University of Houston - Clear Lake Table of Contents ... · University of Houston - Clear Lake Table of Contents Fiscal Year 2009 Page NEW ACADEMIC INITIATIVES..... 113 ACADEMIC COMP

University of Houston - Clear LakeTable of ContentsFiscal Year 2009

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

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

OPERATING BUDGET........................................................... 5

EDUCATIONAL AND GENERAL.................................................... 11

OPERATIONS SUPPORT.................................................... 19

INSTITUTION SUPPORT.............................................. 21

SPONSORED PROGRAMS.......................................... 25

PARTNERSHIP FOR SPACE EXPLORAT.............................. 26

SR.VICE PRES/PROVOST........................................ 27

GOVERNANCE COMMITTEES....................................... 28

CULTURAL ARTS PROGRAM....................................... 29

DISTANCE & EXTENDED EDUC.................................... 30

BUDGET OFFICE............................................... 31

UNALLOCATED RIDER FUND...................................... 32

UNIVERSITY POLICE........................................... 33

PRINTING SERVICES........................................... 35

STORES...................................................... 36

RECEIVING DOCK.............................................. 37

POSTAL SERVICES............................................. 38

OFFICE OF THE PRESIDENT..................................... 39

PRESIDENT S&W............................................... 40

VP FOR ADMIN & FIN.......................................... 41

ENVIR HEALTH SAFETY DIRECTOR................................ 42

RISK MANAGEMENT OFFICE...................................... 43

HR SERVICES................................................. 44

AVP - FINANCE............................................... 45

PURCHASING DEPARTMENT....................................... 46

CASHIER AND COLLECTION...................................... 47

BUDGET OFFICE............................................... 48

GENERAL ACCOUNTING.......................................... 49

ACCOUNTS PAYABLE............................................ 50

STUDENT ADMIN SYSTEMS - S&W................................. 51

CONTRACTS ADMINISTRATION.................................... 52

PROCUREMENT & PAYABLES -EX DIR.............................. 53

UNALLOCATED RIDER FUND...................................... 54

RESIDENT INSTRUCTION............................................. 55

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Page FACULTY SALARIES............................................ 57

FACULTY SALARIES - SHSH................................ 61

ADJUNCT/ADMIN - SHSH................................... 66

SUMMER INSTRUCTION - SHSH.............................. 67

NEW INITIATIVES........................................ 68

ADJUNCT/ADMIN - BUS.................................... 69

FACULTY SALARIES - BUS................................. 70

NEW PROGRAM INITIATIVES................................ 74

SUMMER INSTRUCTION - BUS............................... 75

SCE - FACULTY SALARY................................... 76

SCE-ADJ/SUMM........................................... 80

SUMMER INSTRUCTION - SSCE.............................. 81

SCE NEW INITIATIVES.................................... 82

FACULTY SALARIES - SSOE................................ 83

SUMMER INSTRUCTION - SSOE.............................. 87

CCISD PDS PROJECT...................................... 88

ADJUNCT/ADMIN - SSOE................................... 89

NEW PROGRAM INITIATIVES................................ 90

DEPARTMENTAL OPERATING EXPENSE.............................. 91

ANIMAL CARE ACCOUNT.................................... 95

HSH ADMIN/STAFF SALARIES............................... 96

BUS OPERATING EXP...................................... 98

INSTRUCTIONAL ASSISTANTS............................... 99

SCE-DOE................................................ 100

SCE SCHOOL DOE......................................... 101

SCE MATH CENTER........................................ 102

EDUCATION CENTER....................................... 103

FACULTY SUITES-SOE..................................... 104

DOCTORAL PROGRAM....................................... 105

SOE ASSOCIATE DEAN'S OFFICE............................ 106

STEP OPERATIONS........................................ 107

RECRUITMENT AND MARKETING-EDUC......................... 108

TEACHER CENTER......................................... 109

TEACHER CERTIFICATION.................................. 110

CTR FOR ED PROGRAMS.................................... 111

ITC FAC RELEASE/DISTANCE LEARN......................... 112

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Page NEW ACADEMIC INITIATIVES............................... 113

ACADEMIC COMP SVS...................................... 114

COMPUTER OPERATIONS.................................... 115

EXEC DIR COMPUTING..................................... 116

ADMIN COMPUTING SVS.................................... 117

FINANCIAL COMPUTING.................................... 118

INSTRUCTIONAL ADMINISTRATION................................ 119

DEAN'S ADMIN SALARIES.................................. 123

BUS DEANS OFFICE....................................... 124

SCE DEAN'S OFFICE...................................... 125

SCHOOL OF EDUCATION.................................... 126

STUDENT SERVICES................................................. 127

STUDENTS WITH DISABILITIES.................................. 131

AVP - SS.................................................... 132

MULTICULTURAL SALARY ACCOUNT................................ 133

ADMISSIONS S&W.............................................. 134

ACADEMIC RECORDS S&W........................................ 135

INTERNATIONAL INITIATIVES S&W............................... 136

LIBRARY.......................................................... 137

LIBRARY..................................................... 141

INFRASTRUCTURE SUPPORT................................................ 143

E & G SPACE SUPPORT.............................................. 145

PURCHASED UTILITIES-FUND 1.................................. 149

GENERAL SERVICES............................................ 150

CENTRAL PLANT............................................... 151

BUILDING MAINTENANCE........................................ 152

CUSTODIAL SERVICES.......................................... 153

GROUNDS MAINTENANCE......................................... 155

PURCHASED UTILITIES-FD 002 S&W.............................. 156

PURCHASED UTILITIES-FUND 002................................ 157

TUITION REVENUE BOND............................................. 159

1051 TUITION REV BOND BILL AMT.............................. 163

SKILES........................................................... 165

SKILES...................................................... 169

SPECIAL ITEM SUPPORT.................................................. 171

ENVIRONMENTAL STUDIES CENTER..................................... 175

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Page HIGH TECH LAB.................................................... 176

RESEARCH DEVELOPMENT FUND............................................. 177

FRSF - RESEARCH DEVELOPMENT...................................... 181

EIH - RESEARCH DEVELOPMENT....................................... 182

RESEARCH DEVELOPMENT FUNDS....................................... 183

HEAF.................................................................. 185

STAFF BENEFITS........................................................ 189

OTHER................................................................. 193

UNIVERSITY CONTINGENCY HEAF...................................... 197

ADMIN CHARGES.................................................... 198

LIBRARY FINES.................................................... 199

MISCELLANEOUS REV................................................ 200

MATRICULATION FEE................................................ 201

FACILITY FEES.................................................... 202

INTERFUND TRANSFER............................................... 203

STATE APPROPRIATION.............................................. 204

SPECIAL ITEM TRANSFERS........................................... 205

TRANSFER AMONG FUNDS............................................. 206

UNIVERSITY CONTINGENCY........................................... 207

EQUITY INVEST INCOME............................................. 208

DEPOSITORY INTEREST.............................................. 209

RESIDENT UNDERGRAD TUITION....................................... 210

NON RESIDENT UNDERGRAD TUITION................................... 211

FOREIGN UNDERGRAD TUITION........................................ 212

RESIDENT GRADUATE TUITION........................................ 213

NON RESIDENT GRADUATE TUITION.................................... 214

FOREIGN GRADUATE TUITION......................................... 215

TUITION THREE PEAT............................................... 216

TUITION 45+...................................................... 217

DESIGNATED FUNDS........................................................... 219

DESIGNATED TUITION.................................................... 225

STUDENT WITH DISABILITIES........................................ 233

ADA COMPLIANCE................................................... 234

DISABILITY COMPLIANCE............................................ 235

AVP - SS......................................................... 236

NEW STUDENT SCHOLARSHIPS......................................... 237

iv


Page TUITION SCHOLARSHIPS............................................. 238

AUTOMATIC TRANSFER SCHOLAR....................................... 239

ANIMAL CARE ACCOUNT.............................................. 240

RESEARCH INITIATIVES SUPPT ACC................................... 241

FRSF - IDC ENHANCEMENT........................................... 242

HUMAN SUBJECTS................................................... 243

EIH MAINT. & OPERATIONS.......................................... 244

FMC TRAVEL AND TRAINING.......................................... 245

GENERAL SERVICES................................................. 246

AUTOMOTIVE MAINTENANCE........................................... 247

CENTRAL PLANT M&O................................................ 248

BUILD MAINTENANCE M&O............................................ 249

CUSTODIAL SERViCES M&O........................................... 250

GROUNDS MAINTENANCE M&O.......................................... 251

MULTICULTURAL ACCOUNT............................................ 252

POLICE DEPT...................................................... 253

OPERATIONS SUPPORT............................................... 254

RECEIVING DOCK................................................... 255

HSH FACULTY ADMIN SUPPORT........................................ 256

FACULTY/ADJUNCT SALARIES......................................... 257

SUMMER INSTRUCTIONAL SALARIES.................................... 258

DEAN'S M&O....................................................... 259

SUPPORT STAFF DEVEL AND TRAVEL................................... 260

PROFESSIONAL STAFF DEVE & TRVL................................... 261

STUDENT CONFERENCE PARTICIPATI................................... 262

ADVISING/RECRUITING ACCOUNT...................................... 263

VISUAL ART EXHIBITIONS........................................... 264

TDC GRADUATE SUPPORT............................................. 265

TDC M & O........................................................ 266

BUS DEVELOPMENT ACCT............................................. 267

ACCOUNTING PROG M&O.............................................. 268

BUS ACCREDITATION................................................ 269

SUMMER INSTRUCTION BUS........................................... 270

ADJUNCT/ADMIN BUS................................................ 271

MBA M&O.......................................................... 272

BUS OPERATING EXP M&O............................................ 273

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Page LOCAL TRAVEL REIMBURSEMENT ACC................................... 274

BUS DEANS OFFICE M&O............................................. 275

ACADEMIC ADVISING SUPPORT FUND................................... 276

RECRUITING FUND.................................................. 277

ISAM M&O......................................................... 278

ECON FINC MKTG DESC M&O.......................................... 279

ADMINISTRATIVE SCIENCES M&O...................................... 280

MBA PROGRAM...................................................... 281

HEALTHCARE ADMIN M&O............................................. 282

SCE ADVISING/RECRUITING.......................................... 283

SCE FACULTY DEVELOPMENT INITIA................................... 284

SUMMER INSTRUCTION SSCE.......................................... 285

SCE SCHOOL M & O................................................. 286

SCE-DOE.......................................................... 287

SCE NATURAL SCE LAB M&O.......................................... 288

DEAN'S MAINT AND OPERATIONS...................................... 289

SCE NATURAL SCIENCE M&O.......................................... 290

SCE COMP SCE &COMP INFO SYS MO................................... 291

SCE MATHEMATICS M&O.............................................. 292

MATHEMATICS CENTER............................................... 293

SOE - DOE........................................................ 294

CCISD PDS PROJECT................................................ 295

SUMMER INSTRUCTION SOE........................................... 296

ADJUNCT/ADMIN SOE................................................ 297

FACULTY SUITES SOE............................................... 298

EDUCATION CENTER................................................. 299

FDSF FUNDS - SOE - 2064.......................................... 300

SOE ASSOC DEANS OFFICE........................................... 301

SOE DEANS OFFICE................................................. 302

SOE RECRUITING/ADVISING.......................................... 303

STEP OPERATIONS.................................................. 304

TUITION DESIGNATED M&R........................................... 305

STEP COLLABORATIVE............................................... 306

PART FOR FUTURE TEAC SCH......................................... 307

TEACHER CENTER................................................... 308

STATE ASSESSMENT................................................. 309

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Page TEACHER CERTIFICATION............................................ 310

CENTER FOR ED PROGRAMS........................................... 311

ITC FAC RELEASE/DISTANCE LEARN................................... 312

WEB COURSE SUPPORT............................................... 313

EXEC DIR COMPUTING............................................... 314

OIE M & O........................................................ 315

LIBRARY M&O...................................................... 316

FACILITY & EVENT SCHEDULING...................................... 317

MAIL ROOM M&O.................................................... 318

PRES HOUSING/SALARY.............................................. 319

GENERAL OFFICE SUPPORT ACCOUNT................................... 320

UNIVERSITY MEMBERSHIPS........................................... 321

OPERATIONAL RESERVE.............................................. 322

UNIVERSITY FUNCTIONS............................................. 323

PRESIDENT'S DEV PROG............................................. 324

FACULTY DEVELOPMENT.............................................. 325

FAC REC-DEAN SCH-ACC............................................. 326

ACADEMIC PROGRAM SUPPORT......................................... 327

SHARED GOVERN STAFF SUPPORT...................................... 328

SR VICE PRESIDENT PROVOST........................................ 329

TRAVEL ALLOWANCE................................................. 330

SSA SUPPORT...................................................... 331

PASA SUPPORT..................................................... 332

VP FOR ADMIN & FINANCE........................................... 333

SAFETY PROGRAMS.................................................. 334

ASBESTOS PROJECT................................................. 335

HAZARDOUS WASTE.................................................. 336

SAFETY TRAINING PROGRAM.......................................... 337

RISK MGMT SUPPORT................................................ 338

CULTURAL ARTS.................................................... 339

INTERNATIONAL PROGRAMS........................................... 340

DISTANCE & EXTENDED EDUC......................................... 341

DISTANCE & EXTENDED EDUC M&O..................................... 342

RECRUITING....................................................... 343

ENROLLMENT TUITION DESIGNATED.................................... 344

HR ADMINISTRATIVE SUPPORT........................................ 345

vii


Page EMPLOYEE ASSISTANCE PROGRAM...................................... 346

HUMAN RESOURCES OPERATING........................................ 347

STAFF DEVELOPMENT PROGRAM........................................ 348

TUITION REIMBURSEMENT PROGRAM.................................... 349

UHCL FACULTY AND STAFF AWARDS.................................... 350

PEOPLESOFT OPER ACCT............................................. 351

CREDIT CARD PROCESSING........................................... 352

DESIGNATED TUITION............................................... 353

AVP - FINANCE.................................................... 354

ADMIN CHARGES.................................................... 355

FINANCIAL AID SUPPORT............................................ 356

RESIDENT GRAD STUDE ASSISTANCE................................... 357

RES UNDGRAD STUDE ASSISTANCE..................................... 358

SET ASIDE B-ON-TIME SB4.......................................... 359

PURCHASING M&O................................................... 360

CASHIER& COLLECTIONS M&O F2064................................... 361

OFFICE OF ALUMNI RELATIONS....................................... 362

EGRET MAGAZINE................................................... 363

REPORT TO THE COMMUNITY.......................................... 364

COMMUNICATIONS GEN SUPPORT....................................... 365

MARKETING-COMM DEPT.............................................. 366

GRADUATION RECEPTION EXP ACCT.................................... 367

COMMUNITY RELATIONS OPERATIONS................................... 368

UA OPERATIONS.................................................... 369

D&A COUNCIL OPERATIONS........................................... 370

ANNUAL FUNDS OPERATIONS.......................................... 371

OFFICE OF DEVELOPMENT OPER....................................... 372

DEF COMP PLAN.................................................... 373

UNIVERSITY OPERATIONAL FUND...................................... 374

BUDGET OFFICE.................................................... 375

TRANSFERS DESIGNATED TUITION..................................... 376

FACULTY SENATE................................................... 377

INSTITUTIONAL MARKETING.......................................... 378

MARKETING FOR INSTITUTE.......................................... 379

GENERAL ACCOUNTING............................................... 380

ACCOUNTS PAYABLE................................................. 381

viii


Page SAS SUPPORT TUITION DESIGN...................................... 382

PROCUREMENT & PAYABLES -EX DIR................................... 383

THE WRITING CENTER............................................... 384

MERIT SET ASIDE.................................................. 385

CAMPUS NET....................................................... 386

FORT BEND INITIATIVES............................................ 387

CENTRAL SERVICES-TUITION DESIG................................... 388

BENEFITS INSTRUCTIONS............................................ 389

BENEFITS RESEARCH................................................ 390

BENEFITS ACADEMIC SUPPORT........................................ 391

BENEFITS STUDENT SERVICES........................................ 392

SORM LOCAL....................................................... 393

BENEFITS INSTITUTIONAL SUPPORT................................... 394

BENEFITS PHYSICAL PLANT.......................................... 395

INSURANCE PREMIUMS............................................... 396

UTILITIES DESG TUITION........................................... 397

DESIGNATED - OTHER.................................................... 399

CO-OP ED ADMIN................................................... 405

EASF - SHSH...................................................... 406

HSH - PRACTICUM.................................................. 407

HSH - HS,INCIDENTAL.............................................. 408

HSH - ART,INCIDENTAL............................................. 409

AIS/MIS COURSE FEES.............................................. 410

EASF - BUS....................................................... 411

MGMT STUDENT ASSESSMENT.......................................... 412

GRADUATE COMPUTER RESEARCH SUP................................... 413

BUS COMPUTER LAB SUPPORT......................................... 414

HADM PROF RESIDENCY PROG......................................... 415

SCE CO-OP FUND................................................... 416

EASF - SSCE...................................................... 417

STUDENT SOFTWARE................................................. 418

INTERNSHIP SUPPORT-PRACTICUM..................................... 419

EASF - SSOE...................................................... 420

GEOG FIELD TRIPS................................................. 421

DOCTORAL PROG APPLICATION FEE.................................... 422

STATE ASSESSMENT LOCAL........................................... 423

ix


Page UNDERGRAD INTERNSHIP SUPPORT..................................... 424

CEP PRACTICA..................................................... 425

CEP CLINICAL SUPPORT............................................. 426

EASF - UCT....................................................... 427

EASF - LIBRARY................................................... 428

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

EASF - PROVOST................................................... 430

INTERNATIONAL PROGRAM............................................ 431

EASF - DIST. ED.................................................. 432

EASF - ADMISSIONS................................................ 433

INTERNATIONAL APPLICATION FEE.................................... 434

INT'L STU RECORDS PROCESSING..................................... 435

ADMISSIONS/APPLICATION FEE....................................... 436

INSTALLMENT SVC FEE.............................................. 437

LATE PAYMENT AND REGIS FEES...................................... 438

EASF PEARLAND.................................................... 439

RETURNED CHECK CHARG............................................. 440

INTERNAT STD EXCH ASSISTANCE..................................... 441

RECRUITING COMMUNICATIONS........................................ 442

CHEMISTRY INCIDENTAL FEES........................................ 443

ENVIRON. SCIENCE INCID. FEES..................................... 444

PHYSICAL SCIENCE INCID. FEES..................................... 445

COMPUTER ENGINEER. INCID. FEES................................... 446

COMPUTER SCIENCE/CIS INCID FEE................................... 447

MATHEMATICAL SCIENCE INCID FEE................................... 448

SOFTWARE ENGIN. INCID. FEES...................................... 449

STATISTICS INCIDENTAL FEES....................................... 450

BIOLOGICAL SCIENCE INCDNL FEE.................................... 451

SYSTEM ENGINEERING INCID FEES.................................... 452

EASF - ACADEMIC RECORDS.......................................... 453

E - SERVICES..................................................... 454

TRANSCRIPTS & PUBLICATIONS....................................... 455

GRADUATION FEES.................................................. 456

STUDENT ADMINSI SYSM SUPPORT..................................... 457

THE WRITING CENTER SUPPORT FEE................................... 458

UTILITY SURCHARGE................................................ 459

x


Page MATHEMATICA SITE LICENSE......................................... 460

CUF STUDENT COMPUTING............................................ 461

CUF-UCT M&O ACCOUNT.............................................. 462

CUF COMPUTER OPERATIONS.......................................... 463

CUF ACADEMIC COMP SVS............................................ 464

CUF SYSTEMS PROGRAMMING.......................................... 465

ADMINISTRATIVE TECHNOLOGIES...................................... 466

COMPUTER USE FEE................................................. 467

LIBRARY USE FEE - PUBLIC SERV.................................... 468

FACULTY RESEARCH FUND............................................ 469

STUDENT DEPOSIT ADMISSIONS SCH................................... 470

FAMILY THERAPY PROG.............................................. 471

SCE COMPUTING SUPPORT............................................ 472

FOF & CPC DONATIONS.............................................. 473

SOE PRIVATE GIFTS................................................ 474

SOE SCHOLARSHIPS................................................. 475

ANNUAL FUND INCOME............................................... 476

IMMERSION REV INTL INIT.......................................... 477

ALUMNI EVENTS INCOME............................................. 478

PAVER FOR ALUMNI PLAZA........................................... 479

SOE SCH ENDOW.................................................... 480

UNIV SCHL ENDOW.................................................. 481

GOERKE ENDWM SCHOLARSHIP......................................... 482

BUS QUASI ENDOWMENT.............................................. 483

UHCL DIST PROF MIS END INC....................................... 484

STUDY IN TAIWAN PROG END INC..................................... 485

BUS HEALTH CR ENDOWMENT.......................................... 486

UHCL DIST PROF SCE END INC....................................... 487

SOE DEVELOP ENDOWMENT INCOME..................................... 488

FAC DEVEL ENDOWMENT.............................................. 489

UHCL STUDENT LIFE PROG END INC................................... 490

BANK SERVICE CHARGES............................................. 491

INTEREST INCOME.................................................. 492

UNIVER OPER - INT INC............................................ 493

PEOPLESOFT MIS PROJECT........................................... 494

CINCO RANCH...................................................... 495

xi


Page UTILITIES-INVESTMENT INCOME...................................... 496

RICIS RES ADMIN SUPPORT.......................................... 497

ENVIR ED SERVICES................................................ 498

RECYCLING PROGRAM................................................ 499

UNIV SUPP ACCT PHY PLT EXE DIR................................... 500

STD RES CONF..................................................... 501

UNIVERSITY SUPPORT ACCT HSH...................................... 502

HSH EXTERNAL CLINIC.............................................. 503

OVERSEAS EGYPT COURSE............................................ 504

SW TEACHERS OF PYSCHOLOGY CONF................................... 505

TURKEY STUDY ABROAD COURSE....................................... 506

HSH FOREIGN LANG................................................. 507

UNIVERSITY SUPPORT ACCOUNT BUS................................... 508

CENTER FOR ADV MGMT.............................................. 509

UNIV SUPP ACCT SCE............................................... 510

UNIV SUPP ACCT EDUCATION......................................... 511

ALTERNATIVE CERTIFICATION PROG................................... 512

CENTER FOR EDU PROGRAMS.......................................... 513

CEP ACTIVITIES................................................... 514

CEP ACT C&I...................................................... 515

UNIV SUPPORT COMP EXEC DIR....................................... 516

USA INSTITUTIONAL RESEARCH....................................... 517

CARREL-LOCKER RENTAL............................................. 518

LOST BOOK REPLACEMENT............................................ 519

UNIV SUPPORT ACCOUNT LIBRARY..................................... 520

COPY MACHINES.................................................... 521

FACILITY & EVENT SCHED-RENTAL.................................... 522

UNIV SUPP ACCT-PRESIDENT......................................... 523

UNIVERSITY SUPPORT ACA AFF. SR................................... 524

SUPPORT STAFF ASSOCIATION........................................ 525

PROFESSIONAL ADMIN ASSOC......................................... 526

UNIV SUPP ACCT ADM & FIN......................................... 527

USA-DIRECTOR, RISK MANAGEMENT.................................... 528

UHCL SAFETY...................................................... 529

UNIV SUPP ACCT HR, EXEC DIR...................................... 530

RICIS FINANCIAL ADMIN SUPPORT.................................... 531

xii


Page FINANCE.......................................................... 532

UNIV SUPP ACCT FIN AVP........................................... 533

ALUMNI MISC REVENUE.............................................. 534

UNIVERSITY SUPPORT ACCOUNT UA.................................... 535

UNIVERSITY SUPPORT BUDGET........................................ 536

LOCAL FDS ADMIN CHG.............................................. 537

UNIVERSITY SUPPORT ACCT FAC SE................................... 538

CEN SERV (S & S)................................................. 539

TPEG RESIDENT.................................................... 540

TPEG NON-RESIDENT................................................ 541

TRANSFERS........................................................ 542

A&F CONTINGENCY.................................................. 543

GEAR UP SJC...................................................... 544

UNIVERSITY FUND RAISING.......................................... 545

BUS FACULTY SAL FRINGES LOC...................................... 546

DOCTORAL DIFF DESIG TUITION...................................... 547

SERVICE CENTERS....................................................... 549

MR&R SERVICE CENTER.............................................. 553

UNIV COPY SERVICE................................................ 554

CENTRAL STORES................................................... 555

TELEPHONE SERVICES............................................... 556

UCT REPAIRS...................................................... 557

POSTAL SERVICES.................................................. 558

PROFESSIONAL DEVELOPMT SVCS...................................... 559

AUXILIARY ENTERPRISES...................................................... 561

STUDENT SERVICE FEE................................................... 567

CAREER & COUNSELING SERVICES..................................... 571

STU HEALTH SERVICES.............................................. 573

STU SER FEE INCOME............................................... 574

STUDENT PUBLICATIONS............................................. 575

AVP-STUDENT AFFAIRS.............................................. 576

UNALLOCATED STU SERV............................................. 577

STU SERV ADMIN CHG............................................... 578

AUX CUSTODIAL.................................................... 579

INTRCULTUR/INTERN'TL STDT SERV................................... 580

WOMENS SERVICES.................................................. 581

xiii


Page STUDENT CULTURAL ARTS............................................ 582

ORIENTATION & WELCOME WEEK....................................... 583

STUDENT GOVERNMENT ASSOCIATION................................... 584

ANNUAL LEADERSHIP CONFERENCE..................................... 585

STUDENT LIFE M&O................................................. 586

STU LIFE PROG.................................................... 587

FITNESS AND WELLNESS............................................. 588

SGA EXECUTIVE COUNCIL............................................ 589

FINANCIAL AID.................................................... 590

DEAN OF STUDENTS................................................. 591

STU SERV CEN SERV................................................ 592

AUXILIARY UTILITIES.............................................. 593

AUXILIARY - OTHER..................................................... 595

STUDENT ID CARDS................................................. 599

SS/C BLDG-CENTRAL PLANT.......................................... 600

SS/C BLDG-CUSTODIAL.............................................. 601

STUDENT CENTER FEE............................................... 602

DEBT SERVICE STUDENT CENTER...................................... 603

SS/C BLDG-UTILITIES.............................................. 604

INVESTMENT PROCEEDS.............................................. 605

UTILITIES........................................................ 606

CAREER & COUNSEL SALES & SERV.................................... 607

SPECIAL EVENTS................................................... 608

EXTERNAL TESTING................................................. 609

MEDICAL SER EXTERNAL............................................. 610

STDT PUBLICATION SALES & SERV.................................... 611

VENDING SANITARY................................................. 612

RECREATION AND FIELD RENTAL...................................... 613

PARKING TOKEN INCOME............................................. 614

PARKING METER INCOME............................................. 615

PARKING FINE..................................................... 616

VISITORS PARKING LOT............................................. 617

PARKING PERMITS.................................................. 618

POLICE LINE OP................................................... 619

LOCKSHOP......................................................... 620

PARKING PERMITS - MISC INCOME.................................... 621

xiv


Page NON STUDENT PARKING PERMITS...................................... 622

ART EDUCATION DEV................................................ 623

DEFICIENCY ANALYSIS.............................................. 624

LOCKER RENTAL.................................................... 625

AUDITORIUM RENTAL................................................ 626

SGA EXEC COUNCIL INCOME.......................................... 627

SL PROGRAMING INCOME............................................. 628

STUDENT LEADERSHIP CONF REGIS.................................... 629

ORIENTATION & WELCOME WK INCOM................................... 630

CULTURAL ARTS TICKET SALES....................................... 631

FITNESS AND WELLNESS INCOME...................................... 632

SPECIAL EVENTS TICKET INCOME..................................... 633

UNIV OPERATIONAL-AUXILIARY....................................... 634

BARNES & NOBLE BOOKSTORE......................................... 635

CANTEEN VENDING.................................................. 636

COCA COLA VENDING................................................ 637

BLUE BELL VENDING................................................ 638

AUXILIARY SERVICES ADMIN......................................... 639

ARAMARK FOOD SERVICE............................................. 640

CAPPUCCINO BONO COFFEE SRVC...................................... 641

COPY MACHINE INCOME DOS.......................................... 642

CENTRAL SERVICES................................................. 643

UTILITIES........................................................ 644

TRANSFERS........................................................ 645

CONTINGENCY-A&F.................................................. 646

Index by Ledger-Speedtype.................................................. 647

Index by Program Description............................................... 654

xv

University of Houston - Clear Lake

This Page Left Blank Intentionally


Operating Budget

Key To Symbols

For Fiscal Year 2009

Header Definition

Appt Appointment Definition

3M 3 Month Appointment

4.5M 4.5 Month Appointment





Salary Change Salary Change Definition

O OTHER PAYROLL ADJUSTMENTS

L ACROSS THE BOARD

Q FACULTY EQUITY

F FACULTY MERIT

P FACULTY PROMOTION

N NEW JOB

R RECLASS

S STAFF MERIT

E STAFF PAY PLAN

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

1



2

6.1 WORKLOAD POLICY FOR FACULTY

Approved by University Council May 8, 1997

1.0 Purpose and Scope

The purpose of this policy is to provide guidelines for the assignment of workload for full time non-tenure and tenure track faculty. A separate policy applies to part time faculty and is given in the faculty handbook.

2.0 Policy Statement

The faculty and administration of the University of Houston-Clear Lake adhere to the following guidelines to ensure the delivery of the highest quality instructional program possible to students and to promote scholarship and professional service.

3.0 Responsibility for Administration of Policy

The deans of the schools, in collaboration with their respective associate deans, are responsible for implementing procedures to ensure adherence to the university workload policy for faculty. The deans are responsible to the senior vice president and provost who has overall responsibility for UHCL's workload policy, including academic assignments. The office of the Senior Vice President and Provost is responsible for preparing the faculty workload reports, based on the information provided by the schools.

Within their areas of responsibility, the deans certify that faculty have been assigned professional duties that are appropriate to the individual faculty member and which ensure effective management of the academic component.

3.1 Faculty: Non-Tenure Track

Normal Workload. The normal teaching load for a full-time, non-tenure track faculty member is twelve (12) semester credit hours, but deans may make exceptions for good and sufficient reasons. Visiting faculty members should have the same classroom teaching load as tenure track faculty. Other responsibilities for non-tenure track faculty will be assigned by the dean as appropriate.

3.2 Faculty: Tenure Track

Normal Workload. The normal teaching load for a full-time tenure-track faculty member is nine (9) semester credit hours per long semester. In addition to carrying the normal teaching load, faculty members are responsible for student advising and mentoring; school, university and system curriculum development; and maintaining an active involvement in research, scholarship, or creative activity. Faculty members are also responsible for service activities, such as academic program reviews; accreditation studies; shared governance; and faculty service to their profession and to the local community. Those activities beyond the normal nine hour teaching load shall be counted as the equivalent of three (3) semester credit hours.

4.0 Course-Load Equivalencies

Definition. A course is equated to three semester credit hours.

4.1 Laboratory teaching where the faculty member is present in the laboratory with or without an assistant. Two laboratory class hours are normally equated to one semester credit hour.

4.2 Supervision of student teachers/teaching interns. Supervision of six student teachers is normally equated to one three semester credit hour course.

4.3 Supervision of student interns. Supervision of six student interns is normally equated to one three semester credit hour course with the approval of the appropriate dean. Program requirements agreed upon by the program faculty and dean will determine the specific number of interns equivalent to one course.

4.4 Independent Studies. Course-load equivalencies for faculty supervising Independent Studies will


3

be handled by the individual schools.

4.5 Thesis direction. A faculty member will receive one course release for every 24 credit hours of thesis research completed. A faculty member cannot count one student for more than six (6) credit hours of thesis credit for purpose of this policy.

4.6 Master's Projects. Course-load equivalencies for faculty chairing Master's Projects will be handled by the individual schools.

5.0 Flexible Teaching Assignments

Faculty may request, and deans may assign, with the approval of the faculty member involved, an additional course in one long-semester in return for a reduction of one course in a long semester to be decided in negotiation between the faculty member and the dean.

Tenured faculty members may request to teach an additional three hour class in order to be evaluated primarily in teaching. The weights (Research, Teaching, Service) would be negotiated with the appropriate dean's office. This agreement must be renewed each academic year. The faculty member is advised to consider the effect the choice of weights may have on promotion.

The weighting structure (Research, Teaching, and Service) plays an important role in the granting of tenure. Untenured faculty should not be assigned duties outside this structure that diminish the likelihood of being granted tenure. Additionally, untenured faculty should not be given the option to teach more courses than required by the normal workload.

6.0 Course Releases

6.1 New tenure-track faculty.

Course releases for newly appointed, terminally-degreed, tenure-track faculty will be determined at the school level.

6.2 University Funded Course Releases.

The dean may approve an internally funded reduction in a faculty member's teaching load to allow the faculty member additional time for special research, administrative assignments, professional service, or other legitimate activity of value to the university. These assignments will be reviewed by the provost. If the provost requests a dean to release a faculty member from a course for a special assignment, then the provost will be expected to reimburse the school at a negotiated rate. Faculty are still responsible for their non-instructional duties. However, in special cases some or all non-instructional duties may be reassigned with the approval of the dean of the school involved.

6.3 Cost of Releases Not Funded by the University.

Normally, each course release must provide for funding at a rate of 1/8 of the faculty member's 9 month salary plus cost of benefits. The university may set a different funding rate for individual releases at the discretion of the appropriate dean. Faculty are still responsible for their non-instructional duties. However, in special cases some or all non-instructional duties may be reassigned with the approval of the dean of the school involved.

6.4 Deans and Associate Deans

In consideration of their administrative duties, deans and associate deans normally teach one course per semester.

6.5 Documentation

Course release approvals/disapprovals of both the appropriate dean and academic area administrator are required to be in writing. Annual reports on administrative and other course releases, approved by the provost's office, will be available in the provost's office.


4


OPERATING BUDGET

5



6

University of Houston - Clear LakeEstimated OPERATING BUDGET

Funds AvailableFiscal Year 2009

Source of Funds

Total Revenue

Tuition and FeesTUITION 13,540,822TUITION - DESIGNATED 17,993,783STUDENT SERVICE FEES 2,943,529OTHER STUDENT FEES 6,745,116REMISSIONS AND EXEMPTIONS -2,210,926

SUB-TOTAL Tuition and Fees 39,012,324

GENERAL APPROPRIATIONSGENERAL REVENUE APPROPRIATION 29,603,007GENERAL REVENUE - SALARY INCR 0OTHER GENERAL REVENUE APPROP 0STAFF BENEFITS APPROPRIATION 5,838,456TEXAS EXCELLENCE FUND 0

SUB-TOTAL GENERAL APPROPRIATIONS 35,441,463

FEDERAL CONTRACTS AND GRANTS 0OTHER CONTRACTS & GRANTS 0INDIRECT COST RECOVERY 157,517GIFTS 122,580AUXILIARY ENTERPRISES 1,394,938OTHER EDUCATION AND GENERAL 873,850INVESTMENT INCOME 1,441,800ENDOWMENT INCOME 253,343OTHER SOURCES 15,000

SUB-TOTAL Revenue 78,712,815

Total Transfers In (Out)

Transfers In (Out)ENDOWMENT TRANSFER 0HEAF APPROPRIATIONS 6,001,338HEAF TRANSFER TO PLANT -1,015,000INTERFUND TRANSFERS -190,000SHARED APPROPRIATIONS -130,817AMONG COMPONENTS -504,872

SUB-TOTAL Transfers In (Out) 4,160,649


BUDGETED FUND BALANCE 1,653,006RECOVERED COSTS 1,245,374

TOTAL Sources 85,771,844

7



8

University of Houston - Clear LakeEstimated OPERATING BUDGET Expenditures

Fiscal Year 2009

Expenditures

PRESIDENTPRESIDENT'S OFFICE 792,519UNIVERSITY ADVANCEMENT 1,162,450

SUB-TOTAL PRESIDENT 1,954,969

ACADEMIC AFFAIRSINFORMATION RESOURCES 345,872COMPUTING 5,959,164LIBRARY 3,214,035SR VP AND PROVOST 2,874,229STUDENT SERVICES 3,317,084ENROLLMENT MANAGEMENT 7,298,129ACADEMIC AFFAIRS 500,213BUSINESS 9,120,846EDUCATION 6,544,565HUMAN SCIENCES & HUMANITIES 7,031,510SCIENCE & COMPUTER ENGINEERING 5,812,304

SUB-TOTAL ACADEMIC AFFAIRS 52,017,951

ADMINISTRATION & FINANCEVP ADMINISTRATION & FINANCE 6,795,275FACILITIES MGMT & CONSTRUCTION 4,887,470UTILITIES 3,129,229

SUB-TOTAL ADMINISTRATION & FINANCE 14,811,974

OTHERUNALLOCATED INSTRUCTION 0INFO SYSTEM PROJECT UHSA 230,842ONE-TIME FUNDED PRIORITIES 0UNALLOCATED: OTHER 112,273DEBT SERVICE PAYMENTS 3,564,853SYSTEM SERVICE CHARGE 1,406,668OTHER TRANSFERS 115,049STAFF BENEFITS 9,933,763FUND BALANCE CONTINGENCY 1,328,502INSURANCE PREMIUMS 295,000

SUB-TOTAL OTHER 16,986,950

TOTAL USES 85,771,844

9



10


EDUCATIONAL AND GENERAL

11



12

University of Houston - Clear LakeEstimated EDUCATIONAL AND GENERAL


Source of Funds

Total Revenue

Tuition and FeesTUITION 13,540,822TUITION - DESIGNATED 0STUDENT SERVICE FEES 0OTHER STUDENT FEES 800REMISSIONS AND EXEMPTIONS -1,668,602


GENERAL APPROPRIATIONSGENERAL REVENUE APPROPRIATION 29,603,007GENERAL REVENUE - SALARY INCR 0OTHER GENERAL REVENUE APPROP 0STAFF BENEFITS APPROPRIATION 5,838,456TEXAS EXCELLENCE FUND 0

SUB-TOTAL GENERAL APPROPRIATIONS 35,441,463

FEDERAL CONTRACTS AND GRANTS 0OTHER CONTRACTS & GRANTS 0INDIRECT COST RECOVERY 0GIFTS 0AUXILIARY ENTERPRISES 0OTHER EDUCATION AND GENERAL -110,488INVESTMENT INCOME 112,100ENDOWMENT INCOME 0OTHER SOURCES 0



Transfers In (Out)ENDOWMENT TRANSFER 0HEAF APPROPRIATIONS 6,001,338HEAF TRANSFER TO PLANT -1,015,000INTERFUND TRANSFERS -1,035,440SHARED APPROPRIATIONS -130,817AMONG COMPONENTS 0



BUDGETED FUND BALANCE 620,038RECOVERED COSTS 0


13



14

University of Houston - Clear LakeEstimated EDUCATIONAL AND GENERAL Expenditures

Fiscal Year 2009

Expenditures

PRESIDENTPRESIDENT'S OFFICE 323,099UNIVERSITY ADVANCEMENT 0

SUB-TOTAL PRESIDENT 323,099

ACADEMIC AFFAIRSINFORMATION RESOURCES 229,795COMPUTING 2,943,738LIBRARY 2,226,375SR VP AND PROVOST 1,876,482STUDENT SERVICES 349,615ENROLLMENT MANAGEMENT 854,339ACADEMIC AFFAIRS 118,649BUSINESS 6,899,442EDUCATION 5,358,547HUMAN SCIENCES & HUMANITIES 5,593,902SCIENCE & COMPUTER ENGINEERING 5,099,820


ADMINISTRATION & FINANCEVP ADMINISTRATION & FINANCE 3,562,994FACILITIES MGMT & CONSTRUCTION 3,527,573UTILITIES 82,883


OTHERUNALLOCATED INSTRUCTION 0INFO SYSTEM PROJECT UHSA 0ONE-TIME FUNDED PRIORITIES 0UNALLOCATED: OTHER 109,180DEBT SERVICE PAYMENTS 3,200,978SYSTEM SERVICE CHARGE 0OTHER TRANSFERS 115,049STAFF BENEFITS 8,705,252FUND BALANCE CONTINGENCY 578,502INSURANCE PREMIUMS 0



15

University of Houston - Clear LakeSummary of EDUCATIONAL AND GENERAL

Expenditures by ObjectFiscal Year 2009

Faculty Prof Adm Classified Wages SalaryDepartment Salary Salary Salary Total OPERATIONS SUPPORT INSTITUTION SUPPORT 0 2,986,477 1,458,328 131,733 4,576,538 RESIDENT INSTRUCTION FACULTY SALARIES 17,220,998 0 5,413 2,569,140 19,795,551 DEPARTMENTAL OPERATING EXPENSE 0 2,422,989 1,180,171 148,799 3,751,959 INSTRUCTIONAL ADMINISTRATION 0 940,208 117,723 0 1,057,931 SUB-TOTAL RESIDENT INSTRUCTION 17,220,998 3,363,197 1,303,307 2,717,939 24,605,441 STUDENT SERVICES 0 727,686 327,744 21,472 1,076,902 LIBRARY 0 580,713 314,751 5,628 901,092 SUB-TOTAL OPERATIONS SUPPORT 17,220,998 7,658,073 3,404,130 2,876,772 31,159,973 INFRASTRUCTURE SUPPORT E & G SPACE SUPPORT 0 371,883 1,666,947 26,261 2,065,091 TUITION REVENUE BOND 0 0 0 0 0 SKILES 0 0 0 0 0 SUB-TOTAL INFRASTRUCTURE SUPPORT 0 371,883 1,666,947 26,261 2,065,091 SPECIAL ITEM SUPPORT 0 133,971 79,125 13,460 226,556 RESEARCH DEVELOPMENT FUND 0 0 0 0 0 HEAF 0 0 0 0 0 STAFF BENEFITS 0 0 0 0 0 OTHER 0 0 0 0 0TOTAL EDUCATIONAL AND GENERAL 17,220,998 8,163,927 5,150,202 2,916,493 33,451,620

16

University of Houston - Clear LakeSummary of EDUCATIONAL AND GENERAL

Expenditures by ObjectFiscal Year 2009

Salary Benefits Cost of Recovered Maint and Capital ExpenditureDepartment Total Goods Sold Cost Operations Total OPERATIONS SUPPORT INSTITUTION SUPPORT 4,576,538 0 0 0 186,176 0 4,762,714 RESIDENT INSTRUCTION FACULTY SALARIES 19,795,551 0 0 0 50,000 0 19,845,551 DEPARTMENTAL OPERATING 3,751,959 0 0 0 196,353 0 3,948,312 INSTRUCTIONAL ADMINISTR 1,057,931 0 0 0 0 0 1,057,931 SUB-TOTAL RESIDENT INSTRUC 24,605,441 0 0 0 246,353 0 24,851,794 STUDENT SERVICES 1,076,902 0 0 0 0 0 1,076,902 LIBRARY 901,092 0 0 0 0 0 901,092 SUB-TOTAL OPERATIONS SUPPORT 31,159,973 0 0 0 432,529 0 31,592,502 INFRASTRUCTURE SUPPORT E & G SPACE SUPPORT 2,065,091 0 0 0 43,879 0 2,108,970 TUITION REVENUE BOND 0 0 0 0 3,200,978 0 3,200,978 SKILES 0 0 0 0 97,000 0 97,000 SUB-TOTAL INFRASTRUCTURE SUP 2,065,091 0 0 0 3,341,857 0 5,406,948 SPECIAL ITEM SUPPORT 226,556 0 0 0 38,803 0 265,359 RESEARCH DEVELOPMENT FUND 0 0 0 0 106,264 0 106,264 HEAF 0 0 0 0 810,518 4,175,820 4,986,338 STAFF BENEFITS 0 8,688,770 0 0 16,482 0 8,705,252 OTHER 0 0 0 0 693,551 0 693,551TOTAL EDUCATIONAL AND GENERAL 33,451,620 8,688,770 0 0 5,440,004 4,175,820 51,756,214

17



18


OPERATIONS SUPPORT

19



20


INSTITUTION SUPPORT

21

University of Houston - Clear LakeCost Center Summary of INSTITUTION SUPPORT

Fiscal Year 2009

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1051 C0010 B0337 NA (11400) SPONSORED PROGRAMS 0 200,082 34,682 12,382 247,1461051 C0010 B0400 NA (14203) PARTNERSHIP FOR SPACE EXPLOR 0 0 0 0 01051 C0061 F0267 NA (12481) SR.VICE PRES/PROVOST 0 588,492 109,621 5,583 703,6961051 C0061 F0269 NA (11394) GOVERNANCE COMMITTEES 0 0 0 32,000 32,0001051 C0064 F0344 NA (11670) CULTURAL ARTS PROGRAM 0 47,444 209 2,250 49,9031051 C0066 D0219 NA (11397) DISTANCE & EXTENDED EDUC 0 108,952 31,675 5,170 145,7971051 C0078 F0307 NA (12174) BUDGET OFFICE 0 212,936 0 0 212,9361051 C1003 F0258 NA (11309) UNALLOCATED RIDER FUND 0 0 0 0 01052 C0019 F0303 NA (11448) UNIVERSITY POLICE 0 188,101 499,747 62,072 749,9201052 C0020 F0291 NA (12257) PRINTING SERVICES 0 52,650 0 0 52,6501052 C0021 F0300 NA (11437) STORES 0 0 23,198 0 23,1981052 C0022 F0296 NA (11430) RECEIVING DOCK 0 0 77,780 249 78,0291052 C0058 F0294 NA (11968) POSTAL SERVICES 0 0 67,799 250 68,0491052 C0060 F0928 NA (14186) OFFICE OF THE PRESIDENT 0 167,184 67,151 2,819 237,1541052 C0060 F0932 NA (14190) PRESIDENT S&W 0 65,945 0 0 65,9451052 C0062 F0273 NA (11410) VP FOR ADMIN & FIN 0 195,922 26,873 0 222,7951052 C0063 F0301 NA (11446) RISK MANAGEMENT OFFICE 0 64,230 11,620 0 75,8501052 C0068 F0311 NA (11454) HR SERVICES 0 322,045 85,172 966 408,1831052 C0069 F0282 NA (11533) AVP - FINANCE 0 160,301 29,232 2,721 192,2541052 C0071 F0289 NA (11540) PURCHASING DEPARTMENT 0 42,000 85,006 0 127,0061052 C0072 F0292 NA (12401) CASHIER AND COLLECTION 0 54,296 59,146 3,000 116,4421052 C0078 F0306 NA (11449) BUDGET OFFICE 0 48,046 0 0 48,0461052 C0129 F0953 NA (14657) GENERAL ACCOUNTING 0 296,641 27,144 544 324,3291052 C0130 F0954 NA (14656) ACCOUNTS PAYABLE 0 54,774 222,273 1,727 278,7741052 C0135 F0976 NA (14894) STUDENT ADMIN SYSTEMS - S&W 0 50,001 0 0 50,0011052 C0139 F0986 NA (14953) CONTRACTS ADMINISTRATION 0 16,659 0 0 16,6591052 C0140 F0985 NA (14954) PROCUREMENT & PAYABLES -EX D 0 49,776 0 0 49,7761052 C1003 F0924 NA (14168) UNALLOCATED RIDER FUND 0 0 0 0 0EXPENDITURE TOTAL 0 2,986,477 1,458,328 131,733 4,576,538

22

University of Houston - Clear LakeCost Center Summary of INSTITUTION SUPPORT

Fiscal Year 2009

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total SPONSORED PROGRAMS 247,146 0 0 0 0 0 247,146PARTNERSHIP FOR SPACE EXPLORAT 0 0 0 0 76,996 0 76,996SR.VICE PRES/PROVOST 703,696 0 0 0 0 0 703,696GOVERNANCE COMMITTEES 32,000 0 0 0 0 0 32,000CULTURAL ARTS PROGRAM 49,903 0 0 0 0 0 49,903DISTANCE & EXTENDED EDUC 145,797 0 0 0 0 0 145,797BUDGET OFFICE 212,936 0 0 0 0 0 212,936UNALLOCATED RIDER FUND 0 0 0 0 67,545 0 67,545UNIVERSITY POLICE 749,920 0 0 0 0 0 749,920PRINTING SERVICES 52,650 0 0 0 0 0 52,650STORES 23,198 0 0 0 0 0 23,198RECEIVING DOCK 78,029 0 0 0 0 0 78,029POSTAL SERVICES 68,049 0 0 0 0 0 68,049OFFICE OF THE PRESIDENT 237,154 0 0 0 0 0 237,154PRESIDENT S&W 65,945 0 0 0 0 0 65,945VP FOR ADMIN & FIN 222,795 0 0 0 0 0 222,795RISK MANAGEMENT OFFICE 75,850 0 0 0 0 0 75,850HR SERVICES 408,183 0 0 0 0 0 408,183AVP - FINANCE 192,254 0 0 0 0 0 192,254PURCHASING DEPARTMENT 127,006 0 0 0 0 0 127,006CASHIER AND COLLECTION 116,442 0 0 0 0 0 116,442BUDGET OFFICE 48,046 0 0 0 0 0 48,046GENERAL ACCOUNTING 324,329 0 0 0 0 0 324,329ACCOUNTS PAYABLE 278,774 0 0 0 0 0 278,774STUDENT ADMIN SYSTEMS - S&W 50,001 0 0 0 0 0 50,001CONTRACTS ADMINISTRATION 16,659 0 0 0 0 0 16,659PROCUREMENT & PAYABLES -EX DIR 49,776 0 0 0 0 0 49,776UNALLOCATED RIDER FUND 0 0 0 0 41,635 0 41,635EXPENDITURE TOTAL 4,576,538 0 0 0 186,176 0 4,762,714

23



24

University of Houston - Clear LakeINSTITUTION SUPPORTFiscal Year 2009

1051 C0010 B0337 NA (11400) SPONSORED PROGRAMS

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5006 L3-SALARY AND WAGES 247,146 247,1465 5.08 5.18

Classified 1 34,682 34,682 1.00 1.00Professional and Adm 4 203,237 200,082 3.78 3.78Student Worker (Wage 0 9,227 12,382 0.30 0.40Expenditure Total 247,146 247,146 5.08 5.18Payroll Total 5 247,146 247,146 5.08 5.18Cost Center Total 247,146 247,146 5.08 5.18

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

ADMIN SECRETARY00020350 5025 34,682 34,682 1.000 34,682 34,682 1.00 1.00

Hohmann,Roberta L 34,682 34,682 1.00 1.00

EXEC DIR, OFC SPONSORED PGMS00020351 2278 66,877 66,877 0.779 85,802 85,802 1.00 1.00

2064-C0010-B0262-NA 18,925 18,925 0.221Meyers,Paul E 85,802 85,802 1.00 1.00

GRANTS DEV SPECIALIST00020354 3102 44,292 44,292 1.000 44,292 44,292 1.00 1.00

Derrick,Loretta L 44,292 44,292 1.00 1.00

RESEARCH ADMIN ACCOUNTANT00020721 3582 42,067 38,912 1.000 42,067 38,912 1.00 1.00

Moseley,Laura Albright 38,912 38,912 1.00 1.00

ASST DIR, SPONSORED PROGRAMS00200045 3580 50,001 50,001 1.000 50,001 50,001 1.00 1.00

Folk,Lee A 50,001 50,001 1.00 1.00

TEMP PROFESSIONAL00200094 3820 9,227 12,382 1.000 9,227 12,382 0.30 0.40

Position Budget Total 247,146 247,146 5.30 5.40

25


1051 C0010 B0400 NA (14203) PARTNERSHIP FOR SPACE EXPLORAT

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 76,996 76,996

Expenditure Total 76,996 76,996Cost Center Total 76,996 76,996

26


1051 C0061 F0267 NA (12481) SR.VICE PRES/PROVOST




DIR, ACAD SPT & BUS SVS00020320 2348 63,877 63,877 1.000 63,877 63,877 1.00 1.00

Edwards,Julie A 63,877 63,877 1.00 1.00

BUSINESS COORD00020397 3462 30,760 30,760 1.000 30,760 30,760 1.00 1.00

Hoffman,Roxanne 30,760 30,760 1.00 1.00

ASSOC VP, ACAD AFFAIRS 00020398 0430 131,538 131,538 1.000 131,538 131,538 1.00 1.00

Bendeck,Yvette M 131,538 131,538 1.00 1.00

EXEC SECRETARY00020399 5027 41,760 41,760 1.000 41,760 41,760 1.00 1.00

Lowery,Anna G 41,760 41,760 1.00 1.00

ASSOC VP, INFO RES/ACAD ADMIN00020401 0440 126,186 126,186 1.000 126,186 126,186 1.00 1.00

Houston,A Glen 126,186 126,186 1.00 1.00

EXEC SECRETARY00020402 5027 33,638 33,638 1.000 33,638 33,638 1.00 1.00

Best,Marie G 33,638 33,638 1.00 1.00

SRVP, ACADEMIC AFFAIRS/PROVOST00020405 0410 147,858 147,858 0.870 170,001 170,001 1.00 1.00

2064-C0061-F0961-NA 22,143 22,143 0.130Stockton,Carl Anthony 170,001 170,001 1.00 1.00

LUMP SUM/TEMP PROFESSIONAL00020406 3800 5,583 5,583 1.000 5,583 5,583 0.11 0.11

SR BUSINESS COORD00201218 3463 41,001 41,001 1.000 41,001 41,001 1.00 1.00

Parker,Gwendolyn D 41,001 41,001 1.00 1.00

EXEC SECRETARY00201227 5027 34,223 34,223 1.000 34,223 34,223 1.00 1.00

Armstrong,S Charise 34,223 34,223 1.00 1.00

EXEC ASST TO PROVOST01005421 2770 47,272 47,272 1.000 47,272 47,272 1.00 1.00

Laborde,Jo Anne 47,272 47,272 1.00 1.00


27


1051 C0061 F0269 NA (11394) GOVERNANCE COMMITTEES


Student Worker (Wage 0 32,000 32,000 0.64 0.64Expenditure Total 32,000 32,000 0.64 0.64Payroll Total 0 32,000 32,000 0.64 0.64Cost Center Total 32,000 32,000 0.64 0.64


LUMP SUM/TEMP PROFESSIONAL 00200914 3800 32,000 32,000 1.000 32,000 32,000 0.64 0.64


28


1051 C0064 F0344 NA (11670) CULTURAL ARTS PROGRAM


Classified 1 209 209 0.01 0.01Professional and Adm 1 47,444 47,444 1.00 1.00Student Worker (Wage 0 2,250 2,250 0.17 0.17Expenditure Total 49,903 49,903 1.18 1.18Payroll Total 2 49,903 49,903 1.18 1.18Cost Center Total 49,903 49,903 1.18 1.18


ASST DIR, STUDENT LIFE00020614 3565 47,444 47,444 1.000 47,444 47,444 1.00 1.00

Reitberger,Andrew D 47,444 47,444 1.00 1.00

THEATER SUPERVISOR00200795 4220 209 209 0.007 29,901 29,901 1.00 1.00

3048-C0064-I0227-NA 14,860 14,860 0.4973056-C0064-I0349-NA 14,832 14,832 0.496Hunt II,Michael L 29,901 29,901 1.00 1.00

NCWS STU ASST II 00201146 5982 2,250 2,250 1.000 2,250 2,250 0.17 0.17


29


1051 C0066 D0219 NA (11397) DISTANCE & EXTENDED EDUC




DIR, DISTANCE & EXTENDED EDUC00200868 2253 62,289 62,289 1.000 62,289 62,289 1.00 1.00

Gabriel,Lisa 62,289 62,289 1.00 1.00

TEMP EMPLOYMENT00200923 9800 5,170 5,170 1.000 5,170 5,170 0.22 0.22

SENIOR ACADEMIC ADVISOR00201190 3125 46,663 46,663 1.000 46,663 46,663 1.00 1.00

Sanchez-Retamozo,Leticia 46,663 46,663 1.00 1.00

OFFICE SUPV01004878 5114 31,675 31,675 1.000 31,675 31,675 1.00 1.00

Bahm,Gloria C 31,675 31,675 1.00 1.00


30


1051 C0078 F0307 NA (12174) BUDGET OFFICE


Professional and Adm 3 212,936 212,936 3.22 3.22Expenditure Total 212,936 212,936 3.22 3.22Payroll Total 3 212,936 212,936 3.22 3.22Cost Center Total 212,936 212,936 3.22 3.22


SENIOR BUSINESS ANALYST00020565 3144 54,817 54,817 1.000 54,817 54,817 1.00 1.00

Sanchez,S. Irma 54,817 54,817 1.00 1.00

EXEC DIR, BUDGET00020567 3147 85,227 85,227 1.000 85,227 85,227 1.00 1.00

Carr,Jean M 85,227 85,227 1.00 1.00

FUNCTIONAL ANALYST III00200325 3145 64,281 64,281 1.000 64,281 64,281 1.00 1.00

Bye,Cathy A 64,281 64,281 1.00 1.00

TRAINING & DEVELOPMENT SPEC00201202 3375 8,611 8,611 0.432 19,911 19,911 0.50 0.50

2064-C0078-F0595-NA 11,300 11,300 0.568


31


1051 C1003 F0258 NA (11309) UNALLOCATED RIDER FUND



32


1052 C0019 F0303 NA (11448) UNIVERSITY POLICE




CORPORAL00020548 9436 43,159 43,159 1.000 43,159 43,159 1.00 1.00

Hoffman,Debralynn Smallwood- 43,159 43,159 1.00 1.00

ACCESS CONTROL TECHNICIAN00020549 9538 30,276 30,276 1.000 30,276 30,276 1.00 1.00

Ross,Matthew J 30,276 30,276 1.00 1.00

POLICE OFFICER00020550 9535 31,446 31,446 1.000 31,446 31,446 1.00 1.00

Leigh III,Ira 31,446 31,446 1.00 1.00

POLICE OFFICER00020551 9535 31,320 31,320 1.000 31,320 31,320 1.00 1.00

Leal,Lucio 31,320 31,320 1.00 1.00

POLICE OFFICER00020552 9535 31,341 31,341 1.000 31,341 31,341 1.00 1.00

Guzman,Daniel T 31,341 31,341 1.00 1.00

DISPATCH SUPERVISOR00020554 5217 33,576 33,576 1.000 33,576 33,576 1.00 1.00

Story,Jewel F 33,576 33,576 1.00 1.00

DISPATCHER00020555 5216 27,750 27,750 1.000 27,750 27,750 1.00 1.00

Sanders,Robyn K 27,750 27,750 1.00 1.00

DISPATCHER00020556 5216 28,376 28,376 1.000 28,376 28,376 1.00 1.00

Garwood,Sharon Decker 28,376 28,376 1.00 1.00

DISPATCHER00020557 5216 25,391 25,391 1.000 25,391 25,391 1.00 1.00

James,Nicole L 25,391 25,391 1.00 1.00

CITATION CLERK00020558 5211 26,476 26,476 1.000 26,476 26,476 1.00 1.00

Durham,Sandra Faye 26,476 26,476 1.00 1.00

TEMP EMPLOYMENT 00020560 9800 38,072 38,072 1.000 38,072 38,072 1.65 1.65

TEMP EMPLOYMENT 00020561 5800 24,000 24,000 1.000 24,000 24,000 1.29 1.29

CHIEF OF POLICE00020891 2355 77,501 77,501 1.000 77,501 77,501 1.00 1.00

Willingham,Paul Stephen 77,501 77,501 1.00 1.00

SERGEANT00200072 9438 40,090 40,090 1.000 40,090 40,090 1.00 1.00

Rosser Jr,Charles E 40,090 40,090 1.00 1.00

SERGEANT00200073 9438 40,090 40,090 1.000 40,090 40,090 1.00 1.00

Jones,Paul C 40,090 40,090 1.00 1.00

33


1052 C0019 F0303 NA (11448) UNIVERSITY POLICE(Continued)


LIEUTENANT00200096 3293 59,000 59,000 1.000 59,000 59,000 1.00 1.00

SERGEANT00201212 9438 40,090 40,090 1.000 40,090 40,090 1.00 1.00

Martinez,Jessica Jane 40,090 40,090 1.00 1.00

ASST DIR, POLICE SPT SVCS01008687 2610 51,600 51,600 1.000 51,600 51,600 1.00 1.00

Gehman,Jeffrey Lynn 51,600 51,600 1.00 1.00

CORPORAL01008751 9436 35,183 35,183 1.000 35,183 35,183 1.00 1.00

Hill,Allen Anthony 35,183 35,183 1.00 1.00

CORPORAL01008752 9436 35,183 35,183 1.000 35,183 35,183 1.00 1.00

Criado Jr,Armando 35,183 35,183 1.00 1.00


34


1052 C0020 F0291 NA (12257) PRINTING SERVICES




DIR, OPERATIONS SUPPORT00020630 2914 52,650 52,650 1.000 52,650 52,650 1.00 1.00

Adams,Richard L 52,650 52,650 1.00 1.00


35


1052 C0021 F0300 NA (11437) STORES


Classified 1 23,198 23,198 1.00 1.00Expenditure Total 23,198 23,198 1.00 1.00Payroll Total 1 23,198 23,198 1.00 1.00Cost Center Total 23,198 23,198 1.00 1.00


SR. CENTRAL CLERK00020504 5717 23,198 23,198 1.000 23,198 23,198 1.00 1.00

Lewis,Lois Thomas 23,198 23,198 1.00 1.00


36


1052 C0022 F0296 NA (11430) RECEIVING DOCK


Classified 3 77,780 77,780 3.00 3.00Student Worker (Wage 0 249 249 0.01 0.01Expenditure Total 78,029 78,029 3.01 3.01Payroll Total 3 78,029 78,029 3.01 3.01Cost Center Total 78,029 78,029 3.01 3.01


OPERATIONS SUPPORT SUPERVISOR00020477 5718 33,012 33,012 1.000 33,012 33,012 1.00 1.00

Young,Johnny R 33,012 33,012 1.00 1.00

RECEIVING CLERK00020478 5714 23,658 23,658 1.000 23,658 23,658 1.00 1.00

Daniels,Andrew 23,658 23,658 1.00 1.00

TEMP EMPLOYMENT 00200602 5800 249 249 1.000 249 249 0.01 0.01

RECEIVING CLERK00201239 5714 21,110 21,110 1.000 21,110 21,110 1.00 1.00

Solis,Irene 21,110 21,110 1.00 1.00


37


1052 C0058 F0294 NA (11968) POSTAL SERVICES


Classified 2 67,799 67,799 3.00 3.00Student Worker (Wage 0 250 250 0.01 0.01Expenditure Total 68,049 68,049 3.01 3.01Payroll Total 2 68,049 68,049 3.01 3.01Cost Center Total 68,049 68,049 3.01 3.01


SR MAIL CLERK00020467 5215 25,704 25,704 1.000 25,704 25,704 1.00 1.00

Boardman,Stephen Tristan 25,704 25,704 1.00 1.00

MAIL CLERK00020468 5213 20,317 20,317 1.000 20,317 20,317 1.00 1.00

LUMP SUM/TEMP PROFESSIONAL 00020469 3800 250 250 1.000 250 250 0.01 0.01

MAILROOM/STORES CLERK00020637 5214 21,778 21,778 1.000 21,778 21,778 1.00 1.00

Davis,Fran L 21,778 21,778 1.00 1.00


38


1052 C0060 F0928 NA (14186) OFFICE OF THE PRESIDENT




SR BUSINESS COORD 00020395 3463 46,074 46,074 1.000 46,074 46,074 1.00 1.00

Chapmon,Judy Lee 46,074 46,074 1.00 1.00

EXEC ASSOCIATE TO PRESIDENT00020604 2775 79,887 79,887 1.000 79,887 79,887 1.00 1.00

Shallberg,Mary Ann H 79,887 79,887 1.00 1.00

EXEC SECRETARY00020606 5027 32,573 32,573 0.943 34,536 34,536 1.00 1.00

2064-C0060-F0438-NA 1,963 1,963 0.057Webster,Berenice D. 34,536 34,536 1.00 1.00

SENIOR STAFF ASSISTANT00020610 5530 34,578 34,578 0.944 36,645 36,645 1.00 1.00

2064-C0060-F0438-NA 2,067 2,067 0.056Glazner,Lynn Anne 36,645 36,645 1.00 1.00

ADMIN ASST00020611 2903 41,223 41,223 1.000 41,223 41,223 1.00 1.00

Garcia,Vera S 41,223 41,223 1.00 1.00



39


1052 C0060 F0932 NA (14190) PRESIDENT S&W




PRESIDENT00020001 0360 65,945 65,945 0.267 246,754 246,754 1.00 1.00

2064-C0060-F0420-NA 180,809 180,809 0.733Staples,William A 246,754 246,754 1.00 1.00


40


1052 C0062 F0273 NA (11410) VP FOR ADMIN & FIN


Classified 1 26,873 26,873 1.00 1.00Professional and Adm 2 195,922 195,922 2.00 2.00Expenditure Total 222,795 222,795 3.00 3.00Payroll Total 3 222,795 222,795 3.00 3.00Cost Center Total 222,795 222,795 3.00 3.00


VP, ADMINISTRATION & FINANCE00020429 0490 147,013 147,013 1.000 147,013 147,013 1.00 1.00

Dotter,Michelle P 147,013 147,013 1.00 1.00

ADMIN ASST00020430 2903 48,909 48,909 1.000 48,909 48,909 1.00 1.00

Riggens,Patricia J 48,909 48,909 1.00 1.00

SENIOR BUSINESS ASSISTANT00020564 5845 26,873 26,873 1.000 26,873 26,873 1.00 1.00

Chaney,Emilie Beth 26,873 26,873 1.00 1.00


41


1052 C0063 F0298 NA (11432) ENVIR HEALTH SAFETY DIRECTOR

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5006 L3-SALARY AND WAGES 83,002 00 2.00 0.00

Professional and Adm 0 83,002 0 2.00 0.00Expenditure Total 83,002 0 2.00 0.00Payroll Total 0 83,002 0 2.00 0.00Cost Center Total 83,002 0 2.00 0.00


COORD,ENV HEALTH & SAFETY00020479 2345 41,501 0 0.000 41,501 41,501 1.00 1.00

2064-C0063-F0913-NA 0 41,501 1.000

COORD, ENV HEALTH & SAFETY00020480 2345 41,501 0 0.000 41,501 41,501 1.00 1.00

2064-C0063-F0913-NA 0 41,501 1.000Pearce,Niki Michelle 41,501 41,501 1.00 1.00

Position Budget Total 83,002 0 2.00 2.00

42


1052 C0063 F0301 NA (11446) RISK MANAGEMENT OFFICE




DIR, RISK MANAGEMENT00020431 2347 64,230 64,230 1.000 64,230 64,230 1.00 1.00

Stenvall,Harry 64,230 64,230 1.00 1.00


Allison,Susan Lindsey 11,620 11,620 0.50 0.50


43


1052 C0068 F0311 NA (11454) HR SERVICES


Classified 3 85,172 85,172 3.00 3.00Professional and Adm 6 322,045 322,045 5.94 5.94Student Worker (Wage 0 966 966 0.03 0.03Expenditure Total 408,183 408,183 8.97 8.97Payroll Total 9 408,183 408,183 8.97 8.97Cost Center Total 408,183 408,183 8.97 8.97


EXEC DIR, HUMAN RES/AA00020571 2376 88,107 88,107 1.000 88,107 88,107 1.00 1.00

Justice,Katherine L 88,107 88,107 1.00 1.00

HUMAN RESOURCES ASST00020573 5620 23,637 23,637 1.000 23,637 23,637 1.00 1.00

Conley,Carmen Miranda 23,637 23,637 1.00 1.00

WORKLIFE AND EMPLOYMENT COORD00020574 3353 43,010 43,010 0.935 46,000 46,000 1.00 1.00

2064-C0068-F0587-NA 2,990 2,990 0.065Eslinger,Nichole 46,000 46,000 1.00 1.00

COMPENSATION/HRIS SPECIALIST00020575 3373 48,467 48,467 1.000 48,467 48,467 1.00 1.00

Biard,Maria Sue 48,467 48,467 1.00 1.00

COORD, PAYROLL SERVICES00020576 3343 43,560 43,560 1.000 43,560 43,560 1.00 1.00

Jackson,Gail Blake 43,560 43,560 1.00 1.00

TEMP PROFESSIONAL00020577 3820 966 966 0.446 2,166 2,166 0.07 0.07

2064-C0068-F0849-NA 1,200 1,200 0.554

STAFF ASST00200570 5526 33,200 33,200 1.000 33,200 33,200 1.00 1.00

Hill,Yavon 33,200 33,200 1.00 1.00

ASST DIR, ORGANIZATIONAL DEV00200662 3377 48,900 48,900 1.000 48,900 48,900 1.00 1.00

Klinger Jr,Ronald Joseph 48,900 48,900 1.00 1.00

ASST DIR, HUMAN RESOURCES00200840 2377 50,001 50,001 1.000 50,001 50,001 1.00 1.00

Weise,Nancy Lee 50,001 50,001 1.00 1.00

PAYROLL ASSISTANT00201205 5824 28,335 28,335 1.000 28,335 28,335 1.00 1.00

Crawford,Yvonne G 28,335 28,335 1.00 1.00


44


1052 C0069 F0282 NA (11533) AVP - FINANCE





Thomas,Margaret D 53,621 53,621 1.00 1.00

ASSOC VP, FINANCE00020442 0450 106,680 106,680 1.000 106,680 106,680 1.00 1.00

Cordary,John F 106,680 106,680 1.00 1.00

ADMINISTRATIVE SECRETARY00020444 5025 29,232 29,232 1.000 29,232 29,232 1.00 1.00

Nilsen,Shirley Lyn 29,232 29,232 1.00 1.00

TEMP EMPLOYMENT00200618 5800 2,721 2,721 1.000 2,721 2,721 0.15 0.15


45


1052 C0071 F0289 NA (11540) PURCHASING DEPARTMENT




DIR, PROCUREMENT/HUB ACTIVITIE00020458 3154 42,000 42,000 1.000 42,000 42,000 1.00 1.00

Cumpian,Jeanne K 42,000 42,000 1.00 1.00

PURCHASING CLERK00020461 5719 25,641 25,641 1.000 25,641 25,641 1.00 1.00

Aramburo,Daisy 25,641 25,641 1.00 1.00

SECRETARY00200199 5016 24,409 24,409 1.000 24,409 24,409 1.00 1.00

Ball,Renee 24,409 24,409 1.00 1.00

PROCUREMENT SPEC I00201121 5727 34,956 34,956 1.000 34,956 34,956 1.00 1.00


46


1052 C0072 F0292 NA (12401) CASHIER AND COLLECTION




DIR, CASH & COLLECTIONS00020462 2273 54,296 54,296 1.000 54,296 54,296 1.00 1.00

Ross,Christine 54,296 54,296 1.00 1.00

ACCOUNTING ASSISTANT00020463 5825 27,729 27,729 1.000 27,729 27,729 1.00 1.00

Walker,Linda A 27,729 27,729 1.00 1.00


DeRouchie,Aditra K 26,539 26,539 1.00 1.00

TEMP EMPLOYMENT00020466 5800 3,000 3,000 1.000 3,000 3,000 0.16 0.16

ACCOUNTING SPECIALIST00200477 5828 4,878 4,878 0.139 34,995 34,995 1.00 1.00

2063-C0069-E0326-NA 30,117 30,117 0.861Douglas,Martha Yvonne 34,995 34,995 1.00 1.00


47






SENIOR BUSINESS ANALYST00020566 3144 48,046 48,046 1.000 48,046 48,046 1.00 1.00


48


1052 C0129 F0953 NA (14657) GENERAL ACCOUNTING




DIR, GENERAL ACCOUNTING00020443 2350 72,091 72,091 1.000 72,091 72,091 1.00 1.00

SENIOR ACCOUNTANT00020445 3584 48,631 48,631 1.000 48,631 48,631 1.00 1.00

Lockwood,Arlene A 48,631 48,631 1.00 1.00


Price,Michelle Martha 27,144 27,144 1.00 1.00

COORD, ASSET MANAGEMENT00020447 3632 38,604 38,604 1.000 38,604 38,604 1.00 1.00

Scoggins,Gregory D 38,604 38,604 1.00 1.00

TEMP EMPLOYMENT00201068 5800 544 544 1.000 544 544 0.03 0.03


Taggart,Darren Lorraine 44,001 44,001 1.00 1.00


Dang,Thinh X 44,531 44,531 1.00 1.00

FUNCTIONAL ANALYST II01004276 3142 48,783 48,783 1.000 48,783 48,783 1.00 1.00

Lamb,Cindy A 48,783 48,783 1.00 1.00


49


1052 C0130 F0954 NA (14656) ACCOUNTS PAYABLE




DIR, ACCTS PAYABLE00020448 3133 54,774 54,774 1.000 54,774 54,774 1.00 1.00

Vincent,Harriet W 54,774 54,774 1.00 1.00


Pineda,Rosemary F 31,320 31,320 1.00 1.00


Plumley,Linda L 28,335 28,335 1.00 1.00



Payette,Carol Lynn 31,759 31,759 1.00 1.00


Bearor,Carolyn Charlene 25,056 25,056 1.00 1.00

TRAVEL ASST00020454 5835 24,702 24,702 1.000 24,702 24,702 1.00 1.00

Caballero,Shelly Melroy 24,702 24,702 1.00 1.00

TRAVEL ASST00200653 5835 27,207 27,207 1.000 27,207 27,207 1.00 1.00

Elliott,Barbara L 27,207 27,207 1.00 1.00

TRAVEL ASST00200654 5835 25,894 25,894 1.000 25,894 25,894 1.00 1.00



50


1052 C0135 F0976 NA (14894) STUDENT ADMIN SYSTEMS - S&W





Adkins,Melissa D 50,001 50,001 1.00 1.00


51


1052 C0139 F0986 NA (14953) CONTRACTS ADMINISTRATION




CONTRACT ADMIN SPECIALIST00201158 3286 16,659 16,659 0.400 41,649 41,649 1.00 1.00

3056-C0126-I0476-NA 24,990 24,990 0.600Schurwon,Michael 41,649 41,649 1.00 1.00


52


1052 C0140 F0985 NA (14954) PROCUREMENT & PAYABLES -EX DIR


Classified 0 30,360 0 1.00 0.00Professional and Adm 1 49,776 49,776 0.80 0.80Expenditure Total 80,136 49,776 1.80 0.80Payroll Total 1 80,136 49,776 1.80 0.80Cost Center Total 80,136 49,776 1.80 0.80


EXEC DIR, PROCURE & PAYABLES00020457 2106 49,776 49,776 0.800 62,222 62,222 1.00 1.00

3056-C0126-I0476-NA 12,446 12,446 0.200Carpenter,Debra A 62,222 62,222 1.00 1.00

SENIOR BUSINESS ASSISTANT00020459 5845 30,360 0 0.000 30,360 30,360 1.00 1.00

2064-C0140-F0984-NA 0 30,360 1.000Gookin,Alicia A. 30,360 30,360 1.00 1.00


53


1052 C1003 F0924 NA (14168) UNALLOCATED RIDER FUND



54


RESIDENT INSTRUCTION

55



56


FACULTY SALARIES

57

University of Houston - Clear LakeCost Center Summary of FACULTY SALARIES

Fiscal Year 2009

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1051 C0023 A0245 NA (11343) FACULTY SALARIES - SHSH 4,167,007 0 0 0 4,167,0071051 C0023 A0247 NA (12406) ADJUNCT/ADMIN - SHSH 0 0 0 218,868 218,8681051 C0023 A0610 NA (14177) SUMMER INSTRUCTION - SHSH 0 0 0 407,921 407,9211051 C0023 D0208 NA (12485) NEW INITIATIVES 159,247 0 0 0 159,2471051 C0029 A0210 NA (11428) ADJUNCT/ADMIN - BUS 0 0 0 199,009 199,0091051 C0029 A0212 NA (11990) FACULTY SALARIES - BUS 5,354,309 0 0 0 5,354,3091051 C0029 A0218 NA (11318) NEW PROGRAM INITIATIVES 90,000 0 0 0 90,0001051 C0029 A0611 NA (14176) SUMMER INSTRUCTION - BUS 0 0 0 490,955 490,9551051 C0043 A0262 NA (11356) SCE - FACULTY SALARY 3,776,686 0 0 0 3,776,6861051 C0043 A0266 NA (12315) SCE-ADJ/SUMM 0 0 0 286,847 286,8471051 C0043 A0613 NA (14183) SUMMER INSTRUCTION - SSCE 0 0 0 198,271 198,2711051 C0043 D0210 NA (11359) SCE NEW INITIATIVES 75,000 0 0 0 75,0001051 C0046 A0225 NA (11324) FACULTY SALARIES - SSOE 3,432,588 0 0 0 3,432,5881051 C0046 A0232 NA (11331) SUMMER INSTRUCTION - SSOE 0 0 0 446,269 446,2691051 C0046 A0584 NA (13442) CCISD PDS PROJECT 17,160 0 5,413 0 22,5731051 C0046 A0612 NA (14182) ADJUNCT/ADMIN - SSOE 0 0 0 321,000 321,0001051 C0046 D0206 NA (11327) NEW PROGRAM INITIATIVES 149,001 0 0 0 149,001EXPENDITURE TOTAL 17,220,998 0 5,413 2,569,140 19,795,551

58

University of Houston - Clear LakeCost Center Summary of FACULTY SALARIES

Fiscal Year 2009

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total FACULTY SALARIES - SHSH 4,167,007 0 0 0 0 0 4,167,007ADJUNCT/ADMIN - SHSH 218,868 0 0 0 0 0 218,868SUMMER INSTRUCTION - SHSH 407,921 0 0 0 0 0 407,921NEW INITIATIVES 159,247 0 0 0 0 0 159,247ADJUNCT/ADMIN - BUS 199,009 0 0 0 0 0 199,009FACULTY SALARIES - BUS 5,354,309 0 0 0 0 0 5,354,309NEW PROGRAM INITIATIVES 90,000 0 0 0 0 0 90,000SUMMER INSTRUCTION - BUS 490,955 0 0 0 0 0 490,955SCE - FACULTY SALARY 3,776,686 0 0 0 0 0 3,776,686SCE-ADJ/SUMM 286,847 0 0 0 0 0 286,847SUMMER INSTRUCTION - SSCE 198,271 0 0 0 0 0 198,271SCE NEW INITIATIVES 75,000 0 0 0 0 0 75,000FACULTY SALARIES - SSOE 3,432,588 0 0 0 0 0 3,432,588SUMMER INSTRUCTION - SSOE 446,269 0 0 0 0 0 446,269CCISD PDS PROJECT 22,573 0 0 0 0 0 22,573ADJUNCT/ADMIN - SSOE 321,000 0 0 0 50,000 0 371,000NEW PROGRAM INITIATIVES 149,001 0 0 0 0 0 149,001EXPENDITURE TOTAL 19,795,551 0 0 0 50,000 0 19,845,551

59



60

University of Houston - Clear LakeFACULTY SALARIESFiscal Year 2009

1051 C0023 A0245 NA (11343) FACULTY SALARIES - SHSH

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5006 L3-SALARY AND WAGES 4,101,007 4,167,00766 69.80 71.29

Faculty 66 4,101,007 4,167,007 69.80 71.29Expenditure Total 4,101,007 4,167,007 69.80 71.29Payroll Total 66 4,101,007 4,167,007 69.80 71.29Cost Center Total 4,101,007 4,167,007 69.80 71.29


ASSOC PROFESSOR00020168 1105 54,958 54,958 1.000 54,958 54,958 1.00 1.00

McCall,Thomas J 54,958 54,958 1.00 1.00 12M

ASST PROFESSOR00020169 1104 48,212 47,000 1.000 48,212 47,000 1.00 1.00

PROFESSOR00020170 1106 89,796 89,796 1.000 89,796 89,796 1.00 1.00

Mieszkowski,Gretchen 89,796 89,796 1.00 1.00 9M

PROFESSOR00020171 1106 59,252 59,252 1.000 59,252 59,252 1.00 1.00

Parsons,Keith M 59,252 59,252 1.00 1.00 12M

PROFESSOR00020172 1106 92,350 92,350 1.000 92,350 92,350 1.00 1.00

De Vries,Nick J 92,350 92,350 1.00 1.00 9M

PROFESSOR00020173 1106 78,564 78,564 1.000 78,564 78,564 1.00 1.00

Gorman,John Thomas 78,564 78,564 1.00 1.00 12M

PROFESSOR00020174 1106 89,251 89,251 1.000 89,251 89,251 1.00 1.00

Pogue,Sandria Hu 89,251 89,251 1.00 1.00 9M

ASSISTANT PROFESSOR00020175 1104 43,755 43,755 1.000 43,755 43,755 1.00 1.00

Hales,Barbara 43,755 43,755 1.00 1.00 12M

PROFESSOR00020176 1106 56,592 64,592 1.000 56,592 64,592 1.00 1.00

White,Craig H 56,592 64,592 1.00 1.00 P 12M

ASSOC PROFESSOR00020177 1105 28,085 28,085 1.000 28,085 28,085 0.50 0.50

Diepenbrock,Clotilde M 28,085 28,085 0.50 0.50 12M

ASST PROFESSOR00020178 1104 77,954 47,000 1.000 77,954 47,000 1.00 1.00

ASSOC PROFESSOR00020179 1105 55,747 55,747 1.000 55,747 55,747 1.00 1.00

McNamara,Kevin Richard 55,747 55,747 1.00 1.00 9M

ASST PROFESSOR00020180 1104 51,273 51,273 1.000 51,273 51,273 1.00 1.00

Blakely,Debra E 51,273 51,273 1.00 1.00 9M


Silvermintz,Daniel 42,239 42,239 1.00 1.00 9M

ASSOCIATE PROFESSOR00020182 1105 48,708 48,708 1.000 48,708 48,708 1.00 1.00

Reddy,Deepa S 48,708 48,708 1.00 1.00 12M

ASSOC PROFESSOR00020183 1105 60,302 60,302 1.000 60,302 60,302 1.00 1.00

Espinosa,Dula J 60,302 60,302 1.00 1.00 9M

61


1051 C0023 A0245 NA (11343) FACULTY SALARIES - SHSH(Continued)


PROFESSOR00020184 1106 68,667 68,667 1.000 68,667 68,667 1.00 1.00

Howard,Angela Marie 68,667 68,667 1.00 1.00 12M

PROFESSOR00020185 1106 69,354 69,354 1.000 69,354 69,354 1.00 1.00

Rosoff,Stephen M 69,354 69,354 1.00 1.00 9M


Linton,Matthew S 54,898 54,898 1.00 1.00 12M

ASST PROFESSOR00020187 1104 76,161 50,000 1.000 76,161 50,000 1.00 1.00

ASSOC PROFESSOR00020188 1105 57,240 57,240 1.000 57,240 57,240 1.00 1.00

Packard,Ashley Raine 57,240 57,240 1.00 1.00 12M


Hart,Stephanie S 44,901 44,901 1.00 1.00 9M

ASSOC PROFESSOR00020190 1105 59,766 59,766 1.000 59,766 59,766 1.00 1.00

McMullen,John Mike 59,766 59,766 1.00 1.00 9M

ASSOC PROFESSOR00020191 1105 54,000 54,000 1.000 54,000 54,000 1.00 1.00

Bradley,Brent Alan 54,000 54,000 1.00 1.00 12M

ASSOC PROFESSOR00020192 1105 59,501 59,501 1.000 59,501 59,501 1.00 1.00

DeMars,Tony R 59,501 59,501 1.00 1.00 9M

ASST PROFESSOR00020193 1104 52,173 52,173 1.000 52,173 52,173 1.00 1.00

Norwood,William D 52,173 52,173 1.00 1.00 9M

ASSOC PROFESSOR 00020194 1105 47,185 73,181 1.000 47,185 73,181 1.00 1.00

ASSOC PROFESSOR00020195 1105 72,172 72,172 1.000 72,172 72,172 1.00 1.00

Karp,Hilary Jo 72,172 72,172 1.00 1.00 12M

PROFESSOR00020196 1106 86,949 86,949 1.000 86,949 86,949 1.00 1.00

Malin,David Herbert 86,949 86,949 1.00 1.00 9M


Erich,Stephen C 51,300 51,300 1.00 1.00 12M


Case,Kim A 48,777 48,777 1.00 1.00 12M

ASSOC PROFESSOR00020199 1105 60,183 60,183 1.000 60,183 60,183 1.00 1.00

Oettinger,Craig M 60,183 60,183 1.00 1.00 12M

ASSOC PROFESSOR00020200 1105 60,410 60,410 1.000 60,410 60,410 1.00 1.00

Hall,Sharon K 60,410 60,410 1.00 1.00 12M

ASST PROFESSOR00020201 1104 54,000 54,000 1.000 54,000 54,000 1.00 1.00

McIntyre,Scott E 54,000 54,000 1.00 1.00 9M

62




ASST PROFESSOR00020202 1104 57,000 57,000 1.000 57,000 57,000 1.00 1.00

Austin,Jennifer L 57,000 57,000 1.00 1.00 12M

ASSOC PROFESSOR00020203 1105 50,374 50,374 1.000 50,374 50,374 1.00 1.00

Larson,Stuart 50,374 50,374 1.00 1.00 12M


Stafford,Mary E 61,834 61,834 1.00 1.00 12M

PROFESSOR00020205 1106 70,077 70,077 1.000 70,077 70,077 1.00 1.00

Mize,Leslye K 70,077 70,077 1.00 1.00 12M

ASST PROFESSOR00020206 1104 52,000 52,000 1.000 52,000 52,000 1.00 1.00

PROFESSOR00020207 1106 77,218 77,218 1.000 77,218 77,218 1.00 1.00

Zophy,Jonathan W 77,218 77,218 1.00 1.00 12M

PROFESSOR00020208 1106 69,825 69,825 1.000 69,825 69,825 1.00 1.00

Lerman,Dorothea C 69,825 69,825 1.00 1.00 9M

ASSOC PROFESSOR00020209 1105 61,887 61,887 1.000 61,887 61,887 1.00 1.00

Cheramie,Gail M 61,887 61,887 1.00 1.00 12M

ASSOC PROFESSOR00020210 1105 54,094 54,094 1.000 54,094 54,094 1.00 1.00

Kovic,Christine M 54,094 54,094 1.00 1.00 9M

LECTURER00020211 1182 69,035 69,035 1.000 69,035 69,035 1.00 1.00

Pledger,Raymond H 69,035 69,035 1.00 1.00 12M

ASSOC PROFESSOR00020212 1105 55,689 55,689 1.000 55,689 55,689 1.00 1.00

Atwater,Vivian W 55,689 55,689 1.00 1.00 12M


Peres,S Camille 45,528 45,528 1.00 1.00 12M

LECTURER00020214 1180 48,788 48,788 1.000 48,788 48,788 1.00 1.00

Griffin,Deborah Louise 48,788 48,788 1.00 1.00 12M

ASSOC PROFESSOR 00020215 1145 64,633 64,633 1.000 64,633 64,633 0.33 0.33

PROFESSOR 00020216 1146 73,828 93,426 1.000 73,828 93,426 0.33 0.33

ASST PROFESSOR00020218 1104 52,041 52,041 1.000 52,041 52,041 1.00 1.00

Pereira,Gloria 52,041 52,041 1.00 1.00 12M

PROFESSOR00020219 1146 85,280 85,280 1.000 85,280 85,280 1.00 1.00

Coleman,Alfred Eugene 85,280 85,280 1.00 1.00 12M

ASSOC PROFESSOR00020220 1105 45,666 49,666 1.000 45,666 49,666 1.00 1.00

Hodges,Adam J 45,666 49,666 1.00 1.00 P 12M

63





1051-C0023-D0208-NA 52,001 68,246 0.975Walters,Stephen P 53,755 0 1.00 0.00 12M

LECTURER00020222 1180 45,468 45,468 1.000 45,468 45,468 1.00 1.00

Day,David D 45,468 45,468 1.00 1.00 12M

ASSOC PROFESSOR00020223 1105 64,188 64,188 1.000 64,188 64,188 1.00 1.00

Egger,Steven A 64,188 64,188 1.00 1.00 12M

ASSOC PROFESSOR00020224 1105 57,248 57,248 1.000 57,248 57,248 1.00 1.00

Dupler,Terry L 57,248 57,248 1.00 1.00 12M

LECTURER00020225 1180 43,606 43,606 1.000 43,606 43,606 1.00 1.00

Hall,Bernice Ann 43,606 43,606 1.00 1.00 12M

LECTURER00020226 1180 41,726 41,726 1.000 41,726 41,726 1.00 1.00

Amonette,William Emil 41,726 41,726 1.00 1.00 9M

ASST PROFESSOR00020235 1104 45,109 45,109 1.000 45,109 45,109 1.00 1.00

Kanenberg,Heather Elaine 45,109 45,109 1.00 1.00 12M

ASST PROFESSOR00020957 1104 48,297 48,297 1.000 48,297 48,297 1.00 1.00

Short,Mary 48,297 48,297 1.00 1.00 12M

LECTURER00021018 1180 2,820 2,820 0.071 39,821 39,821 1.00 1.00

1051-C0023-D0208-NA 37,001 37,001 0.929Hatcher,Judy L 39,821 39,821 1.00 1.00 12M

ASST PROFESSOR00200221 1104 60,000 50,000 1.000 60,000 50,000 1.00 1.00

ASSOC PROFESSOR00200250 1105 45,999 49,999 1.000 45,999 49,999 1.00 1.00

Hentges,Beth A 45,999 49,999 1.00 1.00 P 12M

ASST PROFESSOR00200251 1104 47,247 47,247 1.000 47,247 47,247 1.00 1.00

Chan,Tak Shing 47,247 47,247 1.00 1.00 12M

LECTURER00200261 1180 41,583 41,583 1.000 41,583 41,583 1.00 1.00

Cummins,A Gaye 41,583 41,583 1.00 1.00 12M

LECTURER00200262 1180 39,831 39,831 1.000 39,831 39,831 1.00 1.00

Makepeace,Jason D 39,831 39,831 1.00 1.00 9M

LECTURER00200341 1180 42,109 42,109 1.000 42,109 42,109 1.00 1.00

Cuchens,Patricia S 42,109 42,109 1.00 1.00 12M

LECTURER00200518 1180 22,827 22,827 1.000 22,827 22,827 0.50 0.50

Washington,Eva T 22,827 22,827 0.50 0.50 12M

ASSOC PROFESSOR00200747 1105 55,923 55,923 1.000 55,923 55,923 1.00 1.00

Bartsch,Robert A 55,923 55,923 1.00 1.00 12M

64




ASST PROFESSOR00200748 1104 42,501 42,501 1.000 42,501 42,501 1.00 1.00

Subramanian,Shreerekha 42,501 42,501 1.00 1.00 12M

ASSOC PROFESSOR01002267 1105 68,553 68,553 1.000 68,553 68,553 1.00 1.00

Penn,Everette 68,553 68,553 1.00 1.00 9M

ASST PROFESSOR01003538 1104 0 50,000 1.000 0 50,000 0.00 1.00

ASST PROFESSOR01004202 1104 47,475 47,475 1.000 47,475 47,475 1.00 1.00

Stephenson,Hunter W 47,475 47,475 1.00 1.00 12M

ASST PROFESSOR01006136 1104 44,501 44,501 1.000 44,501 44,501 1.00 1.00

Curtis,Maria F 44,501 44,501 1.00 1.00 12M

ASST PROFESSOR01006137 1104 40,996 45,000 1.000 40,996 45,000 1.00 1.00

ASST PROFESSOR01006188 1104 1,774 1,774 0.032 55,774 55,774 1.00 1.00

1051-C0023-D0208-NA 54,000 54,000 0.968Kowai-Bell,Neneh 55,774 55,774 1.00 1.00 9M

LECTURER01007601 1180 0 18,729 1.000 0 18,729 0.00 0.50

Waltz,Ann M 0 18,729 0.00 0.50 O 12M

Position Budget Total 4,101,007 4,167,007 72.66 74.16

65


1051 C0023 A0247 NA (12406) ADJUNCT/ADMIN - SHSH




ADJUNCT00020234 1060 164,031 137,682 1.000 164,031 137,682 5.31 4.46

ADJUNCT/RETIREE00200506 1320 7,500 7,500 1.000 7,500 7,500 0.18 0.18

ADJUNCT00200657 1060 209,031 0 0.000 209,031 235,380 6.77 7.63

2064-C0023-A0644-NA 0 235,380 1.000

INSTRUCTIONAL ASSOCIATE00200956 1070 7,000 7,000 1.000 7,000 7,000 0.49 0.49

ADMINISTRATIVE COMPENSATION01000022 1810 18,000 18,000 1.000 18,000 18,000 0.39 0.39

EXTRA TEACHING01001757 1800 20,000 20,000 1.000 20,000 20,000 0.43 0.43

ADMIN COMP - SHORT TERM01004470 1811 28,686 28,686 1.000 28,686 28,686 0.61 0.61


66


1051 C0023 A0610 NA (14177) SUMMER INSTRUCTION - SHSH




BEN SUMMER TEACHING 00020232 1930 114,718 123,818 1.000 114,718 123,818 2.17 2.35

NBEN SUMMER TEACHING00200118 1931 159,044 159,044 1.000 159,044 159,044 3.12 3.12


BEN SUMMER RESEARCH00200466 3057 25,000 25,000 1.000 25,000 25,000 0.47 0.47


67


1051 C0023 D0208 NA (12485) NEW INITIATIVES


Faculty 2 143,002 159,247 2.86 2.87Expenditure Total 143,002 159,247 2.86 2.87Payroll Total 2 143,002 159,247 2.86 2.87Cost Center Total 143,002 159,247 2.86 2.87



1051-C0023-A0245-NA 1,754 1,754 0.025Walters,Stephen P 53,755 0 1.00 0.00 12M

LECTURER00021018 1180 37,001 37,001 0.929 39,821 39,821 1.00 1.00

1051-C0023-A0245-NA 2,820 2,820 0.071Hatcher,Judy L 39,821 39,821 1.00 1.00 12M

ASST PROFESSOR01006188 1104 54,000 54,000 0.968 55,774 55,774 1.00 1.00

1051-C0023-A0245-NA 1,774 1,774 0.032Kowai-Bell,Neneh 55,774 55,774 1.00 1.00 9M


68


1051 C0029 A0210 NA (11428) ADJUNCT/ADMIN - BUS




ADJUNCT00020086 1060 146,000 146,000 1.000 146,000 146,000 4.73 4.73

ADJUNCT01002083 1060 53,009 53,009 1.000 53,009 53,009 1.72 1.72


69


1051 C0029 A0212 NA (11990) FACULTY SALARIES - BUS




PROFESSOR00020025 1106 97,172 97,172 1.000 97,172 97,172 1.00 1.00

PROFESSOR00020026 1106 84,323 84,323 1.000 84,323 84,323 1.00 1.00

ASSOC PROFESSOR00020027 1105 83,874 83,874 1.000 83,874 83,874 1.00 1.00

Rob,Mohammad A 83,874 83,874 1.00 1.00 12M

PROFESSOR00020028 1106 74,936 74,936 1.000 74,936 74,936 0.75 0.75

Bruno,Sam J 74,936 74,936 0.75 0.75 12M

PROFESSOR00020029 1106 110,781 110,781 1.000 110,781 110,781 1.00 1.00

Heagy,Cynthia D 110,781 110,781 1.00 1.00 12M

ASST PROFESSOR00020030 1104 90,000 90,000 1.000 90,000 90,000 1.00 1.00

Mayfield,Clifton O 90,000 90,000 1.00 1.00 12M

PROFESSOR00020031 1106 74,172 74,172 1.000 74,172 74,172 1.00 1.00

Kyle,Donald Lewis 74,172 74,172 1.00 1.00 9M

PROFESSOR00020032 1106 100,454 100,454 1.000 100,454 100,454 1.00 1.00

Waller,Edward R 100,454 100,454 1.00 1.00 12M

PROFESSOR00020033 1106 98,160 98,160 1.000 98,160 98,160 1.00 1.00

McGlashan,Robert 98,160 98,160 1.00 1.00 9M

PROFESSOR 00020034 1146 36,295 36,295 1.000 36,295 36,295 0.33 0.33

PROFESSOR 00020035 1146 39,513 39,513 1.000 39,513 39,513 0.58 0.58

PROFESSOR00020036 1106 84,051 84,051 1.000 84,051 84,051 1.00 1.00

Starling,Grover 84,051 84,051 1.00 1.00 12M

ASST PROFESSOR00020037 1104 87,426 87,426 1.000 87,426 87,426 1.00 1.00

Valenti,M Alix 87,426 87,426 1.00 1.00 9M

ASSOC PROFESSOR00020038 1105 87,942 87,942 1.000 87,942 87,942 1.00 1.00

Neeley,Sue E 87,942 87,942 1.00 1.00 12M

ASSOC PROFESSOR00020039 1105 71,702 71,702 1.000 71,702 71,702 1.00 1.00

Benson,James C 71,702 71,702 1.00 1.00 9M

PROFESSOR00020040 1106 104,750 104,750 1.000 104,750 104,750 1.00 1.00

Black,Kenneth U 104,750 104,750 1.00 1.00 12M

70


1051 C0029 A0212 NA (11990) FACULTY SALARIES - BUS(Continued)


ASST PROFESSOR00020041 1104 86,372 86,372 1.000 86,372 86,372 1.00 1.00

Beck,Tammy E 86,372 86,372 1.00 1.00 9M

PROFESSOR00020042 1106 86,037 86,037 1.000 86,037 86,037 1.00 1.00

Durand,Roger E 86,037 86,037 1.00 1.00 9M

ASSOC PROFESSOR00020043 1105 86,198 86,198 1.000 86,198 86,198 1.00 1.00

Etnyre,Vance Allen 86,198 86,198 1.00 1.00 12M

ASST PROFESSOR00020044 1104 82,000 82,000 1.000 82,000 82,000 1.00 1.00

ASSOC PROFESSOR00020045 1105 104,079 104,079 1.000 104,079 104,079 1.00 1.00

Lehmann,Constance M. 104,079 104,079 1.00 1.00 12M

ASSOC PROFESSOR00020046 1105 88,745 88,745 1.000 88,745 88,745 1.00 1.00

Robinson,Leroy 88,745 88,745 1.00 1.00 12M

ASSOC PROFESSOR00020047 1105 62,023 62,023 1.000 62,023 62,023 1.00 1.00

Hill,Robert R 62,023 62,023 1.00 1.00 9M

ASSOC PROFESSOR00020048 1105 93,664 93,664 1.000 93,664 93,664 1.00 1.00

Revere,Frances Lee 93,664 93,664 1.00 1.00 12M

PROFESSOR00020049 1106 100,173 100,173 1.000 100,173 100,173 1.00 1.00

Marchesini,Roberto 100,173 100,173 1.00 1.00 12M

PROFESSOR00020050 1106 112,156 112,156 1.000 112,156 112,156 1.00 1.00

Marks,Barry R 112,156 112,156 1.00 1.00 9M

ASST PROFESSOR00020051 1104 73,000 73,000 1.000 73,000 73,000 1.00 1.00

Ayadi,Mary O 73,000 73,000 1.00 1.00 12M

ASST PROFESSOR00020052 1104 90,000 90,000 1.000 90,000 90,000 1.00 1.00

ASSOC PROFESSOR00020053 1105 87,344 87,344 1.000 87,344 87,344 1.00 1.00

Rusth,Douglas B 87,344 87,344 1.00 1.00 12M

ASST PROFESSOR00020054 1104 94,332 94,332 1.000 94,332 94,332 1.00 1.00

Michael,Timothy B 94,332 94,332 1.00 1.00 12M

PROFESSOR00020055 1106 102,926 102,926 1.000 102,926 102,926 1.00 1.00

White,Louis P 102,926 102,926 1.00 1.00 12M

ASSOC PROFESSOR00020056 1105 78,972 78,972 1.000 78,972 78,972 1.00 1.00

Wolfe,Michael N 78,972 78,972 1.00 1.00 12M

LECTURER00020057 1180 85,636 85,636 1.000 85,636 85,636 1.00 1.00

PROFESSOR00020058 1106 99,477 99,477 1.000 99,477 99,477 1.00 1.00

Wooten,Kevin C 99,477 99,477 1.00 1.00 9M

71




PROFESSOR00020059 1106 88,908 88,908 1.000 88,908 88,908 1.00 1.00

Porter,Mattie Camellia 88,908 88,908 1.00 1.00 9M

PROFESSOR00020060 1106 100,471 100,471 1.000 100,471 100,471 1.00 1.00

Hanna,Michael E 100,471 100,471 1.00 1.00 12M

ASST PROFESSOR00020061 1104 80,064 80,064 1.000 80,064 80,064 1.00 1.00

Love,Leonard 80,064 80,064 1.00 1.00 9M

PROFESSOR00020062 1106 97,617 97,617 1.000 97,617 97,617 1.00 1.00

Saleem,Naveed 97,617 97,617 1.00 1.00 9M

ASSOC PROFESSOR00020063 1105 89,986 89,986 1.000 89,986 89,986 1.00 1.00

Walker,Linda Jean 89,986 89,986 1.00 1.00 12M

ASSOC PROFESSOR00020064 1105 88,803 88,803 1.000 88,803 88,803 1.00 1.00

Hodgin,Robert F 88,803 88,803 1.00 1.00 12M

PROFESSOR00020065 1106 85,644 85,644 1.000 85,644 85,644 1.00 1.00

Tran,Hien Van 85,644 85,644 1.00 1.00 9M

ASSOC PROFESSOR00020066 1105 75,162 75,162 1.000 75,162 75,162 1.00 1.00

Love,Dianne B 75,162 75,162 1.00 1.00 12M

ASSOC PROFESSOR00020067 1105 73,465 73,465 1.000 73,465 73,465 1.00 1.00

Gossett,Lisa B 73,465 73,465 1.00 1.00 9M

ASSOC PROFESSOR00020068 1105 69,429 69,429 1.000 69,429 69,429 1.00 1.00

Sherman,Mark R 69,429 69,429 1.00 1.00 9M

PROFESSOR00020069 1106 93,943 93,943 1.000 93,943 93,943 1.00 1.00

Erdem,Selim A 93,943 93,943 1.00 1.00 12M

PROFESSOR00020070 1106 100,858 100,858 1.000 100,858 100,858 1.00 1.00

Perdue,Daniel G 100,858 100,858 1.00 1.00 12M

PROFESSOR00020071 1106 85,081 85,081 1.000 85,081 85,081 1.00 1.00

Decker,Phillip J 85,081 85,081 1.00 1.00 12M

ASSOC PROFESSOR00020072 1105 70,860 70,860 1.000 70,860 70,860 1.00 1.00

Tombaugh,Jay R 70,860 70,860 1.00 1.00 12M

ASSOC PROFESSOR00020073 1105 89,184 89,184 1.000 89,184 89,184 1.00 1.00

McCormack,Joseph P 89,184 89,184 1.00 1.00 12M

ASST PROFESSOR00020074 1104 104,397 104,397 1.000 104,397 104,397 1.00 1.00

Sorensen,Susan M 104,397 104,397 1.00 1.00 9M

ASST PROFESSOR00020076 1104 66,948 66,948 1.000 66,948 66,948 1.00 1.00

Lazarev,Valery 66,948 66,948 1.00 1.00 9M

72




ASST PROFESSOR00020077 1104 105,318 105,318 1.000 105,318 105,318 1.00 1.00

Lacina,Michael J 105,318 105,318 1.00 1.00 12M

ASSOC PROFESSOR00020078 1105 93,705 93,705 1.000 93,705 93,705 1.00 1.00

Williams,Melissa A. 93,705 93,705 1.00 1.00 12M

ASST PROFESSOR00020079 1104 81,663 81,663 1.000 81,663 81,663 1.00 1.00

Gonzalez,Melissa N. 81,663 81,663 1.00 1.00 12M

LECTURER00020080 1180 73,008 73,008 1.000 73,008 73,008 1.00 1.00

Isleib,Raymond B 73,008 73,008 1.00 1.00 9M

ASST PROFESSOR00020083 1104 110,000 110,000 1.000 110,000 110,000 1.00 1.00

Du,Hui 110,000 110,000 1.00 1.00 9M

LECTURER00200815 1180 71,124 71,124 1.000 71,124 71,124 1.00 1.00

Williamson,Kathleen 71,124 71,124 1.00 1.00 9M

ASST PROFESSOR 00201164 1104 105,000 105,000 1.000 105,000 105,000 1.00 1.00

ASST PROFESSOR00201235 1104 44,287 48,287 0.531 86,868 90,868 1.00 1.00

2063-C0029-D0986-NA 42,581 42,581 0.469Gercek,Gokhan 86,868 90,868 1.00 1.00 P 9M

ASST PROFESSOR00201236 1104 88,606 88,606 1.000 88,606 88,606 1.00 1.00

Kim,Hak Ju 88,606 88,606 1.00 1.00 9M

ASST PROFESSOR01006194 1104 69,501 69,501 1.000 69,501 69,501 1.00 1.00

Murasko,Jason E 69,501 69,501 1.00 1.00 9M

ASST PROFESSOR01006196 1104 95,501 95,501 1.000 95,501 95,501 1.00 1.00

Whitworth,Jeffrey L 95,501 95,501 1.00 1.00 9M

ASST PROFESSOR01006197 1104 13,091 13,091 0.121 108,501 108,501 1.00 1.00

2164-C0029-A0656-NA 95,410 95,410 0.879Shin,Haeyoung 108,501 108,501 1.00 1.00 12M


73


1051 C0029 A0218 NA (11318) NEW PROGRAM INITIATIVES




PROFESSOR01007206 1106 90,000 90,000 0.793 113,500 113,500 1.00 1.00

2164-C0029-A0656-NA 23,500 23,500 0.207Chandra,Ashish 113,500 113,500 1.00 1.00 9M


74


1051 C0029 A0611 NA (14176) SUMMER INSTRUCTION - BUS






75


1051 C0043 A0262 NA (11356) SCE - FACULTY SALARY





Rohde,Larry H 57,474 57,474 1.00 1.00 12M

ASSOC PROFESSOR00020265 1105 57,192 61,192 1.000 57,192 61,192 1.00 1.00

MacDermott,Alexandra Jeanette 57,192 61,192 1.00 1.00 P 12M

ASSOC PROFESSOR00020266 1105 55,349 59,349 1.000 55,349 59,349 1.00 1.00

Wang,Zerong 55,349 59,349 1.00 1.00 P 9M

PROFESSOR00020267 1106 77,775 85,775 1.000 77,775 85,775 1.00 1.00

Howard,Cynthia L 77,775 85,775 1.00 1.00 P 12M


Zhang,Chunlong 71,949 71,949 1.00 1.00 9M

ASSOC PROFESSOR00020269 1105 72,000 72,000 1.000 72,000 72,000 1.00 1.00

Ferebee,Robert N 72,000 72,000 1.00 1.00 9M

ASST PROFESSOR00020270 1104 63,000 63,000 1.000 63,000 63,000 1.00 1.00

Akladios,Magdy 63,000 63,000 1.00 1.00 12M

ASSOC PROFESSOR00020271 1105 53,601 53,601 1.000 53,601 53,601 1.00 1.00

Li,Yingfu 53,601 53,601 1.00 1.00 12M


Philippe,Thomas W 69,001 69,001 1.00 1.00 9M

ASSOC PROFESSOR00020274 1105 55,302 55,302 1.000 55,302 55,302 1.00 1.00

Matthews,Frank F 55,302 55,302 1.00 1.00 12M

ASST PROFESSOR00020275 1104 49,500 49,500 1.000 49,500 49,500 1.00 1.00

Mustafaev,Zokhrab 49,500 49,500 1.00 1.00 12M

ASSOC PROFESSOR00020276 1105 85,512 93,512 1.000 85,512 93,512 1.00 1.00

PROFESSOR00020277 1106 68,821 68,821 1.000 68,821 68,821 1.00 1.00

Shiau,Liejune 68,821 68,821 1.00 1.00 9M

PROFESSOR00020278 1106 90,214 90,214 1.000 90,214 90,214 1.00 1.00

Mills,William R 90,214 90,214 1.00 1.00 9M

ASSOC PROFESSOR 00020279 1105 64,805 62,624 1.000 64,805 62,624 0.33 0.33

PROFESSOR00020280 1106 96,248 96,248 1.000 96,248 96,248 1.00 1.00

Chhikara,Raj Singh 96,248 96,248 1.00 1.00 12M

76


1051 C0043 A0262 NA (11356) SCE - FACULTY SALARY(Continued)


ASST PROFESSOR00020281 1104 53,405 53,405 1.000 53,405 53,405 1.00 1.00

Demeke,Damtew 53,405 53,405 1.00 1.00 9M

ASSOC PROFESSOR00020282 1105 52,997 52,997 1.000 52,997 52,997 1.00 1.00

Ma,Jingjing 52,997 52,997 1.00 1.00 9M

ASSOC PROFESSOR00020283 1105 77,967 77,967 1.000 77,967 77,967 1.00 1.00

Collins,George C 77,967 77,967 1.00 1.00 12M

INSTRUCTOR00020284 1103 75,275 75,000 1.000 75,275 75,000 1.00 1.00

ASSOC PROFESSOR00020285 1105 81,580 81,580 1.000 81,580 81,580 1.00 1.00

Yang,Toneluh Andrew 81,580 81,580 1.00 1.00 12M


Kim,Dan Jong 77,001 77,001 1.00 1.00 9M

ASSOC PROFESSOR00020287 1105 52,871 54,871 1.000 52,871 54,871 0.50 0.50

Guillen,George Joseph 52,871 54,871 0.50 0.50 P 12M

PROFESSOR00020288 1106 71,704 71,704 1.000 71,704 71,704 1.00 1.00

Lu,Jack Yingjie 71,704 71,704 1.00 1.00 9M

ASSOC PROFESSOR00020290 1105 74,696 74,696 1.000 74,696 74,696 1.00 1.00

White,Sharon Andrews 74,696 74,696 1.00 1.00 12M

PROFESSOR00020291 1106 91,533 91,533 1.000 91,533 91,533 1.00 1.00

PROFESSOR00020292 1106 96,813 96,813 1.000 96,813 96,813 1.00 1.00

Harman,Thomas L 96,813 96,813 1.00 1.00 12M

ASSOC PROFESSOR00020293 1105 55,367 55,367 1.000 55,367 55,367 1.00 1.00

Puzdrowski,Richard L 55,367 55,367 1.00 1.00 9M

ASST PROFESSOR00020294 1104 53,425 53,425 1.000 53,425 53,425 1.00 1.00

Rashid,Mohammad B 53,425 53,425 1.00 1.00 12M

ASSOC PROFESSOR00020295 1105 79,392 79,392 1.000 79,392 79,392 1.00 1.00

Perez-Davila,Alfredo J 79,392 79,392 1.00 1.00 9M

ASSOC PROFESSOR00020296 1105 80,009 80,009 1.000 80,009 80,009 1.00 1.00

Helm,James Carlton 80,009 80,009 1.00 1.00 9M

ASSOC PROFESSOR00020297 1105 69,853 69,853 1.000 69,853 69,853 1.00 1.00

Shih,Liwen 69,853 69,853 1.00 1.00 9M

ASSOC PROFESSOR00020298 1105 78,898 78,898 1.000 78,898 78,898 1.00 1.00

Boetticher,Gary D 78,898 78,898 1.00 1.00 12M

PROFESSOR00020299 1106 92,769 92,769 1.000 92,769 92,769 1.00 1.00

Yue,Kwok-Bun 92,769 92,769 1.00 1.00 9M

77




PROFESSOR00020300 1106 97,918 97,918 1.000 97,918 97,918 1.00 1.00

Feagin,Terry 97,918 97,918 1.00 1.00 12M

ASSOC PROFESSOR00020301 1105 66,024 66,024 1.000 66,024 66,024 1.00 1.00

Liaw,Morris M 66,024 66,024 1.00 1.00 12M

ASSOC PROFESSOR00020302 1105 67,802 67,802 1.000 67,802 67,802 1.00 1.00

Giarratano,Joseph C 67,802 67,802 1.00 1.00 12M

ASSOC PROFESSOR00020303 1105 80,919 80,919 1.000 80,919 80,919 1.00 1.00

Hall,Sharon Perkins 80,919 80,919 1.00 1.00 12M

ASST PROFESSOR00020304 1104 63,201 63,201 1.000 63,201 63,201 1.00 1.00

Randolph-Gips,Mary M 63,201 63,201 1.00 1.00 12M

ASSOC PROFESSOR00020305 1105 75,641 75,641 1.000 75,641 75,641 1.00 1.00

Dabney,James Buster 75,641 75,641 1.00 1.00 9M

LECTURER00020307 1180 58,743 58,743 1.000 58,743 58,743 1.00 1.00

Bryant,Vernon C 58,743 58,743 1.00 1.00 12M

LECTURER00020308 1180 64,035 64,035 1.000 64,035 64,035 1.00 1.00

Ding,Wei 64,035 64,035 1.00 1.00 12M

LECTURER00020309 1180 52,319 52,319 1.000 52,319 52,319 1.00 1.00

Bergman,Judy 52,319 52,319 1.00 1.00 12M

ASSOC PROFESSOR00020310 1105 75,858 75,858 1.000 75,858 75,858 1.00 1.00

Al-Mubaid,Hisham 75,858 75,858 1.00 1.00 12M

LECTURER00020311 1180 56,683 56,683 1.000 56,683 56,683 1.00 1.00

Abeysekera,Krishani Dinusha 56,683 56,683 1.00 1.00 9M


Sun,Dongmin 55,001 55,001 1.00 1.00 12M

VISITING ASST PROFESSOR00200434 1204 55,001 55,001 1.000 55,001 55,001 1.00 1.00


Fox,Thomas B 57,408 57,408 1.00 1.00 12M

LECTURER00200978 1180 50,091 50,091 1.000 50,091 50,091 1.00 1.00

ASST PROFESSOR00201156 1104 49,002 49,002 1.000 49,002 49,002 1.00 1.00

Masood,Samina S 49,002 49,002 1.00 1.00 12M

ASSOC PROFESSOR00201157 1105 67,993 71,993 1.000 67,993 71,993 1.00 1.00

Garrison,David 67,993 71,993 1.00 1.00 P 12M

VISITING ASST PROFESSOR00201180 1204 43,911 43,911 1.000 43,911 43,911 1.00 1.00

Nye,Mary E 43,911 43,911 1.00 1.00 12M

78




ASSOC PROFESSOR00201244 1105 82,293 82,293 1.000 82,293 82,293 1.00 1.00

Bettayeb,Said 82,293 82,293 1.00 1.00 9M

ASST PROFESSOR00201245 1104 67,544 70,000 1.000 67,544 70,000 1.00 1.00

ASST PROFESSOR 00201253 1104 56,001 56,001 1.000 56,001 56,001 1.00 1.00

Santiago-Vazquez,Lory Zoe 56,001 56,001 1.00 1.00 12M


79


1051 C0043 A0266 NA (12315) SCE-ADJ/SUMM




ADJUNCT00020317 1060 235,311 235,311 1.000 235,311 235,311 7.62 7.62


TEACHING ASST00200023 1031 18,900 18,900 1.000 18,900 18,900 2.14 2.14

EXTRA TEACHING01000017 1800 5,663 5,663 1.000 5,663 5,663 0.12 0.12


80


1051 C0043 A0613 NA (14183) SUMMER INSTRUCTION - SSCE






2064-C0043-A0652-NA 206,000 206,000 0.598

TEACHING ASSISTANT00200982 1031 21,600 21,600 1.000 21,600 21,600 2.44 2.44


81


1051 C0043 D0210 NA (11359) SCE NEW INITIATIVES




ASST PROFESSOR01008276 1104 75,000 75,000 1.000 75,000 75,000 1.00 1.00


82


1051 C0046 A0225 NA (11324) FACULTY SALARIES - SSOE




ASSOC PROFESSOR00020092 1105 54,490 54,490 1.000 54,490 54,490 1.00 1.00

Sawyer,Cheryl 54,490 54,490 1.00 1.00 12M

PROFESSOR 00020093 1146 102,000 102,000 1.000 102,000 102,000 1.00 1.00

ASSOC PROFESSOR00020094 1105 56,623 56,623 1.000 56,623 56,623 1.00 1.00

Seevers,Randy Lee 56,623 56,623 1.00 1.00 12M

SENIOR LECTURER00020095 1184 41,178 42,678 1.000 41,178 42,678 1.00 1.00

Minter,Norma Jean 41,178 42,678 1.00 1.00 R 12M

PROFESSOR00020096 1106 65,214 65,214 1.000 65,214 65,214 1.00 1.00

Dillner,Martha H 65,214 65,214 1.00 1.00 12M

CLINICAL ASST PROFESSOR00020097 1170 43,146 44,646 1.000 43,146 44,646 1.00 1.00

Price,Carlos G 43,146 44,646 1.00 1.00 R 12M

PROFESSOR 00020098 1106 59,776 79,776 1.000 59,776 79,776 1.00 1.00

SENIOR LECTURER00020099 1184 42,899 44,399 1.000 42,899 44,399 1.00 1.00

Wright,Nancy L 42,899 44,399 1.00 1.00 R 9M

ASST PROFESSOR00020100 1104 79,797 50,000 1.000 79,797 50,000 1.00 1.00

Grigsby,Bettye Lois 0 50,000 0.00 1.00 N 12M

INSTRUCTOR00020101 1103 62,988 43,000 1.000 62,988 43,000 1.00 1.00


Cox,Lee 42,777 44,277 1.00 1.00 R 9M

ASST PROFESSOR00020103 1104 50,906 50,906 1.000 50,906 50,906 1.00 1.00

Kahn,Michele 50,906 50,906 1.00 1.00 12M

ASSOC PROFESSOR00020104 1105 82,894 82,894 1.000 82,894 82,894 1.00 1.00

Brown,Suzanne E 82,894 82,894 1.00 1.00 12M

ASSOC PROFESSOR00020105 1105 46,695 46,695 1.000 46,695 46,695 1.00 1.00

Lash,Jeffrey William 46,695 46,695 1.00 1.00 12M

PROFESSOR00020106 1106 79,869 79,869 1.000 79,869 79,869 1.00 1.00

Jones,Robert Morris 79,869 79,869 1.00 1.00 9M

ASSOC PROFESSOR00020107 1105 47,031 53,627 1.000 47,031 53,627 0.50 0.50

83


1051 C0046 A0225 NA (11324) FACULTY SALARIES - SSOE(Continued)


ASST PROFESSOR00020108 1104 48,773 48,773 1.000 48,773 48,773 1.00 1.00

Claes,Jane 48,773 48,773 1.00 1.00 12M

ASST PROFESSOR00020109 1104 45,539 45,539 1.000 45,539 45,539 1.00 1.00

Chapman,Denise NJ 45,539 45,539 1.00 1.00 12M


Bump,Wren M 45,524 47,024 1.00 1.00 R 12M

ASSOC PROFESSOR00020111 1105 56,988 56,988 1.000 56,988 56,988 1.00 1.00

Decman,John M 56,988 56,988 1.00 1.00 12M

ASST PROFESSOR00020112 1104 55,818 55,818 1.000 55,818 55,818 1.00 1.00

PROFESSOR00020113 1106 85,711 85,711 1.000 85,711 85,711 1.00 1.00

Wagner,Paul A 85,711 85,711 1.00 1.00 12M

ASSOC PROFESSOR00020114 1105 49,371 55,966 1.000 49,371 55,966 1.00 1.00

ASSOC PROFESSOR00020115 1105 50,136 50,136 1.000 50,136 50,136 1.00 1.00

Willis,Jana Marie 50,136 50,136 1.00 1.00 12M

ASSOC PROFESSOR00020116 1105 50,056 50,056 1.000 50,056 50,056 1.00 1.00

McEnery,Lillian B 50,056 50,056 1.00 1.00 12M

SENIOR LECTURER00020117 1184 41,718 43,218 1.000 41,718 43,218 1.00 1.00

Sheehan,Shareen 41,718 43,218 1.00 1.00 R 12M

SENIOR LECTURER00020118 1184 26,551 26,551 1.000 26,551 26,551 0.45 0.45

Sturgeon,Harriet Caroline 26,551 26,551 0.45 0.45 12M

ASSOC PROFESSOR00020119 1105 66,650 66,650 1.000 66,650 66,650 1.00 1.00

Weaver,Laurie 66,650 66,650 1.00 1.00 12M


Driskell,Trudy L. 44,160 45,660 1.00 1.00 R 12M


Graves,Shanna L 46,000 46,000 1.00 1.00 9M

ASSOC PROFESSOR00020122 1105 54,091 54,091 1.000 54,091 54,091 1.00 1.00

Crawford,Caroline M 54,091 54,091 1.00 1.00 9M

ASSOC PROFESSOR00020123 1105 48,972 52,972 1.000 48,972 52,972 1.00 1.00

McDonald,Denise 48,972 52,972 1.00 1.00 P 12M

PROFESSOR00020124 1106 75,177 75,177 1.000 75,177 75,177 1.00 1.00

Kajs,Lawrence Thomas 75,177 75,177 1.00 1.00 12M

ASSOC PROFESSOR00020125 1105 74,646 74,646 1.000 74,646 74,646 1.00 1.00

Marquez,Judith 74,646 74,646 1.00 1.00 12M

84




ASST PROFESSOR00020126 1104 47,958 47,958 1.000 47,958 47,958 1.00 1.00

Meyer,Janice D 47,958 47,958 1.00 1.00 12M

ASST PROFESSOR00020127 1104 49,364 49,364 1.000 49,364 49,364 1.00 1.00

McCollum,Daniel L 49,364 0 1.00 0.00 9M

ASSOC PROFESSOR00020128 1105 62,253 62,253 1.000 62,253 62,253 1.00 1.00

Ley,Kathryn L 62,253 62,253 1.00 1.00 12M

ASSOC PROFESSOR00020129 1105 68,685 68,685 1.000 68,685 68,685 1.00 1.00

Huss-Keeler,Rebecca L 68,685 68,685 1.00 1.00 12M

PROGRAM DIRECTOR00020132 1503 70,300 70,300 1.000 70,300 70,300 1.00 1.00

Coppenhaver,Charlotte P 70,300 70,300 1.00 1.00 12M


Simieou III,Felix 51,279 51,279 1.00 1.00 12M

LECTURER00200209 1180 46,191 46,191 1.000 46,191 46,191 1.00 1.00

PROFESSOR 00200211 1146 88,000 80,500 1.000 88,000 80,500 1.00 1.00

CLINICAL ASSOC PROFESSOR00200832 1173 11,507 11,507 1.000 11,507 11,507 0.20 0.20

Weiser,Brenda Gayle 11,507 11,507 0.20 0.20 12M


Jones,Lisa A 51,757 51,757 1.00 1.00 12M

ASSOC PROFESSOR00200905 1105 51,680 55,680 1.000 51,680 55,680 1.00 1.00

Mackey,Bonnie W. 51,680 55,680 1.00 1.00 P 12M

ASSOC PROFESSOR00200906 1105 64,243 64,243 1.000 64,243 64,243 1.00 1.00

Matthew,Kathryn I 64,243 64,243 1.00 1.00 9M

CLINICAL ASSOC PROFESSOR00200907 1172 47,844 50,844 1.000 47,844 50,844 1.00 1.00

Smith,Richard Alan 47,844 50,844 1.00 1.00 R 12M

ASST PROFESSOR00200911 1104 47,500 47,500 1.000 47,500 47,500 1.00 1.00

Burt,Winona M 47,500 47,500 1.00 1.00 12M

ASST PROFESSOR00200958 1104 46,929 46,929 1.000 46,929 46,929 1.00 1.00

Bartsch,Carol Ann 46,929 46,929 1.00 1.00 12M

LECTURER00201071 1180 2,181 6,555 0.135 44,181 48,555 1.00 1.00

1051-C0046-D0206-NA 42,000 42,000 0.865

LECTURER00201078 1180 42,217 46,217 1.000 42,217 46,217 1.00 1.00

LECTURER00201133 1180 59,880 59,880 1.000 59,880 59,880 1.00 1.00

85




ASST PROFESSOR00201231 1104 47,939 47,939 1.000 47,939 47,939 1.00 1.00

PROGRAM DIRECTOR00201232 1503 94,901 94,901 1.000 94,901 94,901 1.00 1.00

Morgan,Bryan Jay 94,901 94,901 1.00 1.00 12M


Pace III,Robert Roy 0 43,500 0.00 1.00 N 12MColbert,Linda Kaye 42,001 0 1.00 0.00 9M

ASST PROFESSOR00201234 1104 47,358 61,507 1.000 47,358 61,507 1.00 1.00

Speights-Binet,Jennifer 47,358 0 1.00 0.00 12M


Carter,Linda C 44,041 45,541 1.00 1.00 R 12M

ASST PROFESSOR01006183 1104 81,077 52,000 1.000 81,077 52,000 1.00 1.00

ASST PROFESSOR01006184 1104 45,768 45,768 1.000 45,768 45,768 1.00 1.00

McCormack,Cathy Susan 45,768 45,768 1.00 1.00 12M

ASST PROFESSOR01006185 1104 51,279 65,428 1.000 51,279 65,428 1.00 1.00

Boske,Christa 51,279 0 1.00 0.00 12M

INSTRUCTOR01006186 1103 43,146 43,146 1.000 43,146 43,146 1.00 1.00

Griffith,Paula Ellen 43,146 43,146 1.00 1.00 9M

ASST PROFESSOR01006187 1104 43,146 43,146 1.000 43,146 43,146 1.00 1.00

Lomas,Gabriel I 43,146 43,146 1.00 1.00 12M

ASST PROFESSOR01008939 1104 0 50,000 1.000 0 50,000 0.00 1.00


86


1051 C0046 A0232 NA (11331) SUMMER INSTRUCTION - SSOE






NBEN SUMMER TEACHING 00200421 1931 78,281 78,281 1.000 78,281 78,281 1.53 1.53


87


1051 C0046 A0584 NA (13442) CCISD PDS PROJECT


Classified 1 5,413 5,413 0.25 0.25Faculty 0 17,160 17,160 0.30 0.30Expenditure Total 22,573 22,573 0.55 0.55Payroll Total 1 22,573 22,573 0.55 0.55Cost Center Total 22,573 22,573 0.55 0.55


SECRETARY00020660 5016 5,413 5,413 0.250 21,653 21,653 1.00 1.00

1051-C0047-A0238-NA 5,413 5,413 0.2501051-C0049-A0235-NA 10,827 10,827 0.500Ford,Christine Dianne 21,653 21,653 1.00 1.00

LECTURER00201248 1180 17,160 17,160 1.000 17,160 17,160 0.30 0.30


88


1051 C0046 A0612 NA (14182) ADJUNCT/ADMIN - SSOE


Student Worker (Wage 0 321,000 321,000 9.97 9.97B5009 L3-MAINTENANCE AND O 50,000 50,000

Expenditure Total 371,000 371,000 9.97 9.97Payroll Total 0 321,000 321,000 9.97 9.97Cost Center Total 371,000 371,000 9.97 9.97


ADJUNCT/RETIREE00020136 1320 11,000 11,000 1.000 11,000 11,000 0.26 0.26

ADJUNCT00020137 1060 140,000 140,000 1.000 140,000 140,000 4.54 4.54

ADJUNCT01000431 1060 140,000 140,000 1.000 140,000 140,000 4.54 4.54

ADMINISTRATIVE COMPENSATION-LT01001763 1810 8,000 8,000 1.000 8,000 8,000 0.17 0.17

ADMIN COMP - LONG TERM01004496 1810 16,000 16,000 1.000 16,000 16,000 0.34 0.34




89


1051 C0046 D0206 NA (11327) NEW PROGRAM INITIATIVES




ASST PROFESSOR00020217 1104 57,000 55,001 1.000 57,000 55,001 1.00 1.00

ASSISTANT PROFESSOR00021019 1104 50,001 0 0.000 51,279 51,279 1.00 1.00

1051-C0046-A0225-NA 1,278 51,279 1.000Simieou III,Felix 51,279 51,279 1.00 1.00 12M

LECTURER00201071 1180 42,000 42,000 0.865 44,181 48,555 1.00 1.00

1051-C0046-A0225-NA 2,181 6,555 0.135

ASST PROFESSOR01008962 1104 0 52,000 1.000 0 52,000 0.00 1.00

Schumacher,Gerald T 0 52,000 0.00 1.00 N 12M


90


DEPARTMENTAL OPERATING EXPENSE

91

University of Houston - Clear LakeCost Center Summary of DEPARTMENTAL OPERATING EXPENSE

Fiscal Year 2009

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1051 C0010 A0263 NA (11357) ANIMAL CARE ACCOUNT 0 0 0 13,598 13,5981051 C0023 A0241 NA (11339) HSH ADMIN/STAFF SALARIES 0 144,836 284,224 6,904 435,9641051 C0029 A0211 NA (11311) BUS OPERATING EXP 0 81,406 246,718 0 328,1241051 C0029 A0213 NA (11313) INSTRUCTIONAL ASSISTANTS 0 0 0 86,830 86,8301051 C0043 A0255 NA (11350) SCE-DOE 0 22,097 152,813 0 174,9101051 C0043 A0260 NA (12487) SCE SCHOOL DOE 0 63,281 119,866 1,646 184,7931051 C0045 A0264 NA (11358) SCE MATH CENTER 0 0 0 13,499 13,4991051 C0046 A0228 NA (11328) EDUCATION CENTER 0 57,808 18,137 0 75,9451051 C0046 A0234 NA (11333) FACULTY SUITES-SOE 0 10,360 112,763 0 123,1231051 C0046 A0651 NA (14713) DOCTORAL PROGRAM 0 17,595 20,880 0 38,4751051 C0046 D1050 NA (14721) SOE ASSOCIATE DEAN'S OFFICE 0 115,405 44,060 0 159,4651051 C0047 A0230 NA (11330) STEP OPERATIONS 0 37,781 26,061 0 63,8421051 C0047 A0238 NA (11992) RECRUITMENT AND MARKETING-ED 0 35,702 5,413 0 41,1151051 C0048 A0237 NA (12181) TEACHER CENTER 0 32,497 11,006 0 43,5031051 C0049 A0235 NA (11334) TEACHER CERTIFICATION 0 51,778 50,727 0 102,5051051 C0050 A0226 NA (11325) CTR FOR ED PROGRAMS 0 0 7,600 8,401 16,0011051 C0053 A0208 NA (11196) ITC FAC RELEASE/DISTANCE LEA 0 142,756 17,346 3,139 163,2411051 C0061 D0223 NA (11408) NEW ACADEMIC INITIATIVES 0 0 0 0 01052 C0053 D0211 NA (11494) ACADEMIC COMP SVS 0 292,165 0 0 292,1651052 C0053 D0213 NA (12176) COMPUTER OPERATIONS 0 117,173 0 10,085 127,2581052 C0053 F0263 NA (11492) EXEC DIR COMPUTING 0 259,830 62,557 4,697 327,0841052 C0053 F0264 NA (11493) ADMIN COMPUTING SVS 0 445,446 0 0 445,4461052 C0053 F0265 NA (11496) FINANCIAL COMPUTING 0 495,073 0 0 495,073EXPENDITURE TOTAL 0 2,422,989 1,180,171 148,799 3,751,959

92

University of Houston - Clear LakeCost Center Summary of DEPARTMENTAL OPERATING EXPENSE

Fiscal Year 2009

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total ANIMAL CARE ACCOUNT 13,598 0 0 0 0 0 13,598HSH ADMIN/STAFF SALARIES 435,964 0 0 0 0 0 435,964BUS OPERATING EXP 328,124 0 0 0 0 0 328,124INSTRUCTIONAL ASSISTANTS 86,830 0 0 0 0 0 86,830SCE-DOE 174,910 0 0 0 0 0 174,910SCE SCHOOL DOE 184,793 0 0 0 0 0 184,793SCE MATH CENTER 13,499 0 0 0 0 0 13,499EDUCATION CENTER 75,945 0 0 0 0 0 75,945FACULTY SUITES-SOE 123,123 0 0 0 0 0 123,123DOCTORAL PROGRAM 38,475 0 0 0 102,589 0 141,064SOE ASSOCIATE DEAN'S OFFICE 159,465 0 0 0 0 0 159,465STEP OPERATIONS 63,842 0 0 0 0 0 63,842RECRUITMENT AND MARKETING-EDUC 41,115 0 0 0 0 0 41,115TEACHER CENTER 43,503 0 0 0 0 0 43,503TEACHER CERTIFICATION 102,505 0 0 0 0 0 102,505CTR FOR ED PROGRAMS 16,001 0 0 0 0 0 16,001ITC FAC RELEASE/DISTANCE LEARN 163,241 0 0 0 0 0 163,241NEW ACADEMIC INITIATIVES 0 0 0 0 93,764 0 93,764ACADEMIC COMP SVS 292,165 0 0 0 0 0 292,165COMPUTER OPERATIONS 127,258 0 0 0 0 0 127,258EXEC DIR COMPUTING 327,084 0 0 0 0 0 327,084ADMIN COMPUTING SVS 445,446 0 0 0 0 0 445,446FINANCIAL COMPUTING 495,073 0 0 0 0 0 495,073EXPENDITURE TOTAL 3,751,959 0 0 0 196,353 0 3,948,312

93



94

University of Houston - Clear LakeDEPARTMENTAL OPERATING EXPENSE

Fiscal Year 20091051 C0010 A0263 NA (11357) ANIMAL CARE ACCOUNT







95


Fiscal Year 20091051 C0023 A0241 NA (11339) HSH ADMIN/STAFF SALARIES




EXEC SECRETARY00020155 5027 37,062 37,062 1.000 37,062 37,062 1.00 1.00

Paolilla,Lori A 37,062 37,062 1.00 1.00

SR SECRETARY00020156 5020 19,074 19,074 0.600 31,801 31,801 1.00 1.00

2064-C0023-A0641-NA 12,727 12,727 0.400Sander,Elizabeth C 31,801 31,801 1.00 1.00

NCWS STU ASST I 00020158 5981 6,904 6,904 1.000 6,904 6,904 0.58 0.58

DIR, TDC PROGRAM00020160 2276 54,946 54,946 0.945 58,127 58,127 1.00 1.00

2064-C0023-A0641-NA 3,181 3,181 0.055Powers,William P 58,127 58,127 1.00 1.00

SECRETARY00020161 5016 23,971 23,971 1.000 23,971 23,971 1.00 1.00

Randall,Virginia B 23,971 23,971 1.00 1.00

SR SECRETARY00020162 5020 29,149 29,149 1.000 29,149 29,149 1.00 1.00

Whitney,Agatha Hollis 29,149 29,149 1.00 1.00

SECRETARY00020163 5016 21,653 21,653 1.000 21,653 21,653 1.00 1.00

Shelfer,Leigh A 21,653 21,653 1.00 1.00

SECRETARY00020164 5016 23,971 23,971 1.000 23,971 23,971 1.00 1.00

Fairbanks,Carmen 23,971 23,971 1.00 1.00


Clark,Susanne M 50,976 50,976 1.00 1.00

ADMIN SECRETARY00020166 5025 31,655 31,655 1.000 31,655 31,655 1.00 1.00

Law,Kathleen Sue 31,655 31,655 1.00 1.00


Saladino,Sherran D 27,687 27,687 1.00 1.00

ACADEMIC ADVISOR00200584 3110 10,453 10,453 0.268 38,933 38,933 1.00 1.00

2064-C0023-A0641-NA 16,540 16,540 0.4252064-C0024-D0350-NA 11,940 11,940 0.307Molina,Carol J 38,933 38,933 1.00 1.00

SECRETARY00200660 5016 12,027 12,027 0.500 24,054 24,054 1.00 1.00

2064-C0023-A0641-NA 12,027 12,027 0.500Wheatley,Nicole Danielle 24,054 24,054 1.00 1.00

BUSINESS COORD00201056 3462 6,860 6,860 0.204 33,687 33,687 1.00 1.00

96


Fiscal Year 20091051 C0023 A0241 NA (11339) HSH ADMIN/STAFF SALARIES(Continued)


2063-C0023-A0565-NA 12,914 12,914 0.3832064-C0023-A0641-NA 13,913 13,913 0.413Ketchie,Nancy E 33,687 33,687 1.00 1.00

WEB DEVELOPER II00201223 3968 21,601 21,601 0.500 43,200 43,200 1.00 1.00

2065-C0053-D0985-NA 21,599 21,599 0.500Stewart,Reggie 43,200 43,200 1.00 1.00

SR SECRETARY00201240 5020 24,702 24,702 1.000 24,702 24,702 1.00 1.00

Ridgeway,Lois T 24,702 24,702 1.00 1.00

SECRETARY01000191 5016 10,827 10,827 1.000 10,827 10,827 0.50 0.50

Michalinos,Crystal N 10,827 10,827 0.50 0.50

SECRETARY01004133 5016 22,446 22,446 1.000 22,446 22,446 1.00 1.00

Lout,Cynthia Y 22,446 22,446 1.00 1.00


97


Fiscal Year 20091051 C0029 A0211 NA (11311) BUS OPERATING EXP




EDITORIAL ASST00020013 5124 31,613 31,613 1.000 31,613 31,613 1.00 1.00

Cook,Paula R 31,613 31,613 1.00 1.00

SECRETARY00020014 5016 25,474 25,474 1.000 25,474 25,474 1.00 1.00

Thompson,Judith 25,474 25,474 1.00 1.00

OFFICE SUPV00020016 5114 7,830 7,830 0.250 31,320 31,320 1.00 1.00

2076-C0041-D0430-NA 23,490 23,490 0.750

SECRETARY00020017 5016 29,462 29,462 1.000 29,462 29,462 1.00 1.00

Newton,Nancy H. 29,462 29,462 1.00 1.00

SECRETARY00020018 5016 26,017 26,017 1.000 26,017 26,017 1.00 1.00

Gonzalez-Wong,Olga 26,017 26,017 1.00 1.00

GRAPHIC DESIGN ASSISTANT00020019 5125 22,347 22,347 1.000 22,347 22,347 1.00 1.00

OFFICE SUPV00020020 5114 35,392 35,392 1.000 35,392 35,392 1.00 1.00

Chance,Teresa Anne 35,392 35,392 1.00 1.00

SR SECRETARY 00020021 5020 29,212 29,212 1.000 29,212 29,212 1.00 1.00


Samford,Faron C 25,474 25,474 1.00 1.00

SR SECRETARY00200659 5020 13,897 13,897 0.486 28,585 28,585 1.00 1.00

2064-C0030-A0458-NA 14,688 14,688 0.514Buchan,Doris R 28,585 28,585 1.00 1.00


Altemus,Edward E 42,391 42,391 1.00 1.00


Washington,Jqar L 39,015 39,015 1.00 1.00


98


Fiscal Year 20091051 C0029 A0213 NA (11313) INSTRUCTIONAL ASSISTANTS




INSTRUCTIONAL ASST00200992 5970 86,830 86,830 1.000 86,830 86,830 5.57 5.57


99


Fiscal Year 20091051 C0043 A0255 NA (11350) SCE-DOE




SECRETARY00020242 5016 21,653 21,653 1.000 21,653 21,653 1.00 1.00

Saucier,Monica Gomez 21,653 21,653 1.00 1.00

SECRETARY00020243 5016 24,159 24,159 1.000 24,159 24,159 1.00 1.00

Edwards,Kim Elaine 24,159 24,159 1.00 1.00

SECRETARY00020244 5016 28,919 28,919 1.000 28,919 28,919 1.00 1.00

Leslie,Jeanne 28,919 28,919 1.00 1.00

SENIOR SECRETARY00020245 5020 26,936 26,936 1.000 26,936 26,936 1.00 1.00

Winters,Maria E 26,936 26,936 1.00 1.00


1051-C0043-D0209-NA 22,097 22,097 0.500MacDonald,Michael T 44,194 44,194 1.00 1.00

SR SECRETARY 00201224 5020 22,540 22,540 1.000 22,540 22,540 1.00 1.00

SR SECRETARY00201225 5020 28,606 28,606 1.000 28,606 28,606 1.00 1.00

Brecheen,Janet L 28,606 28,606 1.00 1.00


100


Fiscal Year 20091051 C0043 A0260 NA (12487) SCE SCHOOL DOE




ADMIN SECRETARY00020250 5025 34,724 34,724 1.000 34,724 34,724 1.00 1.00

Parham,Mary L 34,724 34,724 1.00 1.00

LABORATORY SUPV 00020735 4132 10,153 10,153 1.000 10,153 10,153 0.33 0.33

SENIOR BUSINESS ASST00020913 5845 30,924 30,924 1.000 30,924 30,924 1.00 1.00

Freeman,Diana Marlene 30,924 30,924 1.00 1.00

NCWS STUDENT TECH I00200158 5983 1,646 1,646 0.421 3,913 3,913 0.26 0.26

2064-C0043-A0423-NA 2,267 2,267 0.579

LABORATORY SUPV00200590 4132 39,923 39,923 1.000 39,923 39,923 1.00 1.00

Pham,Lien T 39,923 39,923 1.00 1.00

CUSTOMER SERVICE REP00200672 5306 4,142 4,142 0.200 20,713 20,713 1.00 1.00

2064-C0043-A0423-NA 16,571 16,571 0.800Speciale,Terrie Donnel 20,713 20,713 1.00 1.00

SYSTEMS SPECIALIST II00200913 3931 41,516 41,516 0.882 47,083 47,083 1.00 1.00

2063-C0090-A0577-NA 891 891 0.0192063-C0091-A0578-NA 2,782 2,782 0.0592063-C0093-A0580-NA 1,003 1,003 0.0212063-C0094-A0581-NA 891 891 0.019Webb,David A 47,083 47,083 1.00 1.00

WEB DEVELOPER II01003850 3968 21,765 21,765 0.500 43,530 43,530 1.00 1.00

2065-C0053-D0985-NA 21,765 21,765 0.500Boehm,Azalea 43,530 43,530 1.00 1.00


101


Fiscal Year 20091051 C0045 A0264 NA (11358) SCE MATH CENTER






102


Fiscal Year 20091051 C0046 A0228 NA (11328) EDUCATION CENTER




SR SECRETARY00020147 5020 18,137 18,137 0.678 26,748 26,748 1.00 1.00

2063-C0046-A0364-NA 5,109 5,109 0.1912078-C0048-D0970-NA 3,502 3,502 0.131Minderhout,Barbara A 26,748 26,748 1.00 1.00


Fairbanks,Sonja K 49,339 49,339 1.00 1.00

COMPUTING COORDINATOR II00200543 3986 8,469 8,469 0.206 41,143 41,143 1.00 1.00

1051-C0046-A0234-NA 10,360 10,360 0.2521051-C0049-A0235-NA 2,119 2,119 0.0522065-C0053-D0470-NA 20,195 20,195 0.491LaRey,Karen 41,143 41,143 1.00 1.00


103


Fiscal Year 20091051 C0046 A0234 NA (11333) FACULTY SUITES-SOE




SECRETARY00020143 5016 20,880 20,880 1.000 20,880 20,880 1.00 1.00

Kelley,Barbara Dianne 20,880 20,880 1.00 1.00

SECRETARY00020144 5016 23,762 23,762 1.000 23,762 23,762 1.00 1.00

Yarzy,Patricia 23,762 23,762 1.00 1.00

SECRETARY00020145 5016 25,140 25,140 1.000 25,140 25,140 1.00 1.00

Klein,Sharon L 25,140 25,140 1.00 1.00

SECRETARY00020146 5016 23,031 23,031 1.000 23,031 23,031 1.00 1.00

Mitchell,Debbie L 23,031 23,031 1.00 1.00



SECRETARY00200568 5016 19,950 19,950 0.850 23,470 23,470 1.00 1.00

2064-C0046-A0354-NA 3,520 3,520 0.150Daniels,Gertrude V 23,470 23,470 1.00 1.00


104


Fiscal Year 20091051 C0046 A0651 NA (14713) DOCTORAL PROGRAM


Classified 1 20,880 20,880 1.00 1.00Professional and Adm 1 17,595 17,595 0.50 0.50

B5009 L3-MAINTENANCE AND O 102,589 102,589Expenditure Total 141,064 141,064 1.50 1.50Payroll Total 2 38,475 38,475 1.50 1.50Cost Center Total 141,064 141,064 1.50 1.50


SECRETARY01006047 5016 20,880 20,880 1.000 20,880 20,880 1.00 1.00

Stradley,Lilly Arnell 20,880 20,880 1.00 1.00


Randall,Angela Marie 17,595 17,595 0.50 0.50


105


Fiscal Year 20091051 C0046 D1050 NA (14721) SOE ASSOCIATE DEAN'S OFFICE




ASSOC DEAN, SCHOOL OF EDUC00020091 2168 115,405 115,405 1.000 115,405 115,405 1.00 1.00

Sherrill,James Malcom 115,405 115,405 1.00 1.00

ADMIN SECRETARY00020142 5025 31,446 31,446 1.000 31,446 31,446 1.00 1.00

Brooner,Deborah L 31,446 31,446 1.00 1.00

SR SECRETARY00200943 5020 12,614 12,614 0.486 25,954 25,954 1.00 1.00

1051-C0047-A0230-NA 12,614 12,614 0.4862064-C0047-A0356-NA 726 726 0.028Melton,Roseanna Marie 25,954 25,954 1.00 1.00


106


Fiscal Year 20091051 C0047 A0230 NA (11330) STEP OPERATIONS





Ulmer,Jerricia J 37,781 37,781 1.00 1.00

SR SECRETARY00200943 5020 12,614 12,614 0.486 25,954 25,954 1.00 1.00

1051-C0046-D1050-NA 12,614 12,614 0.4862064-C0047-A0356-NA 726 726 0.028Melton,Roseanna Marie 25,954 25,954 1.00 1.00

SR SECRETARY 00201249 5020 13,447 13,447 1.000 13,447 13,447 0.50 0.50

Mackey,Althea B 13,447 13,447 0.50 0.50


107


Fiscal Year 20091051 C0047 A0238 NA (11992) RECRUITMENT AND MARKETING-EDUC




SECRETARY00020660 5016 5,413 5,413 0.250 21,653 21,653 1.00 1.00



Dornelly,Sharon Angela 35,702 35,702 1.00 1.00


108


Fiscal Year 20091051 C0048 A0237 NA (12181) TEACHER CENTER




SR SECRETARY00020138 5020 11,006 11,006 0.386 28,481 28,481 1.00 1.00

2063-C0048-A0635-NA 8,736 8,736 0.3072078-C0048-D0970-NA 8,739 8,739 0.307Ortiz,Veronica R 28,481 28,481 1.00 1.00

DIR, CTR FOR PROF DEV OF TCHRS00020153 2255 32,497 32,497 1.000 32,497 32,497 0.55 0.55

Sturgeon,Harriet Caroline 32,497 32,497 0.55 0.55


109


Fiscal Year 20091051 C0049 A0235 NA (11334) TEACHER CERTIFICATION




COORD, EDUCATOR CERT00020148 2423 49,659 49,659 1.000 49,659 49,659 1.00 1.00

Hutchison,Nanette G 49,659 49,659 1.00 1.00

SR SECRETARY00020149 5020 30,172 30,172 1.000 30,172 30,172 1.00 1.00

Heaton,Nancy Atwater 30,172 30,172 1.00 1.00

SECRETARY00020660 5016 10,827 10,827 0.500 21,653 21,653 1.00 1.00


SECRETARY00020900 5016 9,728 9,728 0.399 24,367 24,367 1.00 1.00

2064-C0047-A0356-NA 12,233 12,233 0.5022078-C0048-D0970-NA 2,406 2,406 0.099Neumann,Amanda Lynn 24,367 24,367 1.00 1.00




110


Fiscal Year 20091051 C0050 A0226 NA (11325) CTR FOR ED PROGRAMS


Classified 1 7,600 7,600 0.25 0.25Student Worker (Wage 0 8,401 8,401 0.20 0.20Expenditure Total 16,001 16,001 0.45 0.45Payroll Total 1 16,001 16,001 0.45 0.45Cost Center Total 16,001 16,001 0.45 0.45


OFFICE SUPV00020666 5114 7,600 7,600 0.250 30,402 30,402 1.00 1.00

2063-C0050-A0366-NA 22,802 22,802 0.750Devitt,Judie Ann 30,402 30,402 1.00 1.00

TEMP PROFESSIONAL/RETIREE00200908 2320 8,401 8,401 1.000 8,401 8,401 0.20 0.20


111


Fiscal Year 20091051 C0053 A0208 NA (11196) ITC FAC RELEASE/DISTANCE LEARN





Parker,Tammie Renee 41,869 41,869 1.00 1.00

INSTRUCTIONAL DESIGNER I00200854 3965 39,540 39,540 1.000 39,540 39,540 1.00 1.00

Woodall,Jason Lynn 39,540 39,540 1.00 1.00

WEB SERVICES COORDINATOR00200862 3954 61,347 61,347 1.000 61,347 61,347 1.00 1.00

Reeves,Laura Nicholas 61,347 61,347 1.00 1.00


OFFICE ASSISTANT01000817 5109 17,346 17,346 1.000 17,346 17,346 0.65 0.65

Uehlinger,Diane M 17,346 17,346 0.65 0.65


112


Fiscal Year 20091051 C0061 D0223 NA (11408) NEW ACADEMIC INITIATIVES



113


Fiscal Year 20091052 C0053 D0211 NA (11494) ACADEMIC COMP SVS




CS OP SYSTEMS/DBA III00020326 3946 69,323 69,323 1.000 69,323 69,323 1.00 1.00

Patel,Bipin 69,323 69,323 1.00 1.00

NETWORK SPECIALIST00020327 3953 55,269 55,269 1.000 55,269 55,269 1.00 1.00

Schwab,Gene Eric 55,269 55,269 1.00 1.00

SYSTEM SPECIALIST II00020331 3931 49,941 49,941 1.000 49,941 49,941 1.00 1.00

Gill,Robert C 49,941 49,941 1.00 1.00

ASSOC DIR, SYS/NETWORK INF00201211 3921 74,973 74,973 1.000 74,973 74,973 1.00 1.00

Wicker,Harold Keith 74,973 74,973 1.00 1.00


Smith,Michael Tate 42,659 42,659 1.00 1.00


114


Fiscal Year 20091052 C0053 D0213 NA (12176) COMPUTER OPERATIONS


Professional and Adm 3 117,173 117,173 2.59 2.59Student Worker (Wage 0 10,085 10,085 0.68 0.68Expenditure Total 127,258 127,258 3.27 3.27Payroll Total 3 127,258 127,258 3.27 3.27Cost Center Total 127,258 127,258 3.27 3.27


COMPUTING COORD I00020338 3975 38,747 38,747 1.000 38,747 38,747 1.00 1.00

Ayala,Adrian Paul 38,747 38,747 1.00 1.00

COMPUTING TECH IV00020339 3951 36,718 36,718 1.000 36,718 36,718 1.00 1.00

Finn,David Charles 36,718 36,718 1.00 1.00

DIR, TECHNICAL SERVICES00020340 3906 41,708 41,708 0.588 70,908 70,908 1.00 1.00

2060-C0053-F0707-NA 14,600 14,600 0.2062065-C0053-D0470-NA 14,600 14,600 0.206Jones,Jerry Wayne 70,908 70,908 1.00 1.00

NCWS STU TECH I00200177 5983 10,085 10,085 1.000 10,085 10,085 0.68 0.68


115


Fiscal Year 20091052 C0053 F0263 NA (11492) EXEC DIR COMPUTING




OFFICE SUPV00020321 5114 32,197 32,197 1.000 32,197 32,197 1.00 1.00

Clouette,Janis Fox 32,197 32,197 1.00 1.00


DIR, SEC & PROJ ADMIN00020333 3995 83,351 83,351 1.000 83,351 83,351 1.00 1.00

Lampton,Margaret Bauer 83,351 83,351 1.00 1.00


ASSOC DIR, IT, PLAN & ASSESS00020767 3920 72,382 72,382 1.000 72,382 72,382 1.00 1.00

Cummings,Leslie Edwards 72,382 72,382 1.00 1.00

EXEC DIR, UCT00200208 2108 104,097 104,097 1.000 104,097 104,097 1.00 1.00

Carr,Rodger G 104,097 104,097 1.00 1.00


116


Fiscal Year 20091052 C0053 F0264 NA (11493) ADMIN COMPUTING SVS


Professional and Adm 7 445,446 445,446 9.00 9.00Student Worker (Wage 0 302 0 0.01 0.00Expenditure Total 445,748 445,446 9.01 9.00Payroll Total 7 445,748 445,446 9.01 9.00Cost Center Total 445,748 445,446 9.01 9.00


SUPV,SUPPORT CENTER00020328 3913 47,070 47,070 1.000 47,070 47,070 1.00 1.00

Kirchner,Kathy L 47,070 47,070 1.00 1.00

DIR, APPLICATIONS & SYS INFRAS00200193 3909 98,094 98,094 1.000 98,094 98,094 1.00 1.00

Livingston,Michael Wayne 98,094 98,094 1.00 1.00

TECHNOLOGY SUPPORT SPECIALIST00200565 3977 31,200 31,200 1.000 31,200 31,200 1.00 1.00

TECHNOLOGY SPT SPECIALIST 200200678 3989 35,810 35,810 1.000 35,810 35,810 1.00 1.00

Valdez,David 35,810 35,810 1.00 1.00

LEARNING TECHNOLOGY ADMIN I00200865 3984 49,479 49,479 1.000 49,479 49,479 1.00 1.00

Lopez,Cynthia Covarrubias 49,479 49,479 1.00 1.00

SUPV, SUPPORT CENTER00200888 3913 45,458 45,458 1.000 45,458 45,458 1.00 1.00

LUMP SUM/TEMP PROFESSIONAL 00200910 3800 302 0 0.000 302 0 0.01 0.00

ASST DIR, SUPPORT CENTER00201229 3915 49,933 49,933 1.000 49,933 49,933 1.00 1.00

Rodriguez,John L 49,933 49,933 1.00 1.00

LEARNING TECH ADMIN II00201243 3978 58,209 58,209 1.000 58,209 58,209 1.00 1.00

Bogus,Sandra Jean 58,209 58,209 1.00 1.00

TECHNOLOGY SPT SPECIALIST 201004273 3989 30,193 30,193 1.000 30,193 30,193 1.00 1.00

Converse,Matthew M 30,193 30,193 1.00 1.00


117


Fiscal Year 20091052 C0053 F0265 NA (11496) FINANCIAL COMPUTING




CLIENT SERVER DB/ANALYST I00020330 3938 45,474 45,474 1.000 45,474 45,474 1.00 1.00

CLIENT SERV DB/ANALYST III00020332 3942 62,987 62,987 1.000 62,987 62,987 1.00 1.00

Mims,Margaret G 62,987 62,987 1.00 1.00

SENIOR DATABASE ADMINISTRATOR00020334 3937 83,737 83,737 1.000 83,737 83,737 1.00 1.00

Lund,Kurt A 83,737 83,737 1.00 1.00

CLIENT SERV DB/ANALYST I00020335 3938 50,001 50,001 1.000 50,001 50,001 1.00 1.00

Swiencki,Mark Stephen 50,001 50,001 1.00 1.00

MULTIMEDIA SPEC III00020345 3971 55,215 55,215 1.000 55,215 55,215 1.00 1.00

Goucher,Orval Brent 55,215 55,215 1.00 1.00

ASSOCDIR, BUSINESS APPLICATION00200847 3949 72,830 72,830 1.000 72,830 72,830 1.00 1.00

Sreerama,Sai Lakshmi 72,830 72,830 1.00 1.00

CLIENT SERVER DB/ANALYST I00201209 3938 48,205 48,205 1.000 48,205 48,205 1.00 1.00

Hansen,Mark A 48,205 48,205 1.00 1.00

CLIENT SERVER DB ADMIN III00201210 3943 76,624 76,624 1.000 76,624 76,624 1.00 1.00

Little,William F 76,624 76,624 1.00 1.00


118


INSTRUCTIONAL ADMINISTRATION

119

University of Houston - Clear LakeCost Center Summary of INSTRUCTIONAL ADMINISTRATION

Fiscal Year 2009

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1051 C0023 D0207 NA (11336) DEAN'S ADMIN SALARIES 0 204,895 0 0 204,8951051 C0029 D0204 NA (12179) BUS DEANS OFFICE 0 310,647 39,568 0 350,2151051 C0043 D0209 NA (12486) SCE DEAN'S OFFICE 0 293,180 39,088 0 332,2681051 C0046 D0205 NA (11322) SCHOOL OF EDUCATION 0 131,486 39,067 0 170,553EXPENDITURE TOTAL 0 940,208 117,723 0 1,057,931

120

University of Houston - Clear LakeCost Center Summary of INSTRUCTIONAL ADMINISTRATION

Fiscal Year 2009

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total DEAN'S ADMIN SALARIES 204,895 0 0 0 0 0 204,895BUS DEANS OFFICE 350,215 0 0 0 0 0 350,215SCE DEAN'S OFFICE 332,268 0 0 0 0 0 332,268SCHOOL OF EDUCATION 170,553 0 0 0 0 0 170,553EXPENDITURE TOTAL 1,057,931 0 0 0 0 0 1,057,931

121



122

University of Houston - Clear LakeINSTRUCTIONAL ADMINISTRATION

Fiscal Year 20091051 C0023 D0207 NA (11336) DEAN'S ADMIN SALARIES




DEAN, SCHOOL OF HSH00020154 0130 106,321 106,321 1.000 106,321 106,321 1.00 1.00

Palmer,Bruce 106,321 106,321 1.00 1.00

ASSOC DEAN, SCHOOL OF HSH00020157 2166 98,574 98,574 1.000 98,574 98,574 1.00 1.00

Eisner,Howard C 98,574 98,574 1.00 1.00


123


Fiscal Year 20091051 C0029 D0204 NA (12179) BUS DEANS OFFICE




DEAN, SCHOOL OF BPA00020008 0110 137,565 137,565 1.000 137,565 137,565 1.00 1.00

Cummings,Wm Theodore 137,565 137,565 1.00 1.00

EXEC SECRETARY00020009 5027 39,568 39,568 1.000 39,568 39,568 1.00 1.00

Jennings,Zenaida C 39,568 39,568 1.00 1.00

WEB DEVELOPER II00020010 3968 43,620 43,620 1.000 43,620 43,620 1.00 1.00

ASSOC DEAN, SCHOOL OF BPA00020011 2165 129,462 129,462 1.000 129,462 129,462 1.00 1.00

Bruno,Joan D 129,462 129,462 1.00 1.00


124


Fiscal Year 20091051 C0043 D0209 NA (12486) SCE DEAN'S OFFICE




DEAN, SCHOOL OF SCE00020238 0120 155,082 155,082 1.000 155,082 155,082 1.00 1.00

Davari,Sadegh 155,082 155,082 1.00 1.00

ASSOC DEAN, SCHOOL OF SCE00020239 2167 116,001 116,001 1.000 116,001 116,001 1.00 1.00

Casserly,Dennis M 116,001 116,001 1.00 1.00

EXEC SECRETARY00020241 5027 39,088 39,088 1.000 39,088 39,088 1.00 1.00

McFadden,Deborah J 39,088 39,088 1.00 1.00


1051-C0043-A0255-NA 22,097 22,097 0.500MacDonald,Michael T 44,194 44,194 1.00 1.00


125


Fiscal Year 20091051 C0046 D0205 NA (11322) SCHOOL OF EDUCATION




DEAN, SCHOOL OF EDUCATION00020089 0140 131,486 131,486 1.000 131,486 131,486 1.00 1.00

Spuck,Dennis 131,486 131,486 1.00 1.00

EXEC SECRETARY00020090 5027 39,067 39,067 1.000 39,067 39,067 1.00 1.00

Bozeman,Patti D 39,067 39,067 1.00 1.00


126


STUDENT SERVICES

127

University of Houston - Clear LakeCost Center Summary of STUDENT SERVICES

Fiscal Year 2009

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1051 C0002 E0229 NA (11669) STUDENTS WITH DISABILITIES 0 53,238 0 6,771 60,0091051 C0003 E0224 NA (12002) AVP - SS 0 152,142 45,456 0 197,5981051 C0018 E0205 NA (11407) MULTICULTURAL SALARY ACCOUNT 0 0 32,218 9,887 42,1051051 C0067 E0225 NA (11664) ADMISSIONS S&W 0 297,482 200,333 0 497,8151051 C0127 E0316 NA (14548) ACADEMIC RECORDS S&W 0 110,294 49,737 695 160,7261052 C0065 E0309 NA (14185) INTERNATIONAL INITIATIVES S& 0 114,530 0 4,119 118,649EXPENDITURE TOTAL 0 727,686 327,744 21,472 1,076,902

128

University of Houston - Clear LakeCost Center Summary of STUDENT SERVICES

Fiscal Year 2009

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total STUDENTS WITH DISABILITIES 60,009 0 0 0 0 0 60,009AVP - SS 197,598 0 0 0 0 0 197,598MULTICULTURAL SALARY ACCOUNT 42,105 0 0 0 0 0 42,105ADMISSIONS S&W 497,815 0 0 0 0 0 497,815ACADEMIC RECORDS S&W 160,726 0 0 0 0 0 160,726INTERNATIONAL INITIATIVES S&W 118,649 0 0 0 0 0 118,649EXPENDITURE TOTAL 1,076,902 0 0 0 0 0 1,076,902

129



130

University of Houston - Clear LakeSTUDENT SERVICESFiscal Year 2009

1051 C0002 E0229 NA (11669) STUDENTS WITH DISABILITIES




COORD, DISABILITY SVCS & ADA00020829 3575 42,658 42,658 0.962 44,365 44,365 1.00 1.00

2064-C0002-G0272-NA 1,707 1,707 0.038Murphy,Sean Leon 44,365 44,365 1.00 1.00

REGISTERED NURSE00200762 2883 10,580 10,580 0.230 46,001 46,001 1.00 1.00

3049-C0002-I0225-NA 35,421 35,421 0.770Roberts,Sarah Elizabeth 46,001 46,001 1.00 1.00

NCWS STU TECH I00201219 5983 6,771 6,771 1.000 6,771 6,771 0.46 0.46


131


1051 C0003 E0224 NA (12002) AVP - SS




EXEC SECRETARY00020396 5027 45,456 45,456 1.000 45,456 45,456 1.00 1.00

Gonzales,Yolanda 45,456 45,456 1.00 1.00

ASSOC VP STUDENT SERVICES00020584 2145 114,805 114,805 1.000 114,805 114,805 1.00 1.00

Biggers,Darlene F 114,805 114,805 1.00 1.00


Kirkendall,Bernice R 37,337 37,337 1.00 1.00


132


1051 C0018 E0205 NA (11407) MULTICULTURAL SALARY ACCOUNT




STAFF ASST00020424 5526 32,218 32,218 1.000 32,218 32,218 1.00 1.00

Acosta,Linda A 32,218 32,218 1.00 1.00

NCWS STU TECH I 00020425 5983 9,887 9,887 1.000 9,887 9,887 0.67 0.67


133


1051 C0067 E0225 NA (11664) ADMISSIONS S&W




ADMISSIONS EVALUATOR00020592 5314 25,474 25,474 1.000 25,474 25,474 1.00 1.00

Hawkins-Ford,Latosha 25,474 25,474 1.00 1.00

ASSOC DIR, ADMISSIONS00020593 2838 47,080 47,080 1.000 47,080 47,080 1.00 1.00

Bigelow,Janis S 47,080 47,080 1.00 1.00

ENROLLMENT MANAGEMENT COUNSELO00020595 3882 35,001 35,001 1.000 35,001 35,001 1.00 1.00

Huebenthal,Jennifer R 35,001 35,001 1.00 1.00


Cypert,Micah T 23,637 23,637 1.00 1.00

ASST DIR, ADMISSIONS00020599 2835 43,668 43,668 1.000 43,668 43,668 1.00 1.00

Hamilton,Linda Douglas 43,668 43,668 1.00 1.00



Walker,Ruby D 28,168 28,168 1.00 1.00

DIR, ADMISSIONS00200302 2260 64,370 64,370 1.000 64,370 64,370 1.00 1.00

Jones,Rauchelle C 64,370 64,370 1.00 1.00

COORD, SPECIAL EVENTS00200879 3812 38,001 38,001 1.000 38,001 38,001 1.00 1.00

Lopez,Lori Renee 38,001 38,001 1.00 1.00


Baig,Humaira 34,680 34,680 1.00 1.00


Bares,Constance Annette 27,353 27,353 1.00 1.00


Lauzon,Janice Lee 23,637 23,637 1.00 1.00


Pond,Penny J 28,439 28,439 1.00 1.00


LEAD DATA ENTRY CLERK01006895 5309 21,256 21,256 1.000 21,256 21,256 1.00 1.00

Irwin,Sylvia 21,256 21,256 1.00 1.00


134


1051 C0127 E0316 NA (14548) ACADEMIC RECORDS S&W




REGISTRAR/DIR OF ACAD RECORDS00020589 2840 61,570 61,560 1.000 61,570 61,560 1.00 1.00

ASST REGISTRAR/RECORDS00020600 2839 31,989 31,999 0.897 31,989 35,688 1.00 1.00

2063-C0127-E0313-NA 0 3,689 0.103Alvarez,Alicia C 31,989 35,688 1.00 1.00 R

ASSOC REGISTRAR/RECORDS OPS00020760 2837 16,735 16,735 0.374 44,801 44,801 1.00 1.00

2063-C0127-E0312-NA 28,066 28,066 0.626Sauerwein,Janice G 44,801 44,801 1.00 1.00

SR SECRETARY00020780 5020 27,082 27,082 1.000 27,082 27,082 1.00 1.00

Beach Martin,Jane Catherine 27,082 27,082 1.00 1.00

TEMP EMPLOYMENT00200706 5800 695 695 1.000 695 695 0.04 0.04

RECORDS CLERK00201207 5312 22,655 22,655 1.000 22,655 22,655 1.00 1.00

Nevol,Shannon Leigh 22,655 22,655 1.00 1.00


135


1052 C0065 E0309 NA (14185) INTERNATIONAL INITIATIVES S&W




EXEC DIR, INT'L INITIATIVES00020602 2149 76,500 76,500 1.000 76,500 76,500 1.00 1.00

Pennywell,Judith Ann 76,500 76,500 1.00 1.00

INT'L & CULTURAL PROGRAMS DIR00200651 3571 38,030 38,030 1.000 38,030 38,030 1.00 1.00

Hayes,Ingeborg 38,030 38,030 1.00 1.00



136


LIBRARY

137

University of Houston - Clear LakeCost Center Summary of LIBRARY

Fiscal Year 2009

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1052 C0056 D0216 NA (11507) LIBRARY 0 580,713 314,751 5,628 901,092EXPENDITURE TOTAL 0 580,713 314,751 5,628 901,092

138

University of Houston - Clear LakeCost Center Summary of LIBRARY

Fiscal Year 2009

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total LIBRARY 901,092 0 0 0 0 0 901,092EXPENDITURE TOTAL 901,092 0 0 0 0 0 901,092

139



140

University of Houston - Clear LakeLIBRARY

Fiscal Year 20091052 C0056 D0216 NA (11507) LIBRARY




EXEC DIR, LIBRARY & LEARN RES00020363 2559 86,751 86,751 1.000 86,751 86,751 1.00 1.00

Wielhorski,Karen H. 86,751 86,751 1.00 1.00

LIBRARIAN00020364 2925 55,839 55,839 1.000 55,839 55,839 1.00 1.00

Steele,M Susan 55,839 55,839 1.00 1.00

LIBRARIAN00020365 2925 51,379 51,379 1.000 51,379 51,379 1.00 1.00

Carter,Gay E 51,379 51,379 1.00 1.00

ASSOC LIBRARIAN00020366 2924 47,858 47,858 1.000 47,858 47,858 1.00 1.00

McDaniel,Marla 47,858 47,858 1.00 1.00

ASSOC DIR, LIBRARY PUBLIC SVCS00020367 2530 63,299 63,299 1.000 63,299 63,299 1.00 1.00

Steele,Martha 63,299 63,299 1.00 1.00

ADMIN SECRETARY00020368 5025 31,258 31,258 1.000 31,258 31,258 1.00 1.00

Thomson,Jennifer E. 31,258 31,258 1.00 1.00

ASSOC DIR, LIBRARY TECH SVCS00020369 2527 66,580 66,580 1.000 66,580 66,580 1.00 1.00

LIBRARIAN00020370 2925 55,839 55,839 1.000 55,839 55,839 1.00 1.00

Roppolo,Frances W 55,839 55,839 1.00 1.00

LIBRARY ASSOCIATE00020371 5422 25,391 25,391 1.000 25,391 25,391 1.00 1.00

Hoskins,Sarah Jane 25,391 25,391 1.00 1.00

LIBRARY ASSOC00020372 5422 26,977 26,977 1.000 26,977 26,977 1.00 1.00

Brumley,Tamatha A 26,977 26,977 1.00 1.00

LIBRARY ASSOC00020373 5422 24,388 24,388 1.000 24,388 24,388 1.00 1.00

Fotorny,Rose M 24,388 24,388 1.00 1.00


Gary,Mark L 26,497 26,497 1.00 1.00

OFFICE SUPV00020375 5114 29,587 29,587 1.000 29,587 29,587 1.00 1.00

Steed,Charito B 29,587 29,587 1.00 1.00

ASSOC LIBRARIAN00020376 2924 48,424 48,424 1.000 48,424 48,424 1.00 1.00

Thomson,Gary A 48,424 48,424 1.00 1.00

SR LIBRARY ASSOC00020377 5424 25,996 25,996 1.000 25,996 25,996 1.00 1.00

Jones,Donna J 25,996 25,996 1.00 1.00

141

University of Houston - Clear LakeLIBRARY

Fiscal Year 20091052 C0056 D0216 NA (11507) LIBRARY(Continued)



DeSouza,Flossie Margaret 32,511 32,511 1.00 1.00

LIBRARY ASSOC00020379 5422 33,910 33,910 1.000 33,910 33,910 1.00 1.00

Boardman,Theresa G 33,910 33,910 1.00 1.00

TEMP EMPLOYMENT/RETIREE00020382 5320 2,786 2,786 1.000 2,786 2,786 0.13 0.13

LIBRARIAN00020386 2925 54,377 54,377 1.000 54,377 54,377 1.00 1.00

Yue,Suk-Fong C 54,377 54,377 1.00 1.00

SUPV, CIRCULATION00020387 5425 31,300 31,300 1.000 31,300 31,300 1.00 1.00

Nebout,Lisa LaRue 31,300 31,300 1.00 1.00

TEMP PROFESSIONAL 00200803 3820 2,842 2,842 1.000 2,842 2,842 0.09 0.09

LIBRARY ASSOC00200903 5422 26,936 26,936 1.000 26,936 26,936 1.00 1.00

Grant,Regina Catherine 26,936 26,936 1.00 1.00

ASSOC LIBRARIAN00201182 2924 50,367 50,367 1.000 50,367 50,367 1.00 1.00

Kelly,Shelly H 50,367 50,367 1.00 1.00


142


INFRASTRUCTURE SUPPORT

143



144


E & G SPACE SUPPORT

145

University of Houston - Clear LakeCost Center Summary of E & G SPACE SUPPORT

Fiscal Year 2009

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1051 C1011 G0206 NA (11519) PURCHASED UTILITIES-FUND 1 0 0 0 0 01052 C0013 G0209 NA (11544) GENERAL SERVICES 0 250,650 226,678 0 477,3281052 C0014 G0212 NA (11435) CENTRAL PLANT 0 62,793 208,031 9,817 280,6411052 C0015 G0214 NA (11969) BUILDING MAINTENANCE 0 0 320,325 0 320,3251052 C0016 G0218 NA (11439) CUSTODIAL SERVICES 0 0 615,203 8,584 623,7871052 C0017 G0220 NA (11441) GROUNDS MAINTENANCE 0 58,440 257,706 7,860 324,0061052 C1011 G0205 NA (12001) PURCHASED UTILITIES-FD 002 S 0 0 39,004 0 39,0041052 C1011 G0328 NA (10140) PURCHASED UTILITIES-FUND 002 0 0 0 0 0EXPENDITURE TOTAL 0 371,883 1,666,947 26,261 2,065,091

146

University of Houston - Clear LakeCost Center Summary of E & G SPACE SUPPORT

Fiscal Year 2009

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total PURCHASED UTILITIES-FUND 1 0 0 0 0 25,294 0 25,294GENERAL SERVICES 477,328 0 0 0 0 0 477,328CENTRAL PLANT 280,641 0 0 0 0 0 280,641BUILDING MAINTENANCE 320,325 0 0 0 0 0 320,325CUSTODIAL SERVICES 623,787 0 0 0 0 0 623,787GROUNDS MAINTENANCE 324,006 0 0 0 0 0 324,006PURCHASED UTILITIES-FD 002 S&W 39,004 0 0 0 0 0 39,004PURCHASED UTILITIES-FUND 002 0 0 0 0 18,585 0 18,585EXPENDITURE TOTAL 2,065,091 0 0 0 43,879 0 2,108,970

147



148

University of Houston - Clear LakeE & G SPACE SUPPORTFiscal Year 2009

1051 C1011 G0206 NA (11519) PURCHASED UTILITIES-FUND 1



149


1052 C0013 G0209 NA (11544) GENERAL SERVICES




ASST VP, FACILITIES MGMT00020470 2110 94,577 94,577 1.000 94,577 94,577 1.00 1.00

Berry,Earl Dan 94,577 94,577 1.00 1.00


Sonier,Lydia R 52,012 52,012 1.00 1.00

DIR, PLAN,INTERIOR DES & CONTR00020472 2286 70,347 70,347 1.000 70,347 70,347 1.00 1.00

Wilson,Daniel G 70,347 70,347 1.00 1.00

OFFICE SUPV00020474 5114 36,290 36,290 1.000 36,290 36,290 1.00 1.00

Pander,Mary 36,290 36,290 1.00 1.00

SUPERVISOR, STOCKROOM00020475 5737 34,118 34,118 1.000 34,118 34,118 1.00 1.00

McMahan,Donald Earl 34,118 34,118 1.00 1.00

AUTOMOTIVE SPECIALIST00020476 6137 42,262 42,262 1.000 42,262 42,262 1.00 1.00

Welch,Scott L 42,262 42,262 1.00 1.00

MAINTENANCE ASST00020503 7213 25,746 25,746 1.000 25,746 25,746 1.00 1.00

Galvan,Gabriel 25,746 25,746 1.00 1.00


Michalinos,Judy A 26,936 26,936 1.00 1.00

FACILITIES SCHEDULING COORD00200419 3288 33,714 33,714 1.000 33,714 33,714 1.00 1.00

Washington,Mary Ann 33,714 33,714 1.00 1.00

ADMIN SECRETARY00200525 5025 34,557 34,557 1.000 34,557 34,557 1.00 1.00

Hustedt,Diana Lynn 34,557 34,557 1.00 1.00

PURCHASING/STOCKROOM CLERK00200895 5733 26,769 26,769 1.000 26,769 26,769 1.00 1.00

Gonzalez,Francisco Jr. 26,769 26,769 1.00 1.00


150


1052 C0014 G0212 NA (11435) CENTRAL PLANT




HVAC OP/MECH I00020481 7625 33,638 33,638 1.000 33,638 33,638 1.00 1.00

SUPV, SYSTEM OPERATIONS00020487 6645 49,737 49,737 1.000 49,737 49,737 1.00 1.00

Putnam,Clifton W 49,737 49,737 1.00 1.00

HVAC OP/MECH III00020489 7627 35,413 35,413 1.000 35,413 35,413 1.00 1.00

Donald,Bobby Ray 35,413 35,413 1.00 1.00

HVAC OP/MECH I00020490 7625 20,797 20,797 1.000 20,797 20,797 1.00 1.00

Howard,David W 20,797 20,797 1.00 1.00


REFRIGERATION MECHANIC00020493 6735 32,281 32,281 1.000 32,281 32,281 1.00 1.00

DIR, BLDG MTCE, OPS00200770 2288 62,793 62,793 1.000 62,793 62,793 1.00 1.00

Groves,Pamela Elizabeth 62,793 62,793 1.00 1.00

LEAD HVAC OP/MECH00200863 6642 36,165 36,165 1.000 36,165 36,165 1.00 1.00

Ostiguin,Tony 36,165 36,165 1.00 1.00


151


1052 C0015 G0214 NA (11969) BUILDING MAINTENANCE




CARPENTER00020492 6235 38,378 38,378 1.000 38,378 38,378 1.00 1.00

Valdez,Jorge L 38,378 38,378 1.00 1.00

ELECTRICIAN00020494 6537 41,092 41,092 1.000 41,092 41,092 1.00 1.00

PLUMBER00020495 6237 35,037 35,037 1.000 35,037 35,037 1.00 1.00

Mayes,Curtis L 35,037 35,037 1.00 1.00

CONSTRUCTION COORD00020496 6238 45,018 45,018 1.000 45,018 45,018 1.00 1.00

Fairbanks,James 45,018 45,018 1.00 1.00

LEAD ELECTRICIAN00020498 6542 48,066 48,066 1.000 48,066 48,066 1.00 1.00

Valadez,Samuel 48,066 48,066 1.00 1.00

PAINTER00020500 6232 28,168 28,168 1.000 28,168 28,168 1.00 1.00

Gutierrez,Javier 28,168 28,168 1.00 1.00

CARPENTRY TECH00020501 7310 23,783 23,783 1.000 23,783 23,783 1.00 1.00

Ortega,Jose Luis 23,783 23,783 1.00 1.00

MAINTENANCE TECH II00200632 6312 21,653 21,653 1.000 21,653 21,653 1.00 1.00

Grimes,Shea Eldon 21,653 21,653 1.00 1.00

MASTER PLUMBER01005913 6239 39,130 39,130 1.000 39,130 39,130 1.00 1.00

Moses,Walter Allen 39,130 39,130 1.00 1.00


152


1052 C0016 G0218 NA (11439) CUSTODIAL SERVICES




CUSTODIAL SHIFT SUPV00020506 9913 35,935 35,935 1.000 35,935 35,935 1.00 1.00

Palomeque,Ana L 35,935 35,935 1.00 1.00

CUSTODIAL SHIFT SUPV00020507 9913 30,882 30,882 1.000 30,882 30,882 1.00 1.00

McClain,Carroll Lee 30,882 30,882 1.00 1.00

LEAD CUSTODIAN00020508 9910 23,407 23,407 1.000 23,407 23,407 1.00 1.00

Torres,Veronica 23,407 23,407 1.00 1.00

LEAD CUSTODIAN00020509 9910 23,407 23,407 1.000 23,407 23,407 1.00 1.00

Mejia,Maria I 23,407 23,407 1.00 1.00

LEAD CUSTODIAN00020510 9910 23,407 23,407 1.000 23,407 23,407 1.00 1.00

Sanchez Rojas,Catalina 23,407 23,407 1.00 1.00

CUSTODIAN00020511 9908 19,857 19,857 1.000 19,857 19,857 1.00 1.00

Salinas,Amparo 19,857 19,857 1.00 1.00

CUSTODIAN00020512 9908 20,191 20,191 1.000 20,191 20,191 1.00 1.00

Feliciano,Maria Elena 20,191 20,191 1.00 1.00

CUSTODIAN00020513 9908 16,412 16,412 1.000 16,412 16,412 1.00 1.00

Mackie,Wanda M 16,412 16,412 1.00 1.00

LEAD CUSTODIAN00020514 9910 29,253 29,253 1.000 29,253 29,253 1.00 1.00

Aguilera,Altagracia 29,253 29,253 1.00 1.00

CUSTODIAN00020515 9908 17,853 17,853 1.000 17,853 17,853 1.00 1.00

Nieto,Jaime C 17,853 17,853 1.00 1.00

CUSTODIAN00020516 9908 18,417 18,417 1.000 18,417 18,417 1.00 1.00

Verastegui,Jose 18,417 18,417 1.00 1.00

CUSTODIAN00020517 9908 19,273 19,273 1.000 19,273 19,273 1.00 1.00

Medina,Maria Rivera 19,273 19,273 1.00 1.00

LEAD CUSTODIAN00020518 9910 22,572 22,572 1.000 22,572 22,572 1.00 1.00

Aramburo,Margarita 22,572 22,572 1.00 1.00

CUSTODIAN00020519 9908 16,412 16,412 1.000 16,412 16,412 1.00 1.00

Sanchez,Pete C 16,412 16,412 1.00 1.00

CUSTODIAN00020520 9908 15,640 15,640 1.000 15,640 15,640 1.00 1.00

Jacob,Daniel S 15,640 15,640 1.00 1.00

153


1052 C0016 G0218 NA (11439) CUSTODIAL SERVICES(Continued)


CUSTODIAN00020521 9908 19,168 19,168 1.000 19,168 19,168 1.00 1.00

Cruz,Alicia 19,168 19,168 1.00 1.00

CUSTODIAN00020522 9908 23,052 23,052 1.000 23,052 23,052 1.00 1.00

Torres,Matilda 23,052 23,052 1.00 1.00

CUSTODIAN00020523 9908 19,294 19,294 1.000 19,294 19,294 1.00 1.00

Mascorro,Jose L 19,294 19,294 1.00 1.00

CUSTODIAN00020524 9908 18,417 18,417 1.000 18,417 18,417 1.00 1.00

Vargas,Maria Luisa 18,417 18,417 1.00 1.00

CUSTODIAN00020525 9908 17,853 17,853 1.000 17,853 17,853 1.00 1.00

Sanchez,Oralia 17,853 17,853 1.00 1.00

CUSTODIAN00020526 9908 21,820 21,820 1.000 21,820 21,820 1.00 1.00

Moody,Domitila C 21,820 21,820 1.00 1.00

CUSTODIAN00020527 9908 16,099 16,099 1.000 16,099 16,099 1.00 1.00

Gamez,Silvia 16,099 16,099 1.00 1.00

CUSTODIAN00020528 9908 23,449 23,449 1.000 23,449 23,449 1.00 1.00

Perez,Maria E 23,449 23,449 1.00 1.00

LEAD CUSTODIAN00020531 9910 21,340 21,340 1.000 21,340 21,340 1.00 1.00

Ruiz,Maria L 21,340 21,340 1.00 1.00


CUSTODIAN00020863 9908 19,043 19,043 1.000 19,043 19,043 1.00 1.00

Garza,Imelda F 19,043 19,043 1.00 1.00

CUSTODIAN00200200 9908 23,992 23,992 1.000 23,992 23,992 1.00 1.00

Ornelas,Irma 23,992 23,992 1.00 1.00

CUSTODIAN00200201 9908 17,853 17,853 1.000 17,853 17,853 1.00 1.00

Garcia,Adriana 17,853 17,853 1.00 1.00

CUSTODIAN00200202 9908 17,853 17,853 1.000 17,853 17,853 1.00 1.00

John,Isatu 17,853 17,853 1.00 1.00

CUSTODIAN01006199 9908 23,052 23,052 1.000 23,052 23,052 1.00 1.00

Arredondo,Gilma 23,052 23,052 1.00 1.00


154


1052 C0017 G0220 NA (11441) GROUNDS MAINTENANCE




GROUNDS SPECIALIST00020535 7810 23,678 23,678 1.000 23,678 23,678 1.00 1.00

Chapa,Celio Sr. 23,678 23,678 1.00 1.00

GROUNDS SUPERVISOR00020536 7805 33,617 33,617 1.000 33,617 33,617 1.00 1.00

Andersen,Sallie L 33,617 33,617 1.00 1.00

GROUNDS EQUIP MECHANIC00020537 6927 27,312 27,312 1.000 27,312 27,312 1.00 1.00

Cooley Jr,Ronnie Howard 27,312 27,312 1.00 1.00

IRRIGATOR00020538 6937 33,054 33,054 1.000 33,054 33,054 1.00 1.00

Melton,Andrew W 33,054 33,054 1.00 1.00

GROUNDS EQUIP OPERATOR00020539 7813 25,307 25,307 1.000 25,307 25,307 1.00 1.00

Wasko,Paul E 25,307 25,307 1.00 1.00

GROUNDS SPECIALIST00020540 7810 23,031 23,031 1.000 23,031 23,031 1.00 1.00

Chapa,Celio Jr. 23,031 23,031 1.00 1.00

GROUNDS EQUIP OPERATOR00020541 7813 24,430 24,430 1.000 24,430 24,430 1.00 1.00

Alfonso,Cristo S 24,430 24,430 1.00 1.00

LEAD GROUNDSKEEPER00020542 8815 18,041 18,041 1.000 18,041 18,041 1.00 1.00

Trevino,Ernest P 18,041 18,041 1.00 1.00

GROUNDS KEEPER00020543 8808 16,412 16,412 1.000 16,412 16,412 1.00 1.00

Stevenson,James Michael 16,412 16,412 1.00 1.00

GROUNDS KEEPER00020544 8808 16,412 16,412 1.000 16,412 16,412 1.00 1.00

GROUNDS KEEPER00020545 8808 16,412 16,412 1.000 16,412 16,412 1.00 1.00

Anzaldua,Joel E 16,412 16,412 1.00 1.00


DIR, GROUNDS,CUSTODIAL & AUTO00200836 2357 58,440 58,440 1.000 58,440 58,440 1.00 1.00

Means,Derrell Eugene 58,440 58,440 1.00 1.00


155


1052 C1011 G0205 NA (12001) PURCHASED UTILITIES-FD 002 S&W




EMS TECH00020484 6638 39,004 39,004 1.000 39,004 39,004 1.00 1.00

Thompson,Michael W 39,004 39,004 1.00 1.00


156


1052 C1011 G0328 NA (10140) PURCHASED UTILITIES-FUND 002



157



158


TUITION REVENUE BOND

159

University of Houston - Clear LakeCost Center Summary of TUITION REVENUE BOND

Fiscal Year 2009

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1051 C1004 G0350 NA (14171) 1051 TUITION REV BOND BILL A 0 0 0 0 0EXPENDITURE TOTAL 0 0 0 0 0

160

University of Houston - Clear LakeCost Center Summary of TUITION REVENUE BOND

Fiscal Year 2009

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total 1051 TUITION REV BOND BILL AMT 0 0 0 0 3,200,978 0 3,200,978EXPENDITURE TOTAL 0 0 0 0 3,200,978 0 3,200,978

161



162

University of Houston - Clear LakeTUITION REVENUE BONDFiscal Year 2009

1051 C1004 G0350 NA (14171) 1051 TUITION REV BOND BILL AMT

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 3,236,224 3,200,978

Expenditure Total 3,236,224 3,200,978Cost Center Total 3,236,224 3,200,978

163



164


SKILES

165

University of Houston - Clear LakeCost Center Summary of SKILES

Fiscal Year 2009

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1050 C0069 F0277 NA (11458) SKILES 0 0 0 0 0EXPENDITURE TOTAL 0 0 0 0 0

166

University of Houston - Clear LakeCost Center Summary of SKILES

Fiscal Year 2009

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total SKILES 0 0 0 0 97,000 0 97,000EXPENDITURE TOTAL 0 0 0 0 97,000 0 97,000

167



168

University of Houston - Clear LakeSKILES

Fiscal Year 20091050 C0069 F0277 NA (11458) SKILES



169



170


SPECIAL ITEM SUPPORT

171

University of Houston - Clear LakeCost Center Summary of SPECIAL ITEM SUPPORT

Fiscal Year 2009

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1051 C0012 A0261 NA (11355) ENVIRONMENTAL STUDIES CENTER 0 103,971 79,125 0 183,0961051 C0043 A0276 NA (11301) HIGH TECH LAB 0 30,000 0 13,460 43,460EXPENDITURE TOTAL 0 133,971 79,125 13,460 226,556

172

University of Houston - Clear LakeCost Center Summary of SPECIAL ITEM SUPPORT

Fiscal Year 2009

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total ENVIRONMENTAL STUDIES CENTER 183,096 0 0 0 24,717 0 207,813HIGH TECH LAB 43,460 0 0 0 14,086 0 57,546EXPENDITURE TOTAL 226,556 0 0 0 38,803 0 265,359

173



174

University of Houston - Clear LakeSPECIAL ITEM SUPPORTFiscal Year 2009

1051 C0012 A0261 NA (11355) ENVIRONMENTAL STUDIES CENTER





SR SECRETARY00020254 5020 30,757 30,757 1.000 30,757 30,757 1.00 1.00

Halamicek,Suzanne C 30,757 30,757 1.00 1.00

EXEC DIR, ENV INST OF HOUSTON00020255 2269 52,770 52,770 1.000 52,770 52,770 0.50 0.50

Guillen,George Joseph 52,770 52,770 0.50 0.50

SR SECRETARY00200300 5020 31,675 31,675 1.000 31,675 31,675 1.00 1.00

Allison,Candice E 31,675 31,675 1.00 1.00

BUSINESS ASST00200556 5823 16,693 16,693 1.000 16,693 16,693 0.63 0.63

Koch,Patti L 16,693 16,693 0.63 0.63

DIR, ENVIRONMENTAL EDUCATION00200663 2268 51,201 51,201 1.000 51,201 51,201 0.80 0.80

Weiser,Brenda Gayle 51,201 51,201 0.80 0.80


175

University of Houston - Clear LakeSPECIAL ITEM SUPPORTFiscal Year 2009

1051 C0043 A0276 NA (11301) HIGH TECH LAB


Professional and Adm 0 30,000 30,000 0.50 0.50Student Worker (Wage 0 13,460 13,460 0.46 0.46




DIR, HTL00020703 2279 30,000 30,000 1.000 30,000 30,000 0.50 0.50

STUDENT RESEARCH ASST00020986 3091 6,635 6,635 1.000 6,635 6,635 0.33 0.33


176


RESEARCH DEVELOPMENT FUND

177

University of Houston - Clear LakeCost Center Summary of RESEARCH DEVELOPMENT FUND

Fiscal Year 2009

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1099 C0010 B0429 NA (14751) FRSF - RESEARCH DEVELOPMENT 0 0 0 0 01099 C0012 B0430 NA (14749) EIH - RESEARCH DEVELOPMENT 0 0 0 0 01099 C0061 B0431 NA (14752) RESEARCH DEVELOPMENT FUNDS 0 0 0 0 0EXPENDITURE TOTAL 0 0 0 0 0

178

University of Houston - Clear LakeCost Center Summary of RESEARCH DEVELOPMENT FUND

Fiscal Year 2009

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total FRSF - RESEARCH DEVELOPMENT 0 0 0 0 49,282 0 49,282EIH - RESEARCH DEVELOPMENT 0 0 0 0 21,982 0 21,982RESEARCH DEVELOPMENT FUNDS 0 0 0 0 35,000 0 35,000EXPENDITURE TOTAL 0 0 0 0 106,264 0 106,264

179



180

University of Houston - Clear LakeRESEARCH DEVELOPMENT FUND

Fiscal Year 20091099 C0010 B0429 NA (14751) FRSF - RESEARCH DEVELOPMENT

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4006 GENERAL REVENUE APPR -49,282 -49,282

Revenue Total -49,282 -49,282B5009 L3-MAINTENANCE AND O 49,282 49,282

Expenditure Total 49,282 49,282Cost Center Total 0 0

181


Fiscal Year 20091099 C0012 B0430 NA (14749) EIH - RESEARCH DEVELOPMENT




182


Fiscal Year 20091099 C0061 B0431 NA (14752) RESEARCH DEVELOPMENT FUNDS




183



184


HEAF

185

University of Houston - Clear LakeCost Center Summary of HEAF

Fiscal Year 2009

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1008 C0013 G0363 NA (14722) HEAF - CLASSROOM/LAB RENOVAT 0 0 0 0 01008 C0013 G0374 NA (14956) ADA COMPLIANCE 0 0 0 0 01008 C0013 G0376 NA (14976) FACILITY UNIVERSITY PROJECTS 0 0 0 0 01008 C0015 G0334 NA (13483) FACILITIES COND/DEF MNT HEAF 0 0 0 0 01008 C0015 G0335 NA (13494) FACILITIES EQUIPMNT REPLACEM 0 0 0 0 01008 C0015 G0336 NA (13502) VEHICLE REPLACEMNT PLAN HEAF 0 0 0 0 01008 C0053 D0876 NA (13479) UCT/ICT UPGRADES HEAF 0 0 0 0 01008 C0053 D0877 NA (13484) NETWORK MAINFRAME PROJ HEAF 0 0 0 0 01008 C0053 D0879 NA (13488) CLASSROOM/INSTRUC TECH HEAF 0 0 0 0 01008 C0053 E0295 NA (13481) STUDENT LAB UPGRADES HEAF 0 0 0 0 01008 C0056 D0878 NA (13487) LIBRARY HEAF 0 0 0 0 01008 C0060 F0854 NA (13485) PRESIDENT'S OFFICE HEAF 0 0 0 0 01008 C0061 A0586 NA (13486) FACULTY DESKTOP UPGRADE HEAF 0 0 0 0 01008 C0061 D0261 NA (11636) LAB EQUIPMENT UPGRADES 0 0 0 0 01008 C0061 D0883 NA (13496) CLASSROOM FURNITURE HEAF 0 0 0 0 01008 C0061 E0296 NA (13482) PROVOST HEAF 0 0 0 0 01008 C0061 F0858 NA (13500) PROVOST FURN & EQUIP HEAF 0 0 0 0 01008 C0062 F0853 NA (13480) ADMIN & FIN HEAF COMPUTING 0 0 0 0 01008 C0069 F0255 NA (11282) GEN REVENUE-HEAF 0 0 0 0 0EXPENDITURE TOTAL 0 0 0 0 0

186

University of Houston - Clear LakeCost Center Summary of HEAF

Fiscal Year 2009

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total HEAF - CLASSROOM/LAB RENOVATIO 0 0 0 0 200,000 0 200,000ADA COMPLIANCE 0 0 0 0 59,420 0 59,420FACILITY UNIVERSITY PROJECTS 0 0 0 0 0 817,066 817,066FACILITIES COND/DEF MNT HEAF 0 0 0 0 0 250,000 250,000FACILITIES EQUIPMNT REPLACEMNT 0 0 0 0 0 75,000 75,000VEHICLE REPLACEMNT PLAN HEAF 0 0 0 0 0 100,000 100,000UCT/ICT UPGRADES HEAF 0 0 0 0 0 76,000 76,000NETWORK MAINFRAME PROJ HEAF 0 0 0 0 0 452,471 452,471CLASSROOM/INSTRUC TECH HEAF 0 0 0 0 0 115,000 115,000STUDENT LAB UPGRADES HEAF 0 0 0 0 0 450,000 450,000LIBRARY HEAF 0 0 0 0 0 1,325,283 1,325,283PRESIDENT'S OFFICE HEAF 0 0 0 0 0 20,000 20,000FACULTY DESKTOP UPGRADE HEAF 0 0 0 0 0 250,000 250,000LAB EQUIPMENT UPGRADES 0 0 0 0 130,000 70,000 200,000CLASSROOM FURNITURE HEAF 0 0 0 0 0 20,000 20,000PROVOST HEAF 0 0 0 0 0 80,000 80,000PROVOST FURN & EQUIP HEAF 0 0 0 0 0 75,000 75,000ADMIN & FIN HEAF COMPUTING 0 0 0 0 50,000 0 50,000GEN REVENUE-HEAF 0 0 0 0 371,098 0 371,098EXPENDITURE TOTAL 0 0 0 0 810,518 4,175,820 4,986,338

187



188


STAFF BENEFITS

189

University of Houston - Clear LakeCost Center Summary of STAFF BENEFITS

Fiscal Year 2009

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1007 C1007 D0233 NA (11483) SM2 FICA ACS 0 0 0 0 01007 C1007 E0212 NA (11486) SM2 FICA STS 0 0 0 0 01007 C1007 F0330 NA (11484) SM2 FICA INS 0 0 0 0 01007 C1007 G0230 NA (12539) SM2 FICA PHP 0 0 0 0 01019 C1007 A0284 NA (11488) ERS PREM INR 0 0 0 0 01019 C1007 B0234 NA (11489) ERS PREM RES 0 0 0 0 01019 C1007 D0234 NA (11490) ERS PREM ACS 0 0 0 0 01019 C1007 E0213 NA (11491) ERS PREM STS 0 0 0 0 01019 C1007 F0331 NA (11608) ERS PREM INS 0 0 0 0 01019 C1007 G0231 NA (12253) ERS PREM PHP 0 0 0 0 01021 C1007 A0286 NA (11615) ST PD RT INR 0 0 0 0 01021 C1007 B0236 NA (11616) ST PD RT RES 0 0 0 0 01021 C1007 D0236 NA (11618) ST PD RT ACS 0 0 0 0 01021 C1007 E0215 NA (11619) ST PD RT STS 0 0 0 0 01021 C1007 F0333 NA (12541) ST PD RT INS 0 0 0 0 01022 C1007 A0280 NA (11607) SM FICA INR 0 0 0 0 01022 C1007 B0230 NA (11461) SM FICA RES 0 0 0 0 01022 C1007 D0230 NA (11462) SM FICA ACS 0 0 0 0 01022 C1007 E0209 NA (11463) SM FICA STS 0 0 0 0 01022 C1007 F0319 NA (11464) SM FICA INS 0 0 0 0 01022 C1007 G0227 NA (11465) SM FICA PHYSICAL PLANT 0 0 0 0 01029 C1007 F0323 NA (11469) UCI ST PD 50% REIMB 0 0 0 0 01036 C1007 A0290 NA (11549) TRS F1 INR 0 0 0 0 01036 C1007 B0240 NA (11550) TRS F1 RES 0 0 0 0 01036 C1007 D0240 NA (11552) TRS F1 ACS 0 0 0 0 01036 C1007 E0219 NA (11553) TRS F1 STS 0 0 0 0 01036 C1007 F0338 NA (12246) TRS F1 INS 0 0 0 0 01036 C1007 G0237 NA (11554) TRS F1 PHP 0 0 0 0 01037 C1007 A0294 NA (11571) TRS F2 INR 0 0 0 0 01037 C1007 B0244 NA (11572) TRS F2 RES 0 0 0 0 01037 C1007 D0244 NA (11574) TRS F2 ACS 0 0 0 0 01037 C1007 E0223 NA (12534) TRS F2 STS 0 0 0 0 01037 C1007 F0342 NA (11575) TRS F2 INS 0 0 0 0 01037 C1007 G0241 NA (11576) TRS F2 PHP 0 0 0 0 01038 C1007 D0241 NA (11557) ORP 6% F2 ACS 0 0 0 0 01038 C1007 E0220 NA (11558) ORP 6% F2 STS 0 0 0 0 01038 C1007 F0339 NA (11559) ORP 6% F2 INS 0 0 0 0 01038 C1007 G0238 NA (11560) ORP 6% F2 PHP 0 0 0 0 01051 C1007 A0288 NA (11509) LONGEVITY INSTRUCTION 0 0 0 0 01051 C1007 B0238 NA (11510) LONGEVITY RESEARCH 0 0 0 0 01051 C1007 D0238 NA (12542) LONGEVITY ACADEMIC SUPPORT 0 0 0 0 01051 C1007 E0217 NA (11511) LONGEVITY STUDENT SERVICES 0 0 0 0 01051 C1007 F0320 NA (12251) WCI GEN REV - SORM 0 0 0 0 01051 C1007 F0322 NA (11468) UCI GEN REV 50% 0 0 0 0 01051 C1007 F0335 NA (11512) LONGEVITY INSTITUTIONAL SUPP 0 0 0 0 01051 C1007 G0235 NA (12250) LONGEVITY PHY PLANT SUPPORT 0 0 0 0 01052 C1007 A0287 NA (11620) ORP F2 INR 0 0 0 0 01052 C1007 A0293 NA (12533) ORP F2 1.31% INR 0 0 0 0 01052 C1007 D0235 NA (12540) ERS2 PRM ACS 0 0 0 0 01052 C1007 D0237 NA (12254) ORP F2 ACS 0 0 0 0 01052 C1007 D0239 NA (11663) LONGEVITY F229 ACADEMIC SUPP 0 0 0 0 01052 C1007 D0243 NA (11568) ORP FS 1.31% ACS 0 0 0 0 01052 C1007 E0214 NA (11611) ERS2 PRM STS 0 0 0 0 01052 C1007 E0216 NA (11622) ORP F2 STS 0 0 0 0 01052 C1007 E0218 NA (11545) LONGEVITY F229 STUDENT SERVI 0 0 0 0 01052 C1007 E0222 NA (11978) ORP F2 1.31% STS 0 0 0 0 01052 C1007 F0332 NA (11612) ERS2 PRM INS 0 0 0 0 01052 C1007 F0334 NA (11623) ORP F2 INS 0 0 0 0 01052 C1007 F0336 NA (11976) LONGEVITY F229 INSTITUTIONAL 0 0 0 0 01052 C1007 F0341 NA (11569) ORP F2 1.31% INS 0 0 0 0 01052 C1007 F0937 NA (14275) SORM - WCI - FUND 0229 0 0 0 0 01052 C1007 G0232 NA (11613) ERS2 PRM PHP 0 0 0 0 01052 C1007 G0234 NA (11624) ORP F2 PHP 0 0 0 0 01052 C1007 G0236 NA (11546) LONGEVITY F229 PHYSICAL PLAN 0 0 0 0 01052 C1007 G0240 NA (11570) ORP F2 1.31% PHP 0 0 0 0 0EXPENDITURE TOTAL 0 0 0 0 0

190

University of Houston - Clear LakeCost Center Summary of STAFF BENEFITS

Fiscal Year 2009

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total SM2 FICA ACS 0 110,558 0 0 0 0 110,558SM2 FICA STS 0 4,872 0 0 0 0 4,872SM2 FICA INS 0 328,414 0 0 0 0 328,414SM2 FICA PHP 0 167,131 0 0 0 0 167,131ERS PREM INR 0 2,082,972 0 0 0 0 2,082,972ERS PREM RES 0 30,667 0 0 0 0 30,667ERS PREM ACS 0 155,062 0 0 0 0 155,062ERS PREM STS 0 113,283 0 0 0 0 113,283ERS PREM INS 0 94,931 0 0 0 0 94,931ERS PREM PHP 0 8,979 0 0 0 0 8,979ST PD RT INR 0 833,971 0 0 0 0 833,971ST PD RT RES 0 6,434 0 0 0 0 6,434ST PD RT ACS 0 61,450 0 0 0 0 61,450ST PD RT STS 0 16,724 0 0 0 0 16,724ST PD RT INS 0 25,117 0 0 0 0 25,117SM FICA INR 0 1,513,482 0 0 0 0 1,513,482SM FICA RES 0 26,449 0 0 0 0 26,449SM FICA ACS 0 120,004 0 0 0 0 120,004SM FICA STS 0 61,056 0 0 0 0 61,056SM FICA INS 0 67,830 0 0 0 0 67,830SM FICA PHYSICAL PLANT 0 2,842 0 0 0 0 2,842UCI ST PD 50% REIMB 0 0 0 0 7,513 0 7,513TRS F1 INR 0 224,293 0 0 0 0 224,293TRS F1 RES 0 10,005 0 0 0 0 10,005TRS F1 ACS 0 73,191 0 0 0 0 73,191TRS F1 STS 0 26,279 0 0 0 0 26,279TRS F1 INS 0 175,439 0 0 0 0 175,439TRS F1 PHP 0 100,483 0 0 0 0 100,483TRS F2 INR 0 64,554 0 0 0 0 64,554TRS F2 RES 0 2,988 0 0 0 0 2,988TRS F2 ACS 0 20,133 0 0 0 0 20,133TRS F2 STS 0 7,244 0 0 0 0 7,244TRS F2 INS 0 47,800 0 0 0 0 47,800TRS F2 PHP 0 25,515 0 0 0 0 25,515ORP 6% F2 ACS 0 82,579 0 0 0 0 82,579ORP 6% F2 STS 0 10,039 0 0 0 0 10,039ORP 6% F2 INS 0 174,444 0 0 0 0 174,444ORP 6% F2 PHP 0 30,233 0 0 0 0 30,233LONGEVITY INSTRUCTION 0 41,895 0 0 0 0 41,895LONGEVITY RESEARCH 0 7,147 0 0 0 0 7,147LONGEVITY ACADEMIC SUPPORT 0 36,624 0 0 0 0 36,624LONGEVITY STUDENT SERVICES 0 14,385 0 0 0 0 14,385WCI GEN REV - SORM 0 86,300 0 0 0 0 86,300UCI GEN REV 50% 0 0 0 0 8,969 0 8,969LONGEVITY INSTITUTIONAL SUPPOR 0 19,215 0 0 0 0 19,215LONGEVITY PHY PLANT SUPPORT 0 720 0 0 0 0 720ORP F2 INR 0 83,188 0 0 0 0 83,188ORP F2 1.31% INR 0 90,992 0 0 0 0 90,992ERS2 PRM ACS 0 171,421 0 0 0 0 171,421ORP F2 ACS 0 13,698 0 0 0 0 13,698LONGEVITY F229 ACADEMIC SUPPOR 0 43,367 0 0 0 0 43,367ORP FS 1.31% ACS 0 14,984 0 0 0 0 14,984ERS2 PRM STS 0 4,831 0 0 0 0 4,831ORP F2 STS 0 1,773 0 0 0 0 1,773LONGEVITY F229 STUDENT SERVICE 0 2,460 0 0 0 0 2,460ORP F2 1.31% STS 0 1,940 0 0 0 0 1,940ERS2 PRM INS 0 527,200 0 0 0 0 527,200ORP F2 INS 0 18,217 0 0 0 0 18,217LONGEVITY F229 INSTITUTIONAL S 0 108,564 0 0 0 0 108,564ORP F2 1.31% INS 0 19,925 0 0 0 0 19,925SORM - WCI - FUND 0229 0 28,700 0 0 0 0 28,700ERS2 PRM PHP 0 357,735 0 0 0 0 357,735ORP F2 PHP 0 870 0 0 0 0 870LONGEVITY F229 PHYSICAL PLANT 0 84,220 0 0 0 0 84,220ORP F2 1.31% PHP 0 952 0 0 0 0 952EXPENDITURE TOTAL 0 8,688,770 0 0 16,482 0 8,705,252

191



192


OTHER

193

University of Houston - Clear LakeCost Center Summary of OTHER

Fiscal Year 2009

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1008 C1009 F0358 NA (11688) UNIVERSITY CONTINGENCY HEAF 0 0 0 0 01052 C1006 F0925 NA (14167) TRANSFER AMONG FUNDS 0 0 0 0 0EXPENDITURE TOTAL 0 0 0 0 0

194

University of Houston - Clear LakeCost Center Summary of OTHER

Fiscal Year 2009

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total UNIVERSITY CONTINGENCY HEAF 0 0 0 0 578,502 0 578,502TRANSFER AMONG FUNDS 0 0 0 0 115,049 0 115,049EXPENDITURE TOTAL 0 0 0 0 693,551 0 693,551

195



196

University of Houston - Clear LakeOTHER

Fiscal Year 20091008 C1009 F0358 NA (11688) UNIVERSITY CONTINGENCY HEAF

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -500,000 -578,502



197


Fiscal Year 20091040 C0069 F0201 NA (11248) ADMIN CHARGES

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4027 SALES AND SERVICES - -20,000 -20,000

Revenue Total -20,000 -20,000Cost Center Total -20,000 -20,000

198


Fiscal Year 20091040 C0069 F0206 NA (11253) LIBRARY FINES

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -400 -400

Revenue Total -400 -400Cost Center Total -400 -400

199


Fiscal Year 20091040 C0069 F0212 NA (11375) MISCELLANEOUS REV



200


Fiscal Year 20091040 C0069 F0214 NA (11376) MATRICULATION FEE


Revenue Total -400 -400Cost Center Total -400 -400

201


Fiscal Year 20091040 C0069 F0215 NA (11377) FACILITY FEES



202


Fiscal Year 20091040 C0078 F0218 NA (11116) INTERFUND TRANSFER

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4031 AMONG FUNDS-NON-MAND 1,038,113 1,035,440

Revenue Total 1,038,113 1,035,440Cost Center Total 1,038,113 1,035,440

203


Fiscal Year 20091051 C0069 F0237 NA (12317) STATE APPROPRIATION

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4006 GENERAL REVENUE APPR -29,526,766 -29,496,743

Revenue Total -29,526,766 -29,496,743Cost Center Total -29,526,766 -29,496,743

204


Fiscal Year 20091051 C0069 F0240 NA (11283) SPECIAL ITEM TRANSFERS

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4037 SHARED APPROPRIATION 130,817 130,817

Revenue Total 130,817 130,817Cost Center Total 130,817 130,817

205


Fiscal Year 20091052 C1006 F0925 NA (14167) TRANSFER AMONG FUNDS



206


Fiscal Year 20091052 C1009 F0926 NA (14166) UNIVERSITY CONTINGENCY



207


Fiscal Year 20091059 C0069 F0210 NA (11374) EQUITY INVEST INCOME

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4025 OTHER INVESTMENT INC -78,360 -53,583


208


Fiscal Year 20091059 C0069 F0211 NA (12325) DEPOSITORY INTEREST



209


Fiscal Year 20091059 C1008 F0914 NA (14138) RESIDENT UNDERGRAD TUITION

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4001 TUITION -4,482,500 -4,470,000B4005 REMISSIONS AND EXEMP 52,313 65,075B4027 SALES AND SERVICES - 44,825 44,700


210


Fiscal Year 20091059 C1008 F0915 NA (14139) NON RESIDENT UNDERGRAD TUITION

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4001 TUITION -157,112 -165,500B4005 REMISSIONS AND EXEMP 25,913 16,686B4027 SALES AND SERVICES - 1,571 1,655


211


Fiscal Year 20091059 C1008 F0916 NA (14143) FOREIGN UNDERGRAD TUITION



212


Fiscal Year 20091059 C1008 F0917 NA (14140) RESIDENT GRADUATE TUITION

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4001 TUITION -4,974,000 -4,747,200B4005 REMISSIONS AND EXEMP 126,620 110,128B4027 SALES AND SERVICES - 49,740 47,472


213


Fiscal Year 20091059 C1008 F0918 NA (14141) NON RESIDENT GRADUATE TUITION



214


Fiscal Year 20091059 C1008 F0919 NA (14142) FOREIGN GRADUATE TUITION

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4001 TUITION -2,386,692 -3,070,098B4005 REMISSIONS AND EXEMP 644,834 1,206,399B4027 SALES AND SERVICES - 23,867 30,701


215


Fiscal Year 20091059 C1008 F1003 NA (15070) TUITION THREE PEAT

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4001 TUITION 0 -90,480

Revenue Total 0 -90,480Cost Center Total 0 -90,480

216


Fiscal Year 20091059 C1008 F1004 NA (15071) TUITION 45+

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4001 TUITION 0 -101,530

Revenue Total 0 -101,530Cost Center Total 0 -101,530

217



218


DESIGNATED FUNDS

219



220

University of Houston - Clear LakeEstimated DESIGNATED FUNDS


Source of Funds

Total Revenue

Tuition and FeesTUITION 0TUITION - DESIGNATED 17,993,783STUDENT SERVICE FEES 0OTHER STUDENT FEES 6,106,617REMISSIONS AND EXEMPTIONS -505,386


GENERAL APPROPRIATIONSGENERAL REVENUE APPROPRIATION 0GENERAL REVENUE - SALARY INCR 0OTHER GENERAL REVENUE APPROP 0STAFF BENEFITS APPROPRIATION 0TEXAS EXCELLENCE FUND 0

SUB-TOTAL GENERAL APPROPRIATIONS 0

FEDERAL CONTRACTS AND GRANTS 0OTHER CONTRACTS & GRANTS 0INDIRECT COST RECOVERY 157,517GIFTS 122,580AUXILIARY ENTERPRISES 0OTHER EDUCATION AND GENERAL 984,338INVESTMENT INCOME 1,150,000ENDOWMENT INCOME 253,343OTHER SOURCES 15,000



Transfers In (Out)ENDOWMENT TRANSFER 0HEAF APPROPRIATIONS 0HEAF TRANSFER TO PLANT 0INTERFUND TRANSFERS 1,035,440SHARED APPROPRIATIONS 0AMONG COMPONENTS -504,872

SUB-TOTAL Transfers In (Out) 530,568

SUB-TOTAL Transfers In (Out) 530,568

BUDGETED FUND BALANCE 681,117RECOVERED COSTS 1,245,124


221



222

University of Houston - Clear LakeEstimated DESIGNATED FUNDS Expenditures

Fiscal Year 2009

Expenditures

PRESIDENTPRESIDENT'S OFFICE 469,420UNIVERSITY ADVANCEMENT 1,161,950

SUB-TOTAL PRESIDENT 1,631,370

ACADEMIC AFFAIRSINFORMATION RESOURCES 116,077COMPUTING 3,015,426LIBRARY 987,660SR VP AND PROVOST 997,747STUDENT SERVICES 385,294ENROLLMENT MANAGEMENT 5,949,097ACADEMIC AFFAIRS 381,564BUSINESS 2,221,404EDUCATION 1,185,918HUMAN SCIENCES & HUMANITIES 1,346,922SCIENCE & COMPUTER ENGINEERING 712,484


ADMINISTRATION & FINANCEVP ADMINISTRATION & FINANCE 2,563,320FACILITIES MGMT & CONSTRUCTION 1,203,962UTILITIES 2,589,662


OTHERUNALLOCATED INSTRUCTION 0INFO SYSTEM PROJECT UHSA 230,842ONE-TIME FUNDED PRIORITIES 0UNALLOCATED: OTHER 3,093DEBT SERVICE PAYMENTS 0SYSTEM SERVICE CHARGE 1,189,248OTHER TRANSFERS 0STAFF BENEFITS 1,228,511FUND BALANCE CONTINGENCY 500,000INSURANCE PREMIUMS 295,000



223



224


DESIGNATED TUITION

225

University of Houston - Clear LakeCost Center Summary of DESIGNATED TUITION

Fiscal Year 2009

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 2064 C0002 E0331 NA (14937) STUDENT WITH DISABILITIES 0 0 0 0 02064 C0002 G0272 NA (11802) ADA COMPLIANCE 0 1,707 7,526 0 9,2332064 C0002 G0274 NA (11812) DISABILITY COMPLIANCE 0 0 0 0 02064 C0003 E0333 NA (14939) AVP - SS 0 0 0 0 02064 C0004 H0652 NA (14053) NEW STUDENT SCHOLARSHIPS 0 0 0 0 02064 C0004 H0725 NA (14944) TUITION SCHOLARSHIPS 0 0 0 0 02064 C0004 H0732 NA (15055) AUTOMATIC TRANSFER SCHOLAR 0 0 0 0 02064 C0010 A0671 NA (14922) ANIMAL CARE ACCOUNT 0 0 0 0 02064 C0010 B0262 NA (12390) RESEARCH INITIATIVES SUPPT A 0 18,925 0 0 18,9252064 C0010 B0263 NA (13317) FRSF - IDC ENHANCEMENT 0 0 0 0 02064 C0010 B0451 NA (14921) HUMAN SUBJECTS 0 0 0 0 02064 C0012 A0972 NA (14959) EIH MAINT. & OPERATIONS 0 0 0 0 02064 C0013 G0360 NA (14694) FMC TRAVEL AND TRAINING 0 0 0 0 02064 C0013 G0361 NA (14695) GENERAL SERVICES 0 0 0 0 02064 C0013 G0362 NA (14700) AUTOMOTIVE MAINTENANCE 0 0 0 0 02064 C0014 G0356 NA (14304) CENTRAL PLANT M&O 0 0 21,653 3,165 24,8182064 C0015 G0355 NA (14305) BUILD MAINTENANCE M&O 0 0 80,808 0 80,8082064 C0016 G0354 NA (14307) CUSTODIAL SERViCES M&O 0 0 106,469 3,765 110,2342064 C0017 G0353 NA (14306) GROUNDS MAINTENANCE M&O 0 0 0 0 02064 C0018 E0332 NA (14938) MULTICULTURAL ACCOUNT 0 0 0 0 02064 C0019 F0521 NA (13325) POLICE DEPT 0 0 83,125 0 83,1252064 C0020 F0987 NA (14961) OPERATIONS SUPPORT 0 0 0 0 02064 C0022 F0979 NA (14940) RECEIVING DOCK 0 0 0 0 02064 C0023 A0641 NA (14688) HSH FACULTY ADMIN SUPPORT 0 33,634 24,754 0 58,3882064 C0023 A0644 NA (14706) FACULTY/ADJUNCT SALARIES 0 0 0 370,410 370,4102064 C0023 A0645 NA (14707) SUMMER INSTRUCTIONAL SALARIE 0 0 0 92,198 92,1982064 C0023 D0372 NA (12015) DEAN'S M&O 0 0 0 0 02064 C0023 D0977 NA (14238) SUPPORT STAFF DEVEL AND TRAV 0 0 0 0 02064 C0023 D0978 NA (14236) PROFESSIONAL STAFF DEVE & TR 0 0 0 0 02064 C0023 E0259 NA (11851) STUDENT CONFERENCE PARTICIPA 0 0 0 0 02064 C0024 D0350 NA (11844) ADVISING/RECRUITING ACCOUNT 0 97,804 27,082 601 125,4872064 C0026 D0368 NA (12637) VISUAL ART EXHIBITIONS 0 0 0 0 02064 C0027 A0381 NA (11847) TDC GRADUATE SUPPORT 0 0 0 0 02064 C0027 D0873 NA (13445) TDC M & O 0 0 0 2,750 2,7502064 C0029 A0461 NA (11792) BUS DEVELOPMENT ACCT 0 0 0 0 02064 C0029 A0636 NA (14683) ACCOUNTING PROG M&O 0 0 0 0 02064 C0029 A0637 NA (14684) BUS ACCREDITATION 0 0 0 0 02064 C0029 A0646 NA (14710) SUMMER INSTRUCTION BUS 0 0 0 4,564 4,5642064 C0029 A0647 NA (14711) ADJUNCT/ADMIN BUS 0 0 0 50,920 50,9202064 C0029 A0668 NA (14930) MBA M&O 0 0 0 0 02064 C0029 A0669 NA (14931) BUS OPERATING EXP M&O 0 0 0 0 02064 C0029 D0420 NA (11791) LOCAL TRAVEL REIMBURSEMENT A 0 0 0 0 02064 C0029 D1088 NA (14936) BUS DEANS OFFICE M&O 0 0 0 0 02064 C0030 A0458 NA (11909) ACADEMIC ADVISING SUPPORT FU 0 90,126 79,605 7,436 177,1672064 C0030 D0426 NA (11799) RECRUITING FUND 0 0 0 0 02064 C0031 A0640 NA (14687) ISAM M&O 0 0 0 0 02064 C0032 A0639 NA (14686) ECON FINC MKTG DESC M&O 0 0 0 0 02064 C0033 A0638 NA (14685) ADMINISTRATIVE SCIENCES M&O 0 0 0 0 02064 C0039 D0416 NA (11910) MBA PROGRAM 0 0 15,020 0 15,0202064 C0041 D1068 NA (14822) HEALTHCARE ADMIN M&O 0 0 0 0 02064 C0043 A0423 NA (11875) SCE ADVISING/RECRUITING 0 78,839 43,152 2,267 124,2582064 C0043 A0429 NA (11879) SCE FACULTY DEVELOPMENT INIT 0 0 0 0 02064 C0043 A0652 NA (14714) SUMMER INSTRUCTION SSCE 0 0 0 206,000 206,0002064 C0043 A0660 NA (14828) SCE SCHOOL M & O 0 0 0 0 02064 C0043 A0670 NA (14932) SCE-DOE 0 0 0 0 02064 C0043 A0965 NA (14698) SCE NATURAL SCE LAB M&O 0 0 0 0 02064 C0043 D0392 NA (12130) DEAN'S MAINT AND OPERATIONS 0 0 0 0 02064 C0044 A0966 NA (14699) SCE NATURAL SCIENCE M&O 0 0 0 0 02064 C0045 A0963 NA (14696) SCE COMP SCE &COMP INFO SYS 0 0 0 0 02064 C0045 A0964 NA (14697) SCE MATHEMATICS M&O 0 0 0 0 02064 C0045 D0382 NA (12293) MATHEMATICS CENTER 0 0 0 0 02064 C0046 A0354 NA (11648) SOE - DOE 113,850 35,001 31,604 14,400 194,8552064 C0046 A0643 NA (14691) CCISD PDS PROJECT 0 0 0 0 02064 C0046 A0648 NA (14708) SUMMER INSTRUCTION SOE 0 0 0 11,592 11,5922064 C0046 A0649 NA (14709) ADJUNCT/ADMIN SOE 0 0 0 146,670 146,6702064 C0046 A0661 NA (14923) FACULTY SUITES SOE 0 0 0 0 02064 C0046 A0663 NA (14925) EDUCATION CENTER 0 0 0 0 02064 C0046 D0899 NA (13585) FDSF FUNDS - SOE - 2064 0 0 0 0 02064 C0046 D1086 NA (14934) SOE ASSOC DEANS OFFICE 0 0 0 0 02064 C0046 D1087 NA (14935) SOE DEANS OFFICE 0 0 0 0 02064 C0047 A0356 NA (11651) SOE RECRUITING/ADVISING 0 123,149 43,131 0 166,2802064 C0047 A0664 NA (14926) STEP OPERATIONS 0 0 0 0 02064 C0047 D0328 NA (11787) TUITION DESIGNATED M&R 0 0 0 0 02064 C0047 D0991 NA (14347) STEP COLLABORATIVE 0 0 0 0 02064 C0047 H0245 NA (13188) PART FOR FUTURE TEAC SCH 0 0 0 0 0

226


Fiscal Year 2009

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total STUDENT WITH DISABILITIES 0 0 0 0 13,402 0 13,402ADA COMPLIANCE 9,233 0 0 0 8,524 0 17,757DISABILITY COMPLIANCE 0 0 0 0 70,000 0 70,000AVP - SS 0 0 0 0 22,945 0 22,945NEW STUDENT SCHOLARSHIPS 0 0 0 0 161,000 0 161,000TUITION SCHOLARSHIPS 0 0 0 0 9,369 0 9,369AUTOMATIC TRANSFER SCHOLAR 0 0 0 0 580,864 0 580,864ANIMAL CARE ACCOUNT 0 0 0 0 193 0 193RESEARCH INITIATIVES SUPPT ACC 18,925 0 0 0 35,273 0 54,198FRSF - IDC ENHANCEMENT 0 0 0 0 30,000 0 30,000HUMAN SUBJECTS 0 0 0 0 200 0 200EIH MAINT. & OPERATIONS 0 0 0 0 115,577 0 115,577FMC TRAVEL AND TRAINING 0 0 0 0 20,000 0 20,000GENERAL SERVICES 0 0 0 0 102,092 0 102,092AUTOMOTIVE MAINTENANCE 0 0 0 0 15,000 0 15,000CENTRAL PLANT M&O 24,818 0 0 0 144,214 0 169,032BUILD MAINTENANCE M&O 80,808 0 0 0 166,762 0 247,570CUSTODIAL SERViCES M&O 110,234 0 0 0 116,565 0 226,799GROUNDS MAINTENANCE M&O 0 0 0 0 72,210 0 72,210MULTICULTURAL ACCOUNT 0 0 0 0 1,623 0 1,623POLICE DEPT 83,125 0 0 0 62,331 0 145,456OPERATIONS SUPPORT 0 0 0 0 3,262 0 3,262RECEIVING DOCK 0 0 0 0 6,527 0 6,527HSH FACULTY ADMIN SUPPORT 58,388 0 0 0 110,532 0 168,920FACULTY/ADJUNCT SALARIES 370,410 0 0 0 0 0 370,410SUMMER INSTRUCTIONAL SALARIES 92,198 0 0 0 0 0 92,198DEAN'S M&O 0 0 0 0 20,697 0 20,697SUPPORT STAFF DEVEL AND TRAVEL 0 0 0 0 1,500 0 1,500PROFESSIONAL STAFF DEVE & TRVL 0 0 0 0 2,000 0 2,000STUDENT CONFERENCE PARTICIPATI 0 0 0 0 0 0 0ADVISING/RECRUITING ACCOUNT 125,487 0 0 0 16,414 0 141,901VISUAL ART EXHIBITIONS 0 0 0 0 12,000 0 12,000TDC GRADUATE SUPPORT 0 0 0 0 100,000 0 100,000TDC M & O 2,750 0 0 0 3,360 0 6,110BUS DEVELOPMENT ACCT 0 0 0 0 44,433 0 44,433ACCOUNTING PROG M&O 0 0 0 0 7,769 0 7,769BUS ACCREDITATION 0 0 0 0 15,060 0 15,060SUMMER INSTRUCTION BUS 4,564 0 0 0 0 0 4,564ADJUNCT/ADMIN BUS 50,920 0 0 0 0 0 50,920MBA M&O 0 0 0 0 1,500 0 1,500BUS OPERATING EXP M&O 0 0 0 0 13,473 0 13,473LOCAL TRAVEL REIMBURSEMENT ACC 0 0 0 0 23,000 0 23,000BUS DEANS OFFICE M&O 0 0 0 0 6,750 0 6,750ACADEMIC ADVISING SUPPORT FUND 177,167 0 0 0 27,128 0 204,295RECRUITING FUND 0 0 0 0 7,000 0 7,000ISAM M&O 0 0 0 0 7,137 0 7,137ECON FINC MKTG DESC M&O 0 0 0 0 16,810 0 16,810ADMINISTRATIVE SCIENCES M&O 0 0 0 0 13,969 0 13,969MBA PROGRAM 15,020 0 0 0 0 0 15,020HEALTHCARE ADMIN M&O 0 0 0 0 6,000 0 6,000SCE ADVISING/RECRUITING 124,258 0 0 0 8,446 0 132,704SCE FACULTY DEVELOPMENT INITIA 0 0 0 0 2,000 0 2,000SUMMER INSTRUCTION SSCE 206,000 0 0 0 0 0 206,000SCE SCHOOL M & O 0 0 0 0 17,914 0 17,914SCE-DOE 0 0 0 0 44,000 0 44,000SCE NATURAL SCE LAB M&O 0 0 0 0 50,000 0 50,000DEAN'S MAINT AND OPERATIONS 0 0 0 0 12,239 0 12,239SCE NATURAL SCIENCE M&O 0 0 0 0 16,234 0 16,234SCE COMP SCE &COMP INFO SYS MO 0 0 0 0 17,603 0 17,603SCE MATHEMATICS M&O 0 0 0 0 7,085 0 7,085MATHEMATICS CENTER 0 0 0 0 3,916 0 3,916SOE - DOE 194,855 0 0 0 19,796 0 214,651CCISD PDS PROJECT 0 0 0 0 19,711 0 19,711SUMMER INSTRUCTION SOE 11,592 0 0 0 0 0 11,592ADJUNCT/ADMIN SOE 146,670 0 0 0 0 0 146,670FACULTY SUITES SOE 0 0 0 0 70,802 0 70,802EDUCATION CENTER 0 0 0 0 15,849 0 15,849FDSF FUNDS - SOE - 2064 0 0 0 0 14,763 0 14,763SOE ASSOC DEANS OFFICE 0 0 0 0 12,915 0 12,915SOE DEANS OFFICE 0 0 0 0 11,812 0 11,812SOE RECRUITING/ADVISING 166,280 0 0 0 18,761 0 185,041STEP OPERATIONS 0 0 0 0 26,005 0 26,005TUITION DESIGNATED M&R 0 0 0 0 8,616 0 8,616STEP COLLABORATIVE 0 0 0 0 32,000 0 32,000PART FOR FUTURE TEAC SCH 0 0 0 0 15,000 0 15,000

227


Fiscal Year 2009

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 2064 C0048 A0665 NA (14927) TEACHER CENTER 0 0 0 0 02064 C0048 A0667 NA (14929) STATE ASSESSMENT 0 0 0 0 02064 C0049 A0662 NA (14924) TEACHER CERTIFICATION 0 0 0 0 02064 C0050 A0666 NA (14928) CENTER FOR ED PROGRAMS 0 0 0 0 02064 C0053 A0672 NA (14945) ITC FAC RELEASE/DISTANCE LEA 0 0 0 0 02064 C0053 D0458 NA (11828) WEB COURSE SUPPORT 0 308,660 0 0 308,6602064 C0053 D0476 NA (13147) EXEC DIR COMPUTING 0 0 0 0 02064 C0055 F0846 NA (13447) OIE M & O 0 312,592 0 0 312,5922064 C0056 D1089 NA (14946) LIBRARY M&O 0 44,549 101,625 0 146,1742064 C0057 F0597 NA (13279) FACILITY & EVENT SCHEDULING 0 0 46,855 12,101 58,9562064 C0058 F0519 NA (13324) MAIL ROOM M&O 0 0 0 0 02064 C0060 F0420 NA (11694) PRES HOUSING/SALARY 0 180,809 0 0 180,8092064 C0060 F0438 NA (12005) GENERAL OFFICE SUPPORT ACCOU 0 0 14,030 0 14,0302064 C0060 F0444 NA (11902) UNIVERSITY MEMBERSHIPS 0 0 0 0 02064 C0060 F0529 NA (13249) OPERATIONAL RESERVE 0 0 0 0 02064 C0060 F0557 NA (13267) UNIVERSITY FUNCTIONS 0 0 0 0 02064 C0061 D0298 NA (11892) PRESIDENT'S DEV PROG 0 0 0 0 02064 C0061 D0320 NA (12011) FACULTY DEVELOPMENT 0 0 0 0 02064 C0061 D0456 NA (11825) FAC REC-DEAN SCH-ACC 0 0 0 0 02064 C0061 D0942 NA (13820) ACADEMIC PROGRAM SUPPORT 0 0 0 0 02064 C0061 F0480 NA (11752) SHARED GOVERN STAFF SUPPORT 0 0 0 19,700 19,7002064 C0061 F0961 NA (14690) SR VICE PRESIDENT PROVOST 0 147,143 0 0 147,1432064 C0062 F0633 NA (12607) TRAVEL ALLOWANCE 0 0 0 0 02064 C0062 F0959 NA (14682) SSA SUPPORT 0 0 0 0 02064 C0062 F0960 NA (14681) PASA SUPPORT 0 0 0 0 02064 C0062 F0982 NA (14943) VP FOR ADMIN & FINANCE 0 0 0 0 02064 C0063 F0573 NA (12082) SAFETY PROGRAMS 0 0 0 0 02064 C0063 F0575 NA (12393) ASBESTOS PROJECT 0 0 0 0 02064 C0063 F0583 NA (13275) HAZARDOUS WASTE 0 0 0 0 02064 C0063 F0844 NA (13450) SAFETY TRAINING PROGRAM 0 0 0 0 02064 C0063 F0913 NA (14129) RISK MGMT SUPPORT 0 83,002 0 0 83,0022064 C0064 D0460 NA (11896) CULTURAL ARTS 0 0 0 0 02064 C0065 E0320 NA (14692) INTERNATIONAL PROGRAMS 0 0 0 0 02064 C0066 D1085 NA (14933) DISTANCE & EXTENDED EDUC 0 0 0 0 02064 C0066 F0497 NA (11815) DISTANCE & EXTENDED EDUC M&O 0 0 0 0 02064 C0067 D0310 NA (11720) RECRUITING 0 180,003 65,816 37,999 283,8182064 C0067 F0476 NA (11748) ENROLLMENT TUITION DESIGNATE 0 0 0 0 02064 C0068 F0585 NA (13179) HR ADMINISTRATIVE SUPPORT 0 0 0 0 02064 C0068 F0587 NA (13180) EMPLOYEE ASSISTANCE PROGRAM 0 2,990 0 0 2,9902064 C0068 F0589 NA (12631) HUMAN RESOURCES OPERATING 0 0 0 0 02064 C0068 F0848 NA (13452) STAFF DEVELOPMENT PROGRAM 0 0 0 0 02064 C0068 F0849 NA (13454) TUITION REIMBURSEMENT PROGRA 0 0 0 1,200 1,2002064 C0068 F0880 NA (13697) UHCL FACULTY AND STAFF AWARD 9,000 0 0 0 9,0002064 C0069 F0525 NA (13326) PEOPLESOFT OPER ACCT 0 0 0 0 02064 C0069 F0549 NA (13258) CREDIT CARD PROCESSING 0 0 0 0 02064 C0069 F0939 NA (14308) AVP - FINANCE 0 0 0 0 02064 C0069 F0981 NA (14942) ADMIN CHARGES 0 0 0 0 02064 C0070 E0327 NA (14827) FINANCIAL AID SUPPORT 0 48,075 0 0 48,0752064 C0070 H0673 NA (14163) RESIDENT GRAD STUDE ASSISTAN 0 0 0 0 02064 C0070 H0674 NA (14165) RES UNDGRAD STUDE ASSISTANCE 0 0 0 0 02064 C0070 H0675 NA (14193) SET ASIDE B-ON-TIME SB4 0 0 0 0 02064 C0071 F0531 NA (13250) PURCHASING M&O 0 0 0 0 02064 C0072 F0877 NA (13627) CASHIER& COLLECTIONS M&O F20 0 0 27,186 0 27,1862064 C0073 F0504 NA (11821) OFFICE OF ALUMNI RELATIONS 0 85,189 0 0 85,1892064 C0074 F0440 NA (11900) EGRET MAGAZINE 0 0 0 0 02064 C0074 F0832 NA (10145) REPORT TO THE COMMUNITY 0 0 0 0 02064 C0074 F0841 NA (13403) COMMUNICATIONS GEN SUPPORT 0 185,149 34,766 0 219,9152064 C0074 F0962 NA (14693) MARKETING-COMM DEPT 0 0 0 0 02064 C0075 E0241 NA (11905) GRADUATION RECEPTION EXP ACC 0 0 0 0 02064 C0075 F0434 NA (11898) COMMUNITY RELATIONS OPERATIO 0 0 0 0 02064 C0075 F0436 NA (11899) UA OPERATIONS 0 331,665 63,142 0 394,8072064 C0075 F0462 NA (11715) D&A COUNCIL OPERATIONS 0 0 0 0 02064 C0075 F0466 NA (11718) ANNUAL FUNDS OPERATIONS 0 0 0 0 02064 C0077 F0817 NA (12521) OFFICE OF DEVELOPMENT OPER 0 0 0 0 02064 C0078 F0533 NA (13251) DEF COMP PLAN 0 0 0 0 02064 C0078 F0539 NA (13254) UNIVERSITY OPERATIONAL FUND 0 0 0 0 02064 C0078 F0595 NA (13278) BUDGET OFFICE 0 11,300 0 0 11,3002064 C0079 A0642 NA (14689) FACULTY SENATE 0 0 0 0 02064 C0082 D0989 NA (14315) INSTITUTIONAL MARKETING 0 0 0 0 02064 C0082 E0315 NA (14543) MARKETING FOR INSTITUTE 0 0 0 0 02064 C0129 F0955 NA (14658) GENERAL ACCOUNTING 0 0 0 0 02064 C0130 F0956 NA (14659) ACCOUNTS PAYABLE 0 0 0 0 02064 C0135 D1079 NA (14896) SAS SUPPORT TUITION DESIGN 0 277,022 0 0 277,0222064 C0140 F0984 NA (14955) PROCUREMENT & PAYABLES -EX D 0 0 30,360 0 30,3602064 C0142 A0702 NA (14980) THE WRITING CENTER 0 0 0 26,300 26,300

228


Fiscal Year 2009

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total TEACHER CENTER 0 0 0 0 4,122 0 4,122STATE ASSESSMENT 0 0 0 0 2,500 0 2,500TEACHER CERTIFICATION 0 0 0 0 10,034 0 10,034CENTER FOR ED PROGRAMS 0 0 0 0 2,502 0 2,502ITC FAC RELEASE/DISTANCE LEARN 0 0 0 0 13,450 0 13,450WEB COURSE SUPPORT 308,660 0 0 0 0 0 308,660EXEC DIR COMPUTING 0 0 0 0 97,905 0 97,905OIE M & O 312,592 0 0 0 30,401 0 342,993LIBRARY M&O 146,174 0 0 0 33,038 0 179,212FACILITY & EVENT SCHEDULING 58,956 0 0 0 3,703 0 62,659MAIL ROOM M&O 0 0 0 0 15,081 0 15,081PRES HOUSING/SALARY 180,809 0 0 0 9,267 0 190,076GENERAL OFFICE SUPPORT ACCOUNT 14,030 0 0 0 33,014 0 47,044UNIVERSITY MEMBERSHIPS 0 0 0 0 32,000 0 32,000OPERATIONAL RESERVE 0 0 0 0 100,000 0 100,000UNIVERSITY FUNCTIONS 0 0 0 0 20,800 0 20,800PRESIDENT'S DEV PROG 0 0 0 0 131,105 0 131,105FACULTY DEVELOPMENT 0 0 0 0 100,000 0 100,000FAC REC-DEAN SCH-ACC 0 0 0 0 135,000 0 135,000ACADEMIC PROGRAM SUPPORT 0 0 0 0 50,000 0 50,000SHARED GOVERN STAFF SUPPORT 19,700 0 0 0 1,000 0 20,700SR VICE PRESIDENT PROVOST 147,143 0 0 0 55,325 0 202,468TRAVEL ALLOWANCE 0 0 0 0 44,720 0 44,720SSA SUPPORT 0 0 0 0 3,819 0 3,819PASA SUPPORT 0 0 0 0 1,839 0 1,839VP FOR ADMIN & FINANCE 0 0 0 0 11,926 0 11,926SAFETY PROGRAMS 0 0 0 0 4,830 0 4,830ASBESTOS PROJECT 0 0 0 0 5,143 0 5,143HAZARDOUS WASTE 0 0 0 0 14,285 0 14,285SAFETY TRAINING PROGRAM 0 0 0 0 7,208 0 7,208RISK MGMT SUPPORT 83,002 0 0 0 23,551 0 106,553CULTURAL ARTS 0 0 0 0 34,207 0 34,207INTERNATIONAL PROGRAMS 0 0 0 0 17,457 0 17,457DISTANCE & EXTENDED EDUC 0 0 0 0 1,876 0 1,876DISTANCE & EXTENDED EDUC M&O 0 0 0 0 4,066 0 4,066RECRUITING 283,818 0 0 0 289,981 0 573,799ENROLLMENT TUITION DESIGNATED 0 0 0 0 27,650 0 27,650HR ADMINISTRATIVE SUPPORT 0 0 0 0 4,000 0 4,000EMPLOYEE ASSISTANCE PROGRAM 2,990 0 0 0 12,001 0 14,991HUMAN RESOURCES OPERATING 0 0 0 0 46,122 0 46,122STAFF DEVELOPMENT PROGRAM 0 0 0 0 20,000 0 20,000TUITION REIMBURSEMENT PROGRAM 1,200 0 0 0 48,800 0 50,000UHCL FACULTY AND STAFF AWARDS 9,000 0 0 0 8,250 0 17,250PEOPLESOFT OPER ACCT 0 0 0 0 86,084 0 86,084CREDIT CARD PROCESSING 0 0 0 0 310,000 0 310,000AVP - FINANCE 0 0 0 0 9,707 0 9,707ADMIN CHARGES 0 0 0 0 4,500 0 4,500FINANCIAL AID SUPPORT 48,075 0 0 0 0 0 48,075RESIDENT GRAD STUDE ASSISTANCE 0 0 0 0 697,838 0 697,838RES UNDGRAD STUDE ASSISTANCE 0 0 0 0 697,320 0 697,320SET ASIDE B-ON-TIME SB4 0 0 0 0 232,440 0 232,440PURCHASING M&O 0 0 0 0 10,290 0 10,290CASHIER& COLLECTIONS M&O F2064 27,186 0 0 0 15,847 0 43,033OFFICE OF ALUMNI RELATIONS 85,189 0 0 0 34,009 0 119,198EGRET MAGAZINE 0 0 0 0 83,411 0 83,411REPORT TO THE COMMUNITY 0 0 0 0 41,000 0 41,000COMMUNICATIONS GEN SUPPORT 219,915 0 0 0 42,034 0 261,949MARKETING-COMM DEPT 0 0 0 0 10,000 0 10,000GRADUATION RECEPTION EXP ACCT 0 0 0 0 13,000 0 13,000COMMUNITY RELATIONS OPERATIONS 0 0 0 0 29,000 0 29,000UA OPERATIONS 394,807 0 0 0 4,045 0 398,852D&A COUNCIL OPERATIONS 0 0 0 0 3,000 0 3,000ANNUAL FUNDS OPERATIONS 0 0 0 0 62,040 0 62,040OFFICE OF DEVELOPMENT OPER 0 0 0 0 17,000 0 17,000DEF COMP PLAN 0 0 0 0 47,253 0 47,253UNIVERSITY OPERATIONAL FUND 0 0 0 0 155,304 0 155,304BUDGET OFFICE 11,300 0 0 0 14,252 0 25,552FACULTY SENATE 0 0 0 0 4,483 0 4,483INSTITUTIONAL MARKETING 0 0 0 0 48,028 0 48,028MARKETING FOR INSTITUTE 0 0 0 0 351,213 0 351,213GENERAL ACCOUNTING 0 0 0 0 10,820 0 10,820ACCOUNTS PAYABLE 0 0 0 0 24,154 0 24,154SAS SUPPORT TUITION DESIGN 277,022 0 0 0 10,507 0 287,529PROCUREMENT & PAYABLES -EX DIR 30,360 0 0 0 23,275 0 53,635THE WRITING CENTER 26,300 0 0 0 19,416 0 45,716

229


Fiscal Year 2009

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 2064 C1003 F0963 NA (14716) MERIT SET ASIDE 0 0 0 0 02064 C1005 D0988 NA (14302) CAMPUS NET 0 0 0 0 02064 C1005 F0537 NA (12080) FORT BEND INITIATIVES 0 0 0 0 02064 C1005 F0883 NA (13809) CENTRAL SERVICES-TUITION DES 0 0 0 0 02064 C1007 A0673 NA (14966) BENEFITS INSTRUCTIONS 0 0 0 0 02064 C1007 B0454 NA (14967) BENEFITS RESEARCH 0 0 0 0 02064 C1007 D1090 NA (14969) BENEFITS ACADEMIC SUPPORT 0 0 0 0 02064 C1007 E0334 NA (14970) BENEFITS STUDENT SERVICES 0 0 0 0 02064 C1007 F0969 NA (14783) SORM LOCAL 0 0 0 0 02064 C1007 F0988 NA (14971) BENEFITS INSTITUTIONAL SUPPO 0 0 0 0 02064 C1007 G0375 NA (14972) BENEFITS PHYSICAL PLANT 0 0 0 0 02064 C1010 G0294 NA (13242) INSURANCE PREMIUMS 0 0 0 0 02064 C1011 G0357 NA (14303) UTILITIES DESG TUITION 0 0 90,287 9,713 100,000EXPENDITURE TOTAL 122,850 2,677,333 1,037,996 1,023,751 4,861,930

230


Fiscal Year 2009

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total MERIT SET ASIDE 0 0 0 0 3,093 0 3,093CAMPUS NET 0 0 0 0 28,166 0 28,166FORT BEND INITIATIVES 0 0 0 0 252,990 0 252,990CENTRAL SERVICES-TUITION DESIG 0 0 0 0 698,277 0 698,277BENEFITS INSTRUCTIONS 0 387,646 0 0 0 0 387,646BENEFITS RESEARCH 0 3,560 0 0 0 0 3,560BENEFITS ACADEMIC SUPPORT 0 303,968 0 0 0 0 303,968BENEFITS STUDENT SERVICES 0 8,645 0 0 0 0 8,645SORM LOCAL 0 20,000 0 0 0 0 20,000BENEFITS INSTITUTIONAL SUPPORT 0 437,357 0 0 0 0 437,357BENEFITS PHYSICAL PLANT 0 67,335 0 0 0 0 67,335INSURANCE PREMIUMS 0 0 0 0 295,000 0 295,000UTILITIES DESG TUITION 100,000 0 0 0 1,741,038 0 1,841,038EXPENDITURE TOTAL 4,861,930 1,228,511 0 0 10,301,744 0 16,392,185

231



232

University of Houston - Clear LakeDESIGNATED TUITIONFiscal Year 2009

2064 C0002 E0331 NA (14937) STUDENT WITH DISABILITIES



233


2064 C0002 G0272 NA (11802) ADA COMPLIANCE





COORD, DISABILITY SVCS & ADA00020829 3575 1,707 1,707 0.038 44,365 44,365 1.00 1.00

1051-C0002-E0229-NA 42,658 42,658 0.962Murphy,Sean Leon 44,365 44,365 1.00 1.00


3049-C0002-I0225-NA 19,347 19,347 0.720Perez,Vanessa Marie 26,873 26,873 1.00 1.00


234


2064 C0002 G0274 NA (11812) DISABILITY COMPLIANCE



235


2064 C0003 E0333 NA (14939) AVP - SS



236


2064 C0004 H0652 NA (14053) NEW STUDENT SCHOLARSHIPS



237


2064 C0004 H0725 NA (14944) TUITION SCHOLARSHIPS



238


2064 C0004 H0732 NA (15055) AUTOMATIC TRANSFER SCHOLAR

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 0 580,864

Expenditure Total 0 580,864Cost Center Total 0 580,864

239


2064 C0010 A0671 NA (14922) ANIMAL CARE ACCOUNT

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 193 193

Expenditure Total 193 193Cost Center Total 193 193

240


2064 C0010 B0262 NA (12390) RESEARCH INITIATIVES SUPPT ACC


Professional and Adm 1 18,925 18,925 0.22 0.22B5009 L3-MAINTENANCE AND O 35,273 35,273



EXEC DIR, OFC SPONSORED PGMS00020351 2278 18,925 18,925 0.221 85,802 85,802 1.00 1.00

1051-C0010-B0337-NA 66,877 66,877 0.779Meyers,Paul E 85,802 85,802 1.00 1.00


241


2064 C0010 B0263 NA (13317) FRSF - IDC ENHANCEMENT



242


2064 C0010 B0451 NA (14921) HUMAN SUBJECTS



243


2064 C0012 A0972 NA (14959) EIH MAINT. & OPERATIONS



244


2064 C0013 G0360 NA (14694) FMC TRAVEL AND TRAINING



245


2064 C0013 G0361 NA (14695) GENERAL SERVICES



246


2064 C0013 G0362 NA (14700) AUTOMOTIVE MAINTENANCE



247


2064 C0014 G0356 NA (14304) CENTRAL PLANT M&O


Classified 0 21,653 21,653 1.00 1.00Student Worker (Wage 0 3,165 3,165 0.06 0.06




HVAC OP/MECHANIC I01004213 7625 21,653 21,653 1.000 21,653 21,653 1.00 1.00


248


2064 C0015 G0355 NA (14305) BUILD MAINTENANCE M&O


Classified 3 80,808 80,808 4.00 4.00B5009 L3-MAINTENANCE AND O 166,762 166,762



MAINTENANCE TECH II00020499 6312 20,463 20,463 1.000 20,463 20,463 1.00 1.00

Haritos,Donald Lavon 20,463 20,463 1.00 1.00

CARPENTRY HELPER00200424 7308 18,312 18,312 1.000 18,312 18,312 1.00 1.00

Guillen,Mark Andrew 18,312 18,312 1.00 1.00

ELECTRICIAN HELPER01004214 6538 18,208 18,208 1.000 18,208 18,208 1.00 1.00

Guillen,Michael Joseph 18,208 18,208 1.00 1.00

ELECTRICIAN TECHNICIAN01005195 6540 23,825 23,825 1.000 23,825 23,825 1.00 1.00


249


2064 C0016 G0354 NA (14307) CUSTODIAL SERViCES M&O





CUSTODIAN00020530 9908 17,435 17,435 1.000 17,435 17,435 1.00 1.00

Rosemore,Peter J 17,435 17,435 1.00 1.00

CUSTODIAN01004209 9908 17,853 17,853 1.000 17,853 17,853 1.00 1.00

Guess,Vera B 17,853 17,853 1.00 1.00

FLOOR SPECIALIST01004210 7305 22,279 22,279 1.000 22,279 22,279 1.00 1.00

Lott,Annie Mae 22,279 22,279 1.00 1.00

CUSTODIAN01006171 9908 16,704 16,704 1.000 16,704 16,704 1.00 1.00

Arreguin,Guadalupe 16,704 16,704 1.00 1.00

CUSTODIAN01006204 9908 16,099 16,099 1.000 16,099 16,099 1.00 1.00

Perez,Elida R 16,099 16,099 1.00 1.00


CUSTODIAN01008321 9908 16,099 16,099 1.000 16,099 16,099 1.00 1.00

Flores,Juanita 16,099 16,099 1.00 1.00


250


2064 C0017 G0353 NA (14306) GROUNDS MAINTENANCE M&O



251


2064 C0018 E0332 NA (14938) MULTICULTURAL ACCOUNT



252


2064 C0019 F0521 NA (13325) POLICE DEPT





ASST TO CHIEF OF POLICE00020553 5220 30,193 30,193 1.000 30,193 30,193 1.00 1.00

Earle,Janet L 30,193 30,193 1.00 1.00

DISPATCHER00201058 5216 25,391 25,391 1.000 25,391 25,391 1.00 1.00

Hux,Christina A 25,391 25,391 1.00 1.00

LOCKSMITH01004192 9530 27,541 27,541 1.000 27,541 27,541 1.00 1.00


253


2064 C0020 F0987 NA (14961) OPERATIONS SUPPORT



254


2064 C0022 F0979 NA (14940) RECEIVING DOCK



255


2064 C0023 A0641 NA (14688) HSH FACULTY ADMIN SUPPORT





SR SECRETARY00020156 5020 12,727 12,727 0.400 31,801 31,801 1.00 1.00

1051-C0023-A0241-NA 19,074 19,074 0.600Sander,Elizabeth C 31,801 31,801 1.00 1.00

DIR, TDC PROGRAM00020160 2276 3,181 3,181 0.055 58,127 58,127 1.00 1.00

1051-C0023-A0241-NA 54,946 54,946 0.945Powers,William P 58,127 58,127 1.00 1.00


1051-C0023-A0241-NA 10,453 10,453 0.2682064-C0024-D0350-NA 11,940 11,940 0.307Molina,Carol J 38,933 38,933 1.00 1.00

SECRETARY00200660 5016 12,027 12,027 0.500 24,054 24,054 1.00 1.00

1051-C0023-A0241-NA 12,027 12,027 0.500Wheatley,Nicole Danielle 24,054 24,054 1.00 1.00

BUSINESS COORD00201056 3462 13,913 13,913 0.413 33,687 33,687 1.00 1.00



256


2064 C0023 A0644 NA (14706) FACULTY/ADJUNCT SALARIES




ADJUNCT00200657 1060 0 235,380 1.000 0 235,380 0.00 7.63

ADJUNCT01006182 1060 135,030 135,030 1.000 135,030 135,030 4.37 4.37


257


2064 C0023 A0645 NA (14707) SUMMER INSTRUCTIONAL SALARIES





NON-BEN SUMMER TEACHING01006181 1931 20,000 20,000 1.000 20,000 20,000 0.39 0.39


258


2064 C0023 D0372 NA (12015) DEAN'S M&O



259


2064 C0023 D0977 NA (14238) SUPPORT STAFF DEVEL AND TRAVEL



260


2064 C0023 D0978 NA (14236) PROFESSIONAL STAFF DEVE & TRVL



261


2064 C0023 E0259 NA (11851) STUDENT CONFERENCE PARTICIPATI

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

262


2064 C0024 D0350 NA (11844) ADVISING/RECRUITING ACCOUNT


Classified 1 27,082 27,082 1.00 1.00Professional and Adm 3 97,804 97,804 2.31 2.31Student Worker (Wage 0 601 601 0.01 0.01



LUMP SUM/TEMP PROFESSIONAL00020684 3800 601 601 1.000 601 601 0.01 0.01

SR SECRETARY00020904 5020 27,082 27,082 1.000 27,082 27,082 1.00 1.00

Sperry,Annette E. 27,082 27,082 1.00 1.00

ACAD ADVISING COORD00020906 3122 48,202 48,202 1.000 48,202 48,202 1.00 1.00

Hinojosa,Ann Hunter 48,202 48,202 1.00 1.00


Flores,Cruz 37,662 37,662 1.00 1.00


1051-C0023-A0241-NA 10,453 10,453 0.2682064-C0023-A0641-NA 16,540 16,540 0.425Molina,Carol J 38,933 38,933 1.00 1.00


263


2064 C0026 D0368 NA (12637) VISUAL ART EXHIBITIONS



264


2064 C0027 A0381 NA (11847) TDC GRADUATE SUPPORT



265


2064 C0027 D0873 NA (13445) TDC M & O







266


2064 C0029 A0461 NA (11792) BUS DEVELOPMENT ACCT



267


2064 C0029 A0636 NA (14683) ACCOUNTING PROG M&O



268


2064 C0029 A0637 NA (14684) BUS ACCREDITATION



269


2064 C0029 A0646 NA (14710) SUMMER INSTRUCTION BUS




BEN ELIGIBLE SUMMER TEACHING01000946 1930 4,564 4,564 1.000 4,564 4,564 0.09 0.09


270


2064 C0029 A0647 NA (14711) ADJUNCT/ADMIN BUS




ADJUNCT01002084 1060 50,920 50,920 1.000 50,920 50,920 1.65 1.65


271


2064 C0029 A0668 NA (14930) MBA M&O



272


2064 C0029 A0669 NA (14931) BUS OPERATING EXP M&O



273


2064 C0029 D0420 NA (11791) LOCAL TRAVEL REIMBURSEMENT ACC



274


2064 C0029 D1088 NA (14936) BUS DEANS OFFICE M&O



275


2064 C0030 A0458 NA (11909) ACADEMIC ADVISING SUPPORT FUND


Classified 3 79,605 79,605 2.51 2.51Professional and Adm 2 90,126 90,126 2.00 2.00Student Worker (Wage 0 7,436 7,436 0.48 0.48




Carter,Karen D 42,132 42,132 1.00 1.00

ACAD ADVISING COORD00020894 3122 47,994 47,994 1.000 47,994 47,994 1.00 1.00

Brashears,Gayla 47,994 47,994 1.00 1.00

ADMIN SECRETARY00020895 5025 34,745 34,745 1.000 34,745 34,745 1.00 1.00

Lehew,Candace V 34,745 34,745 1.00 1.00

SR SECRETARY00020896 5020 30,172 30,172 1.000 30,172 30,172 1.00 1.00

Wheelbarger,LeeAnn 30,172 30,172 1.00 1.00

SR SECRETARY00200659 5020 14,688 14,688 0.514 28,585 28,585 1.00 1.00

1051-C0029-A0211-NA 13,897 13,897 0.486Buchan,Doris R 28,585 28,585 1.00 1.00



276


2064 C0030 D0426 NA (11799) RECRUITING FUND



277


2064 C0031 A0640 NA (14687) ISAM M&O



278


2064 C0032 A0639 NA (14686) ECON FINC MKTG DESC M&O



279


2064 C0033 A0638 NA (14685) ADMINISTRATIVE SCIENCES M&O



280


2064 C0039 D0416 NA (11910) MBA PROGRAM




SR SECRETARY00200526 5020 15,020 15,020 0.488 30,798 30,798 1.00 1.00

2063-C0029-D0986-NA 15,778 15,778 0.512Allen,Audrea Judith 30,798 30,798 1.00 1.00


281


2064 C0041 D1068 NA (14822) HEALTHCARE ADMIN M&O



282


2064 C0043 A0423 NA (11875) SCE ADVISING/RECRUITING





ACADEMIC ADVISING COORD00020910 3122 42,412 42,412 1.000 42,412 42,412 1.00 1.00

Coleman,Barbara S 42,412 42,412 1.00 1.00


Hogg,Dorothy M 36,427 36,427 1.00 1.00

SR SECRETARY00020912 5020 26,581 26,581 1.000 26,581 26,581 1.00 1.00

Morton,Vera 26,581 26,581 1.00 1.00

NCWS STUDENT TECH I00200158 5983 2,267 2,267 0.579 3,913 3,913 0.26 0.26

1051-C0043-A0260-NA 1,646 1,646 0.421


1051-C0043-A0260-NA 4,142 4,142 0.200Speciale,Terrie Donnel 20,713 20,713 1.00 1.00


283


2064 C0043 A0429 NA (11879) SCE FACULTY DEVELOPMENT INITIA



284


2064 C0043 A0652 NA (14714) SUMMER INSTRUCTION SSCE





1051-C0043-A0613-NA 138,677 138,677 0.402


285


2064 C0043 A0660 NA (14828) SCE SCHOOL M & O



286


2064 C0043 A0670 NA (14932) SCE-DOE



287


2064 C0043 A0965 NA (14698) SCE NATURAL SCE LAB M&O



288


2064 C0043 D0392 NA (12130) DEAN'S MAINT AND OPERATIONS



289


2064 C0044 A0966 NA (14699) SCE NATURAL SCIENCE M&O



290


2064 C0045 A0963 NA (14696) SCE COMP SCE &COMP INFO SYS MO



291


2064 C0045 A0964 NA (14697) SCE MATHEMATICS M&O



292


2064 C0045 D0382 NA (12293) MATHEMATICS CENTER



293


2064 C0046 A0354 NA (11648) SOE - DOE


Classified 2 31,604 31,604 1.15 1.15Faculty 1 113,850 113,850 1.00 1.00Professional and Adm 1 35,001 35,001 1.00 1.00Student Worker (Wage 0 14,400 14,400 0.40 0.40



PUBLICATIONS SPECIALIST00200522 3231 14,400 14,400 1.000 14,400 14,400 0.40 0.40

SECRETARY00200568 5016 3,520 3,520 0.150 23,470 23,470 1.00 1.00

1051-C0046-A0234-NA 19,950 19,950 0.850Daniels,Gertrude V 23,470 23,470 1.00 1.00

COORDINATOR, STATE ASSESSMENTS01000862 3551 35,001 35,001 1.000 35,001 35,001 1.00 1.00

Coleman,Sally V 35,001 35,001 1.00 1.00

PROGRAMMING TECH01004268 4516 28,084 28,084 1.000 28,084 28,084 1.00 1.00

Nagar,Anurag 28,084 28,084 1.00 1.00

PROFESSOR01008305 1106 113,850 113,850 1.000 113,850 113,850 1.00 1.00

Hayes,Edward J 113,850 113,850 1.00 1.00 12M


294


2064 C0046 A0643 NA (14691) CCISD PDS PROJECT



295


2064 C0046 A0648 NA (14708) SUMMER INSTRUCTION SOE




BEN SUMMER TEACHING00200363 1930 3,215 3,215 1.000 3,215 3,215 0.06 0.06



296


2064 C0046 A0649 NA (14709) ADJUNCT/ADMIN SOE




ADJUNCT00200000 1060 60,000 60,000 1.000 60,000 60,000 1.94 1.94

ADJUNCT00201111 1060 86,670 86,670 1.000 86,670 86,670 2.81 2.81


297


2064 C0046 A0661 NA (14923) FACULTY SUITES SOE



298


2064 C0046 A0663 NA (14925) EDUCATION CENTER



299


2064 C0046 D0899 NA (13585) FDSF FUNDS - SOE - 2064



300


2064 C0046 D1086 NA (14934) SOE ASSOC DEANS OFFICE



301


2064 C0046 D1087 NA (14935) SOE DEANS OFFICE



302


2064 C0047 A0356 NA (11651) SOE RECRUITING/ADVISING





DIR, SOE STUDENT RELATIONS00020898 2295 51,255 51,255 1.000 51,255 51,255 1.00 1.00

Benz,David William 51,255 51,255 1.00 1.00

SR SECRETARY00020899 5020 30,172 30,172 1.000 30,172 30,172 1.00 1.00

Copous,Angela R. 30,172 30,172 1.00 1.00

SECRETARY00020900 5016 12,233 12,233 0.502 24,367 24,367 1.00 1.00

1051-C0049-A0235-NA 9,728 9,728 0.3992078-C0048-D0970-NA 2,406 2,406 0.099Neumann,Amanda Lynn 24,367 24,367 1.00 1.00

SR SECRETARY00200943 5020 726 726 0.028 25,954 25,954 1.00 1.00

1051-C0046-D1050-NA 12,614 12,614 0.4861051-C0047-A0230-NA 12,614 12,614 0.486Melton,Roseanna Marie 25,954 25,954 1.00 1.00


Castellanos,Cynthia 35,998 35,998 1.00 1.00


Munoz,Virdeen J 35,896 35,896 1.00 1.00


303


2064 C0047 A0664 NA (14926) STEP OPERATIONS



304


2064 C0047 D0328 NA (11787) TUITION DESIGNATED M&R



305


2064 C0047 D0991 NA (14347) STEP COLLABORATIVE



306


2064 C0047 H0245 NA (13188) PART FOR FUTURE TEAC SCH



307


2064 C0048 A0665 NA (14927) TEACHER CENTER



308


2064 C0048 A0667 NA (14929) STATE ASSESSMENT



309


2064 C0049 A0662 NA (14924) TEACHER CERTIFICATION



310


2064 C0050 A0666 NA (14928) CENTER FOR ED PROGRAMS



311


2064 C0053 A0672 NA (14945) ITC FAC RELEASE/DISTANCE LEARN



312


2064 C0053 D0458 NA (11828) WEB COURSE SUPPORT





2065-C0053-D0470-NA 15,581 15,581 0.440Hall,Amy M 35,412 35,412 1.00 1.00

GRAPHIC ARTIST I00200476 3962 29,971 29,971 1.000 29,971 29,971 1.00 1.00

INSTRUCTIONAL DESIGNER II00200824 3966 48,932 48,932 1.000 48,932 48,932 1.00 1.00

Ferris,Cynde Lee 48,932 48,932 1.00 1.00

COORD, DIGITAL/GRAPHIC MEDIA00200955 3957 56,102 56,102 1.000 56,102 56,102 1.00 1.00

Henry,Anne M 56,102 56,102 1.00 1.00

WEB DEVELOPER II00999996 3968 47,066 47,066 1.000 47,066 47,066 1.00 1.00

Thiagarajan,Valliammai 47,066 47,066 1.00 1.00

CLIENT SERVER DB/ADMIN I01007486 3935 31,857 31,857 0.667 47,782 47,782 1.00 1.00

2063-C0029-D0986-NA 15,925 15,925 0.333Adams,Mark Alan 47,782 47,782 1.00 1.00

CLIENT SERV DB/ANALYST III01008880 3942 0 74,901 1.000 0 74,901 0.00 1.00

Wen,Ziyan 0 74,901 0.00 1.00 N


313


2064 C0053 D0476 NA (13147) EXEC DIR COMPUTING



314


2064 C0055 F0846 NA (13447) OIE M & O





ASSOC DIR, INST EFFECTIVENESS00020409 2135 68,372 68,372 1.000 68,372 68,372 1.00 1.00

Johnson,Peggy A 68,372 68,372 1.00 1.00

EXEC DIR, INST EFFECTIVENESS00200671 2133 82,627 82,627 1.000 82,627 82,627 1.00 1.00

Tiu,Fernanda Simone 82,627 82,627 1.00 1.00

INSTITUTIONAL RES ANALYST I00200980 3085 36,072 36,072 1.000 36,072 36,072 1.00 1.00

INSTITUTIONAL RES ANALYST I00201109 3085 38,912 38,912 1.000 38,912 38,912 1.00 1.00

Ballew,Mary Leona 38,912 38,912 1.00 1.00

INSTITUTIONAL RES ANALYST II01005408 3089 44,534 44,534 1.000 44,534 44,534 1.00 1.00

Qumsieh,Miriam Barrera 44,534 44,534 1.00 1.00

INSTITUTIONAL RES ANALYST II01005409 3089 42,075 42,075 1.000 42,075 42,075 1.00 1.00

Salinas,Pablo 42,075 42,075 1.00 1.00


315


2064 C0056 D1089 NA (14946) LIBRARY M&O





LIBRARY ASSOC00020380 5422 12,925 12,925 1.000 12,925 12,925 0.50 0.50

Baker,Amy Lynell 12,925 12,925 0.50 0.50


Bobb,Lorene 31,780 31,780 1.00 1.00

SUPV, INTERLIBRARY LOANS00020383 5426 31,070 31,070 1.000 31,070 31,070 1.00 1.00

Mantell,Jody A 31,070 31,070 1.00 1.00

LIBRARY ASSOC00020384 5422 25,850 25,850 1.000 25,850 25,850 1.00 1.00

Badii,Chehreh L 25,850 25,850 1.00 1.00

ASSOCIATE LIBRARIAN00020385 2924 44,549 44,549 1.000 44,549 44,549 1.00 1.00

Boatman,William 44,549 44,549 1.00 1.00


316


2064 C0057 F0597 NA (13279) FACILITY & EVENT SCHEDULING





SCHEDULING ASSISTANT00020570 5725 25,098 25,098 1.000 25,098 25,098 1.00 1.00

Eifert,Dana Rhea 25,098 25,098 1.00 1.00

TEMP EMPLOYMENT 00020784 4800 1,000 1,000 1.000 1,000 1,000 0.04 0.04

TEMP EMPLOYMENT 00020786 7800 700 700 1.000 700 700 0.03 0.03

TEMP EMPLOYMENT 00020787 9800 9,801 9,801 1.000 9,801 9,801 0.42 0.42

TEMP EMPLOYMENT 00200298 7800 300 300 1.000 300 300 0.01 0.01

TEMP EMPLOYMENT 00200823 8800 100 100 1.000 100 100 0.01 0.01

TEMP EMPLOYMENT 00200946 6800 100 100 1.000 100 100 0.00 0.00

TEMP EMPLOYMENT 00201147 7800 100 100 1.000 100 100 0.00 0.00

MAINTENANCE ASST00201217 7213 21,757 21,757 1.000 21,757 21,757 1.00 1.00

Sanchez,Ruben 21,757 21,757 1.00 1.00


317


2064 C0058 F0519 NA (13324) MAIL ROOM M&O



318


2064 C0060 F0420 NA (11694) PRES HOUSING/SALARY





PRESIDENT00020001 0360 180,809 180,809 0.733 246,754 246,754 1.00 1.00

1052-C0060-F0932-NA 65,945 65,945 0.267Staples,William A 246,754 246,754 1.00 1.00


319


2064 C0060 F0438 NA (12005) GENERAL OFFICE SUPPORT ACCOUNT





EXEC SECRETARY00020606 5027 1,963 1,963 0.057 34,536 34,536 1.00 1.00

1052-C0060-F0928-NA 32,573 32,573 0.943Webster,Berenice D. 34,536 34,536 1.00 1.00

SENIOR STAFF ASSISTANT00020610 5530 2,067 2,067 0.056 36,645 36,645 1.00 1.00

1052-C0060-F0928-NA 34,578 34,578 0.944Glazner,Lynn Anne 36,645 36,645 1.00 1.00

ADMIN CLERK00201035 5310 0 10,000 1.000 0 10,000 0.00 0.50


320


2064 C0060 F0444 NA (11902) UNIVERSITY MEMBERSHIPS



321


2064 C0060 F0529 NA (13249) OPERATIONAL RESERVE



322


2064 C0060 F0557 NA (13267) UNIVERSITY FUNCTIONS



323


2064 C0061 D0298 NA (11892) PRESIDENT'S DEV PROG



324


2064 C0061 D0320 NA (12011) FACULTY DEVELOPMENT



325


2064 C0061 D0456 NA (11825) FAC REC-DEAN SCH-ACC



326


2064 C0061 D0942 NA (13820) ACADEMIC PROGRAM SUPPORT



327


2064 C0061 F0480 NA (11752) SHARED GOVERN STAFF SUPPORT





NCWS STU ASST II 00200289 5982 19,700 19,700 1.000 19,700 19,700 1.48 1.48


328


2064 C0061 F0961 NA (14690) SR VICE PRESIDENT PROVOST





SRVP, ACADEMIC AFFAIRS/PROVOST00020405 0410 22,143 22,143 0.130 170,001 170,001 1.00 1.00

1051-C0061-F0267-NA 147,858 147,858 0.870Stockton,Carl Anthony 170,001 170,001 1.00 1.00

ASSOC VP, ACAD AFFAIRS01008847 0430 0 125,000 1.000 0 125,000 0.00 1.00


329


2064 C0062 F0633 NA (12607) TRAVEL ALLOWANCE



330


2064 C0062 F0959 NA (14682) SSA SUPPORT



331


2064 C0062 F0960 NA (14681) PASA SUPPORT



332


2064 C0062 F0982 NA (14943) VP FOR ADMIN & FINANCE



333


2064 C0063 F0573 NA (12082) SAFETY PROGRAMS



334


2064 C0063 F0575 NA (12393) ASBESTOS PROJECT



335


2064 C0063 F0583 NA (13275) HAZARDOUS WASTE



336


2064 C0063 F0844 NA (13450) SAFETY TRAINING PROGRAM



337


2064 C0063 F0913 NA (14129) RISK MGMT SUPPORT

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5006 L3-SALARY AND WAGES 0 83,0021 0.00 2.00

Professional and Adm 1 0 83,002 0.00 2.00B5009 L3-MAINTENANCE AND O 23,551 23,551

Expenditure Total 23,551 106,553 0.00 2.00Payroll Total 1 0 83,002 0.00 2.00Cost Center Total 23,551 106,553 0.00 2.00


COORD,ENV HEALTH & SAFETY00020479 2345 0 41,501 1.000 0 41,501 0.00 1.00

COORD, ENV HEALTH & SAFETY00020480 2345 0 41,501 1.000 0 41,501 0.00 1.00

Pearce,Niki Michelle 41,501 41,501 1.00 1.00

Position Budget Total 0 83,002 0.00 2.00

338


2064 C0064 D0460 NA (11896) CULTURAL ARTS



339


2064 C0065 E0320 NA (14692) INTERNATIONAL PROGRAMS



340


2064 C0066 D1085 NA (14933) DISTANCE & EXTENDED EDUC



341


2064 C0066 F0497 NA (11815) DISTANCE & EXTENDED EDUC M&O



342


2064 C0067 D0310 NA (11720) RECRUITING







Poindexter-Sylvers,Carole Jean 36,000 36,000 1.00 1.00

NCWS STU TECH I00200017 5983 19,999 19,999 1.000 19,999 19,999 1.35 1.35

INTERNATIONAL STUDENT ADVISOR00201063 2844 35,001 35,001 1.000 35,001 35,001 1.00 1.00

E-COMMUNICATIONS RECRUITER00201064 3880 38,001 38,001 1.000 38,001 38,001 1.00 1.00

Perez,Francisco Javier 38,001 38,001 1.00 1.00

TEMP EMPLOYMENT00201141 5800 18,000 18,000 1.000 18,000 18,000 0.97 0.97


Fairbanks,Irene J 23,637 23,637 1.00 1.00

DATA ENTRY CLERK01006894 5308 19,816 19,816 1.000 19,816 19,816 1.00 1.00

Current,Melanie L 19,816 19,816 1.00 1.00

ENROLLMENT MGT COUNSELOR01008757 3882 0 35,001 1.000 0 35,001 0.00 1.00

Harris,Shanna Ma 0 35,001 0.00 1.00 N

ENROLLMENT MGT COUNSELOR01008758 3882 0 36,000 1.000 0 36,000 0.00 1.00

McLane,Keith Patrick 0 36,000 0.00 1.00 N


343


2064 C0067 F0476 NA (11748) ENROLLMENT TUITION DESIGNATED



344


2064 C0068 F0585 NA (13179) HR ADMINISTRATIVE SUPPORT



345


2064 C0068 F0587 NA (13180) EMPLOYEE ASSISTANCE PROGRAM





WORKLIFE AND EMPLOYMENT COORD00020574 3353 2,990 2,990 0.065 46,000 46,000 1.00 1.00

1052-C0068-F0311-NA 43,010 43,010 0.935Eslinger,Nichole 46,000 46,000 1.00 1.00


346


2064 C0068 F0589 NA (12631) HUMAN RESOURCES OPERATING



347


2064 C0068 F0848 NA (13452) STAFF DEVELOPMENT PROGRAM



348


2064 C0068 F0849 NA (13454) TUITION REIMBURSEMENT PROGRAM






1052-C0068-F0311-NA 966 966 0.446


349


2064 C0068 F0880 NA (13697) UHCL FACULTY AND STAFF AWARDS


Faculty 0 9,000 9,000 0.21 0.21B5009 L3-MAINTENANCE AND O 8,250 8,250



CHECK00200089 0050 9,000 9,000 1.000 9,000 9,000 0.21 0.21


350


2064 C0069 F0525 NA (13326) PEOPLESOFT OPER ACCT



351


2064 C0069 F0549 NA (13258) CREDIT CARD PROCESSING



352


2064 C0069 F0649 NA (12387) DESIGNATED TUITION

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4002 DESIGNATED TUITION -14,822,665 -17,328,783B4005 REMISSIONS AND EXEMP 296,453 346,576B4027 SALES AND SERVICES - 100,000 100,000


353


2064 C0069 F0939 NA (14308) AVP - FINANCE



354


2064 C0069 F0981 NA (14942) ADMIN CHARGES



355


2064 C0070 E0327 NA (14827) FINANCIAL AID SUPPORT





Howard,Rose Cecelia 48,075 48,075 1.00 1.00


356


2064 C0070 H0673 NA (14163) RESIDENT GRAD STUDE ASSISTANCE



357


2064 C0070 H0674 NA (14165) RES UNDGRAD STUDE ASSISTANCE



358


2064 C0070 H0675 NA (14193) SET ASIDE B-ON-TIME SB4



359


2064 C0071 F0531 NA (13250) PURCHASING M&O



360


2064 C0072 F0877 NA (13627) CASHIER& COLLECTIONS M&O F2064





ACCOUNTING ASST01000824 5825 27,186 27,186 1.000 27,186 27,186 1.00 1.00

Beach,Sydney A 27,186 27,186 1.00 1.00


361


2064 C0073 F0504 NA (11821) OFFICE OF ALUMNI RELATIONS





COORD,OUTREACH & COMMUNICATION00020649 3262 38,001 38,001 1.000 38,001 38,001 1.00 1.00

Funderburg,Mindi Gail 38,001 38,001 1.00 1.00

COORD, CAREER SVS/ALUMNI EVENT00020848 3543 14,038 14,038 0.441 31,825 31,825 1.00 1.00

3049-C0001-I0231-NA 17,787 17,787 0.559Borck,Elizabeth Kungel 31,825 31,825 1.00 1.00

DIR ALUMNI & COMMUNITY RELATNS00201192 2287 33,150 33,150 0.650 51,000 51,000 1.00 1.00

2064-C0075-F0436-NA 17,850 17,850 0.350Ellis,Charity D 51,000 51,000 1.00 1.00


362


2064 C0074 F0440 NA (11900) EGRET MAGAZINE



363


2064 C0074 F0832 NA (10145) REPORT TO THE COMMUNITY



364


2064 C0074 F0841 NA (13403) COMMUNICATIONS GEN SUPPORT





ADMIN SECRETARY00020609 5025 34,766 34,766 1.000 34,766 34,766 1.00 1.00

Pruitt,Carol Lynn 34,766 34,766 1.00 1.00

DIR, COMMUNICATIONS00020618 2237 64,848 64,848 1.000 64,848 64,848 1.00 1.00

Presswood,Mary T 64,848 64,848 1.00 1.00

SR COORD, PUBLICATIONS00020619 3235 40,900 40,900 1.000 40,900 40,900 1.00 1.00

Skinner,Summer L 40,900 40,900 1.00 1.00

ASST DIR, MEDIA RELATIONS00200893 3229 44,547 44,547 1.000 44,547 44,547 1.00 1.00

Barbier,Karen Renae 44,547 44,547 1.00 1.00

COORD, WEB COMMUNICATIONS01006966 2822 34,854 34,854 1.000 34,854 34,854 1.00 1.00

Hedderick,Haley 34,854 34,854 1.00 1.00


365


2064 C0074 F0962 NA (14693) MARKETING-COMM DEPT



366


2064 C0075 E0241 NA (11905) GRADUATION RECEPTION EXP ACCT



367


2064 C0075 F0434 NA (11898) COMMUNITY RELATIONS OPERATIONS



368


2064 C0075 F0436 NA (11899) UA OPERATIONS





ASSOC VP, UNIV ADVANCEMENT00020605 0420 109,283 109,283 1.000 109,283 109,283 1.00 1.00

McInnis,Dion J 109,283 109,283 1.00 1.00

EXEC SECRETARY00020648 5027 36,499 36,499 1.000 36,499 36,499 1.00 1.00

Rohde,Cheryl H 36,499 36,499 1.00 1.00

COORD, SPECIAL EVENTS00020669 3812 38,001 38,001 1.000 38,001 38,001 1.00 1.00

Thompson,Kristine Lee 38,001 38,001 1.00 1.00

ASST DIR, DEVELOPMENT00020756 2234 51,600 51,600 1.000 51,600 51,600 1.00 1.00

Herhold,Kimberly A 51,600 51,600 1.00 1.00

DIR ALUMNI & COMMUNITY RELATNS00201192 2287 17,850 17,850 0.350 51,000 51,000 1.00 1.00

2064-C0073-F0504-NA 33,150 33,150 0.650Ellis,Charity D 51,000 51,000 1.00 1.00

ASST DIR, DEVELOPMENT01001742 2234 51,000 51,000 1.000 51,000 51,000 1.00 1.00

COORD, FOUNDATION RELATIONS01004185 3241 25,930 25,930 1.000 25,930 25,930 0.75 0.75

COORD, DONOR STEWARDSHIP01007048 2645 38,001 38,001 1.000 38,001 38,001 1.00 1.00

Timm,Joanne M 38,001 38,001 1.00 1.00


Rosas,Jennifer 26,643 26,643 1.00 1.00


369


2064 C0075 F0462 NA (11715) D&A COUNCIL OPERATIONS



370


2064 C0075 F0466 NA (11718) ANNUAL FUNDS OPERATIONS



371


2064 C0077 F0817 NA (12521) OFFICE OF DEVELOPMENT OPER



372


2064 C0078 F0533 NA (13251) DEF COMP PLAN



373


2064 C0078 F0539 NA (13254) UNIVERSITY OPERATIONAL FUND



Expenditure Total 107,354 155,304Cost Center Total -6,496 41,454

374







TRAINING & DEVELOPMENT SPEC00201202 3375 11,300 11,300 0.568 19,911 19,911 0.50 0.50

1051-C0078-F0307-NA 8,611 8,611 0.432


375


2064 C0078 F0958 NA (14665) TRANSFERS DESIGNATED TUITION

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4032 AMONG COMPONENTS-MAN 603,172 603,872


376


2064 C0079 A0642 NA (14689) FACULTY SENATE



377


2064 C0082 D0989 NA (14315) INSTITUTIONAL MARKETING



378


2064 C0082 E0315 NA (14543) MARKETING FOR INSTITUTE



379


2064 C0129 F0955 NA (14658) GENERAL ACCOUNTING



380


2064 C0130 F0956 NA (14659) ACCOUNTS PAYABLE



381


2064 C0135 D1079 NA (14896) SAS SUPPORT TUITION DESIGN





ENROLLMENT ANALYST00200968 3094 33,021 33,021 1.000 33,021 33,021 1.00 1.00


Ener,Sarah Anastasia 50,001 50,001 1.00 1.00

ACADEMIC TRANSFER ADVISOR01008817 3113 0 48,500 1.000 0 48,500 0.00 1.00



COORD, ACAD TRANSFER ADVS01008820 3120 0 48,500 1.000 0 48,500 0.00 1.00


382


2064 C0140 F0984 NA (14955) PROCUREMENT & PAYABLES -EX DIR

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5006 L3-SALARY AND WAGES 0 30,3601 0.00 1.00

Classified 1 0 30,360 0.00 1.00B5009 L3-MAINTENANCE AND O 23,275 23,275

Expenditure Total 23,275 53,635 0.00 1.00Payroll Total 1 0 30,360 0.00 1.00Cost Center Total 23,275 53,635 0.00 1.00


SENIOR BUSINESS ASSISTANT00020459 5845 0 30,360 1.000 0 30,360 0.00 1.00

Gookin,Alicia A. 30,360 30,360 1.00 1.00


383


2064 C0142 A0702 NA (14980) THE WRITING CENTER





NCWS STU TECH I00020692 5983 9,300 9,300 1.000 9,300 9,300 0.63 0.63

TUTOR01007205 4640 17,000 17,000 1.000 17,000 17,000 1.18 1.18


384


2064 C1003 F0963 NA (14716) MERIT SET ASIDE



385


2064 C1005 D0988 NA (14302) CAMPUS NET



386


2064 C1005 F0537 NA (12080) FORT BEND INITIATIVES



387


2064 C1005 F0883 NA (13809) CENTRAL SERVICES-TUITION DESIG



388


2064 C1007 A0673 NA (14966) BENEFITS INSTRUCTIONS

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 352,339 387,646


389


2064 C1007 B0454 NA (14967) BENEFITS RESEARCH



390


2064 C1007 D1090 NA (14969) BENEFITS ACADEMIC SUPPORT



391


2064 C1007 E0334 NA (14970) BENEFITS STUDENT SERVICES



392


2064 C1007 F0969 NA (14783) SORM LOCAL

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 0 20,000


393


2064 C1007 F0988 NA (14971) BENEFITS INSTITUTIONAL SUPPORT



394


2064 C1007 G0375 NA (14972) BENEFITS PHYSICAL PLANT



395


2064 C1010 G0294 NA (13242) INSURANCE PREMIUMS



396


2064 C1011 G0357 NA (14303) UTILITIES DESG TUITION



B5009 L3-MAINTENANCE AND O 1,611,038 1,741,038Expenditure Total 1,711,038 1,841,038 3.19 3.19Payroll Total 3 100,000 100,000 3.19 3.19Cost Center Total 1,711,038 1,841,038 3.19 3.19


HVAC OP/MECH II00020482 7626 31,550 31,550 1.000 31,550 31,550 1.00 1.00

Manis,Natalie 31,550 31,550 1.00 1.00

HVAC OP/MECHANIC I00020485 7625 20,672 20,672 1.000 20,672 20,672 1.00 1.00

Gremillion,Frank B 20,672 20,672 1.00 1.00

LEAD HVAC OP/MECH00020488 6642 38,065 38,065 1.000 38,065 38,065 1.00 1.00

Garza,John L 38,065 38,065 1.00 1.00



397



398


DESIGNATED - OTHER

399

University of Houston - Clear LakeCost Center Summary of DESIGNATED - OTHER

Fiscal Year 2009

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 2063 C0001 E0249 NA (11722) CO-OP ED ADMIN 0 0 0 9,000 9,0002063 C0023 A0565 NA (11865) EASF - SHSH 0 12,914 0 20,000 32,9142063 C0025 A0401 NA (11860) HSH - PRACTICUM 0 0 14,157 4,000 18,1572063 C0025 A0407 NA (11863) HSH - HS,INCIDENTAL 0 0 0 31,000 31,0002063 C0026 A0405 NA (11862) HSH - ART,INCIDENTAL 0 0 0 50,800 50,8002063 C0029 A0465 NA (11795) AIS/MIS COURSE FEES 0 0 0 58,000 58,0002063 C0029 A0567 NA (12632) EASF - BUS 0 0 0 47,000 47,0002063 C0029 A0616 NA (14300) MGMT STUDENT ASSESSMENT 0 0 0 0 02063 C0029 D0968 NA (14076) GRADUATE COMPUTER RESEARCH S 0 24,063 0 5,400 29,4632063 C0029 D0986 NA (14299) BUS COMPUTER LAB SUPPORT 42,581 56,257 15,778 0 114,6162063 C0041 A0655 NA (14788) HADM PROF RESIDENCY PROG 0 0 0 0 02063 C0043 A0415 NA (11871) SCE CO-OP FUND 0 0 0 0 02063 C0043 A0566 NA (11926) EASF - SSCE 0 0 0 0 02063 C0043 D1094 NA (15001) STUDENT SOFTWARE 0 0 0 0 02063 C0046 A0364 NA (11890) INTERNSHIP SUPPORT-PRACTICUM 0 0 5,109 0 5,1092063 C0046 A0564 NA (11753) EASF - SSOE 0 0 0 0 02063 C0046 D0940 NA (13811) GEOG FIELD TRIPS 0 0 0 0 02063 C0046 D1067 NA (14821) DOCTORAL PROG APPLICATION FE 0 0 0 0 02063 C0048 A0609 NA (14109) STATE ASSESSMENT LOCAL 0 0 0 0 02063 C0048 A0635 NA (14679) UNDERGRAD INTERNSHIP SUPPORT 0 0 8,736 0 8,7362063 C0050 A0361 NA (12295) CEP PRACTICA 0 0 0 0 02063 C0050 A0366 NA (12285) CEP CLINICAL SUPPORT 0 0 30,940 0 30,9402063 C0053 A0570 NA (13264) EASF - UCT 0 127,370 0 0 127,3702063 C0056 D0850 NA (12283) EASF - LIBRARY 0 0 0 0 02063 C0056 D0960 NA (13976) LIBRARY OTHER FEES 0 0 0 0 02063 C0061 A0568 NA (11813) EASF - PROVOST 0 0 0 0 02063 C0065 E0255 NA (11725) INTERNATIONAL PROGRAM 0 0 0 0 02063 C0066 A0569 NA (11814) EASF - DIST. ED. 0 0 0 0 02063 C0067 A0563 NA (11726) EASF - ADMISSIONS 0 0 0 9,550 9,5502063 C0067 E0257 NA (11893) INTERNATIONAL APPLICATION FE 0 21,001 14,150 0 35,1512063 C0067 E0273 NA (12279) INT'L STU RECORDS PROCESSING 0 56,648 14,018 0 70,6662063 C0067 F0474 NA (11894) ADMISSIONS/APPLICATION FEE 0 0 97,470 0 97,4702063 C0069 E0283 NA (13152) INSTALLMENT SVC FEE 0 36,982 0 0 36,9822063 C0069 E0326 NA (14826) LATE PAYMENT AND REGIS FEES 0 0 30,117 0 30,1172063 C0069 E0338 NA (15062) EASF PEARLAND 0 0 0 0 02063 C0069 F0568 NA (13271) RETURNED CHECK CHARG 0 0 0 0 02063 C0070 H0723 NA (14916) INTERNAT STD EXCH ASSISTANCE 0 0 0 0 02063 C0082 E0328 NA (14852) RECRUITING COMMUNICATIONS 0 0 0 0 02063 C0087 A0574 NA (10060) CHEMISTRY INCIDENTAL FEES 0 0 0 0 02063 C0088 A0575 NA (10061) ENVIRON. SCIENCE INCID. FEES 0 0 0 0 02063 C0089 A0576 NA (10062) PHYSICAL SCIENCE INCID. FEES 0 0 0 0 02063 C0090 A0577 NA (10063) COMPUTER ENGINEER. INCID. FE 0 891 0 0 8912063 C0091 A0578 NA (10072) COMPUTER SCIENCE/CIS INCID F 0 2,782 0 0 2,7822063 C0093 A0580 NA (10065) MATHEMATICAL SCIENCE INCID F 0 1,003 0 0 1,0032063 C0094 A0581 NA (10046) SOFTWARE ENGIN. INCID. FEES 0 891 0 0 8912063 C0095 A0582 NA (10047) STATISTICS INCIDENTAL FEES 0 0 0 0 02063 C0097 A0573 NA (10069) BIOLOGICAL SCIENCE INCDNL FE 0 0 0 0 02063 C0125 A0597 NA (13861) SYSTEM ENGINEERING INCID FEE 0 0 0 0 02063 C0127 A0627 NA (14668) EASF - ACADEMIC RECORDS 0 0 0 0 02063 C0127 E0312 NA (14547) E - SERVICES 0 28,066 22,655 0 50,7212063 C0127 E0313 NA (14546) TRANSCRIPTS & PUBLICATIONS 0 3,689 43,243 7,500 54,4322063 C0127 E0314 NA (14545) GRADUATION FEES 0 0 22,238 0 22,2382063 C0135 D1078 NA (14895) STUDENT ADMINSI SYSM SUPPORT 0 39,289 0 0 39,2892063 C0142 A0701 NA (14981) THE WRITING CENTER SUPPORT F 0 78,248 22,614 33,014 133,8762063 C1011 G0368 NA (14805) UTILITY SURCHARGE 0 0 0 0 02065 C0043 D0966 NA (14059) MATHEMATICA SITE LICENSE 0 0 0 0 02065 C0053 A0481 NA (11824) CUF STUDENT COMPUTING 0 0 0 0 02065 C0053 D0452 NA (11822) CUF-UCT M&O ACCOUNT 0 0 0 0 02065 C0053 D0466 NA (13261) CUF COMPUTER OPERATIONS 0 0 0 0 02065 C0053 D0468 NA (12278) CUF ACADEMIC COMP SVS 0 341,503 0 151,845 493,3482065 C0053 D0470 NA (13262) CUF SYSTEMS PROGRAMMING 0 244,585 26,627 12,968 284,1802065 C0053 D0985 NA (14298) ADMINISTRATIVE TECHNOLOGIES 0 286,860 0 0 286,8602066 C0056 D0440 NA (11808) LIBRARY USE FEE - PUBLIC SER 0 160,103 42,283 73,187 275,5732072 C0010 B0264 NA (13183) FACULTY RESEARCH FUND 0 26,138 0 0 26,1382075 C0004 H0654 NA (14055) STUDENT DEPOSIT ADMISSIONS S 0 0 0 0 02075 C0025 A0399 NA (11859) FAMILY THERAPY PROG 0 0 0 0 02075 C0045 D0378 NA (11869) SCE COMPUTING SUPPORT 0 0 0 0 02075 C0046 D0326 NA (11784) FOF & CPC DONATIONS 0 0 0 0 02075 C0046 D0920 NA (13703) SOE PRIVATE GIFTS 0 0 0 0 02075 C0046 H0632 NA (13734) SOE SCHOLARSHIPS 0 0 0 0 02075 C0060 F0471 NA (12396) ANNUAL FUND INCOME 0 0 0 0 02075 C0065 D1049 NA (14667) IMMERSION REV INTL INIT 0 0 0 0 02075 C0073 F0946 NA (14358) ALUMNI EVENTS INCOME 0 0 0 0 02075 C0075 F0949 NA (14382) PAVER FOR ALUMNI PLAZA 0 0 0 0 02076 C0004 H0215 NA (11744) SOE SCH ENDOW 0 0 0 0 0

400


Fiscal Year 2009

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total CO-OP ED ADMIN 9,000 1,000 0 0 1,000 0 11,000EASF - SHSH 32,914 9,600 0 0 14,901 0 57,415HSH - PRACTICUM 18,157 4,625 0 0 0 0 22,782HSH - HS,INCIDENTAL 31,000 3,100 0 0 18,900 0 53,000HSH - ART,INCIDENTAL 50,800 5,200 0 0 36,000 0 92,000AIS/MIS COURSE FEES 58,000 500 0 0 0 0 58,500EASF - BUS 47,000 8,500 0 0 1,774 0 57,274MGMT STUDENT ASSESSMENT 0 0 0 0 9,500 0 9,500GRADUATE COMPUTER RESEARCH SUP 29,463 6,000 0 0 81,037 0 116,500BUS COMPUTER LAB SUPPORT 114,616 30,000 0 0 99,384 0 244,000HADM PROF RESIDENCY PROG 0 0 0 0 750 0 750SCE CO-OP FUND 0 0 0 0 677 0 677EASF - SSCE 0 0 0 0 17,011 0 17,011STUDENT SOFTWARE 0 0 0 0 15,000 0 15,000INTERNSHIP SUPPORT-PRACTICUM 5,109 1,531 0 0 22,360 0 29,000EASF - SSOE 0 0 0 0 48,200 0 48,200GEOG FIELD TRIPS 0 0 0 0 10,000 0 10,000DOCTORAL PROG APPLICATION FEE 0 0 0 0 3,000 0 3,000STATE ASSESSMENT LOCAL 0 0 0 0 4,000 0 4,000UNDERGRAD INTERNSHIP SUPPORT 8,736 3,183 0 0 25,081 0 37,000CEP PRACTICA 0 0 0 0 1,100 0 1,100CEP CLINICAL SUPPORT 30,940 5,336 0 0 25,224 0 61,500EASF - UCT 127,370 37,109 0 0 0 0 164,479EASF - LIBRARY 0 0 0 0 0 20,560 20,560LIBRARY OTHER FEES 0 0 0 0 6,000 0 6,000EASF - PROVOST 0 0 0 0 7,667 0 7,667INTERNATIONAL PROGRAM 0 0 0 0 19,614 0 19,614EASF - DIST. ED. 0 0 0 0 97,799 0 97,799EASF - ADMISSIONS 9,550 730 0 0 0 0 10,280INTERNATIONAL APPLICATION FEE 35,151 10,890 0 0 1,769 0 47,810INT'L STU RECORDS PROCESSING 70,666 15,500 0 0 659 0 86,825ADMISSIONS/APPLICATION FEE 97,470 33,870 0 0 16,760 0 148,100INSTALLMENT SVC FEE 36,982 12,000 0 0 25,000 0 73,982LATE PAYMENT AND REGIS FEES 30,117 3,000 0 0 24,883 0 58,000EASF PEARLAND 0 0 0 0 247,982 0 247,982RETURNED CHECK CHARG 0 0 0 0 5,000 0 5,000INTERNAT STD EXCH ASSISTANCE 0 0 0 0 38,272 0 38,272RECRUITING COMMUNICATIONS 0 0 0 0 5,000 0 5,000CHEMISTRY INCIDENTAL FEES 0 0 0 0 6,467 0 6,467ENVIRON. SCIENCE INCID. FEES 0 0 0 0 4,664 0 4,664PHYSICAL SCIENCE INCID. FEES 0 0 0 0 6,804 0 6,804COMPUTER ENGINEER. INCID. FEES 891 262 0 0 9,203 2,000 12,356COMPUTER SCIENCE/CIS INCID FEE 2,782 818 0 0 36,892 5,000 45,492MATHEMATICAL SCIENCE INCID FEE 1,003 295 0 0 23,838 2,000 27,136SOFTWARE ENGIN. INCID. FEES 891 262 0 0 10,417 2,000 13,570STATISTICS INCIDENTAL FEES 0 0 0 0 2,222 0 2,222BIOLOGICAL SCIENCE INCDNL FEE 0 0 0 0 22,484 0 22,484SYSTEM ENGINEERING INCID FEES 0 0 0 0 4,588 0 4,588EASF - ACADEMIC RECORDS 0 0 0 0 10,280 0 10,280E - SERVICES 50,721 14,718 0 0 151,043 0 216,482TRANSCRIPTS & PUBLICATIONS 54,432 13,587 0 0 140,044 0 208,063GRADUATION FEES 22,238 6,120 0 0 119,647 0 148,005STUDENT ADMINSI SYSM SUPPORT 39,289 10,530 0 0 17,467 0 67,286THE WRITING CENTER SUPPORT FEE 133,876 32,045 0 0 155 0 166,076UTILITY SURCHARGE 0 0 0 0 267,669 0 267,669MATHEMATICA SITE LICENSE 0 0 0 0 0 0 0CUF STUDENT COMPUTING 0 0 0 0 41,882 0 41,882CUF-UCT M&O ACCOUNT 0 0 0 0 272,869 0 272,869CUF COMPUTER OPERATIONS 0 0 0 0 256,812 0 256,812CUF ACADEMIC COMP SVS 493,348 115,644 0 0 0 0 608,992CUF SYSTEMS PROGRAMMING 284,180 85,942 0 0 0 0 370,122ADMINISTRATIVE TECHNOLOGIES 286,860 72,395 0 0 0 0 359,255LIBRARY USE FEE - PUBLIC SERV 275,573 62,308 0 0 436,107 0 773,988FACULTY RESEARCH FUND 26,138 7,841 0 0 123,538 0 157,517STUDENT DEPOSIT ADMISSIONS SCH 0 0 0 0 58,030 0 58,030FAMILY THERAPY PROG 0 0 0 0 2,500 0 2,500SCE COMPUTING SUPPORT 0 0 0 0 700 0 700FOF & CPC DONATIONS 0 0 0 0 300 0 300SOE PRIVATE GIFTS 0 0 0 0 25 0 25SOE SCHOLARSHIPS 0 0 0 0 25 0 25ANNUAL FUND INCOME 0 0 0 0 50,000 0 50,000IMMERSION REV INTL INIT 0 0 0 0 1,000 0 1,000ALUMNI EVENTS INCOME 0 0 0 0 12,000 0 12,000PAVER FOR ALUMNI PLAZA 0 0 0 0 6,000 0 6,000SOE SCH ENDOW 0 0 0 0 6,771 0 6,771

401


Fiscal Year 2009

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 2076 C0004 H0241 NA (13187) UNIV SCHL ENDOW 0 0 0 0 02076 C0004 H0653 NA (14045) GOERKE ENDWM SCHOLARSHIP 0 0 0 0 02076 C0029 D0414 NA (11908) BUS QUASI ENDOWMENT 0 0 0 0 02076 C0029 D0996 NA (14374) UHCL DIST PROF MIS END INC 0 0 0 0 02076 C0029 D1044 NA (14652) STUDY IN TAIWAN PROG END INC 0 0 0 0 02076 C0041 D0430 NA (12633) BUS HEALTH CR ENDOWMENT 0 0 23,490 0 23,4902076 C0043 D0997 NA (14373) UHCL DIST PROF SCE END INC 0 0 0 0 02076 C0046 D0334 NA (11745) SOE DEVELOP ENDOWMENT INCOME 0 0 0 0 02076 C0061 D0318 NA (12298) FAC DEVEL ENDOWMENT 0 0 0 0 02076 C0064 E0306 NA (14084) UHCL STUDENT LIFE PROG END I 0 0 0 0 02077 C0069 F0657 NA (12603) BANK SERVICE CHARGES 0 0 0 0 02077 C0069 F0719 NA (13100) INTEREST INCOME 0 0 0 0 02077 C0078 F0541 NA (13255) UNIVER OPER - INT INC 0 0 0 0 02077 C1001 F0983 NA (14952) PEOPLESOFT MIS PROJECT 0 0 0 0 02077 C1005 D0987 NA (14301) CINCO RANCH 0 0 0 0 02077 C1011 G0292 NA (13241) UTILITIES-INVESTMENT INCOME 0 0 0 0 02078 C0010 D0599 NA (14202) RICIS RES ADMIN SUPPORT 0 10,600 0 0 10,6002078 C0012 D0857 NA (10147) ENVIR ED SERVICES 0 0 0 0 02078 C0013 F0555 NA (13266) RECYCLING PROGRAM 0 0 0 0 02078 C0013 G0300 NA (12272) UNIV SUPP ACCT PHY PLT EXE D 0 0 0 0 02078 C0023 D0348 NA (12286) STD RES CONF 0 0 0 0 02078 C0023 D0486 NA (13283) UNIVERSITY SUPPORT ACCT HSH 0 0 0 0 02078 C0025 A0383 NA (12014) HSH EXTERNAL CLINIC 0 0 14,491 0 14,4912078 C0025 D1059 NA (14797) OVERSEAS EGYPT COURSE 0 0 0 0 02078 C0025 D1064 NA (14824) SW TEACHERS OF PYSCHOLOGY CO 0 0 0 0 02078 C0025 D1100 NA (15042) TURKEY STUDY ABROAD COURSE 0 0 0 0 02078 C0026 A0385 NA (11850) HSH FOREIGN LANG 0 43,945 0 28,000 71,9452078 C0029 D0482 NA (13281) UNIVERSITY SUPPORT ACCOUNT B 0 0 0 0 02078 C0034 A0445 NA (11927) CENTER FOR ADV MGMT 0 23,428 28,418 30,652 82,4982078 C0043 D0488 NA (12085) UNIV SUPP ACCT SCE 0 0 0 0 02078 C0046 D0484 NA (13282) UNIV SUPP ACCT EDUCATION 0 0 0 0 02078 C0048 D0970 NA (14097) ALTERNATIVE CERTIFICATION PR 0 0 14,647 0 14,6472078 C0050 A0350 NA (12012) CENTER FOR EDU PROGRAMS 0 0 23,475 0 23,4752078 C0051 A0370 NA (11835) CEP ACTIVITIES 0 0 0 5,000 5,0002078 C0051 A0372 NA (12013) CEP ACT C&I 0 0 0 0 02078 C0053 D0492 NA (13286) UNIV SUPPORT COMP EXEC DIR 0 0 0 0 02078 C0055 D0480 NA (12277) USA INSTITUTIONAL RESEARCH 0 0 0 0 02078 C0056 D0432 NA (11804) CARREL-LOCKER RENTAL 0 0 0 0 02078 C0056 D0450 NA (12135) LOST BOOK REPLACEMENT 0 0 0 0 02078 C0056 D0490 NA (13284) UNIV SUPPORT ACCOUNT LIBRARY 0 0 0 0 02078 C0056 F0493 NA (11809) COPY MACHINES 0 0 0 0 02078 C0057 F0862 NA (13513) FACILITY & EVENT SCHED-RENTA 0 0 0 9,000 9,0002078 C0060 F0607 NA (13245) UNIV SUPP ACCT-PRESIDENT 0 0 0 0 02078 C0061 F0611 NA (12084) UNIVERSITY SUPPORT ACA AFF. 0 0 0 0 02078 C0062 F0430 NA (11754) SUPPORT STAFF ASSOCIATION 0 0 0 0 02078 C0062 F0508 NA (12636) PROFESSIONAL ADMIN ASSOC 0 0 0 0 02078 C0062 F0613 NA (13287) UNIV SUPP ACCT ADM & FIN 0 0 0 0 02078 C0063 F0615 NA (13288) USA-DIRECTOR, RISK MANAGEMEN 0 0 0 0 02078 C0063 F0887 NA (13865) UHCL SAFETY 0 0 0 0 02078 C0068 F0621 NA (13291) UNIV SUPP ACCT HR, EXEC DIR 0 0 0 0 02078 C0069 F0489 NA (12641) RICIS FINANCIAL ADMIN SUPPOR 0 0 0 0 02078 C0069 F0517 NA (13323) FINANCE 0 0 0 0 02078 C0069 F0617 NA (13289) UNIV SUPP ACCT FIN AVP 0 0 0 0 02078 C0073 D0993 NA (14359) ALUMNI MISC REVENUE 0 0 0 0 02078 C0075 F0609 NA (13246) UNIVERSITY SUPPORT ACCOUNT U 0 0 0 0 02078 C0078 F0619 NA (13290) UNIVERSITY SUPPORT BUDGET 0 0 0 0 02078 C0079 A0489 NA (13285) UNIVERSITY SUPPORT ACCT FAC 0 0 0 0 02078 C1005 F0651 NA (13076) CEN SERV (S & S) 0 0 0 0 02080 C0070 H0217 NA (13153) TPEG RESIDENT 0 0 0 0 02080 C0070 H0219 NA (13154) TPEG NON-RESIDENT 0 0 0 0 02080 C1009 F0675 NA (13195) A&F CONTINGENCY 0 0 0 0 02084 C0046 A0617 NA (14335) GEAR UP SJC 0 0 0 0 02087 C0075 F1005 NA (15080) UNIVERSITY FUND RAISING 0 51,000 0 0 51,0002164 C0029 A0656 NA (14796) BUS FACULTY SAL FRINGES LOC 309,911 0 0 0 309,9112164 C0046 A0659 NA (14823) DOCTORAL DIFF DESIG TUITION 0 0 0 0 0EXPENDITURE TOTAL 352,492 1,678,256 514,656 585,916 3,131,320

402


Fiscal Year 2009

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total UNIV SCHL ENDOW 0 0 0 0 42,907 0 42,907GOERKE ENDWM SCHOLARSHIP 0 0 0 0 680 0 680BUS QUASI ENDOWMENT 0 0 0 0 46,031 0 46,031UHCL DIST PROF MIS END INC 0 0 0 0 18,586 0 18,586STUDY IN TAIWAN PROG END INC 0 0 0 0 1,539 0 1,539BUS HEALTH CR ENDOWMENT 23,490 7,000 0 0 9,534 0 40,024UHCL DIST PROF SCE END INC 0 0 0 0 18,618 0 18,618SOE DEVELOP ENDOWMENT INCOME 0 0 0 0 9,683 0 9,683FAC DEVEL ENDOWMENT 0 0 0 0 65,936 0 65,936UHCL STUDENT LIFE PROG END INC 0 0 0 0 2,568 0 2,568BANK SERVICE CHARGES 0 0 0 0 50,000 0 50,000INTEREST INCOME 0 0 0 0 200,000 0 200,000UNIVER OPER - INT INC 0 0 0 0 100,388 0 100,388PEOPLESOFT MIS PROJECT 0 0 0 0 230,842 0 230,842CINCO RANCH 0 0 0 0 87,815 0 87,815UTILITIES-INVESTMENT INCOME 0 0 0 0 480,955 0 480,955RICIS RES ADMIN SUPPORT 10,600 3,180 0 0 0 0 13,780ENVIR ED SERVICES 0 0 0 0 500 0 500RECYCLING PROGRAM 0 0 0 0 600 0 600UNIV SUPP ACCT PHY PLT EXE DIR 0 0 0 0 1,000 0 1,000STD RES CONF 0 0 0 0 3,000 0 3,000UNIVERSITY SUPPORT ACCT HSH 0 0 0 0 5,000 0 5,000HSH EXTERNAL CLINIC 14,491 4,162 0 0 7,129 0 25,782OVERSEAS EGYPT COURSE 0 0 0 0 50,000 0 50,000SW TEACHERS OF PYSCHOLOGY CONF 0 0 0 0 0 0 0TURKEY STUDY ABROAD COURSE 0 0 0 0 20,000 0 20,000HSH FOREIGN LANG 71,945 16,053 0 0 11,709 0 99,707UNIVERSITY SUPPORT ACCOUNT BUS 0 0 0 0 5,000 0 5,000CENTER FOR ADV MGMT 82,498 16,000 0 0 451,502 0 550,000UNIV SUPP ACCT SCE 0 0 0 0 5,000 0 5,000UNIV SUPP ACCT EDUCATION 0 0 0 0 5,000 0 5,000ALTERNATIVE CERTIFICATION PROG 14,647 4,234 0 0 28,619 0 47,500CENTER FOR EDU PROGRAMS 23,475 6,525 0 0 50,000 0 80,000CEP ACTIVITIES 5,000 1,680 0 0 8,320 0 15,000CEP ACT C&I 0 0 0 0 15,000 0 15,000UNIV SUPPORT COMP EXEC DIR 0 0 0 0 1,000 0 1,000USA INSTITUTIONAL RESEARCH 0 0 0 0 500 0 500CARREL-LOCKER RENTAL 0 0 0 0 200 0 200LOST BOOK REPLACEMENT 0 0 0 0 3,000 2,500 5,500UNIV SUPPORT ACCOUNT LIBRARY 0 0 0 0 1,000 0 1,000COPY MACHINES 0 0 0 0 1,200 0 1,200FACILITY & EVENT SCHED-RENTAL 9,000 2,000 0 0 1,000 0 12,000UNIV SUPP ACCT-PRESIDENT 0 0 0 0 29,500 0 29,500UNIVERSITY SUPPORT ACA AFF. SR 0 0 0 0 22,500 0 22,500SUPPORT STAFF ASSOCIATION 0 0 0 0 500 0 500PROFESSIONAL ADMIN ASSOC 0 0 0 0 2,000 0 2,000UNIV SUPP ACCT ADM & FIN 0 0 0 0 10,000 0 10,000USA-DIRECTOR, RISK MANAGEMENT 0 0 0 0 1,000 0 1,000UHCL SAFETY 0 0 0 0 50,000 0 50,000UNIV SUPP ACCT HR, EXEC DIR 0 0 0 0 1,000 0 1,000RICIS FINANCIAL ADMIN SUPPORT 0 0 0 0 15,000 0 15,000FINANCE 0 0 0 0 1,000 0 1,000UNIV SUPP ACCT FIN AVP 0 0 0 0 2,000 0 2,000ALUMNI MISC REVENUE 0 0 0 0 3,500 0 3,500UNIVERSITY SUPPORT ACCOUNT UA 0 0 0 0 3,000 0 3,000UNIVERSITY SUPPORT BUDGET 0 0 0 0 1,000 0 1,000UNIVERSITY SUPPORT ACCT FAC SE 0 0 0 0 2,000 0 2,000CEN SERV (S & S) 0 0 0 0 122,000 0 122,000TPEG RESIDENT 0 0 0 0 923,886 0 923,886TPEG NON-RESIDENT 0 0 0 0 111,554 0 111,554A&F CONTINGENCY 0 0 0 0 500,000 0 500,000GEAR UP SJC 0 0 0 0 0 0 0UNIVERSITY FUND RAISING 51,000 15,300 0 0 32,700 0 99,000BUS FACULTY SAL FRINGES LOC 309,911 87,000 0 0 239,089 0 636,000DOCTORAL DIFF DESIG TUITION 0 0 0 0 15,000 0 15,000EXPENDITURE TOTAL 3,131,320 777,575 0 0 7,163,337 34,060 11,106,292

403



404

University of Houston - Clear LakeDESIGNATED - OTHERFiscal Year 2009

2063 C0001 E0249 NA (11722) CO-OP ED ADMIN

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -9,000 -11,000

Revenue Total -9,000 -11,000B5006 L3-SALARY AND WAGES 7,500 9,0000 0.51 0.61

Student Worker (Wage 0 7,500 9,000 0.51 0.61B5007 L3 - FRINGE BENEFITS 800 1,000B5009 L3-MAINTENANCE AND O 700 1,000

Expenditure Total 9,000 11,000 0.51 0.61Payroll Total 0 7,500 9,000 0.51 0.61Cost Center Total 0 0 0.51 0.61


NCWS STU TECH I 00200475 5983 7,500 9,000 1.000 7,500 9,000 0.51 0.61


405


2063 C0023 A0565 NA (11865) EASF - SHSH



B5007 L3 - FRINGE BENEFITS 9,600 9,600B5009 L3-MAINTENANCE AND O 11,284 14,901



BUSINESS COORD00201056 3462 12,914 12,914 0.383 33,687 33,687 1.00 1.00




406


2063 C0025 A0401 NA (11860) HSH - PRACTICUM




B5007 L3 - FRINGE BENEFITS 4,625 4,625Expenditure Total 22,782 22,782 0.76 0.76Payroll Total 1 18,157 18,157 0.76 0.76Cost Center Total 0 0 0.76 0.76


SR SECRETARY00020685 5020 14,157 14,157 0.494 28,648 28,648 1.00 1.00

2078-C0025-A0383-NA 14,491 14,491 0.506Rincones,Teresa J 28,648 28,648 1.00 1.00

NCWS STU TECH I 00200818 5983 4,000 4,000 1.000 4,000 4,000 0.27 0.27


407


2063 C0025 A0407 NA (11863) HSH - HS,INCIDENTAL



Student Worker (Wage 0 31,000 31,000 2.13 2.13B5007 L3 - FRINGE BENEFITS 3,100 3,100B5009 L3-MAINTENANCE AND O 18,900 18,900



TUTOR00201042 3071 26,000 26,000 1.000 26,000 26,000 1.81 1.81



408


2063 C0026 A0405 NA (11862) HSH - ART,INCIDENTAL






TUTOR00201038 3071 30,000 30,000 1.000 30,000 30,000 2.08 2.08



409


2063 C0029 A0465 NA (11795) AIS/MIS COURSE FEES

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -48,500 -60,000B4005 REMISSIONS AND EXEMP 0 1,500


Student Worker (Wage 0 48,000 58,000 5.01 6.17B5007 L3 - FRINGE BENEFITS 500 500




INSTRUCTIONAL ASSISTANT00200808 5970 8,700 8,000 1.000 8,700 8,000 0.56 0.51


410


2063 C0029 A0567 NA (12632) EASF - BUS


Student Worker (Wage 0 47,000 47,000 1.01 1.01B5007 L3 - FRINGE BENEFITS 7,000 8,500B5009 L3-MAINTENANCE AND O 479 1,774





411


2063 C0029 A0616 NA (14300) MGMT STUDENT ASSESSMENT

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -10,900 -10,000B4005 REMISSIONS AND EXEMP 0 500



412


2063 C0029 D0968 NA (14076) GRADUATE COMPUTER RESEARCH SUP

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -115,000 -120,000B4005 REMISSIONS AND EXEMP 0 3,500






COMPUTING COORDINATOR III00200545 3987 24,063 24,063 0.509 47,312 47,312 1.00 1.00

2065-C0053-D0470-NA 23,249 23,249 0.491Carlson,Clairese Lynette 47,312 47,312 1.00 1.00



413


2063 C0029 D0986 NA (14299) BUS COMPUTER LAB SUPPORT

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -250,000 -250,000B4005 REMISSIONS AND EXEMP 4,000 6,000


Classified 1 15,778 15,778 0.51 0.51Faculty 1 42,581 42,581 0.49 0.47Professional and Adm 2 56,257 56,257 1.33 1.33




SR SECRETARY00200526 5020 15,778 15,778 0.512 30,798 30,798 1.00 1.00

2064-C0039-D0416-NA 15,020 15,020 0.488Allen,Audrea Judith 30,798 30,798 1.00 1.00

ASST PROFESSOR00201235 1104 42,581 42,581 0.469 86,868 90,868 1.00 1.00

1051-C0029-A0212-NA 44,287 48,287 0.531Gercek,Gokhan 86,868 90,868 1.00 1.00 P 9M

SYSTEMS SPECIALIST I01005494 3930 40,332 40,332 1.000 40,332 40,332 1.00 1.00

Ware,Christopher Paul 40,332 40,332 1.00 1.00

CLIENT SERVER DB/ADMIN I01007486 3935 15,925 15,925 0.333 47,782 47,782 1.00 1.00

2064-C0053-D0458-NA 31,857 31,857 0.667Adams,Mark Alan 47,782 47,782 1.00 1.00


414


2063 C0041 A0655 NA (14788) HADM PROF RESIDENCY PROG

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -750 -800B4005 REMISSIONS AND EXEMP 0 50

Revenue Total -750 -750B5009 L3-MAINTENANCE AND O 750 750


415


2063 C0043 A0415 NA (11871) SCE CO-OP FUND




416


2063 C0043 A0566 NA (11926) EASF - SSCE



417


2063 C0043 D1094 NA (15001) STUDENT SOFTWARE

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4029 OTHER SOURCES 0 -15,000

Revenue Total 0 -15,000B5009 L3-MAINTENANCE AND O 0 15,000

Expenditure Total 0 15,000Cost Center Total 0 0

418


2063 C0046 A0364 NA (11890) INTERNSHIP SUPPORT-PRACTICUM



Classified 1 5,109 5,109 0.19 0.19B5007 L3 - FRINGE BENEFITS 1,531 1,531B5009 L3-MAINTENANCE AND O 25,860 22,360



SR SECRETARY00020147 5020 5,109 5,109 0.191 26,748 26,748 1.00 1.00

1051-C0046-A0228-NA 18,137 18,137 0.6782078-C0048-D0970-NA 3,502 3,502 0.131Minderhout,Barbara A 26,748 26,748 1.00 1.00


419


2063 C0046 A0564 NA (11753) EASF - SSOE



420


2063 C0046 D0940 NA (13811) GEOG FIELD TRIPS

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES 0 -10,000



421


2063 C0046 D1067 NA (14821) DOCTORAL PROG APPLICATION FEE




422


2063 C0048 A0609 NA (14109) STATE ASSESSMENT LOCAL




423


2063 C0048 A0635 NA (14679) UNDERGRAD INTERNSHIP SUPPORT






SR SECRETARY00020138 5020 8,736 8,736 0.307 28,481 28,481 1.00 1.00

1051-C0048-A0237-NA 11,006 11,006 0.3862078-C0048-D0970-NA 8,739 8,739 0.307Ortiz,Veronica R 28,481 28,481 1.00 1.00


424


2063 C0050 A0361 NA (12295) CEP PRACTICA




425


2063 C0050 A0366 NA (12285) CEP CLINICAL SUPPORT






OFFICE SUPV00020666 5114 22,802 22,802 0.750 30,402 30,402 1.00 1.00

1051-C0050-A0226-NA 7,600 7,600 0.250Devitt,Judie Ann 30,402 30,402 1.00 1.00

BUSINESS ASST00020675 5823 8,138 8,138 0.257 31,613 31,613 1.00 1.00

2078-C0050-A0350-NA 23,475 23,475 0.743Young,Joyce R 31,613 31,613 1.00 1.00


426


2063 C0053 A0570 NA (13264) EASF - UCT


Professional and Adm 2 127,370 127,370 3.00 3.00B5007 L3 - FRINGE BENEFITS 31,870 37,109B5009 L3-MAINTENANCE AND O 5,239 0



INSTRUCTIONAL DESIGNER I00200926 3965 45,899 45,899 1.000 45,899 45,899 1.00 1.00

WEB DEVELOPER II00200927 3968 40,332 40,332 1.000 40,332 40,332 1.00 1.00

Villamayor,Mitchell Dominic Dolores 40,332 40,332 1.00 1.00

WEB DEVELOPER II00200954 3968 41,139 41,139 1.000 41,139 41,139 1.00 1.00

Lewis,Robert Brandon 41,139 41,139 1.00 1.00


427


2063 C0056 D0850 NA (12283) EASF - LIBRARY

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5008 L3 - CAPITAL OUTLAY 20,560 20,560


428


2063 C0056 D0960 NA (13976) LIBRARY OTHER FEES




429


2063 C0061 A0568 NA (11813) EASF - PROVOST

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -772,839 -766,956B4005 REMISSIONS AND EXEMP 15,457 15,339B4027 SALES AND SERVICES - 7,729 7,670


Expenditure Total 261,356 7,667Cost Center Total -488,297 -736,280

430


2063 C0065 E0255 NA (11725) INTERNATIONAL PROGRAM



431


2063 C0066 A0569 NA (11814) EASF - DIST. ED.



432


2063 C0067 A0563 NA (11726) EASF - ADMISSIONS


Student Worker (Wage 0 9,550 9,550 0.44 0.44B5007 L3 - FRINGE BENEFITS 730 730



TEMP EMPLOYMENT/RETIREE00200403 5320 9,550 9,550 1.000 9,550 9,550 0.44 0.44


433


2063 C0067 E0257 NA (11893) INTERNATIONAL APPLICATION FEE

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -48,300 -48,300B4027 SALES AND SERVICES - 490 490







2063-C0067-E0273-NA 14,000 14,000 0.400Elgincolin,Lilymae S 35,001 35,001 1.00 1.00


2063-C0067-E0273-NA 14,018 14,018 0.498Harris,April D. 28,168 28,168 1.00 1.00


434


2063 C0067 E0273 NA (12279) INT'L STU RECORDS PROCESSING

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -77,600 -77,600B4027 SALES AND SERVICES - 780 780B4035 FUND BALANCE -15,445 -10,005



B5007 L3 - FRINGE BENEFITS 20,940 15,500B5009 L3-MAINTENANCE AND O 659 659




2063-C0067-E0257-NA 21,001 21,001 0.600Elgincolin,Lilymae S 35,001 35,001 1.00 1.00

ASST DIR, ADMISSIONS00200013 2835 42,648 42,648 1.000 42,648 42,648 1.00 1.00

Kabasele,Mutombo Andy 42,648 42,648 1.00 1.00


2063-C0067-E0257-NA 14,150 14,150 0.502Harris,April D. 28,168 28,168 1.00 1.00


435


2063 C0067 F0474 NA (11894) ADMISSIONS/APPLICATION FEE

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -149,600 -149,600B4027 SALES AND SERVICES - 1,500 1,500






Valdez,Yolanda P 22,634 22,634 1.00 1.00

DATA ENTRY CLERK00020809 5308 19,816 19,816 1.000 19,816 19,816 1.00 1.00

Gates,Veronica L 19,816 19,816 1.00 1.00


Brown,Sondra 28,168 28,168 1.00 1.00

ADMISSIONS SPECIALIST00201206 5315 26,852 26,852 1.000 26,852 26,852 1.00 1.00


436


2063 C0069 E0283 NA (13152) INSTALLMENT SVC FEE

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -45,500 -45,500B4035 FUND BALANCE -11,059 -28,482


Professional and Adm 0 36,982 36,982 1.00 1.00B5007 L3 - FRINGE BENEFITS 11,016 12,000B5009 L3-MAINTENANCE AND O 8,561 25,000



SR ACCOUNTANT00200652 3584 36,982 36,982 1.000 36,982 36,982 1.00 1.00


437


2063 C0069 E0326 NA (14826) LATE PAYMENT AND REGIS FEES



Classified 1 30,117 30,117 0.86 0.86B5007 L3 - FRINGE BENEFITS 0 3,000B5009 L3-MAINTENANCE AND O 24,883 24,883




1052-C0072-F0292-NA 4,878 4,878 0.139Douglas,Martha Yvonne 34,995 34,995 1.00 1.00


438


2063 C0069 E0338 NA (15062) EASF PEARLAND

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 0 247,982


439


2063 C0069 F0568 NA (13271) RETURNED CHECK CHARG




440


2063 C0070 H0723 NA (14916) INTERNAT STD EXCH ASSISTANCE




441


2063 C0082 E0328 NA (14852) RECRUITING COMMUNICATIONS



442


2063 C0087 A0574 NA (10060) CHEMISTRY INCIDENTAL FEES




443


2063 C0088 A0575 NA (10061) ENVIRON. SCIENCE INCID. FEES




444


2063 C0089 A0576 NA (10062) PHYSICAL SCIENCE INCID. FEES




445


2063 C0090 A0577 NA (10063) COMPUTER ENGINEER. INCID. FEES


Revenue Total -13,790 -12,356B5006 L3-SALARY AND WAGES 891 8911 0.02 0.02

Professional and Adm 1 891 891 0.02 0.02B5007 L3 - FRINGE BENEFITS 262 262B5008 L3 - CAPITAL OUTLAY 2,000 2,000B5009 L3-MAINTENANCE AND O 10,637 9,203

Expenditure Total 13,790 12,356 0.02 0.02Payroll Total 1 891 891 0.02 0.02Cost Center Total 0 0 0.02 0.02


SYSTEMS SPECIALIST II00200913 3931 891 891 0.019 47,083 47,083 1.00 1.00

1051-C0043-A0260-NA 41,516 41,516 0.8822063-C0091-A0578-NA 2,782 2,782 0.0592063-C0093-A0580-NA 1,003 1,003 0.0212063-C0094-A0581-NA 891 891 0.019Webb,David A 47,083 47,083 1.00 1.00

Position Budget Total 891 891 1.00 1.00

446


2063 C0091 A0578 NA (10072) COMPUTER SCIENCE/CIS INCID FEE



Professional and Adm 1 2,782 2,782 0.06 0.06B5007 L3 - FRINGE BENEFITS 818 818B5008 L3 - CAPITAL OUTLAY 5,000 5,000B5009 L3-MAINTENANCE AND O 40,946 36,892




1051-C0043-A0260-NA 41,516 41,516 0.8822063-C0090-A0577-NA 891 891 0.0192063-C0093-A0580-NA 1,003 1,003 0.0212063-C0094-A0581-NA 891 891 0.019Webb,David A 47,083 47,083 1.00 1.00


447


2063 C0093 A0580 NA (10065) MATHEMATICAL SCIENCE INCID FEE



Professional and Adm 1 1,003 1,003 0.02 0.02B5007 L3 - FRINGE BENEFITS 295 295B5008 L3 - CAPITAL OUTLAY 2,000 2,000B5009 L3-MAINTENANCE AND O 28,399 23,838




1051-C0043-A0260-NA 41,516 41,516 0.8822063-C0090-A0577-NA 891 891 0.0192063-C0091-A0578-NA 2,782 2,782 0.0592063-C0094-A0581-NA 891 891 0.019Webb,David A 47,083 47,083 1.00 1.00


448


2063 C0094 A0581 NA (10046) SOFTWARE ENGIN. INCID. FEES


Revenue Total -13,457 -13,570B5006 L3-SALARY AND WAGES 891 8911 0.02 0.02

Professional and Adm 1 891 891 0.02 0.02B5007 L3 - FRINGE BENEFITS 262 262B5008 L3 - CAPITAL OUTLAY 2,000 2,000B5009 L3-MAINTENANCE AND O 10,304 10,417

Expenditure Total 13,457 13,570 0.02 0.02Payroll Total 1 891 891 0.02 0.02Cost Center Total 0 0 0.02 0.02


SYSTEMS SPECIALIST II00200913 3931 891 891 0.019 47,083 47,083 1.00 1.00

1051-C0043-A0260-NA 41,516 41,516 0.8822063-C0090-A0577-NA 891 891 0.0192063-C0091-A0578-NA 2,782 2,782 0.0592063-C0093-A0580-NA 1,003 1,003 0.021Webb,David A 47,083 47,083 1.00 1.00

Position Budget Total 891 891 1.00 1.00

449


2063 C0095 A0582 NA (10047) STATISTICS INCIDENTAL FEES




450


2063 C0097 A0573 NA (10069) BIOLOGICAL SCIENCE INCDNL FEE




451


2063 C0125 A0597 NA (13861) SYSTEM ENGINEERING INCID FEES




452


2063 C0127 A0627 NA (14668) EASF - ACADEMIC RECORDS



453


2063 C0127 E0312 NA (14547) E - SERVICES





Expenditure Total 219,147 216,482 1.63 1.63Payroll Total 2 50,721 50,721 1.63 1.63Cost Center Total -21,000 -21,000 1.63 1.63


ASSOC REGISTRAR/RECORDS OPS00020760 2837 28,066 28,066 0.626 44,801 44,801 1.00 1.00

1051-C0127-E0316-NA 16,735 16,735 0.374Sauerwein,Janice G 44,801 44,801 1.00 1.00

SR RECORDS CLERK00020761 5313 22,655 22,655 1.000 22,655 22,655 1.00 1.00

Smart,Johanna Rachel Abrami 22,655 22,655 1.00 1.00


454


2063 C0127 E0313 NA (14546) TRANSCRIPTS & PUBLICATIONS



Classified 2 43,243 43,243 2.00 2.00Professional and Adm 1 0 3,689 0.00 0.10Student Worker (Wage 0 7,500 7,500 0.40 0.40


Expenditure Total 211,134 208,063 2.40 2.50Payroll Total 3 50,743 54,432 2.40 2.50Cost Center Total -65,900 -65,900 2.40 2.50


ASST REGISTRAR/RECORDS00020600 2839 0 3,689 0.103 31,989 35,688 1.00 1.00

1051-C0127-E0316-NA 31,989 31,999 0.897Alvarez,Alicia C 31,989 35,688 1.00 1.00 R

TEMP EMPLOYMENT00020876 5800 7,500 7,500 1.000 7,500 7,500 0.40 0.40

OFFICE CLERK00201152 5311 20,588 20,588 1.000 20,588 20,588 1.00 1.00

Zlomke,Charlton Wayne 20,588 20,588 1.00 1.00

RECORDS CLERK01006521 5312 22,655 22,655 1.000 22,655 22,655 1.00 1.00

Erskin,Gwendolyn 22,655 22,655 1.00 1.00


455


2063 C0127 E0314 NA (14545) GRADUATION FEES

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -149,500 -149,500B4027 SALES AND SERVICES - 1,495 1,495





RECORDS CLERK00020875 5312 22,238 22,238 1.000 22,238 22,238 1.00 1.00

Rodriguez,Tracy Annette 22,238 22,238 1.00 1.00


456


2063 C0135 D1078 NA (14895) STUDENT ADMINSI SYSM SUPPORT





FUNCTIONAL ANALYST I00200679 3141 39,289 39,289 1.000 39,289 39,289 1.00 1.00

Devore,Marion S 39,289 39,289 1.00 1.00


457


2063 C0142 A0701 NA (14981) THE WRITING CENTER SUPPORT FEE




B5007 L3 - FRINGE BENEFITS 32,045 32,045B5009 L3-MAINTENANCE AND O 155 155



DIR, WRITING CTR00200767 2251 37,446 37,446 1.000 37,446 37,446 0.50 0.50

Diepenbrock,Clotilde M 37,446 37,446 0.50 0.50

PROGRAM COORD00200768 3093 40,802 40,802 1.000 40,802 40,802 1.00 1.00

Kern,Maradee K 40,802 40,802 1.00 1.00

TUTOR00201005 4640 33,014 33,014 1.000 33,014 33,014 2.29 2.29

BUSINESS ASST01008209 5823 22,614 22,614 1.000 22,614 22,614 1.00 1.00

Hart,Katie Michelle 22,614 22,614 1.00 1.00


458


2063 C1011 G0368 NA (14805) UTILITY SURCHARGE




459


2065 C0043 D0966 NA (14059) MATHEMATICA SITE LICENSE

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4029 OTHER SOURCES -15,000 0

Revenue Total -15,000 0B5009 L3-MAINTENANCE AND O 15,000 0

Expenditure Total 15,000 0Cost Center Total 0 0

460


2065 C0053 A0481 NA (11824) CUF STUDENT COMPUTING



461


2065 C0053 D0452 NA (11822) CUF-UCT M&O ACCOUNT



462


2065 C0053 D0466 NA (13261) CUF COMPUTER OPERATIONS



463


2065 C0053 D0468 NA (12278) CUF ACADEMIC COMP SVS



B5007 L3 - FRINGE BENEFITS 109,240 115,644Expenditure Total 602,588 608,992 20.38 20.38Payroll Total 8 493,348 493,348 20.38 20.38Cost Center Total 602,588 608,992 20.38 20.38


ASSOC DIR, ACADEMIC COMPUTING00020766 3918 52,872 52,872 1.000 52,872 52,872 1.00 1.00

Zeidan,Sana 52,872 52,872 1.00 1.00

COMPUTING LAB SYS SPEC II00020769 3981 30,000 30,000 1.000 30,000 30,000 1.00 1.00

Hower Jr,Samuel D 30,000 30,000 1.00 1.00

NCWS STU ASST II 00200312 5982 151,845 151,845 1.000 151,845 151,845 11.38 11.38

ACAD COMPUTING LAB MANAGER00201101 3985 43,340 43,340 1.000 43,340 43,340 1.00 1.00

Jacobs,Thomas Lee 43,340 43,340 1.00 1.00

COMPUTING LAB SYS SPEC II00201260 3981 30,000 30,000 1.000 30,000 30,000 1.00 1.00

Ware,Ishman Charles 30,000 30,000 1.00 1.00

COMPUTING LAB SYS COORD00201261 3992 42,684 42,684 1.000 42,684 42,684 1.00 1.00

Fendley,Matthew Richard 42,684 42,684 1.00 1.00

COMPUTING LAB SYS SPEC III00201262 3982 41,606 41,606 1.000 41,606 41,606 1.00 1.00

ACADEMIC COMPUTING LAB MANAGER01004269 3985 41,001 41,001 1.000 41,001 41,001 1.00 1.00

Gibson,Jonathan David 41,001 41,001 1.00 1.00

COMPUTING LAB SYSTEMS SPEC01004270 3981 30,000 30,000 1.000 30,000 30,000 1.00 1.00

Watt,Hieu Le 30,000 30,000 1.00 1.00

COMPUTING LAB SYSTEMS SPEC01004271 3981 30,000 30,000 1.000 30,000 30,000 1.00 1.00

Gutierrez,Frank L. 30,000 30,000 1.00 1.00


464


2065 C0053 D0470 NA (13262) CUF SYSTEMS PROGRAMMING






1052-C0053-D0213-NA 41,708 41,708 0.5882060-C0053-F0707-NA 14,600 14,600 0.206Jones,Jerry Wayne 70,908 70,908 1.00 1.00

ASST DIR, TECHNICAL SERVICES00020768 3907 50,715 50,715 1.000 50,715 50,715 1.00 1.00

Garza,Yadira Yvonne 50,715 50,715 1.00 1.00

NCWS STU TECH I00020778 5983 12,968 12,968 1.000 12,968 12,968 0.87 0.87


2064-C0053-D0458-NA 19,831 19,831 0.560Hall,Amy M 35,412 35,412 1.00 1.00


1051-C0046-A0228-NA 8,469 8,469 0.2061051-C0046-A0234-NA 10,360 10,360 0.2521051-C0049-A0235-NA 2,119 2,119 0.052LaRey,Karen 41,143 41,143 1.00 1.00

COMPUTING COORDINATOR I00200544 3975 37,770 37,770 1.000 37,770 37,770 1.00 1.00

Lotero,Kurt Ryan 37,770 37,770 1.00 1.00

COMPUTING COORDINATOR III00200545 3987 23,249 23,249 0.491 47,312 47,312 1.00 1.00

2063-C0029-D0968-NA 24,063 24,063 0.509Carlson,Clairese Lynette 47,312 47,312 1.00 1.00

TECHNICAL SERVICES LEAD00200670 3990 47,402 47,402 1.000 47,402 47,402 1.00 1.00

Ferrell,Joyce D 47,402 47,402 1.00 1.00

COMPUTER TECH II00200749 4525 26,627 26,627 1.000 26,627 26,627 1.00 1.00


Dotter,Richard Thomas 35,073 35,073 1.00 1.00


465


2065 C0053 D0985 NA (14298) ADMINISTRATIVE TECHNOLOGIES


Professional and Adm 7 286,860 286,860 5.50 5.50B5007 L3 - FRINGE BENEFITS 65,610 72,395



WEB DEVELOPER III00201222 3973 53,706 53,706 1.000 53,706 53,706 1.00 1.00

Wardell,Xiaoman Z 53,706 53,706 1.00 1.00

WEB DEVELOPER II00201223 3968 21,599 21,599 0.500 43,200 43,200 1.00 1.00

1051-C0023-A0241-NA 21,601 21,601 0.500Stewart,Reggie 43,200 43,200 1.00 1.00

WEB DEVELOPER III00999999 3973 27,118 27,118 1.000 27,118 27,118 0.50 0.50

Boyd,Sandra M 27,118 27,118 0.50 0.50

GRAPHIC ARTIST I01003385 3962 35,565 35,565 1.000 35,565 35,565 1.00 1.00

Price,Jaime S. 35,565 35,565 1.00 1.00

DIR,BUS & LEARN APPS01003809 3910 72,828 72,828 1.000 72,828 72,828 1.00 1.00

Puckett,Edmond Gordon 72,828 72,828 1.00 1.00

WEB DEVELOPER II01003850 3968 21,765 21,765 0.500 43,530 43,530 1.00 1.00

1051-C0043-A0260-NA 21,765 21,765 0.500Boehm,Azalea 43,530 43,530 1.00 1.00

CLIENT SERV DB/ANALYST II01006889 3940 54,279 54,279 1.000 54,279 54,279 1.00 1.00

Meyer,Richard J 54,279 54,279 1.00 1.00


466


2065 C0053 E0325 NA (14791) COMPUTER USE FEE

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -2,005,570 -1,989,512B4005 REMISSIONS AND EXEMP 68,189 59,685B4027 SALES AND SERVICES - 20,056 19,895


467


2066 C0056 D0440 NA (11808) LIBRARY USE FEE - PUBLIC SERV







NCWS STUDENT TECH II00020391 5984 56,414 56,414 1.000 56,414 56,414 3.42 3.42

TEMP EMPLOYMENT 00020750 8800 16,773 16,773 1.000 16,773 16,773 1.06 1.06

ASST LIBRARIAN00200203 2923 40,492 40,492 1.000 40,492 40,492 1.00 1.00

Churchill,Gerald E 40,492 40,492 1.00 1.00

ASSOC DIR, LIBRARY DIGITAL SVC00200204 2535 56,128 56,128 1.000 56,128 56,128 1.00 1.00

Berrish,Karen E 56,128 56,128 1.00 1.00


Strawser,Heather Alyce Narbit 12,696 12,696 0.50 0.50

LIBRARY ASSOC00200207 5422 29,587 29,587 1.000 29,587 29,587 1.00 1.00

Degracia,Karen J 29,587 29,587 1.00 1.00

ASST LIBRARIAN00201077 2923 40,746 40,746 1.000 40,746 40,746 1.00 1.00

Birkman,John P 40,746 40,746 1.00 1.00

ASSOC LIBRARIAN00201259 2924 22,737 22,737 1.000 22,737 22,737 0.50 0.50

Jambhekar,Neeta V 22,737 22,737 0.50 0.50


468


2072 C0010 B0264 NA (13183) FACULTY RESEARCH FUND

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4011 INDIRECT COST RECOVE -184,542 -157,517






2078-C0010-D0599-NA 28,435 10,600 0.289


469


2075 C0004 H0654 NA (14055) STUDENT DEPOSIT ADMISSIONS SCH

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4020 PRIVATE GIFTS -58,030 -58,030



470


2075 C0025 A0399 NA (11859) FAMILY THERAPY PROG




471


2075 C0045 D0378 NA (11869) SCE COMPUTING SUPPORT

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4020 PRIVATE GIFTS -700 -700



472


2075 C0046 D0326 NA (11784) FOF & CPC DONATIONS




473


2075 C0046 D0920 NA (13703) SOE PRIVATE GIFTS

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4020 PRIVATE GIFTS -1,000 -25

Revenue Total -1,000 -25B5009 L3-MAINTENANCE AND O 1,000 25


474


2075 C0046 H0632 NA (13734) SOE SCHOLARSHIPS




475


2075 C0060 F0471 NA (12396) ANNUAL FUND INCOME




476


2075 C0065 D1049 NA (14667) IMMERSION REV INTL INIT




477


2075 C0073 F0946 NA (14358) ALUMNI EVENTS INCOME

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4020 PRIVATE GIFTS -8,000 -8,000B4036 RECOVERED COSTS -4,000 -4,000



478


2075 C0075 F0949 NA (14382) PAVER FOR ALUMNI PLAZA

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4020 PRIVATE GIFTS -2,000 -2,000B4036 RECOVERED COSTS -4,000 -4,000



479


2076 C0004 H0215 NA (11744) SOE SCH ENDOW

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4026 ENDOWMENT INCOME DIS -6,308 -6,771



480


2076 C0004 H0241 NA (13187) UNIV SCHL ENDOW




481


2076 C0004 H0653 NA (14045) GOERKE ENDWM SCHOLARSHIP

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4026 ENDOWMENT INCOME DIS -634 -680



482


2076 C0029 D0414 NA (11908) BUS QUASI ENDOWMENT




483


2076 C0029 D0996 NA (14374) UHCL DIST PROF MIS END INC




484


2076 C0029 D1044 NA (14652) STUDY IN TAIWAN PROG END INC




485


2076 C0041 D0430 NA (12633) BUS HEALTH CR ENDOWMENT






OFFICE SUPV00020016 5114 23,490 23,490 0.750 31,320 31,320 1.00 1.00

1051-C0029-A0211-NA 7,830 7,830 0.250


486


2076 C0043 D0997 NA (14373) UHCL DIST PROF SCE END INC




487


2076 C0046 D0334 NA (11745) SOE DEVELOP ENDOWMENT INCOME




488


2076 C0061 D0318 NA (12298) FAC DEVEL ENDOWMENT




489


2076 C0064 E0306 NA (14084) UHCL STUDENT LIFE PROG END INC




490


2077 C0069 F0657 NA (12603) BANK SERVICE CHARGES




491


2077 C0069 F0719 NA (13100) INTEREST INCOME

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4025 OTHER INVESTMENT INC -900,000 -1,100,000

Revenue Total -900,000 -1,100,000B5009 L3-MAINTENANCE AND O 0 200,000

Expenditure Total 0 200,000Cost Center Total -900,000 -900,000

492


2077 C0078 F0541 NA (13255) UNIVER OPER - INT INC



493


2077 C1001 F0983 NA (14952) PEOPLESOFT MIS PROJECT



494


2077 C1005 D0987 NA (14301) CINCO RANCH



495


2077 C1011 G0292 NA (13241) UTILITIES-INVESTMENT INCOME



496


2078 C0010 D0599 NA (14202) RICIS RES ADMIN SUPPORT



Professional and Adm 0 28,435 10,600 0.77 0.29B5007 L3 - FRINGE BENEFITS 7,743 3,180




2072-C0010-B0264-NA 8,303 26,138 0.711


497


2078 C0012 D0857 NA (10147) ENVIR ED SERVICES

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4027 SALES AND SERVICES - -500 -500



498


2078 C0013 F0555 NA (13266) RECYCLING PROGRAM




499


2078 C0013 G0300 NA (12272) UNIV SUPP ACCT PHY PLT EXE DIR



500


2078 C0023 D0348 NA (12286) STD RES CONF

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4027 SALES AND SERVICES - 0 -3,000



501


2078 C0023 D0486 NA (13283) UNIVERSITY SUPPORT ACCT HSH



502


2078 C0025 A0383 NA (12014) HSH EXTERNAL CLINIC






SR SECRETARY00020685 5020 14,491 14,491 0.506 28,648 28,648 1.00 1.00

2063-C0025-A0401-NA 14,157 14,157 0.494Rincones,Teresa J 28,648 28,648 1.00 1.00


503


2078 C0025 D1059 NA (14797) OVERSEAS EGYPT COURSE




504


2078 C0025 D1064 NA (14824) SW TEACHERS OF PYSCHOLOGY CONF

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4027 SALES AND SERVICES - -2,000 0



505


2078 C0025 D1100 NA (15042) TURKEY STUDY ABROAD COURSE

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES 0 -20,000



506


2078 C0026 A0385 NA (11850) HSH FOREIGN LANG







PROGRAM COORD00020672 3093 43,945 43,945 1.000 43,945 43,945 1.00 1.00

Paul,Christine M 43,945 43,945 1.00 1.00



507


2078 C0029 D0482 NA (13281) UNIVERSITY SUPPORT ACCOUNT BUS



508


2078 C0034 A0445 NA (11927) CENTER FOR ADV MGMT







TEMP EMPLOYMENT00020740 5800 8,529 8,529 1.000 8,529 8,529 0.46 0.46


DIR, CAMP00200627 2264 23,428 23,428 1.000 23,428 23,428 0.25 0.25

Bruno,Sam J 23,428 23,428 0.25 0.25

SR SECRETARY00200950 5020 28,418 28,418 1.000 28,418 28,418 1.00 1.00

Higgins,Kathleen A 28,418 28,418 1.00 1.00



509


2078 C0043 D0488 NA (12085) UNIV SUPP ACCT SCE



510


2078 C0046 D0484 NA (13282) UNIV SUPP ACCT EDUCATION



511


2078 C0048 D0970 NA (14097) ALTERNATIVE CERTIFICATION PROG






SR SECRETARY00020138 5020 8,739 8,739 0.307 28,481 28,481 1.00 1.00

1051-C0048-A0237-NA 11,006 11,006 0.3862063-C0048-A0635-NA 8,736 8,736 0.307Ortiz,Veronica R 28,481 28,481 1.00 1.00

SR SECRETARY00020147 5020 3,502 3,502 0.131 26,748 26,748 1.00 1.00

1051-C0046-A0228-NA 18,137 18,137 0.6782063-C0046-A0364-NA 5,109 5,109 0.191Minderhout,Barbara A 26,748 26,748 1.00 1.00

SECRETARY00020900 5016 2,406 2,406 0.099 24,367 24,367 1.00 1.00

1051-C0049-A0235-NA 9,728 9,728 0.3992064-C0047-A0356-NA 12,233 12,233 0.502Neumann,Amanda Lynn 24,367 24,367 1.00 1.00


512


2078 C0050 A0350 NA (12012) CENTER FOR EDU PROGRAMS






BUSINESS ASST00020675 5823 23,475 23,475 0.743 31,613 31,613 1.00 1.00

2063-C0050-A0366-NA 8,138 8,138 0.257Young,Joyce R 31,613 31,613 1.00 1.00


513


2078 C0051 A0370 NA (11835) CEP ACTIVITIES








514


2078 C0051 A0372 NA (12013) CEP ACT C&I




515


2078 C0053 D0492 NA (13286) UNIV SUPPORT COMP EXEC DIR



516


2078 C0055 D0480 NA (12277) USA INSTITUTIONAL RESEARCH



517


2078 C0056 D0432 NA (11804) CARREL-LOCKER RENTAL




518


2078 C0056 D0450 NA (12135) LOST BOOK REPLACEMENT


Revenue Total -5,500 -5,500B5008 L3 - CAPITAL OUTLAY 2,500 2,500B5009 L3-MAINTENANCE AND O 3,000 3,000


519


2078 C0056 D0490 NA (13284) UNIV SUPPORT ACCOUNT LIBRARY



520


2078 C0056 F0493 NA (11809) COPY MACHINES




521


2078 C0057 F0862 NA (13513) FACILITY & EVENT SCHED-RENTAL

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4027 SALES AND SERVICES - -11,000 -11,000B4036 RECOVERED COSTS -1,000 -1,000





TEMP EMPLOYMENT01001689 6800 1,300 1,300 1.000 1,300 1,300 0.05 0.05

TEMP EMPLOYMENT01001690 8800 500 500 1.000 500 500 0.03 0.03

TEMP EMPLOYMENT01001691 9800 6,300 6,300 1.000 6,300 6,300 0.27 0.27

TEMP EMPLOYMENT01001692 7800 500 500 1.000 500 500 0.02 0.02

TEMP EMPLOYMENT01001693 4800 400 400 1.000 400 400 0.01 0.01


522


2078 C0060 F0607 NA (13245) UNIV SUPP ACCT-PRESIDENT



523


2078 C0061 F0611 NA (12084) UNIVERSITY SUPPORT ACA AFF. SR



524


2078 C0062 F0430 NA (11754) SUPPORT STAFF ASSOCIATION



525


2078 C0062 F0508 NA (12636) PROFESSIONAL ADMIN ASSOC



526


2078 C0062 F0613 NA (13287) UNIV SUPP ACCT ADM & FIN



527


2078 C0063 F0615 NA (13288) USA-DIRECTOR, RISK MANAGEMENT



528


2078 C0063 F0887 NA (13865) UHCL SAFETY



529


2078 C0068 F0621 NA (13291) UNIV SUPP ACCT HR, EXEC DIR



530


2078 C0069 F0489 NA (12641) RICIS FINANCIAL ADMIN SUPPORT




531


2078 C0069 F0517 NA (13323) FINANCE




532


2078 C0069 F0617 NA (13289) UNIV SUPP ACCT FIN AVP



533


2078 C0073 D0993 NA (14359) ALUMNI MISC REVENUE




534


2078 C0075 F0609 NA (13246) UNIVERSITY SUPPORT ACCOUNT UA



535


2078 C0078 F0619 NA (13290) UNIVERSITY SUPPORT BUDGET



536


2078 C0078 F0662 NA (13149) LOCAL FDS ADMIN CHG



537


2078 C0079 A0489 NA (13285) UNIVERSITY SUPPORT ACCT FAC SE



538


2078 C1005 F0651 NA (13076) CEN SERV (S & S)



539


2080 C0070 H0217 NA (13153) TPEG RESIDENT



540


2080 C0070 H0219 NA (13154) TPEG NON-RESIDENT



541


2080 C0078 F0641 NA (12388) TRANSFERS

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4031 AMONG FUNDS-NON-MAND -1,038,113 -1,035,440


542


2080 C1009 F0675 NA (13195) A&F CONTINGENCY




543


2084 C0046 A0617 NA (14335) GEAR UP SJC

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -10,000 0



544


2087 C0075 F1005 NA (15080) UNIVERSITY FUND RAISING

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4033 AMONG COMPONENTS-NON 0 -99,000

Revenue Total 0 -99,000B5006 L3-SALARY AND WAGES 0 51,0001 0.00 1.00

Professional and Adm 1 0 51,000 0.00 1.00B5007 L3 - FRINGE BENEFITS 0 15,300B5009 L3-MAINTENANCE AND O 0 32,700

Expenditure Total 0 99,000 0.00 1.00Payroll Total 1 0 51,000 0.00 1.00Cost Center Total 0 0 0.00 1.00


ASST DIR, DEVELOPMENT01008718 2234 0 51,000 1.000 0 51,000 0.00 1.00

Antony,Elbby 0 51,000 0.00 1.00 N


545


2164 C0029 A0656 NA (14796) BUS FACULTY SAL FRINGES LOC

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4002 DESIGNATED TUITION -550,000 -650,000B4005 REMISSIONS AND EXEMP 0 14,000


Faculty 4 309,911 309,911 3.09 3.09B5007 L3 - FRINGE BENEFITS 60,000 87,000B5009 L3-MAINTENANCE AND O 180,089 239,089



ASST PROFESSOR01006197 1104 95,410 95,410 0.879 108,501 108,501 1.00 1.00

1051-C0029-A0212-NA 13,091 13,091 0.121Shin,Haeyoung 108,501 108,501 1.00 1.00 12M

PROFESSOR01007206 1106 23,500 23,500 0.207 113,500 113,500 1.00 1.00

1051-C0029-A0218-NA 90,000 90,000 0.793Chandra,Ashish 113,500 113,500 1.00 1.00 9M

ASST PROFESSOR01007433 1104 108,501 108,501 1.000 108,501 108,501 1.00 1.00

Xu,Zhaohui 108,501 108,501 1.00 1.00 9M

ASST PROFESSOR01007457 1104 82,500 82,500 1.000 82,500 82,500 1.00 1.00

Zalila,Faiza 82,500 82,500 1.00 1.00 12M


546


2164 C0046 A0659 NA (14823) DOCTORAL DIFF DESIG TUITION

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4002 DESIGNATED TUITION -10,440 -15,000



547



548


SERVICE CENTERS

549

University of Houston - Clear LakeCost Center Summary of SERVICE CENTERS

Fiscal Year 2009

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 2060 C0013 F0876 NA (13621) MR&R SERVICE CENTER 0 0 0 0 02060 C0020 F0713 NA (13097) UNIV COPY SERVICE 0 0 90,140 0 90,1402060 C0021 F0703 NA (12914) CENTRAL STORES 0 0 0 0 02060 C0053 F0707 NA (12234) TELEPHONE SERVICES 0 60,840 48,777 0 109,6172060 C0053 F0715 NA (13098) UCT REPAIRS 0 0 0 0 02060 C0058 F0705 NA (13095) POSTAL SERVICES 0 0 0 0 02060 C0068 F0957 NA (14661) PROFESSIONAL DEVELOPMT SVCS 0 0 0 0 0EXPENDITURE TOTAL 0 60,840 138,917 0 199,757

550

University of Houston - Clear LakeCost Center Summary of SERVICE CENTERS

Fiscal Year 2009

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total MR&R SERVICE CENTER 0 0 275,000 0 0 0 275,000UNIV COPY SERVICE 90,140 29,288 42,000 0 52,068 0 213,496CENTRAL STORES 0 0 85,000 0 3,000 0 88,000TELEPHONE SERVICES 109,617 41,669 12,000 0 296,714 0 460,000UCT REPAIRS 0 0 60,000 0 0 0 60,000POSTAL SERVICES 0 0 138,128 0 0 0 138,128PROFESSIONAL DEVELOPMT SVCS 0 0 0 0 1,500 0 1,500EXPENDITURE TOTAL 199,757 70,957 612,128 0 353,282 0 1,236,124

551



552

University of Houston - Clear LakeSERVICE CENTERSFiscal Year 2009

2060 C0013 F0876 NA (13621) MR&R SERVICE CENTER

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4036 RECOVERED COSTS -275,000 -275,000

Revenue Total -275,000 -275,000B5005 L3 - COST OF GOODS S 275,000 275,000


553


2060 C0020 F0713 NA (13097) UNIV COPY SERVICE


Revenue Total -191,146 -213,496B5005 L3 - COST OF GOODS S 36,859 42,000B5006 L3-SALARY AND WAGES 90,140 90,1403 3.00 3.00




COPY CENTER TECHNICIAN00020629 4417 21,590 21,590 1.000 21,590 21,590 1.00 1.00

Garcia,Mary M 21,590 21,590 1.00 1.00

SUPV, PRINTING SERVICES00020632 6437 38,670 38,670 1.000 38,670 38,670 1.00 1.00

Galvan,Maria Dolores 38,670 38,670 1.00 1.00

PRINTING TECH00020633 6417 29,880 29,880 1.000 29,880 29,880 1.00 1.00

Melendez,Dmitri 29,880 29,880 1.00 1.00


554


2060 C0021 F0703 NA (12914) CENTRAL STORES


Revenue Total -88,000 -88,000B5005 L3 - COST OF GOODS S 85,000 85,000B5009 L3-MAINTENANCE AND O 3,000 3,000


555


2060 C0053 F0707 NA (12234) TELEPHONE SERVICES








1052-C0053-D0213-NA 41,708 41,708 0.5882065-C0053-D0470-NA 14,600 14,600 0.206Jones,Jerry Wayne 70,908 70,908 1.00 1.00

TELECOM SUPERVISOR00020638 3952 46,240 46,240 1.000 46,240 46,240 1.00 1.00

Huebner,Lance 46,240 46,240 1.00 1.00

TELEPHONE OPERATOR00020639 5218 21,716 21,716 1.000 21,716 21,716 1.00 1.00

Martinez,Nora N 21,716 21,716 1.00 1.00

TELECOMMUNICATIONS TECHNICIAN01007801 4526 27,061 27,061 1.000 27,061 27,061 1.00 1.00

Tamez,Aurelia 27,061 27,061 1.00 1.00


556


2060 C0053 F0715 NA (13098) UCT REPAIRS




557


2060 C0058 F0705 NA (13095) POSTAL SERVICES




558


2060 C0068 F0957 NA (14661) PROFESSIONAL DEVELOPMT SVCS




559



560


AUXILIARY ENTERPRISES

561



562

University of Houston - Clear LakeEstimated AUXILIARY ENTERPRISES


Source of Funds

Total Revenue

Tuition and FeesTUITION 0TUITION - DESIGNATED 0STUDENT SERVICE FEES 2,943,529OTHER STUDENT FEES 637,699REMISSIONS AND EXEMPTIONS -36,938


GENERAL APPROPRIATIONSGENERAL REVENUE APPROPRIATION 0GENERAL REVENUE - SALARY INCR 0OTHER GENERAL REVENUE APPROP 0STAFF BENEFITS APPROPRIATION 0TEXAS EXCELLENCE FUND 0

SUB-TOTAL GENERAL APPROPRIATIONS 0

FEDERAL CONTRACTS AND GRANTS 0OTHER CONTRACTS & GRANTS 0INDIRECT COST RECOVERY 0GIFTS 0AUXILIARY ENTERPRISES 1,394,938OTHER EDUCATION AND GENERAL 0INVESTMENT INCOME 179,700ENDOWMENT INCOME 0OTHER SOURCES 0



Transfers In (Out)ENDOWMENT TRANSFER 0HEAF APPROPRIATIONS 0HEAF TRANSFER TO PLANT 0INTERFUND TRANSFERS -190,000SHARED APPROPRIATIONS 0AMONG COMPONENTS 0

SUB-TOTAL Transfers In (Out) -190,000

SUB-TOTAL Transfers In (Out) -190,000

BUDGETED FUND BALANCE 351,851RECOVERED COSTS 250


563



564

University of Houston - Clear LakeEstimated AUXILIARY ENTERPRISES Expenditures

Fiscal Year 2009

Expenditures

PRESIDENTPRESIDENT'S OFFICE 0UNIVERSITY ADVANCEMENT 500

SUB-TOTAL PRESIDENT 500

ACADEMIC AFFAIRSINFORMATION RESOURCES 0COMPUTING 0LIBRARY 0SR VP AND PROVOST 0STUDENT SERVICES 2,582,175ENROLLMENT MANAGEMENT 494,693ACADEMIC AFFAIRS 0BUSINESS 0EDUCATION 100HUMAN SCIENCES & HUMANITIES 90,686SCIENCE & COMPUTER ENGINEERING 0


ADMINISTRATION & FINANCEVP ADMINISTRATION & FINANCE 668,961FACILITIES MGMT & CONSTRUCTION 155,935UTILITIES 456,684


OTHERUNALLOCATED INSTRUCTION 0INFO SYSTEM PROJECT UHSA 0ONE-TIME FUNDED PRIORITIES 0UNALLOCATED: OTHER 0DEBT SERVICE PAYMENTS 363,875SYSTEM SERVICE CHARGE 217,420OTHER TRANSFERS 0STAFF BENEFITS 0FUND BALANCE CONTINGENCY 250,000INSURANCE PREMIUMS 0

SUB-TOTAL OTHER 831,295


565



566


STUDENT SERVICE FEE

567

University of Houston - Clear LakeCost Center Summary of STUDENT SERVICE FEE

Fiscal Year 2009

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 3049 C0001 I0231 NA (13121) CAREER & COUNSELING SERVICES 0 415,338 100,842 62 516,2423049 C0002 I0225 NA (13118) STU HEALTH SERVICES 0 131,752 74,366 0 206,1183049 C0003 I0229 NA (13120) STUDENT PUBLICATIONS 0 22,827 20,463 0 43,2903049 C0003 I0239 NA (13019) AVP-STUDENT AFFAIRS 0 35,363 55,772 12,605 103,7403049 C0003 I0261 NA (13129) UNALLOCATED STU SERV 0 0 0 0 03049 C0003 I0263 NA (13130) STU SERV ADMIN CHG 0 0 0 0 03049 C0016 I0237 NA (13018) AUX CUSTODIAL 0 0 16,099 0 16,0993049 C0018 I0267 NA (12383) INTRCULTUR/INTERN'TL STDT SE 0 130,834 0 14,487 145,3213049 C0018 I0480 NA (14379) WOMENS SERVICES 0 33,000 0 7,100 40,1003049 C0064 I0213 NA (13114) STUDENT CULTURAL ARTS 0 0 0 0 03049 C0064 I0217 NA (13116) ORIENTATION & WELCOME WEEK 0 0 0 0 03049 C0064 I0219 NA (11944) STUDENT GOVERNMENT ASSOCIATI 0 0 0 0 03049 C0064 I0223 NA (11945) ANNUAL LEADERSHIP CONFERENCE 0 0 0 0 03049 C0064 I0233 NA (12236) STUDENT LIFE M&O 0 127,446 33,951 12,834 174,2313049 C0064 I0243 NA (13021) STU LIFE PROG 0 0 0 0 03049 C0064 I0269 NA (13132) FITNESS AND WELLNESS 0 14,955 0 25,858 40,8133049 C0064 I0435 NA (13418) SGA EXECUTIVE COUNCIL 0 0 0 0 03049 C0070 I0215 NA (13115) FINANCIAL AID 0 295,230 54,173 7,258 356,6613049 C0128 I0483 NA (14542) DEAN OF STUDENTS 0 226,598 32,699 35,503 294,8003049 C1005 I0437 NA (13555) STU SERV CEN SERV 0 0 0 0 03049 C1011 I0235 NA (13017) AUXILIARY UTILITIES 0 0 0 0 0EXPENDITURE TOTAL 0 1,433,343 388,365 115,707 1,937,415

568

University of Houston - Clear LakeCost Center Summary of STUDENT SERVICE FEE

Fiscal Year 2009

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total CAREER & COUNSELING SERVICES 516,242 164,968 0 0 22,177 0 703,387STU HEALTH SERVICES 206,118 65,622 0 0 10,532 0 282,272STUDENT PUBLICATIONS 43,290 12,987 0 0 16,537 0 72,814AVP-STUDENT AFFAIRS 103,740 29,843 0 0 8,092 0 141,675UNALLOCATED STU SERV 0 0 0 0 46,279 0 46,279STU SERV ADMIN CHG 0 0 0 0 104,160 0 104,160AUX CUSTODIAL 16,099 9,185 0 0 2,690 0 27,974INTRCULTUR/INTERN'TL STDT SERV 145,321 43,596 0 0 5,603 0 194,520WOMENS SERVICES 40,100 5,844 0 0 3,155 0 49,099STUDENT CULTURAL ARTS 0 0 0 0 20,000 0 20,000ORIENTATION & WELCOME WEEK 0 0 0 0 10,000 0 10,000STUDENT GOVERNMENT ASSOCIATION 0 0 0 0 22,500 0 22,500ANNUAL LEADERSHIP CONFERENCE 0 0 0 0 12,500 0 12,500STUDENT LIFE M&O 174,231 59,317 0 0 15,912 0 249,460STU LIFE PROG 0 0 0 0 14,120 0 14,120FITNESS AND WELLNESS 40,813 8,278 0 0 4,706 0 53,797SGA EXECUTIVE COUNCIL 0 0 0 0 2,500 0 2,500FINANCIAL AID 356,661 108,946 0 0 29,086 0 494,693DEAN OF STUDENTS 294,800 83,115 0 0 12,978 0 390,893STU SERV CEN SERV 0 0 0 0 23,000 0 23,000AUXILIARY UTILITIES 0 0 0 0 90,000 0 90,000EXPENDITURE TOTAL 1,937,415 591,701 0 0 476,527 0 3,005,643

569



570

University of Houston - Clear LakeSTUDENT SERVICE FEEFiscal Year 2009

3049 C0001 I0231 NA (13121) CAREER & COUNSELING SERVICES


Classified 4 100,842 100,842 3.50 3.50Professional and Adm 10 415,338 415,338 8.81 8.81Student Worker (Wage 0 62 62 0.00 0.00




DIR, CAREER & COUNSELING CTR00020839 2285 68,845 68,845 1.000 68,845 68,845 1.00 1.00

Kahn,Alfred J 68,845 68,845 1.00 1.00

COORD, CO-OP EDUCATION00020840 2867 38,001 38,001 1.000 38,001 38,001 1.00 1.00

Clayton,Crystal L 38,001 38,001 1.00 1.00

ADMIN SECRETARY00020841 5025 28,188 28,188 1.000 28,188 28,188 1.00 1.00

Velie,Laura Cook 28,188 28,188 1.00 1.00

ASSOC DIR, CAREER SERVICES00020843 3554 59,304 59,304 1.000 59,304 59,304 1.00 1.00

Crocker,Charles A 59,304 59,304 1.00 1.00

COUNSELOR/TESTING COORDINATOR00020844 2865 46,782 46,782 1.000 46,782 46,782 1.00 1.00

Brown,Betty L 46,782 46,782 1.00 1.00

PSYCHOLOGIST00020845 3767 50,892 50,892 1.000 50,892 50,892 1.00 1.00

Adams,Gary Lee 50,892 50,892 1.00 1.00

ASSOC DIR, COUNSELING SERVICES00020846 3766 55,033 55,033 1.000 55,033 55,033 1.00 1.00

Cook,Cynthia A 55,033 55,033 1.00 1.00

SECRETARY00020847 5016 26,247 26,247 1.000 26,247 26,247 1.00 1.00

Wafer,Lutricia 26,247 26,247 1.00 1.00

COORD, CAREER SVS/ALUMNI EVENT00020848 3543 17,787 17,787 0.559 31,825 31,825 1.00 1.00

2064-C0073-F0504-NA 14,038 14,038 0.441Borck,Elizabeth Kungel 31,825 31,825 1.00 1.00

NCWS STU TECH II00020854 5984 62 62 1.000 62 62 0.00 0.00

SECRETARY00200897 5016 11,474 11,474 1.000 11,474 11,474 0.50 0.50

Meza,Monica Lee 11,474 11,474 0.50 0.50

WEB DEVELOPER I00200898 3958 9,369 9,369 0.253 37,105 37,105 1.00 1.00

3049-C0003-I0239-NA 18,368 18,368 0.4953049-C0070-I0215-NA 9,368 9,368 0.252Latoff,Zenia I 37,105 37,105 1.00 1.00

OFFICE SUPV00200899 5114 34,933 34,933 1.000 34,933 34,933 1.00 1.00

Price,Nancy A 34,933 34,933 1.00 1.00

COORD, RECRUITING00200915 3540 31,525 31,525 1.000 31,525 31,525 1.00 1.00

Beck,Luisa C 31,525 31,525 1.00 1.00

571


3049 C0001 I0231 NA (13121) CAREER & COUNSELING SERVICES(Continued)


CAREER COUNSELOR00201228 2863 37,800 37,800 1.000 37,800 37,800 1.00 1.00

Martin Jr,William Edward 37,800 37,800 1.00 1.00


572


3049 C0002 I0225 NA (13118) STU HEALTH SERVICES






DIR, HEALTH & DISABILITY SVCS00020828 2274 64,507 64,507 1.000 64,507 64,507 1.00 1.00

Prihoda,Susan Leitner 64,507 64,507 1.00 1.00


Konvicka,Traci Deann 32,323 32,323 1.00 1.00

LICENSED VOCATIONAL NURSE00020873 4324 22,696 22,696 0.701 32,385 32,385 1.00 1.00

3056-C0002-I0253-NA 9,689 9,689 0.299White,Jewell 32,385 32,385 1.00 1.00



2064-C0002-G0272-NA 7,526 7,526 0.280Perez,Vanessa Marie 26,873 26,873 1.00 1.00


1051-C0002-E0229-NA 10,580 10,580 0.230Roberts,Sarah Elizabeth 46,001 46,001 1.00 1.00


573


3049 C0003 I0211 NA (13104) STU SER FEE INCOME

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4003 STUDENT SERVICE FEES -2,869,651 -2,943,529B4005 REMISSIONS AND EXEMP 10,044 10,302B4028 SALES AND SERVICES - 28,697 29,435B4035 FUND BALANCE -73,166 -101,851


574


3049 C0003 I0229 NA (13120) STUDENT PUBLICATIONS






MANAGER, STUDENT PUBLICATIONS00020836 2871 22,827 22,827 1.000 22,827 22,827 0.50 0.50

Washington,Eva T 22,827 22,827 0.50 0.50

PUBLICATIONS ASSISTANT00200686 5130 20,463 20,463 1.000 20,463 20,463 0.80 0.80

Humphrey,Lindsay 20,463 20,463 0.80 0.80


575


3049 C0003 I0239 NA (13019) AVP-STUDENT AFFAIRS






EXEC SECRETARY00020864 5027 41,552 41,552 1.000 41,552 41,552 1.00 1.00

Perez,Ninfa Gonzales 41,552 41,552 1.00 1.00

NCWS STU ASST II 00200881 5982 8,000 8,000 1.000 8,000 8,000 0.60 0.60

WEB DEVELOPER I00200898 3958 18,368 18,368 0.495 37,105 37,105 1.00 1.00


STUDENT SERVICES SPECIALIST 00201066 3573 16,995 16,995 1.000 16,995 16,995 0.50 0.50

NCWS STU TECH I00201144 5983 4,605 4,605 1.000 4,605 4,605 0.31 0.31

VAN DRIVER01008624 7820 0 14,220 1.000 0 14,220 0.00 0.75

Barnes,Tamara Gail 0 14,220 0.00 0.75 N


576


3049 C0003 I0261 NA (13129) UNALLOCATED STU SERV



577


3049 C0003 I0263 NA (13130) STU SERV ADMIN CHG



578


3049 C0016 I0237 NA (13018) AUX CUSTODIAL





CUSTODIAN00200391 9908 16,099 16,099 1.000 16,099 16,099 1.00 1.00

Perez,Maria De La Cruz 16,099 16,099 1.00 1.00


579


3049 C0018 I0267 NA (12383) INTRCULTUR/INTERN'TL STDT SERV






ASST DEAN,STUDENT DIVERSITY00020880 2293 52,023 52,023 1.000 52,023 52,023 1.00 1.00

Bullock,Linda 52,023 52,023 1.00 1.00

NCWS STU TECH II 00200066 5984 5,814 5,814 1.000 5,814 5,814 0.35 0.35

COORD, INTCLTR & INT'L ST SVS00200197 3574 33,043 33,043 1.000 33,043 33,043 1.00 1.00

NCWS STU TECH I00201169 5983 11,174 8,673 1.000 11,174 8,673 0.75 0.59

ASST DIR, INTERCLTR & INT'L ST01000686 3568 43,267 45,768 1.000 43,267 45,768 1.00 1.00

Pande,Sameer 43,267 45,768 1.00 1.00 R


580


3049 C0018 I0480 NA (14379) WOMENS SERVICES


Professional and Adm 0 0 33,000 0.00 1.00Student Worker (Wage 0 7,100 7,100 0.43 0.43




NCWS STU TECH II00020879 5984 7,100 7,100 1.000 7,100 7,100 0.43 0.43

COORD, INTCLTR & INT'L ST SVS01008671 3574 0 33,000 1.000 0 33,000 0.00 1.00


581


3049 C0064 I0213 NA (13114) STUDENT CULTURAL ARTS



582


3049 C0064 I0217 NA (13116) ORIENTATION & WELCOME WEEK



583


3049 C0064 I0219 NA (11944) STUDENT GOVERNMENT ASSOCIATION



584


3049 C0064 I0223 NA (11945) ANNUAL LEADERSHIP CONFERENCE



585


3049 C0064 I0233 NA (12236) STUDENT LIFE M&O






ASST DEAN OF STUDENTS00020585 2294 56,373 56,373 1.000 56,373 56,373 1.00 1.00

Rachita,David 56,373 56,373 1.00 1.00

OFFICE SUPV00020858 5114 33,951 33,951 1.000 33,951 33,951 1.00 1.00

Eaglin,Carla Salter 33,951 33,951 1.00 1.00

COORD, STUDENT LIFE00020859 3563 32,148 32,148 1.000 32,148 32,148 1.00 1.00

Kaltenbach,Michelle L 32,148 32,148 1.00 1.00

NCWS STU TECH II 00200580 5984 12,834 12,834 1.000 12,834 12,834 0.78 0.78


Clark,Jennifer S 38,925 38,925 1.00 1.00


586


3049 C0064 I0243 NA (13021) STU LIFE PROG



587


3049 C0064 I0269 NA (13132) FITNESS AND WELLNESS







NCWS STU ASST II01004489 5982 25,858 25,858 1.000 25,858 25,858 1.94 1.94


588


3049 C0064 I0435 NA (13418) SGA EXECUTIVE COUNCIL



589


3049 C0070 I0215 NA (13115) FINANCIAL AID






EXECUTIVE DIRECTOR, FIN AID00020818 2275 72,828 72,828 1.000 72,828 72,828 1.00 1.00

McKendree,Lynda 72,828 72,828 1.00 1.00

SR SECRETARY00020819 5020 17,502 17,502 1.000 17,502 17,502 0.60 0.60

Young,Marjorie I. 17,502 17,502 0.60 0.60

ASSOC DIR, FINANCIAL AID00020820 2277 48,000 48,000 1.000 48,000 48,000 1.00 1.00

Satterfield,Billy H 48,000 48,000 1.00 1.00

FINANCIAL AID COUNSELOR00020821 2803 31,000 31,000 1.000 31,000 31,000 1.00 1.00

Aquino,Debra Ann 31,000 31,000 1.00 1.00

ASST DIR, FINANCIAL AID00020885 2281 40,152 40,152 1.000 40,152 40,152 1.00 1.00

Wells,Leslie J 40,152 40,152 1.00 1.00

NCWS STU TECH II 00200614 5984 7,258 7,258 1.000 7,258 7,258 0.44 0.44


Dean,Julia 12,541 12,541 0.60 0.60


Martinez,Angela M 31,134 31,134 1.00 1.00


Hernandez,Gabriela Tovar 30,747 30,747 1.00 1.00

WEB DEVELOPER I00200898 3958 9,368 9,368 0.252 37,105 37,105 1.00 1.00



Allen,Annie Marie 32,001 32,001 1.00 1.00


RECEPTIONIST/CLERK01002051 5306 12,065 12,065 1.000 12,065 12,065 0.60 0.60

Klein,Janet L 12,065 12,065 0.60 0.60


590


3049 C0128 I0483 NA (14542) DEAN OF STUDENTS






DEAN OF STUDENTS00020886 3577 74,828 74,828 1.000 74,828 74,828 1.00 1.00

Jenkins,Anthony L 74,828 74,828 1.00 1.00

NCWS STU ASST II00200807 5982 10,000 10,000 1.000 10,000 10,000 0.75 0.75

STAFF ASSISTANT00200856 5526 32,699 32,699 1.000 32,699 32,699 1.00 1.00

Brown,Kay M 32,699 32,699 1.00 1.00

NCWS STU TECH I00201145 5983 3,851 3,851 1.000 3,851 3,851 0.26 0.26

ASST DIR, STUDENT ASST CTR01004223 3567 44,882 44,882 1.000 44,882 44,882 1.00 1.00

Randolph,Kristi Ann 44,882 44,882 1.00 1.00

COORD, STUDENT ASST CTR01004224 3566 35,843 35,843 1.000 35,843 35,843 1.00 1.00

Ronquillo,Jocelyn Yvette 35,843 35,843 1.00 1.00


Clark,Deanna L 35,843 35,843 1.00 1.00


Smith,Jay B 35,202 35,202 1.00 1.00

NCWS STU TECH I01004699 5983 21,652 21,652 1.000 21,652 21,652 1.46 1.46


591


3049 C1005 I0437 NA (13555) STU SERV CEN SERV



592


3049 C1011 I0235 NA (13017) AUXILIARY UTILITIES



593



594


AUXILIARY - OTHER

595

University of Houston - Clear LakeCost Center Summary of AUXILIARY - OTHER

Fiscal Year 2009

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 3048 C0064 I0227 NA (13119) STUDENT ID CARDS 0 0 39,561 0 39,5613050 C0014 I0399 NA (14312) SS/C BLDG-CENTRAL PLANT 0 0 31,613 900 32,5133050 C0016 I0471 NA (14313) SS/C BLDG-CUSTODIAL 0 0 58,882 2,504 61,3863050 C1004 I0464 NA (14151) DEBT SERVICE STUDENT CENTER 0 0 0 0 03050 C1011 I0470 NA (14282) SS/C BLDG-UTILITIES 0 0 0 0 03054 C0069 I0418 NA (12597) INVESTMENT PROCEEDS 0 0 0 0 03054 C1011 I0491 NA (14705) UTILITIES 0 0 0 0 03056 C0001 I0247 NA (13023) CAREER & COUNSEL SALES & SER 0 0 0 0 03056 C0001 I0249 NA (13125) SPECIAL EVENTS 0 0 0 0 03056 C0001 I0251 NA (12227) EXTERNAL TESTING 0 0 0 0 03056 C0002 I0253 NA (13126) MEDICAL SER EXTERNAL 0 0 9,689 0 9,6893056 C0003 I0245 NA (13022) STDT PUBLICATION SALES & SER 0 0 0 0 03056 C0013 I0369 NA (13058) VENDING SANITARY 0 0 0 0 03056 C0013 I0375 NA (12595) RECREATION AND FIELD RENTAL 0 0 0 0 03056 C0019 I0277 NA (13136) PARKING TOKEN INCOME 0 0 0 0 03056 C0019 I0279 NA (13137) PARKING METER INCOME 0 0 0 0 03056 C0019 I0281 NA (13037) PARKING FINE 0 0 0 0 03056 C0019 I0285 NA (11947) VISITORS PARKING LOT 0 0 0 0 03056 C0019 I0290 NA (13040) PARKING PERMITS 0 0 0 0 03056 C0019 I0291 NA (12593) POLICE LINE OP 0 0 227,823 56,807 284,6303056 C0019 I0292 NA (13041) LOCKSHOP 0 0 0 0 03056 C0019 I0468 NA (14229) PARKING PERMITS - MISC INCOM 0 0 0 0 03056 C0019 I0498 NA (14814) NON STUDENT PARKING PERMITS 0 0 0 0 03056 C0026 I0344 NA (12594) ART EDUCATION DEV 0 18,729 21,423 23,312 63,4643056 C0049 I0342 NA (13049) DEFICIENCY ANALYSIS 0 0 0 0 03056 C0064 I0257 NA (13128) LOCKER RENTAL 0 0 0 0 03056 C0064 I0349 NA (12229) AUDITORIUM RENTAL 0 0 14,832 11,895 26,7273056 C0064 I0438 NA (13569) SGA EXEC COUNCIL INCOME 0 0 0 0 03056 C0064 I0439 NA (13575) SL PROGRAMING INCOME 0 0 0 0 03056 C0064 I0440 NA (13573) STUDENT LEADERSHIP CONF REGI 0 0 0 0 03056 C0064 I0441 NA (13571) ORIENTATION & WELCOME WK INC 0 0 0 0 03056 C0064 I0442 NA (13567) CULTURAL ARTS TICKET SALES 0 0 0 0 03056 C0064 I0481 NA (14540) FITNESS AND WELLNESS INCOME 0 0 0 0 03056 C0075 I0497 NA (14768) SPECIAL EVENTS TICKET INCOME 0 0 0 0 03056 C0078 I0461 NA (13978) UNIV OPERATIONAL-AUXILIARY 0 0 0 0 03056 C0126 I0472 NA (14321) BARNES & NOBLE BOOKSTORE 0 0 0 0 03056 C0126 I0473 NA (14322) CANTEEN VENDING 0 0 0 0 03056 C0126 I0474 NA (14323) COCA COLA VENDING 0 0 0 0 03056 C0126 I0475 NA (14324) BLUE BELL VENDING 0 0 0 0 03056 C0126 I0476 NA (14325) AUXILIARY SERVICES ADMIN 0 37,436 0 0 37,4363056 C0126 I0478 NA (14327) ARAMARK FOOD SERVICE 0 0 0 0 03056 C0126 I0484 NA (14565) CAPPUCCINO BONO COFFEE SRVC 0 0 0 0 03056 C0128 I0493 NA (14720) COPY MACHINE INCOME DOS 0 0 0 0 03056 C1005 I0490 NA (14701) CENTRAL SERVICES 0 0 0 0 03056 C1011 I0492 NA (14704) UTILITIES 0 0 0 0 03057 C1009 I0388 NA (13062) CONTINGENCY-A&F 0 0 0 0 0EXPENDITURE TOTAL 0 56,165 403,823 95,418 555,406

596

University of Houston - Clear LakeCost Center Summary of AUXILIARY - OTHER

Fiscal Year 2009

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total STUDENT ID CARDS 39,561 11,736 0 0 3,652 0 54,949SS/C BLDG-CENTRAL PLANT 32,513 11,148 0 0 0 0 43,661SS/C BLDG-CUSTODIAL 61,386 22,554 0 0 0 0 83,940DEBT SERVICE STUDENT CENTER 0 0 0 0 363,875 0 363,875SS/C BLDG-UTILITIES 0 0 0 0 49,878 0 49,878INVESTMENT PROCEEDS 0 0 0 0 70,700 0 70,700UTILITIES 0 0 0 0 109,000 0 109,000CAREER & COUNSEL SALES & SERV 0 0 0 0 12,000 0 12,000SPECIAL EVENTS 0 0 0 0 12,000 0 12,000EXTERNAL TESTING 0 0 0 0 8,000 0 8,000MEDICAL SER EXTERNAL 9,689 2,948 10,000 0 27,613 0 50,250STDT PUBLICATION SALES & SERV 0 0 0 0 6,000 0 6,000VENDING SANITARY 0 0 0 0 300 0 300RECREATION AND FIELD RENTAL 0 0 0 0 60 0 60PARKING TOKEN INCOME 0 0 0 0 1,440 0 1,440PARKING METER INCOME 0 0 0 0 1,600 0 1,600PARKING FINE 0 0 0 0 8,000 0 8,000VISITORS PARKING LOT 0 0 0 0 400 0 400PARKING PERMITS 0 0 0 0 34,080 0 34,080POLICE LINE OP 284,630 64,245 0 0 35,285 0 384,160LOCKSHOP 0 0 0 0 17,000 0 17,000PARKING PERMITS - MISC INCOME 0 0 0 0 1,120 0 1,120NON STUDENT PARKING PERMITS 0 0 0 0 4,800 0 4,800ART EDUCATION DEV 63,464 13,538 0 0 13,684 0 90,686DEFICIENCY ANALYSIS 0 0 0 0 100 0 100LOCKER RENTAL 0 0 0 0 225 0 225AUDITORIUM RENTAL 26,727 5,237 0 0 3,036 0 35,000SGA EXEC COUNCIL INCOME 0 0 0 0 1,500 0 1,500SL PROGRAMING INCOME 0 0 0 0 3,000 0 3,000STUDENT LEADERSHIP CONF REGIS 0 0 0 0 9,000 0 9,000ORIENTATION & WELCOME WK INCOM 0 0 0 0 250 0 250CULTURAL ARTS TICKET SALES 0 0 0 0 10,000 0 10,000FITNESS AND WELLNESS INCOME 0 0 0 0 10,000 0 10,000SPECIAL EVENTS TICKET INCOME 0 0 0 0 500 0 500UNIV OPERATIONAL-AUXILIARY 0 0 0 0 55,101 0 55,101BARNES & NOBLE BOOKSTORE 0 0 0 0 6,300 0 6,300CANTEEN VENDING 0 0 0 0 1,040 0 1,040COCA COLA VENDING 0 0 0 0 4,000 0 4,000BLUE BELL VENDING 0 0 0 0 700 0 700AUXILIARY SERVICES ADMIN 37,436 10,813 0 0 9,711 0 57,960ARAMARK FOOD SERVICE 0 0 0 0 17,560 0 17,560CAPPUCCINO BONO COFFEE SRVC 0 0 0 0 3,000 0 3,000COPY MACHINE INCOME DOS 0 0 0 0 25 0 25CENTRAL SERVICES 0 0 0 0 194,420 0 194,420UTILITIES 0 0 0 0 207,806 0 207,806CONTINGENCY-A&F 0 0 0 0 250,000 0 250,000EXPENDITURE TOTAL 555,406 142,219 10,000 0 1,567,761 0 2,275,386

597



598

University of Houston - Clear LakeAUXILIARY - OTHERFiscal Year 2009

3048 C0064 I0227 NA (13119) STUDENT ID CARDS






THEATER SUPERVISOR00200795 4220 14,860 14,860 0.497 29,901 29,901 1.00 1.00

1051-C0064-F0344-NA 209 209 0.0073056-C0064-I0349-NA 14,832 14,832 0.496Hunt II,Michael L 29,901 29,901 1.00 1.00

SR SECRETARY01001675 5020 24,701 24,701 1.000 24,701 24,701 1.00 1.00


599


3050 C0014 I0399 NA (14312) SS/C BLDG-CENTRAL PLANT


Classified 1 31,613 31,613 1.00 1.00Student Worker (Wage 0 900 900 0.02 0.02



HVAC OP/MECH II01004212 7626 31,613 31,613 1.000 31,613 31,613 1.00 1.00

Tran,Hiep 31,613 31,613 1.00 1.00

LUMP SUM/TEMP PROFESSIONAL01008208 3800 900 900 1.000 900 900 0.02 0.02


600


3050 C0016 I0471 NA (14313) SS/C BLDG-CUSTODIAL





LEAD CUSTODIAN01004211 9910 24,012 24,012 1.000 24,012 24,012 1.00 1.00

Rivera,Francisco 24,012 24,012 1.00 1.00

CUSTODIAN01006172 9908 17,435 17,435 1.000 17,435 17,435 1.00 1.00

Rodriguez,Araceli M 17,435 17,435 1.00 1.00

CUSTODIAN01006201 9908 17,435 17,435 1.000 17,435 17,435 1.00 1.00

Ruiz,Gloria 17,435 17,435 1.00 1.00



601


3050 C0069 I0457 NA (13826) STUDENT CENTER FEE



602


3050 C1004 I0464 NA (14151) DEBT SERVICE STUDENT CENTER



603


3050 C1011 I0470 NA (14282) SS/C BLDG-UTILITIES



604


3054 C0069 I0418 NA (12597) INVESTMENT PROCEEDS


Revenue Total -109,000 -179,700B5009 L3-MAINTENANCE AND O 0 70,700

Expenditure Total 0 70,700Cost Center Total -109,000 -109,000

605


3054 C1011 I0491 NA (14705) UTILITIES



606


3056 C0001 I0247 NA (13023) CAREER & COUNSEL SALES & SERV




607


3056 C0001 I0249 NA (13125) SPECIAL EVENTS




608


3056 C0001 I0251 NA (12227) EXTERNAL TESTING




609


3056 C0002 I0253 NA (13126) MEDICAL SER EXTERNAL

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -60,000 -50,000B4036 RECOVERED COSTS -250 -250





LICENSED VOCATIONAL NURSE00020873 4324 9,689 9,689 0.299 32,385 32,385 1.00 1.00

3049-C0002-I0225-NA 22,696 22,696 0.701White,Jewell 32,385 32,385 1.00 1.00


610


3056 C0003 I0245 NA (13022) STDT PUBLICATION SALES & SERV




611


3056 C0013 I0369 NA (13058) VENDING SANITARY




612


3056 C0013 I0375 NA (12595) RECREATION AND FIELD RENTAL

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - 0 -60

Revenue Total 0 -60B5009 L3-MAINTENANCE AND O 0 60


613


3056 C0019 I0277 NA (13136) PARKING TOKEN INCOME




614


3056 C0019 I0279 NA (13137) PARKING METER INCOME




615


3056 C0019 I0281 NA (13037) PARKING FINE




616


3056 C0019 I0285 NA (11947) VISITORS PARKING LOT


Revenue Total -5,000 -5,000B5009 L3-MAINTENANCE AND O 400 400

Expenditure Total 400 400Cost Center Total -4,600 -4,600

617


3056 C0019 I0290 NA (13040) PARKING PERMITS

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4005 REMISSIONS AND EXEMP 900 900B4028 SALES AND SERVICES - -426,000 -426,000



618


3056 C0019 I0291 NA (12593) POLICE LINE OP


Revenue Total -500 -500B5006 L3-SALARY AND WAGES 284,630 284,6304 8.18 8.18






POLICE OFFICER00020892 9535 31,320 31,320 1.000 31,320 31,320 1.00 1.00

CORPORAL00200071 9436 37,062 37,062 1.000 37,062 37,062 1.00 1.00

Verdine,Ralph Wayne 37,062 37,062 1.00 1.00

POLICE OFFICER00200242 9535 31,320 31,320 1.000 31,320 31,320 1.04 1.04

SERGEANT00200380 9438 40,090 40,090 1.000 40,090 40,090 1.00 1.00

Mickens,Cory A 40,090 40,090 1.00 1.00

POLICE OFFICER00200390 9535 31,320 31,320 1.000 31,320 31,320 1.00 1.00

Douglas,Clifford Andre 31,320 31,320 1.00 1.00

POLICE OFFICER00200588 9535 31,320 31,320 1.000 31,320 31,320 1.00 1.00

DISPATCHER00200589 5216 25,391 25,391 1.000 25,391 25,391 1.00 1.00

Phillips,Antrell Dwan 25,391 25,391 1.00 1.00


619


3056 C0019 I0292 NA (13041) LOCKSHOP



620


3056 C0019 I0468 NA (14229) PARKING PERMITS - MISC INCOME




621


3056 C0019 I0498 NA (14814) NON STUDENT PARKING PERMITS




622


3056 C0026 I0344 NA (12594) ART EDUCATION DEV







SR SECRETARY00020917 5020 21,423 21,423 1.000 21,423 21,423 0.75 0.75

Sheppard,Elizabeth E. 21,423 21,423 0.75 0.75


DIR, ART SCHOOL00200252 2262 18,729 18,729 1.000 18,729 18,729 0.50 0.50

Waltz,Ann M 18,729 18,729 0.50 0.50



623


3056 C0049 I0342 NA (13049) DEFICIENCY ANALYSIS

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -4,020 -100

Revenue Total -4,020 -100B5009 L3-MAINTENANCE AND O 4,020 100


624


3056 C0064 I0257 NA (13128) LOCKER RENTAL

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES 200 50B4028 SALES AND SERVICES - -800 -275



625


3056 C0064 I0349 NA (12229) AUDITORIUM RENTAL







NCWS STU ASST II 00200050 5982 4,535 4,535 1.000 4,535 4,535 0.34 0.34

THEATER SUPERVISOR00200795 4220 14,832 14,832 0.496 29,901 29,901 1.00 1.00

1051-C0064-F0344-NA 209 209 0.0073048-C0064-I0227-NA 14,860 14,860 0.497Hunt II,Michael L 29,901 29,901 1.00 1.00

NON-AFF STU ASST II 00200987 5986 7,360 7,360 1.000 7,360 7,360 0.55 0.55


626


3056 C0064 I0438 NA (13569) SGA EXEC COUNCIL INCOME




627


3056 C0064 I0439 NA (13575) SL PROGRAMING INCOME




628


3056 C0064 I0440 NA (13573) STUDENT LEADERSHIP CONF REGIS




629


3056 C0064 I0441 NA (13571) ORIENTATION & WELCOME WK INCOM




630


3056 C0064 I0442 NA (13567) CULTURAL ARTS TICKET SALES




631


3056 C0064 I0481 NA (14540) FITNESS AND WELLNESS INCOME




632


3056 C0075 I0497 NA (14768) SPECIAL EVENTS TICKET INCOME




633


3056 C0078 I0461 NA (13978) UNIV OPERATIONAL-AUXILIARY



634


3056 C0126 I0472 NA (14321) BARNES & NOBLE BOOKSTORE




635


3056 C0126 I0473 NA (14322) CANTEEN VENDING




636


3056 C0126 I0474 NA (14323) COCA COLA VENDING




637


3056 C0126 I0475 NA (14324) BLUE BELL VENDING




638


3056 C0126 I0476 NA (14325) AUXILIARY SERVICES ADMIN





EXEC DIR, PROCURE & PAYABLES00020457 2106 12,446 12,446 0.200 62,222 62,222 1.00 1.00

1052-C0140-F0985-NA 49,776 49,776 0.800Carpenter,Debra A 62,222 62,222 1.00 1.00

CONTRACT ADMIN SPECIALIST00201158 3286 24,990 24,990 0.600 41,649 41,649 1.00 1.00

1052-C0139-F0986-NA 16,659 16,659 0.400Schurwon,Michael 41,649 41,649 1.00 1.00


639


3056 C0126 I0478 NA (14327) ARAMARK FOOD SERVICE




640


3056 C0126 I0484 NA (14565) CAPPUCCINO BONO COFFEE SRVC




641


3056 C0128 I0493 NA (14720) COPY MACHINE INCOME DOS




642


3056 C1005 I0490 NA (14701) CENTRAL SERVICES



643


3056 C1011 I0492 NA (14704) UTILITIES



644


3057 C0078 I0379 NA (13016) TRANSFERS

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4031 AMONG FUNDS-NON-MAND 210,000 190,000


645


3057 C1009 I0388 NA (13062) CONTINGENCY-A&F




646

Index by Ledger-SpeedtypeFiscal Year 2009

Ledger-Speedtype Program Description Page1-10140 PURCHASED UTILITIES-FUND 002....................................... 1571-11116 INTERFUND TRANSFER................................................. 2031-11196 ITC FAC RELEASE/DISTANCE LEARN..................................... 1121-11248 ADMIN CHARGES...................................................... 1981-11253 LIBRARY FINES...................................................... 1991-11283 SPECIAL ITEM TRANSFERS............................................. 2051-11301 HIGH TECH LAB...................................................... 1761-11309 UNALLOCATED RIDER FUND............................................. 321-11311 BUS OPERATING EXP.................................................. 981-11313 INSTRUCTIONAL ASSISTANTS........................................... 991-11318 NEW PROGRAM INITIATIVES............................................ 741-11322 SCHOOL OF EDUCATION................................................ 1261-11324 FACULTY SALARIES - SSOE............................................ 831-11325 CTR FOR ED PROGRAMS................................................ 1111-11327 NEW PROGRAM INITIATIVES............................................ 901-11328 EDUCATION CENTER................................................... 1031-11330 STEP OPERATIONS.................................................... 1071-11331 SUMMER INSTRUCTION - SSOE.......................................... 871-11333 FACULTY SUITES-SOE................................................. 1041-11334 TEACHER CERTIFICATION.............................................. 1101-11336 DEAN'S ADMIN SALARIES.............................................. 1231-11339 HSH ADMIN/STAFF SALARIES........................................... 961-11343 FACULTY SALARIES - SHSH............................................ 611-11350 SCE-DOE............................................................ 1001-11355 ENVIRONMENTAL STUDIES CENTER....................................... 1751-11356 SCE - FACULTY SALARY............................................... 761-11357 ANIMAL CARE ACCOUNT................................................ 951-11358 SCE MATH CENTER.................................................... 1021-11359 SCE NEW INITIATIVES................................................ 821-11374 EQUITY INVEST INCOME............................................... 2081-11375 MISCELLANEOUS REV.................................................. 2001-11376 MATRICULATION FEE.................................................. 2011-11377 FACILITY FEES...................................................... 2021-11394 GOVERNANCE COMMITTEES.............................................. 281-11397 DISTANCE & EXTENDED EDUC........................................... 301-11400 SPONSORED PROGRAMS................................................. 251-11407 MULTICULTURAL SALARY ACCOUNT....................................... 1331-11408 NEW ACADEMIC INITIATIVES........................................... 1131-11410 VP FOR ADMIN & FIN................................................. 411-11428 ADJUNCT/ADMIN - BUS................................................ 691-11430 RECEIVING DOCK..................................................... 371-11432 ENVIR HEALTH SAFETY DIRECTOR....................................... 421-11435 CENTRAL PLANT...................................................... 1511-11437 STORES............................................................. 361-11439 CUSTODIAL SERVICES................................................. 1531-11441 GROUNDS MAINTENANCE................................................ 1551-11446 RISK MANAGEMENT OFFICE............................................. 431-11448 UNIVERSITY POLICE.................................................. 331-11449 BUDGET OFFICE...................................................... 481-11454 HR SERVICES........................................................ 441-11458 SKILES............................................................. 1691-11492 EXEC DIR COMPUTING................................................. 1161-11493 ADMIN COMPUTING SVS................................................ 1171-11494 ACADEMIC COMP SVS.................................................. 1141-11496 FINANCIAL COMPUTING................................................ 1181-11507 LIBRARY............................................................ 1411-11519 PURCHASED UTILITIES-FUND 1......................................... 1491-11533 AVP - FINANCE...................................................... 451-11540 PURCHASING DEPARTMENT.............................................. 461-11544 GENERAL SERVICES................................................... 1501-11664 ADMISSIONS S&W..................................................... 1341-11669 STUDENTS WITH DISABILITIES......................................... 1311-11670 CULTURAL ARTS PROGRAM.............................................. 291-11688 UNIVERSITY CONTINGENCY HEAF........................................ 1971-11968 POSTAL SERVICES.................................................... 381-11969 BUILDING MAINTENANCE............................................... 1521-11990 FACULTY SALARIES - BUS............................................. 701-11992 RECRUITMENT AND MARKETING-EDUC..................................... 1081-12001 PURCHASED UTILITIES-FD 002 S&W..................................... 1561-12002 AVP - SS........................................................... 1321-12174 BUDGET OFFICE...................................................... 311-12176 COMPUTER OPERATIONS................................................ 1151-12179 BUS DEANS OFFICE................................................... 1241-12181 TEACHER CENTER..................................................... 1091-12257 PRINTING SERVICES.................................................. 35

647


Ledger-Speedtype Program Description Page1-12315 SCE-ADJ/SUMM....................................................... 801-12317 STATE APPROPRIATION................................................ 2041-12325 DEPOSITORY INTEREST................................................ 2091-12401 CASHIER AND COLLECTION............................................. 471-12406 ADJUNCT/ADMIN - SHSH............................................... 661-12481 SR.VICE PRES/PROVOST............................................... 271-12485 NEW INITIATIVES.................................................... 681-12486 SCE DEAN'S OFFICE.................................................. 1251-12487 SCE SCHOOL DOE..................................................... 1011-13442 CCISD PDS PROJECT.................................................. 881-14138 RESIDENT UNDERGRAD TUITION......................................... 2101-14139 NON RESIDENT UNDERGRAD TUITION..................................... 2111-14140 RESIDENT GRADUATE TUITION.......................................... 2131-14141 NON RESIDENT GRADUATE TUITION...................................... 2141-14142 FOREIGN GRADUATE TUITION........................................... 2151-14143 FOREIGN UNDERGRAD TUITION.......................................... 2121-14166 UNIVERSITY CONTINGENCY............................................. 2071-14167 TRANSFER AMONG FUNDS............................................... 2061-14168 UNALLOCATED RIDER FUND............................................. 541-14171 1051 TUITION REV BOND BILL AMT..................................... 1631-14176 SUMMER INSTRUCTION - BUS........................................... 751-14177 SUMMER INSTRUCTION - SHSH.......................................... 671-14182 ADJUNCT/ADMIN - SSOE............................................... 891-14183 SUMMER INSTRUCTION - SSCE.......................................... 811-14185 INTERNATIONAL INITIATIVES S&W...................................... 1361-14186 OFFICE OF THE PRESIDENT............................................ 391-14190 PRESIDENT S&W...................................................... 401-14203 PARTNERSHIP FOR SPACE EXPLORAT..................................... 261-14548 ACADEMIC RECORDS S&W............................................... 1351-14656 ACCOUNTS PAYABLE................................................... 501-14657 GENERAL ACCOUNTING................................................. 491-14713 DOCTORAL PROGRAM................................................... 1051-14721 SOE ASSOCIATE DEAN'S OFFICE........................................ 1061-14749 EIH - RESEARCH DEVELOPMENT......................................... 1821-14751 FRSF - RESEARCH DEVELOPMENT........................................ 1811-14752 RESEARCH DEVELOPMENT FUNDS......................................... 1831-14894 STUDENT ADMIN SYSTEMS - S&W........................................ 511-14953 CONTRACTS ADMINISTRATION........................................... 521-14954 PROCUREMENT & PAYABLES -EX DIR..................................... 531-15070 TUITION THREE PEAT................................................. 2161-15071 TUITION 45+........................................................ 2172-10046 SOFTWARE ENGIN. INCID. FEES........................................ 4492-10047 STATISTICS INCIDENTAL FEES......................................... 4502-10060 CHEMISTRY INCIDENTAL FEES.......................................... 4432-10061 ENVIRON. SCIENCE INCID. FEES....................................... 4442-10062 PHYSICAL SCIENCE INCID. FEES....................................... 4452-10063 COMPUTER ENGINEER. INCID. FEES..................................... 4462-10065 MATHEMATICAL SCIENCE INCID FEE..................................... 4482-10069 BIOLOGICAL SCIENCE INCDNL FEE...................................... 4512-10072 COMPUTER SCIENCE/CIS INCID FEE..................................... 4472-10145 REPORT TO THE COMMUNITY............................................ 3642-10147 ENVIR ED SERVICES.................................................. 4982-11648 SOE - DOE.......................................................... 2942-11651 SOE RECRUITING/ADVISING............................................ 3032-11694 PRES HOUSING/SALARY................................................ 3192-11715 D&A COUNCIL OPERATIONS............................................. 3702-11718 ANNUAL FUNDS OPERATIONS............................................ 3712-11720 RECRUITING......................................................... 3432-11722 CO-OP ED ADMIN..................................................... 4052-11725 INTERNATIONAL PROGRAM.............................................. 4312-11726 EASF - ADMISSIONS.................................................. 4332-11744 SOE SCH ENDOW...................................................... 4802-11745 SOE DEVELOP ENDOWMENT INCOME....................................... 4882-11748 ENROLLMENT TUITION DESIGNATED...................................... 3442-11752 SHARED GOVERN STAFF SUPPORT........................................ 3282-11753 EASF - SSOE........................................................ 4202-11754 SUPPORT STAFF ASSOCIATION.......................................... 5252-11784 FOF & CPC DONATIONS................................................ 4732-11787 TUITION DESIGNATED M&R............................................. 3052-11791 LOCAL TRAVEL REIMBURSEMENT ACC..................................... 2742-11792 BUS DEVELOPMENT ACCT............................................... 2672-11795 AIS/MIS COURSE FEES................................................ 4102-11799 RECRUITING FUND.................................................... 2772-11802 ADA COMPLIANCE..................................................... 2342-11804 CARREL-LOCKER RENTAL............................................... 518

648


Ledger-Speedtype Program Description Page2-11808 LIBRARY USE FEE - PUBLIC SERV...................................... 4682-11809 COPY MACHINES...................................................... 5212-11812 DISABILITY COMPLIANCE.............................................. 2352-11813 EASF - PROVOST..................................................... 4302-11814 EASF - DIST. ED.................................................... 4322-11815 DISTANCE & EXTENDED EDUC M&O....................................... 3422-11821 OFFICE OF ALUMNI RELATIONS......................................... 3622-11822 CUF-UCT M&O ACCOUNT................................................ 4622-11824 CUF STUDENT COMPUTING.............................................. 4612-11825 FAC REC-DEAN SCH-ACC............................................... 3262-11828 WEB COURSE SUPPORT................................................. 3132-11835 CEP ACTIVITIES..................................................... 5142-11844 ADVISING/RECRUITING ACCOUNT........................................ 2632-11847 TDC GRADUATE SUPPORT............................................... 2652-11850 HSH FOREIGN LANG................................................... 5072-11851 STUDENT CONFERENCE PARTICIPATI..................................... 2622-11859 FAMILY THERAPY PROG................................................ 4712-11860 HSH - PRACTICUM.................................................... 4072-11862 HSH - ART,INCIDENTAL............................................... 4092-11863 HSH - HS,INCIDENTAL................................................ 4082-11865 EASF - SHSH........................................................ 4062-11869 SCE COMPUTING SUPPORT.............................................. 4722-11871 SCE CO-OP FUND..................................................... 4162-11875 SCE ADVISING/RECRUITING............................................ 2832-11879 SCE FACULTY DEVELOPMENT INITIA..................................... 2842-11890 INTERNSHIP SUPPORT-PRACTICUM....................................... 4192-11892 PRESIDENT'S DEV PROG............................................... 3242-11893 INTERNATIONAL APPLICATION FEE...................................... 4342-11894 ADMISSIONS/APPLICATION FEE......................................... 4362-11896 CULTURAL ARTS...................................................... 3392-11898 COMMUNITY RELATIONS OPERATIONS..................................... 3682-11899 UA OPERATIONS...................................................... 3692-11900 EGRET MAGAZINE..................................................... 3632-11902 UNIVERSITY MEMBERSHIPS............................................. 3212-11905 GRADUATION RECEPTION EXP ACCT...................................... 3672-11908 BUS QUASI ENDOWMENT................................................ 4832-11909 ACADEMIC ADVISING SUPPORT FUND..................................... 2762-11910 MBA PROGRAM........................................................ 2812-11926 EASF - SSCE........................................................ 4172-11927 CENTER FOR ADV MGMT................................................ 5092-12005 GENERAL OFFICE SUPPORT ACCOUNT..................................... 3202-12011 FACULTY DEVELOPMENT................................................ 3252-12012 CENTER FOR EDU PROGRAMS............................................ 5132-12013 CEP ACT C&I........................................................ 5152-12014 HSH EXTERNAL CLINIC................................................ 5032-12015 DEAN'S M&O......................................................... 2592-12080 FORT BEND INITIATIVES.............................................. 3872-12082 SAFETY PROGRAMS.................................................... 3342-12084 UNIVERSITY SUPPORT ACA AFF. SR..................................... 5242-12085 UNIV SUPP ACCT SCE................................................. 5102-12130 DEAN'S MAINT AND OPERATIONS........................................ 2892-12135 LOST BOOK REPLACEMENT.............................................. 5192-12234 TELEPHONE SERVICES................................................. 5562-12272 UNIV SUPP ACCT PHY PLT EXE DIR..................................... 5002-12277 USA INSTITUTIONAL RESEARCH......................................... 5172-12278 CUF ACADEMIC COMP SVS.............................................. 4642-12279 INT'L STU RECORDS PROCESSING....................................... 4352-12283 EASF - LIBRARY..................................................... 4282-12285 CEP CLINICAL SUPPORT............................................... 4262-12286 STD RES CONF....................................................... 5012-12293 MATHEMATICS CENTER................................................. 2932-12295 CEP PRACTICA....................................................... 4252-12298 FAC DEVEL ENDOWMENT................................................ 4892-12387 DESIGNATED TUITION................................................. 3532-12388 TRANSFERS.......................................................... 5422-12390 RESEARCH INITIATIVES SUPPT ACC..................................... 2412-12393 ASBESTOS PROJECT................................................... 3352-12396 ANNUAL FUND INCOME................................................. 4762-12521 OFFICE OF DEVELOPMENT OPER......................................... 3722-12603 BANK SERVICE CHARGES............................................... 4912-12607 TRAVEL ALLOWANCE................................................... 3302-12631 HUMAN RESOURCES OPERATING.......................................... 3472-12632 EASF - BUS......................................................... 4112-12633 BUS HEALTH CR ENDOWMENT............................................ 4862-12636 PROFESSIONAL ADMIN ASSOC........................................... 526

649


Ledger-Speedtype Program Description Page2-12637 VISUAL ART EXHIBITIONS............................................. 2642-12641 RICIS FINANCIAL ADMIN SUPPORT...................................... 5312-12914 CENTRAL STORES..................................................... 5552-13076 CEN SERV (S & S)................................................... 5392-13095 POSTAL SERVICES.................................................... 5582-13097 UNIV COPY SERVICE.................................................. 5542-13098 UCT REPAIRS........................................................ 5572-13100 INTEREST INCOME.................................................... 4922-13147 EXEC DIR COMPUTING................................................. 3142-13149 LOCAL FDS ADMIN CHG................................................ 5372-13152 INSTALLMENT SVC FEE................................................ 4372-13153 TPEG RESIDENT...................................................... 5402-13154 TPEG NON-RESIDENT.................................................. 5412-13179 HR ADMINISTRATIVE SUPPORT.......................................... 3452-13180 EMPLOYEE ASSISTANCE PROGRAM........................................ 3462-13183 FACULTY RESEARCH FUND.............................................. 4692-13187 UNIV SCHL ENDOW.................................................... 4812-13188 PART FOR FUTURE TEAC SCH........................................... 3072-13195 A&F CONTINGENCY.................................................... 5432-13241 UTILITIES-INVESTMENT INCOME........................................ 4962-13242 INSURANCE PREMIUMS................................................. 3962-13245 UNIV SUPP ACCT-PRESIDENT........................................... 5232-13246 UNIVERSITY SUPPORT ACCOUNT UA...................................... 5352-13249 OPERATIONAL RESERVE................................................ 3222-13250 PURCHASING M&O..................................................... 3602-13251 DEF COMP PLAN...................................................... 3732-13254 UNIVERSITY OPERATIONAL FUND........................................ 3742-13255 UNIVER OPER - INT INC.............................................. 4932-13258 CREDIT CARD PROCESSING............................................. 3522-13261 CUF COMPUTER OPERATIONS............................................ 4632-13262 CUF SYSTEMS PROGRAMMING............................................ 4652-13264 EASF - UCT......................................................... 4272-13266 RECYCLING PROGRAM.................................................. 4992-13267 UNIVERSITY FUNCTIONS............................................... 3232-13271 RETURNED CHECK CHARG............................................... 4402-13275 HAZARDOUS WASTE.................................................... 3362-13278 BUDGET OFFICE...................................................... 3752-13279 FACILITY & EVENT SCHEDULING........................................ 3172-13281 UNIVERSITY SUPPORT ACCOUNT BUS..................................... 5082-13282 UNIV SUPP ACCT EDUCATION........................................... 5112-13283 UNIVERSITY SUPPORT ACCT HSH........................................ 5022-13284 UNIV SUPPORT ACCOUNT LIBRARY....................................... 5202-13285 UNIVERSITY SUPPORT ACCT FAC SE..................................... 5382-13286 UNIV SUPPORT COMP EXEC DIR......................................... 5162-13287 UNIV SUPP ACCT ADM & FIN........................................... 5272-13288 USA-DIRECTOR, RISK MANAGEMENT...................................... 5282-13289 UNIV SUPP ACCT FIN AVP............................................. 5332-13290 UNIVERSITY SUPPORT BUDGET.......................................... 5362-13291 UNIV SUPP ACCT HR, EXEC DIR........................................ 5302-13317 FRSF - IDC ENHANCEMENT............................................. 2422-13323 FINANCE............................................................ 5322-13324 MAIL ROOM M&O...................................................... 3182-13325 POLICE DEPT........................................................ 2532-13326 PEOPLESOFT OPER ACCT............................................... 3512-13403 COMMUNICATIONS GEN SUPPORT......................................... 3652-13445 TDC M & O.......................................................... 2662-13447 OIE M & O.......................................................... 3152-13450 SAFETY TRAINING PROGRAM............................................ 3372-13452 STAFF DEVELOPMENT PROGRAM.......................................... 3482-13454 TUITION REIMBURSEMENT PROGRAM...................................... 3492-13513 FACILITY & EVENT SCHED-RENTAL...................................... 5222-13585 FDSF FUNDS - SOE - 2064............................................ 3002-13621 MR&R SERVICE CENTER................................................ 5532-13627 CASHIER& COLLECTIONS M&O F2064..................................... 3612-13697 UHCL FACULTY AND STAFF AWARDS...................................... 3502-13703 SOE PRIVATE GIFTS.................................................. 4742-13734 SOE SCHOLARSHIPS................................................... 4752-13809 CENTRAL SERVICES-TUITION DESIG..................................... 3882-13811 GEOG FIELD TRIPS................................................... 4212-13820 ACADEMIC PROGRAM SUPPORT........................................... 3272-13861 SYSTEM ENGINEERING INCID FEES...................................... 4522-13865 UHCL SAFETY........................................................ 5292-13976 LIBRARY OTHER FEES................................................. 4292-14045 GOERKE ENDWM SCHOLARSHIP........................................... 4822-14053 NEW STUDENT SCHOLARSHIPS........................................... 237

650


Ledger-Speedtype Program Description Page2-14055 STUDENT DEPOSIT ADMISSIONS SCH..................................... 4702-14059 MATHEMATICA SITE LICENSE........................................... 4602-14076 GRADUATE COMPUTER RESEARCH SUP..................................... 4132-14084 UHCL STUDENT LIFE PROG END INC..................................... 4902-14097 ALTERNATIVE CERTIFICATION PROG..................................... 5122-14109 STATE ASSESSMENT LOCAL............................................. 4232-14129 RISK MGMT SUPPORT.................................................. 3382-14163 RESIDENT GRAD STUDE ASSISTANCE..................................... 3572-14165 RES UNDGRAD STUDE ASSISTANCE....................................... 3582-14193 SET ASIDE B-ON-TIME SB4............................................ 3592-14202 RICIS RES ADMIN SUPPORT............................................ 4972-14236 PROFESSIONAL STAFF DEVE & TRVL..................................... 2612-14238 SUPPORT STAFF DEVEL AND TRAVEL..................................... 2602-14298 ADMINISTRATIVE TECHNOLOGIES........................................ 4662-14299 BUS COMPUTER LAB SUPPORT........................................... 4142-14300 MGMT STUDENT ASSESSMENT............................................ 4122-14301 CINCO RANCH........................................................ 4952-14302 CAMPUS NET......................................................... 3862-14303 UTILITIES DESG TUITION............................................. 3972-14304 CENTRAL PLANT M&O.................................................. 2482-14305 BUILD MAINTENANCE M&O.............................................. 2492-14306 GROUNDS MAINTENANCE M&O............................................ 2512-14307 CUSTODIAL SERViCES M&O............................................. 2502-14308 AVP - FINANCE...................................................... 3542-14315 INSTITUTIONAL MARKETING............................................ 3782-14335 GEAR UP SJC........................................................ 5442-14347 STEP COLLABORATIVE................................................. 3062-14358 ALUMNI EVENTS INCOME............................................... 4782-14359 ALUMNI MISC REVENUE................................................ 5342-14373 UHCL DIST PROF SCE END INC......................................... 4872-14374 UHCL DIST PROF MIS END INC......................................... 4842-14382 PAVER FOR ALUMNI PLAZA............................................. 4792-14543 MARKETING FOR INSTITUTE............................................ 3792-14545 GRADUATION FEES.................................................... 4562-14546 TRANSCRIPTS & PUBLICATIONS......................................... 4552-14547 E - SERVICES....................................................... 4542-14652 STUDY IN TAIWAN PROG END INC....................................... 4852-14658 GENERAL ACCOUNTING................................................. 3802-14659 ACCOUNTS PAYABLE................................................... 3812-14661 PROFESSIONAL DEVELOPMT SVCS........................................ 5592-14665 TRANSFERS DESIGNATED TUITION....................................... 3762-14667 IMMERSION REV INTL INIT............................................ 4772-14668 EASF - ACADEMIC RECORDS............................................ 4532-14679 UNDERGRAD INTERNSHIP SUPPORT....................................... 4242-14681 PASA SUPPORT....................................................... 3322-14682 SSA SUPPORT........................................................ 3312-14683 ACCOUNTING PROG M&O................................................ 2682-14684 BUS ACCREDITATION.................................................. 2692-14685 ADMINISTRATIVE SCIENCES M&O........................................ 2802-14686 ECON FINC MKTG DESC M&O............................................ 2792-14687 ISAM M&O........................................................... 2782-14688 HSH FACULTY ADMIN SUPPORT.......................................... 2562-14689 FACULTY SENATE..................................................... 3772-14690 SR VICE PRESIDENT PROVOST.......................................... 3292-14691 CCISD PDS PROJECT.................................................. 2952-14692 INTERNATIONAL PROGRAMS............................................. 3402-14693 MARKETING-COMM DEPT................................................ 3662-14694 FMC TRAVEL AND TRAINING............................................ 2452-14695 GENERAL SERVICES................................................... 2462-14696 SCE COMP SCE &COMP INFO SYS MO..................................... 2912-14697 SCE MATHEMATICS M&O................................................ 2922-14698 SCE NATURAL SCE LAB M&O............................................ 2882-14699 SCE NATURAL SCIENCE M&O............................................ 2902-14700 AUTOMOTIVE MAINTENANCE............................................. 2472-14706 FACULTY/ADJUNCT SALARIES........................................... 2572-14707 SUMMER INSTRUCTIONAL SALARIES...................................... 2582-14708 SUMMER INSTRUCTION SOE............................................. 2962-14709 ADJUNCT/ADMIN SOE.................................................. 2972-14710 SUMMER INSTRUCTION BUS............................................. 2702-14711 ADJUNCT/ADMIN BUS.................................................. 2712-14714 SUMMER INSTRUCTION SSCE............................................ 2852-14716 MERIT SET ASIDE.................................................... 3852-14783 SORM LOCAL......................................................... 3932-14788 HADM PROF RESIDENCY PROG........................................... 4152-14791 COMPUTER USE FEE................................................... 467

651


Ledger-Speedtype Program Description Page2-14796 BUS FACULTY SAL FRINGES LOC........................................ 5462-14797 OVERSEAS EGYPT COURSE.............................................. 5042-14805 UTILITY SURCHARGE.................................................. 4592-14821 DOCTORAL PROG APPLICATION FEE...................................... 4222-14822 HEALTHCARE ADMIN M&O............................................... 2822-14823 DOCTORAL DIFF DESIG TUITION........................................ 5472-14824 SW TEACHERS OF PYSCHOLOGY CONF..................................... 5052-14826 LATE PAYMENT AND REGIS FEES........................................ 4382-14827 FINANCIAL AID SUPPORT.............................................. 3562-14828 SCE SCHOOL M & O................................................... 2862-14852 RECRUITING COMMUNICATIONS.......................................... 4422-14895 STUDENT ADMINSI SYSM SUPPORT....................................... 4572-14896 SAS SUPPORT TUITION DESIGN........................................ 3822-14916 INTERNAT STD EXCH ASSISTANCE....................................... 4412-14921 HUMAN SUBJECTS..................................................... 2432-14922 ANIMAL CARE ACCOUNT................................................ 2402-14923 FACULTY SUITES SOE................................................. 2982-14924 TEACHER CERTIFICATION.............................................. 3102-14925 EDUCATION CENTER................................................... 2992-14926 STEP OPERATIONS.................................................... 3042-14927 TEACHER CENTER..................................................... 3082-14928 CENTER FOR ED PROGRAMS............................................. 3112-14929 STATE ASSESSMENT................................................... 3092-14930 MBA M&O............................................................ 2722-14931 BUS OPERATING EXP M&O.............................................. 2732-14932 SCE-DOE............................................................ 2872-14933 DISTANCE & EXTENDED EDUC........................................... 3412-14934 SOE ASSOC DEANS OFFICE............................................. 3012-14935 SOE DEANS OFFICE................................................... 3022-14936 BUS DEANS OFFICE M&O............................................... 2752-14937 STUDENT WITH DISABILITIES.......................................... 2332-14938 MULTICULTURAL ACCOUNT.............................................. 2522-14939 AVP - SS........................................................... 2362-14940 RECEIVING DOCK..................................................... 2552-14942 ADMIN CHARGES...................................................... 3552-14943 VP FOR ADMIN & FINANCE............................................. 3332-14944 TUITION SCHOLARSHIPS............................................... 2382-14945 ITC FAC RELEASE/DISTANCE LEARN..................................... 3122-14946 LIBRARY M&O........................................................ 3162-14952 PEOPLESOFT MIS PROJECT............................................. 4942-14955 PROCUREMENT & PAYABLES -EX DIR..................................... 3832-14959 EIH MAINT. & OPERATIONS............................................ 2442-14961 OPERATIONS SUPPORT................................................. 2542-14966 BENEFITS INSTRUCTIONS.............................................. 3892-14967 BENEFITS RESEARCH.................................................. 3902-14969 BENEFITS ACADEMIC SUPPORT.......................................... 3912-14970 BENEFITS STUDENT SERVICES.......................................... 3922-14971 BENEFITS INSTITUTIONAL SUPPORT..................................... 3942-14972 BENEFITS PHYSICAL PLANT............................................ 3952-14980 THE WRITING CENTER................................................. 3842-14981 THE WRITING CENTER SUPPORT FEE..................................... 4582-15001 STUDENT SOFTWARE................................................... 4182-15042 TURKEY STUDY ABROAD COURSE......................................... 5062-15055 AUTOMATIC TRANSFER SCHOLAR......................................... 2392-15062 EASF PEARLAND...................................................... 4392-15080 UNIVERSITY FUND RAISING............................................ 5453-11944 STUDENT GOVERNMENT ASSOCIATION..................................... 5843-11945 ANNUAL LEADERSHIP CONFERENCE....................................... 5853-11947 VISITORS PARKING LOT............................................... 6173-12227 EXTERNAL TESTING................................................... 6093-12229 AUDITORIUM RENTAL.................................................. 6263-12236 STUDENT LIFE M&O................................................... 5863-12383 INTRCULTUR/INTERN'TL STDT SERV..................................... 5803-12593 POLICE LINE OP..................................................... 6193-12594 ART EDUCATION DEV.................................................. 6233-12595 RECREATION AND FIELD RENTAL........................................ 6133-12597 INVESTMENT PROCEEDS................................................ 6053-13016 TRANSFERS.......................................................... 6453-13017 AUXILIARY UTILITIES................................................ 5933-13018 AUX CUSTODIAL...................................................... 5793-13019 AVP-STUDENT AFFAIRS................................................ 5763-13021 STU LIFE PROG...................................................... 5873-13022 STDT PUBLICATION SALES & SERV...................................... 6113-13023 CAREER & COUNSEL SALES & SERV...................................... 6073-13037 PARKING FINE....................................................... 616

652


Ledger-Speedtype Program Description Page3-13040 PARKING PERMITS.................................................... 6183-13041 LOCKSHOP........................................................... 6203-13049 DEFICIENCY ANALYSIS................................................ 6243-13058 VENDING SANITARY................................................... 6123-13062 CONTINGENCY-A&F.................................................... 6463-13104 STU SER FEE INCOME................................................. 5743-13114 STUDENT CULTURAL ARTS.............................................. 5823-13115 FINANCIAL AID...................................................... 5903-13116 ORIENTATION & WELCOME WEEK......................................... 5833-13118 STU HEALTH SERVICES................................................ 5733-13119 STUDENT ID CARDS................................................... 5993-13120 STUDENT PUBLICATIONS............................................... 5753-13121 CAREER & COUNSELING SERVICES....................................... 5713-13125 SPECIAL EVENTS..................................................... 6083-13126 MEDICAL SER EXTERNAL............................................... 6103-13128 LOCKER RENTAL...................................................... 6253-13129 UNALLOCATED STU SERV............................................... 5773-13130 STU SERV ADMIN CHG................................................. 5783-13132 FITNESS AND WELLNESS............................................... 5883-13136 PARKING TOKEN INCOME............................................... 6143-13137 PARKING METER INCOME............................................... 6153-13418 SGA EXECUTIVE COUNCIL.............................................. 5893-13555 STU SERV CEN SERV.................................................. 5923-13567 CULTURAL ARTS TICKET SALES......................................... 6313-13569 SGA EXEC COUNCIL INCOME............................................ 6273-13571 ORIENTATION & WELCOME WK INCOM..................................... 6303-13573 STUDENT LEADERSHIP CONF REGIS...................................... 6293-13575 SL PROGRAMING INCOME............................................... 6283-13826 STUDENT CENTER FEE................................................. 6023-13978 UNIV OPERATIONAL-AUXILIARY......................................... 6343-14151 DEBT SERVICE STUDENT CENTER........................................ 6033-14229 PARKING PERMITS - MISC INCOME...................................... 6213-14282 SS/C BLDG-UTILITIES................................................ 6043-14312 SS/C BLDG-CENTRAL PLANT............................................ 6003-14313 SS/C BLDG-CUSTODIAL................................................ 6013-14321 BARNES & NOBLE BOOKSTORE........................................... 6353-14322 CANTEEN VENDING.................................................... 6363-14323 COCA COLA VENDING.................................................. 6373-14324 BLUE BELL VENDING.................................................. 6383-14325 AUXILIARY SERVICES ADMIN........................................... 6393-14327 ARAMARK FOOD SERVICE............................................... 6403-14379 WOMENS SERVICES.................................................... 5813-14540 FITNESS AND WELLNESS INCOME........................................ 6323-14542 DEAN OF STUDENTS................................................... 5913-14565 CAPPUCCINO BONO COFFEE SRVC........................................ 6413-14701 CENTRAL SERVICES................................................... 6433-14704 UTILITIES.......................................................... 6443-14705 UTILITIES.......................................................... 6063-14720 COPY MACHINE INCOME DOS............................................ 6423-14768 SPECIAL EVENTS TICKET INCOME....................................... 6333-14814 NON STUDENT PARKING PERMITS........................................ 622

653

Index by Program DescriptionFiscal Year 2009

Ledger-Speedtype Program Description Page1-14171 1051 TUITION REV BOND BILL AMT..................................... 1632-13195 A&F CONTINGENCY.................................................... 5432-11909 ACADEMIC ADVISING SUPPORT FUND..................................... 2761-11494 ACADEMIC COMP SVS.................................................. 1142-13820 ACADEMIC PROGRAM SUPPORT........................................... 3271-14548 ACADEMIC RECORDS S&W............................................... 1352-14683 ACCOUNTING PROG M&O................................................ 2681-14656 ACCOUNTS PAYABLE................................................... 502-14659 ACCOUNTS PAYABLE................................................... 3812-11802 ADA COMPLIANCE..................................................... 2341-11428 ADJUNCT/ADMIN - BUS................................................ 691-12406 ADJUNCT/ADMIN - SHSH............................................... 661-14182 ADJUNCT/ADMIN - SSOE............................................... 892-14711 ADJUNCT/ADMIN BUS.................................................. 2712-14709 ADJUNCT/ADMIN SOE.................................................. 2971-11248 ADMIN CHARGES...................................................... 1982-14942 ADMIN CHARGES...................................................... 3551-11493 ADMIN COMPUTING SVS................................................ 1172-14685 ADMINISTRATIVE SCIENCES M&O........................................ 2802-14298 ADMINISTRATIVE TECHNOLOGIES........................................ 4661-11664 ADMISSIONS S&W..................................................... 1342-11894 ADMISSIONS/APPLICATION FEE......................................... 4362-11844 ADVISING/RECRUITING ACCOUNT........................................ 2632-11795 AIS/MIS COURSE FEES................................................ 4102-14097 ALTERNATIVE CERTIFICATION PROG..................................... 5122-14358 ALUMNI EVENTS INCOME............................................... 4782-14359 ALUMNI MISC REVENUE................................................ 5341-11357 ANIMAL CARE ACCOUNT................................................ 952-14922 ANIMAL CARE ACCOUNT................................................ 2402-12396 ANNUAL FUND INCOME................................................. 4762-11718 ANNUAL FUNDS OPERATIONS............................................ 3713-11945 ANNUAL LEADERSHIP CONFERENCE....................................... 5853-14327 ARAMARK FOOD SERVICE............................................... 6403-12594 ART EDUCATION DEV.................................................. 6232-12393 ASBESTOS PROJECT................................................... 3353-12229 AUDITORIUM RENTAL.................................................. 6262-15055 AUTOMATIC TRANSFER SCHOLAR......................................... 2392-14700 AUTOMOTIVE MAINTENANCE............................................. 2473-13018 AUX CUSTODIAL...................................................... 5793-14325 AUXILIARY SERVICES ADMIN........................................... 6393-13017 AUXILIARY UTILITIES................................................ 5931-11533 AVP - FINANCE...................................................... 452-14308 AVP - FINANCE...................................................... 3541-12002 AVP - SS........................................................... 1322-14939 AVP - SS........................................................... 2363-13019 AVP-STUDENT AFFAIRS................................................ 5762-12603 BANK SERVICE CHARGES............................................... 4913-14321 BARNES & NOBLE BOOKSTORE........................................... 6352-14969 BENEFITS ACADEMIC SUPPORT.......................................... 3912-14971 BENEFITS INSTITUTIONAL SUPPORT..................................... 3942-14966 BENEFITS INSTRUCTIONS.............................................. 3892-14972 BENEFITS PHYSICAL PLANT............................................ 3952-14967 BENEFITS RESEARCH.................................................. 3902-14970 BENEFITS STUDENT SERVICES.......................................... 3922-10069 BIOLOGICAL SCIENCE INCDNL FEE...................................... 4513-14324 BLUE BELL VENDING.................................................. 6381-12174 BUDGET OFFICE...................................................... 311-11449 BUDGET OFFICE...................................................... 482-13278 BUDGET OFFICE...................................................... 3752-14305 BUILD MAINTENANCE M&O.............................................. 2491-11969 BUILDING MAINTENANCE............................................... 1522-14684 BUS ACCREDITATION.................................................. 2692-14299 BUS COMPUTER LAB SUPPORT........................................... 4141-12179 BUS DEANS OFFICE................................................... 1242-14936 BUS DEANS OFFICE M&O............................................... 2752-11792 BUS DEVELOPMENT ACCT............................................... 2672-14796 BUS FACULTY SAL FRINGES LOC........................................ 5462-12633 BUS HEALTH CR ENDOWMENT............................................ 4861-11311 BUS OPERATING EXP.................................................. 982-14931 BUS OPERATING EXP M&O.............................................. 2732-11908 BUS QUASI ENDOWMENT................................................ 4832-14302 CAMPUS NET......................................................... 3863-14322 CANTEEN VENDING.................................................... 6363-14565 CAPPUCCINO BONO COFFEE SRVC........................................ 6413-13023 CAREER & COUNSEL SALES & SERV...................................... 607

654


Ledger-Speedtype Program Description Page3-13121 CAREER & COUNSELING SERVICES....................................... 5712-11804 CARREL-LOCKER RENTAL............................................... 5181-12401 CASHIER AND COLLECTION............................................. 472-13627 CASHIER& COLLECTIONS M&O F2064..................................... 3611-13442 CCISD PDS PROJECT.................................................. 882-14691 CCISD PDS PROJECT.................................................. 2952-13076 CEN SERV (S & S)................................................... 5392-11927 CENTER FOR ADV MGMT................................................ 5092-14928 CENTER FOR ED PROGRAMS............................................. 3112-12012 CENTER FOR EDU PROGRAMS............................................ 5131-11435 CENTRAL PLANT...................................................... 1512-14304 CENTRAL PLANT M&O.................................................. 2483-14701 CENTRAL SERVICES................................................... 6432-13809 CENTRAL SERVICES-TUITION DESIG..................................... 3882-12914 CENTRAL STORES..................................................... 5552-12013 CEP ACT C&I........................................................ 5152-11835 CEP ACTIVITIES..................................................... 5142-12285 CEP CLINICAL SUPPORT............................................... 4262-12295 CEP PRACTICA....................................................... 4252-10060 CHEMISTRY INCIDENTAL FEES.......................................... 4432-14301 CINCO RANCH........................................................ 4952-11722 CO-OP ED ADMIN..................................................... 4053-14323 COCA COLA VENDING.................................................. 6372-13403 COMMUNICATIONS GEN SUPPORT......................................... 3652-11898 COMMUNITY RELATIONS OPERATIONS..................................... 3682-10063 COMPUTER ENGINEER. INCID. FEES..................................... 4461-12176 COMPUTER OPERATIONS................................................ 1152-10072 COMPUTER SCIENCE/CIS INCID FEE..................................... 4472-14791 COMPUTER USE FEE................................................... 4673-13062 CONTINGENCY-A&F.................................................... 6461-14953 CONTRACTS ADMINISTRATION........................................... 523-14720 COPY MACHINE INCOME DOS............................................ 6422-11809 COPY MACHINES...................................................... 5212-13258 CREDIT CARD PROCESSING............................................. 3521-11325 CTR FOR ED PROGRAMS................................................ 1112-12278 CUF ACADEMIC COMP SVS.............................................. 4642-13261 CUF COMPUTER OPERATIONS............................................ 4632-11824 CUF STUDENT COMPUTING.............................................. 4612-13262 CUF SYSTEMS PROGRAMMING............................................ 4652-11822 CUF-UCT M&O ACCOUNT................................................ 4622-11896 CULTURAL ARTS...................................................... 3391-11670 CULTURAL ARTS PROGRAM.............................................. 293-13567 CULTURAL ARTS TICKET SALES......................................... 6311-11439 CUSTODIAL SERVICES................................................. 1532-14307 CUSTODIAL SERViCES M&O............................................. 2502-11715 D&A COUNCIL OPERATIONS............................................. 3703-14542 DEAN OF STUDENTS................................................... 5911-11336 DEAN'S ADMIN SALARIES.............................................. 1232-12015 DEAN'S M&O......................................................... 2592-12130 DEAN'S MAINT AND OPERATIONS........................................ 2893-14151 DEBT SERVICE STUDENT CENTER........................................ 6032-13251 DEF COMP PLAN...................................................... 3733-13049 DEFICIENCY ANALYSIS................................................ 6241-12325 DEPOSITORY INTEREST................................................ 2092-12387 DESIGNATED TUITION................................................. 3532-11812 DISABILITY COMPLIANCE.............................................. 2351-11397 DISTANCE & EXTENDED EDUC........................................... 302-14933 DISTANCE & EXTENDED EDUC........................................... 3412-11815 DISTANCE & EXTENDED EDUC M&O....................................... 3422-14823 DOCTORAL DIFF DESIG TUITION........................................ 5472-14821 DOCTORAL PROG APPLICATION FEE...................................... 4221-14713 DOCTORAL PROGRAM................................................... 1052-14547 E - SERVICES....................................................... 4542-14668 EASF - ACADEMIC RECORDS............................................ 4532-11726 EASF - ADMISSIONS.................................................. 4332-12632 EASF - BUS......................................................... 4112-11814 EASF - DIST. ED.................................................... 4322-12283 EASF - LIBRARY..................................................... 4282-11813 EASF - PROVOST..................................................... 4302-11865 EASF - SHSH........................................................ 4062-11926 EASF - SSCE........................................................ 4172-11753 EASF - SSOE........................................................ 4202-13264 EASF - UCT......................................................... 4272-15062 EASF PEARLAND...................................................... 4392-14686 ECON FINC MKTG DESC M&O............................................ 279

655


Ledger-Speedtype Program Description Page1-11328 EDUCATION CENTER................................................... 1032-14925 EDUCATION CENTER................................................... 2992-11900 EGRET MAGAZINE..................................................... 3631-14749 EIH - RESEARCH DEVELOPMENT......................................... 1822-14959 EIH MAINT. & OPERATIONS............................................ 2442-13180 EMPLOYEE ASSISTANCE PROGRAM........................................ 3462-11748 ENROLLMENT TUITION DESIGNATED...................................... 3442-10147 ENVIR ED SERVICES.................................................. 4981-11432 ENVIR HEALTH SAFETY DIRECTOR....................................... 422-10061 ENVIRON. SCIENCE INCID. FEES....................................... 4441-11355 ENVIRONMENTAL STUDIES CENTER....................................... 1751-11374 EQUITY INVEST INCOME............................................... 2081-11492 EXEC DIR COMPUTING................................................. 1162-13147 EXEC DIR COMPUTING................................................. 3143-12227 EXTERNAL TESTING................................................... 6092-12298 FAC DEVEL ENDOWMENT................................................ 4892-11825 FAC REC-DEAN SCH-ACC............................................... 3262-13513 FACILITY & EVENT SCHED-RENTAL...................................... 5222-13279 FACILITY & EVENT SCHEDULING........................................ 3171-11377 FACILITY FEES...................................................... 2022-12011 FACULTY DEVELOPMENT................................................ 3252-13183 FACULTY RESEARCH FUND.............................................. 4691-11990 FACULTY SALARIES - BUS............................................. 701-11343 FACULTY SALARIES - SHSH............................................ 611-11324 FACULTY SALARIES - SSOE............................................ 832-14689 FACULTY SENATE..................................................... 3772-14923 FACULTY SUITES SOE................................................. 2981-11333 FACULTY SUITES-SOE................................................. 1042-14706 FACULTY/ADJUNCT SALARIES........................................... 2572-11859 FAMILY THERAPY PROG................................................ 4712-13585 FDSF FUNDS - SOE - 2064............................................ 3002-13323 FINANCE............................................................ 5323-13115 FINANCIAL AID...................................................... 5902-14827 FINANCIAL AID SUPPORT.............................................. 3561-11496 FINANCIAL COMPUTING................................................ 1183-13132 FITNESS AND WELLNESS............................................... 5883-14540 FITNESS AND WELLNESS INCOME........................................ 6322-14694 FMC TRAVEL AND TRAINING............................................ 2452-11784 FOF & CPC DONATIONS................................................ 4731-14142 FOREIGN GRADUATE TUITION........................................... 2151-14143 FOREIGN UNDERGRAD TUITION.......................................... 2122-12080 FORT BEND INITIATIVES.............................................. 3872-13317 FRSF - IDC ENHANCEMENT............................................. 2421-14751 FRSF - RESEARCH DEVELOPMENT........................................ 1812-14335 GEAR UP SJC........................................................ 5441-14657 GENERAL ACCOUNTING................................................. 492-14658 GENERAL ACCOUNTING................................................. 3802-12005 GENERAL OFFICE SUPPORT ACCOUNT..................................... 3201-11544 GENERAL SERVICES................................................... 1502-14695 GENERAL SERVICES................................................... 2462-13811 GEOG FIELD TRIPS................................................... 4212-14045 GOERKE ENDWM SCHOLARSHIP........................................... 4821-11394 GOVERNANCE COMMITTEES.............................................. 282-14076 GRADUATE COMPUTER RESEARCH SUP..................................... 4132-14545 GRADUATION FEES.................................................... 4562-11905 GRADUATION RECEPTION EXP ACCT...................................... 3671-11441 GROUNDS MAINTENANCE................................................ 1552-14306 GROUNDS MAINTENANCE M&O............................................ 2512-14788 HADM PROF RESIDENCY PROG........................................... 4152-13275 HAZARDOUS WASTE.................................................... 3362-14822 HEALTHCARE ADMIN M&O............................................... 2821-11301 HIGH TECH LAB...................................................... 1762-13179 HR ADMINISTRATIVE SUPPORT.......................................... 3451-11454 HR SERVICES........................................................ 442-11862 HSH - ART,INCIDENTAL............................................... 4092-11863 HSH - HS,INCIDENTAL................................................ 4082-11860 HSH - PRACTICUM.................................................... 4071-11339 HSH ADMIN/STAFF SALARIES........................................... 962-12014 HSH EXTERNAL CLINIC................................................ 5032-14688 HSH FACULTY ADMIN SUPPORT.......................................... 2562-11850 HSH FOREIGN LANG................................................... 5072-12631 HUMAN RESOURCES OPERATING.......................................... 3472-14921 HUMAN SUBJECTS..................................................... 2432-14667 IMMERSION REV INTL INIT............................................ 4772-13152 INSTALLMENT SVC FEE................................................ 437

656


Ledger-Speedtype Program Description Page2-14315 INSTITUTIONAL MARKETING............................................ 3781-11313 INSTRUCTIONAL ASSISTANTS........................................... 992-13242 INSURANCE PREMIUMS................................................. 3962-12279 INT'L STU RECORDS PROCESSING....................................... 4352-13100 INTEREST INCOME.................................................... 4921-11116 INTERFUND TRANSFER................................................. 2032-14916 INTERNAT STD EXCH ASSISTANCE....................................... 4412-11893 INTERNATIONAL APPLICATION FEE...................................... 4341-14185 INTERNATIONAL INITIATIVES S&W...................................... 1362-11725 INTERNATIONAL PROGRAM.............................................. 4312-14692 INTERNATIONAL PROGRAMS............................................. 3402-11890 INTERNSHIP SUPPORT-PRACTICUM....................................... 4193-12383 INTRCULTUR/INTERN'TL STDT SERV..................................... 5803-12597 INVESTMENT PROCEEDS................................................ 6052-14687 ISAM M&O........................................................... 2781-11196 ITC FAC RELEASE/DISTANCE LEARN..................................... 1122-14945 ITC FAC RELEASE/DISTANCE LEARN..................................... 3122-14826 LATE PAYMENT AND REGIS FEES........................................ 4381-11507 LIBRARY............................................................ 1411-11253 LIBRARY FINES...................................................... 1992-14946 LIBRARY M&O........................................................ 3162-13976 LIBRARY OTHER FEES................................................. 4292-11808 LIBRARY USE FEE - PUBLIC SERV...................................... 4682-13149 LOCAL FDS ADMIN CHG................................................ 5372-11791 LOCAL TRAVEL REIMBURSEMENT ACC..................................... 2743-13128 LOCKER RENTAL...................................................... 6253-13041 LOCKSHOP........................................................... 6202-12135 LOST BOOK REPLACEMENT.............................................. 5192-13324 MAIL ROOM M&O...................................................... 3182-14543 MARKETING FOR INSTITUTE............................................ 3792-14693 MARKETING-COMM DEPT................................................ 3662-14059 MATHEMATICA SITE LICENSE........................................... 4602-10065 MATHEMATICAL SCIENCE INCID FEE..................................... 4482-12293 MATHEMATICS CENTER................................................. 2931-11376 MATRICULATION FEE.................................................. 2012-14930 MBA M&O............................................................ 2722-11910 MBA PROGRAM........................................................ 2813-13126 MEDICAL SER EXTERNAL............................................... 6102-14716 MERIT SET ASIDE.................................................... 3852-14300 MGMT STUDENT ASSESSMENT............................................ 4121-11375 MISCELLANEOUS REV.................................................. 2002-13621 MR&R SERVICE CENTER................................................ 5532-14938 MULTICULTURAL ACCOUNT.............................................. 2521-11407 MULTICULTURAL SALARY ACCOUNT....................................... 1331-11408 NEW ACADEMIC INITIATIVES........................................... 1131-12485 NEW INITIATIVES.................................................... 681-11318 NEW PROGRAM INITIATIVES............................................ 741-11327 NEW PROGRAM INITIATIVES............................................ 902-14053 NEW STUDENT SCHOLARSHIPS........................................... 2371-14141 NON RESIDENT GRADUATE TUITION...................................... 2141-14139 NON RESIDENT UNDERGRAD TUITION..................................... 2113-14814 NON STUDENT PARKING PERMITS........................................ 6222-11821 OFFICE OF ALUMNI RELATIONS......................................... 3622-12521 OFFICE OF DEVELOPMENT OPER......................................... 3721-14186 OFFICE OF THE PRESIDENT............................................ 392-13447 OIE M & O.......................................................... 3152-13249 OPERATIONAL RESERVE................................................ 3222-14961 OPERATIONS SUPPORT................................................. 2543-13116 ORIENTATION & WELCOME WEEK......................................... 5833-13571 ORIENTATION & WELCOME WK INCOM..................................... 6302-14797 OVERSEAS EGYPT COURSE.............................................. 5043-13037 PARKING FINE....................................................... 6163-13137 PARKING METER INCOME............................................... 6153-13040 PARKING PERMITS.................................................... 6183-14229 PARKING PERMITS - MISC INCOME...................................... 6213-13136 PARKING TOKEN INCOME............................................... 6142-13188 PART FOR FUTURE TEAC SCH........................................... 3071-14203 PARTNERSHIP FOR SPACE EXPLORAT..................................... 262-14681 PASA SUPPORT....................................................... 3322-14382 PAVER FOR ALUMNI PLAZA............................................. 4792-14952 PEOPLESOFT MIS PROJECT............................................. 4942-13326 PEOPLESOFT OPER ACCT............................................... 3512-10062 PHYSICAL SCIENCE INCID. FEES....................................... 4452-13325 POLICE DEPT........................................................ 2533-12593 POLICE LINE OP..................................................... 619

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Ledger-Speedtype Program Description Page1-11968 POSTAL SERVICES.................................................... 382-13095 POSTAL SERVICES.................................................... 5582-11694 PRES HOUSING/SALARY................................................ 3191-14190 PRESIDENT S&W...................................................... 402-11892 PRESIDENT'S DEV PROG............................................... 3241-12257 PRINTING SERVICES.................................................. 351-14954 PROCUREMENT & PAYABLES -EX DIR..................................... 532-14955 PROCUREMENT & PAYABLES -EX DIR..................................... 3832-12636 PROFESSIONAL ADMIN ASSOC........................................... 5262-14661 PROFESSIONAL DEVELOPMT SVCS........................................ 5592-14236 PROFESSIONAL STAFF DEVE & TRVL..................................... 2611-12001 PURCHASED UTILITIES-FD 002 S&W..................................... 1561-10140 PURCHASED UTILITIES-FUND 002....................................... 1571-11519 PURCHASED UTILITIES-FUND 1......................................... 1491-11540 PURCHASING DEPARTMENT.............................................. 462-13250 PURCHASING M&O..................................................... 3601-11430 RECEIVING DOCK..................................................... 372-14940 RECEIVING DOCK..................................................... 2553-12595 RECREATION AND FIELD RENTAL........................................ 6132-11720 RECRUITING......................................................... 3432-14852 RECRUITING COMMUNICATIONS.......................................... 4422-11799 RECRUITING FUND.................................................... 2771-11992 RECRUITMENT AND MARKETING-EDUC..................................... 1082-13266 RECYCLING PROGRAM.................................................. 4992-10145 REPORT TO THE COMMUNITY............................................ 3642-14165 RES UNDGRAD STUDE ASSISTANCE....................................... 3581-14752 RESEARCH DEVELOPMENT FUNDS......................................... 1832-12390 RESEARCH INITIATIVES SUPPT ACC..................................... 2412-14163 RESIDENT GRAD STUDE ASSISTANCE..................................... 3571-14140 RESIDENT GRADUATE TUITION.......................................... 2131-14138 RESIDENT UNDERGRAD TUITION......................................... 2102-13271 RETURNED CHECK CHARG............................................... 4402-12641 RICIS FINANCIAL ADMIN SUPPORT...................................... 5312-14202 RICIS RES ADMIN SUPPORT............................................ 4971-11446 RISK MANAGEMENT OFFICE............................................. 432-14129 RISK MGMT SUPPORT.................................................. 3382-12082 SAFETY PROGRAMS.................................................... 3342-13450 SAFETY TRAINING PROGRAM............................................ 3372-14896 SAS SUPPORT TUITION DESIGN........................................ 3821-11356 SCE - FACULTY SALARY............................................... 762-11875 SCE ADVISING/RECRUITING............................................ 2832-11871 SCE CO-OP FUND..................................................... 4162-14696 SCE COMP SCE &COMP INFO SYS MO..................................... 2912-11869 SCE COMPUTING SUPPORT.............................................. 4721-12486 SCE DEAN'S OFFICE.................................................. 1252-11879 SCE FACULTY DEVELOPMENT INITIA..................................... 2841-11358 SCE MATH CENTER.................................................... 1022-14697 SCE MATHEMATICS M&O................................................ 2922-14698 SCE NATURAL SCE LAB M&O............................................ 2882-14699 SCE NATURAL SCIENCE M&O............................................ 2901-11359 SCE NEW INITIATIVES................................................ 821-12487 SCE SCHOOL DOE..................................................... 1012-14828 SCE SCHOOL M & O................................................... 2861-12315 SCE-ADJ/SUMM....................................................... 801-11350 SCE-DOE............................................................ 1002-14932 SCE-DOE............................................................ 2871-11322 SCHOOL OF EDUCATION................................................ 1262-14193 SET ASIDE B-ON-TIME SB4............................................ 3593-13569 SGA EXEC COUNCIL INCOME............................................ 6273-13418 SGA EXECUTIVE COUNCIL.............................................. 5892-11752 SHARED GOVERN STAFF SUPPORT........................................ 3281-11458 SKILES............................................................. 1693-13575 SL PROGRAMING INCOME............................................... 6282-11648 SOE - DOE.......................................................... 2942-14934 SOE ASSOC DEANS OFFICE............................................. 3011-14721 SOE ASSOCIATE DEAN'S OFFICE........................................ 1062-14935 SOE DEANS OFFICE................................................... 3022-11745 SOE DEVELOP ENDOWMENT INCOME....................................... 4882-13703 SOE PRIVATE GIFTS.................................................. 4742-11651 SOE RECRUITING/ADVISING............................................ 3032-11744 SOE SCH ENDOW...................................................... 4802-13734 SOE SCHOLARSHIPS................................................... 4752-10046 SOFTWARE ENGIN. INCID. FEES........................................ 4492-14783 SORM LOCAL......................................................... 3933-13125 SPECIAL EVENTS..................................................... 608

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Ledger-Speedtype Program Description Page3-14768 SPECIAL EVENTS TICKET INCOME....................................... 6331-11283 SPECIAL ITEM TRANSFERS............................................. 2051-11400 SPONSORED PROGRAMS................................................. 252-14690 SR VICE PRESIDENT PROVOST.......................................... 3291-12481 SR.VICE PRES/PROVOST............................................... 273-14312 SS/C BLDG-CENTRAL PLANT............................................ 6003-14313 SS/C BLDG-CUSTODIAL................................................ 6013-14282 SS/C BLDG-UTILITIES................................................ 6042-14682 SSA SUPPORT........................................................ 3312-13452 STAFF DEVELOPMENT PROGRAM.......................................... 3481-12317 STATE APPROPRIATION................................................ 2042-14929 STATE ASSESSMENT................................................... 3092-14109 STATE ASSESSMENT LOCAL............................................. 4232-10047 STATISTICS INCIDENTAL FEES......................................... 4502-12286 STD RES CONF....................................................... 5013-13022 STDT PUBLICATION SALES & SERV...................................... 6112-14347 STEP COLLABORATIVE................................................. 3061-11330 STEP OPERATIONS.................................................... 1072-14926 STEP OPERATIONS.................................................... 3041-11437 STORES............................................................. 363-13118 STU HEALTH SERVICES................................................ 5733-13021 STU LIFE PROG...................................................... 5873-13104 STU SER FEE INCOME................................................. 5743-13130 STU SERV ADMIN CHG................................................. 5783-13555 STU SERV CEN SERV.................................................. 5921-14894 STUDENT ADMIN SYSTEMS - S&W........................................ 512-14895 STUDENT ADMINSI SYSM SUPPORT....................................... 4573-13826 STUDENT CENTER FEE................................................. 6022-11851 STUDENT CONFERENCE PARTICIPATI..................................... 2623-13114 STUDENT CULTURAL ARTS.............................................. 5822-14055 STUDENT DEPOSIT ADMISSIONS SCH..................................... 4703-11944 STUDENT GOVERNMENT ASSOCIATION..................................... 5843-13119 STUDENT ID CARDS................................................... 5993-13573 STUDENT LEADERSHIP CONF REGIS...................................... 6293-12236 STUDENT LIFE M&O................................................... 5863-13120 STUDENT PUBLICATIONS............................................... 5752-15001 STUDENT SOFTWARE................................................... 4182-14937 STUDENT WITH DISABILITIES.......................................... 2331-11669 STUDENTS WITH DISABILITIES......................................... 1312-14652 STUDY IN TAIWAN PROG END INC....................................... 4851-14176 SUMMER INSTRUCTION - BUS........................................... 751-14177 SUMMER INSTRUCTION - SHSH.......................................... 671-14183 SUMMER INSTRUCTION - SSCE.......................................... 811-11331 SUMMER INSTRUCTION - SSOE.......................................... 872-14710 SUMMER INSTRUCTION BUS............................................. 2702-14708 SUMMER INSTRUCTION SOE............................................. 2962-14714 SUMMER INSTRUCTION SSCE............................................ 2852-14707 SUMMER INSTRUCTIONAL SALARIES...................................... 2582-11754 SUPPORT STAFF ASSOCIATION.......................................... 5252-14238 SUPPORT STAFF DEVEL AND TRAVEL..................................... 2602-14824 SW TEACHERS OF PYSCHOLOGY CONF..................................... 5052-13861 SYSTEM ENGINEERING INCID FEES...................................... 4522-11847 TDC GRADUATE SUPPORT............................................... 2652-13445 TDC M & O.......................................................... 2661-12181 TEACHER CENTER..................................................... 1092-14927 TEACHER CENTER..................................................... 3081-11334 TEACHER CERTIFICATION.............................................. 1102-14924 TEACHER CERTIFICATION.............................................. 3102-12234 TELEPHONE SERVICES................................................. 5562-14980 THE WRITING CENTER................................................. 3842-14981 THE WRITING CENTER SUPPORT FEE..................................... 4582-13154 TPEG NON-RESIDENT.................................................. 5412-13153 TPEG RESIDENT...................................................... 5402-14546 TRANSCRIPTS & PUBLICATIONS......................................... 4551-14167 TRANSFER AMONG FUNDS............................................... 2062-12388 TRANSFERS.......................................................... 5423-13016 TRANSFERS.......................................................... 6452-14665 TRANSFERS DESIGNATED TUITION....................................... 3762-12607 TRAVEL ALLOWANCE................................................... 3301-15071 TUITION 45+........................................................ 2172-11787 TUITION DESIGNATED M&R............................................. 3052-13454 TUITION REIMBURSEMENT PROGRAM...................................... 3492-14944 TUITION SCHOLARSHIPS............................................... 2381-15070 TUITION THREE PEAT................................................. 2162-15042 TURKEY STUDY ABROAD COURSE......................................... 506

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Ledger-Speedtype Program Description Page2-11899 UA OPERATIONS...................................................... 3692-13098 UCT REPAIRS........................................................ 5572-14374 UHCL DIST PROF MIS END INC......................................... 4842-14373 UHCL DIST PROF SCE END INC......................................... 4872-13697 UHCL FACULTY AND STAFF AWARDS...................................... 3502-13865 UHCL SAFETY........................................................ 5292-14084 UHCL STUDENT LIFE PROG END INC..................................... 4901-11309 UNALLOCATED RIDER FUND............................................. 321-14168 UNALLOCATED RIDER FUND............................................. 543-13129 UNALLOCATED STU SERV............................................... 5772-14679 UNDERGRAD INTERNSHIP SUPPORT....................................... 4242-13097 UNIV COPY SERVICE.................................................. 5543-13978 UNIV OPERATIONAL-AUXILIARY......................................... 6342-13187 UNIV SCHL ENDOW.................................................... 4812-13287 UNIV SUPP ACCT ADM & FIN........................................... 5272-13282 UNIV SUPP ACCT EDUCATION........................................... 5112-13289 UNIV SUPP ACCT FIN AVP............................................. 5332-13291 UNIV SUPP ACCT HR, EXEC DIR........................................ 5302-12272 UNIV SUPP ACCT PHY PLT EXE DIR..................................... 5002-12085 UNIV SUPP ACCT SCE................................................. 5102-13245 UNIV SUPP ACCT-PRESIDENT........................................... 5232-13284 UNIV SUPPORT ACCOUNT LIBRARY....................................... 5202-13286 UNIV SUPPORT COMP EXEC DIR......................................... 5162-13255 UNIVER OPER - INT INC.............................................. 4931-14166 UNIVERSITY CONTINGENCY............................................. 2071-11688 UNIVERSITY CONTINGENCY HEAF........................................ 1972-13267 UNIVERSITY FUNCTIONS............................................... 3232-15080 UNIVERSITY FUND RAISING............................................ 5452-11902 UNIVERSITY MEMBERSHIPS............................................. 3212-13254 UNIVERSITY OPERATIONAL FUND........................................ 3741-11448 UNIVERSITY POLICE.................................................. 332-12084 UNIVERSITY SUPPORT ACA AFF. SR..................................... 5242-13281 UNIVERSITY SUPPORT ACCOUNT BUS..................................... 5082-13246 UNIVERSITY SUPPORT ACCOUNT UA...................................... 5352-13285 UNIVERSITY SUPPORT ACCT FAC SE..................................... 5382-13283 UNIVERSITY SUPPORT ACCT HSH........................................ 5022-13290 UNIVERSITY SUPPORT BUDGET.......................................... 5362-12277 USA INSTITUTIONAL RESEARCH......................................... 5172-13288 USA-DIRECTOR, RISK MANAGEMENT...................................... 5283-14705 UTILITIES.......................................................... 6063-14704 UTILITIES.......................................................... 6442-14303 UTILITIES DESG TUITION............................................. 3972-13241 UTILITIES-INVESTMENT INCOME........................................ 4962-14805 UTILITY SURCHARGE.................................................. 4593-13058 VENDING SANITARY................................................... 6123-11947 VISITORS PARKING LOT............................................... 6172-12637 VISUAL ART EXHIBITIONS............................................. 2641-11410 VP FOR ADMIN & FIN................................................. 412-14943 VP FOR ADMIN & FINANCE............................................. 3332-11828 WEB COURSE SUPPORT................................................. 3133-14379 WOMENS SERVICES.................................................... 581

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University of Houston - Clear Lake Table of Contents ... · University of Houston - Clear Lake Table of Contents Fiscal Year 2009 Page NEW ACADEMIC INITIATIVES..... 113 ACADEMIC COMP