-19459 LAB FEE - CUIN..................................................... 2671-19460 LAB FEE - EPSY..................................................... 2681-19461 EDUC FAC SAL UNAL.................................................. 2471-19465 EDUC OFFICE OF DEAN................................................ 2491-19470 CUIN DOE........................................................... 2561-19472 EPSY-DOE........................................................... 2611-19474 HPER FAC SAL....................................................... 2631-19475 HPER DOE........................................................... 2651-19480 FINANCE DOE........................................................ 2271-19481 MANAGEMENT FACULTY SALARIES........................................ 2301-19482 CIVIL EGR DOE...................................................... 2881-19485 PHILOSOPHY FAC SALARIES............................................ 3691-19486 PHILOSOPHY DOE..................................................... 3701-19488 MCL FACULTY SALARIES............................................... 3721-19489 MCL DOE............................................................ 3731-19491 AAS FACULTY SALARIES............................................... 3771-19493 MAS FACULTY SALARIES............................................... 3791-19494 DISC DOE........................................................... 2401-19508 VP RESEARCH........................................................ 1071-19510 RESEARCH FIN CTR................................................... 1101-19511 RESEARCH INFO CTR.................................................. 1081-19512 ORPCC.............................................................. 1091-19537 HONORS FACULTY SALARIES............................................ 3151-19539 FACULTY SENATE..................................................... 1381-19540 ACAD ADVISING CTR.................................................. 1361-19543 MINORITY PROG-MAS.................................................. 378
1025
Index by Ledger-SpeedtypeFiscal Year 2010
Ledger-Speedtype Program Description Page1-19581 MCL FOREIGN LANGUAGE LAB FEE....................................... 4141-19588 EDUC STU RECORDS DOE............................................... 2511-19594 EDUC SUMMER FAC SAL................................................ 2481-19597 EGR OFFICE OF DEAN................................................. 2791-19598 CHEM ENGR FACULTY SALARIES......................................... 2801-19599 CHEMICAL EGR DOE................................................... 2821-19602 MANAGEMENT DOE..................................................... 2311-19603 MKT FACULTY SALARIES............................................... 2341-19604 MARKETING DOE...................................................... 2351-19635 STATE TUITION SCHOLARSHIP.......................................... 1861-19637 TEXAS COLLEGE WORK STUDY........................................... 7891-19640 MARKETING.......................................................... 881-19651 OFFICE OF PROVOST.................................................. 1331-19652 PROVOST UNALLOCATED................................................ 1301-19656 CBO PROVOST........................................................ 1321-19663 HEAF LIBRARY AQUISITIONS........................................... 6061-19688 PLANNED GIVING..................................................... 841-19689 ARCH OFFICE OF DEAN................................................ 2111-19690 ARCH FACULTY SALARIES.............................................. 2061-19691 ARCHITECTURE DOE................................................... 2091-19692 ORGANIZATIONAL DEVELOPMENT STA..................................... 1681-19693 COL BUS ADM UNALLOCATED............................................ 2171-19694 BUSINESS DOE....................................................... 2191-19698 BUS OFFICE OF DEAN................................................. 2211-19699 ACCOUNTANCY & TAXATION FAC SAL..................................... 2221-19700 ACCOUNTANCY & TAXATION DOE......................................... 2231-19748 DEVELOPMENT........................................................ 821-19749 ANNUAL GIVING...................................................... 851-19750 AFFIRMATIVE ACTION/EEO............................................. 251-19761 GEN REVENUE APPROPRIATION.......................................... 591-19767 HEAF LAW LIBRARY................................................... 4371-19768 CLASSROOM TECHNOLOGIES............................................. 1981-19771 ETO FACULTY SALARIES............................................... 1421-19844 UH SYSTEM CENTERS.................................................. 1401-19901 INST FOR SPACE SYS OPER-UHCL....................................... 601-19906 TUITION SKILES (DEBT).............................................. 661-19926 PRESIDENT'S OFFICE................................................. 231-19932 AUXILIARY ADMIN CHARGE............................................. 691-19934 LAB FEE REVENUE-ARCH............................................... 2121-20037 LAB FEE REVENUE-EGR................................................ 3041-20038 CHEM ENGR COURSE & LAB FEES........................................ 3051-20039 CIV ENGR COURSE & LAB FEES......................................... 3061-20040 LAB FEE REVENUE-HRM................................................ 3271-20041 LAB FEE REVENUE-HFA................................................ 4101-20043 LAB FEE REVENUE-PHAR............................................... 5541-20051 LAB FEE REVENUE-TECH............................................... 5871-20055 SYSTEM OFFICE OPERATION............................................ 611-25843 STUDENT SYSTEMS.................................................... 1531-26202 CE OPERATIONS...................................................... 1391-26355 CHE - GRADUATE ASST ACCT........................................... 2851-26367 GSSW G A.......................................................... 5651-26375 HRM GRADUATE ASSIST................................................ 3211-26381 PHA GRADUATE ASST ACCT............................................. 5511-26385 OPT GAA............................................................ 5231-26387 TECH GRAD ASST ACCT................................................ 5781-26389 GRAD ASST ACCT..................................................... 2501-26888 PH D OFFICE........................................................ 5671-26889 STUDENT SERVICES................................................... 5681-27294 BAUER GRAD ASST - DISC............................................. 2421-27296 BAUER GRAD ASST - MARKETING........................................ 2371-27298 BAUER GRAD ASST-MANAGEMENT......................................... 2331-27300 BAUER GRAD ASST-FINANCE............................................ 2291-27301 BAUER GRAD ASST-ACCOUNTING......................................... 2251-28114 ACADEMIC TECHNOLOGIES.............................................. 1691-29061 POLICE ANNUAL ROTATION NEEDS....................................... 6871-29061 POLICE ANNUAL ROTATION NEEDS....................................... 6281-29210 POST DOC TUITION WAIVERS........................................... 5301-29241 HUB PROGRAMS - OPERATIONS......................................... 641-31397 FINANCIAL SYSTEM SUPPORT........................................... 401-31399 HR SYSTEM SUPPORT.................................................. 391-31481 UNIVERSITY PROFESSORS.............................................. 1311-31653 AEROSPACE STUDIES - AIR FORCE...................................... 4021-31727 FIRE & SAFETY...................................................... 6881-31727 FIRE & SAFETY...................................................... 6291-32037 PS ONGOING OPS..................................................... 158
1026
Index by Ledger-SpeedtypeFiscal Year 2010
Ledger-Speedtype Program Description Page1-32485 SOFTWARE SITE LICENSES............................................. 1991-33274 WOMEN'S STUDIES DOE................................................ 4041-33308 SPECIAL EVENTS - OPERATING......................................... 921-33593 CWP FACULTY SALARIES............................................... 3531-33718 GSSW INCIDENTAL FEE................................................ 5661-33802 WOMEN'S STUDIES FACULTY SALARY..................................... 4051-33804 RELIGIOUS STUD FACULTY SALARY...................................... 4001-33814 MSW ADMISSION...................................................... 5691-33890 INSTRUCTIONAL SALARIES............................................. 3421-33893 INSTRUCTIONAL SALARIES............................................. 3451-33895 INSTRUCTIONAL SALARIES............................................. 3481-33898 INSTRUCTIONAL SALARIES............................................. 3541-33900 INSTRUCTIONAL SALARIES............................................. 3571-33902 INSTRUCTIONAL SALARIES............................................. 3621-33904 INSTRUCTIONAL SALARIES............................................. 3671-33906 INSTRUCTIONAL SALARIES............................................. 3711-33908 INSTRUCTIONAL SALARIES............................................. 3741-33916 INSTRUCTIONAL SALARIES............................................. 3871-33918 INSTRUCTIONAL SALARIES............................................. 3921-33920 INSTRUCTIONAL SALARIES............................................. 3961-33922 INSTRUCTIONAL SALARIES............................................. 3991-33926 ACADEMIC ENH PROGRAM............................................... 1911-33928 AVP FACULTY AFFAIRS................................................ 1891-34000 DEAN OF GRAD STUDIES............................................... 1881-34033 HDCS FACULTY SALARIES.............................................. 5851-34035 ET FACULTY SALARIES................................................ 5821-34037 ILT FACULTY SALARIES............................................... 5791-34145 SCHOL & FIN AID.................................................... 1831-34176 ACADEMIC PROGRAM MANAGEMENT........................................ 1921-34209 ILT LAB FEES....................................................... 5881-34211 ET LAB FEES........................................................ 5891-34578 BAND............................................................... 4061-34688 RELIGIOUS STUDIES DOE.............................................. 4011-35432 CLASS - GRADUATE ASST.............................................. 3361-35606 RESEARCH DEVELOPMENT FUND APPR..................................... 7821-35781 LAW CENTER-UNALLOCATED............................................. 4251-35888 INSTRUCTIONAL SALARIES............................................. 4031-36088 HEAF............................................................... 7771-36105 SCHOLARS COMMUNITY PROGRAM......................................... 1341-36193 RES TUITION FALL................................................... 6131-36196 NON RES TUITION FALL............................................... 6141-36202 LAW PREMIUM TUITION................................................ 4441-36203 OPTOMETRY PREMIUM TUITION.......................................... 5371-36205 PHARMACY PREMIUM TUITION........................................... 5551-36363 INSTITUTIONAL EFFECTIVENESS........................................ 1441-36505 PLUMBING/MECH SHOP................................................. 6501-36505 PLUMBING/MECH SHOP................................................. 6991-36507 LOCK SHOP.......................................................... 6511-36507 LOCK SHOP.......................................................... 7001-37296 BIOMEDICAL ENG PROGAM.............................................. 3031-37635 VP RESEARCH HEAF................................................... 1141-37943 INTERNATIONAL & OUTREACH........................................... 1901-38015 INDIRECT COST RECOV................................................ 671-38016 EARNED INVESTMENT INCOME-GENER..................................... 681-38388 LAW CENTER - OFC OF DEAN........................................... 4421-38431 NSM SALARIES....................................................... 4731-38439 NSM SALARIES....................................................... 4951-38440 NSM SALARIES....................................................... 4901-38441 NSM SALARIES....................................................... 4861-38442 NSM SALARIES....................................................... 4831-38443 NSM SALARIES....................................................... 4791-38444 NSM SALARIES....................................................... 4761-38502 TUITION OVER UG HRS CAP............................................ 721-38503 TUITION-REPEATED COURSES........................................... 711-38504 DOCTORIAL INCENTIVE SET-ASIDES..................................... 731-38593 SBDC PTAC.......................................................... 7591-38595 SBDC PROJECTS...................................................... 7601-38598 PUBLIC SCHOOLS PARTNERSHIPS........................................ 7681-38600 PUBLIC SCHOOLS PARTNERSHIPS........................................ 7691-38601 PUBLIC SCHOOLS PARTNERSHIPS........................................ 7721-38602 PUBLIC SCHOOLS PARTNERSHIPS........................................ 7711-38603 PUBLIC SCHOOLS PARTNERSHIPS........................................ 7671-38604 PUBLIC SCHOOLS PARTNERSHIPS........................................ 7741-38606 CENTER FOR PUBLIC POLICY........................................... 7661-38607 ECONOMICS INSTITUTE................................................ 765
1027
Index by Ledger-SpeedtypeFiscal Year 2010
Ledger-Speedtype Program Description Page1-38608 TX LEARNING & COMPUTATION CTR...................................... 1151-38609 STATE SPECIAL LINE ITEMS........................................... 7511-38610 TCSUH RESEARCH ACTIVITY............................................ 7551-38611 TCSUH OUTREACH & ED................................................ 7541-38612 TCSUH ADMINISTRATION............................................... 7531-38613 INST FOR SPACE SYSTEM.............................................. 7471-38615 INST FOR SPACE SYS AWARD M&O....................................... 7481-38616 INST FOR SPACE SYS STUDENT SUP..................................... 7491-38617 HOU INST FOR ENVIRONMENTAL STU..................................... 1171-38618 ENVIRONMENTAL-FACULTY SUPPORT...................................... 1181-38619 ENVIRONMENTAL-OPERATIONAL SUPP..................................... 1191-38620 ENVIRONMENTAL-STUDENT SUPP......................................... 1201-38653 NETWORK PLANNING & DEVELOPMENT..................................... 1501-38654 DATA CENTER........................................................ 1961-38655 IT BUSINESS SERVICES............................................... 1461-38656 NETWORK ENHANCEMENT................................................ 1971-38657 ENTERPRISE INFRASTRUCTURE.......................................... 1511-38662 SBDC OPERATIONAL ACCT.............................................. 7571-38663 CULLEN AUDITORIUM.................................................. 1871-38699 HEAF RESERVE....................................................... 6111-38813 STUDENT SERVICES................................................... 5701-38838 HEAF - UNALLOCATED................................................. 1291-39253 CAMPUS MODEL PROJECT............................................... 2051-39403 IT AVAILABILITY CENTER............................................. 1601-39411 PROJECT SERVICES OFFICE............................................ 1491-39434 TIMES TLCC SUPPORT................................................. 7431-39503 HIGH PERF COMPUTING NETWORK........................................ 1931-39649 CBA SUMMER FAC SAL................................................. 2281-39650 CBA SUMMER FAC SAL................................................. 2321-39651 CBA SUMMER FAC SAL................................................. 2411-39652 CBA SUMMER FAC SAL................................................. 2361-39653 CBA SUMMER FAC SAL................................................. 2241-39871 AA WHITE FACULTY................................................... 4391-40099 PUBLIC SCHOOLS PARTNERSHIPS........................................ 7731-40100 LAW CENTER - INFORMATION TECH...................................... 4431-40103 LAW CENTER-UNALLOCATED............................................. 4411-40106 LAW FACULTY SALARIES............................................... 4281-40107 LAW-FACULTY SERVICES............................................... 4311-40108 LAW ASSOCIATE DEAN................................................. 4321-40109 LAW CENTER-FACULTY SERVICES........................................ 4451-40110 LAW CTR - SUMMER TEACHING.......................................... 4461-40111 LAW CTR SUMMER RESEARCH PT......................................... 4471-40132 LAW CENTER-ASSOCIATE DEAN.......................................... 4491-40138 LAW-FACILITIES..................................................... 4501-40143 LAW-LC ADMINISTRATION.............................................. 4511-40146 LAW CENTER EXTERNAL AFFAIRS........................................ 4521-40147 PUBLIC RELATIONS & MARKETING....................................... 4531-40152 LAW CENTER CAREER DEV.............................................. 4541-40154 LAW CENTER STUDENT SVC............................................. 4551-40176 SKILLS TRAINING ADJUNCT............................................ 4601-40180 LAW-LEGAL AID CLINIC............................................... 4331-40181 LAW CTR - LEGAL AID CLINIC......................................... 4611-40244 LAW L.A.R.C........................................................ 4341-40245 LAW CENTER - L.A.R.C............................................... 4621-40253 LAW CENTER-CONSUMER LAW............................................ 4631-40265 CCLP DOE........................................................... 4641-40267 HIGHER ED LAW & GOVERNANCE......................................... 4361-40279 HEALTH LAW & POLICY IDC............................................ 4651-40280 HEALTH LAW & POLICY INSTITUTE...................................... 7631-40478 PUBLIC INTEREST GRAD FELLOW........................................ 4581-40479 PUBLIC INTEREST LAW PLACEMENT...................................... 4591-40480 LAW PRE TUIT SCHOLARSHIP........................................... 4571-40649 GA FELLOWSHIP STIPEND.............................................. 7831-40684 UH CONTACT CENTER.................................................. 1701-41027 SORM............................................................... 621-41028 SORM............................................................... 701-41049 MEASUREMENT & EVALUATION........................................... 1011-41096 RESERVE............................................................ 6121-41133 CARPENTER SHOP..................................................... 6441-41133 CARPENTER SHOP..................................................... 6931-41134 LABOR SHOP......................................................... 6451-41134 LABOR SHOP......................................................... 6941-41135 PAINT SHOP......................................................... 6461-41135 PAINT SHOP......................................................... 6951-41136 EXTERIOR MAINTENANCE............................................... 696
1028
Index by Ledger-SpeedtypeFiscal Year 2010
Ledger-Speedtype Program Description Page1-41136 EXTERIOR MAINTENANCE............................................... 6471-41556 STUDENT TEACHER SUPERVISION........................................ 2571-41603 WIND CENTER ENERGY................................................. 1211-41636 REAL ESTATE SERVICES............................................... 651-41772 INSTRUCTIONAL SALARIES............................................. 4071-41779 FACULTY SALARIES................................................... 4081-41780 HISPANIC STUDIES DOE............................................... 4091-41852 FACULTY SERVICES-DOE............................................... 4481-41934 TX CONSUMER COMPLAINT CENTER....................................... 4351-42030 LITVINOV LAB....................................................... 2921-42130 SERVICE CONTINUITY................................................. 1611-42207 ADMISSIONS......................................................... 4561-42208 EENR FACULTY....................................................... 4381-42261 DATABASE ADMINISTRATION............................................ 1541-42262 IT STOREFRONTS..................................................... 1711-42281 WELCOME CENTER OPERATIONS.......................................... 1941-42424 FINANCE AND OPERATIONS............................................. 6751-42424 FINANCE AND OPERATIONS............................................. 6631-42465 WID SUPPORT........................................................ 4181-42731 STAFF COUNCIL...................................................... 271-42738 A&F INITIATIVES.................................................... 341-42760 PROVOST INITIATIVES................................................ 7811-43016 INTERFUND TRANSFERS (BUDGET)....................................... 631-43156 FACULTY SUPPORT - CROWDER.......................................... 7441-43158 FACULTY SUPPORT - BLUE............................................. 7451-43381 GEN REVENUE APPROPRIATION.......................................... 741-43384 ELECTRIC SHOP...................................................... 7311-43384 ELECTRIC SHOP...................................................... 6371-43385 FIRE ALARM SERVICES................................................ 7361-43385 FIRE ALARM SERVICES................................................ 6421-43387 FM ADMIN........................................................... 6641-43387 FM ADMIN........................................................... 7011-43465 HAN ZHU START UP FUND.............................................. 2931-43466 BAO JIMING START UP FUND........................................... 2941-43599 CLEANROOM FACILITY................................................. 2951-43746 GILA STEIN FUNDS-START UP.......................................... 2861-43764 CNRCS OPERATIONS................................................... 4711-44086 MPH STATE FUNDS.................................................... 2841-44123 BIO MED ENGR DOE................................................... 2971-44127 BIO MED ENGR FAC SALARIES.......................................... 2961-44190 MCL FOREIGN LANGUAGE LAB FEE....................................... 4191-44228 OPT INDIGENT - CARE................................................ 5241-44260 GRAD ASST ACCT..................................................... 2581-44261 GRAD ASST ACCT..................................................... 2621-44262 GRAD ASST ACCT..................................................... 2661-44428 BIO-MED ENG - LAB & COURSE FEE..................................... 3081-44487 UTILITIES-POWER PLANT.............................................. 7371-44487 UTILITIES-POWER PLANT.............................................. 6431-44784 ENERGY RESEARCH.................................................... 751-44785 WIND CENTER ENERGY................................................. 761-44790 WIND CENTER ENERGY................................................. 1231-44797 ENERGY RESEARCH.................................................... 1223-10864 CULLEN PERFORMANCE HALL............................................ 9943-10959 LEISURE SERVICES UC GENERATED...................................... 9193-10960 RESIDENTIAL LIFE................................................... 8823-10961 HOTEL FOOD SERVICES................................................1,0023-12131 RES HALLS MAINTENANCE.............................................. 8773-12132 RES HALLS OPERATIONS............................................... 8833-12137 UNIV CTR FEE-FALL.................................................. 9123-12139 ATHLETICS FACILITY DEBT SERVIC..................................... 8053-12140 ATH TRAINING AND MED............................................... 8293-12978 FOOD SERVICE EXPEND................................................ 8803-12981 UC FACILITIES UC GENERATED......................................... 9233-13077 RELIGION CENTER.................................................... 9953-13920 VENDING COMMISSION................................................. 8593-13921 ACTIVITY FUND BD EXP............................................... 9733-13922 HOTEL GARAGE.......................................................1,0053-13925 STRENGTH AND CONDITIONING.......................................... 8273-14119 HOTEL - RESERVE....................................................1,0113-14121 OBERHOLTZER HALL INC............................................... 8853-17504 RECREATION......................................................... 9433-17511 BAND STU SVC FEE SUPPORT...........................................1,0173-17537 UNIV CTR FEE-SPRING................................................ 9133-17538 UNIV CTR FEE-SUMMER................................................ 9143-17541 EXEC DIR PROC/AUX SV............................................... 861
1029
Index by Ledger-SpeedtypeFiscal Year 2010
Ledger-Speedtype Program Description Page3-17548 ATH FOOTBALL....................................................... 8093-17549 ATH MENS BASKETB INC............................................... 8113-17550 EQUIPMENT.......................................................... 8123-17551 ATH BASEBALL....................................................... 8133-17552 CAREER PLN & PLC-SSF............................................... 9583-17555 VPSA SPECIAL COMMIT................................................ 9863-17561 BOOKSTORE COMMISSION............................................... 8603-17578 ATH INTERNAL ADMIN................................................. 8313-17585 ATH TICKET OFFICE.................................................. 8223-17588 WOMENS SOCCER - EXPENSE............................................ 8073-17617 THE HOUSTONIAN..................................................... 9903-17620 LEARNING SUPPORT/CTS............................................... 9673-17637 CHILD CARE CENTER.................................................. 9493-17642 COMMUTER SVCS INCOME............................................... 9253-17643 RES HALLS ADMIN.................................................... 8743-17644 RES HOUSEKEEPING................................................... 8753-17645 OB HALL............................................................ 8783-17646 TOWERS............................................................. 8793-17649 HEALTH CENTER PHARMACY............................................. 9363-17652 COUGAR PLACE....................................................... 8813-17658 RES HALLS ASSOC EXP ACCT........................................... 8843-17704 VIDEO.............................................................. 8173-17705 FACILITY & OPERATIONS.............................................. 8183-17706 ATH MARKET & PRO INC............................................... 8193-17709 ATH WOMENS BASKETB INC............................................. 8233-17714 SPECIAL EVENTS..................................................... 8083-17716 UC ADMINISTRATION UC GENERATED..................................... 9173-17717 CREATION STATION UC GENERATION..................................... 9183-17718 SPB - GENERATING................................................... 9203-17720 CAT'S BACK - INTERNAL FUNDED....................................... 9213-17721 EVENTS SERVICES UC GENERATED....................................... 9223-17722 BUSINESS SERVICES UC GENERATED..................................... 9243-17723 WOMEN'S SOFTBALL................................................... 8063-17725 ATH MEDIA REL INC.................................................. 8263-17726 SPORTS PROGRAM ADMN................................................ 8283-17727 ATH COMPLIANCE..................................................... 8303-17730 TOWERS INCOME...................................................... 8863-17731 FOOD SERVICE INCOME................................................ 8873-17732 COUGAR PLACE INCOME................................................ 8883-17733 RES HALLS DEBT SVC................................................. 8733-17734 AS-COPY CENTER OP.................................................. 8573-17735 HOTEL ADMIN/GENERAL................................................1,0013-17736 HOTEL FACILITIES...................................................1,0033-17737 HOTEL TELEPHONE....................................................1,0043-17738 HOTEL ROOMS DEPT EXPENSE...........................................1,0063-17741 PT-PARKING EXP..................................................... 8473-17770 ATH MENS TRACK..................................................... 8143-17771 ATH GOLF........................................................... 8153-17772 COUGAR PRIDE....................................................... 8163-17803 SWIMMING AND DIVING................................................ 8203-17804 ATH WOMENS TENNIS.................................................. 8243-17805 ATH WOMENS TRACK................................................... 8213-17806 ATH VOLLEYBALL..................................................... 8253-17807 ATH BUSINESS OFFICE................................................ 8323-17808 ATH DIRECTORS OFFICE............................................... 8333-17809 ATH STUDENT SERVICES............................................... 8343-17839 HOTEL UTILITIES....................................................1,0073-17840 HOTEL OTHER INCOME.................................................1,0083-17841 HOTEL ROOM REVENUE.................................................1,0093-17843 ORIENTATION........................................................ 9423-17845 AUXILIARY OPERATIONS............................................... 8583-17846 THE DAILY COUGAR................................................... 9913-17847 HOTEL TELEPHONE REV................................................1,0103-17849 SSF UNALLOC RESERVE................................................ 9503-17850 STUDENT SVC FEE-SUMMER............................................. 9513-17851 STUDENT SVC FEE-SPRING............................................. 9523-17852 STUDENT SVC FEE-FALL............................................... 9533-28124 RECREATION CENTER FEE - FALL....................................... 9443-28126 RECREATION CENTER FEE - SPRING..................................... 9453-28128 RECREATION CENTER FEE - SUMMER..................................... 9463-30920 CAP OUTLAY......................................................... 8363-30922 INFO TECH.......................................................... 8373-30924 UTILITIES.......................................................... 8383-30926 BUILDING MAINT FUND................................................ 8393-30928 ANNUAL CONT FUND................................................... 840
1030
Index by Ledger-SpeedtypeFiscal Year 2010
Ledger-Speedtype Program Description Page3-31761 POLICE OPERATING................................................... 8553-32021 FOOD SERVICE COMMISSION............................................ 8623-34165 ATH GIFT SHOP...................................................... 8353-35806 TECHNOLOGY - SFAC FUNDED........................................... 9263-36800 CAMPUS REC RESERVE ACCT............................................ 9473-36829 SHASTAS CONES & MORE UC GEN........................................ 9273-37597 PROMOTIONAL ITEMS.................................................. 8633-37835 ETHNIC ORGANIZATION - SFAC......................................... 9753-37836 METRO VOLUNTEER PGM - SFAC......................................... 9763-37837 STUDENT GOVERNMENT - SFAC.......................................... 9743-37840 CHILD CARE CENTER.................................................. 9923-37841 CHILD CARE CENTER.................................................. 9833-37844 DEAN OF STUDENTS SUCCESS-SFAC...................................... 9693-37847 THE DAILY COUGAR................................................... 9823-37868 CAMPUS RECREATION - SFAC........................................... 9813-37870 CAMPUS REC - SELF GENERATING....................................... 9893-37872 ADMINISTRATION - SFAC FUNDED....................................... 9073-37873 PERSONNEL SUPPORT SFAC FUNDED...................................... 9083-37874 ADMINISTRATION - UC FEE FUNDED..................................... 9153-37875 UC FEE RECERVE UC FEE FUNDED....................................... 9163-37876 BUILDING SERVICES UC GENERATED..................................... 9283-37877 TECHNOLOGY - SFAC FUNDED........................................... 9053-37878 MARKETING PROGRAMS SFAC FUND..................................... 9063-37879 LEISURE SERVICES - SFAC FUNDED..................................... 9043-37880 BUILDING SERVICES UC FEE FUND..................................... 9103-38215 PARKING GARAGE MAINTENANCE......................................... 8493-38392 BIOL & BCHS RESEARCH STORES........................................ 9853-38756 UNIV HEALTH CENTER................................................. 9333-38796 UNIV HEALTH CENTER................................................. 9353-40092 SPB - SFAC FUNDED.................................................. 9033-40358 GROUNDS AUXILIARY.................................................. 8643-40359 ELEVATOR MAINTENANCE AUX...........................................1,0223-40360 CUSTODIAL ATHLETICS................................................ 8653-40369 STUDENT AFFAIRS.................................................... 9413-40373 CAMPUS RECREATION - DEBT SVC....................................... 9483-40377 STUDENT AFFAIRS.................................................... 9543-40378 VPSA BUS OFFICE 2.................................................. 9553-40380 FORENSICS.......................................................... 9563-40382 SFAC - SPECIAL COMITS.............................................. 9573-40383 STUDENT NEEDS ASMNT................................................ 9603-40384 HANDICAPPED SERVICES............................................... 9613-40385 VETERAN SERVICES/DOS............................................... 9623-40386 COUNS & TESTING-SSF................................................ 9653-40387 WELLNESS........................................................... 9683-40388 STU LEGAL AID EXP - SFAC........................................... 9703-40389 DOS STUDENT HANDBOOK - SFAC........................................ 9713-40390 DOS INFO CTR - SFAC................................................ 9723-40391 FRONTIER FIESTA - SFAC............................................. 9773-40392 CAMPUS ACTIVITIES - SFAC........................................... 9783-40393 STUDENT HOMECOMING................................................. 9793-40394 STUDENT VIDEO NETWORK.............................................. 9803-40396 STUDENT AFFAIRS.................................................... 9843-40398 STU LEGAL AID EXP.................................................. 9873-40399 CAMPUS ACTIVITIES - SFAC........................................... 9883-40461 DEBT SERVICE GARAGE................................................ 8503-40468 ACAD ACHIEVERS UH-SSF..............................................1,0183-40469 BLAFFER GALLERY SSF................................................1,0193-40474 BAND STU SVC FEE SUPPORT...........................................1,0203-40687 LEARNING AND ASSESSMENT/SSF........................................ 9633-40688 STUDENT SATISFACTION SURVEY........................................ 9643-42234 AUX SUPPORTED SALARIES.............................................1,0213-42263 RLH CONFERENCE OPERATIONS.......................................... 8913-42264 RLH PARTNERSHIPS................................................... 8923-42265 HOUSING OFFICE..................................................... 8933-42266 RLH INFORMATION TECHNOLOGY......................................... 8943-42267 RLH RESERVE........................................................ 8953-42268 RLH SPECIAL PROJECTS............................................... 8963-42269 RLH DEFERRED MAINTENANCE........................................... 8973-42565 NCAA/CUSA NON PRG SPECIFIC......................................... 8413-42577 COUGAR PRIDE ENDOW................................................. 8423-42927 COMMUTER SERVICES.................................................. 9093-43386 RESIDENTIAL MAINTENANCE............................................ 8663-44494 CALHOUN LOFTS-EXPENDITURE.......................................... 8893-44495 CALHOUN LOFTS - REVENUE............................................ 8903-44724 EAST GARAGE @ CALHOUN.............................................. 848
1031
Index by Ledger-SpeedtypeFiscal Year 2010
Ledger-Speedtype Program Description Page
1032
Index by Program DescriptionFiscal Year 2010
Ledger-Speedtype Program Description Page1-42738 A&F INITIATIVES.................................................... 341-39871 AA WHITE FACULTY................................................... 4391-19491 AAS FACULTY SALARIES............................................... 3773-40468 ACAD ACHIEVERS UH-SSF..............................................1,0181-19540 ACAD ADVISING CTR.................................................. 1361-33926 ACADEMIC ENH PROGRAM............................................... 1911-34176 ACADEMIC PROGRAM MANAGEMENT........................................ 1921-18840 ACADEMIC SYSTEMS................................................... 1521-28114 ACADEMIC TECHNOLOGIES.............................................. 1691-19700 ACCOUNTANCY & TAXATION DOE......................................... 2231-19699 ACCOUNTANCY & TAXATION FAC SAL..................................... 2221-19407 ACCOUNTS PAYABLE................................................... 453-13921 ACTIVITY FUND BD EXP............................................... 9731-10989 ADMINISTRATION & FINANCE TRANS..................................... 383-37872 ADMINISTRATION - SFAC FUNDED....................................... 9073-37874 ADMINISTRATION - UC FEE FUNDED..................................... 9151-12126 ADMISSIONS......................................................... 1771-42207 ADMISSIONS......................................................... 4561-19401 ADVANCEMENT SERVICES............................................... 861-31653 AEROSPACE STUDIES - AIR FORCE...................................... 4021-19750 AFFIRMATIVE ACTION/EEO............................................. 251-19102 AGS ADMINISTRATION................................................. 6311-19102 AGS ADMINISTRATION................................................. 6721-19103 AGS AUTOMOTIVE..................................................... 6731-19103 AGS AUTOMOTIVE..................................................... 6321-19140 AGS SOLID WASTE MGMT............................................... 6331-19140 AGS SOLID WASTE MGMT............................................... 6741-19023 ANIMAL CARE OPERATIONS............................................. 1113-30928 ANNUAL CONT FUND................................................... 8401-19749 ANNUAL GIVING...................................................... 851-19072 ANTHROPOLOGY DOE................................................... 3831-19070 ANTHROPOLOGY FAC SALARIES.......................................... 3821-19690 ARCH FACULTY SALARIES.............................................. 2061-19689 ARCH OFFICE OF DEAN................................................ 2111-12069 ARCH SUMMER FAC SALARIES........................................... 2101-19691 ARCHITECTURE DOE................................................... 2091-19282 ART DOE............................................................ 3411-19281 ART FACULTY SALARIES............................................... 3393-17734 AS-COPY CENTER OP.................................................. 8571-18885 AS-POSTAL SERVICE.................................................. 551-19400 ASIAN AMERICAN STUDY............................................... 2523-17551 ATH BASEBALL....................................................... 8133-17807 ATH BUSINESS OFFICE................................................ 8323-17727 ATH COMPLIANCE..................................................... 8303-17808 ATH DIRECTORS OFFICE............................................... 8333-17548 ATH FOOTBALL....................................................... 8093-34165 ATH GIFT SHOP...................................................... 8353-17771 ATH GOLF........................................................... 8153-17578 ATH INTERNAL ADMIN................................................. 8313-17706 ATH MARKET & PRO INC............................................... 8193-17725 ATH MEDIA REL INC.................................................. 8263-17549 ATH MENS BASKETB INC............................................... 8113-17770 ATH MENS TRACK..................................................... 8143-17809 ATH STUDENT SERVICES............................................... 8343-17585 ATH TICKET OFFICE.................................................. 8223-12140 ATH TRAINING AND MED............................................... 8293-17806 ATH VOLLEYBALL..................................................... 8253-17709 ATH WOMENS BASKETB INC............................................. 8233-17804 ATH WOMENS TENNIS.................................................. 8243-17805 ATH WOMENS TRACK................................................... 8213-12139 ATHLETICS FACILITY DEBT SERVIC..................................... 8051-13804 ATSC STATE......................................................... 1653-42234 AUX SUPPORTED SALARIES.............................................1,0211-19932 AUXILIARY ADMIN CHARGE............................................. 693-17845 AUXILIARY OPERATIONS............................................... 8581-11804 AVC FINANCIAL AFFAIR............................................... 371-33928 AVP FACULTY AFFAIRS................................................ 1891-34578 BAND............................................................... 4063-40474 BAND STU SVC FEE SUPPORT...........................................1,0203-17511 BAND STU SVC FEE SUPPORT...........................................1,0171-43466 BAO JIMING START UP FUND........................................... 2941-27294 BAUER GRAD ASST - DISC............................................. 2421-27296 BAUER GRAD ASST - MARKETING........................................ 2371-27301 BAUER GRAD ASST-ACCOUNTING......................................... 2251-27300 BAUER GRAD ASST-FINANCE............................................ 229
1033
Index by Program DescriptionFiscal Year 2010
Ledger-Speedtype Program Description Page1-27298 BAUER GRAD ASST-MANAGEMENT......................................... 2331-19156 BCHS COURSE & LAB FEES............................................. 4991-18996 BDG ELEV MAINTENANCE............................................... 6491-18996 BDG ELEV MAINTENANCE............................................... 6981-19337 BIO COURSE & LAB FEES.............................................. 4981-44123 BIO MED ENGR DOE................................................... 2971-44127 BIO MED ENGR FAC SALARIES.......................................... 2961-44428 BIO-MED ENG - LAB & COURSE FEE..................................... 3083-38392 BIOL & BCHS RESEARCH STORES........................................ 9851-37296 BIOMEDICAL ENG PROGAM.............................................. 3033-40469 BLAFFER GALLERY SSF................................................1,0191-19127 BLAFFER OPERATIONS................................................. 3813-17561 BOOKSTORE COMMISSION............................................... 8601-19014 BUDGET OFFICE...................................................... 563-30926 BUILDING MAINT FUND................................................ 8391-12124 BUILDING MAINTENANCE............................................... 6481-12124 BUILDING MAINTENANCE............................................... 6973-37880 BUILDING SERVICES UC FEE FUND..................................... 9103-37876 BUILDING SERVICES UC GENERATED..................................... 9281-19698 BUS OFFICE OF DEAN................................................. 2211-19234 BUS OPER-ADMIN & FIN............................................... 351-19694 BUSINESS DOE....................................................... 2193-17722 BUSINESS SERVICES UC GENERATED..................................... 9243-44495 CALHOUN LOFTS - REVENUE............................................ 8903-44494 CALHOUN LOFTS-EXPENDITURE.......................................... 8891-12029 CAMPUS ACCOUNTING SERVICES......................................... 423-40392 CAMPUS ACTIVITIES - SFAC........................................... 9783-40399 CAMPUS ACTIVITIES - SFAC........................................... 9881-39253 CAMPUS MODEL PROJECT............................................... 2051-19028 CAMPUS POLICE...................................................... 6811-19028 CAMPUS POLICE...................................................... 6223-37870 CAMPUS REC - SELF GENERATING....................................... 9893-36800 CAMPUS REC RESERVE ACCT............................................ 9473-40373 CAMPUS RECREATION - DEBT SVC....................................... 9483-37868 CAMPUS RECREATION - SFAC........................................... 9813-30920 CAP OUTLAY......................................................... 8363-17552 CAREER PLN & PLC-SSF............................................... 9581-41133 CARPENTER SHOP..................................................... 6441-41133 CARPENTER SHOP..................................................... 6933-17720 CAT'S BACK - INTERNAL FUNDED....................................... 9211-39649 CBA SUMMER FAC SAL................................................. 2281-19352 CBA SUMMER FAC SAL................................................. 2201-39653 CBA SUMMER FAC SAL................................................. 2241-39651 CBA SUMMER FAC SAL................................................. 2411-39650 CBA SUMMER FAC SAL................................................. 2321-39652 CBA SUMMER FAC SAL................................................. 2361-19656 CBO PROVOST........................................................ 1321-40265 CCLP DOE........................................................... 4641-26202 CE OPERATIONS...................................................... 1391-38606 CENTER FOR PUBLIC POLICY........................................... 7661-18836 CENTRAL SITE....................................................... 1621-26355 CHE - GRADUATE ASST ACCT........................................... 2851-19167 CHEM COURSE & LAB FEES............................................. 5001-20038 CHEM ENGR COURSE & LAB FEES........................................ 3051-19598 CHEM ENGR FACULTY SALARIES......................................... 2801-19599 CHEMICAL EGR DOE................................................... 2823-37841 CHILD CARE CENTER.................................................. 9833-17637 CHILD CARE CENTER.................................................. 9493-37840 CHILD CARE CENTER.................................................. 9921-19001 CIO OPERATIONS..................................................... 1471-20039 CIV ENGR COURSE & LAB FEES......................................... 3061-19265 CIV ENGR FACULTY SALARIES.......................................... 2871-19482 CIVIL EGR DOE...................................................... 2881-35432 CLASS - GRADUATE ASST.............................................. 3361-19277 CLASS FACULTY UNALLOCATED.......................................... 3351-19279 CLASS OFFICE OF DEAN............................................... 3371-13810 CLASSROOM TECHNOLOGIES............................................. 1631-19768 CLASSROOM TECHNOLOGIES............................................. 1981-43599 CLEANROOM FACILITY................................................. 2951-43764 CNRCS OPERATIONS................................................... 4711-19157 COASTAL CENTER ACCOUNT............................................. 4751-19334 COASTAL CENTER OPER................................................ 1121-19693 COL BUS ADM UNALLOCATED............................................ 2171-19289 COM CRS & LAB FEES................................................. 4111-12046 COMD DOE........................................................... 358
1034
Index by Program DescriptionFiscal Year 2010
Ledger-Speedtype Program Description Page1-19288 COMM DIRECTOR DOE.................................................. 3441-19286 COMM DISORDERS FACULTY SALARIE..................................... 3561-19285 COMMUN FAC SALARIES................................................ 3431-19322 COMMUNICATIONS..................................................... 903-42927 COMMUTER SERVICES.................................................. 9093-17642 COMMUTER SVCS INCOME............................................... 9251-13034 COMPUTER SC COURSE & LAB FEES...................................... 5011-12045 CONFERENCES & INSTITUTES........................................... 3281-18998 CONT EDUC SVC EXPENSE.............................................. 2001-18884 CONTRACTS ADMIN-OPS................................................ 263-17652 COUGAR PLACE....................................................... 8813-17732 COUGAR PLACE INCOME................................................ 8883-17772 COUGAR PRIDE....................................................... 8163-42577 COUGAR PRIDE ENDOW................................................. 8423-40386 COUNS & TESTING-SSF................................................ 9653-17717 CREATION STATION UC GENERATION..................................... 9181-19126 CREATIVE SERVICES.................................................. 891-19300 CREATIVE WRITING PRG............................................... 3551-18997 CS CUSTODIAL SERVICE............................................... 7071-18997 CS CUSTODIAL SERVICE............................................... 6521-19470 CUIN DOE........................................................... 2561-13850 CUIN FAC SAL....................................................... 2531-38663 CULLEN AUDITORIUM.................................................. 1873-10864 CULLEN PERFORMANCE HALL............................................ 9943-40360 CUSTODIAL ATHLETICS................................................ 8651-33593 CWP FACULTY SALARIES............................................... 3531-38654 DATA CENTER........................................................ 1961-42261 DATABASE ADMINISTRATION............................................ 1541-34000 DEAN OF GRAD STUDIES............................................... 1881-18851 DEAN OF STUDENTS................................................... 1003-37844 DEAN OF STUDENTS SUCCESS-SFAC...................................... 9693-40461 DEBT SERVICE GARAGE................................................ 8501-13805 DESKTOP PLANNING................................................... 1661-19748 DEVELOPMENT........................................................ 821-19494 DISC DOE........................................................... 2401-12058 DISC FACULTY SALARY................................................ 2381-38504 DOCTORIAL INCENTIVE SET-ASIDES..................................... 733-40390 DOS INFO CTR - SFAC................................................ 9723-40389 DOS STUDENT HANDBOOK - SFAC........................................ 9711-38016 EARNED INVESTMENT INCOME-GENER..................................... 683-44724 EAST GARAGE @ CALHOUN.............................................. 8481-13915 ECONOMICS DOE...................................................... 3861-19178 ECONOMICS FACULTY SALARIES......................................... 3841-38607 ECONOMICS INSTITUTE................................................ 7651-19461 EDUC FAC SAL UNAL.................................................. 2471-19465 EDUC OFFICE OF DEAN................................................ 2491-19588 EDUC STU RECORDS DOE............................................... 2511-19594 EDUC SUMMER FAC SAL................................................ 2481-42208 EENR FACULTY....................................................... 4381-19361 EGR FACULTY UNAL................................................... 2751-19597 EGR OFFICE OF DEAN................................................. 2791-12052 EGR SERVICES DOE................................................... 2761-19362 EGR SUMMER FAC SAL................................................. 2781-10968 ELEC ENGR COURSE & LAB FEES........................................ 3071-19191 ELEC ENGR FAC SALARIES............................................. 2891-43384 ELECTRIC SHOP...................................................... 7311-43384 ELECTRIC SHOP...................................................... 6371-19193 ELECTRICAL EGR DOE................................................. 2913-40359 ELEVATOR MAINTENANCE AUX...........................................1,0221-19131 EMPLOYEE SECURITY.................................................. 6271-19131 EMPLOYEE SECURITY.................................................. 6861-44784 ENERGY RESEARCH.................................................... 751-44797 ENERGY RESEARCH.................................................... 1221-11026 ENGLISH DOE........................................................ 3521-19299 ENGLISH FACULTY SALARIES........................................... 3491-19005 ENROLLMENT MANAGEMNT............................................... 1761-38657 ENTERPRISE INFRASTRUCTURE.......................................... 1511-38618 ENVIRONMENTAL-FACULTY SUPPORT...................................... 1181-38619 ENVIRONMENTAL-OPERATIONAL SUPP..................................... 1191-38620 ENVIRONMENTAL-STUDENT SUPP......................................... 1201-10994 EPSY FAC SAL....................................................... 2591-19472 EPSY-DOE........................................................... 2613-17550 EQUIPMENT.......................................................... 8121-18846 ES OPERATIONS...................................................... 1571-12030 ET DOE............................................................. 584
1035
Index by Program DescriptionFiscal Year 2010
Ledger-Speedtype Program Description Page1-34035 ET FACULTY SALARIES................................................ 5821-34211 ET LAB FEES........................................................ 5893-37835 ETHNIC ORGANIZATION - SFAC......................................... 9751-19771 ETO FACULTY SALARIES............................................... 1421-11974 ETO OPERATIONS..................................................... 1413-17721 EVENTS SERVICES UC GENERATED....................................... 9223-17541 EXEC DIR PROC/AUX SV............................................... 8611-19124 EXT COMMUNICATIONS................................................. 911-41136 EXTERIOR MAINTENANCE............................................... 6961-41136 EXTERIOR MAINTENANCE............................................... 6471-11050 F & A-SFS.......................................................... 533-17705 FACILITY & OPERATIONS.............................................. 8181-19267 FACULTY SALARIES................................................... 4721-41779 FACULTY SALARIES................................................... 4081-19539 FACULTY SENATE..................................................... 1381-41852 FACULTY SERVICES-DOE............................................... 4481-43158 FACULTY SUPPORT - BLUE............................................. 7451-43156 FACULTY SUPPORT - CROWDER.......................................... 7441-42424 FINANCE AND OPERATIONS............................................. 6631-42424 FINANCE AND OPERATIONS............................................. 6751-19480 FINANCE DOE........................................................ 2271-12068 FINANCE FACULTY SALARIES........................................... 2261-12953 FINANCIAL REPORTING................................................ 491-19414 FINANCIAL SYSTEM MAINT & DEV....................................... 1551-31397 FINANCIAL SYSTEM SUPPORT........................................... 401-19411 FINANCIAL SYSTEMS.................................................. 501-31727 FIRE & SAFETY...................................................... 6291-31727 FIRE & SAFETY...................................................... 6881-43385 FIRE ALARM SERVICES................................................ 7361-43385 FIRE ALARM SERVICES................................................ 6421-43387 FM ADMIN........................................................... 6641-43387 FM ADMIN........................................................... 7013-32021 FOOD SERVICE COMMISSION............................................ 8623-12978 FOOD SERVICE EXPEND................................................ 8803-17731 FOOD SERVICE INCOME................................................ 8873-40380 FORENSICS.......................................................... 9561-11096 FPC PERSONNEL...................................................... 6191-11096 FPC PERSONNEL...................................................... 6693-40391 FRONTIER FIESTA - SFAC............................................. 9771-40649 GA FELLOWSHIP STIPEND.............................................. 7831-19761 GEN REVENUE APPROPRIATION.......................................... 591-43381 GEN REVENUE APPROPRIATION.......................................... 741-10988 GENERAL ACCOUNTING................................................. 411-10403 GEOS COASTAL ACCOUNT............................................... 4891-43746 GILA STEIN FUNDS-START UP.......................................... 2861-44262 GRAD ASST ACCT..................................................... 2661-44260 GRAD ASST ACCT..................................................... 2581-26389 GRAD ASST ACCT..................................................... 2501-44261 GRAD ASST ACCT..................................................... 2621-19141 GRO UNIVERSITY OF HOUSTON.......................................... 7221-19141 GRO UNIVERSITY OF HOUSTON.......................................... 6343-40358 GROUNDS AUXILIARY.................................................. 8641-19142 GROUNDS COASTAL CTR................................................ 7251-19142 GROUNDS COASTAL CTR................................................ 6621-19241 GROUNDS MAINT ATH.................................................. 7211-19241 GROUNDS MAINT ATH.................................................. 6201-10987 GROUNDS/TMC........................................................ 7241-10987 GROUNDS/TMC........................................................ 6361-26367 GSSW G A.......................................................... 5651-33718 GSSW INCIDENTAL FEE................................................ 5661-43465 HAN ZHU START UP FUND.............................................. 2933-40384 HANDICAPPED SERVICES............................................... 9611-34033 HDCS FACULTY SALARIES.............................................. 5851-36088 HEAF............................................................... 7771-38838 HEAF - UNALLOCATED................................................. 1291-19767 HEAF LAW LIBRARY................................................... 4371-19663 HEAF LIBRARY AQUISITIONS........................................... 6061-38699 HEAF RESERVE....................................................... 6113-17649 HEALTH CENTER PHARMACY............................................. 9361-40279 HEALTH LAW & POLICY IDC............................................ 4651-40280 HEALTH LAW & POLICY INSTITUTE...................................... 7631-39503 HIGH PERF COMPUTING NETWORK........................................ 1931-19143 HIGH VOLTAGE & NETWORK ELEC SV..................................... 7321-19143 HIGH VOLTAGE & NETWORK ELEC SV..................................... 6381-40267 HIGHER ED LAW & GOVERNANCE......................................... 436
1036
Index by Program DescriptionFiscal Year 2010
Ledger-Speedtype Program Description Page1-41780 HISPANIC STUDIES DOE............................................... 4091-19307 HISTORY DOE........................................................ 3611-19306 HISTORY FACULTY SALARIES........................................... 3591-19537 HONORS FACULTY SALARIES............................................ 3151-10917 HONORS OPER & STAFF................................................ 3161-19274 HOTEL & REST MGT DOE............................................... 3243-14119 HOTEL - RESERVE....................................................1,0113-17735 HOTEL ADMIN/GENERAL................................................1,0013-17736 HOTEL FACILITIES...................................................1,0033-10961 HOTEL FOOD SERVICES................................................1,0023-13922 HOTEL GARAGE.......................................................1,0053-17840 HOTEL OTHER INCOME.................................................1,0083-17841 HOTEL ROOM REVENUE.................................................1,0093-17738 HOTEL ROOMS DEPT EXPENSE...........................................1,0063-17737 HOTEL TELEPHONE....................................................1,0043-17847 HOTEL TELEPHONE REV................................................1,0103-17839 HOTEL UTILITIES....................................................1,0071-38617 HOU INST FOR ENVIRONMENTAL STU..................................... 1173-42265 HOUSING OFFICE..................................................... 8931-19475 HPER DOE........................................................... 2651-19474 HPER FAC SAL....................................................... 2631-31399 HR SYSTEM SUPPORT.................................................. 391-18881 HR-GEN OP.......................................................... 571-19365 HRM FACULTY SALARIES............................................... 3221-26375 HRM GRADUATE ASSIST................................................ 3211-19364 HRM OFFICE OF DEAN................................................. 3261-19276 HRM SUMMER FAC SALARIES............................................ 3251-29241 HUB PROGRAMS - OPERATIONS......................................... 641-19257 HUM DEV & CON SC DOE............................................... 5861-10945 ILT DOE............................................................ 5811-34037 ILT FACULTY SALARIES............................................... 5791-34209 ILT LAB FEES....................................................... 5881-12884 IND ENGR COURSE & LAB FEES......................................... 3091-38015 INDIRECT COST RECOV................................................ 671-19205 INDUS ENGR FAC SALARIES............................................ 2981-19206 INDUSTRIAL EGR DOE................................................. 2993-30922 INFO TECH.......................................................... 8371-38615 INST FOR SPACE SYS AWARD M&O....................................... 7481-19901 INST FOR SPACE SYS OPER-UHCL....................................... 601-38616 INST FOR SPACE SYS STUDENT SUP..................................... 7491-38613 INST FOR SPACE SYSTEM.............................................. 7471-36363 INSTITUTIONAL EFFECTIVENESS........................................ 1441-33893 INSTRUCTIONAL SALARIES............................................. 3451-41772 INSTRUCTIONAL SALARIES............................................. 4071-35888 INSTRUCTIONAL SALARIES............................................. 4031-33922 INSTRUCTIONAL SALARIES............................................. 3991-33920 INSTRUCTIONAL SALARIES............................................. 3961-33918 INSTRUCTIONAL SALARIES............................................. 3921-33916 INSTRUCTIONAL SALARIES............................................. 3871-33908 INSTRUCTIONAL SALARIES............................................. 3741-33906 INSTRUCTIONAL SALARIES............................................. 3711-33904 INSTRUCTIONAL SALARIES............................................. 3671-33902 INSTRUCTIONAL SALARIES............................................. 3621-33890 INSTRUCTIONAL SALARIES............................................. 3421-33895 INSTRUCTIONAL SALARIES............................................. 3481-33898 INSTRUCTIONAL SALARIES............................................. 3541-33900 INSTRUCTIONAL SALARIES............................................. 3571-19123 INTERACT ITV....................................................... 1641-43016 INTERFUND TRANSFERS (BUDGET)....................................... 631-37943 INTERNATIONAL & OUTREACH........................................... 1901-39403 IT AVAILABILITY CENTER............................................. 1601-38655 IT BUSINESS SERVICES............................................... 1461-18842 IT RESERVE......................................................... 1481-13869 IT RESERVE......................................................... 1951-19413 IT SECURITY........................................................ 1741-18838 IT SECURITY SUPPORT................................................ 1751-42262 IT STOREFRONTS..................................................... 1711-18849 ITSC............................................................... 1671-19459 LAB FEE - CUIN..................................................... 2671-19460 LAB FEE - EPSY..................................................... 2681-10993 LAB FEE - HHP...................................................... 2691-19934 LAB FEE REVENUE-ARCH............................................... 2121-20037 LAB FEE REVENUE-EGR................................................ 3041-20041 LAB FEE REVENUE-HFA................................................ 4101-20040 LAB FEE REVENUE-HRM................................................ 327
1037
Index by Program DescriptionFiscal Year 2010
Ledger-Speedtype Program Description Page1-11980 LAB FEE REVENUE-OPT................................................ 5291-20043 LAB FEE REVENUE-PHAR............................................... 5541-20051 LAB FEE REVENUE-TECH............................................... 5871-41134 LABOR SHOP......................................................... 6941-41134 LABOR SHOP......................................................... 6451-40108 LAW ASSOCIATE DEAN................................................. 4321-40100 LAW CENTER - INFORMATION TECH...................................... 4431-40245 LAW CENTER - L.A.R.C............................................... 4621-38388 LAW CENTER - OFC OF DEAN........................................... 4421-40152 LAW CENTER CAREER DEV.............................................. 4541-40146 LAW CENTER EXTERNAL AFFAIRS........................................ 4521-40154 LAW CENTER STUDENT SVC............................................. 4551-40132 LAW CENTER-ASSOCIATE DEAN.......................................... 4491-40253 LAW CENTER-CONSUMER LAW............................................ 4631-40109 LAW CENTER-FACULTY SERVICES........................................ 4451-40103 LAW CENTER-UNALLOCATED............................................. 4411-35781 LAW CENTER-UNALLOCATED............................................. 4251-40181 LAW CTR - LEGAL AID CLINIC......................................... 4611-40110 LAW CTR - SUMMER TEACHING.......................................... 4461-40111 LAW CTR SUMMER RESEARCH PT......................................... 4471-40106 LAW FACULTY SALARIES............................................... 4281-40244 LAW L.A.R.C........................................................ 4341-19114 LAW LIBRARY........................................................ 4261-40480 LAW PRE TUIT SCHOLARSHIP........................................... 4571-19383 LAW PREMIUM TUITION................................................ 4401-36202 LAW PREMIUM TUITION................................................ 4441-40138 LAW-FACILITIES..................................................... 4501-40107 LAW-FACULTY SERVICES............................................... 4311-40143 LAW-LC ADMINISTRATION.............................................. 4511-40180 LAW-LEGAL AID CLINIC............................................... 4333-40687 LEARNING AND ASSESSMENT/SSF........................................ 9633-17620 LEARNING SUPPORT/CTS............................................... 9673-37879 LEISURE SERVICES - SFAC FUNDED..................................... 9043-10959 LEISURE SERVICES UC GENERATED...................................... 9191-19116 LIB SALARIES....................................................... 5961-19120 LIBRARY - OTHER.................................................... 6041-19115 LIBRARY M & O...................................................... 5951-12031 LIBRARY MEHRA...................................................... 6051-19118 LIBRARY STAFF SALAR-NON EXEMPT..................................... 6011-19117 LIBRARY STAFF SALARIES-EXEMPT...................................... 5991-42030 LITVINOV LAB....................................................... 2921-36507 LOCK SHOP.......................................................... 7001-36507 LOCK SHOP.......................................................... 6511-19602 MANAGEMENT DOE..................................................... 2311-19481 MANAGEMENT FACULTY SALARIES........................................ 2301-19640 MARKETING.......................................................... 883-37878 MARKETING PROGRAMS SFAC FUND..................................... 9061-19604 MARKETING DOE...................................................... 2351-19493 MAS FACULTY SALARIES............................................... 3791-19094 MATH COURSE & LAB FEES............................................. 5021-19489 MCL DOE............................................................ 3731-19488 MCL FACULTY SALARIES............................................... 3721-44190 MCL FOREIGN LANGUAGE LAB FEE....................................... 4191-19581 MCL FOREIGN LANGUAGE LAB FEE....................................... 4141-41049 MEASUREMENT & EVALUATION........................................... 1011-13875 MECH ENGR COURSE & LAB FEES........................................ 3101-19208 MECH ENGR FAC SALARIES............................................. 3001-19366 MECHANICAL EGR DOE................................................. 3023-37836 METRO VOLUNTEER PGM - SFAC......................................... 9761-19380 MEXICAN AMER STUDIES DOE........................................... 3801-19182 MILITARY SC DOE.................................................... 3881-10918 MINORITY PROG-AAS.................................................. 3761-19543 MINORITY PROG-MAS.................................................. 3781-12877 MITC DISTANCE LRN.................................................. 1431-19603 MKT FACULTY SALARIES............................................... 2341-44086 MPH STATE FUNDS.................................................... 2841-33814 MSW ADMISSION...................................................... 5691-13038 MUSIC DOE.......................................................... 3661-19309 MUSIC FACULTY SALARIES............................................. 3631-19310 MUSIC SUPPLEMENTAL................................................. 4133-42565 NCAA/CUSA NON PRG SPECIFIC......................................... 8411-38656 NETWORK ENHANCEMENT................................................ 1971-38653 NETWORK PLANNING & DEVELOPMENT..................................... 1501-36196 NON RES TUITION FALL............................................... 6141-38440 NSM SALARIES....................................................... 490
1038
Index by Program DescriptionFiscal Year 2010
Ledger-Speedtype Program Description Page1-38439 NSM SALARIES....................................................... 4951-38441 NSM SALARIES....................................................... 4861-38442 NSM SALARIES....................................................... 4831-38444 NSM SALARIES....................................................... 4761-38431 NSM SALARIES....................................................... 4731-38443 NSM SALARIES....................................................... 4793-17645 OB HALL............................................................ 8783-14121 OBERHOLTZER HALL INC............................................... 8851-19025 OFFICE OF GRANTS & CONTRACTS....................................... 1131-13812 OFFICE OF INSTITUTIONAL RESEAR..................................... 1451-19651 OFFICE OF PROVOST.................................................. 1331-19325 OPT CLINIC SVC EXP................................................. 5311-13029 OPT FACULTY SALARIES............................................... 5091-26385 OPT GAA............................................................ 5231-44228 OPT INDIGENT - CARE................................................ 5241-19324 OPT INDIGENT - CARE................................................ 5171-19323 OPT OFFICE OF DEAN................................................. 5221-12040 OPTOMETRY DOE...................................................... 5141-36203 OPTOMETRY PREMIUM TUITION.......................................... 5371-19692 ORGANIZATIONAL DEVELOPMENT STA..................................... 1683-17843 ORIENTATION........................................................ 9421-19512 ORPCC.............................................................. 1091-41135 PAINT SHOP......................................................... 6951-41135 PAINT SHOP......................................................... 6463-38215 PARKING GARAGE MAINTENANCE......................................... 8491-19406 PAYROLL OFFICE..................................................... 431-13854 PAYROLL SYSTEM MAINT & DEV......................................... 1563-37873 PERSONNEL SUPPORT SFAC FUNDED...................................... 9081-26888 PH D OFFICE........................................................ 5671-26381 PHA GRADUATE ASST ACCT............................................. 5511-10939 PHAR FACULTY SALARIES.............................................. 5431-19080 PHAR OFFICE OF DEAN................................................ 5501-19050 PHAR PRACTICE PROG DOE............................................. 5491-19049 PHAR SUMMER FAC SAL................................................ 5481-19082 PHARMACOLOGY DOE................................................... 5521-19315 PHARMACY DOE....................................................... 5461-19316 PHARMACY PRACTICE DOE.............................................. 5531-36205 PHARMACY PREMIUM TUITION........................................... 5551-19486 PHILOSOPHY DOE..................................................... 3701-19485 PHILOSOPHY FAC SALARIES............................................ 3691-19099 PHYS COURSE & LAB FEES............................................. 5031-19004 PLACEMENT CENTER................................................... 981-19688 PLANNED GIVING..................................................... 841-19239 PLANT ACCOUNTING................................................... 6211-19239 PLANT ACCOUNTING................................................... 6701-36505 PLUMBING/MECH SHOP................................................. 6501-36505 PLUMBING/MECH SHOP................................................. 6991-12036 POL SC COURSE & LAB FEES........................................... 4151-19184 POL SCI STAFF SALARIES............................................. 3911-29061 POLICE ANNUAL ROTATION NEEDS....................................... 6281-29061 POLICE ANNUAL ROTATION NEEDS....................................... 6873-31761 POLICE OPERATING................................................... 8551-19183 POLITICAL SC FAC SALARIES.......................................... 3891-29210 POST DOC TUITION WAIVERS........................................... 5301-10970 PRES - LEGAL AFFAIRS............................................... 241-19926 PRESIDENT'S OFFICE................................................. 231-39411 PROJECT SERVICES OFFICE............................................ 1493-37597 PROMOTIONAL ITEMS.................................................. 8631-19405 PROPERTY MANAGEMENT................................................ 441-42760 PROVOST INITIATIVES................................................ 7811-19652 PROVOST UNALLOCATED................................................ 1301-32037 PS ONGOING OPS..................................................... 1581-19185 PSY FACULTY SALARIES............................................... 3931-13916 PSYC COURSE & LAB FEES............................................. 4161-19186 PSYCHOLOGY DOE..................................................... 3953-17741 PT-PARKING EXP..................................................... 8471-40478 PUBLIC INTEREST GRAD FELLOW........................................ 4581-40479 PUBLIC INTEREST LAW PLACEMENT...................................... 4591-40147 PUBLIC RELATIONS & MARKETING....................................... 4531-38604 PUBLIC SCHOOLS PARTNERSHIPS........................................ 7741-40099 PUBLIC SCHOOLS PARTNERSHIPS........................................ 7731-38601 PUBLIC SCHOOLS PARTNERSHIPS........................................ 7721-38602 PUBLIC SCHOOLS PARTNERSHIPS........................................ 7711-38600 PUBLIC SCHOOLS PARTNERSHIPS........................................ 7691-38598 PUBLIC SCHOOLS PARTNERSHIPS........................................ 768
1039
Index by Program DescriptionFiscal Year 2010
Ledger-Speedtype Program Description Page1-38603 PUBLIC SCHOOLS PARTNERSHIPS........................................ 7671-18883 PURCHASING......................................................... 541-41636 REAL ESTATE SERVICES............................................... 651-19409 RECORD RETENTION................................................... 473-17504 RECREATION......................................................... 9433-28124 RECREATION CENTER FEE - FALL....................................... 9443-28126 RECREATION CENTER FEE - SPRING..................................... 9453-28128 RECREATION CENTER FEE - SUMMER..................................... 9461-19008 REG & ACADEMIC RECORDS............................................. 1803-13077 RELIGION CENTER.................................................... 9951-33804 RELIGIOUS STUD FACULTY SALARY...................................... 4001-34688 RELIGIOUS STUDIES DOE.............................................. 4013-17643 RES HALLS ADMIN.................................................... 8743-17658 RES HALLS ASSOC EXP ACCT........................................... 8843-17733 RES HALLS DEBT SVC................................................. 8733-12131 RES HALLS MAINTENANCE.............................................. 8773-12132 RES HALLS OPERATIONS............................................... 8833-17644 RES HOUSEKEEPING................................................... 8751-36193 RES TUITION FALL................................................... 6131-35606 RESEARCH DEVELOPMENT FUND APPR..................................... 7821-19510 RESEARCH FIN CTR................................................... 1101-19511 RESEARCH INFO CTR.................................................. 1081-41096 RESERVE............................................................ 6123-10960 RESIDENTIAL LIFE................................................... 8823-43386 RESIDENTIAL MAINTENANCE............................................ 8663-42263 RLH CONFERENCE OPERATIONS.......................................... 8913-42269 RLH DEFERRED MAINTENANCE........................................... 8973-42266 RLH INFORMATION TECHNOLOGY......................................... 8943-42264 RLH PARTNERSHIPS................................................... 8923-42267 RLH RESERVE........................................................ 8953-42268 RLH SPECIAL PROJECTS............................................... 8961-12056 RWF STATE FUNDS.................................................... 2831-19132 SAFETY & RISK MGMT - SAFETY........................................ 6301-19132 SAFETY & RISK MGMT - SAFETY........................................ 6711-38662 SBDC OPERATIONAL ACCT.............................................. 7571-38595 SBDC PROJECTS...................................................... 7601-38593 SBDC PTAC.......................................................... 7591-34145 SCHOL & FIN AID.................................................... 1831-36105 SCHOLARS COMMUNITY PROGRAM......................................... 1341-42130 SERVICE CONTINUITY................................................. 1613-40382 SFAC - SPECIAL COMITS.............................................. 9573-36829 SHASTAS CONES & MORE UC GEN........................................ 9271-40176 SKILLS TRAINING ADJUNCT............................................ 4601-19015 SOC WK FACULTY SALARIES............................................ 5621-10944 SOC WK SUM FAC SALAR............................................... 5611-19069 SOC WORK OFF OF DEAN............................................... 5641-12033 SOCIOLOGY COURSE & LAB FEES........................................ 4171-19255 SOCIOLOGY DOE...................................................... 3981-19254 SOCIOLOGY FAC SALARIES............................................. 3971-32485 SOFTWARE SITE LICENSES............................................. 1991-41027 SORM............................................................... 621-41028 SORM............................................................... 703-17718 SPB - GENERATING................................................... 9203-40092 SPB - SFAC FUNDED.................................................. 9033-17714 SPECIAL EVENTS..................................................... 8081-33308 SPECIAL EVENTS - OPERATING......................................... 923-17726 SPORTS PROGRAM ADMN................................................ 8283-17849 SSF UNALLOC RESERVE................................................ 9501-42731 STAFF COUNCIL...................................................... 271-19412 STATE APPROPRIATIONS ACCOUNTIN..................................... 481-38609 STATE SPECIAL LINE ITEMS........................................... 7511-19635 STATE TUITION SCHOLARSHIP.......................................... 1863-13925 STRENGTH AND CONDITIONING.......................................... 8273-40398 STU LEGAL AID EXP.................................................. 9873-40388 STU LEGAL AID EXP - SFAC........................................... 9701-18850 STUDENT AFFAIRS.................................................... 973-40396 STUDENT AFFAIRS.................................................... 9843-40377 STUDENT AFFAIRS.................................................... 9543-40369 STUDENT AFFAIRS.................................................... 9413-37837 STUDENT GOVERNMENT - SFAC.......................................... 9743-40393 STUDENT HOMECOMING................................................. 9793-40383 STUDENT NEEDS ASMNT................................................ 9603-40688 STUDENT SATISFACTION SURVEY........................................ 9641-38813 STUDENT SERVICES................................................... 5701-26889 STUDENT SERVICES................................................... 568
1040
Index by Program DescriptionFiscal Year 2010
Ledger-Speedtype Program Description Page3-17852 STUDENT SVC FEE-FALL............................................... 9533-17851 STUDENT SVC FEE-SPRING............................................. 9523-17850 STUDENT SVC FEE-SUMMER............................................. 9511-25843 STUDENT SYSTEMS.................................................... 1531-41556 STUDENT TEACHER SUPERVISION........................................ 2573-40394 STUDENT VIDEO NETWORK.............................................. 9803-17803 SWIMMING AND DIVING................................................ 8201-20055 SYSTEM OFFICE OPERATION............................................ 611-19410 TAX COMPLIANCE..................................................... 511-38612 TCSUH ADMINISTRATION............................................... 7531-38611 TCSUH OUTREACH & ED................................................ 7541-38610 TCSUH RESEARCH ACTIVITY............................................ 7551-19112 TEC SUMMER FAC SAL................................................. 5751-19113 TECH GENERAL DOE................................................... 5761-26387 TECH GRAD ASST ACCT................................................ 5781-19106 TECH OFFICE OF DEAN................................................ 5773-35806 TECHNOLOGY - SFAC FUNDED........................................... 9263-37877 TECHNOLOGY - SFAC FUNDED........................................... 9051-13806 TESTING............................................................ 991-19637 TEXAS COLLEGE WORK STUDY........................................... 7893-17846 THE DAILY COUGAR................................................... 9913-37847 THE DAILY COUGAR................................................... 9823-17617 THE HOUSTONIAN..................................................... 9901-19294 THEATRE COURSE & LAB FEES.......................................... 4121-11025 THEATRE DEPT OPERATING EXPENSE..................................... 3471-19293 THEATRE FACULTY SALARIES........................................... 3461-39434 TIMES TLCC SUPPORT................................................. 7433-17646 TOWERS............................................................. 8793-17730 TOWERS INCOME...................................................... 8861-19403 TREASURER SUPPORT.................................................. 521-18837 TSS OFFICE OF EXEC DIR............................................. 1721-38502 TUITION OVER UG HRS CAP............................................ 721-19906 TUITION SKILES (DEBT).............................................. 661-38503 TUITION-REPEATED COURSES........................................... 711-41934 TX CONSUMER COMPLAINT CENTER....................................... 4351-38608 TX LEARNING & COMPUTATION CTR...................................... 1153-17716 UC ADMINISTRATION UC GENERATED..................................... 9173-12981 UC FACILITIES UC GENERATED......................................... 9233-37875 UC FEE RECERVE UC FEE FUNDED....................................... 9161-40684 UH CONTACT CENTER.................................................. 1701-19844 UH SYSTEM CENTERS.................................................. 1403-12137 UNIV CTR FEE-FALL.................................................. 9123-17537 UNIV CTR FEE-SPRING................................................ 9133-17538 UNIV CTR FEE-SUMMER................................................ 9143-38796 UNIV HEALTH CENTER................................................. 9353-38756 UNIV HEALTH CENTER................................................. 9331-12848 UNIVERSITY ADVANCEMENT............................................. 811-31481 UNIVERSITY PROFESSORS.............................................. 1313-30924 UTILITIES.......................................................... 8381-18995 UTILITIES DISTRIBUTION............................................. 6411-18995 UTILITIES DISTRIBUTION............................................. 7351-19144 UTILITIES ENERGY MGT............................................... 7341-19144 UTILITIES ENERGY MGT............................................... 6401-44487 UTILITIES-POWER PLANT.............................................. 6431-44487 UTILITIES-POWER PLANT.............................................. 7371-19133 VC/VP ADFIN........................................................ 331-18970 VC/VP L1 LAPSE DOLLARS ACCT........................................ 363-13920 VENDING COMMISSION................................................. 8593-40385 VETERAN SERVICES/DOS............................................... 9623-17704 VIDEO.............................................................. 8171-19508 VP RESEARCH........................................................ 1071-37635 VP RESEARCH HEAF................................................... 1143-40378 VPSA BUS OFFICE 2.................................................. 9553-17555 VPSA SPECIAL COMMIT................................................ 9861-11053 WEB TECHNOLOGIES................................................... 1731-42281 WELCOME CENTER OPERATIONS.......................................... 1943-40387 WELLNESS........................................................... 9681-42465 WID SUPPORT........................................................ 4181-41603 WIND CENTER ENERGY................................................. 1211-44790 WIND CENTER ENERGY................................................. 1231-44785 WIND CENTER ENERGY................................................. 763-17723 WOMEN'S SOFTBALL................................................... 8061-33274 WOMEN'S STUDIES DOE................................................ 4041-33802 WOMEN'S STUDIES FACULTY SALARY..................................... 4053-17588 WOMENS SOCCER - EXPENSE............................................ 807
1041
